|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAVNAGAR
|
GJ-04-001-018-001/129105
(Jashavantpar )
|
1104001000NRG24200520230018460
|
20/05/2023
|
GOHIL BATUKBHAI GOPALBHAI
|
1104001WL000847
|
GOHIL BATUKBHAI GOPALBHAI
|
00048
|
BKID0003203
|
2012
|
2012
|
Processed
|
25/05/2023
|
|
1857424763
|
|
MR BATUKBHAI GOPALBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-018-001/129172
(Jashavantpar )
|
1104001000NRG24200520230018465
|
20/05/2023
|
CHUDASAMA LALAJIBHAI PRAVINBHAI
|
1104001WL000847
|
CHUDASAMA LALAJIBHAI PRAVINBHAI
|
00048
|
BKID0003203
|
1614
|
1614
|
Processed
|
25/05/2023
|
|
1857424789
|
|
CHUDASMA LALJIBHAI PRAVINBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-018-001/129172
(Jashavantpar )
|
1104001000NRG24200520230018463
|
20/05/2023
|
CHUDASAMA PRAVINBHAI NATHUBHAI
|
1104001WL000847
|
CHUDASAMA PRAVINBHAI NATHUBHAI
|
00048
|
BKID0003203
|
1613
|
1613
|
Processed
|
25/05/2023
|
|
1857424787
|
|
PRAVINBHAI NATHUBHAI CHUDASAMA
|
CANARA BANK(508532)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-018-001/129172
(Jashavantpar )
|
1104001000NRG24200520230018464
|
20/05/2023
|
CHUDASAMA PRAVINBHAI NATHUBHAI
|
1104001WL000847
|
CHUDASAMA PRAVINBHAI NATHUBHAI
|
00048
|
BKID0003203
|
179
|
179
|
Processed
|
25/05/2023
|
|
1857424788
|
|
SHRI CHUDASAMA KANCHANBEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-018-001/129173
(Jashavantpar )
|
1104001000NRG24200520230018467
|
20/05/2023
|
CHUDASAMA BATUKBHAI
|
1104001WL000847
|
CHUDASAMA BATUKBHAI
|
00048
|
BKID0003203
|
2087
|
2087
|
Processed
|
25/05/2023
|
|
1857424771
|
|
BATUKBHAI CHITHARBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-018-001/129176-A
(Jashavantpar )
|
1104001000NRG24200520230018472
|
20/05/2023
|
CHUDASAMA SURESHBHAI CHHANABHAI
|
1104001WL000847
|
CHUDASAMA SURESHBHAI CHHANABHAI
|
00048
|
BKID0003203
|
1912
|
1912
|
Processed
|
25/05/2023
|
|
1857424796
|
|
SURESHBHAI CHHANABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-018-001/129177
(Jashavantpar )
|
1104001000NRG24200520230018474
|
20/05/2023
|
RUPSANGBHAI BABUBHAI VAGHARI
|
1104001WL000847
|
RUPSANGBHAI BABUBHAI VAGHARI
|
00048
|
BKID0003203
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1857424795
|
|
RUPSANGBHAI BABUBHAI VAGHARI
|
BANK OF INDIA(508505)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-018-001/129305
(Jashavantpar )
|
1104001000NRG24200520230018481
|
20/05/2023
|
MAKVANA JASMATBHAI
|
1104001WL000847
|
MAKVANA JASMATBHAI
|
00048
|
BKID0003203
|
1279
|
1279
|
Processed
|
25/05/2023
|
|
1857424818
|
|
JASAMATBHAI BHIKHABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-018-001/129305
(Jashavantpar )
|
1104001000NRG24200520230018483
|
20/05/2023
|
MAKVANA VIJAYBHAI JASMATBHAI
|
1104001WL000847
|
MAKVANA VIJAYBHAI JASMATBHAI
|
00048
|
BKID0003203
|
1278
|
1278
|
Processed
|
25/05/2023
|
|
1857424819
|
|
MR VIJAYBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-018-001/129308-A
(Jashavantpar )
|
1104001000NRG24200520230018484
|
20/05/2023
|
UTELIYA RAMANBHAI SHANTIBHAI
|
1104001WL000847
|
UTELIYA RAMANBHAI SHANTIBHAI
|
00048
|
BKID0003203
|
1279
|
1279
|
Processed
|
25/05/2023
|
|
1857424786
|
|
UTELIYA MANJUBEN RAMANBHAI
|
INDUSIND BANK(607189)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-018-001/129319-A
(Jashavantpar )
|
1104001000NRG24200520230018486
|
20/05/2023
|
CHAUHAN HASUBHAI CHANABHAI
|
1104001WL000847
|
CHAUHAN HASUBHAI CHANABHAI
|
00048
|
BKID0003203
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1857424817
|
|
HASUBHAI CHHANABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-018-001/15001
(Jashavantpar )
|
1104001000NRG24200520230018489
|
20/05/2023
|
GELABHAI MOHANBHAI
|
1104001WL000847
|
GELABHAI MOHANBHAI
|
00048
|
BKID0003203
|
1345
|
1345
|
Processed
|
25/05/2023
|
|
1857424768
|
|
SOMALBEN GELABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-018-001/15001
(Jashavantpar )
|
1104001000NRG24200520230018490
|
20/05/2023
|
GELABHAI MOHANBHAI
|
1104001WL000847
|
GELABHAI MOHANBHAI
|
00048
|
BKID0003203
|
1345
|
1345
|
Processed
|
25/05/2023
|
|
1857424769
|
|
SANGITABEN NAVAGHANBHAI PARAMAR
|
BANK OF INDIA(508505)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-018-001/15001
(Jashavantpar )
|
1104001000NRG24200520230018491
|
20/05/2023
|
NAVGHANBHAI GELABHAI
|
1104001WL000847
|
NAVGHANBHAI GELABHAI
|
00048
|
BKID0003203
|
1345
|
1345
|
Processed
|
25/05/2023
|
|
1857424777
|
|
NAVGHANBHAI GELABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-018-001/15002
(Jashavantpar )
|
1104001000NRG24200520230018494
|
20/05/2023
|
KALIBEN JAYANTIBHAI
|
1104001WL000847
|
KALIBEN JAYANTIBHAI
|
00048
|
BKID0003203
|
1464
|
1464
|
Processed
|
25/05/2023
|
|
1857424806
|
|
KALIBEN JAYANTIBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-018-001/15006
(Jashavantpar )
|
1104001000NRG24200520230018495
|
20/05/2023
|
CHHANABHAI SAVJIBHAI
|
1104001WL000847
|
CHHANABHAI SAVJIBHAI
|
00048
|
BKID0003203
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1857424784
|
|
AVALBEN CHHANABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-018-001/15006
(Jashavantpar )
|
1104001000NRG24200520230018496
|
20/05/2023
|
CHHANABHAI SAVJIBHAI
|
1104001WL000847
|
CHHANABHAI SAVJIBHAI
|
00048
|
BKID0003203
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1857424785
|
|
AVALBEN CHHANABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-018-001/15010
(Jashavantpar )
|
1104001000NRG24200520230018497
|
20/05/2023
|
RAMJIBHAI BACHUBHAI
|
1104001WL000847
|
RAMJIBHAI BACHUBHAI
|
00048
|
BKID0003203
|
1207
|
1207
|
Processed
|
25/05/2023
|
|
1857424779
|
|
Mr. RAMJIBHAI BACHUBHAI CHUDASAMA MACP 3
|
INDIAN BANK(607105)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-018-001/15010
(Jashavantpar )
|
1104001000NRG24200520230018499
|
20/05/2023
|
SANJAYBHAI RAMJIBHAI
|
1104001WL000847
|
SANJAYBHAI RAMJIBHAI
|
00048
|
BKID0003203
|
1207
|
1207
|
Processed
|
25/05/2023
|
|
1857424778
|
|
Mr. Chudasama Sanjaybhai Ramjibhai
|
INDIAN BANK(607105)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-018-001/15010
(Jashavantpar )
|
1104001000NRG24200520230018500
|
20/05/2023
|
VASANTBEN RAMJIBHAI
|
1104001WL000847
|
VASANTBEN RAMJIBHAI
|
00048
|
BKID0003203
|
1907
|
1907
|
Processed
|
25/05/2023
|
|
1857424797
|
|
VASANTBEN RAMJIBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-018-001/15015
(Jashavantpar )
|
1104001000NRG24200520230018505
|
20/05/2023
|
KALUBHAI AMARSHIBHAI
|
1104001WL000847
|
KALUBHAI AMARSHIBHAI
|
00048
|
BKID0003203
|
1427
|
1427
|
Processed
|
25/05/2023
|
|
1857424770
|
|
KALUBHAI AMARSHIBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
22
|
BHAVNAGAR
|
GJ-04-001-018-001/15016
(Jashavantpar )
|
1104001000NRG24200520230018507
|
20/05/2023
|
NARSANGBHAI CHOTHABHAI
|
1104001WL000847
|
NARSANGBHAI CHOTHABHAI
|
00048
|
BKID0003203
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1857424776
|
|
NARSANGBHAI CHOTHABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
23
|
BHAVNAGAR
|
GJ-04-001-018-001/15020
(Jashavantpar )
|
1104001000NRG24200520230018508
|
20/05/2023
|
BHARATBHAI ODHABHAI
|
1104001WL000847
|
BHARATBHAI ODHABHAI
|
00048
|
BKID0003203
|
1932
|
1932
|
Processed
|
25/05/2023
|
|
1857424772
|
|
BHARATBHAI ODHABHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
24
|
BHAVNAGAR
|
GJ-04-001-018-001/15020
(Jashavantpar )
|
1104001000NRG24200520230018509
|
20/05/2023
|
NIRUBEN BHARATBHAI
|
1104001WL000847
|
NIRUBEN BHARATBHAI
|
00048
|
BKID0003203
|
1932
|
1932
|
Rejected
|
25/05/2023
|
|
1857424807
|
Account closed
|
|
|
|
25
|
BHAVNAGAR
|
GJ-04-001-018-001/15021
(Jashavantpar )
|
1104001000NRG24200520230018511
|
20/05/2023
|
CHAMPABEN AATUBHAI
|
1104001WL000847
|
CHAMPABEN AATUBHAI
|
00048
|
BKID0003203
|
1489
|
1489
|
Processed
|
25/05/2023
|
|
1857424821
|
|
CHAMPABEN AATUBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
26
|
BHAVNAGAR
|
GJ-04-001-018-001/15028-A
(Jashavantpar )
|
1104001000NRG24200520230018523
|
20/05/2023
|
VALLABHBHAAI DAYALBHAI UTELIYA
|
1104001WL000847
|
VALLABHBHAAI DAYALBHAI UTELIYA
|
00048
|
BKID0003203
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1857424783
|
|
GITABEN VALLABHBHAI UTELIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
27
|
BHAVNAGAR
|
GJ-04-001-018-001/15029
(Jashavantpar )
|
1104001000NRG24200520230018525
|
20/05/2023
|
JIVANBHAI RAVJIBHAI
|
1104001WL000847
|
JIVANBHAI RAVJIBHAI
|
00048
|
BKID0003203
|
867
|
867
|
Processed
|
25/05/2023
|
|
1857424781
|
|
MANGUBEN JIVANBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
28
|
BHAVNAGAR
|
GJ-04-001-018-001/15032
(Jashavantpar )
|
1104001000NRG24200520230018530
|
20/05/2023
|
JAKSHIBHAI JADAVBHAI
|
1104001WL000847
|
JAKSHIBHAI JADAVBHAI
|
00048
|
BKID0003203
|
1706
|
1706
|
Processed
|
25/05/2023
|
|
1857424774
|
|
Mr. JAKSHIBHAI JADAVBHAI BHADLIYA MACP 3
|
INDIAN BANK(607105)
|
|
29
|
BHAVNAGAR
|
GJ-04-001-018-001/15032
(Jashavantpar )
|
1104001000NRG24200520230018531
|
20/05/2023
|
JAKSHIBHAI JADAVBHAI
|
1104001WL000847
|
JAKSHIBHAI JADAVBHAI
|
00048
|
BKID0003203
|
1706
|
1706
|
Processed
|
25/05/2023
|
|
1857424775
|
|
MAHESHBHAI JAKSHIBHAI BHADLIYA
|
BANK OF INDIA(508505)
|
|
30
|
BHAVNAGAR
|
GJ-04-001-018-001/15033-A
(Jashavantpar )
|
1104001000NRG24200520230018535
|
20/05/2023
|
MAKWANA AJAYBHAI GULABBHAI
|
1104001WL000847
|
MAKWANA AJAYBHAI GULABBHAI
|
00048
|
BKID0003203
|
2042
|
2042
|
Processed
|
25/05/2023
|
|
1857424782
|
|
AJAY GULABBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
31
|
BHAVNAGAR
|
GJ-04-001-018-001/15037
(Jashavantpar )
|
1104001000NRG24200520230018536
|
20/05/2023
|
MEHULBHAI
|
1104001WL000847
|
MEHULBHAI
|
00048
|
BKID0003203
|
1
|
1
|
Processed
|
25/05/2023
|
|
1857424773
|
|
MEHULBHAI HARJIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
32
|
BHAVNAGAR
|
GJ-04-001-018-001/15044
(Jashavantpar )
|
1104001000NRG24200520230018537
|
20/05/2023
|
RAMESHBHAI BUDHABHAI
|
1104001WL000847
|
RAMESHBHAI BUDHABHAI
|
00048
|
BKID0003203
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1857424790
|
|
BUDHABHAI MOHANBHAI UTELIYA
|
BANK OF INDIA(508505)
|
|
33
|
BHAVNAGAR
|
GJ-04-001-018-001/15044
(Jashavantpar )
|
1104001000NRG24200520230018538
|
20/05/2023
|
RAMESHBHAI BUDHABHAI
|
1104001WL000847
|
RAMESHBHAI BUDHABHAI
|
00048
|
BKID0003203
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1857424791
|
|
LAKHUBEN BUDHABHAI UTELIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
34
|
BHAVNAGAR
|
GJ-04-001-018-001/15044
(Jashavantpar )
|
1104001000NRG24200520230018539
|
20/05/2023
|
RAMESHBHAI BUDHABHAI
|
1104001WL000847
|
RAMESHBHAI BUDHABHAI
|
00048
|
BKID0003203
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1857424792
|
|
LAKHUBEN BUDHABHAI UTELIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
35
|
BHAVNAGAR
|
GJ-04-001-018-001/15046
(Jashavantpar )
|
1104001000NRG24200520230018540
|
20/05/2023
|
VALJIBHAI KANJIBHAI
|
1104001WL000847
|
VALJIBHAI KANJIBHAI
|
00048
|
BKID0003203
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1857424766
|
|
VALAJIBHAI KANJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
36
|
BHAVNAGAR
|
GJ-04-001-018-001/15046
(Jashavantpar )
|
1104001000NRG24200520230018541
|
20/05/2023
|
VALJIBHAI KANJIBHAI
|
1104001WL000847
|
VALJIBHAI KANJIBHAI
|
00048
|
BKID0003203
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1857424767
|
|
SAVUBEN VALJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
37
|
BHAVNAGAR
|
GJ-04-001-018-001/15047
(Jashavantpar )
|
1104001000NRG24200520230018543
|
20/05/2023
|
DHANIBEN DHIRUBHAI
|
1104001WL000847
|
DHANIBEN DHIRUBHAI
|
00048
|
BKID0003203
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1857424764
|
|
DHIRUBHAI SOMABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
38
|
BHAVNAGAR
|
GJ-04-001-018-001/15047
(Jashavantpar )
|
1104001000NRG24200520230018544
|
20/05/2023
|
DHANIBEN DHIRUBHAI
|
1104001WL000847
|
DHANIBEN DHIRUBHAI
|
00048
|
BKID0003203
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1857424765
|
|
ISHABHAI DHIRUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
39
|
BHAVNAGAR
|
GJ-04-001-018-001/15054
(Jashavantpar )
|
1104001000NRG24200520230018549
|
20/05/2023
|
BHIMABHAI TALSHIBHAI
|
1104001WL000847
|
BHIMABHAI TALSHIBHAI
|
00048
|
BKID0003203
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1857424820
|
|
GOHEL BABYBEN BHIMAJIBHAI
|
INDUSIND BANK(607189)
|
|
40
|
BHAVNAGAR
|
GJ-04-001-018-001/15064
(Jashavantpar )
|
1104001000NRG24200520230018554
|
20/05/2023
|
BHARATBHAI PREMABHAI
|
1104001WL000847
|
BHARATBHAI PREMABHAI
|
00048
|
BKID0003203
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1857424780
|
|
BHARATBHAI PREMABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
41
|
BHAVNAGAR
|
GJ-04-001-018-001/15066
(Jashavantpar )
|
1104001000NRG24200520230018557
|
20/05/2023
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
1104001WL000847
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
00048
|
BKID0003203
|
1066
|
1066
|
Rejected
|
25/05/2023
|
|
1857424808
|
Account closed
|
|
|
|
42
|
BHAVNAGAR
|
GJ-04-001-018-001/15066
(Jashavantpar )
|
1104001000NRG24200520230018558
|
20/05/2023
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
1104001WL000847
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
00048
|
BKID0003203
|
1066
|
1066
|
Rejected
|
25/05/2023
|
|
1857424809
|
Account closed
|
|
|
|
43
|
BHAVNAGAR
|
GJ-04-001-018-001/15081
(Jashavantpar )
|
1104001000NRG24200520230018562
|
20/05/2023
|
CHUDASAMA SUNIBEN VIKRAMBHAI
|
1104001WL000847
|
CHUDASAMA SUNIBEN VIKRAMBHAI
|
00048
|
BKID0003203
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857424802
|
|
CHUDASAMA SUNITABEN VIKRAMBHAI
|
INDUSIND BANK(607189)
|
|
44
|
BHAVNAGAR
|
GJ-04-001-018-001/15081
(Jashavantpar )
|
1104001000NRG24200520230018563
|
20/05/2023
|
CHUDASAMA SUNIBEN VIKRAMBHAI
|
1104001WL000847
|
CHUDASAMA SUNIBEN VIKRAMBHAI
|
00048
|
BKID0003203
|
1622
|
1622
|
Processed
|
25/05/2023
|
|
1857424803
|
|
NITESHBHAI VIKRAMBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
45
|
BHAVNAGAR
|
GJ-04-001-018-001/15082
(Jashavantpar )
|
1104001000NRG24200520230018566
|
20/05/2023
|
SUNDARBEN NARASHIBHAI
|
1104001WL000847
|
SUNDARBEN NARASHIBHAI
|
00048
|
BKID0003203
|
1765
|
1765
|
Processed
|
25/05/2023
|
|
1857424800
|
|
SUNDARBEN NARSHIBHAI UTELIYA
|
BANK OF INDIA(508505)
|
|
46
|
BHAVNAGAR
|
GJ-04-001-018-001/172896
(Jashavantpar )
|
1104001000NRG24200520230018570
|
20/05/2023
|
PARESHBHAI LAXMANBHAI
|
1104001WL000847
|
PARESHBHAI LAXMANBHAI
|
00048
|
BKID0003203
|
1391
|
1391
|
Processed
|
25/05/2023
|
|
1857424793
|
|
GOHEL P LAKHMANBHAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
47
|
BHAVNAGAR
|
GJ-04-001-018-001/172896
(Jashavantpar )
|
1104001000NRG24200520230018571
|
20/05/2023
|
PARESHBHAI LAXMANBHAI
|
1104001WL000847
|
PARESHBHAI LAXMANBHAI
|
00048
|
BKID0003203
|
1391
|
1391
|
Processed
|
25/05/2023
|
|
1857424794
|
|
REKHABEN PARESHBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
48
|
BHAVNAGAR
|
GJ-04-001-018-001/173488
(Jashavantpar )
|
1104001000NRG24200520230018576
|
20/05/2023
|
KAILASHBEN JENTIBHAI
|
1104001WL000847
|
KAILASHBEN JENTIBHAI
|
00048
|
BKID0003203
|
1752
|
1752
|
Processed
|
25/05/2023
|
|
1857424801
|
|
KAILASHBEN JENTIBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
49
|
BHAVNAGAR
|
GJ-04-001-018-001/173488
(Jashavantpar )
|
1104001000NRG24200520230018577
|
20/05/2023
|
VIPULBHAI JENTIBHAI
|
1104001WL000847
|
VIPULBHAI JENTIBHAI
|
00048
|
BKID0003203
|
1752
|
1752
|
Processed
|
25/05/2023
|
|
1857424798
|
|
VIPULBHAI JAYANTIBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
50
|
BHAVNAGAR
|
GJ-04-001-018-001/174925
(Jashavantpar )
|
1104001000NRG24200520230018586
|
20/05/2023
|
NARESHBHAI MANJIBHAI
|
1104001WL000847
|
NARESHBHAI MANJIBHAI
|
00048
|
BKID0003203
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1857424810
|
|
CHUDASAMA MANISHABEN NARESHBHAI
|
INDUSIND BANK(607189)
|
|
51
|
BHAVNAGAR
|
GJ-04-001-018-001/174932
(Jashavantpar )
|
1104001000NRG24200520230018600
|
20/05/2023
|
BAGHUBEN NANJIBHAI
|
1104001WL000847
|
BAGHUBEN NANJIBHAI
|
00048
|
BKID0003203
|
869
|
869
|
Processed
|
25/05/2023
|
|
1857424812
|
|
MR GITABEN DHIRUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAVNAGAR
|
GJ-04-001-018-001/174932
(Jashavantpar )
|
1104001000NRG24200520230018595
|
20/05/2023
|
DHIRUBHAI NANJIBHAI
|
1104001WL000847
|
DHIRUBHAI NANJIBHAI
|
00048
|
BKID0003203
|
1010
|
1010
|
Processed
|
25/05/2023
|
|
1857424811
|
|
MR DHIRUBHAI NANJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAVNAGAR
|
GJ-04-001-018-001/174932
(Jashavantpar )
|
1104001000NRG24200520230018597
|
20/05/2023
|
SONALBEN RAJESHBHAI
|
1104001WL000847
|
SONALBEN RAJESHBHAI
|
00048
|
BKID0003203
|
1010
|
1010
|
Processed
|
25/05/2023
|
|
1857424815
|
|
RATHOD SONALBEN RAJESHBHAI
|
INDUSIND BANK(607189)
|
|
54
|
BHAVNAGAR
|
GJ-04-001-018-001/174932
(Jashavantpar )
|
1104001000NRG24200520230018599
|
20/05/2023
|
SONALBEN RAJESHBHAI
|
1104001WL000847
|
SONALBEN RAJESHBHAI
|
00048
|
BKID0003203
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
1857424816
|
|
MRS BHAVANABEN UMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAVNAGAR
|
GJ-04-001-018-001/174935
(Jashavantpar )
|
1104001000NRG24200520230018601
|
20/05/2023
|
RAJUBHAI DEVABHAI
|
1104001WL000847
|
RAJUBHAI DEVABHAI
|
00048
|
BKID0003203
|
1538
|
1538
|
Processed
|
25/05/2023
|
|
1857424805
|
|
RAJUBHAI DEVABHAI SHIYALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
56
|
BHAVNAGAR
|
GJ-04-001-018-001/174940
(Jashavantpar )
|
1104001000NRG24200520230018604
|
20/05/2023
|
AJAYBHAI RUPSANGBHAI
|
1104001WL000847
|
AJAYBHAI RUPSANGBHAI
|
00048
|
BKID0003203
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1857424813
|
|
AJAYBHAI RUPSANGBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
57
|
BHAVNAGAR
|
GJ-04-001-018-001/174940
(Jashavantpar )
|
1104001000NRG24200520230018605
|
20/05/2023
|
MANISHABEN AJAYBHAI
|
1104001WL000847
|
MANISHABEN AJAYBHAI
|
00048
|
BKID0003203
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1857424814
|
|
MANISHABEN SAYARBHAI GORAHAVA
|
BANK OF INDIA(508505)
|
|
58
|
BHAVNAGAR
|
GJ-04-001-018-001/174946
(Jashavantpar )
|
1104001000NRG24200520230018610
|
20/05/2023
|
SOLANKI SHILABEN GANPATBHAI
|
1104001WL000847
|
SOLANKI SHILABEN GANPATBHAI
|
00048
|
BKID0003203
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1857424799
|
|
RANDHANI SILABEN RAMJUBHAI
|
BANK OF INDIA(508505)
|
|
59
|
BHAVNAGAR
|
GJ-04-001-018-001/174950
(Jashavantpar )
|
1104001000NRG24200520230018611
|
20/05/2023
|
MAKWANA HANSHABEN RANCHODBHAI
|
1104001WL000847
|
MAKWANA HANSHABEN RANCHODBHAI
|
00048
|
BKID0003203
|
1770
|
1770
|
Processed
|
25/05/2023
|
|
1857424804
|
|
RANCHHODBHAI BIJALBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96967
|
96967
|
|
|
|
|
|
|
|
|
60
|
BHAVNAGAR
|
GJ-04-001-018-001/15054
(Jashavantpar )
|
1104001000NRG24200520230018548
|
20/05/2023
|
BHIMABHAI TALSHIBHAI
|
1104001WL000847
|
BHIMABHAI TALSHIBHAI
|
00048
|
BKID0003204
|
1103
|
1103
|
Processed
|
25/05/2023
|
|
1857424822
|
|
BHIMAJIBHAI TALSHIBHAI JAMPADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
61
|
BHAVNAGAR
|
GJ-04-001-018-001/173490
(Jashavantpar )
|
1104001000NRG24200520230018579
|
20/05/2023
|
RAMJIBHAI TALSHIBHAI
|
1104001WL000847
|
RAMJIBHAI TALSHIBHAI
|
00114
|
GSCB0BVN001
|
1312
|
1312
|
Processed
|
25/05/2023
|
|
1857424762
|
|
KASIBEN RAMJIBHAI GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
62
|
BHAVNAGAR
|
GJ-04-001-018-001/174943
(Jashavantpar )
|
1104001000NRG24200520230018606
|
20/05/2023
|
BHOPABHAI DEVABHAI
|
1104001WL000847
|
BHOPABHAI DEVABHAI
|
00114
|
GSCB0BVN001
|
1199
|
1199
|
Processed
|
25/05/2023
|
|
1857424760
|
|
MR SHIYALIYA BHOPABHAI DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAVNAGAR
|
GJ-04-001-018-001/174943
(Jashavantpar )
|
1104001000NRG24200520230018607
|
20/05/2023
|
BHOPABHAI DEVABHAI
|
1104001WL000847
|
BHOPABHAI DEVABHAI
|
00114
|
GSCB0BVN001
|
1199
|
1199
|
Processed
|
25/05/2023
|
|
1857424761
|
|
PUNABEN BHOPABHAI ALGOTAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
64
|
BHAVNAGAR
|
GJ-04-001-018-001/174931
(Jashavantpar )
|
1104001000NRG24200520230018593
|
20/05/2023
|
DAKSHABEN HARSHADBHAI
|
1104001WL000847
|
DAKSHABEN HARSHADBHAI
|
00415
|
SBIN0000488
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1857424832
|
|
RAMESHBHAI RANCHHODBHAI CHUDASMA
|
THE SURAT PEOPLES CO-OP. BANK LTD.(607146)
|
|
65
|
BHAVNAGAR
|
GJ-04-001-018-001/174931
(Jashavantpar )
|
1104001000NRG24200520230018594
|
20/05/2023
|
DAKSHABEN HARSHADBHAI
|
1104001WL000847
|
DAKSHABEN HARSHADBHAI
|
00415
|
SBIN0000488
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1857424833
|
|
MINABEN RAMESHBHAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3764
|
3764
|
|
|
|
|
|
|
|
|
66
|
BHAVNAGAR
|
GJ-04-001-018-001/15021
(Jashavantpar )
|
1104001000NRG24200520230018512
|
20/05/2023
|
DINESHBHAI AATUBHAI
|
1104001WL000847
|
DINESHBHAI AATUBHAI
|
00415
|
SBIN0003764
|
1489
|
1489
|
Processed
|
25/05/2023
|
|
1857424823
|
|
MR DINESHBHAI ATUBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHAVNAGAR
|
GJ-04-001-018-001/15021
(Jashavantpar )
|
1104001000NRG24200520230018513
|
20/05/2023
|
DINESHBHAI AATUBHAI
|
1104001WL000847
|
DINESHBHAI AATUBHAI
|
00415
|
SBIN0003764
|
1489
|
1489
|
Processed
|
25/05/2023
|
|
1857424824
|
|
MR DINESHBHAI ATUBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHAVNAGAR
|
GJ-04-001-018-001/15054
(Jashavantpar )
|
1104001000NRG24200520230018550
|
20/05/2023
|
BHIMABHAI TALSHIBHAI
|
1104001WL000847
|
BHIMABHAI TALSHIBHAI
|
00415
|
SBIN0003764
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1857424826
|
|
MR GAGUBHAI BHIMJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHAVNAGAR
|
GJ-04-001-018-001/15054
(Jashavantpar )
|
1104001000NRG24200520230018551
|
20/05/2023
|
bhimjibhai talsibhai
|
1104001WL000847
|
bhimjibhai talsibhai
|
00415
|
SBIN0003764
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1857424827
|
|
MRS MAYABEN KAMLESHABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHAVNAGAR
|
GJ-04-001-018-001/172900-A
(Jashavantpar )
|
1104001000NRG24200520230018574
|
20/05/2023
|
BHADABHIDIYA ASHOKBHAI JAKSHIBHAI
|
1104001WL000847
|
BHADABHIDIYA ASHOKBHAI JAKSHIBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1857424828
|
|
MR ASHOKBHAI JAKSHIBHAI BHADLIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHAVNAGAR
|
GJ-04-001-018-001/172900-A
(Jashavantpar )
|
1104001000NRG24200520230018575
|
20/05/2023
|
BHADABHIDIYA ASHOKBHAI JAKSHIBHAI
|
1104001WL000847
|
BHADABHIDIYA ASHOKBHAI JAKSHIBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1857424829
|
|
MRS RAMILABEN ASHOKBHAI BHADLIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHAVNAGAR
|
GJ-04-001-018-001/174928
(Jashavantpar )
|
1104001000NRG24200520230018589
|
20/05/2023
|
NARESHBHAI NARASANGBHAI
|
1104001WL000847
|
NARESHBHAI NARASANGBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1857424831
|
|
MR MAKWANA NARESHBHAI NARSANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11911
|
11911
|
|
|
|
|
|
|
|
|
73
|
BHAVNAGAR
|
GJ-04-001-018-001/129185-A
(Jashavantpar )
|
1104001000NRG24200520230018479
|
20/05/2023
|
CHAUHAN SHARDABEN SUNILBHAI
|
1104001WL000847
|
CHAUHAN SHARDABEN SUNILBHAI
|
00415
|
SBIN0060166
|
1065
|
1065
|
Processed
|
25/05/2023
|
|
1857424825
|
|
MISS SOLANKI SHARDA RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHAVNAGAR
|
GJ-04-001-018-001/15081
(Jashavantpar )
|
1104001000NRG24200520230018564
|
20/05/2023
|
CHUDASAMA VISHAL VIKRAMBHAI
|
1104001WL000847
|
CHUDASAMA VISHAL VIKRAMBHAI
|
00415
|
SBIN0060166
|
1419
|
1419
|
Processed
|
25/05/2023
|
|
1857424835
|
|
MR CHUDASAMA VISHALBHAI VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHAVNAGAR
|
GJ-04-001-018-001/15081
(Jashavantpar )
|
1104001000NRG24200520230018561
|
20/05/2023
|
VIKRAMBHAI BABUBHAI
|
1104001WL000847
|
VIKRAMBHAI BABUBHAI
|
00415
|
SBIN0060166
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857424834
|
|
MS VIKRAM BABUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHAVNAGAR
|
GJ-04-001-018-001/174930
(Jashavantpar )
|
1104001000NRG24200520230018591
|
20/05/2023
|
JAKSHIBHAI ODHABHAI
|
1104001WL000847
|
JAKSHIBHAI ODHABHAI
|
00415
|
SBIN0060166
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1857424830
|
|
MR JAGDISHBHAI ODHABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6459
|
6459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123914
|
123914
|
|
|
|
|
|
|
|