|
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
|
SHANKHESWAR
|
GJ-20-006-041-001/101-A
(Memna )
|
1120006000NRG24010720230056558
|
01/07/2023
|
Thakor bharatbhai Hiraji
|
1120006WL004333
|
Thakor bharatbhai Hiraji
|
00415
|
SBIN0011026
|
518
|
518
|
Processed
|
10/07/2023
|
|
3284826812
|
|
MR THAKOR BHARATKUMAR HIRAJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-041-001/101-A
(Memna )
|
1120006000NRG24010720230056557
|
01/07/2023
|
Thakor Hiraji Malaji
|
1120006WL004333
|
Thakor Hiraji Malaji
|
00415
|
SBIN0011026
|
518
|
518
|
Processed
|
10/07/2023
|
|
3284826811
|
|
MRS THAKOR HIRAJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-041-001/101-A
(Memna )
|
1120006000NRG24010720230056556
|
01/07/2023
|
Thakor Zemiben Hiraji
|
1120006WL004333
|
Thakor Zemiben Hiraji
|
00415
|
SBIN0011026
|
518
|
518
|
Processed
|
10/07/2023
|
|
3284826806
|
|
MS JEMIBEN HIRAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-041-001/102-B
(Memna )
|
1120006000NRG24010720230056559
|
01/07/2023
|
KANTIBHAI DALUJI
|
1120006WL004333
|
KANTIBHAI DALUJI
|
00415
|
SBIN0011026
|
1351
|
1351
|
Processed
|
10/07/2023
|
|
3284826801
|
|
MRS KANTIBHAI DALUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-041-001/113-A
(Memna )
|
1120006000NRG24010720230056561
|
01/07/2023
|
Thakor Gitaben Manubhai
|
1120006WL004333
|
Thakor Gitaben Manubhai
|
00415
|
SBIN0011026
|
546
|
546
|
Processed
|
10/07/2023
|
|
3284826785
|
|
MS GEETABEN MANUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-041-001/113-A
(Memna )
|
1120006000NRG24010720230056562
|
01/07/2023
|
Thakor Manubhai Ribhabhai
|
1120006WL004333
|
Thakor Manubhai Ribhabhai
|
00415
|
SBIN0011026
|
546
|
546
|
Processed
|
10/07/2023
|
|
3284826780
|
|
MRS MANUJI RIBHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-041-001/113-A
(Memna )
|
1120006000NRG24010720230056563
|
01/07/2023
|
Thakor Sachinkumar Manubhai
|
1120006WL004333
|
Thakor Sachinkumar Manubhai
|
00415
|
SBIN0011026
|
468
|
468
|
Processed
|
10/07/2023
|
|
3284826781
|
|
SACHIN MANUBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-041-001/115-A
(Memna )
|
1120006000NRG24010720230056564
|
01/07/2023
|
Thakor Dineshbhai
|
1120006WL004333
|
Thakor Dineshbhai
|
00415
|
SBIN0011026
|
959
|
959
|
Processed
|
10/07/2023
|
|
3284826798
|
|
MR DINESHJI RIBHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-041-001/12
(Memna )
|
1120006000NRG24010720230056567
|
01/07/2023
|
hemiben jayntibhai raval
|
1120006WL004333
|
hemiben jayntibhai raval
|
00415
|
SBIN0011026
|
1099
|
1099
|
Processed
|
10/07/2023
|
|
3284826784
|
|
MS HEMIBEN JATNATIBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-041-001/12
(Memna )
|
1120006000NRG24010720230056566
|
01/07/2023
|
Raval Jyentibhai ambarambhaai
|
1120006WL004333
|
Raval Jyentibhai ambarambhaai
|
00415
|
SBIN0011026
|
1099
|
1099
|
Processed
|
10/07/2023
|
|
3284826783
|
|
MRS JAYANTIBHAI AMBARAMBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-041-001/13
(Memna )
|
1120006000NRG24010720230056572
|
01/07/2023
|
RAVAL MANUBHAI AMBARAMBHAI
|
1120006WL004333
|
RAVAL MANUBHAI AMBARAMBHAI
|
00415
|
SBIN0011026
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3284826787
|
|
MRS MANUBHAI AMBARAMBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-041-001/131-A
(Memna )
|
1120006000NRG24010720230056574
|
01/07/2023
|
Thakor Prahladbhai
|
1120006WL004333
|
Thakor Prahladbhai
|
00415
|
SBIN0011026
|
1190
|
1190
|
Processed
|
10/07/2023
|
|
3284826799
|
|
MR PRAHALADBHAI KALABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-041-001/131-A
(Memna )
|
1120006000NRG24010720230056575
|
01/07/2023
|
Thakor Ramilaben Prahladbhai
|
1120006WL004333
|
Thakor Ramilaben Prahladbhai
|
00415
|
SBIN0011026
|
1190
|
1190
|
Processed
|
10/07/2023
|
|
3284826800
|
|
MS THAKOR RAMILABEN PRAHALADBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-041-001/131-A
(Memna )
|
1120006000NRG24010720230056577
|
01/07/2023
|
THAKOR SANGITABEN VINODBHAI
|
1120006WL004333
|
THAKOR SANGITABEN VINODBHAI
|
00415
|
SBIN0011026
|
903
|
903
|
Processed
|
10/07/2023
|
|
3284826826
|
|
THAKOR SANGITABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-041-001/131-A
(Memna )
|
1120006000NRG24010720230056576
|
01/07/2023
|
THAKOR VINODBHAI KALABHA
|
1120006WL004333
|
THAKOR VINODBHAI KALABHA
|
00415
|
SBIN0011026
|
903
|
903
|
Processed
|
10/07/2023
|
|
3284826825
|
|
MR THAKOR VINODBHAI KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-041-001/141
(Memna )
|
1120006000NRG24010720230056579
|
01/07/2023
|
THAKOR GANGABHAI RATUJI
|
1120006WL004333
|
THAKOR GANGABHAI RATUJI
|
00415
|
SBIN0011026
|
763
|
763
|
Processed
|
10/07/2023
|
|
3284826786
|
|
MRS GAGAJI RATUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-041-001/141
(Memna )
|
1120006000NRG24010720230056580
|
01/07/2023
|
THAKOR SHNTOKBEN GANGABHAI
|
1120006WL004333
|
THAKOR SHNTOKBEN GANGABHAI
|
00415
|
SBIN0011026
|
763
|
763
|
Processed
|
10/07/2023
|
|
3284826802
|
|
MS SANTOKBEN GAGAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-041-001/143-a
(Memna )
|
1120006000NRG24010720230056581
|
01/07/2023
|
Thakor Lilaben
|
1120006WL004333
|
Thakor Lilaben
|
00415
|
SBIN0011026
|
438
|
438
|
Processed
|
11/07/2023
|
|
3284826817
|
|
LILABEN CHUNDABHAI CHUNDABHAI HARI THAKO
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-041-001/143-a
(Memna )
|
1120006000NRG24010720230056583
|
01/07/2023
|
Thakor Santokben
|
1120006WL004333
|
Thakor Santokben
|
00415
|
SBIN0011026
|
7
|
7
|
Processed
|
10/07/2023
|
|
3284826818
|
|
MRS SANTOKBEN RAMESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-041-001/145
(Memna )
|
1120006000NRG24010720230056585
|
01/07/2023
|
thakor kalaji ladhuji
|
1120006WL004333
|
thakor kalaji ladhuji
|
00415
|
SBIN0011026
|
732
|
732
|
Processed
|
10/07/2023
|
|
3284826777
|
|
MRS KALABHAI LADHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-041-001/145
(Memna )
|
1120006000NRG24010720230056584
|
01/07/2023
|
thakor ponoben kalaji
|
1120006WL004333
|
thakor ponoben kalaji
|
00415
|
SBIN0011026
|
732
|
732
|
Processed
|
10/07/2023
|
|
3284826776
|
|
MRS PANIBEN KARABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-041-001/148
(Memna )
|
1120006000NRG24010720230056587
|
01/07/2023
|
THAKOR BHURIBEN KALUJI
|
1120006WL004333
|
THAKOR BHURIBEN KALUJI
|
00415
|
SBIN0011026
|
1026
|
1026
|
Processed
|
10/07/2023
|
|
3284826789
|
|
MS BHURIBEN KALABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-041-001/148
(Memna )
|
1120006000NRG24010720230056588
|
01/07/2023
|
THAKOR VIKRAMBHAI KALABHA
|
1120006WL004333
|
THAKOR VIKRAMBHAI KALABHA
|
00415
|
SBIN0011026
|
1026
|
1026
|
Processed
|
10/07/2023
|
|
3284826790
|
|
VIKRAM KALABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-041-001/149-C
(Memna )
|
1120006000NRG24010720230056589
|
01/07/2023
|
DHIRAJI BABAJI
|
1120006WL004333
|
DHIRAJI BABAJI
|
00415
|
SBIN0011026
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284826797
|
|
MRS DHIRUJI BABAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-041-001/15
(Memna )
|
1120006000NRG24010720230056590
|
01/07/2023
|
RAVAL SAVITABEN TARASIBHAI
|
1120006WL004333
|
RAVAL SAVITABEN TARASIBHAI
|
00415
|
SBIN0011026
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284826795
|
|
MS SAVITABEN TALSHIBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-041-001/159
(Memna )
|
1120006000NRG24010720230056594
|
01/07/2023
|
manubhai
|
1120006WL004333
|
manubhai
|
00415
|
SBIN0011026
|
931
|
931
|
Processed
|
10/07/2023
|
|
3284826769
|
|
MR MANUJI LAGHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-041-001/159
(Memna )
|
1120006000NRG24010720230056595
|
01/07/2023
|
THAKOR GODIBEN MANUBHAI
|
1120006WL004333
|
THAKOR GODIBEN MANUBHAI
|
00415
|
SBIN0011026
|
931
|
931
|
Processed
|
10/07/2023
|
|
3284826803
|
|
MS GODAVARIBEN MANUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-041-001/16
(Memna )
|
1120006000NRG24010720230056596
|
01/07/2023
|
Bajaniya Maniben Shivabhai
|
1120006WL004333
|
Bajaniya Maniben Shivabhai
|
00415
|
SBIN0011026
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284826788
|
|
MS MANIBEN SHEEVABHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-041-001/160
(Memna )
|
1120006000NRG24010720230056597
|
01/07/2023
|
THAKOR PRATAPBHAI RAMABHAI
|
1120006WL004333
|
THAKOR PRATAPBHAI RAMABHAI
|
00415
|
SBIN0011026
|
1729
|
1729
|
Processed
|
10/07/2023
|
|
3284826804
|
|
MRS THAKOR PRATAPBHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-041-001/163
(Memna )
|
1120006000NRG24010720230056599
|
01/07/2023
|
THAKOR MANISHBHAI BALABHAI
|
1120006WL004333
|
THAKOR MANISHBHAI BALABHAI
|
00415
|
SBIN0011026
|
770
|
770
|
Processed
|
10/07/2023
|
|
3284826813
|
|
MR MANISHBHAI BALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-041-001/165-a
(Memna )
|
1120006000NRG24010720230056602
|
01/07/2023
|
Thakor bhailalbhai jamaji
|
1120006WL004333
|
Thakor bhailalbhai jamaji
|
00415
|
SBIN0011026
|
581
|
581
|
Processed
|
10/07/2023
|
|
3284826819
|
|
MR BHAILAL JAMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-041-001/165-a
(Memna )
|
1120006000NRG24010720230056603
|
01/07/2023
|
Thakor hanshaben bhailalbhai
|
1120006WL004333
|
Thakor hanshaben bhailalbhai
|
00415
|
SBIN0011026
|
581
|
581
|
Processed
|
10/07/2023
|
|
3284826820
|
|
MRS HANSABEN BHAILAL THAKOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-041-001/169-a
(Memna )
|
1120006000NRG24010720230056606
|
01/07/2023
|
Rabari Laxmiben
|
1120006WL004333
|
Rabari Laxmiben
|
00415
|
SBIN0011026
|
1736
|
1736
|
Processed
|
10/07/2023
|
|
3284826778
|
|
MRS LAXMIBEN KARAMSHIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-041-001/191-A
(Memna )
|
1120006000NRG24010720230056610
|
01/07/2023
|
KAMABHAI
|
1120006WL004333
|
KAMABHAI
|
00415
|
SBIN0011026
|
889
|
889
|
Processed
|
10/07/2023
|
|
3284826827
|
|
KAMABHAI CHELABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-041-001/199-A
(Memna )
|
1120006000NRG24010720230056613
|
01/07/2023
|
Nikulkumar Jagdishbhai
|
1120006WL004333
|
Nikulkumar Jagdishbhai
|
00415
|
SBIN0011026
|
1750
|
1750
|
Processed
|
10/07/2023
|
|
3284826824
|
|
MR NIKULKUMAR PADHARIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-041-001/199-A
(Memna )
|
1120006000NRG24010720230056612
|
01/07/2023
|
Patal jagdeshbhai motibhai
|
1120006WL004333
|
Patal jagdeshbhai motibhai
|
00415
|
SBIN0011026
|
1379
|
1379
|
Processed
|
11/07/2023
|
|
3284826823
|
|
JAGDISHKUMAR MOTIBHAI PADHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-041-001/2-a
(Memna )
|
1120006000NRG24010720230056615
|
01/07/2023
|
DABHI ANUBEN MAGHABHAI
|
1120006WL004333
|
DABHI ANUBEN MAGHABHAI
|
00415
|
SBIN0011026
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284826775
|
|
MS ANUBEN MAGHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-041-001/202
(Memna )
|
1120006000NRG24010720230056616
|
01/07/2023
|
Jushanaben
|
1120006WL004333
|
Jushanaben
|
00415
|
SBIN0011026
|
1242
|
1242
|
Processed
|
10/07/2023
|
|
3284826821
|
|
MRS JOSANABEN BHOPABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-041-001/205
(Memna )
|
1120006000NRG24010720230056617
|
01/07/2023
|
dashartbhai
|
1120006WL004333
|
dashartbhai
|
00415
|
SBIN0011026
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284826805
|
|
MRS THAKOR DASARATHBHAI KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-041-001/209
(Memna )
|
1120006000NRG24010720230056618
|
01/07/2023
|
Padhariya Bachubhai Ramabha
|
1120006WL004333
|
Padhariya Bachubhai Ramabha
|
00415
|
SBIN0011026
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284826779
|
|
MRS BACHUBHAI RAMABHAI PADHARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-041-001/209
(Memna )
|
1120006000NRG24010720230056619
|
01/07/2023
|
Vipulbhai
|
1120006WL004333
|
Vipulbhai
|
00415
|
SBIN0011026
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284826796
|
|
MR VIPULKUMAR BACHUBHAI PADHARIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-041-001/21
(Memna )
|
1120006000NRG24010720230056620
|
01/07/2023
|
THAKOR BHUPTAJI MALAJI
|
1120006WL004333
|
THAKOR BHUPTAJI MALAJI
|
00415
|
SBIN0011026
|
1080
|
1080
|
Processed
|
10/07/2023
|
|
3284826792
|
|
MRS BHUPATJI MALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-041-001/21
(Memna )
|
1120006000NRG24010720230056621
|
01/07/2023
|
THAKOR RADHABEN
|
1120006WL004333
|
THAKOR RADHABEN
|
00415
|
SBIN0011026
|
858
|
858
|
Processed
|
10/07/2023
|
|
3284826791
|
|
MS RADHABEN BHUPATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-041-001/23-A
(Memna )
|
1120006000NRG24010720230056623
|
01/07/2023
|
thakor Bachuji Ramabhai
|
1120006WL004333
|
thakor Bachuji Ramabhai
|
00415
|
SBIN0011026
|
858
|
858
|
Processed
|
10/07/2023
|
|
3284826810
|
|
MRS BACHUBHAI RAMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-041-001/26
(Memna )
|
1120006000NRG24010720230056626
|
01/07/2023
|
Bajaneya amarat Soma
|
1120006WL004333
|
Bajaneya amarat Soma
|
00415
|
SBIN0011026
|
861
|
861
|
Processed
|
10/07/2023
|
|
3284826822
|
|
MR AMRUTBHAI SHIVABHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-041-001/26
(Memna )
|
1120006000NRG24010720230056625
|
01/07/2023
|
BAJANIYA JASHBEN
|
1120006WL004333
|
BAJANIYA JASHBEN
|
00415
|
SBIN0011026
|
708
|
708
|
Processed
|
10/07/2023
|
|
3284826794
|
|
MS JASHIBEN SOMABHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-041-001/26
(Memna )
|
1120006000NRG24010720230056627
|
01/07/2023
|
BAJANIYA JASHIBEN AMARATBHAI
|
1120006WL004333
|
BAJANIYA JASHIBEN AMARATBHAI
|
00415
|
SBIN0011026
|
861
|
861
|
Processed
|
10/07/2023
|
|
3284826809
|
|
MS JASHIBEN AMRUTBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-041-001/26
(Memna )
|
1120006000NRG24010720230056624
|
01/07/2023
|
BAJANIYA SOMABHAI
|
1120006WL004333
|
BAJANIYA SOMABHAI
|
00415
|
SBIN0011026
|
708
|
708
|
Processed
|
10/07/2023
|
|
3284826793
|
|
MRS SOMABHAI SHIVABHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-041-001/28
(Memna )
|
1120006000NRG24010720230056628
|
01/07/2023
|
BAJANIYA DAHYABHAI SHIVABHAI
|
1120006WL004333
|
BAJANIYA DAHYABHAI SHIVABHAI
|
00415
|
SBIN0011026
|
938
|
938
|
Processed
|
10/07/2023
|
|
3284826774
|
|
MRS DAYABHAI SHIVABHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-041-001/28
(Memna )
|
1120006000NRG24010720230056629
|
01/07/2023
|
BAJANIYA SANKUBEN DAYABHAI
|
1120006WL004333
|
BAJANIYA SANKUBEN DAYABHAI
|
00415
|
SBIN0011026
|
938
|
938
|
Processed
|
10/07/2023
|
|
3284826772
|
|
MS SANKUBEN DAYABHAI BAJANNIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-041-001/3
(Memna )
|
1120006000NRG24010720230056633
|
01/07/2023
|
shantiben hardashbhai rabari
|
1120006WL004333
|
shantiben hardashbhai rabari
|
00415
|
SBIN0011026
|
910
|
910
|
Processed
|
10/07/2023
|
|
3284826771
|
|
MRS SHANTABEN HARDASHBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-041-001/300
(Memna )
|
1120006000NRG24010720230056634
|
01/07/2023
|
DABHI JETHIBEN TEJABHAI
|
1120006WL004333
|
DABHI JETHIBEN TEJABHAI
|
00415
|
SBIN0011026
|
903
|
903
|
Processed
|
10/07/2023
|
|
3284826808
|
|
MS JETHIBEN TEJABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-041-001/300
(Memna )
|
1120006000NRG24010720230056635
|
01/07/2023
|
DABHI KAILASHBEN TEJABHAI
|
1120006WL004333
|
DABHI KAILASHBEN TEJABHAI
|
00415
|
SBIN0011026
|
903
|
903
|
Processed
|
10/07/2023
|
|
3284826807
|
|
MISS KAILASHBENTEJABHAIDABHI TEJABHAI DA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-041-001/302
(Memna )
|
1120006000NRG24010720230056636
|
01/07/2023
|
Gami Anandkumar
|
1120006WL004333
|
Gami Anandkumar
|
00415
|
SBIN0011026
|
931
|
931
|
Processed
|
10/07/2023
|
|
3284826768
|
|
MR ANANDKUMAR AJMALBHAI GAMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-041-001/305
(Memna )
|
1120006000NRG24010720230056639
|
01/07/2023
|
Menaben jalabhai
|
1120006WL004333
|
Menaben jalabhai
|
00415
|
SBIN0011026
|
1506
|
1506
|
Processed
|
10/07/2023
|
|
3284826815
|
|
MS GOHIL MENABEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-041-001/305
(Memna )
|
1120006000NRG24010720230056638
|
01/07/2023
|
Patal jalabhai dajhabhai
|
1120006WL004333
|
Patal jalabhai dajhabhai
|
00415
|
SBIN0011026
|
1506
|
1506
|
Processed
|
10/07/2023
|
|
3284826814
|
|
JALABHAI DAJABHAI GOHIL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-041-001/305
(Memna )
|
1120006000NRG24010720230056640
|
01/07/2023
|
Patel Praful Jala
|
1120006WL004333
|
Patel Praful Jala
|
00415
|
SBIN0011026
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284826816
|
|
GOHIL PRAFUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-041-001/31-a
(Memna )
|
1120006000NRG24010720230056641
|
01/07/2023
|
MADHUBEN REVABHAI
|
1120006WL004333
|
MADHUBEN REVABHAI
|
00415
|
SBIN0011026
|
702
|
702
|
Processed
|
10/07/2023
|
|
3284826773
|
|
MS MADHUBEN REVABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-041-001/31-a
(Memna )
|
1120006000NRG24010720230056642
|
01/07/2023
|
shantaben rameshbhai
|
1120006WL004333
|
shantaben rameshbhai
|
00415
|
SBIN0011026
|
702
|
702
|
Processed
|
10/07/2023
|
|
3284826782
|
|
MS SHANTIBEN RAMESHBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-041-001/39
(Memna )
|
1120006000NRG24010720230056646
|
01/07/2023
|
Patel Hasmukhabhai Bhalabhai
|
1120006WL004333
|
Patel Hasmukhabhai Bhalabhai
|
00415
|
SBIN0011026
|
708
|
708
|
Processed
|
10/07/2023
|
|
3284826770
|
|
HASMUKHBHAI BHALABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60111
|
60111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60111
|
60111
|
|
|
|
|
|
|
|