|
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
|
MAHUVA
|
GJ-04-004-044-001/126570
(Jambuda )
|
1104004000NRG25240420240002147
|
24/04/2024
|
Mer Pardipbhai Gambhairbhai
|
1104004WL000322
|
Mer Pardipbhai Gambhairbhai
|
00045
|
BARB0BAGDAN
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400281826
|
|
PRADIP GAMBHIRBHAI M
|
BANK OF BARODA(606985)
|
|
2
|
MAHUVA
|
GJ-04-004-044-001/126572
(Jambuda )
|
1104004000NRG25240420240002149
|
24/04/2024
|
BHIL CHAMPABEN BHUPATBHAI
|
1104004WL000322
|
BHIL CHAMPABEN BHUPATBHAI
|
00045
|
BARB0BAGDAN
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400281853
|
|
BHIL CHAMPABEN BHUPA
|
BANK OF BARODA(606985)
|
|
3
|
MAHUVA
|
GJ-04-004-044-001/126572
(Jambuda )
|
1104004000NRG25240420240002150
|
24/04/2024
|
Bhil Mahendra Bhupatbhai
|
1104004WL000322
|
Bhil Mahendra Bhupatbhai
|
00045
|
BARB0BAGDAN
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400281827
|
|
BHIL MAHENDRA BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHUVA
|
GJ-04-004-044-001/126578
(Jambuda )
|
1104004000NRG25240420240002152
|
24/04/2024
|
MULIYA VALABHAI SHAMJIBHAI
|
1104004WL000322
|
MULIYA VALABHAI SHAMJIBHAI
|
00045
|
BARB0BAGDAN
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3400281830
|
|
MULIYA VALABHAI SHAM
|
BANK OF BARODA(606985)
|
|
5
|
MAHUVA
|
GJ-04-004-044-001/129482
(Jambuda )
|
1104004000NRG25240420240002155
|
24/04/2024
|
MANSUKHBHAI BHUPATBHAI
|
1104004WL000322
|
MANSUKHBHAI BHUPATBHAI
|
00045
|
BARB0BAGDAN
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3400281825
|
|
MANSUKHBHAI BHUPATBH
|
BANK OF BARODA(606985)
|
|
6
|
MAHUVA
|
GJ-04-004-044-001/129497
(Jambuda )
|
1104004000NRG25240420240002160
|
24/04/2024
|
PARMAR SETU ARJANBHAI
|
1104004WL000322
|
PARMAR SETU ARJANBHAI
|
00045
|
BARB0BAGDAN
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3400281828
|
|
SETUBEN ARAJANBHAI P
|
BANK OF BARODA(606985)
|
|
7
|
MAHUVA
|
GJ-04-004-044-001/129497
(Jambuda )
|
1104004000NRG25240420240002161
|
24/04/2024
|
PARMAR SETU ARJANBHAI
|
1104004WL000322
|
PARMAR SETU ARJANBHAI
|
00045
|
BARB0BAGDAN
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400281829
|
|
PAYAL ARJANBHAI PARM
|
BANK OF BARODA(606985)
|
|
8
|
MAHUVA
|
GJ-04-004-044-001/93048
(Jambuda )
|
1104004000NRG25240420240002188
|
24/04/2024
|
PARMAR RAJU LKHMANBHAI
|
1104004WL000322
|
PARMAR RAJU LKHMANBHAI
|
00045
|
BARB0BAGDAN
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3400281838
|
|
PARAMAR RAJU LKHMANB
|
BANK OF BARODA(606985)
|
|
9
|
MAHUVA
|
GJ-04-004-105-001/2385510
(Samadhiyala No.3 )
|
1104004000NRG25240420240002193
|
24/04/2024
|
Gohil Jayantibhai Mohanbhai
|
1104004WL000326
|
Gohil Jayantibhai Mohanbhai
|
00045
|
BARB0BAGDAN
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400281831
|
|
MR JAYANTIBHAI MOHANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
|
10
|
MAHUVA
|
GJ-04-004-044-001/146514
(Jambuda )
|
1104004000NRG25240420240002168
|
24/04/2024
|
MR CHIMANBHAI MAKWANA
|
1104004WL000322
|
MR CHIMANBHAI MAKWANA
|
00045
|
BARB0DBGALT
|
768
|
768
|
Processed
|
30/04/2024
|
|
3400281857
|
|
CHIMANBHAI MANGANHAI
|
BANK OF BARODA(606985)
|
|
11
|
MAHUVA
|
GJ-04-004-044-001/146514
(Jambuda )
|
1104004000NRG25240420240002169
|
24/04/2024
|
MR VIPULBHAI CHIMANBHAI MAKWANA
|
1104004WL000322
|
MR VIPULBHAI CHIMANBHAI MAKWANA
|
00045
|
BARB0DBGALT
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3400281876
|
|
VIPUL CHIMANBHAI MAK
|
BANK OF BARODA(606985)
|
|
12
|
MAHUVA
|
GJ-04-004-044-001/39650
(Jambuda )
|
1104004000NRG25240420240002183
|
24/04/2024
|
Chauhan Nileshbhai Madhabhai
|
1104004WL000322
|
Chauhan Nileshbhai Madhabhai
|
00045
|
BARB0DBGALT
|
512
|
512
|
Processed
|
30/04/2024
|
|
3400281867
|
|
CHAUHAN NILESHBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
13
|
MAHUVA
|
GJ-04-004-044-001/126564
(Jambuda )
|
1104004000NRG25240420240002144
|
24/04/2024
|
BHIL REKHABEN MUNABHAI
|
1104004WL000322
|
BHIL REKHABEN MUNABHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400281848
|
|
BHIL REKHABEN MUNABH
|
BANK OF BARODA(606985)
|
|
14
|
MAHUVA
|
GJ-04-004-044-001/126570
(Jambuda )
|
1104004000NRG25240420240002146
|
24/04/2024
|
BHATI MASUBEN GAMBHIRBHAI
|
1104004WL000322
|
BHATI MASUBEN GAMBHIRBHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400281833
|
|
BHATI MASUBEN GAMBHI
|
BANK OF BARODA(606985)
|
|
15
|
MAHUVA
|
GJ-04-004-044-001/126570
(Jambuda )
|
1104004000NRG25240420240002145
|
24/04/2024
|
MER GAMBHIRBHAI MERUBHAI
|
1104004WL000322
|
MER GAMBHIRBHAI MERUBHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400281832
|
|
MER GAMBHIRBHAI MERU
|
BANK OF BARODA(606985)
|
|
16
|
MAHUVA
|
GJ-04-004-044-001/129482
(Jambuda )
|
1104004000NRG25240420240002153
|
24/04/2024
|
PARAMAR BHUPATBHAI JODHABHAI
|
1104004WL000322
|
PARAMAR BHUPATBHAI JODHABHAI
|
00045
|
BARB0MAHUVA
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3400281842
|
|
PARAMAR BHUPATBHAI J
|
BANK OF BARODA(606985)
|
|
17
|
MAHUVA
|
GJ-04-004-044-001/129482
(Jambuda )
|
1104004000NRG25240420240002154
|
24/04/2024
|
PARMAR MADHUBEN BHUPATBHAI
|
1104004WL000322
|
PARMAR MADHUBEN BHUPATBHAI
|
00045
|
BARB0MAHUVA
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3400281843
|
|
MS MADHUBEN BHUPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHUVA
|
GJ-04-004-044-001/129497
(Jambuda )
|
1104004000NRG25240420240002159
|
24/04/2024
|
GITABEN ARAKANBHAI PARMAR
|
1104004WL000322
|
GITABEN ARAKANBHAI PARMAR
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400281837
|
|
GITABEN ARAJANBHAI P
|
BANK OF BARODA(606985)
|
|
19
|
MAHUVA
|
GJ-04-004-044-001/129497
(Jambuda )
|
1104004000NRG25240420240002158
|
24/04/2024
|
MR ARJANBHAI PARSOTTAMBHAI PARMAR
|
1104004WL000322
|
MR ARJANBHAI PARSOTTAMBHAI PARMAR
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400281839
|
|
ARJANBHAI PARSOTTAMB
|
BANK OF BARODA(606985)
|
|
20
|
MAHUVA
|
GJ-04-004-044-001/143443
(Jambuda )
|
1104004000NRG25240420240002164
|
24/04/2024
|
PARMAR RAMJIBHAI VELABHAI
|
1104004WL000322
|
PARMAR RAMJIBHAI VELABHAI
|
00045
|
BARB0MAHUVA
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3400281865
|
|
PARMAR RAMJIBHAI VEL
|
BANK OF BARODA(606985)
|
|
21
|
MAHUVA
|
GJ-04-004-044-001/143443
(Jambuda )
|
1104004000NRG25240420240002165
|
24/04/2024
|
PARMAR REKHABEN RAMBHAI
|
1104004WL000322
|
PARMAR REKHABEN RAMBHAI
|
00045
|
BARB0MAHUVA
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3400281858
|
|
PARMAR REKHABEN RAMB
|
BANK OF BARODA(606985)
|
|
22
|
MAHUVA
|
GJ-04-004-044-001/146501
(Jambuda )
|
1104004000NRG25240420240002166
|
24/04/2024
|
CHAUHAN ASHABEN AMARSHIBHAI
|
1104004WL000322
|
CHAUHAN ASHABEN AMARSHIBHAI
|
00045
|
BARB0MAHUVA
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3400281834
|
|
CHAUHAN AMARSHIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MAHUVA
|
GJ-04-004-044-001/146501
(Jambuda )
|
1104004000NRG25240420240002167
|
24/04/2024
|
CHAUHAN ASHABEN AMARSHIBHAI
|
1104004WL000322
|
CHAUHAN ASHABEN AMARSHIBHAI
|
00045
|
BARB0MAHUVA
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3400281836
|
|
CHAUHAN ASHABEN AMAR
|
BANK OF BARODA(606985)
|
|
24
|
MAHUVA
|
GJ-04-004-044-001/149403
(Jambuda )
|
1104004000NRG25240420240002171
|
24/04/2024
|
BHIL HANSABEN MATHURBHAI
|
1104004WL000322
|
BHIL HANSABEN MATHURBHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400281851
|
|
BHIL HANSABEN MATHUR
|
BANK OF BARODA(606985)
|
|
25
|
MAHUVA
|
GJ-04-004-044-001/149403
(Jambuda )
|
1104004000NRG25240420240002170
|
24/04/2024
|
BHIL MATHURBHAI BABUBHAI
|
1104004WL000322
|
BHIL MATHURBHAI BABUBHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400281850
|
|
BHIL MATHURBHAI BABU
|
BANK OF BARODA(606985)
|
|
26
|
MAHUVA
|
GJ-04-004-044-001/149451
(Jambuda )
|
1104004000NRG25240420240002173
|
24/04/2024
|
CHAUHAN VASANBEN VELJIBHAI
|
1104004WL000322
|
CHAUHAN VASANBEN VELJIBHAI
|
00045
|
BARB0MAHUVA
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3400281841
|
|
CHAUHAN VASANBEN VEL
|
BANK OF BARODA(606985)
|
|
27
|
MAHUVA
|
GJ-04-004-044-001/149451
(Jambuda )
|
1104004000NRG25240420240002172
|
24/04/2024
|
CHAUHAN VELAJIBHAI SAMATBHAI
|
1104004WL000322
|
CHAUHAN VELAJIBHAI SAMATBHAI
|
00045
|
BARB0MAHUVA
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3400281840
|
|
CHAUHAN VELAJIBHAI S
|
BANK OF BARODA(606985)
|
|
28
|
MAHUVA
|
GJ-04-004-044-001/149478
(Jambuda )
|
1104004000NRG25240420240002177
|
24/04/2024
|
MAKVANA HANSABEN VINODBHAI
|
1104004WL000322
|
MAKVANA HANSABEN VINODBHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400281852
|
|
MAKVANA HANSABEN VIN
|
BANK OF BARODA(606985)
|
|
29
|
MAHUVA
|
GJ-04-004-044-001/149478
(Jambuda )
|
1104004000NRG25240420240002176
|
24/04/2024
|
MAKVANA VINUBHAI ATUBHAI
|
1104004WL000322
|
MAKVANA VINUBHAI ATUBHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400281844
|
|
MAKVANA VINUBHAI ATU
|
BANK OF BARODA(606985)
|
|
30
|
MAHUVA
|
GJ-04-004-044-001/149484
(Jambuda )
|
1104004000NRG25240420240002179
|
24/04/2024
|
Bhil Bhavuben Kamleshbhai
|
1104004WL000322
|
Bhil Bhavuben Kamleshbhai
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400281868
|
|
BHIL BHAVUBEN KAMLES
|
BANK OF BARODA(606985)
|
|
31
|
MAHUVA
|
GJ-04-004-044-001/39632
(Jambuda )
|
1104004000NRG25240420240002180
|
24/04/2024
|
LAKHUBEN NANJIBHAI MULIYA
|
1104004WL000322
|
LAKHUBEN NANJIBHAI MULIYA
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400281835
|
|
LAKHUBEN NANJIBHAI M
|
BANK OF BARODA(606985)
|
|
32
|
MAHUVA
|
GJ-04-004-044-001/39653
(Jambuda )
|
1104004000NRG25240420240002184
|
24/04/2024
|
CHOTHABHAI KHATABHAI BHIL
|
1104004WL000322
|
CHOTHABHAI KHATABHAI BHIL
|
00045
|
BARB0MAHUVA
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3400281845
|
|
CHOTHABHAI KHATABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MAHUVA
|
GJ-04-004-044-001/93048
(Jambuda )
|
1104004000NRG25240420240002186
|
24/04/2024
|
MULIYA LAKHAMANBHAI SHAMJIBHAI
|
1104004WL000322
|
MULIYA LAKHAMANBHAI SHAMJIBHAI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400281854
|
|
MULIYA LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50688
|
50688
|
|
|
|
|
|
|
|
|
34
|
MAHUVA
|
GJ-04-004-105-001/2385510
(Samadhiyala No.3 )
|
1104004000NRG25240420240002194
|
24/04/2024
|
HARESHBHAI JAYANTIBHAI GOHIL
|
1104004WL000326
|
HARESHBHAI JAYANTIBHAI GOHIL
|
00177
|
IOBA0000449
|
768
|
768
|
Processed
|
30/04/2024
|
|
3400281824
|
|
GOHIL HARESH JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
35
|
MAHUVA
|
GJ-04-004-044-001/126572
(Jambuda )
|
1104004000NRG25240420240002148
|
24/04/2024
|
BHUPATBHAI CHHAGANBHAI BHIL
|
1104004WL000322
|
BHUPATBHAI CHHAGANBHAI BHIL
|
00415
|
SBIN0013472
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3400281855
|
|
MR BHUPATBHAI CHHAGANBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
36
|
MAHUVA
|
GJ-04-004-070-001/251290
(Lilvan )
|
1104004000NRG25240420240002229
|
24/04/2024
|
Vala Shivbhadrasinh Balvantsinh
|
1104004WL000330
|
Vala Shivbhadrasinh Balvantsinh
|
00415
|
SBIN0013474
|
229
|
229
|
Processed
|
30/04/2024
|
|
3400281847
|
|
SHIVBHADRASINGH BALVANTSINGH VALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
37
|
MAHUVA
|
GJ-04-004-044-001/129500
(Jambuda )
|
1104004000NRG25240420240002162
|
24/04/2024
|
RAVJIBHAI NAKABHAI BHIL
|
1104004WL000322
|
RAVJIBHAI NAKABHAI BHIL
|
00415
|
SBIN0060012
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3400281859
|
|
MR RAVJIBHAI NAKABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
38
|
MAHUVA
|
GJ-04-004-010-001/234683
(Bhaguda )
|
1104004000NRG25240420240002227
|
24/04/2024
|
KMALAIYA RAJUBHAI BUDHABHI
|
1104004WL000329
|
KMALAIYA RAJUBHAI BUDHABHI
|
00415
|
SBIN0060212
|
150
|
150
|
Processed
|
30/04/2024
|
|
3400281873
|
|
MR RAJUBHAI BUDHABHAI KAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHUVA
|
GJ-04-004-010-001/234683
(Bhaguda )
|
1104004000NRG25240420240002228
|
24/04/2024
|
KMALAIYA RAJUBHAI BUDHABHI
|
1104004WL000329
|
KMALAIYA RAJUBHAI BUDHABHI
|
00415
|
SBIN0060212
|
150
|
150
|
Processed
|
30/04/2024
|
|
3400281875
|
|
MRS JAHIBEN RAJUBHAI KAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHUVA
|
GJ-04-004-018-001/224816
(Borla )
|
1104004000NRG25240420240002191
|
24/04/2024
|
Mr HETALBEN RUKHADBHAI PARMAR
|
1104004WL000324
|
Mr HETALBEN RUKHADBHAI PARMAR
|
00415
|
SBIN0060212
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400281874
|
|
MS HETALBEN RUKHADBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHUVA
|
GJ-04-004-039-001/224313
(Gundarana )
|
1104004000NRG25240420240002192
|
24/04/2024
|
Manguben Vallabhbhai Shiya
|
1104004WL000325
|
Manguben Vallabhbhai Shiya
|
00415
|
SBIN0060212
|
478
|
478
|
Processed
|
30/04/2024
|
|
3400281846
|
|
MS MANGUBEN VALLABHBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHUVA
|
GJ-04-004-044-001/126578
(Jambuda )
|
1104004000NRG25240420240002151
|
24/04/2024
|
AMBABEN VALJIBHAI PARMAR
|
1104004WL000322
|
AMBABEN VALJIBHAI PARMAR
|
00415
|
SBIN0060212
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3400281861
|
|
MRS AMBABEN VALJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHUVA
|
GJ-04-004-044-001/129491
(Jambuda )
|
1104004000NRG25240420240002156
|
24/04/2024
|
BHAVESHBHAI BHAGVANBHAI BHIL
|
1104004WL000322
|
BHAVESHBHAI BHAGVANBHAI BHIL
|
00415
|
SBIN0060212
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3400281862
|
|
MR BHAVESHBHAI BHAGVANBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHUVA
|
GJ-04-004-044-001/129491
(Jambuda )
|
1104004000NRG25240420240002157
|
24/04/2024
|
GITABEN BHAGVANBHAI BHIL
|
1104004WL000322
|
GITABEN BHAGVANBHAI BHIL
|
00415
|
SBIN0060212
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3400281871
|
|
MISS GITABEN BHAGVANBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHUVA
|
GJ-04-004-044-001/129500
(Jambuda )
|
1104004000NRG25240420240002163
|
24/04/2024
|
GODIBEN RAVJIBHAI BHIL
|
1104004WL000322
|
GODIBEN RAVJIBHAI BHIL
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400281860
|
|
GODIBEN RAVJIBHAI BH
|
BANK OF BARODA(606985)
|
|
46
|
MAHUVA
|
GJ-04-004-044-001/149476
(Jambuda )
|
1104004000NRG25240420240002174
|
24/04/2024
|
BHAVUBA BOGHUBHAI GOHIL
|
1104004WL000322
|
BHAVUBA BOGHUBHAI GOHIL
|
00415
|
SBIN0060212
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3400281863
|
|
MS BHAVUBA BOGHUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHUVA
|
GJ-04-004-044-001/149476
(Jambuda )
|
1104004000NRG25240420240002175
|
24/04/2024
|
GOHIL BOGHUBHA RAMBHAI
|
1104004WL000322
|
GOHIL BOGHUBHA RAMBHAI
|
00415
|
SBIN0060212
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3400281866
|
|
MR BOGHABHAI RAMBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHUVA
|
GJ-04-004-044-001/149484
(Jambuda )
|
1104004000NRG25240420240002178
|
24/04/2024
|
KAMLESHBHAI GOBARBHAI BHIL
|
1104004WL000322
|
KAMLESHBHAI GOBARBHAI BHIL
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400281869
|
|
MR KAMLESHBHAI GOBARBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHUVA
|
GJ-04-004-044-001/39653
(Jambuda )
|
1104004000NRG25240420240002185
|
24/04/2024
|
PARVATIBEN CHOTHABHAI
|
1104004WL000322
|
PARVATIBEN CHOTHABHAI
|
00415
|
SBIN0060212
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3400281870
|
|
MRS PARVATIBEN CHOTHABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHUVA
|
GJ-04-004-044-001/93048
(Jambuda )
|
1104004000NRG25240420240002187
|
24/04/2024
|
MRS. DEVUBEN LAXMANBHAI MULIYA
|
1104004WL000322
|
MRS. DEVUBEN LAXMANBHAI MULIYA
|
00415
|
SBIN0060212
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3400281856
|
|
MRS DEVUBEN LAXMANBHAI MULIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHUVA
|
GJ-04-004-106-001/46447
(Samthiyala Patti )
|
1104004000NRG25240420240002195
|
24/04/2024
|
MS. AJUBEN HIMMTBHAI BARAIYA
|
1104004WL000327
|
MS. AJUBEN HIMMTBHAI BARAIYA
|
00415
|
SBIN0060212
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3400281872
|
|
ANJUBEN RANCHHODBHAI ZINZUVADIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25867
|
25867
|
|
|
|
|
|
|
|
|
52
|
MAHUVA
|
GJ-04-004-044-001/39650
(Jambuda )
|
1104004000NRG25240420240002182
|
24/04/2024
|
CHAUHAN NAYNABEN MADHABHAI
|
1104004WL000322
|
CHAUHAN NAYNABEN MADHABHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3400281864
|
|
MISS CHAUHAN NAYNABEN MADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHUVA
|
GJ-04-004-044-001/39650
(Jambuda )
|
1104004000NRG25240420240002181
|
24/04/2024
|
MRS. MADHABHAI NARANBHAI CHAUHAN
|
1104004WL000322
|
MRS. MADHABHAI NARANBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3400281849
|
|
MADHABHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110832
|
110832
|
|
|
|
|
|
|
|