|
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
|
ANAND
|
GJ-22-002-001-001/216-A
(Aankalavadi)
|
1122002000NRG24180120240068808
|
19/01/2024
|
Parmar Ramilaben Rajubahi
|
1122002WL004144
|
Parmar Ramilaben Rajubahi
|
00045
|
BARB0SARSAN
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492888
|
|
RAMILABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-001-001/138-A
(Aankalavadi)
|
1122002000NRG24180120240068789
|
19/01/2024
|
Bhoi Janakben Ajaybhai
|
1122002WL004144
|
Bhoi Janakben Ajaybhai
|
00045
|
BARB0VASADX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492843
|
|
JANAKBEN AJAYBHAI BH
|
BANK OF BARODA(606985)
|
|
3
|
ANAND
|
GJ-22-002-001-001/151-A
(Aankalavadi)
|
1122002000NRG24180120240068791
|
19/01/2024
|
Bhoi Sureshbhai Gopalbhai
|
1122002WL004144
|
Bhoi Sureshbhai Gopalbhai
|
00045
|
BARB0VASADX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492921
|
|
MRS LILABEN SURESHBHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAND
|
GJ-22-002-001-001/16-A
(Aankalavadi)
|
1122002000NRG24180120240068794
|
19/01/2024
|
Solanki Minaben Pankajkumat
|
1122002WL004144
|
Solanki Minaben Pankajkumat
|
00045
|
BARB0VASADX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492917
|
|
MINABEN SOLANKI
|
BANK OF BARODA(606985)
|
|
5
|
ANAND
|
GJ-22-002-001-001/215-D
(Aankalavadi)
|
1122002000NRG24180120240068807
|
19/01/2024
|
Adhiyel Jashodaben Mhendrabhai
|
1122002WL004144
|
Adhiyel Jashodaben Mhendrabhai
|
00045
|
BARB0VASADX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492846
|
|
MR MAHENDRABHAI HARIBHAI ADHIYEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAND
|
GJ-22-002-001-001/220-A
(Aankalavadi)
|
1122002000NRG24180120240068810
|
19/01/2024
|
Solanki Amratben Pratapbhai
|
1122002WL004144
|
Solanki Amratben Pratapbhai
|
00045
|
BARB0VASADX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492844
|
|
AMRUTBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
7
|
ANAND
|
GJ-22-002-001-001/255
(Aankalavadi)
|
1122002000NRG24180120240068819
|
19/01/2024
|
Padhiyar Andarben Sursinh
|
1122002WL004144
|
Padhiyar Andarben Sursinh
|
00045
|
BARB0VASADX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492919
|
|
ANDERBEN S PADHIYAR
|
BANK OF BARODA(606985)
|
|
8
|
ANAND
|
GJ-22-002-001-001/369-A
(Aankalavadi)
|
1122002000NRG24180120240068848
|
19/01/2024
|
Solanki Sajanben Bhagvanbhai
|
1122002WL004144
|
Solanki Sajanben Bhagvanbhai
|
00045
|
BARB0VASADX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492845
|
|
SAJJANBEN SOLANKI
|
BANK OF BARODA(606985)
|
|
9
|
ANAND
|
GJ-22-002-001-001/4-A
(Aankalavadi)
|
1122002000NRG24180120240068853
|
19/01/2024
|
Solanki Ramilaben Yogrshbhai
|
1122002WL004144
|
Solanki Ramilaben Yogrshbhai
|
00045
|
BARB0VASADX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492918
|
|
RAMILABEN SOLANKI
|
BANK OF BARODA(606985)
|
|
10
|
ANAND
|
GJ-22-002-001-001/70-A
(Aankalavadi)
|
1122002000NRG24180120240068856
|
19/01/2024
|
Parmar Dariyaben Manubhai
|
1122002WL004144
|
Parmar Dariyaben Manubhai
|
00045
|
BARB0VASADX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492920
|
|
DARIYABEN MANUBHAI P
|
BANK OF BARODA(606985)
|
|
11
|
ANAND
|
GJ-22-002-001-001/85-A
(Aankalavadi)
|
1122002000NRG24180120240068858
|
19/01/2024
|
Solanki Kantaben chimanbhai
|
1122002WL004144
|
Solanki Kantaben chimanbhai
|
00045
|
BARB0VASADX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492922
|
|
Mrs. KANTABEN CHIMANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9350
|
9350
|
|
|
|
|
|
|
|
|
12
|
ANAND
|
GJ-22-002-001-001/17-A
(Aankalavadi)
|
1122002000NRG24180120240068796
|
19/01/2024
|
Parmar Sakuben Jasbhai
|
1122002WL004144
|
Parmar Sakuben Jasbhai
|
00048
|
BKID0002830
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492915
|
|
SHAKUNTALABEN JASHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
13
|
ANAND
|
GJ-22-002-001-001/316
(Aankalavadi)
|
1122002000NRG24180120240068835
|
19/01/2024
|
Rohit Ratanben Chaturbhai
|
1122002WL004144
|
Rohit Ratanben Chaturbhai
|
00048
|
BKID0002830
|
680
|
680
|
Processed
|
25/03/2024
|
|
2138492913
|
|
RATANBEN CHATURBHAI
|
BANK OF BARODA(606985)
|
|
14
|
ANAND
|
GJ-22-002-001-001/327
(Aankalavadi)
|
1122002000NRG24180120240068840
|
19/01/2024
|
Rohit Shantaben Pujabhai
|
1122002WL004144
|
Rohit Shantaben Pujabhai
|
00048
|
BKID0002830
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492916
|
|
SHANTABEN PUNJABHAI ROHIT
|
BANK OF INDIA(508505)
|
|
15
|
ANAND
|
GJ-22-002-001-001/330
(Aankalavadi)
|
1122002000NRG24180120240068843
|
19/01/2024
|
Rohit Naynaben Rameshbhai
|
1122002WL004144
|
Rohit Naynaben Rameshbhai
|
00048
|
BKID0002830
|
680
|
680
|
Processed
|
25/03/2024
|
|
2138492914
|
|
ROHIT NAYANABEN
|
RATNAKAR BANK(607393)
|
|
16
|
ANAND
|
GJ-22-002-001-001/348
(Aankalavadi)
|
1122002000NRG24180120240068846
|
19/01/2024
|
Tantod Rekhaben Hiteshbhai
|
1122002WL004144
|
Tantod Rekhaben Hiteshbhai
|
00048
|
BKID0002830
|
680
|
680
|
Processed
|
25/03/2024
|
|
2138492912
|
|
REKHABEN HITESHBHAI TANTOD
|
BANK OF INDIA(508505)
|
|
17
|
ANAND
|
GJ-22-002-001-001/350
(Aankalavadi)
|
1122002000NRG24180120240068847
|
19/01/2024
|
Tantod Amratben Sureshbhai
|
1122002WL004144
|
Tantod Amratben Sureshbhai
|
00048
|
BKID0002830
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492850
|
|
AMRATBEN SURESHBHAI TANTOD
|
BANK OF INDIA(508505)
|
|
18
|
ANAND
|
GJ-22-002-001-001/90-A
(Aankalavadi)
|
1122002000NRG24180120240068861
|
19/01/2024
|
Solanki Sumitraben Pravinbhaai
|
1122002WL004144
|
Solanki Sumitraben Pravinbhaai
|
00048
|
BKID0002830
|
680
|
680
|
Processed
|
25/03/2024
|
|
2138492851
|
|
SOLANKI SUMITRABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
19
|
ANAND
|
GJ-22-002-001-001/79-A
(Aankalavadi)
|
1122002000NRG24180120240068857
|
19/01/2024
|
Parmar Sureshbhai Chhaganbhai
|
1122002WL004144
|
Parmar Sureshbhai Chhaganbhai
|
00415
|
SBIN0006614
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492911
|
|
MR BHAVNABEN SURESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
20
|
ANAND
|
GJ-22-002-001-001/108-A
(Aankalavadi)
|
1122002000NRG24180120240068784
|
19/01/2024
|
Gohel Manjulaben Shaileshbhai
|
1122002WL004144
|
Gohel Manjulaben Shaileshbhai
|
00415
|
SBIN0015496
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2138492881
|
|
MRS MANJULABEN SHAILESHBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
21
|
ANAND
|
GJ-22-002-001-001/10-A
(Aankalavadi)
|
1122002000NRG24180120240068782
|
19/01/2024
|
Gohel Jitubhai Mangalbhai
|
1122002WL004144
|
Gohel Jitubhai Mangalbhai
|
00415
|
SBIN0060379
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492904
|
|
RAIBEN JITUBHAI GOHEL
|
DCB BANK LTD(607290)
|
|
22
|
ANAND
|
GJ-22-002-001-001/100-A
(Aankalavadi)
|
1122002000NRG24180120240068783
|
19/01/2024
|
Solanki jayshreeben Rupsinh
|
1122002WL004144
|
Solanki jayshreeben Rupsinh
|
00415
|
SBIN0060379
|
855
|
855
|
Processed
|
25/03/2024
|
|
2138492902
|
|
MR RUPSINH RANGITBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAND
|
GJ-22-002-001-001/109-A
(Aankalavadi)
|
1122002000NRG24180120240068785
|
19/01/2024
|
Solanki Fatesinh Sankarbhai
|
1122002WL004144
|
Solanki Fatesinh Sankarbhai
|
00415
|
SBIN0060379
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2138492907
|
|
MRS MANJULABEN FATEHSINH GOHEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAND
|
GJ-22-002-001-001/110-A
(Aankalavadi)
|
1122002000NRG24180120240068786
|
19/01/2024
|
Gohel Tejalben Dharmendrabhai
|
1122002WL004144
|
Gohel Tejalben Dharmendrabhai
|
00415
|
SBIN0060379
|
684
|
684
|
Processed
|
25/03/2024
|
|
2138492849
|
|
MRS TEJALBEN DHARMESHBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAND
|
GJ-22-002-001-001/115-A
(Aankalavadi)
|
1122002000NRG24180120240068787
|
19/01/2024
|
Solanki Rekhben Chimanbhai
|
1122002WL004144
|
Solanki Rekhben Chimanbhai
|
00415
|
SBIN0060379
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492899
|
|
MRS REKHABEN CHIMNBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAND
|
GJ-22-002-001-001/118-A
(Aankalavadi)
|
1122002000NRG24180120240068788
|
19/01/2024
|
Mahida Sharadaben Fatesinh
|
1122002WL004144
|
Mahida Sharadaben Fatesinh
|
00415
|
SBIN0060379
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492859
|
|
SHARDABEN FATESINH M
|
BANK OF BARODA(606985)
|
|
27
|
ANAND
|
GJ-22-002-001-001/14-A
(Aankalavadi)
|
1122002000NRG24180120240068790
|
19/01/2024
|
Solanki Shardaben Shanabhai
|
1122002WL004144
|
Solanki Shardaben Shanabhai
|
00415
|
SBIN0060379
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492901
|
|
MR VINODBHAI SHANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAND
|
GJ-22-002-001-001/152-A
(Aankalavadi)
|
1122002000NRG24180120240068792
|
19/01/2024
|
Baluben Ramabhai Solanki
|
1122002WL004144
|
Baluben Ramabhai Solanki
|
00415
|
SBIN0060379
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492903
|
|
MRS BALUBEN RAMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAND
|
GJ-22-002-001-001/16-A
(Aankalavadi)
|
1122002000NRG24180120240068793
|
19/01/2024
|
Solanki Premilaben Arjunbhai
|
1122002WL004144
|
Solanki Premilaben Arjunbhai
|
00415
|
SBIN0060379
|
680
|
680
|
Processed
|
25/03/2024
|
|
2138492867
|
|
MRS PREMILABEN ARJUNBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAND
|
GJ-22-002-001-001/167-A
(Aankalavadi)
|
1122002000NRG24180120240068795
|
19/01/2024
|
Solanki Soms bhai Babubhai
|
1122002WL004144
|
Solanki Soms bhai Babubhai
|
00415
|
SBIN0060379
|
680
|
680
|
Processed
|
25/03/2024
|
|
2138492848
|
|
MR SOMABHAI BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAND
|
GJ-22-002-001-001/194-A
(Aankalavadi)
|
1122002000NRG24180120240068797
|
19/01/2024
|
Rohit Sarojaben Arvindbhai
|
1122002WL004144
|
Rohit Sarojaben Arvindbhai
|
00415
|
SBIN0060379
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492890
|
|
MRS SAROJBEN ARVINDBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAND
|
GJ-22-002-001-001/20-A
(Aankalavadi)
|
1122002000NRG24180120240068798
|
19/01/2024
|
Parmar Shitalben Bhanubhai
|
1122002WL004144
|
Parmar Shitalben Bhanubhai
|
00415
|
SBIN0060379
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492882
|
|
MRS SEETALBEN BHANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAND
|
GJ-22-002-001-001/200-B
(Aankalavadi)
|
1122002000NRG24180120240068799
|
19/01/2024
|
Padhiyar Pujiben Kanubhai
|
1122002WL004144
|
Padhiyar Pujiben Kanubhai
|
00415
|
SBIN0060379
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492874
|
|
MRS PUJIBEN KANUBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAND
|
GJ-22-002-001-001/201-D
(Aankalavadi)
|
1122002000NRG24180120240068800
|
19/01/2024
|
Chauhan Sakuben Udesinh
|
1122002WL004144
|
Chauhan Sakuben Udesinh
|
00415
|
SBIN0060379
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492875
|
|
MRS SHAKUNTLABEN UDESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAND
|
GJ-22-002-001-001/206-A
(Aankalavadi)
|
1122002000NRG24180120240068801
|
19/01/2024
|
Gohel shardaben Harmanbhai
|
1122002WL004144
|
Gohel shardaben Harmanbhai
|
00415
|
SBIN0060379
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492847
|
|
SHARDABEN GOHEL
|
BANK OF BARODA(606985)
|
|
36
|
ANAND
|
GJ-22-002-001-001/207-A
(Aankalavadi)
|
1122002000NRG24180120240068803
|
19/01/2024
|
Gohel Laxmiben Sanjaybhai
|
1122002WL004144
|
Gohel Laxmiben Sanjaybhai
|
00415
|
SBIN0060379
|
510
|
510
|
Processed
|
25/03/2024
|
|
2138492865
|
|
MRS LAXMIBEN SAJAYBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAND
|
GJ-22-002-001-001/207-A
(Aankalavadi)
|
1122002000NRG24180120240068802
|
19/01/2024
|
Gohel Sanjaybhai Ramanbhai
|
1122002WL004144
|
Gohel Sanjaybhai Ramanbhai
|
00415
|
SBIN0060379
|
680
|
680
|
Processed
|
25/03/2024
|
|
2138492896
|
|
MR RAMANBHAI SAMANTBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAND
|
GJ-22-002-001-001/21-A
(Aankalavadi)
|
1122002000NRG24180120240068804
|
19/01/2024
|
Gohel Chandubhai Samanatbhai
|
1122002WL004144
|
Gohel Chandubhai Samanatbhai
|
00415
|
SBIN0060379
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492889
|
|
GOHEL CHANDUBHAI
|
DCB BANK LTD(607290)
|
|
39
|
ANAND
|
GJ-22-002-001-001/210-A
(Aankalavadi)
|
1122002000NRG24180120240068805
|
19/01/2024
|
Suthar Meenaben Rajeshbhai
|
1122002WL004144
|
Suthar Meenaben Rajeshbhai
|
00415
|
SBIN0060379
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492857
|
|
MRS MINABEN RAJESHBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAND
|
GJ-22-002-001-001/215-D
(Aankalavadi)
|
1122002000NRG24180120240068806
|
19/01/2024
|
Adhiyel Mahendrabhai Haribhai
|
1122002WL004144
|
Adhiyel Mahendrabhai Haribhai
|
00415
|
SBIN0060379
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492909
|
|
MR MAHENDRABHAI HARIBHAI ADHIYEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAND
|
GJ-22-002-001-001/219-A
(Aankalavadi)
|
1122002000NRG24180120240068809
|
19/01/2024
|
Solanki Meenaben Mahijibhai
|
1122002WL004144
|
Solanki Meenaben Mahijibhai
|
00415
|
SBIN0060379
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492898
|
|
MRS MINABEN MAHIJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAND
|
GJ-22-002-001-001/222-A
(Aankalavadi)
|
1122002000NRG24180120240068811
|
19/01/2024
|
Gohel Sukhdevbhai bhikhabhai
|
1122002WL004144
|
Gohel Sukhdevbhai bhikhabhai
|
00415
|
SBIN0060379
|
680
|
680
|
Processed
|
25/03/2024
|
|
2138492892
|
|
MR SUKHDEVBHAI BHIKHABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAND
|
GJ-22-002-001-001/224-A
(Aankalavadi)
|
1122002000NRG24180120240068812
|
19/01/2024
|
Gohel Bhathibhai Harmanbhai
|
1122002WL004144
|
Gohel Bhathibhai Harmanbhai
|
00415
|
SBIN0060379
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492906
|
|
MRS SAVITABEN BHATHIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAND
|
GJ-22-002-001-001/225-A
(Aankalavadi)
|
1122002000NRG24180120240068813
|
19/01/2024
|
Parmar Lalitaben Baldevbhai
|
1122002WL004144
|
Parmar Lalitaben Baldevbhai
|
00415
|
SBIN0060379
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492883
|
|
MADHUBEN BALVANTSIN
|
BANK OF BARODA(606985)
|
|
45
|
ANAND
|
GJ-22-002-001-001/227-A
(Aankalavadi)
|
1122002000NRG24180120240068814
|
19/01/2024
|
Gohel Savitaben Manilal
|
1122002WL004144
|
Gohel Savitaben Manilal
|
00415
|
SBIN0060379
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492894
|
|
MRS SAVITABEN MANIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAND
|
GJ-22-002-001-001/236-A
(Aankalavadi)
|
1122002000NRG24180120240068815
|
19/01/2024
|
Pathiyar Kantaben Punambhai
|
1122002WL004144
|
Pathiyar Kantaben Punambhai
|
00415
|
SBIN0060379
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492855
|
|
MRS KANTABEN PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAND
|
GJ-22-002-001-001/24-A
(Aankalavadi)
|
1122002000NRG24180120240068816
|
19/01/2024
|
Gohel Chimanbhai Samantbhai
|
1122002WL004144
|
Gohel Chimanbhai Samantbhai
|
00415
|
SBIN0060379
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492853
|
|
MR CHIMANBHAI SAMANTBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAND
|
GJ-22-002-001-001/242-A
(Aankalavadi)
|
1122002000NRG24180120240068817
|
19/01/2024
|
Solanki Kesarben Govindbhai
|
1122002WL004144
|
Solanki Kesarben Govindbhai
|
00415
|
SBIN0060379
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492872
|
|
MRS KESARBEN GOVINDBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAND
|
GJ-22-002-001-001/254
(Aankalavadi)
|
1122002000NRG24180120240068818
|
19/01/2024
|
Solanki Kokilaben Girvatbhai
|
1122002WL004144
|
Solanki Kokilaben Girvatbhai
|
00415
|
SBIN0060379
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492870
|
|
MRS KOKILABEN GIRVATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAND
|
GJ-22-002-001-001/257
(Aankalavadi)
|
1122002000NRG24180120240068820
|
19/01/2024
|
Nayak Giravatkumar Harmanbhai
|
1122002WL004144
|
Nayak Giravatkumar Harmanbhai
|
00415
|
SBIN0060379
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492924
|
|
MRS CHANDABEN HARMANBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAND
|
GJ-22-002-001-001/258
(Aankalavadi)
|
1122002000NRG24180120240068821
|
19/01/2024
|
Suthar Ramilaben Budhabhai
|
1122002WL004144
|
Suthar Ramilaben Budhabhai
|
00415
|
SBIN0060379
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492876
|
|
MRS RAMILABEN BUDHABHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAND
|
GJ-22-002-001-001/266
(Aankalavadi)
|
1122002000NRG24180120240068822
|
19/01/2024
|
Parmar Sushilaben Giravatbhai
|
1122002WL004144
|
Parmar Sushilaben Giravatbhai
|
00415
|
SBIN0060379
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492897
|
|
MRS SHUSHILABEN GIRVATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAND
|
GJ-22-002-001-001/270
(Aankalavadi)
|
1122002000NRG24180120240068823
|
19/01/2024
|
Aandiben Chandubhai Chauhan
|
1122002WL004144
|
Aandiben Chandubhai Chauhan
|
00415
|
SBIN0060379
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492885
|
|
MRS ANANDBEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAND
|
GJ-22-002-001-001/272
(Aankalavadi)
|
1122002000NRG24180120240068824
|
19/01/2024
|
Solanki Sakarben Ramtubhai
|
1122002WL004144
|
Solanki Sakarben Ramtubhai
|
00415
|
SBIN0060379
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492895
|
|
MRS SANKALBEN RAMTUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAND
|
GJ-22-002-001-001/274
(Aankalavadi)
|
1122002000NRG24180120240068825
|
19/01/2024
|
Gohel Varshaben Ashokbhai
|
1122002WL004144
|
Gohel Varshaben Ashokbhai
|
00415
|
SBIN0060379
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492880
|
|
MRS VARSHABEN ASHOKBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAND
|
GJ-22-002-001-001/280
(Aankalavadi)
|
1122002000NRG24180120240068826
|
19/01/2024
|
Tantod Daxaben Nareshbhai
|
1122002WL004144
|
Tantod Daxaben Nareshbhai
|
00415
|
SBIN0060379
|
680
|
680
|
Processed
|
25/03/2024
|
|
2138492856
|
|
MRS DAKSHABEN NARESHBHAI TANTOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAND
|
GJ-22-002-001-001/281
(Aankalavadi)
|
1122002000NRG24180120240068827
|
19/01/2024
|
Solanki Lalitabben Chandrsinh
|
1122002WL004144
|
Solanki Lalitabben Chandrsinh
|
00415
|
SBIN0060379
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492893
|
|
MRS LALITABEN CHANDRASINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAND
|
GJ-22-002-001-001/29
(Aankalavadi)
|
1122002000NRG24180120240068828
|
19/01/2024
|
Chauhan Kantaben Naginbhai
|
1122002WL004144
|
Chauhan Kantaben Naginbhai
|
00415
|
SBIN0060379
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492878
|
|
KANTABEN CHAUHAN
|
RATNAKAR BANK(607393)
|
|
59
|
ANAND
|
GJ-22-002-001-001/292
(Aankalavadi)
|
1122002000NRG24180120240068829
|
19/01/2024
|
Gohel Minaben Arjunbhai
|
1122002WL004144
|
Gohel Minaben Arjunbhai
|
00415
|
SBIN0060379
|
510
|
510
|
Processed
|
25/03/2024
|
|
2138492862
|
|
MRS MINABEN ARJUNBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAND
|
GJ-22-002-001-001/306
(Aankalavadi)
|
1122002000NRG24180120240068830
|
19/01/2024
|
Solanki Kantaben Rameshbhai
|
1122002WL004144
|
Solanki Kantaben Rameshbhai
|
00415
|
SBIN0060379
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492868
|
|
MRS KANTABEN RAMESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAND
|
GJ-22-002-001-001/307
(Aankalavadi)
|
1122002000NRG24180120240068831
|
19/01/2024
|
Tantod Kesarisinh Hathesinh
|
1122002WL004144
|
Tantod Kesarisinh Hathesinh
|
00415
|
SBIN0060379
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492900
|
|
MR KESARSINH HATISINH TANTOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAND
|
GJ-22-002-001-001/307
(Aankalavadi)
|
1122002000NRG24180120240068832
|
19/01/2024
|
Tantod Maniben Kesarisinh
|
1122002WL004144
|
Tantod Maniben Kesarisinh
|
00415
|
SBIN0060379
|
680
|
680
|
Processed
|
25/03/2024
|
|
2138492873
|
|
MRS MANIBEN KESRISINH TANTOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAND
|
GJ-22-002-001-001/312
(Aankalavadi)
|
1122002000NRG24180120240068833
|
19/01/2024
|
Bhoi Sunitaben Natubhai
|
1122002WL004144
|
Bhoi Sunitaben Natubhai
|
00415
|
SBIN0060379
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492866
|
|
MRS SUNITABEN NATUBHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAND
|
GJ-22-002-001-001/315
(Aankalavadi)
|
1122002000NRG24180120240068834
|
19/01/2024
|
Solanki Sarojben Govindbhai
|
1122002WL004144
|
Solanki Sarojben Govindbhai
|
00415
|
SBIN0060379
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492871
|
|
MRS SAROJBEN GOVINDBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAND
|
GJ-22-002-001-001/319
(Aankalavadi)
|
1122002000NRG24180120240068836
|
19/01/2024
|
Solanki Dipikaben Jesangbhai
|
1122002WL004144
|
Solanki Dipikaben Jesangbhai
|
00415
|
SBIN0060379
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492884
|
|
MR DIPIKABEN JESALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAND
|
GJ-22-002-001-001/321
(Aankalavadi)
|
1122002000NRG24180120240068837
|
19/01/2024
|
Solanki Shantaben Gemabhai
|
1122002WL004144
|
Solanki Shantaben Gemabhai
|
00415
|
SBIN0060379
|
510
|
510
|
Processed
|
25/03/2024
|
|
2138492923
|
|
SHANTABEN GEMABHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ANAND
|
GJ-22-002-001-001/325
(Aankalavadi)
|
1122002000NRG24180120240068838
|
19/01/2024
|
Tantod Sumitarben Sureshbhai
|
1122002WL004144
|
Tantod Sumitarben Sureshbhai
|
00415
|
SBIN0060379
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492864
|
|
MR SUMITRABEN SURESHBHAI TANTOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANAND
|
GJ-22-002-001-001/326
(Aankalavadi)
|
1122002000NRG24180120240068839
|
19/01/2024
|
Saolanki Narmadaben Fatabhai
|
1122002WL004144
|
Saolanki Narmadaben Fatabhai
|
00415
|
SBIN0060379
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492858
|
|
MRS NARMADABEN FATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANAND
|
GJ-22-002-001-001/328
(Aankalavadi)
|
1122002000NRG24180120240068841
|
19/01/2024
|
Tantod Manishaben Pratapsinh
|
1122002WL004144
|
Tantod Manishaben Pratapsinh
|
00415
|
SBIN0060379
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492863
|
|
TANTOD MANISHABEN
|
RATNAKAR BANK(607393)
|
|
70
|
ANAND
|
GJ-22-002-001-001/33-A
(Aankalavadi)
|
1122002000NRG24180120240068842
|
19/01/2024
|
Chauhan Minaxiben Ajaysinh
|
1122002WL004144
|
Chauhan Minaxiben Ajaysinh
|
00415
|
SBIN0060379
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492887
|
|
MRS CHAUHAN MINAXIBEN AJASINH
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANAND
|
GJ-22-002-001-001/338
(Aankalavadi)
|
1122002000NRG24180120240068844
|
19/01/2024
|
Solanki Madhuben Natubhai
|
1122002WL004144
|
Solanki Madhuben Natubhai
|
00415
|
SBIN0060379
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492879
|
|
MRS MADHUBEN NATUBHAI SOLANKY
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANAND
|
GJ-22-002-001-001/34-A
(Aankalavadi)
|
1122002000NRG24180120240068845
|
19/01/2024
|
Tantod Somsinh Laxamansinh
|
1122002WL004144
|
Tantod Somsinh Laxamansinh
|
00415
|
SBIN0060379
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492910
|
|
TANTOD HETALBEN
|
RATNAKAR BANK(607393)
|
|
73
|
ANAND
|
GJ-22-002-001-001/39-A
(Aankalavadi)
|
1122002000NRG24180120240068849
|
19/01/2024
|
Suthar Giravtbhai Motibhai
|
1122002WL004144
|
Suthar Giravtbhai Motibhai
|
00415
|
SBIN0060379
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492908
|
|
SAJANBEN GIRAVATBHAI
|
BANK OF BARODA(606985)
|
|
74
|
ANAND
|
GJ-22-002-001-001/395
(Aankalavadi)
|
1122002000NRG24180120240068850
|
19/01/2024
|
Solanki Revaben Pratapbhai
|
1122002WL004144
|
Solanki Revaben Pratapbhai
|
00415
|
SBIN0060379
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492869
|
|
MR PRATAPBHAI MOTIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANAND
|
GJ-22-002-001-001/397
(Aankalavadi)
|
1122002000NRG24180120240068851
|
19/01/2024
|
Tantod Manjulaben Dilipbhai
|
1122002WL004144
|
Tantod Manjulaben Dilipbhai
|
00415
|
SBIN0060379
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492861
|
|
MRS MANJULABEN DILIPSINH TANTOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANAND
|
GJ-22-002-001-001/398
(Aankalavadi)
|
1122002000NRG24180120240068852
|
19/01/2024
|
Tantod Anandiben Laljibhai
|
1122002WL004144
|
Tantod Anandiben Laljibhai
|
00415
|
SBIN0060379
|
680
|
680
|
Processed
|
25/03/2024
|
|
2138492860
|
|
MRS ANANDIBEN LALJIBHAI TANTOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANAND
|
GJ-22-002-001-001/586
(Aankalavadi)
|
1122002000NRG24180120240068854
|
19/01/2024
|
Gohel Chandubhai Sabhaibhai
|
1122002WL004144
|
Gohel Chandubhai Sabhaibhai
|
00415
|
SBIN0060379
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492854
|
|
MR CHANDUBHAI SABHAIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANAND
|
GJ-22-002-001-001/62-A
(Aankalavadi)
|
1122002000NRG24180120240068855
|
19/01/2024
|
Gohel Takhatsinh Bhikhabhai
|
1122002WL004144
|
Gohel Takhatsinh Bhikhabhai
|
00415
|
SBIN0060379
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492905
|
|
MRS VINABEN TAKHATSINH GOHEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANAND
|
GJ-22-002-001-001/86-A
(Aankalavadi)
|
1122002000NRG24180120240068859
|
19/01/2024
|
Solanki Babubhai Mangalbhai
|
1122002WL004144
|
Solanki Babubhai Mangalbhai
|
00415
|
SBIN0060379
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492852
|
|
MR BABUBHAI MANGALBHI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANAND
|
GJ-22-002-001-001/88-A
(Aankalavadi)
|
1122002000NRG24180120240068860
|
19/01/2024
|
Chauhan Savitaben Maganbhai
|
1122002WL004144
|
Chauhan Savitaben Maganbhai
|
00415
|
SBIN0060379
|
680
|
680
|
Processed
|
25/03/2024
|
|
2138492891
|
|
MRS SAVITABEN MAGANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANAND
|
GJ-22-002-001-001/91-A
(Aankalavadi)
|
1122002000NRG24180120240068862
|
19/01/2024
|
Vimlaben Jagabhai Solanki
|
1122002WL004144
|
Vimlaben Jagabhai Solanki
|
00415
|
SBIN0060379
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138492886
|
|
MRS VIMLABEN JAGABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANAND
|
GJ-22-002-001-001/94-A
(Aankalavadi)
|
1122002000NRG24180120240068863
|
19/01/2024
|
Nayak Sajjanben Mahendrabhai
|
1122002WL004144
|
Nayak Sajjanben Mahendrabhai
|
00415
|
SBIN0060379
|
850
|
850
|
Processed
|
25/03/2024
|
|
2138492877
|
|
MRS RANJANBEN MAHENDRABHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55095
|
55095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73121
|
73121
|
|
|
|
|
|
|
|