|
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
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/157
(Dadva(Randal) )
|
1105007000NRG24310520230013344
|
31/05/2023
|
BAKARANIYA RAJESHBHAI MADHUBHAI
|
1105007WL000908
|
BAKARANIYA RAJESHBHAI MADHUBHAI
|
00415
|
SBIN0007609
|
2952
|
2952
|
Processed
|
03/06/2023
|
|
2083778153
|
|
MR RAJESH MADHUBHAI BAKARANIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/157
(Dadva(Randal) )
|
1105007000NRG24310520230013346
|
31/05/2023
|
BAKARANIYA RAJESHBHAI MADHUBHAI
|
1105007WL000908
|
BAKARANIYA RAJESHBHAI MADHUBHAI
|
00415
|
SBIN0007609
|
2958
|
2958
|
Processed
|
03/06/2023
|
|
2083778154
|
|
MASTER GUNJAN RAJESHBHAI BAKRANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5910
|
5910
|
|
|
|
|
|
|
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/1
(Dadva(Randal) )
|
1105007000NRG24310520230013272
|
31/05/2023
|
REKHABEN DIPAKBHAI JASHANI
|
1105007WL000908
|
REKHABEN DIPAKBHAI JASHANI
|
00415
|
SBIN0060206
|
3055
|
3055
|
Processed
|
03/06/2023
|
|
2083778157
|
|
Mr. ROSHAN DIPAKBHAI JASANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/1
(Dadva(Randal) )
|
1105007000NRG24310520230013273
|
31/05/2023
|
REKHABEN DIPAKBHAI JASHANI
|
1105007WL000908
|
REKHABEN DIPAKBHAI JASHANI
|
00415
|
SBIN0060206
|
3040
|
3040
|
Processed
|
03/06/2023
|
|
2083778158
|
|
MRS REKHABEN DIPAKBHAI JASANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/100
(Dadva(Randal) )
|
1105007000NRG24310520230013274
|
31/05/2023
|
SATHALIYA INDUBEN BHUPATBHAI
|
1105007WL000908
|
SATHALIYA INDUBEN BHUPATBHAI
|
00415
|
SBIN0060206
|
2587
|
2587
|
Processed
|
03/06/2023
|
|
2083778184
|
|
MRS INDUBEN BHUPATBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/102
(Dadva(Randal) )
|
1105007000NRG24310520230013277
|
31/05/2023
|
SOLANKI RATILAL PATHUBHAI
|
1105007WL000908
|
SOLANKI RATILAL PATHUBHAI
|
00415
|
SBIN0060206
|
1446
|
1446
|
Processed
|
03/06/2023
|
|
2083778167
|
|
MR RATILAL PATHUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/102
(Dadva(Randal) )
|
1105007000NRG24310520230013279
|
31/05/2023
|
SOLANKI RATILAL PATHUBHAI
|
1105007WL000908
|
SOLANKI RATILAL PATHUBHAI
|
00415
|
SBIN0060206
|
1199
|
1199
|
Processed
|
03/06/2023
|
|
2083778168
|
|
JASANI ASHISH RATIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/103
(Dadva(Randal) )
|
1105007000NRG24310520230013280
|
31/05/2023
|
SOLANKI JITUBHAI SAVSHIBHAI
|
1105007WL000908
|
SOLANKI JITUBHAI SAVSHIBHAI
|
00415
|
SBIN0060206
|
819
|
819
|
Processed
|
03/06/2023
|
|
2083778113
|
|
SOLANKI KAJALBEN JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/107
(Dadva(Randal) )
|
1105007000NRG24310520230013285
|
31/05/2023
|
JASANI VIJAYBHAI BABUBHAI
|
1105007WL000908
|
JASANI VIJAYBHAI BABUBHAI
|
00415
|
SBIN0060206
|
2472
|
2472
|
Processed
|
03/06/2023
|
|
2083778135
|
|
JASANI VIJAYBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/109
(Dadva(Randal) )
|
1105007000NRG24310520230013286
|
31/05/2023
|
JASANI JITABHAI BABUBHAI
|
1105007WL000908
|
JASANI JITABHAI BABUBHAI
|
00415
|
SBIN0060206
|
3514
|
3514
|
Processed
|
03/06/2023
|
|
2083778133
|
|
JASANI JITUBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/109
(Dadva(Randal) )
|
1105007000NRG24310520230013287
|
31/05/2023
|
JASANI JITABHAI BABUBHAI
|
1105007WL000908
|
JASANI JITABHAI BABUBHAI
|
00415
|
SBIN0060206
|
3517
|
3517
|
Processed
|
03/06/2023
|
|
2083778134
|
|
JASANI JAYABEN JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/119
(Dadva(Randal) )
|
1105007000NRG24310520230013290
|
31/05/2023
|
SOLANKI BHANUBEN VIRABHAI
|
1105007WL000908
|
SOLANKI BHANUBEN VIRABHAI
|
00415
|
SBIN0060206
|
2368
|
2368
|
Processed
|
03/06/2023
|
|
2083778117
|
|
MRS BHANUBEN VIRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/119
(Dadva(Randal) )
|
1105007000NRG24310520230013291
|
31/05/2023
|
SOLANKI DAYALBHAI VIRABHAI
|
1105007WL000908
|
SOLANKI DAYALBHAI VIRABHAI
|
00415
|
SBIN0060206
|
2432
|
2432
|
Processed
|
03/06/2023
|
|
2083778132
|
|
MR DAYAL VIRJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/119
(Dadva(Randal) )
|
1105007000NRG24310520230013289
|
31/05/2023
|
SOLANKI VIRABHAI NARANBHAI
|
1105007WL000908
|
SOLANKI VIRABHAI NARANBHAI
|
00415
|
SBIN0060206
|
2369
|
2369
|
Processed
|
03/06/2023
|
|
2083778121
|
|
MR SOLANKI VIRABHAI NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/120
(Dadva(Randal) )
|
1105007000NRG24310520230013293
|
31/05/2023
|
JASANI MEHUL HANSHARAJBHAI
|
1105007WL000908
|
JASANI MEHUL HANSHARAJBHAI
|
00415
|
SBIN0060206
|
1284
|
1284
|
Processed
|
03/06/2023
|
|
2083778162
|
|
JASANI MEHUL HASARAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/120
(Dadva(Randal) )
|
1105007000NRG24310520230013294
|
31/05/2023
|
SOLANKI HARSHADBHAI CHANABHAI
|
1105007WL000908
|
SOLANKI HARSHADBHAI CHANABHAI
|
00415
|
SBIN0060206
|
3472
|
3472
|
Processed
|
03/06/2023
|
|
2083778163
|
|
MISS KRISHNA HANSRAJ JASANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/120
(Dadva(Randal) )
|
1105007000NRG24310520230013297
|
31/05/2023
|
SOLANKI NITABEN HARSHADBHAI
|
1105007WL000908
|
SOLANKI NITABEN HARSHADBHAI
|
00415
|
SBIN0060206
|
3472
|
3472
|
Processed
|
03/06/2023
|
|
2083778164
|
|
MISS NITABEN HARSHADBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/121
(Dadva(Randal) )
|
1105007000NRG24310520230013299
|
31/05/2023
|
SOLANKI ASHAVINBHAI RAGHAVBHAI
|
1105007WL000908
|
SOLANKI ASHAVINBHAI RAGHAVBHAI
|
00415
|
SBIN0060206
|
2324
|
2324
|
Processed
|
03/06/2023
|
|
2083778178
|
|
JASANI ASHVINBHAI RAGHAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/121
(Dadva(Randal) )
|
1105007000NRG24310520230013300
|
31/05/2023
|
SOLANKI REKHABEN ASHAVINBHAI
|
1105007WL000908
|
SOLANKI REKHABEN ASHAVINBHAI
|
00415
|
SBIN0060206
|
2132
|
2132
|
Processed
|
03/06/2023
|
|
2083778124
|
|
MRS REKHABEN ASHVINBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/122
(Dadva(Randal) )
|
1105007000NRG24310520230013302
|
31/05/2023
|
SOLANKI BEBIBEN JAGDISHBHAI
|
1105007WL000908
|
SOLANKI BEBIBEN JAGDISHBHAI
|
00415
|
SBIN0060206
|
2394
|
2394
|
Processed
|
03/06/2023
|
|
2083778137
|
|
MRS BEBIBEN JAGABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/122
(Dadva(Randal) )
|
1105007000NRG24310520230013301
|
31/05/2023
|
SOLANKI JAGDISHBHAI SUKHABHAI
|
1105007WL000908
|
SOLANKI JAGDISHBHAI SUKHABHAI
|
00415
|
SBIN0060206
|
2408
|
2408
|
Processed
|
03/06/2023
|
|
2083778175
|
|
MR JAGUBHAI SUKHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/123
(Dadva(Randal) )
|
1105007000NRG24310520230013305
|
31/05/2023
|
SOLANKI AJAYBHAI JAYANTIBHAI
|
1105007WL000908
|
SOLANKI AJAYBHAI JAYANTIBHAI
|
00415
|
SBIN0060206
|
1559
|
1559
|
Processed
|
03/06/2023
|
|
2083778115
|
|
SOLANKI NAYANABEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/123
(Dadva(Randal) )
|
1105007000NRG24310520230013306
|
31/05/2023
|
SOLANKI AJAYBHAI JAYANTIBHAI
|
1105007WL000908
|
SOLANKI AJAYBHAI JAYANTIBHAI
|
00415
|
SBIN0060206
|
3108
|
3108
|
Processed
|
03/06/2023
|
|
2083778116
|
|
Mr. AJAY JAYANTIBHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
24
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/127
(Dadva(Randal) )
|
1105007000NRG24310520230013308
|
31/05/2023
|
SATHALIYA VISHALBHAI VINUBHAI
|
1105007WL000908
|
SATHALIYA VISHALBHAI VINUBHAI
|
00415
|
SBIN0060206
|
2814
|
2814
|
Processed
|
03/06/2023
|
|
2083778160
|
|
Ms. HANSABEN VINUBHAI SATHALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
25
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/130
(Dadva(Randal) )
|
1105007000NRG24310520230013311
|
31/05/2023
|
JASHANI JIJIBEN RAMNIKBHAI
|
1105007WL000908
|
JASHANI JIJIBEN RAMNIKBHAI
|
00415
|
SBIN0060206
|
2912
|
2912
|
Processed
|
03/06/2023
|
|
2083778182
|
|
MRS JIJIBEN RAMNIKBHAI JASANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/131
(Dadva(Randal) )
|
1105007000NRG24310520230013313
|
31/05/2023
|
SOLANKI PRAFULBHAI MANSUKHBHAI
|
1105007WL000908
|
SOLANKI PRAFULBHAI MANSUKHBHAI
|
00415
|
SBIN0060206
|
2954
|
2954
|
Processed
|
03/06/2023
|
|
2083778126
|
|
SOLANKI PRAFULBHAI MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/131
(Dadva(Randal) )
|
1105007000NRG24310520230013314
|
31/05/2023
|
SOLANKI VARSHABEN PRAFULBHAI
|
1105007WL000908
|
SOLANKI VARSHABEN PRAFULBHAI
|
00415
|
SBIN0060206
|
2975
|
2975
|
Processed
|
03/06/2023
|
|
2083778127
|
|
MRS VABRSHABEN PRAFULBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/133
(Dadva(Randal) )
|
1105007000NRG24310520230013315
|
31/05/2023
|
VIMAL RAJUBHAI JASHANI
|
1105007WL000908
|
VIMAL RAJUBHAI JASHANI
|
00415
|
SBIN0060206
|
938
|
938
|
Processed
|
03/06/2023
|
|
2083778161
|
|
MR JASANI RASIK BADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/136
(Dadva(Randal) )
|
1105007000NRG24310520230013319
|
31/05/2023
|
REKHABEN PRAKASHBHAI JASHANI
|
1105007WL000908
|
REKHABEN PRAKASHBHAI JASHANI
|
00415
|
SBIN0060206
|
2534
|
2534
|
Processed
|
03/06/2023
|
|
2083778152
|
|
SOLANKI PRAKASHBHAI JENTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/139
(Dadva(Randal) )
|
1105007000NRG24310520230013322
|
31/05/2023
|
JASHANI MERUBHAI VINUBHAI
|
1105007WL000908
|
JASHANI MERUBHAI VINUBHAI
|
00415
|
SBIN0060206
|
924
|
924
|
Processed
|
03/06/2023
|
|
2083778130
|
|
MR MERUBHAI VINUBHAI JASANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/139
(Dadva(Randal) )
|
1105007000NRG24310520230013323
|
31/05/2023
|
JASHANI MERUBHAI VINUBHAI
|
1105007WL000908
|
JASHANI MERUBHAI VINUBHAI
|
00415
|
SBIN0060206
|
916
|
916
|
Processed
|
03/06/2023
|
|
2083778131
|
|
MRS ASHABEN MERUBHAI JASANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/143
(Dadva(Randal) )
|
1105007000NRG24310520230013324
|
31/05/2023
|
JASHANI MUNIBEN VIJAYBHAI
|
1105007WL000908
|
JASHANI MUNIBEN VIJAYBHAI
|
00415
|
SBIN0060206
|
833
|
833
|
Processed
|
03/06/2023
|
|
2083778172
|
|
JASANI VIJAYBHAI VALLABHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/145
(Dadva(Randal) )
|
1105007000NRG24310520230013325
|
31/05/2023
|
JASHANI JOSHNABEN JITENDRABHAI
|
1105007WL000908
|
JASHANI JOSHNABEN JITENDRABHAI
|
00415
|
SBIN0060206
|
2
|
2
|
Processed
|
03/06/2023
|
|
2083778169
|
|
JASANI JITUBHAI RAMNIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/146
(Dadva(Randal) )
|
1105007000NRG24310520230013326
|
31/05/2023
|
VIMAL MANSUKHBHAI JASANI
|
1105007WL000908
|
VIMAL MANSUKHBHAI JASANI
|
00415
|
SBIN0060206
|
2828
|
2828
|
Processed
|
03/06/2023
|
|
2083778174
|
|
MR SIVABHAI MANSUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/147
(Dadva(Randal) )
|
1105007000NRG24310520230013329
|
31/05/2023
|
SOLANKI KANCHANBEN UMESHBHAI
|
1105007WL000908
|
SOLANKI KANCHANBEN UMESHBHAI
|
00415
|
SBIN0060206
|
539
|
539
|
Processed
|
03/06/2023
|
|
2083778143
|
|
SOLANKI UMESHBHAI RAGHAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/148
(Dadva(Randal) )
|
1105007000NRG24310520230013331
|
31/05/2023
|
JASHANI VALLBHBHAI BACHUBHAI
|
1105007WL000908
|
JASHANI VALLBHBHAI BACHUBHAI
|
00415
|
SBIN0060206
|
463
|
463
|
Processed
|
03/06/2023
|
|
2083778136
|
|
MR VALLABHBHAI BACHUBHAI JASANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/149
(Dadva(Randal) )
|
1105007000NRG24310520230013335
|
31/05/2023
|
JASHANI KUNDANBEN NILESHBHAI
|
1105007WL000908
|
JASHANI KUNDANBEN NILESHBHAI
|
00415
|
SBIN0060206
|
2085
|
2085
|
Processed
|
03/06/2023
|
|
2083778170
|
|
MRS KUNDANBEN NILESHBHAI JASANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/151
(Dadva(Randal) )
|
1105007000NRG24310520230013336
|
31/05/2023
|
BAKARANIYA MAHENDRABHAI BABUBHAI
|
1105007WL000908
|
BAKARANIYA MAHENDRABHAI BABUBHAI
|
00415
|
SBIN0060206
|
2988
|
2988
|
Processed
|
03/06/2023
|
|
2083778145
|
|
Mr. MAHENDRABHAI BABUBHAI BAKARANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
39
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/154
(Dadva(Randal) )
|
1105007000NRG24310520230013338
|
31/05/2023
|
JASHANI RAMABEN DILIPBHAI
|
1105007WL000908
|
JASHANI RAMABEN DILIPBHAI
|
00415
|
SBIN0060206
|
1302
|
1302
|
Processed
|
03/06/2023
|
|
2083778111
|
|
JASANI DILIPBHAI SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/154
(Dadva(Randal) )
|
1105007000NRG24310520230013339
|
31/05/2023
|
JASHANI RAMABEN DILIPBHAI
|
1105007WL000908
|
JASHANI RAMABEN DILIPBHAI
|
00415
|
SBIN0060206
|
1302
|
1302
|
Processed
|
03/06/2023
|
|
2083778112
|
|
Ms. RAMABEN DILIPBHAI JASANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
41
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/156
(Dadva(Randal) )
|
1105007000NRG24310520230013341
|
31/05/2023
|
VAJUBHAI
|
1105007WL000908
|
VAJUBHAI
|
00415
|
SBIN0060206
|
3178
|
3178
|
Processed
|
03/06/2023
|
|
2083778109
|
|
Mr. VAJUBHAI BABUBHAI KHUNT
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
42
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/156
(Dadva(Randal) )
|
1105007000NRG24310520230013342
|
31/05/2023
|
VAJUBHAI
|
1105007WL000908
|
VAJUBHAI
|
00415
|
SBIN0060206
|
3178
|
3178
|
Processed
|
03/06/2023
|
|
2083778110
|
|
Ms. REKHABEN VAJUBHAI KHUT
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
43
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/22
(Dadva(Randal) )
|
1105007000NRG24310520230013387
|
31/05/2023
|
SOLANKI SHAILESHBHAI SAVSHIBHAI
|
1105007WL000908
|
SOLANKI SHAILESHBHAI SAVSHIBHAI
|
00415
|
SBIN0060206
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2083778142
|
|
MR SOLANKI SAVSHIBHAI PATHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/24
(Dadva(Randal) )
|
1105007000NRG24310520230013391
|
31/05/2023
|
AJAYBHAI BHARATBHAI SOLANKI
|
1105007WL000908
|
AJAYBHAI BHARATBHAI SOLANKI
|
00415
|
SBIN0060206
|
1652
|
1652
|
Processed
|
03/06/2023
|
|
2083778140
|
|
MR BHARATBHAI SOMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/24
(Dadva(Randal) )
|
1105007000NRG24310520230013393
|
31/05/2023
|
AJAYBHAI BHARATBHAI SOLANKI
|
1105007WL000908
|
AJAYBHAI BHARATBHAI SOLANKI
|
00415
|
SBIN0060206
|
1521
|
1521
|
Processed
|
03/06/2023
|
|
2083778141
|
|
MR AJAYBHAI BHARATBHAI JASANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/29
(Dadva(Randal) )
|
1105007000NRG24310520230013396
|
31/05/2023
|
SOLANKI MANSUKHBHAI NARANBHAI
|
1105007WL000908
|
SOLANKI MANSUKHBHAI NARANBHAI
|
00415
|
SBIN0060206
|
3010
|
3010
|
Processed
|
03/06/2023
|
|
2083778177
|
|
MR MANSUKHBHAI NARANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/29
(Dadva(Randal) )
|
1105007000NRG24310520230013399
|
31/05/2023
|
SOLANKI VASHARAMBHAI MANSUKHBHAI
|
1105007WL000908
|
SOLANKI VASHARAMBHAI MANSUKHBHAI
|
00415
|
SBIN0060206
|
3003
|
3003
|
Processed
|
03/06/2023
|
|
2083778120
|
|
MR VASHRAMBHAI MANSUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/33
(Dadva(Randal) )
|
1105007000NRG24310520230013402
|
31/05/2023
|
JASANI BALDEVBHAI JANTIBHAI
|
1105007WL000908
|
JASANI BALDEVBHAI JANTIBHAI
|
00415
|
SBIN0060206
|
3486
|
3486
|
Processed
|
03/06/2023
|
|
2083778114
|
|
Mr. BALADEV JAYANTIBHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
49
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/33
(Dadva(Randal) )
|
1105007000NRG24310520230013400
|
31/05/2023
|
JYANTIBHAI SUKHABHAI SOLANKI
|
1105007WL000908
|
JYANTIBHAI SUKHABHAI SOLANKI
|
00415
|
SBIN0060206
|
3472
|
3472
|
Processed
|
03/06/2023
|
|
2083778155
|
|
Mr. JAYNTIBHAI SUKHABHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
50
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/42
(Dadva(Randal) )
|
1105007000NRG24310520230013404
|
31/05/2023
|
JASANI VIJAYBHAI VALLBHAI
|
1105007WL000908
|
JASANI VIJAYBHAI VALLBHAI
|
00415
|
SBIN0060206
|
1322
|
1322
|
Processed
|
03/06/2023
|
|
2083778173
|
|
Ms. BHANUBEN VALLABHBHAI JASANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
51
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/43
(Dadva(Randal) )
|
1105007000NRG24310520230013407
|
31/05/2023
|
BAMBHAVA BHUPATBHAI KANUBHAI
|
1105007WL000908
|
BAMBHAVA BHUPATBHAI KANUBHAI
|
00415
|
SBIN0060206
|
1066
|
1066
|
Processed
|
03/06/2023
|
|
2083778122
|
|
MR BHUPATBHAI KANABHAI BANDHAVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/43
(Dadva(Randal) )
|
1105007000NRG24310520230013405
|
31/05/2023
|
KANUBHAI GELABHAI BAMBHAVA
|
1105007WL000908
|
KANUBHAI GELABHAI BAMBHAVA
|
00415
|
SBIN0060206
|
1162
|
1162
|
Processed
|
03/06/2023
|
|
2083778119
|
|
Mr. KANUBHAI GELABHAI BANBHAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
53
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/43
(Dadva(Randal) )
|
1105007000NRG24310520230013406
|
31/05/2023
|
MANJULABEN KANUBHAI BAMBHAVA
|
1105007WL000908
|
MANJULABEN KANUBHAI BAMBHAVA
|
00415
|
SBIN0060206
|
1066
|
1066
|
Processed
|
03/06/2023
|
|
2083778118
|
|
Miss. MANJUBEN KANUBHAI BAMBHAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
54
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/45
(Dadva(Randal) )
|
1105007000NRG24310520230013411
|
31/05/2023
|
BAMBHAVA DAYABEN MANSUKHBHAI
|
1105007WL000908
|
BAMBHAVA DAYABEN MANSUKHBHAI
|
00415
|
SBIN0060206
|
1150
|
1150
|
Processed
|
03/06/2023
|
|
2083778138
|
|
MR BAMBHAVA DAYABEN MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/45
(Dadva(Randal) )
|
1105007000NRG24310520230013410
|
31/05/2023
|
BAMBHAVA VILASHBEN MAHESHBHAI
|
1105007WL000908
|
BAMBHAVA VILASHBEN MAHESHBHAI
|
00415
|
SBIN0060206
|
1274
|
1274
|
Processed
|
03/06/2023
|
|
2083778166
|
|
BAMBHAVA VILASBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/45
(Dadva(Randal) )
|
1105007000NRG24310520230013409
|
31/05/2023
|
VILASHBEN MAHESHBHAI BAMBHAVA
|
1105007WL000908
|
VILASHBEN MAHESHBHAI BAMBHAVA
|
00415
|
SBIN0060206
|
1176
|
1176
|
Processed
|
03/06/2023
|
|
2083778165
|
|
Mr. MAHESHBHAI KALUBHAI BAMBHAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
57
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/72
(Dadva(Randal) )
|
1105007000NRG24310520230013412
|
31/05/2023
|
JASANI BHIKHABHAI BABUBHAI
|
1105007WL000908
|
JASANI BHIKHABHAI BABUBHAI
|
00415
|
SBIN0060206
|
3038
|
3038
|
Processed
|
03/06/2023
|
|
2083778139
|
|
JASANI BHIKHABHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/72
(Dadva(Randal) )
|
1105007000NRG24310520230013413
|
31/05/2023
|
JASANI SHOBHABEN BHIKHABHAI
|
1105007WL000908
|
JASANI SHOBHABEN BHIKHABHAI
|
00415
|
SBIN0060206
|
3039
|
3039
|
Processed
|
03/06/2023
|
|
2083778183
|
|
Miss. SHOBHANABEN BHIKHABHAI JASANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
59
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/73
(Dadva(Randal) )
|
1105007000NRG24310520230013414
|
31/05/2023
|
JASANI LATABEN AMUBHAI
|
1105007WL000908
|
JASANI LATABEN AMUBHAI
|
00415
|
SBIN0060206
|
2996
|
2996
|
Processed
|
03/06/2023
|
|
2083778185
|
|
MRS LATABEN AMUBHAI JASANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/74
(Dadva(Randal) )
|
1105007000NRG24310520230013416
|
31/05/2023
|
SOLANKI JAYABEN MANSHUKHBHAI
|
1105007WL000908
|
SOLANKI JAYABEN MANSHUKHBHAI
|
00415
|
SBIN0060206
|
1416
|
1416
|
Processed
|
03/06/2023
|
|
2083778125
|
|
SOLANKI JAYABEN BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/78
(Dadva(Randal) )
|
1105007000NRG24310520230013417
|
31/05/2023
|
SATHALIYA HANUBHAI GHELABHAI
|
1105007WL000908
|
SATHALIYA HANUBHAI GHELABHAI
|
00415
|
SBIN0060206
|
1008
|
1008
|
Processed
|
03/06/2023
|
|
2083778179
|
|
Mr. HANUBHAI GHELABHAI SANTHALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/78
(Dadva(Randal) )
|
1105007000NRG24310520230013418
|
31/05/2023
|
SATHALIYA HANUBHAI GHELABHAI
|
1105007WL000908
|
SATHALIYA HANUBHAI GHELABHAI
|
00415
|
SBIN0060206
|
1008
|
1008
|
Processed
|
03/06/2023
|
|
2083778180
|
|
SATHALIYA VILASHABEN HANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/78
(Dadva(Randal) )
|
1105007000NRG24310520230013419
|
31/05/2023
|
SATHALIYA RAVIBHAI HANUBHAI
|
1105007WL000908
|
SATHALIYA RAVIBHAI HANUBHAI
|
00415
|
SBIN0060206
|
923
|
923
|
Processed
|
03/06/2023
|
|
2083778128
|
|
SATHALIYA SANGITABEN HANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/78
(Dadva(Randal) )
|
1105007000NRG24310520230013420
|
31/05/2023
|
SATHALIYA RAVIBHAI HANUBHAI
|
1105007WL000908
|
SATHALIYA RAVIBHAI HANUBHAI
|
00415
|
SBIN0060206
|
926
|
926
|
Processed
|
03/06/2023
|
|
2083778129
|
|
MR RAVI HANUBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/79
(Dadva(Randal) )
|
1105007000NRG24310520230013421
|
31/05/2023
|
JASANI DEVDANBHAI JANTIBHAI
|
1105007WL000908
|
JASANI DEVDANBHAI JANTIBHAI
|
00415
|
SBIN0060206
|
3003
|
3003
|
Processed
|
03/06/2023
|
|
2083778151
|
|
Mr. DEVDANBHAI JENTIBHAI JASANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/81
(Dadva(Randal) )
|
1105007000NRG24310520230013423
|
31/05/2023
|
SOLANKI PARESHBHAI PRATAPBHAI
|
1105007WL000908
|
SOLANKI PARESHBHAI PRATAPBHAI
|
00415
|
SBIN0060206
|
2990
|
2990
|
Processed
|
03/06/2023
|
|
2083778181
|
|
MR PARESHBHAI PRATAPBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/82
(Dadva(Randal) )
|
1105007000NRG24310520230013425
|
31/05/2023
|
SOLANKI DALSHUKHBHAI RAGHAVBHAI
|
1105007WL000908
|
SOLANKI DALSHUKHBHAI RAGHAVBHAI
|
00415
|
SBIN0060206
|
2574
|
2574
|
Processed
|
03/06/2023
|
|
2083778176
|
|
Mr. DALSUKHBHAI RAGHAVBHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
68
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/85
(Dadva(Randal) )
|
1105007000NRG24310520230013430
|
31/05/2023
|
AMBALIYA GAURAV KAMLESHBHAI
|
1105007WL000908
|
AMBALIYA GAURAV KAMLESHBHAI
|
00415
|
SBIN0060206
|
3328
|
3328
|
Processed
|
03/06/2023
|
|
2083778159
|
|
MASTER GAURAV KAMLESHBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/85
(Dadva(Randal) )
|
1105007000NRG24310520230013428
|
31/05/2023
|
AMBALIYA KAMLESHBHAI CHANDUBHAI
|
1105007WL000908
|
AMBALIYA KAMLESHBHAI CHANDUBHAI
|
00415
|
SBIN0060206
|
2639
|
2639
|
Processed
|
03/06/2023
|
|
2083778144
|
|
MR KAMLESHBHAI CHANDUBHAI AMBALIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/86
(Dadva(Randal) )
|
1105007000NRG24310520230013431
|
31/05/2023
|
JADAV RAVATBHAI KALUBHAI
|
1105007WL000908
|
JADAV RAVATBHAI KALUBHAI
|
00415
|
SBIN0060206
|
3072
|
3072
|
Processed
|
03/06/2023
|
|
2083778146
|
|
Mr. RAVATBHAI KALUBHAI JADAV
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
71
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/87
(Dadva(Randal) )
|
1105007000NRG24310520230013433
|
31/05/2023
|
SOLANKI HARESHBHAI GHUSHABHAI
|
1105007WL000908
|
SOLANKI HARESHBHAI GHUSHABHAI
|
00415
|
SBIN0060206
|
2928
|
2928
|
Processed
|
03/06/2023
|
|
2083778123
|
|
JASANI HARESHBHAI GHUSABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/87
(Dadva(Randal) )
|
1105007000NRG24310520230013434
|
31/05/2023
|
SOLANKI RANJANBEN HARESHBHAI
|
1105007WL000908
|
SOLANKI RANJANBEN HARESHBHAI
|
00415
|
SBIN0060206
|
2926
|
2926
|
Processed
|
03/06/2023
|
|
2083778171
|
|
MRS RANJANBEN HARESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/98
(Dadva(Randal) )
|
1105007000NRG24310520230013437
|
31/05/2023
|
SOLANKI RAMESHBHAI KESHUBHAI
|
1105007WL000908
|
SOLANKI RAMESHBHAI KESHUBHAI
|
00415
|
SBIN0060206
|
2776
|
2776
|
Processed
|
03/06/2023
|
|
2083778156
|
|
Mrs. BHAVNABEN RAMESHBHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154918
|
154918
|
|
|
|
|
|
|
|
|
74
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/180
(Dadva(Randal) )
|
1105007000NRG24310520230013351
|
31/05/2023
|
SOLANKI DHIRUBHAI VITTHALBHAI
|
1105007WL000908
|
SOLANKI DHIRUBHAI VITTHALBHAI
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
03/06/2023
|
|
2083778149
|
|
SOLANKI DHIRUBHAI VITTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/180
(Dadva(Randal) )
|
1105007000NRG24310520230013352
|
31/05/2023
|
SOLANKI LABHUBEN DHIRUBHAI
|
1105007WL000908
|
SOLANKI LABHUBEN DHIRUBHAI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2083778148
|
|
SOLANK LABHUBEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/185
(Dadva(Randal) )
|
1105007000NRG24310520230013365
|
31/05/2023
|
SOLANKI MUKESHBHAI SAVSHIBHAI
|
1105007WL000908
|
SOLANKI MUKESHBHAI SAVSHIBHAI
|
00691
|
IPOS0000001
|
3374
|
3374
|
Processed
|
03/06/2023
|
|
2083778147
|
|
SOLANKI MUKESHBHAI SAVSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/191
(Dadva(Randal) )
|
1105007000NRG24310520230013381
|
31/05/2023
|
JASANI CHANDUBHAI PATHUBHAI
|
1105007WL000908
|
JASANI CHANDUBHAI PATHUBHAI
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
03/06/2023
|
|
2083778150
|
|
JASANI CHANDUBHAI PATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10882
|
10882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171710
|
171710
|
|
|
|
|
|
|
|