|
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
|
PALITANA
|
GJ-04-007-072-001/115316
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005133
|
04/05/2024
|
madhuben vinubhai makwana
|
1104007WL000466
|
madhuben vinubhai makwana
|
00114
|
GSCB0BVN001
|
2352
|
2352
|
Processed
|
08/05/2024
|
|
3862119588
|
|
MADHUBEN VINUBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
PALITANA
|
GJ-04-007-072-001/115316
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005132
|
04/05/2024
|
VINUBHAI.B.MAKWANA
|
1104007WL000466
|
VINUBHAI.B.MAKWANA
|
00114
|
GSCB0BVN001
|
2352
|
2352
|
Processed
|
08/05/2024
|
|
3862119589
|
|
VINUBHAI BHIMJIBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
PALITANA
|
GJ-04-007-072-001/155533
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005138
|
04/05/2024
|
sarvaiya chanduben maheshbhai
|
1104007WL000466
|
sarvaiya chanduben maheshbhai
|
00114
|
GSCB0BVN001
|
2671
|
2671
|
Processed
|
08/05/2024
|
|
3862119595
|
|
MAHESHBHAI DHIRUBHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
PALITANA
|
GJ-04-007-072-001/155533
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005139
|
04/05/2024
|
sarvaiya chanduben maheshbhai
|
1104007WL000466
|
sarvaiya chanduben maheshbhai
|
00114
|
GSCB0BVN001
|
2671
|
2671
|
Processed
|
08/05/2024
|
|
3862119596
|
|
SARVAIYA CHANDUBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALITANA
|
GJ-04-007-072-001/180133
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005148
|
04/05/2024
|
REKHABEN RAMESHBHAI MAKWANA
|
1104007WL000466
|
REKHABEN RAMESHBHAI MAKWANA
|
00114
|
GSCB0BVN001
|
2113
|
2113
|
Processed
|
08/05/2024
|
|
3862119592
|
|
REKHABEN RAMESHBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
PALITANA
|
GJ-04-007-072-001/180148-A
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005153
|
04/05/2024
|
VRAJLAL NATHABHAI SARVAIYA
|
1104007WL000466
|
VRAJLAL NATHABHAI SARVAIYA
|
00114
|
GSCB0BVN001
|
2394
|
2394
|
Processed
|
08/05/2024
|
|
3862119593
|
|
VRAJLAL NATHABHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
7
|
PALITANA
|
GJ-04-007-072-001/180148-A
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005154
|
04/05/2024
|
VRAJLAL NATHABHAI SARVAIYA
|
1104007WL000466
|
VRAJLAL NATHABHAI SARVAIYA
|
00114
|
GSCB0BVN001
|
2394
|
2394
|
Processed
|
08/05/2024
|
|
3862119594
|
|
SARVAIYA NAYNABEN VAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALITANA
|
GJ-04-007-072-001/204866
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005159
|
04/05/2024
|
sonalben pragjibhai chauhan
|
1104007WL000466
|
sonalben pragjibhai chauhan
|
00114
|
GSCB0BVN001
|
2166
|
2166
|
Processed
|
08/05/2024
|
|
3862119602
|
|
SONALBEN PRAGJIBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
9
|
PALITANA
|
GJ-04-007-072-001/53735
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005208
|
04/05/2024
|
champaben sureshbhai makwana
|
1104007WL000466
|
champaben sureshbhai makwana
|
00114
|
GSCB0BVN001
|
2475
|
2475
|
Processed
|
08/05/2024
|
|
3862119590
|
|
CHAMPABEN SURESHBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
10
|
PALITANA
|
GJ-04-007-072-001/53735
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005209
|
04/05/2024
|
champaben sureshbhai makwana
|
1104007WL000466
|
champaben sureshbhai makwana
|
00114
|
GSCB0BVN001
|
2475
|
2475
|
Processed
|
08/05/2024
|
|
3862119591
|
|
CHAMPABEN SURESHBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
11
|
PALITANA
|
GJ-04-007-072-001/77828
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005211
|
04/05/2024
|
KANTABEN MADHUBHAI MAKWANA
|
1104007WL000466
|
KANTABEN MADHUBHAI MAKWANA
|
00114
|
GSCB0BVN001
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
3862119587
|
|
MR MADHUBHAI BACHUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALITANA
|
GJ-04-007-072-001/77828
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005210
|
04/05/2024
|
kantuben madhubhai makwana
|
1104007WL000466
|
kantuben madhubhai makwana
|
00114
|
GSCB0BVN001
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
3862119586
|
|
KANTABEN MADHUBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
PALITANA
|
GJ-04-007-072-001/81271-A
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005220
|
04/05/2024
|
chauhan bhimabhai ukabhai
|
1104007WL000466
|
chauhan bhimabhai ukabhai
|
00114
|
GSCB0BVN001
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3862119597
|
|
ARVINDBHAI BHIMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30123
|
30123
|
|
|
|
|
|
|
|
|
14
|
PALITANA
|
GJ-04-007-072-001/155519
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005134
|
04/05/2024
|
mehul vanrajbhai chavda
|
1104007WL000466
|
mehul vanrajbhai chavda
|
00415
|
SBIN0060024
|
2491
|
2491
|
Processed
|
08/05/2024
|
|
3862119611
|
|
MR MEHUL VANRAJBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALITANA
|
GJ-04-007-072-001/155519
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005135
|
04/05/2024
|
mehul vanrajbhai chavda
|
1104007WL000466
|
mehul vanrajbhai chavda
|
00415
|
SBIN0060024
|
2491
|
2491
|
Processed
|
08/05/2024
|
|
3862119612
|
|
MRS PRABHABEN VANRAJBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALITANA
|
GJ-04-007-072-001/155521
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005136
|
04/05/2024
|
SARVAIYA GHANSHYAMBHAI RAMJIBHAI
|
1104007WL000466
|
SARVAIYA GHANSHYAMBHAI RAMJIBHAI
|
00415
|
SBIN0060024
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862119600
|
|
MR GHANSHYAMBHAI RAMJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALITANA
|
GJ-04-007-072-001/155521
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005137
|
04/05/2024
|
SARVAIYA GHANSHYAMBHAI RAMJIBHAI
|
1104007WL000466
|
SARVAIYA GHANSHYAMBHAI RAMJIBHAI
|
00415
|
SBIN0060024
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862119601
|
|
HANSABEN GHANSHYAMBHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
18
|
PALITANA
|
GJ-04-007-072-001/155558
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005142
|
04/05/2024
|
sarvaiya virjibhai arjanbhai
|
1104007WL000466
|
sarvaiya virjibhai arjanbhai
|
00415
|
SBIN0060024
|
2142
|
2142
|
Processed
|
08/05/2024
|
|
3862119605
|
|
KAILASHBEN CHANDUBHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
19
|
PALITANA
|
GJ-04-007-072-001/155558
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005140
|
04/05/2024
|
SARVIAYA VIRAJIBHAI JIVABHAI
|
1104007WL000466
|
SARVIAYA VIRAJIBHAI JIVABHAI
|
00415
|
SBIN0060024
|
2142
|
2142
|
Processed
|
08/05/2024
|
|
3862119603
|
|
MR SARVAIYA VIRJIBHAI JIVABHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALITANA
|
GJ-04-007-072-001/155558
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005141
|
04/05/2024
|
SARVIAYA VIRAJIBHAI JIVABHAI
|
1104007WL000466
|
SARVIAYA VIRAJIBHAI JIVABHAI
|
00415
|
SBIN0060024
|
2142
|
2142
|
Processed
|
08/05/2024
|
|
3862119604
|
|
MR CHANDUBHAI VIRJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALITANA
|
GJ-04-007-072-001/155559
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005144
|
04/05/2024
|
ASHOKBHAI VIRJIBHAI sarvaiya
|
1104007WL000466
|
ASHOKBHAI VIRJIBHAI sarvaiya
|
00415
|
SBIN0060024
|
2646
|
2646
|
Processed
|
08/05/2024
|
|
3862119626
|
|
MR ASHOKBHAI VIRJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALITANA
|
GJ-04-007-072-001/155559
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005145
|
04/05/2024
|
ASHOKBHAI VIRJIBHAI sarvaiya
|
1104007WL000466
|
ASHOKBHAI VIRJIBHAI sarvaiya
|
00415
|
SBIN0060024
|
2457
|
2457
|
Rejected
|
08/05/2024
|
|
3862119627
|
Account closed
|
|
|
|
23
|
PALITANA
|
GJ-04-007-072-001/155559
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005143
|
04/05/2024
|
SARVAUYA ASHOKBHAI VIRJIBHAI
|
1104007WL000466
|
SARVAUYA ASHOKBHAI VIRJIBHAI
|
00415
|
SBIN0060024
|
2457
|
2457
|
Processed
|
09/05/2024
|
|
3862119633
|
|
SARVAIYA REKHABEN
|
BANK OF BARODA(606985)
|
|
24
|
PALITANA
|
GJ-04-007-072-001/169571
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005146
|
04/05/2024
|
MUKESHBHAI ISHAVARBHAI AGRAVAT
|
1104007WL000466
|
MUKESHBHAI ISHAVARBHAI AGRAVAT
|
00415
|
SBIN0060024
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
3862119608
|
|
MR MUKESHBHAI ISHVARBHAI AGRAVAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALITANA
|
GJ-04-007-072-001/180141
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005149
|
04/05/2024
|
MAKWANA RAJESHBHAI ODHABHAI
|
1104007WL000466
|
MAKWANA RAJESHBHAI ODHABHAI
|
00415
|
SBIN0060024
|
2475
|
2475
|
Processed
|
08/05/2024
|
|
3862119620
|
|
MR RAJESHBHAI ODHABHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALITANA
|
GJ-04-007-072-001/180141
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005150
|
04/05/2024
|
MAKWANA RAJESHBHAI ODHABHAI
|
1104007WL000466
|
MAKWANA RAJESHBHAI ODHABHAI
|
00415
|
SBIN0060024
|
2475
|
2475
|
Processed
|
08/05/2024
|
|
3862119621
|
|
ASHABEN RAJUBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
27
|
PALITANA
|
GJ-04-007-072-001/180144
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005151
|
04/05/2024
|
MAKWANA ASHWINBHAI ODHABHAI
|
1104007WL000466
|
MAKWANA ASHWINBHAI ODHABHAI
|
00415
|
SBIN0060024
|
3136
|
3136
|
Processed
|
08/05/2024
|
|
3862119617
|
|
MR ASHVINBHAI ODHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALITANA
|
GJ-04-007-072-001/180144
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005152
|
04/05/2024
|
MAKWANA ASHWINBHAI ODHABHAI
|
1104007WL000466
|
MAKWANA ASHWINBHAI ODHABHAI
|
00415
|
SBIN0060024
|
3136
|
3136
|
Processed
|
08/05/2024
|
|
3862119618
|
|
ASHABEN ASHVINBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
29
|
PALITANA
|
GJ-04-007-072-001/180165
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005155
|
04/05/2024
|
dinesh pachabhai makwana
|
1104007WL000466
|
dinesh pachabhai makwana
|
00415
|
SBIN0060024
|
3321
|
3321
|
Processed
|
08/05/2024
|
|
3862119606
|
|
MR MAKWANA DINESH PANCHABHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALITANA
|
GJ-04-007-072-001/180165
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005156
|
04/05/2024
|
dinesh pachabhai makwana
|
1104007WL000466
|
dinesh pachabhai makwana
|
00415
|
SBIN0060024
|
3321
|
3321
|
Processed
|
08/05/2024
|
|
3862119607
|
|
JAGRUTIBEN VIPULBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALITANA
|
GJ-04-007-072-001/192095
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005157
|
04/05/2024
|
ASMITABEN PARESHBHAI KALSARIYA
|
1104007WL000466
|
ASMITABEN PARESHBHAI KALSARIYA
|
00415
|
SBIN0060024
|
2232
|
2232
|
Processed
|
08/05/2024
|
|
3862119629
|
|
MR PARESHBHAI DIYALBHAI KALSARIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALITANA
|
GJ-04-007-072-001/192095
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005158
|
04/05/2024
|
ASMITABEN PARESHBHAI KALSARIYA
|
1104007WL000466
|
ASMITABEN PARESHBHAI KALSARIYA
|
00415
|
SBIN0060024
|
2232
|
2232
|
Processed
|
08/05/2024
|
|
3862119630
|
|
MRS ASMITABEN PARESHBHAI KALSARIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALITANA
|
GJ-04-007-072-001/204872
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005161
|
04/05/2024
|
hansaben hasmukhabhai kubavat
|
1104007WL000466
|
hansaben hasmukhabhai kubavat
|
00415
|
SBIN0060024
|
3071
|
3071
|
Processed
|
08/05/2024
|
|
3862119628
|
|
MRS HANSABEN HASMUKHBHAI KUBAVAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALITANA
|
GJ-04-007-072-001/204881
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005162
|
04/05/2024
|
kishorbhai jauantbhai vaghel
|
1104007WL000466
|
kishorbhai jauantbhai vaghel
|
00415
|
SBIN0060024
|
3137
|
3137
|
Processed
|
08/05/2024
|
|
3862119614
|
|
MR KISHORBHAI JAYANTIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALITANA
|
GJ-04-007-072-001/247878
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005202
|
04/05/2024
|
manjuben manjibhaimakwana
|
1104007WL000466
|
manjuben manjibhaimakwana
|
00415
|
SBIN0060024
|
3198
|
3198
|
Processed
|
08/05/2024
|
|
3862119619
|
|
ANJUBEN MANJIBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
36
|
PALITANA
|
GJ-04-007-072-001/247884
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005205
|
04/05/2024
|
jaysukhbhai dhirubhai makwana
|
1104007WL000466
|
jaysukhbhai dhirubhai makwana
|
00415
|
SBIN0060024
|
3608
|
3608
|
Processed
|
08/05/2024
|
|
3862119622
|
|
MAKAWANA JAYSUKHBHAI DHIRUBHAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALITANA
|
GJ-04-007-072-001/247893
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005206
|
04/05/2024
|
rajeshbhai kanjibhai solanki
|
1104007WL000466
|
rajeshbhai kanjibhai solanki
|
00415
|
SBIN0060024
|
3075
|
3075
|
Processed
|
08/05/2024
|
|
3862119598
|
|
MR RAJESHBHAI KANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALITANA
|
GJ-04-007-072-001/247893
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005207
|
04/05/2024
|
rajeshbhai kanjibhai solanki
|
1104007WL000466
|
rajeshbhai kanjibhai solanki
|
00415
|
SBIN0060024
|
3075
|
3075
|
Processed
|
08/05/2024
|
|
3862119599
|
|
VIJYABEN RAJESHBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
39
|
PALITANA
|
GJ-04-007-072-001/77834-A
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005212
|
04/05/2024
|
vasantben rameshbhai
|
1104007WL000466
|
vasantben rameshbhai
|
00415
|
SBIN0060024
|
3598
|
3598
|
Processed
|
08/05/2024
|
|
3862119613
|
|
MRS VASANTBEN RAMESHBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALITANA
|
GJ-04-007-072-001/77847
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005214
|
04/05/2024
|
MAGANBHAI JINABHAI RATHOD
|
1104007WL000466
|
MAGANBHAI JINABHAI RATHOD
|
00415
|
SBIN0060024
|
2442
|
2442
|
Processed
|
08/05/2024
|
|
3862119615
|
|
MRS MANJULABEN MAGANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALITANA
|
GJ-04-007-072-001/77847
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005215
|
04/05/2024
|
MAGANBHAI JINABHAI RATHOD
|
1104007WL000466
|
MAGANBHAI JINABHAI RATHOD
|
00415
|
SBIN0060024
|
2442
|
2442
|
Processed
|
08/05/2024
|
|
3862119616
|
|
MR MAGANBHAI JINABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALITANA
|
GJ-04-007-072-001/77850
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005216
|
04/05/2024
|
Bhanuben Ashokbhai Makwana
|
1104007WL000466
|
Bhanuben Ashokbhai Makwana
|
00415
|
SBIN0060024
|
3038
|
3038
|
Processed
|
08/05/2024
|
|
3862119632
|
|
MRS BHANUBEN ASHOKBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALITANA
|
GJ-04-007-072-001/77850
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005217
|
04/05/2024
|
Bhanuben Ashokbhai Makwana
|
1104007WL000466
|
Bhanuben Ashokbhai Makwana
|
00415
|
SBIN0060024
|
3038
|
3038
|
Processed
|
08/05/2024
|
|
3862119631
|
|
ASHOKBHAI BOGHABHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
44
|
PALITANA
|
GJ-04-007-072-001/81261
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005218
|
04/05/2024
|
mansukhbhai baghubhi makwana
|
1104007WL000466
|
mansukhbhai baghubhi makwana
|
00415
|
SBIN0060024
|
3788
|
3788
|
Processed
|
08/05/2024
|
|
3862119623
|
|
MR MANSUKHBHAI BAGHUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALITANA
|
GJ-04-007-072-001/81261
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005219
|
04/05/2024
|
mansukhbhai baghubhi makwana
|
1104007WL000466
|
mansukhbhai baghubhi makwana
|
00415
|
SBIN0060024
|
3788
|
3788
|
Processed
|
09/05/2024
|
|
3862119624
|
|
MAMTABEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
PALITANA
|
GJ-04-007-072-001/81271-A
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005221
|
04/05/2024
|
ritaben arvindbhai chauhan
|
1104007WL000466
|
ritaben arvindbhai chauhan
|
00415
|
SBIN0060024
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862119625
|
|
CHAUHAN RITABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96953
|
96953
|
|
|
|
|
|
|
|
|
47
|
PALITANA
|
GJ-04-007-072-001/247881
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005203
|
04/05/2024
|
harpalbhai rameshbhai solanki
|
1104007WL000466
|
harpalbhai rameshbhai solanki
|
00415
|
SBIN0060397
|
3142
|
3142
|
Processed
|
08/05/2024
|
|
3862119609
|
|
MR HARPALBHAI RAMESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALITANA
|
GJ-04-007-072-001/247881
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005204
|
04/05/2024
|
harpalbhai rameshbhai solanki
|
1104007WL000466
|
harpalbhai rameshbhai solanki
|
00415
|
SBIN0060397
|
3142
|
3142
|
Processed
|
08/05/2024
|
|
3862119610
|
|
MR PIYUSHBHAI RAMESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6284
|
6284
|
|
|
|
|
|
|
|
|
49
|
PALITANA
|
GJ-04-007-072-001/180133
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005147
|
04/05/2024
|
makwana rameshbhai baghubhai
|
1104007WL000466
|
makwana rameshbhai baghubhai
|
00691
|
IPOS0000001
|
2275
|
2275
|
Processed
|
08/05/2024
|
|
3862119578
|
|
MR RAMESHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALITANA
|
GJ-04-007-072-001/204866
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005160
|
04/05/2024
|
chauhan baluben
|
1104007WL000466
|
chauhan baluben
|
00691
|
IPOS0000001
|
2166
|
2166
|
Processed
|
08/05/2024
|
|
3862119570
|
|
MRS BALUBEN PRAGJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALITANA
|
GJ-04-007-072-001/243729
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005163
|
04/05/2024
|
CHAUHAN CHAYABEN BHIKHABHAI
|
1104007WL000466
|
CHAUHAN CHAYABEN BHIKHABHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862119545
|
|
BHIKHABHAI CHONDABHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
52
|
PALITANA
|
GJ-04-007-072-001/243729
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005164
|
04/05/2024
|
CHAUHAN CHAYABEN BHIKHABHAI
|
1104007WL000466
|
CHAUHAN CHAYABEN BHIKHABHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862119546
|
|
MRS CHHAYABEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALITANA
|
GJ-04-007-072-001/243731
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005165
|
04/05/2024
|
RAJESHBHAI BABUBHAI RATHOD
|
1104007WL000466
|
RAJESHBHAI BABUBHAI RATHOD
|
00691
|
IPOS0000001
|
2109
|
2109
|
Processed
|
08/05/2024
|
|
3862119558
|
|
MRS JASUBEN RAJESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALITANA
|
GJ-04-007-072-001/243732
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005166
|
04/05/2024
|
Babubhai
|
1104007WL000466
|
Babubhai
|
00691
|
IPOS0000001
|
2109
|
2109
|
Processed
|
08/05/2024
|
|
3862119544
|
|
MR BABUBHAI ZINABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALITANA
|
GJ-04-007-072-001/243733
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005167
|
04/05/2024
|
RATHOD BAVESHBHAI BIJALBHAI
|
1104007WL000466
|
RATHOD BAVESHBHAI BIJALBHAI
|
00691
|
IPOS0000001
|
2978
|
2978
|
Processed
|
08/05/2024
|
|
3862119549
|
|
RATHOD NILAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALITANA
|
GJ-04-007-072-001/243733
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005168
|
04/05/2024
|
RATHOD BAVESHBHAI BIJALBHAI
|
1104007WL000466
|
RATHOD BAVESHBHAI BIJALBHAI
|
00691
|
IPOS0000001
|
2978
|
2978
|
Processed
|
08/05/2024
|
|
3862119550
|
|
RATHOD BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PALITANA
|
GJ-04-007-072-001/243734
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005169
|
04/05/2024
|
RAVALREKHABEN MANSUKH
|
1104007WL000466
|
RAVALREKHABEN MANSUKH
|
00691
|
IPOS0000001
|
3218
|
3218
|
Processed
|
09/05/2024
|
|
3862119568
|
|
SHOHAN MANSHUKHBHAI
|
BANK OF BARODA(606985)
|
|
58
|
PALITANA
|
GJ-04-007-072-001/243734
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005170
|
04/05/2024
|
RAVALREKHABEN MANSUKH
|
1104007WL000466
|
RAVALREKHABEN MANSUKH
|
00691
|
IPOS0000001
|
3218
|
3218
|
Processed
|
08/05/2024
|
|
3862119569
|
|
REKHABEN MANSUKHBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
59
|
PALITANA
|
GJ-04-007-072-001/243735
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005171
|
04/05/2024
|
CHAUHAN GAURIBEN SADULBHAI
|
1104007WL000466
|
CHAUHAN GAURIBEN SADULBHAI
|
00691
|
IPOS0000001
|
2314
|
2314
|
Processed
|
08/05/2024
|
|
3862119584
|
|
GAURIBEN SADULBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
60
|
PALITANA
|
GJ-04-007-072-001/243735
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005172
|
04/05/2024
|
CHAUHAN GAURIBEN SADULBHAI
|
1104007WL000466
|
CHAUHAN GAURIBEN SADULBHAI
|
00691
|
IPOS0000001
|
2314
|
2314
|
Processed
|
08/05/2024
|
|
3862119585
|
|
CHAUHAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PALITANA
|
GJ-04-007-072-001/243736
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005173
|
04/05/2024
|
jyotiben bharatbhai solanki
|
1104007WL000466
|
jyotiben bharatbhai solanki
|
00691
|
IPOS0000001
|
2356
|
2356
|
Processed
|
08/05/2024
|
|
3862119563
|
|
SOLANKI LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PALITANA
|
GJ-04-007-072-001/243736
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005174
|
04/05/2024
|
jyotiben bharatbhai solanki
|
1104007WL000466
|
jyotiben bharatbhai solanki
|
00691
|
IPOS0000001
|
2553
|
2553
|
Processed
|
08/05/2024
|
|
3862119564
|
|
SOLANKI JYOTI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PALITANA
|
GJ-04-007-072-001/243737
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005176
|
04/05/2024
|
Dhirubhai Zinabhai
|
1104007WL000466
|
Dhirubhai Zinabhai
|
00691
|
IPOS0000001
|
2314
|
2314
|
Processed
|
08/05/2024
|
|
3862119579
|
|
RATHOD DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PALITANA
|
GJ-04-007-072-001/243737
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005175
|
04/05/2024
|
Savitaben Dhirubhai
|
1104007WL000466
|
Savitaben Dhirubhai
|
00691
|
IPOS0000001
|
2314
|
2314
|
Processed
|
08/05/2024
|
|
3862119580
|
|
RATHOD SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PALITANA
|
GJ-04-007-072-001/243738
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005177
|
04/05/2024
|
rameshbhai nathabhai sarvaiya
|
1104007WL000466
|
rameshbhai nathabhai sarvaiya
|
00691
|
IPOS0000001
|
2566
|
2566
|
Processed
|
08/05/2024
|
|
3862119555
|
|
SAMUBEN NATHABHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
66
|
PALITANA
|
GJ-04-007-072-001/243738
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005178
|
04/05/2024
|
rameshbhai nathabhai sarvaiya
|
1104007WL000466
|
rameshbhai nathabhai sarvaiya
|
00691
|
IPOS0000001
|
2566
|
2566
|
Processed
|
08/05/2024
|
|
3862119556
|
|
KANCHANBEN RAMESHBHAI SARVAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PALITANA
|
GJ-04-007-072-001/243739
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005179
|
04/05/2024
|
RAMABEN KANUBHAI
|
1104007WL000466
|
RAMABEN KANUBHAI
|
00691
|
IPOS0000001
|
3032
|
3032
|
Processed
|
08/05/2024
|
|
3862119561
|
|
MR KANUBHAI UKABHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALITANA
|
GJ-04-007-072-001/243739
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005180
|
04/05/2024
|
RAMABEN KANUBHAI
|
1104007WL000466
|
RAMABEN KANUBHAI
|
00691
|
IPOS0000001
|
3032
|
3032
|
Processed
|
08/05/2024
|
|
3862119562
|
|
MRS RAMABEN KANUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALITANA
|
GJ-04-007-072-001/243740
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005181
|
04/05/2024
|
MAKWANA LILIBEN VALJIBHAI
|
1104007WL000466
|
MAKWANA LILIBEN VALJIBHAI
|
00691
|
IPOS0000001
|
2646
|
2646
|
Processed
|
08/05/2024
|
|
3862119576
|
|
MAKWANA VALJIBHAI LAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PALITANA
|
GJ-04-007-072-001/243740
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005182
|
04/05/2024
|
MAKWANA LILIBEN VALJIBHAI
|
1104007WL000466
|
MAKWANA LILIBEN VALJIBHAI
|
00691
|
IPOS0000001
|
2849
|
2849
|
Processed
|
08/05/2024
|
|
3862119577
|
|
LILABEN VALJIBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
71
|
PALITANA
|
GJ-04-007-072-001/243741
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005183
|
04/05/2024
|
chauhan maheshbhai valabhai
|
1104007WL000466
|
chauhan maheshbhai valabhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862119571
|
|
CHAUHAN MAHESHBHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PALITANA
|
GJ-04-007-072-001/243742
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005184
|
04/05/2024
|
Dayaben Dhirubhai
|
1104007WL000466
|
Dayaben Dhirubhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862119553
|
|
SARVAIYA DHIRUBHAI VIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PALITANA
|
GJ-04-007-072-001/243742
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005185
|
04/05/2024
|
Dayaben Dhirubhai
|
1104007WL000466
|
Dayaben Dhirubhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862119554
|
|
DAYABEN DHIRUBHAI SA
|
BANK OF BARODA(606985)
|
|
74
|
PALITANA
|
GJ-04-007-072-001/243743
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005186
|
04/05/2024
|
RATHOD HETALBEN MAHESHBHAI
|
1104007WL000466
|
RATHOD HETALBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3862119547
|
|
MAHESHBHAI GANPATBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PALITANA
|
GJ-04-007-072-001/243743
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005187
|
04/05/2024
|
RATHOD HETALBEN MAHESHBHAI
|
1104007WL000466
|
RATHOD HETALBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862119548
|
|
HETALBEN MAHESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PALITANA
|
GJ-04-007-072-001/243744
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005188
|
04/05/2024
|
Shobhaben Jagdishbhai
|
1104007WL000466
|
Shobhaben Jagdishbhai
|
00691
|
IPOS0000001
|
3496
|
3496
|
Processed
|
08/05/2024
|
|
3862119559
|
|
MR JAGDISHBHAI POPATBHAI KOTADIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALITANA
|
GJ-04-007-072-001/243744
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005189
|
04/05/2024
|
Shobhaben Jagdishbhai
|
1104007WL000466
|
Shobhaben Jagdishbhai
|
00691
|
IPOS0000001
|
3496
|
3496
|
Processed
|
08/05/2024
|
|
3862119560
|
|
KOTADIYA SHOBHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PALITANA
|
GJ-04-007-072-001/243745
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005190
|
04/05/2024
|
JAYABEN BHIKHABHAI
|
1104007WL000466
|
JAYABEN BHIKHABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3862119551
|
|
GOHIL BHIKHABHAI BHOTHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PALITANA
|
GJ-04-007-072-001/243745
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005191
|
04/05/2024
|
JAYABEN BHIKHABHAI
|
1104007WL000466
|
JAYABEN BHIKHABHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862119552
|
|
GOHIL JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PALITANA
|
GJ-04-007-072-001/243746
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005192
|
04/05/2024
|
kailashben vijaybhai makvana
|
1104007WL000466
|
kailashben vijaybhai makvana
|
00691
|
IPOS0000001
|
3308
|
3308
|
Processed
|
08/05/2024
|
|
3862119566
|
|
MAKWANA VIJAYBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PALITANA
|
GJ-04-007-072-001/243746
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005193
|
04/05/2024
|
kailashben vijaybhai makvana
|
1104007WL000466
|
kailashben vijaybhai makvana
|
00691
|
IPOS0000001
|
3308
|
3308
|
Processed
|
08/05/2024
|
|
3862119567
|
|
KAILASBEN VIJAYBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PALITANA
|
GJ-04-007-072-001/243747
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005194
|
04/05/2024
|
Aminaben Ganibhai
|
1104007WL000466
|
Aminaben Ganibhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862119565
|
|
MAHETAR AMINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PALITANA
|
GJ-04-007-072-001/243748
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005195
|
04/05/2024
|
SARVAIYA SHAMBHUBHAI
|
1104007WL000466
|
SARVAIYA SHAMBHUBHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862119572
|
|
SHAMBHUBHAI KANJIBHA
|
BANK OF BARODA(606985)
|
|
84
|
PALITANA
|
GJ-04-007-072-001/243748
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005196
|
04/05/2024
|
SARVAIYA SHAMBHUBHAI
|
1104007WL000466
|
SARVAIYA SHAMBHUBHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862119573
|
|
SARVAIYA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PALITANA
|
GJ-04-007-072-001/243749
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005197
|
04/05/2024
|
RAMABEN KANJBHAI
|
1104007WL000466
|
RAMABEN KANJBHAI
|
00691
|
IPOS0000001
|
3218
|
3218
|
Processed
|
08/05/2024
|
|
3862119574
|
|
MR KANJIBHAI KALYANBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALITANA
|
GJ-04-007-072-001/243749
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005198
|
04/05/2024
|
RAMABEN KANJBHAI
|
1104007WL000466
|
RAMABEN KANJBHAI
|
00691
|
IPOS0000001
|
3218
|
3218
|
Processed
|
08/05/2024
|
|
3862119575
|
|
SARVAIYA RAMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PALITANA
|
GJ-04-007-072-001/243750
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005201
|
04/05/2024
|
ankitaben Aarvindbhai
|
1104007WL000466
|
ankitaben Aarvindbhai
|
00691
|
IPOS0000001
|
2496
|
2496
|
Processed
|
08/05/2024
|
|
3862119583
|
|
KOTADIYA ANKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PALITANA
|
GJ-04-007-072-001/243750
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005199
|
04/05/2024
|
Sangitaben Aarvindbhai
|
1104007WL000466
|
Sangitaben Aarvindbhai
|
00691
|
IPOS0000001
|
2288
|
2288
|
Processed
|
08/05/2024
|
|
3862119581
|
|
MR ARVINDBHAI POPATBHAI KOTADIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALITANA
|
GJ-04-007-072-001/243750
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005200
|
04/05/2024
|
Sangitaben Aarvindbhai
|
1104007WL000466
|
Sangitaben Aarvindbhai
|
00691
|
IPOS0000001
|
2496
|
2496
|
Processed
|
08/05/2024
|
|
3862119582
|
|
KOTADIYA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PALITANA
|
GJ-04-007-072-001/77834-A
(Samadhiyala (Mulani) )
|
1104007000NRG25040520240005213
|
04/05/2024
|
rameshbhai virajibhai
|
1104007WL000466
|
rameshbhai virajibhai
|
00691
|
IPOS0000001
|
3598
|
3598
|
Processed
|
08/05/2024
|
|
3862119557
|
|
MR RAMESH VIRJIBHAI SARVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125109
|
125109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258469
|
258469
|
|
|
|
|
|
|
|