|
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
|
LIMBDI
|
GJ-03-002-047-001/18919
(RAMRAJPAR )
|
1103002000NRG25140520240007462
|
15/05/2024
|
MORDOYA HIMATBHAI KARSHANBHAI
|
1103002WL001030
|
MORDOYA HIMATBHAI KARSHANBHAI
|
00152
|
HDFC0001709
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447673
|
|
MR HIMATBHAI KARSHANBHAI MORADIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LIMBDI
|
GJ-03-002-047-001/207904
(RAMRAJPAR )
|
1103002000NRG25140520240007477
|
15/05/2024
|
DALSANIYA KARSANBHAI FULAJIBHAI
|
1103002WL001030
|
DALSANIYA KARSANBHAI FULAJIBHAI
|
00152
|
HDFC0001709
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447685
|
|
KARSHANBHAI FULJIBHAI DALSANIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
LIMBDI
|
GJ-03-002-047-001/207890
(RAMRAJPAR )
|
1103002000NRG25140520240007472
|
15/05/2024
|
KHANDIVAL RAMESHBHAI NARAYANBHAI
|
1103002WL001030
|
KHANDIVAL RAMESHBHAI NARAYANBHAI
|
00354
|
PUNB0029200
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447672
|
|
RAMESHBHAI NARAYANBHAI KHANDIVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
LIMBDI
|
GJ-03-002-047-001/161172
(RAMRAJPAR )
|
1103002000NRG25140520240007434
|
15/05/2024
|
ACHARYA LATABEN PRATIKBHAI RAVIBHAI
|
1103002WL001030
|
ACHARYA LATABEN PRATIKBHAI RAVIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447755
|
|
Mrs. LATABEN PRATIKBHAI ACHARY
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
LIMBDI
|
GJ-03-002-047-001/161173
(RAMRAJPAR )
|
1103002000NRG25140520240007435
|
15/05/2024
|
HARIPARA BHARATBHAI MAVJIBHAI
|
1103002WL001030
|
HARIPARA BHARATBHAI MAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447719
|
|
Mr. BHARTBHAI MAVJIBHAI HARIPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LIMBDI
|
GJ-03-002-047-001/161173
(RAMRAJPAR )
|
1103002000NRG25140520240007436
|
15/05/2024
|
HARIPARA BHARTIBEN BHARATBHAI
|
1103002WL001030
|
HARIPARA BHARTIBEN BHARATBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447727
|
|
Miss. BHARTIBEN BHARATBHAI HARIPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LIMBDI
|
GJ-03-002-047-001/161174
(RAMRAJPAR )
|
1103002000NRG25140520240007437
|
15/05/2024
|
PATEL GOVINDBHAI GANDABHAI
|
1103002WL001030
|
PATEL GOVINDBHAI GANDABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447695
|
|
Mr. GOVINDBHAI GANDABHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LIMBDI
|
GJ-03-002-047-001/161174
(RAMRAJPAR )
|
1103002000NRG25140520240007438
|
15/05/2024
|
PATEL SHARDABEN GOVINDBHAI
|
1103002WL001030
|
PATEL SHARDABEN GOVINDBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447753
|
|
Mrs. SHARDABEN GOVINDBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LIMBDI
|
GJ-03-002-047-001/161175
(RAMRAJPAR )
|
1103002000NRG25140520240007439
|
15/05/2024
|
KEHUBHAI RATNABHAI BAVLIYA
|
1103002WL001030
|
KEHUBHAI RATNABHAI BAVLIYA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447751
|
|
Mr. KEHUBHAI RATNABHAI BAVLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
LIMBDI
|
GJ-03-002-047-001/161177
(RAMRAJPAR )
|
1103002000NRG25140520240007440
|
15/05/2024
|
MORADIYA KAMLESHKUMAR VANJIBHAI
|
1103002WL001030
|
MORADIYA KAMLESHKUMAR VANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447733
|
|
Mr. KAMLESHBHAI VANJIBHAI MORDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
LIMBDI
|
GJ-03-002-047-001/161177
(RAMRAJPAR )
|
1103002000NRG25140520240007441
|
15/05/2024
|
MORADIYA SANGITABEN KAMLESHBHAI
|
1103002WL001030
|
MORADIYA SANGITABEN KAMLESHBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447746
|
|
Mrs. SANGITABEN KAMLESHBHAI MORADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
LIMBDI
|
GJ-03-002-047-001/161178
(RAMRAJPAR )
|
1103002000NRG25140520240007443
|
15/05/2024
|
UBHADIYA PRABHABEN SHAMJIBHAI
|
1103002WL001030
|
UBHADIYA PRABHABEN SHAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447740
|
|
Mrs. PRABHABEN SHAMJIBHAI UBHADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
LIMBDI
|
GJ-03-002-047-001/161179
(RAMRAJPAR )
|
1103002000NRG25140520240007445
|
15/05/2024
|
PATEL CHANCHIBEN VELSHIBHAI
|
1103002WL001030
|
PATEL CHANCHIBEN VELSHIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447722
|
|
Mrs. CHANCHIBEN VELSHIBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
LIMBDI
|
GJ-03-002-047-001/161179
(RAMRAJPAR )
|
1103002000NRG25140520240007444
|
15/05/2024
|
PATEL VELSHIBHAI DUNGARBHAI
|
1103002WL001030
|
PATEL VELSHIBHAI DUNGARBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447693
|
|
Mr. VELSHIBHAI DUGARBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
LIMBDI
|
GJ-03-002-047-001/161180
(RAMRAJPAR )
|
1103002000NRG25140520240007446
|
15/05/2024
|
PATEL REKHABEN GANPATBHAI
|
1103002WL001030
|
PATEL REKHABEN GANPATBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447745
|
|
Mrs. REKHABEN GANPATBHAI KANETIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
LIMBDI
|
GJ-03-002-047-001/161182
(RAMRAJPAR )
|
1103002000NRG25140520240007447
|
15/05/2024
|
PATEL ILABEN KARSHANBHAI
|
1103002WL001030
|
PATEL ILABEN KARSHANBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447752
|
|
Mrs. ILABEN KARSHANBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
LIMBDI
|
GJ-03-002-047-001/161187
(RAMRAJPAR )
|
1103002000NRG25140520240007448
|
15/05/2024
|
BHAGANBHAI SHANKARBHAI KANETIYA
|
1103002WL001030
|
BHAGANBHAI SHANKARBHAI KANETIYA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447717
|
|
Mr. BHAGVANBHAI SHANKARBHAI KANETIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
LIMBDI
|
GJ-03-002-047-001/163337
(RAMRAJPAR )
|
1103002000NRG25140520240007449
|
15/05/2024
|
PATEL KANJIBHAI DEVJIBHAI
|
1103002WL001030
|
PATEL KANJIBHAI DEVJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447689
|
|
Mr. KANJIBHAI DEVJIBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
LIMBDI
|
GJ-03-002-047-001/163337
(RAMRAJPAR )
|
1103002000NRG25140520240007450
|
15/05/2024
|
PATEL VASANTBEN KANJIBHAI
|
1103002WL001030
|
PATEL VASANTBEN KANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447712
|
|
Mrs. VASANTBEN KANJIBHAI MORADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
LIMBDI
|
GJ-03-002-047-001/18903
(RAMRAJPAR )
|
1103002000NRG25140520240007452
|
15/05/2024
|
PATEL KANCHANBEN KANJIBHAI
|
1103002WL001030
|
PATEL KANCHANBEN KANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447721
|
|
Miss. KANCHANBEN KANJIBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
LIMBDI
|
GJ-03-002-047-001/18905
(RAMRAJPAR )
|
1103002000NRG25140520240007455
|
15/05/2024
|
KHANDIVAL JAGDISHBHAI SHIVABHAI
|
1103002WL001030
|
KHANDIVAL JAGDISHBHAI SHIVABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447716
|
|
Mr. JAGDISHBHAI SHIVABHAI KHANDIVAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
LIMBDI
|
GJ-03-002-047-001/18905
(RAMRAJPAR )
|
1103002000NRG25140520240007456
|
15/05/2024
|
KHANDIVAL SAVITABEN JAGDISHBHAI
|
1103002WL001030
|
KHANDIVAL SAVITABEN JAGDISHBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447743
|
|
Mrs. SAVITABEN JAGDISHBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
LIMBDI
|
GJ-03-002-047-001/18909-A
(RAMRAJPAR )
|
1103002000NRG25140520240007457
|
15/05/2024
|
MANSUKHBHAI CHATURBHAI PATEL
|
1103002WL001030
|
MANSUKHBHAI CHATURBHAI PATEL
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447725
|
|
Mr. MANSUKHBHAI CHATURBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
LIMBDI
|
GJ-03-002-047-001/18910
(RAMRAJPAR )
|
1103002000NRG25140520240007458
|
15/05/2024
|
ASHVINKUMAR FULJIBHAI JAKHANIYA
|
1103002WL001030
|
ASHVINKUMAR FULJIBHAI JAKHANIYA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447705
|
|
Mrs. ASWINKUMAR FULJIBHAI JAKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
LIMBDI
|
GJ-03-002-047-001/18910
(RAMRAJPAR )
|
1103002000NRG25140520240007459
|
15/05/2024
|
VANITABEN ASHVINBHAI JAKHANIYA
|
1103002WL001030
|
VANITABEN ASHVINBHAI JAKHANIYA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447749
|
|
Mrs. VANITABEN ASHVINBHAI JAKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
LIMBDI
|
GJ-03-002-047-001/18918
(RAMRAJPAR )
|
1103002000NRG25140520240007460
|
15/05/2024
|
PATEL GHANSYAMBHAI GOVINDBHAI
|
1103002WL001030
|
PATEL GHANSYAMBHAI GOVINDBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447710
|
|
Mr. GHANSHAYMBHAI GOVINDBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
LIMBDI
|
GJ-03-002-047-001/18918
(RAMRAJPAR )
|
1103002000NRG25140520240007461
|
15/05/2024
|
PATEL INDUBEN GHANSYAMBHAI
|
1103002WL001030
|
PATEL INDUBEN GHANSYAMBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447739
|
|
Mrs. INDUBEN GHASHYAMBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
LIMBDI
|
GJ-03-002-047-001/18922
(RAMRAJPAR )
|
1103002000NRG25140520240007464
|
15/05/2024
|
KHANDIVAL CHANDRIKABEN KANJIBHA
|
1103002WL001030
|
KHANDIVAL CHANDRIKABEN KANJIBHA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447711
|
|
Mrs. CHANDRIKABEN KANJIBHAI KHANDIVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
LIMBDI
|
GJ-03-002-047-001/18922
(RAMRAJPAR )
|
1103002000NRG25140520240007463
|
15/05/2024
|
KHANDIVAL KANJIBHAI NARAYANBHAI
|
1103002WL001030
|
KHANDIVAL KANJIBHAI NARAYANBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447696
|
|
Mr. KANJIBHAI NARAYNBHAI KHANDIVAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
LIMBDI
|
GJ-03-002-047-001/18923
(RAMRAJPAR )
|
1103002000NRG25140520240007465
|
15/05/2024
|
PATEL KISHORBHAI ISVARBHAI
|
1103002WL001030
|
PATEL KISHORBHAI ISVARBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447694
|
|
Mr. KISHORBHAI ISHWARBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
LIMBDI
|
GJ-03-002-047-001/207867
(RAMRAJPAR )
|
1103002000NRG25140520240007467
|
15/05/2024
|
VATUKIYA BHANUBEN DILIPBHAI
|
1103002WL001030
|
VATUKIYA BHANUBEN DILIPBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447730
|
|
Mrs. BHANUBEN DILIPBHAI VATUKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
LIMBDI
|
GJ-03-002-047-001/207870
(RAMRAJPAR )
|
1103002000NRG25140520240007468
|
15/05/2024
|
PATEL MARGHABEN VIRJIBHAI
|
1103002WL001030
|
PATEL MARGHABEN VIRJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447754
|
|
Mrs. MARGHABEN VIRJIBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
LIMBDI
|
GJ-03-002-047-001/207884
(RAMRAJPAR )
|
1103002000NRG25140520240007471
|
15/05/2024
|
KAMEJALIYA BHIKHUBEN RAMAJIBHAI
|
1103002WL001030
|
KAMEJALIYA BHIKHUBEN RAMAJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447729
|
|
Mrs. BHIKHUBEN RAMJIBHAI KAMEJLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
LIMBDI
|
GJ-03-002-047-001/207894
(RAMRAJPAR )
|
1103002000NRG25140520240007474
|
15/05/2024
|
KHANDIVAL PRABHABEN GHANSYAMBHAI
|
1103002WL001030
|
KHANDIVAL PRABHABEN GHANSYAMBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447736
|
|
Mrs. PRABHABEN GHANSHYAMBHAI KHANDIVAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
LIMBDI
|
GJ-03-002-047-001/207901
(RAMRAJPAR )
|
1103002000NRG25140520240007476
|
15/05/2024
|
SHILPABEN HASHMUKHBHAI
|
1103002WL001030
|
SHILPABEN HASHMUKHBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447718
|
|
Mrs. SHILPABEN HASMUKHBHAI KANETIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
LIMBDI
|
GJ-03-002-047-001/207904
(RAMRAJPAR )
|
1103002000NRG25140520240007478
|
15/05/2024
|
DALASANIYA JASUBEN KARSANBHAI
|
1103002WL001030
|
DALASANIYA JASUBEN KARSANBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447728
|
|
Miss. JASHUBEN KARSHANBHAI DALSANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
LIMBDI
|
GJ-03-002-047-001/207905
(RAMRAJPAR )
|
1103002000NRG25140520240007480
|
15/05/2024
|
PATEL ALPABEN MANSUKHBHAI
|
1103002WL001030
|
PATEL ALPABEN MANSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447724
|
|
Mrs. ALPABEN MANSUKHBHAI DALSANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
LIMBDI
|
GJ-03-002-047-001/207905
(RAMRAJPAR )
|
1103002000NRG25140520240007479
|
15/05/2024
|
PATEL MANSUKHBHAI FULAJIBHAI
|
1103002WL001030
|
PATEL MANSUKHBHAI FULAJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447704
|
|
MR DALSANIYA MANSHUKHBHAI FULJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LIMBDI
|
GJ-03-002-047-001/207908
(RAMRAJPAR )
|
1103002000NRG25140520240007482
|
15/05/2024
|
VARMORA MAYURIBEN HITESHBHAI
|
1103002WL001030
|
VARMORA MAYURIBEN HITESHBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447742
|
|
Mrs. MAYURIBEN HITESHBHAI VARMORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
LIMBDI
|
GJ-03-002-047-001/207909
(RAMRAJPAR )
|
1103002000NRG25140520240007483
|
15/05/2024
|
PATEL RAJESHBHAI PRABHUBHAI
|
1103002WL001030
|
PATEL RAJESHBHAI PRABHUBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447723
|
|
Mr. RAJESHBHAI PRABHUBHAI KANETIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
LIMBDI
|
GJ-03-002-047-001/207911
(RAMRAJPAR )
|
1103002000NRG25140520240007484
|
15/05/2024
|
KANETIYA RAJESHBHAI JAGDISHBHAI
|
1103002WL001030
|
KANETIYA RAJESHBHAI JAGDISHBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447703
|
|
Mr. RAJESHBHAI JAGJIVANBHAI KANETIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
LIMBDI
|
GJ-03-002-047-001/207917
(RAMRAJPAR )
|
1103002000NRG25140520240007485
|
15/05/2024
|
VARAMORA ASVINBHAI KARASANBHAI
|
1103002WL001030
|
VARAMORA ASVINBHAI KARASANBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447688
|
|
Mr. ASHVINBHAI KARSHANBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
LIMBDI
|
GJ-03-002-047-001/207917
(RAMRAJPAR )
|
1103002000NRG25140520240007486
|
15/05/2024
|
VARAMORA JYOTSNABEN ASVINBHAI
|
1103002WL001030
|
VARAMORA JYOTSNABEN ASVINBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447715
|
|
Mrs. JYOTSNABEN ASHVINBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
LIMBDI
|
GJ-03-002-047-001/207919
(RAMRAJPAR )
|
1103002000NRG25140520240007487
|
15/05/2024
|
PATEL BABUBHAI VITHHALBHAI
|
1103002WL001030
|
PATEL BABUBHAI VITHHALBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447702
|
|
MR BABUBHAI VITHALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
LIMBDI
|
GJ-03-002-047-001/207919
(RAMRAJPAR )
|
1103002000NRG25140520240007488
|
15/05/2024
|
PATEL PREMILABEN BABUBHAI
|
1103002WL001030
|
PATEL PREMILABEN BABUBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447748
|
|
Mrs. PREMILABEN BABUBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
LIMBDI
|
GJ-03-002-047-001/207921
(RAMRAJPAR )
|
1103002000NRG25140520240007490
|
15/05/2024
|
KANETIYA BHAVANABEN BHARATBHAI
|
1103002WL001030
|
KANETIYA BHAVANABEN BHARATBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447744
|
|
Mrs. BHAVNABEN BHARATBHAI KANETIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
LIMBDI
|
GJ-03-002-047-001/207922
(RAMRAJPAR )
|
1103002000NRG25140520240007491
|
15/05/2024
|
KHANDIVAL KALUBHAI SHIVABHAI
|
1103002WL001030
|
KHANDIVAL KALUBHAI SHIVABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447707
|
|
Mr. KALUBHAI SHIVABHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
LIMBDI
|
GJ-03-002-047-001/207922
(RAMRAJPAR )
|
1103002000NRG25140520240007492
|
15/05/2024
|
KHANDIVAL RAMILABEN KALUBHAI
|
1103002WL001030
|
KHANDIVAL RAMILABEN KALUBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447714
|
|
Mrs. RANJANBEN KALUBHAI PATEL(KHANDIVAL)
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
LIMBDI
|
GJ-03-002-047-001/207923
(RAMRAJPAR )
|
1103002000NRG25140520240007493
|
15/05/2024
|
MORADIYA PANKAJBHAI KANJIBHAI
|
1103002WL001030
|
MORADIYA PANKAJBHAI KANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447713
|
|
Mr. PANKAJBHAI KANJIBHAI MORDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
LIMBDI
|
GJ-03-002-047-001/207924
(RAMRAJPAR )
|
1103002000NRG25140520240007494
|
15/05/2024
|
PATEL SURESHBHAI RAMNIKBHAI
|
1103002WL001030
|
PATEL SURESHBHAI RAMNIKBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447732
|
|
Mr. SURESHBHAI RAMNIKBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
LIMBDI
|
GJ-03-002-047-001/207926
(RAMRAJPAR )
|
1103002000NRG25140520240007495
|
15/05/2024
|
PATEL DALPATBHAI TRIKAMBHAI
|
1103002WL001030
|
PATEL DALPATBHAI TRIKAMBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447697
|
|
Mr. DALPATBHAI TRIKAMBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
LIMBDI
|
GJ-03-002-047-001/207935
(RAMRAJPAR )
|
1103002000NRG25140520240007496
|
15/05/2024
|
PATEL AMRUTABEN GOVINDBHAI
|
1103002WL001030
|
PATEL AMRUTABEN GOVINDBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447738
|
|
Mrs. AMRUTBEN GOVINDBHAI KANETIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
LIMBDI
|
GJ-03-002-047-001/207939
(RAMRAJPAR )
|
1103002000NRG25140520240007497
|
15/05/2024
|
BORANA SURSANGBHAI VAJUBHAI
|
1103002WL001030
|
BORANA SURSANGBHAI VAJUBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447700
|
|
Mr. SURSANGBHAI VAJUBHA BORANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
LIMBDI
|
GJ-03-002-047-001/207941
(RAMRAJPAR )
|
1103002000NRG25140520240007499
|
15/05/2024
|
KANETIYA GAUTAMBHAI GHANSYAMBHAI
|
1103002WL001030
|
KANETIYA GAUTAMBHAI GHANSYAMBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447735
|
|
MRS RANJABEN GHANSHYAMBHAI KANETEYA PATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
LIMBDI
|
GJ-03-002-047-001/207941
(RAMRAJPAR )
|
1103002000NRG25140520240007500
|
15/05/2024
|
KANETIYA KIRANBEN GAUTAMBHAI
|
1103002WL001030
|
KANETIYA KIRANBEN GAUTAMBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447726
|
|
Miss. KIRANBEN GAUTAMBHAI KANETIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
LIMBDI
|
GJ-03-002-047-001/207950
(RAMRAJPAR )
|
1103002000NRG25140520240007502
|
15/05/2024
|
KANETIYA MITALBEN KISHORBHAI
|
1103002WL001030
|
KANETIYA MITALBEN KISHORBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447747
|
|
Mrs. MITALBEN KISHORBHAI KANETIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
LIMBDI
|
GJ-03-002-047-001/207956
(RAMRAJPAR )
|
1103002000NRG25140520240007504
|
15/05/2024
|
KANETIYA DALASUKHBHAI VANAJIBHAI
|
1103002WL001030
|
KANETIYA DALASUKHBHAI VANAJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447720
|
|
Mr. DALSUKHBHAI VANJIBHAI KANETIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
LIMBDI
|
GJ-03-002-047-001/207956
(RAMRAJPAR )
|
1103002000NRG25140520240007505
|
15/05/2024
|
KANETIYA KINJALBEN DALASUKHBHAI
|
1103002WL001030
|
KANETIYA KINJALBEN DALASUKHBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447699
|
|
Mr. DALSUKH VANJI KANETIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
LIMBDI
|
GJ-03-002-047-001/212104
(RAMRAJPAR )
|
1103002000NRG25140520240007506
|
15/05/2024
|
PATEL BABUBHAI VITHALBHAI
|
1103002WL001030
|
PATEL BABUBHAI VITHALBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447690
|
|
Mr. BABUBHAI VITHALBHAI KHANDIVAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
LIMBDI
|
GJ-03-002-047-001/41311
(RAMRAJPAR )
|
1103002000NRG25140520240007508
|
15/05/2024
|
MANJUBEN SHANTIRAMBHAI
|
1103002WL001030
|
MANJUBEN SHANTIRAMBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447731
|
|
Miss. MANJUBEN SHANTIBHAI PARNALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
LIMBDI
|
GJ-03-002-047-001/41311
(RAMRAJPAR )
|
1103002000NRG25140520240007507
|
15/05/2024
|
SHANTIRAMBHAI HARJIBHAI
|
1103002WL001030
|
SHANTIRAMBHAI HARJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447706
|
|
Mr. SANTIBHAI HARJIBHAI PARNALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
LIMBDI
|
GJ-03-002-047-001/41316
(RAMRAJPAR )
|
1103002000NRG25140520240007509
|
15/05/2024
|
BHARAT CHATUR
|
1103002WL001030
|
BHARAT CHATUR
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447692
|
|
Mr. BHARATBHAI CHATURBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
LIMBDI
|
GJ-03-002-047-001/41316
(RAMRAJPAR )
|
1103002000NRG25140520240007510
|
15/05/2024
|
BHARAT CHATUR
|
1103002WL001030
|
BHARAT CHATUR
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447737
|
|
Mrs. SUMITRABEN BHARATBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
LIMBDI
|
GJ-03-002-047-001/41321
(RAMRAJPAR )
|
1103002000NRG25140520240007512
|
15/05/2024
|
LILABEN SHANKARBHAI
|
1103002WL001030
|
LILABEN SHANKARBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447734
|
|
Mrs. LILABEN SHANKARBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
LIMBDI
|
GJ-03-002-047-001/41321
(RAMRAJPAR )
|
1103002000NRG25140520240007511
|
15/05/2024
|
SHANKARBHAI JAVERBHAI
|
1103002WL001030
|
SHANKARBHAI JAVERBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447691
|
|
Mr. SANKARBHAI ZAVERBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
LIMBDI
|
GJ-03-002-047-001/41329
(RAMRAJPAR )
|
1103002000NRG25140520240007514
|
15/05/2024
|
DAXABEN JAGDISHBHAI
|
1103002WL001030
|
DAXABEN JAGDISHBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447750
|
|
Mrs. DAKSHABEN JAGDISHBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
LIMBDI
|
GJ-03-002-047-001/41329
(RAMRAJPAR )
|
1103002000NRG25140520240007513
|
15/05/2024
|
JAGDISHBHAI POPATBHAI
|
1103002WL001030
|
JAGDISHBHAI POPATBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447698
|
|
Mr. JAGDISHBHAI POPATBHAI MORDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
LIMBDI
|
GJ-03-002-047-001/41358
(RAMRAJPAR )
|
1103002000NRG25140520240007515
|
15/05/2024
|
BHAGVANBHAI SHIVABHAI
|
1103002WL001030
|
BHAGVANBHAI SHIVABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447701
|
|
Mr. BHAGVANBHAI SHIVABHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
LIMBDI
|
GJ-03-002-047-001/41358
(RAMRAJPAR )
|
1103002000NRG25140520240007516
|
15/05/2024
|
KRISHNABEN BHAGVANBHAI
|
1103002WL001030
|
KRISHNABEN BHAGVANBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447709
|
|
Mrs. KRISHNABEN BHAGVANBHAI KHANDIVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
LIMBDI
|
GJ-03-002-047-001/41364
(RAMRAJPAR )
|
1103002000NRG25140520240007517
|
15/05/2024
|
PREMJIBHAI RANCHHODBHAI KANETIYA
|
1103002WL001030
|
PREMJIBHAI RANCHHODBHAI KANETIYA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447741
|
|
MR PATEL PREMJIBHAI RANCHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257280
|
257280
|
|
|
|
|
|
|
|
|
71
|
LIMBDI
|
GJ-03-002-047-001/207901
(RAMRAJPAR )
|
1103002000NRG25140520240007475
|
15/05/2024
|
PATEL HASHMUKHBHAI PREMJIBHAI
|
1103002WL001030
|
PATEL HASHMUKHBHAI PREMJIBHAI
|
00415
|
SBIN0010991
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447679
|
|
Mr. HASMUKHBHAI PREMJIBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
72
|
LIMBDI
|
GJ-03-002-047-001/161178
(RAMRAJPAR )
|
1103002000NRG25140520240007442
|
15/05/2024
|
UBHADIYA SAMJIBHAI BHUDARBHAI
|
1103002WL001030
|
UBHADIYA SAMJIBHAI BHUDARBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447686
|
|
Mr. SHAMJIBHAI BHUDARBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
LIMBDI
|
GJ-03-002-047-001/18903
(RAMRAJPAR )
|
1103002000NRG25140520240007451
|
15/05/2024
|
PATEL KANJIBHAI DUNGARBHAI
|
1103002WL001030
|
PATEL KANJIBHAI DUNGARBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447684
|
|
MRS KANJIBHAI DUGARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
LIMBDI
|
GJ-03-002-047-001/18904
(RAMRAJPAR )
|
1103002000NRG25140520240007453
|
15/05/2024
|
KHANDIVAL JAYESHBHAI JAGDISHBHAI
|
1103002WL001030
|
KHANDIVAL JAYESHBHAI JAGDISHBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447676
|
|
Mr. JAYESHBHAI JAGDISHBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
LIMBDI
|
GJ-03-002-047-001/18904
(RAMRAJPAR )
|
1103002000NRG25140520240007454
|
15/05/2024
|
KHANDIVAL NITABEN JAYESHBHAI
|
1103002WL001030
|
KHANDIVAL NITABEN JAYESHBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447677
|
|
Mrs. NITABEN JAYESHBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
76
|
LIMBDI
|
GJ-03-002-047-001/198263
(RAMRAJPAR )
|
1103002000NRG25140520240007466
|
15/05/2024
|
PATEL MANSUKHBHAI MOTIBHAI
|
1103002WL001030
|
PATEL MANSUKHBHAI MOTIBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447682
|
|
KANETIYA MANSUKHBHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LIMBDI
|
GJ-03-002-047-001/207872
(RAMRAJPAR )
|
1103002000NRG25140520240007469
|
15/05/2024
|
MANOJ SHIVABHAI PATEL
|
1103002WL001030
|
MANOJ SHIVABHAI PATEL
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447675
|
|
Mr. MANOJBHAI SHIVABHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
78
|
LIMBDI
|
GJ-03-002-047-001/207884
(RAMRAJPAR )
|
1103002000NRG25140520240007470
|
15/05/2024
|
KAMEJALIYA RAMAJIBHAI JIVANBHAI
|
1103002WL001030
|
KAMEJALIYA RAMAJIBHAI JIVANBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447674
|
|
MR RAMJIBHAI JIVANBHAI KAMEJALIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LIMBDI
|
GJ-03-002-047-001/207894
(RAMRAJPAR )
|
1103002000NRG25140520240007473
|
15/05/2024
|
GHANSYAMBHAI VITHALBHAI
|
1103002WL001030
|
GHANSYAMBHAI VITHALBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447687
|
|
Mr. GHANSHYAMBHAI VITHALBHAI KHANDIVAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
LIMBDI
|
GJ-03-002-047-001/207908
(RAMRAJPAR )
|
1103002000NRG25140520240007481
|
15/05/2024
|
VARMORA HITESHBHAI MANHARBHAI
|
1103002WL001030
|
VARMORA HITESHBHAI MANHARBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447683
|
|
MR HITESHBHAI MANHARBHAI VARMORA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LIMBDI
|
GJ-03-002-047-001/207921
(RAMRAJPAR )
|
1103002000NRG25140520240007489
|
15/05/2024
|
PATEL BHARATBHAI MAGANBHAI
|
1103002WL001030
|
PATEL BHARATBHAI MAGANBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447678
|
|
MR BHARATBHAI MAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
LIMBDI
|
GJ-03-002-047-001/207939
(RAMRAJPAR )
|
1103002000NRG25140520240007498
|
15/05/2024
|
BORANA NANDABAN SURSANGBHAI
|
1103002WL001030
|
BORANA NANDABAN SURSANGBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447680
|
|
MRS NANDABEN SURSANGBHAI BORANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LIMBDI
|
GJ-03-002-047-001/207950
(RAMRAJPAR )
|
1103002000NRG25140520240007501
|
15/05/2024
|
KANETIYA KISHORBHAI PREMAJIBHAI
|
1103002WL001030
|
KANETIYA KISHORBHAI PREMAJIBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447681
|
|
MR PATEL PREMJIBHAI RANCHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LIMBDI
|
GJ-03-002-047-001/207952
(RAMRAJPAR )
|
1103002000NRG25140520240007503
|
15/05/2024
|
PATEL JITENDRABHAI LAXMANBHAI
|
1103002WL001030
|
PATEL JITENDRABHAI LAXMANBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123447708
|
|
MR JITENDRABHAI LAXMANBHAI PATEL KANETIY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49920
|
49920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322560
|
322560
|
|
|
|
|
|
|
|