|
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
|
KUTIYANA
|
GJ-21-005-045-001/106
(Thepda)
|
1121005000NRG25120420240000120
|
15/04/2024
|
KULDIP HAJABHAI VALA
|
1121005WL00003
|
KULDIP HAJABHAI VALA
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
24/04/2024
|
|
3253450783
|
|
MS KRISHNABEN HAJABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUTIYANA
|
GJ-21-005-045-001/133
(Thepda)
|
1121005000NRG25120420240000134
|
15/04/2024
|
SAMATBHAI MERAMANBHAI VALA
|
1121005WL00003
|
SAMATBHAI MERAMANBHAI VALA
|
00045
|
BARB0DBKUTI
|
882
|
882
|
Processed
|
24/04/2024
|
|
3253450777
|
|
SAMATBHAI MERAMANBHA
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-045-001/255
(Thepda)
|
1121005000NRG25120420240000154
|
15/04/2024
|
VALA VEJIBEN
|
1121005WL00003
|
VALA VEJIBEN
|
00045
|
BARB0DBKUTI
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3253450773
|
|
VALA VEJIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
4
|
KUTIYANA
|
GJ-21-005-045-001/103
(Thepda)
|
1121005000NRG25120420240000116
|
15/04/2024
|
LAKHMIBEN BHIMABHAI VALA
|
1121005WL00003
|
LAKHMIBEN BHIMABHAI VALA
|
00390
|
SBIN0RRSRGB
|
672
|
672
|
Processed
|
24/04/2024
|
|
3253450764
|
|
VALA LAKHMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUTIYANA
|
GJ-21-005-045-001/14
(Thepda)
|
1121005000NRG25120420240000136
|
15/04/2024
|
Ravliya Jadarben Rambhai
|
1121005WL00003
|
Ravliya Jadarben Rambhai
|
00390
|
SBIN0RRSRGB
|
845
|
845
|
Processed
|
24/04/2024
|
|
3253450772
|
|
Mrs. JADARBEN RAMBHAI RAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KUTIYANA
|
GJ-21-005-045-001/212
(Thepda)
|
1121005000NRG25120420240000152
|
15/04/2024
|
MAHENDRA MALDEBHAI VALA
|
1121005WL00003
|
MAHENDRA MALDEBHAI VALA
|
00390
|
SBIN0RRSRGB
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
3253450765
|
|
MR MAHENDRA MALDE VALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUTIYANA
|
GJ-21-005-045-001/263
(Thepda)
|
1121005000NRG25120420240000156
|
15/04/2024
|
BHANUBEN NALINBHAI VALA
|
1121005WL00003
|
BHANUBEN NALINBHAI VALA
|
00390
|
SBIN0RRSRGB
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
3253450766
|
|
Mrs. BHANUBEN NALINBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KUTIYANA
|
GJ-21-005-045-001/263
(Thepda)
|
1121005000NRG25120420240000155
|
15/04/2024
|
NALIN NARANBHAI VALA
|
1121005WL00003
|
NALIN NARANBHAI VALA
|
00390
|
SBIN0RRSRGB
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
3253450782
|
|
VALA NALIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUTIYANA
|
GJ-21-005-045-001/264
(Thepda)
|
1121005000NRG25120420240000157
|
15/04/2024
|
BHOJA JETHA DAKI
|
1121005WL00003
|
BHOJA JETHA DAKI
|
00390
|
SBIN0RRSRGB
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
3253450775
|
|
DAKI BHOJA JETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6119
|
6119
|
|
|
|
|
|
|
|
|
10
|
KUTIYANA
|
GJ-21-005-045-001/101
(Thepda)
|
1121005000NRG25120420240000115
|
15/04/2024
|
RAMDE ARJAN VALA
|
1121005WL00003
|
RAMDE ARJAN VALA
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
24/04/2024
|
|
3253450785
|
|
MRS VALA SUNDARBEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTIYANA
|
GJ-21-005-045-001/103
(Thepda)
|
1121005000NRG25120420240000117
|
15/04/2024
|
HINABEN RAMBHAI VALA
|
1121005WL00003
|
HINABEN RAMBHAI VALA
|
00415
|
SBIN0060053
|
672
|
672
|
Processed
|
24/04/2024
|
|
3253450829
|
|
MS HINABEN RAMBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUTIYANA
|
GJ-21-005-045-001/103
(Thepda)
|
1121005000NRG25120420240000118
|
15/04/2024
|
PAYALBEN RAM VALA
|
1121005WL00003
|
PAYALBEN RAM VALA
|
00415
|
SBIN0060053
|
672
|
672
|
Processed
|
24/04/2024
|
|
3253450814
|
|
MISS PAYALBEN RAM VALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUTIYANA
|
GJ-21-005-045-001/106
(Thepda)
|
1121005000NRG25120420240000119
|
15/04/2024
|
VALA HAJABHAI NARANBHAI
|
1121005WL00003
|
VALA HAJABHAI NARANBHAI
|
00415
|
SBIN0060053
|
828
|
828
|
Processed
|
24/04/2024
|
|
3253450779
|
|
HAJABHAI NARANBHAI V
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-045-001/109
(Thepda)
|
1121005000NRG25120420240000121
|
15/04/2024
|
Parmar Ramiben Khodabhai
|
1121005WL00003
|
Parmar Ramiben Khodabhai
|
00415
|
SBIN0060053
|
750
|
750
|
Rejected
|
24/04/2024
|
|
3253450806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KUTIYANA
|
GJ-21-005-045-001/112
(Thepda)
|
1121005000NRG25120420240000122
|
15/04/2024
|
MANJUBEN J BARADAVA
|
1121005WL00003
|
MANJUBEN J BARADAVA
|
00415
|
SBIN0060053
|
780
|
780
|
Processed
|
24/04/2024
|
|
3253450797
|
|
BARDVA MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUTIYANA
|
GJ-21-005-045-001/114
(Thepda)
|
1121005000NRG25120420240000123
|
15/04/2024
|
Chavda Amariben Madha
|
1121005WL00003
|
Chavda Amariben Madha
|
00415
|
SBIN0060053
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
3253450802
|
|
MS AMARIBEN MADHABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUTIYANA
|
GJ-21-005-045-001/115
(Thepda)
|
1121005000NRG25120420240000124
|
15/04/2024
|
BHOJIBEN MANGABHAI BARADVA
|
1121005WL00003
|
BHOJIBEN MANGABHAI BARADVA
|
00415
|
SBIN0060053
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
3253450800
|
|
BARADAVA BHOJIBEN MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUTIYANA
|
GJ-21-005-045-001/119
(Thepda)
|
1121005000NRG25120420240000125
|
15/04/2024
|
Parmar Shardaben Deelipbhai
|
1121005WL00003
|
Parmar Shardaben Deelipbhai
|
00415
|
SBIN0060053
|
1404
|
1404
|
Processed
|
24/04/2024
|
|
3253450823
|
|
PARMAR SHARDABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUTIYANA
|
GJ-21-005-045-001/121
(Thepda)
|
1121005000NRG25120420240000127
|
15/04/2024
|
Bardava Dayabhai Lakhabhai
|
1121005WL00003
|
Bardava Dayabhai Lakhabhai
|
00415
|
SBIN0060053
|
906
|
906
|
Processed
|
24/04/2024
|
|
3253450792
|
|
MR DAYA LAKHA BARDVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUTIYANA
|
GJ-21-005-045-001/121
(Thepda)
|
1121005000NRG25120420240000126
|
15/04/2024
|
Bardava Laxmiben Dayabhai
|
1121005WL00003
|
Bardava Laxmiben Dayabhai
|
00415
|
SBIN0060053
|
755
|
755
|
Processed
|
24/04/2024
|
|
3253450791
|
|
MR DAYA LAKHA BARDVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUTIYANA
|
GJ-21-005-045-001/122
(Thepda)
|
1121005000NRG25120420240000128
|
15/04/2024
|
VALA DEVSHIBHAI NARANBHAI
|
1121005WL00003
|
VALA DEVSHIBHAI NARANBHAI
|
00415
|
SBIN0060053
|
720
|
720
|
Processed
|
24/04/2024
|
|
3253450767
|
|
DEVSHIBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
KUTIYANA
|
GJ-21-005-045-001/122
(Thepda)
|
1121005000NRG25120420240000129
|
15/04/2024
|
VALA DEVSHIBHAI NARANBHAI
|
1121005WL00003
|
VALA DEVSHIBHAI NARANBHAI
|
00415
|
SBIN0060053
|
240
|
240
|
Processed
|
24/04/2024
|
|
3253450768
|
|
MS VEJIBEN DEVSHIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUTIYANA
|
GJ-21-005-045-001/123
(Thepda)
|
1121005000NRG25120420240000130
|
15/04/2024
|
HIRIBEN DEVAYATBHAI VALA
|
1121005WL00003
|
HIRIBEN DEVAYATBHAI VALA
|
00415
|
SBIN0060053
|
720
|
720
|
Processed
|
24/04/2024
|
|
3253450830
|
|
MS HIRIBEN DEVAYATBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUTIYANA
|
GJ-21-005-045-001/126
(Thepda)
|
1121005000NRG25120420240000131
|
15/04/2024
|
Baradva Manishaben Gagjibhai
|
1121005WL00003
|
Baradva Manishaben Gagjibhai
|
00415
|
SBIN0060053
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3253450817
|
|
MS MANISHABEN GAGJIBHAI BARADAVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTIYANA
|
GJ-21-005-045-001/129
(Thepda)
|
1121005000NRG25120420240000132
|
15/04/2024
|
Rathod Shantiben Bhojabhai
|
1121005WL00003
|
Rathod Shantiben Bhojabhai
|
00415
|
SBIN0060053
|
696
|
696
|
Processed
|
24/04/2024
|
|
3253450824
|
|
MR RATHOD BHOJABHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUTIYANA
|
GJ-21-005-045-001/129
(Thepda)
|
1121005000NRG25120420240000133
|
15/04/2024
|
Rathod Varshaben Bhojabhai
|
1121005WL00003
|
Rathod Varshaben Bhojabhai
|
00415
|
SBIN0060053
|
696
|
696
|
Processed
|
24/04/2024
|
|
3253450813
|
|
RATHOD VARSHA BHOJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUTIYANA
|
GJ-21-005-045-001/14
(Thepda)
|
1121005000NRG25120420240000135
|
15/04/2024
|
Ravliya Rambhai Naranbhai
|
1121005WL00003
|
Ravliya Rambhai Naranbhai
|
00415
|
SBIN0060053
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
3253450812
|
|
MR RAM NARAN RAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUTIYANA
|
GJ-21-005-045-001/169
(Thepda)
|
1121005000NRG25120420240000137
|
15/04/2024
|
Bardava Kiranben Hareshbhai
|
1121005WL00003
|
Bardava Kiranben Hareshbhai
|
00415
|
SBIN0060053
|
910
|
910
|
Processed
|
24/04/2024
|
|
3253450803
|
|
BARADAVA KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUTIYANA
|
GJ-21-005-045-001/17
(Thepda)
|
1121005000NRG25120420240000138
|
15/04/2024
|
Bardava Shantiben Malde
|
1121005WL00003
|
Bardava Shantiben Malde
|
00415
|
SBIN0060053
|
910
|
910
|
Processed
|
24/04/2024
|
|
3253450790
|
|
MRS SHANTIBEN MALDEBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUTIYANA
|
GJ-21-005-045-001/172
(Thepda)
|
1121005000NRG25120420240000139
|
15/04/2024
|
Bardava ShobhnabenAamarshibhai
|
1121005WL00003
|
Bardava ShobhnabenAamarshibhai
|
00415
|
SBIN0060053
|
895
|
895
|
Processed
|
24/04/2024
|
|
3253450796
|
|
MR AMARSHIBHAI LAKHMANBHAI BARDVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUTIYANA
|
GJ-21-005-045-001/173
(Thepda)
|
1121005000NRG25120420240000140
|
15/04/2024
|
KARA KANA VALA
|
1121005WL00003
|
KARA KANA VALA
|
00415
|
SBIN0060053
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3253450827
|
|
VALA KARA KANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUTIYANA
|
GJ-21-005-045-001/173
(Thepda)
|
1121005000NRG25120420240000141
|
15/04/2024
|
RANIBEN KARABHAI VALA
|
1121005WL00003
|
RANIBEN KARABHAI VALA
|
00415
|
SBIN0060053
|
1008
|
1008
|
Rejected
|
24/04/2024
|
|
3253450801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KUTIYANA
|
GJ-21-005-045-001/175
(Thepda)
|
1121005000NRG25120420240000142
|
15/04/2024
|
BHOJA KHIMA BARADWA
|
1121005WL00003
|
BHOJA KHIMA BARADWA
|
00415
|
SBIN0060053
|
635
|
635
|
Processed
|
24/04/2024
|
|
3253450793
|
|
MR BHOJA KHIMA BARADWA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUTIYANA
|
GJ-21-005-045-001/175
(Thepda)
|
1121005000NRG25120420240000143
|
15/04/2024
|
SAKARBEN BHOJABHAI BARDAVA
|
1121005WL00003
|
SAKARBEN BHOJABHAI BARDAVA
|
00415
|
SBIN0060053
|
762
|
762
|
Processed
|
24/04/2024
|
|
3253450805
|
|
MS SAKARBEN BHOJABHAI BARADAVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUTIYANA
|
GJ-21-005-045-001/18
(Thepda)
|
1121005000NRG25120420240000145
|
15/04/2024
|
BHUMIKA DEVASHI CHAVADA
|
1121005WL00003
|
BHUMIKA DEVASHI CHAVADA
|
00415
|
SBIN0060053
|
660
|
660
|
Processed
|
24/04/2024
|
|
3253450818
|
|
CHAVADA BHUMIKA DEVASHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUTIYANA
|
GJ-21-005-045-001/18
(Thepda)
|
1121005000NRG25120420240000144
|
15/04/2024
|
Chavada Gitaben Devshi
|
1121005WL00003
|
Chavada Gitaben Devshi
|
00415
|
SBIN0060053
|
792
|
792
|
Processed
|
24/04/2024
|
|
3253450808
|
|
CHAVADA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUTIYANA
|
GJ-21-005-045-001/185
(Thepda)
|
1121005000NRG25120420240000146
|
15/04/2024
|
Parmar Nayanaben Rajabhai
|
1121005WL00003
|
Parmar Nayanaben Rajabhai
|
00415
|
SBIN0060053
|
750
|
750
|
Processed
|
24/04/2024
|
|
3253450804
|
|
PARMAR NAYANA RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUTIYANA
|
GJ-21-005-045-001/190
(Thepda)
|
1121005000NRG25120420240000148
|
15/04/2024
|
Jayeshbhai
|
1121005WL00003
|
Jayeshbhai
|
00415
|
SBIN0060053
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3253450811
|
|
JIVA BHIMA BHADARAKA ZANZIBEN JIVA BHADA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTIYANA
|
GJ-21-005-045-001/190
(Thepda)
|
1121005000NRG25120420240000147
|
15/04/2024
|
Jivabhai
|
1121005WL00003
|
Jivabhai
|
00415
|
SBIN0060053
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3253450810
|
|
BHADARKA JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUTIYANA
|
GJ-21-005-045-001/196
(Thepda)
|
1121005000NRG25120420240000150
|
15/04/2024
|
Ravaliya Dayben Mesurbhai
|
1121005WL00003
|
Ravaliya Dayben Mesurbhai
|
00415
|
SBIN0060053
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3253450820
|
|
RAVALIYA DAYBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUTIYANA
|
GJ-21-005-045-001/196
(Thepda)
|
1121005000NRG25120420240000149
|
15/04/2024
|
Ravaliya Mesurbhai Naranbhai
|
1121005WL00003
|
Ravaliya Mesurbhai Naranbhai
|
00415
|
SBIN0060053
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3253450828
|
|
MR RAVLIYA MESURBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUTIYANA
|
GJ-21-005-045-001/207
(Thepda)
|
1121005000NRG25120420240000151
|
15/04/2024
|
KARIBEN BHIKHABHAI MAVADIYA
|
1121005WL00003
|
KARIBEN BHIKHABHAI MAVADIYA
|
00415
|
SBIN0060053
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
3253450809
|
|
MS KARIBEN BHIKHABHAI MAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUTIYANA
|
GJ-21-005-045-001/255
(Thepda)
|
1121005000NRG25120420240000153
|
15/04/2024
|
HARDASHBHAI KANABHAI VALA
|
1121005WL00003
|
HARDASHBHAI KANABHAI VALA
|
00415
|
SBIN0060053
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3253450822
|
|
MR HARDASHBHAI KANABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUTIYANA
|
GJ-21-005-045-001/264
(Thepda)
|
1121005000NRG25120420240000158
|
15/04/2024
|
DAKI SUNDARBEN BHOJABHAI
|
1121005WL00003
|
DAKI SUNDARBEN BHOJABHAI
|
00415
|
SBIN0060053
|
870
|
870
|
Processed
|
24/04/2024
|
|
3253450778
|
|
SUNDARBEN BHOJABHAI
|
BANK OF BARODA(606985)
|
|
45
|
KUTIYANA
|
GJ-21-005-045-001/274
(Thepda)
|
1121005000NRG25120420240000160
|
15/04/2024
|
SHANTI THEBABHAI BALEJA
|
1121005WL00003
|
SHANTI THEBABHAI BALEJA
|
00415
|
SBIN0060053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3253450784
|
|
BALEJA SHANTI THEBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUTIYANA
|
GJ-21-005-045-001/274
(Thepda)
|
1121005000NRG25120420240000159
|
15/04/2024
|
THEBA BHURA BAREJA
|
1121005WL00003
|
THEBA BHURA BAREJA
|
00415
|
SBIN0060053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3253450776
|
|
MR BALEJA THEBA BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUTIYANA
|
GJ-21-005-045-001/31
(Thepda)
|
1121005000NRG25120420240000161
|
15/04/2024
|
JAYABEN D VALA
|
1121005WL00003
|
JAYABEN D VALA
|
00415
|
SBIN0060053
|
744
|
744
|
Processed
|
24/04/2024
|
|
3253450825
|
|
MR DAYA KARSAN VALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUTIYANA
|
GJ-21-005-045-001/38
(Thepda)
|
1121005000NRG25120420240000162
|
15/04/2024
|
Chudasama Meghabhai Govindbhai
|
1121005WL00003
|
Chudasama Meghabhai Govindbhai
|
00415
|
SBIN0060053
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
3253450787
|
|
MR BARDVA MEGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUTIYANA
|
GJ-21-005-045-001/38
(Thepda)
|
1121005000NRG25120420240000163
|
15/04/2024
|
Chudasama Mundhiben Meghabhai
|
1121005WL00003
|
Chudasama Mundhiben Meghabhai
|
00415
|
SBIN0060053
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
3253450788
|
|
MR BARDVA MEGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUTIYANA
|
GJ-21-005-045-001/42
(Thepda)
|
1121005000NRG25120420240000164
|
15/04/2024
|
JIVAN KALA BALWA
|
1121005WL00003
|
JIVAN KALA BALWA
|
00415
|
SBIN0060053
|
930
|
930
|
Processed
|
24/04/2024
|
|
3253450832
|
|
BARDAVA JIVANBHAI KARABHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
51
|
KUTIYANA
|
GJ-21-005-045-001/42
(Thepda)
|
1121005000NRG25120420240000165
|
15/04/2024
|
MENABEN JIVAN BALWA
|
1121005WL00003
|
MENABEN JIVAN BALWA
|
00415
|
SBIN0060053
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3253450763
|
|
MR JIVAN KALA BALWA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUTIYANA
|
GJ-21-005-045-001/46
(Thepda)
|
1121005000NRG25120420240000166
|
15/04/2024
|
NAJA PUNJA PARMAR
|
1121005WL00003
|
NAJA PUNJA PARMAR
|
00415
|
SBIN0060053
|
635
|
635
|
Processed
|
24/04/2024
|
|
3253450789
|
|
PARMAR NAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUTIYANA
|
GJ-21-005-045-001/46
(Thepda)
|
1121005000NRG25120420240000167
|
15/04/2024
|
PARMAR HEMIBEN
|
1121005WL00003
|
PARMAR HEMIBEN
|
00415
|
SBIN0060053
|
762
|
762
|
Processed
|
24/04/2024
|
|
3253450831
|
|
MS PARMAR HEMIBEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUTIYANA
|
GJ-21-005-045-001/47
(Thepda)
|
1121005000NRG25120420240000168
|
15/04/2024
|
Baradava Somabhai Punjabhai
|
1121005WL00003
|
Baradava Somabhai Punjabhai
|
00415
|
SBIN0060053
|
594
|
594
|
Processed
|
24/04/2024
|
|
3253450795
|
|
MR SOMA PUNJA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUTIYANA
|
GJ-21-005-045-001/48
(Thepda)
|
1121005000NRG25120420240000169
|
15/04/2024
|
MURIBEN PUNJA BARDWA
|
1121005WL00003
|
MURIBEN PUNJA BARDWA
|
00415
|
SBIN0060053
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3253450781
|
|
BARDVA MURIBEN PUNJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUTIYANA
|
GJ-21-005-045-001/49
(Thepda)
|
1121005000NRG25120420240000170
|
15/04/2024
|
SHOBHANABEN RAMESHBHAI VALA
|
1121005WL00003
|
SHOBHANABEN RAMESHBHAI VALA
|
00415
|
SBIN0060053
|
744
|
744
|
Processed
|
24/04/2024
|
|
3253450807
|
|
MS SHOBHANABEN RAMESHBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUTIYANA
|
GJ-21-005-045-001/51
(Thepda)
|
1121005000NRG25120420240000171
|
15/04/2024
|
RANIBEN LAKHMAN BARADWA
|
1121005WL00003
|
RANIBEN LAKHMAN BARADWA
|
00415
|
SBIN0060053
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
3253450780
|
|
Mrs. RANIBEN LAKHAMNABHAI BARADAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
KUTIYANA
|
GJ-21-005-045-001/53
(Thepda)
|
1121005000NRG25120420240000172
|
15/04/2024
|
Baradava Jiviben Danabhai
|
1121005WL00003
|
Baradava Jiviben Danabhai
|
00415
|
SBIN0060053
|
965
|
965
|
Processed
|
24/04/2024
|
|
3253450819
|
|
MS BARADAVA JIVIBEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUTIYANA
|
GJ-21-005-045-001/55
(Thepda)
|
1121005000NRG25120420240000173
|
15/04/2024
|
JIVIBEN
|
1121005WL00003
|
JIVIBEN
|
00415
|
SBIN0060053
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3253450774
|
|
MR JIVA PITHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUTIYANA
|
GJ-21-005-045-001/56
(Thepda)
|
1121005000NRG25120420240000174
|
15/04/2024
|
PRABHABEN HEMA BARADWA
|
1121005WL00003
|
PRABHABEN HEMA BARADWA
|
00415
|
SBIN0060053
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3253450826
|
|
MR HEMA LAKHA BARADWA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUTIYANA
|
GJ-21-005-045-001/57
(Thepda)
|
1121005000NRG25120420240000175
|
15/04/2024
|
HIRA VAGHA CHAVDA
|
1121005WL00003
|
HIRA VAGHA CHAVDA
|
00415
|
SBIN0060053
|
612
|
612
|
Processed
|
24/04/2024
|
|
3253450770
|
|
MR HIRABHAI VAGHABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUTIYANA
|
GJ-21-005-045-001/57
(Thepda)
|
1121005000NRG25120420240000176
|
15/04/2024
|
JANIBEN HIRA CHAVDA
|
1121005WL00003
|
JANIBEN HIRA CHAVDA
|
00415
|
SBIN0060053
|
612
|
612
|
Processed
|
24/04/2024
|
|
3253450771
|
|
CHAVADA JANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUTIYANA
|
GJ-21-005-045-001/59
(Thepda)
|
1121005000NRG25120420240000177
|
15/04/2024
|
Chavada Parabatbhai Karashanbhai
|
1121005WL00003
|
Chavada Parabatbhai Karashanbhai
|
00415
|
SBIN0060053
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3253450798
|
|
KARIBEN PARBATBHAI C
|
BANK OF BARODA(606985)
|
|
64
|
KUTIYANA
|
GJ-21-005-045-001/61
(Thepda)
|
1121005000NRG25120420240000178
|
15/04/2024
|
MANISHABEN MALDE BARADVA
|
1121005WL00003
|
MANISHABEN MALDE BARADVA
|
00415
|
SBIN0060053
|
780
|
780
|
Processed
|
24/04/2024
|
|
3253450769
|
|
MS MANISHABEN MALDEBHAI BARDVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUTIYANA
|
GJ-21-005-045-001/62
(Thepda)
|
1121005000NRG25120420240000179
|
15/04/2024
|
CHANDRIKABEN GORDHANBHAI
|
1121005WL00003
|
CHANDRIKABEN GORDHANBHAI
|
00415
|
SBIN0060053
|
716
|
716
|
Processed
|
24/04/2024
|
|
3253450794
|
|
MS CHANDRIKABEN GORDHANBHAI BARADVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUTIYANA
|
GJ-21-005-045-001/65
(Thepda)
|
1121005000NRG25120420240000180
|
15/04/2024
|
BHINIBEN B VADHIYA
|
1121005WL00003
|
BHINIBEN B VADHIYA
|
00415
|
SBIN0060053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3253450786
|
|
VADHIYA BHINIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUTIYANA
|
GJ-21-005-045-001/71
(Thepda)
|
1121005000NRG25120420240000181
|
15/04/2024
|
Baradava Niruben Danabhai
|
1121005WL00003
|
Baradava Niruben Danabhai
|
00415
|
SBIN0060053
|
966
|
966
|
Processed
|
24/04/2024
|
|
3253450799
|
|
BARDVA NIRUBENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUTIYANA
|
GJ-21-005-045-001/71
(Thepda)
|
1121005000NRG25120420240000182
|
15/04/2024
|
MILAN DANABHAI BARADAVA
|
1121005WL00003
|
MILAN DANABHAI BARADAVA
|
00415
|
SBIN0060053
|
805
|
805
|
Processed
|
24/04/2024
|
|
3253450821
|
|
Baradava Milan Danabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KUTIYANA
|
GJ-21-005-045-001/82
(Thepda)
|
1121005000NRG25120420240000183
|
15/04/2024
|
LABHUBEN NANJIBHAI PARMAR
|
1121005WL00003
|
LABHUBEN NANJIBHAI PARMAR
|
00415
|
SBIN0060053
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3253450816
|
|
MS LABHUBEN NANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUTIYANA
|
GJ-21-005-045-001/82
(Thepda)
|
1121005000NRG25120420240000184
|
15/04/2024
|
SHRADHDHA NANJI PARMAR
|
1121005WL00003
|
SHRADHDHA NANJI PARMAR
|
00415
|
SBIN0060053
|
835
|
835
|
Processed
|
24/04/2024
|
|
3253450815
|
|
MISS PARMAR SHRDHDHABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55122
|
55122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64016
|
64016
|
|
|
|
|
|
|
|