|
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
|
AMRELI
|
GJ-05-001-020-001/218
(Giriya )
|
1105001000NRG24310120240040546
|
31/01/2024
|
MUKESHBHAI MADHABHAI KHAKHADIYA
|
1105001WL005325
|
MUKESHBHAI MADHABHAI KHAKHADIYA
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159383
|
|
MUKESHBHAI MADHABHA
|
BANK OF BARODA(606985)
|
|
2
|
AMRELI
|
GJ-05-001-051-001/122
(Rikadiya )
|
1105001000NRG24310120240040584
|
31/01/2024
|
VIBHABHA CHOTHABHAI BAMBHVA
|
1105001WL005334
|
VIBHABHA CHOTHABHAI BAMBHVA
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159381
|
|
VIBHABHAI CHOTHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
AMRELI
|
GJ-05-001-051-001/122
(Rikadiya )
|
1105001000NRG24310120240040585
|
31/01/2024
|
VIBHABHA CHOTHABHAI BAMBHVA
|
1105001WL005334
|
VIBHABHA CHOTHABHAI BAMBHVA
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159382
|
|
MANJULABEN VIBHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
AMRELI
|
GJ-05-001-056-001/305
(Shedubhar )
|
1105001000NRG24310120240040588
|
31/01/2024
|
BABUBHAI SAMATBHAI MAKWANA
|
1105001WL005335
|
BABUBHAI SAMATBHAI MAKWANA
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159380
|
|
VRAJ M F NG BABUB
|
BANK OF BARODA(606985)
|
|
5
|
AMRELI
|
GJ-05-001-067-001/63
(Nana Machiyana)
|
1105001000NRG24310120240040569
|
31/01/2024
|
MUKTABEN KARSHANBHAI VEKARIYA
|
1105001WL005331
|
MUKTABEN KARSHANBHAI VEKARIYA
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159385
|
|
MUKTABEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
AMRELI
|
GJ-05-001-067-001/63
(Nana Machiyana)
|
1105001000NRG24310120240040570
|
31/01/2024
|
SANJAYBHAI KARSHANBHAI VEKARIYA
|
1105001WL005331
|
SANJAYBHAI KARSHANBHAI VEKARIYA
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159391
|
|
Mr. SANJAYBHAI KARSHANBHAI VEKARIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
7
|
AMRELI
|
GJ-05-001-033-001/2-C
(Lalavadar )
|
1105001000NRG24310120240040553
|
31/01/2024
|
PARVATIBEN RAMESHBHAI MADHAD
|
1105001WL005328
|
PARVATIBEN RAMESHBHAI MADHAD
|
00045
|
BARB0DBAMRE
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159384
|
|
MADHAD PARVATIBEN RA
|
BANK OF BARODA(606985)
|
|
8
|
AMRELI
|
GJ-05-001-051-001/1-C
(Rikadiya )
|
1105001000NRG24310120240040582
|
31/01/2024
|
PREMJIBHAI KHODABHAI YADAV
|
1105001WL005334
|
PREMJIBHAI KHODABHAI YADAV
|
00045
|
BARB0DBAMRE
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159378
|
|
PREMJIBHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
9
|
AMRELI
|
GJ-05-001-051-001/1-C
(Rikadiya )
|
1105001000NRG24310120240040583
|
31/01/2024
|
PREMJIBHAI KHODABHAI YADAV
|
1105001WL005334
|
PREMJIBHAI KHODABHAI YADAV
|
00045
|
BARB0DBAMRE
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159379
|
|
JAYABEN PREMJIBHAI Y
|
BANK OF BARODA(606985)
|
|
10
|
AMRELI
|
GJ-05-001-062-001/250
(Vadera )
|
1105001000NRG24310120240040589
|
31/01/2024
|
LILABEN ARJANBHAI MAKVANA
|
1105001WL005336
|
LILABEN ARJANBHAI MAKVANA
|
00045
|
BARB0DBAMRE
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159326
|
|
ARJANBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
11
|
AMRELI
|
GJ-05-001-062-001/250
(Vadera )
|
1105001000NRG24310120240040590
|
31/01/2024
|
LILABEN ARJANBHAI MAKVANA
|
1105001WL005336
|
LILABEN ARJANBHAI MAKVANA
|
00045
|
BARB0DBAMRE
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159325
|
|
LILABEN ARAJANBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
12
|
AMRELI
|
GJ-05-001-003-001/202
(Ankadiya Mota )
|
1105001000NRG24310120240040523
|
31/01/2024
|
MADHAD PRABHABEN PREMJIBHAI
|
1105001WL005319
|
MADHAD PRABHABEN PREMJIBHAI
|
00045
|
BARB0DBMNKD
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151159376
|
|
PRABHABEN PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
AMRELI
|
GJ-05-001-003-001/202
(Ankadiya Mota )
|
1105001000NRG24310120240040522
|
31/01/2024
|
MADHAD PREMJIBHAI NARANBHAI
|
1105001WL005319
|
MADHAD PREMJIBHAI NARANBHAI
|
00045
|
BARB0DBMNKD
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151159375
|
|
PREMJIBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
AMRELI
|
GJ-05-001-003-001/24
(Ankadiya Mota )
|
1105001000NRG24310120240040524
|
31/01/2024
|
CHAUHAN SUMALBEN GOVABHAI
|
1105001WL005319
|
CHAUHAN SUMALBEN GOVABHAI
|
00045
|
BARB0DBMNKD
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159386
|
|
SUMALBEN GOVABHAI CH
|
BANK OF BARODA(606985)
|
|
15
|
AMRELI
|
GJ-05-001-003-001/300
(Ankadiya Mota )
|
1105001000NRG24310120240040526
|
31/01/2024
|
MADHAD BHAVNABEN RAVJIBHAI
|
1105001WL005319
|
MADHAD BHAVNABEN RAVJIBHAI
|
00045
|
BARB0DBMNKD
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159373
|
|
BHAVNABEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
AMRELI
|
GJ-05-001-003-001/300
(Ankadiya Mota )
|
1105001000NRG24310120240040525
|
31/01/2024
|
MADHAD RAVJIBHAI JIVANBHAI
|
1105001WL005319
|
MADHAD RAVJIBHAI JIVANBHAI
|
00045
|
BARB0DBMNKD
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159372
|
|
RAVJIBHAI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
AMRELI
|
GJ-05-001-003-001/34
(Ankadiya Mota )
|
1105001000NRG24310120240040527
|
31/01/2024
|
VINODBHAI KARMASHIBHAI CHAUHAN
|
1105001WL005319
|
VINODBHAI KARMASHIBHAI CHAUHAN
|
00045
|
BARB0DBMNKD
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2151159377
|
|
VINODBHAI KARAMSHIBH
|
BANK OF BARODA(606985)
|
|
18
|
AMRELI
|
GJ-05-001-027-001/105
(Kathma )
|
1105001000NRG24310120240040551
|
31/01/2024
|
VALA MANSURBHAI BAVKUBHAI
|
1105001WL005327
|
VALA MANSURBHAI BAVKUBHAI
|
00045
|
BARB0DBMNKD
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2151159374
|
|
MANSURBHAI BAVKUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19120
|
19120
|
|
|
|
|
|
|
|
|
19
|
AMRELI
|
GJ-05-001-014-001/13
(Dahida )
|
1105001000NRG24310120240040542
|
31/01/2024
|
CHAMPAK RAMJIBHAI DHADHAL
|
1105001WL005323
|
CHAMPAK RAMJIBHAI DHADHAL
|
00045
|
BARB0GITAMA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159327
|
|
CHAMPAK RAMJIBHAI DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
20
|
AMRELI
|
GJ-05-001-033-001/2-C
(Lalavadar )
|
1105001000NRG24310120240040552
|
31/01/2024
|
RAMESHBHAI JETHABHAI MADHAD
|
1105001WL005328
|
RAMESHBHAI JETHABHAI MADHAD
|
00048
|
BKID0002740
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159333
|
|
RAMESHBHAI JETHABHAI MADHAD
|
BANK OF INDIA(508505)
|
|
21
|
AMRELI
|
GJ-05-001-033-001/91
(Lalavadar )
|
1105001000NRG24310120240040555
|
31/01/2024
|
MEHULBHAI BHANUBHAI MADHAD
|
1105001WL005328
|
MEHULBHAI BHANUBHAI MADHAD
|
00048
|
BKID0002740
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159332
|
|
MEHULBHAI BHANUBHAI MADHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
22
|
AMRELI
|
GJ-05-001-033-001/91
(Lalavadar )
|
1105001000NRG24310120240040556
|
31/01/2024
|
MADHAD SEJALBEN MEHULBHAI
|
1105001WL005328
|
MADHAD SEJALBEN MEHULBHAI
|
00078
|
CNRB0003429
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159328
|
|
MADHAD SEJALBEN MEHULBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
23
|
AMRELI
|
GJ-05-001-020-001/218
(Giriya )
|
1105001000NRG24310120240040547
|
31/01/2024
|
RAMILABEN MUKESHBHAI KHAKHDIYA
|
1105001WL005325
|
RAMILABEN MUKESHBHAI KHAKHDIYA
|
00176
|
IDIB000A154
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159357
|
|
Mrs. Ramilaben Mukeshbhai Khakhdiya
|
INDIAN BANK(607105)
|
|
24
|
AMRELI
|
GJ-05-001-067-001/105
(Nana Machiyana)
|
1105001000NRG24310120240040562
|
31/01/2024
|
SANIYA MULIBEN GOVINDBHAI
|
1105001WL005330
|
SANIYA MULIBEN GOVINDBHAI
|
00176
|
IDIB000A154
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159360
|
|
SANIYA GOVINDBHAI RUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMRELI
|
GJ-05-001-067-001/105
(Nana Machiyana)
|
1105001000NRG24310120240040563
|
31/01/2024
|
SANIYA MULIBEN GOVINDBHAI
|
1105001WL005330
|
SANIYA MULIBEN GOVINDBHAI
|
00176
|
IDIB000A154
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159361
|
|
Mrs. MULIBEN GOVINDBHAI SANIYA
|
INDIAN BANK(607105)
|
|
26
|
AMRELI
|
GJ-05-001-067-001/74
(Nana Machiyana)
|
1105001000NRG24310120240040564
|
31/01/2024
|
ALANI VASTUBEN JAGUBHAI
|
1105001WL005330
|
ALANI VASTUBEN JAGUBHAI
|
00176
|
IDIB000A154
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2151159356
|
|
VALA JAGUBHAI AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12906
|
12906
|
|
|
|
|
|
|
|
|
27
|
AMRELI
|
GJ-05-001-006-001/45
(Baxipur )
|
1105001000NRG24310120240040528
|
31/01/2024
|
JETHAVA SANGITABEN ASHOKBHAI
|
1105001WL005320
|
JETHAVA SANGITABEN ASHOKBHAI
|
00176
|
IDIB000A615
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159367
|
|
Mrs. Jethva Sangitaben Ashokbhai
|
INDIAN BANK(607105)
|
|
28
|
AMRELI
|
GJ-05-001-006-001/45
(Baxipur )
|
1105001000NRG24310120240040529
|
31/01/2024
|
JETHAVA SANGITABEN ASHOKBHAI
|
1105001WL005320
|
JETHAVA SANGITABEN ASHOKBHAI
|
00176
|
IDIB000A615
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159368
|
|
JETHAVA ASHOKBHAI SHAMBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMRELI
|
GJ-05-001-067-001/75
(Nana Machiyana)
|
1105001000NRG24310120240040565
|
31/01/2024
|
LABHUBEN KHODABHAI MALAVI
|
1105001WL005330
|
LABHUBEN KHODABHAI MALAVI
|
00176
|
IDIB000A615
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159359
|
|
Mrs. LABHUBEN KHODABHA MALAVI
|
INDIAN BANK(607105)
|
|
30
|
AMRELI
|
GJ-05-001-067-001/76
(Nana Machiyana)
|
1105001000NRG24310120240040566
|
31/01/2024
|
SARSIYA BHUPATBHAI KHODABHAI
|
1105001WL005330
|
SARSIYA BHUPATBHAI KHODABHAI
|
00176
|
IDIB000A615
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159366
|
|
Mr. Sarsiya Bhupatbhai Khodabhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
31
|
AMRELI
|
GJ-05-001-049-001/389
(Randhiya )
|
1105001000NRG24310120240040578
|
31/01/2024
|
NAKVI SAKINABIBI DADEALIBAPU
|
1105001WL005333
|
NAKVI SAKINABIBI DADEALIBAPU
|
00354
|
PUNB0137410
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159329
|
|
Mrs. SAKINABIBI DADEALIBAPU NAKVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
AMRELI
|
GJ-05-001-049-001/389
(Randhiya )
|
1105001000NRG24310120240040579
|
31/01/2024
|
NAKVI SAKINABIBI DADEALIBAPU
|
1105001WL005333
|
NAKVI SAKINABIBI DADEALIBAPU
|
00354
|
PUNB0137410
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159330
|
|
GULAMSEJAD DADEALIBAPU NAKAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
33
|
AMRELI
|
GJ-05-001-051-001/4-C
(Rikadiya )
|
1105001000NRG24310120240040587
|
31/01/2024
|
JADAV JAYABEN KANJIBHAI
|
1105001WL005334
|
JADAV JAYABEN KANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Rejected
|
25/03/2024
|
|
2151159369
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
AMRELI
|
GJ-05-001-051-001/4-C
(Rikadiya )
|
1105001000NRG24310120240040586
|
31/01/2024
|
KANAJIBHAI BHIMJIBHAI JADAV
|
1105001WL005334
|
KANAJIBHAI BHIMJIBHAI JADAV
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159390
|
|
Mr. KANJIBHAI BHIMJIBHAI YADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
35
|
AMRELI
|
GJ-05-001-045-001/21-C
(Pipllag )
|
1105001000NRG24310120240040571
|
31/01/2024
|
BHASKAR DHANJBHAI KARSANBHAI
|
1105001WL005332
|
BHASKAR DHANJBHAI KARSANBHAI
|
00415
|
SBIN0000312
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2151159345
|
|
MR DHANJIBHAI KARASHANBHAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMRELI
|
GJ-05-001-045-001/21-C
(Pipllag )
|
1105001000NRG24310120240040572
|
31/01/2024
|
BHASKAR NILAMBEN KISHORBHAI
|
1105001WL005332
|
BHASKAR NILAMBEN KISHORBHAI
|
00415
|
SBIN0000312
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2151159387
|
|
Mr. PARMAR NILAMBHAI KISHORBHAI
|
INDIAN BANK(607105)
|
|
37
|
AMRELI
|
GJ-05-001-067-001/60
(Nana Machiyana)
|
1105001000NRG24310120240040568
|
31/01/2024
|
BHAGIRATH VAJERAMBHAI GONDALIYA
|
1105001WL005331
|
BHAGIRATH VAJERAMBHAI GONDALIYA
|
00415
|
SBIN0000312
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2151159389
|
|
MR BHAGIRATH VAJERAMBHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9280
|
9280
|
|
|
|
|
|
|
|
|
38
|
AMRELI
|
GJ-05-001-067-001/78
(Nana Machiyana)
|
1105001000NRG24310120240040567
|
31/01/2024
|
MAVUBEN INDUBHAI SANIYA
|
1105001WL005330
|
MAVUBEN INDUBHAI SANIYA
|
00415
|
SBIN0060030
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2151159346
|
|
MRS MAVUBEN INDUBHAI SANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
39
|
AMRELI
|
GJ-05-001-013-001/1130
(Chital -Junction Timba (Juth) )
|
1105001000NRG24310120240040537
|
31/01/2024
|
CHAMPABEN MADHABHAI KHATALIYA
|
1105001WL005322
|
CHAMPABEN MADHABHAI KHATALIYA
|
00415
|
SBIN0060038
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2151159388
|
|
MRS CHAMPABEN MADHABHAI KHATALIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMRELI
|
GJ-05-001-013-001/1215
(Chital -Junction Timba (Juth) )
|
1105001000NRG24310120240040530
|
31/01/2024
|
ZALABHAI DHANJIBHAI DODIYA
|
1105001WL005321
|
ZALABHAI DHANJIBHAI DODIYA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159347
|
|
MR ZALABHAI DHANJIBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMRELI
|
GJ-05-001-013-001/1215
(Chital -Junction Timba (Juth) )
|
1105001000NRG24310120240040531
|
31/01/2024
|
ZALABHAI DHANJIBHAI DODIYA
|
1105001WL005321
|
ZALABHAI DHANJIBHAI DODIYA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159348
|
|
MISS MUKTABEN ZALABHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMRELI
|
GJ-05-001-013-001/1844
(Chital -Junction Timba (Juth) )
|
1105001000NRG24310120240040533
|
31/01/2024
|
ASMITA MUKESHBHAI PARAMAR
|
1105001WL005321
|
ASMITA MUKESHBHAI PARAMAR
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159354
|
|
MRS ASMITA MUKESHBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMRELI
|
GJ-05-001-013-001/1844
(Chital -Junction Timba (Juth) )
|
1105001000NRG24310120240040532
|
31/01/2024
|
MUKESHBHAI NARSHIBHAI PARMAR
|
1105001WL005321
|
MUKESHBHAI NARSHIBHAI PARMAR
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159353
|
|
PARMAR MUKESHBHAI NARSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMRELI
|
GJ-05-001-013-001/1862
(Chital -Junction Timba (Juth) )
|
1105001000NRG24310120240040534
|
31/01/2024
|
KAILASHBEN MUKESHBHAI VALA
|
1105001WL005321
|
KAILASHBEN MUKESHBHAI VALA
|
00415
|
SBIN0060038
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2151159336
|
|
MR MUKESHBHAI MAVJIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMRELI
|
GJ-05-001-013-001/428
(Chital -Junction Timba (Juth) )
|
1105001000NRG24310120240040535
|
31/01/2024
|
JINABHAI DESABHAI PARMAR
|
1105001WL005321
|
JINABHAI DESABHAI PARMAR
|
00415
|
SBIN0060038
|
956
|
956
|
Processed
|
25/03/2024
|
|
2151159335
|
|
MR RANCHHODBHAI JINABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMRELI
|
GJ-05-001-013-001/455
(Chital -Junction Timba (Juth) )
|
1105001000NRG24310120240040539
|
31/01/2024
|
CHAMPABEN NANJIBHAI SOLANKI
|
1105001WL005322
|
CHAMPABEN NANJIBHAI SOLANKI
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159352
|
|
MRS CHAMPABEN NANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMRELI
|
GJ-05-001-013-001/455
(Chital -Junction Timba (Juth) )
|
1105001000NRG24310120240040538
|
31/01/2024
|
NANJIBHAI BHIKHABHAI SOLANKI
|
1105001WL005322
|
NANJIBHAI BHIKHABHAI SOLANKI
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159358
|
|
MR NANJIBHAI BHIKHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMRELI
|
GJ-05-001-013-001/486
(Chital -Junction Timba (Juth) )
|
1105001000NRG24310120240040541
|
31/01/2024
|
HAGRUTIBEN LALJIBHAI CHAUHAN
|
1105001WL005322
|
HAGRUTIBEN LALJIBHAI CHAUHAN
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159338
|
|
MRS JAGRUTIBEN LALJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMRELI
|
GJ-05-001-013-001/486
(Chital -Junction Timba (Juth) )
|
1105001000NRG24310120240040540
|
31/01/2024
|
LALJIBHAI SHAMJIBHAI CHAUHAN
|
1105001WL005322
|
LALJIBHAI SHAMJIBHAI CHAUHAN
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159343
|
|
MR LALJIBHAI SHAMJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMRELI
|
GJ-05-001-013-001/508
(Chital -Junction Timba (Juth) )
|
1105001000NRG24310120240040536
|
31/01/2024
|
NANJIBHAI KARSHANBHAI VALA
|
1105001WL005321
|
NANJIBHAI KARSHANBHAI VALA
|
00415
|
SBIN0060038
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2151159342
|
|
MR NANJIBHAI KARSHANBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMRELI
|
GJ-05-001-042-001/31
(Monpur )
|
1105001000NRG24310120240040557
|
31/01/2024
|
RATHOD CHANDUBHAI HAMIRBHAI
|
1105001WL005329
|
RATHOD CHANDUBHAI HAMIRBHAI
|
00415
|
SBIN0060038
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2151159344
|
|
MR CHANDUBHAI HAMIRBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMRELI
|
GJ-05-001-042-001/70
(Monpur )
|
1105001000NRG24310120240040558
|
31/01/2024
|
VIPUL MEGHJIBHAI DABHAI
|
1105001WL005329
|
VIPUL MEGHJIBHAI DABHAI
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159339
|
|
MR VIPUL MEGHJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMRELI
|
GJ-05-001-042-001/714
(Monpur )
|
1105001000NRG24310120240040560
|
31/01/2024
|
LALJIBHAI BABUBHAI SUSARA
|
1105001WL005329
|
LALJIBHAI BABUBHAI SUSARA
|
00415
|
SBIN0060038
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151159337
|
|
MR LALJIBHAI BABUBHAI SUSARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMRELI
|
GJ-05-001-042-001/714
(Monpur )
|
1105001000NRG24310120240040561
|
31/01/2024
|
LAXMIBEN LALJIBHAI SUSRA
|
1105001WL005329
|
LAXMIBEN LALJIBHAI SUSRA
|
00415
|
SBIN0060038
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151159351
|
|
MRS LAXMIBEN LALJIBHAI SUSRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMRELI
|
GJ-05-001-049-001/188
(Randhiya )
|
1105001000NRG24310120240040575
|
31/01/2024
|
HANSABEN MOHANBHAI SOLANKI
|
1105001WL005333
|
HANSABEN MOHANBHAI SOLANKI
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159355
|
|
MRS HANSABEN MOHANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMRELI
|
GJ-05-001-049-001/188
(Randhiya )
|
1105001000NRG24310120240040574
|
31/01/2024
|
MOHANBHAI MEGHJIBHAI SOLANKI
|
1105001WL005333
|
MOHANBHAI MEGHJIBHAI SOLANKI
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159334
|
|
MR MOHANBHAI MEGHJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMRELI
|
GJ-05-001-049-001/308
(Randhiya )
|
1105001000NRG24310120240040576
|
31/01/2024
|
SABBIRHUSAIN SAIYADALI NAQVI
|
1105001WL005333
|
SABBIRHUSAIN SAIYADALI NAQVI
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159340
|
|
MR SABBIRHUSAIN SAIYADALI NAQVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMRELI
|
GJ-05-001-049-001/308
(Randhiya )
|
1105001000NRG24310120240040577
|
31/01/2024
|
SABBIRHUSAIN SAIYADALI NAQVI
|
1105001WL005333
|
SABBIRHUSAIN SAIYADALI NAQVI
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159341
|
|
Mrs. JAHERABANU SABBIRHUSEN NAQVI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
59
|
AMRELI
|
GJ-05-001-049-001/390
(Randhiya )
|
1105001000NRG24310120240040581
|
31/01/2024
|
NAQVI ZAKIRHUSEN MOHANNADHUSAIN
|
1105001WL005333
|
NAQVI ZAKIRHUSEN MOHANNADHUSAIN
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159363
|
|
MR ZAKIRHUSAIN MOHAMMADHUSAIN NAQVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMRELI
|
GJ-05-001-049-001/390
(Randhiya )
|
1105001000NRG24310120240040580
|
31/01/2024
|
SHERBANU MOHAMMADHUSAIN NAQVI
|
1105001WL005333
|
SHERBANU MOHAMMADHUSAIN NAQVI
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159362
|
|
MR ZAKIRHUSAIN MOHAMMADHUSAIN NAQVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69407
|
69407
|
|
|
|
|
|
|
|
|
61
|
AMRELI
|
GJ-05-001-033-001/80
(Lalavadar )
|
1105001000NRG24310120240040554
|
31/01/2024
|
BHARATKUMAR SAVJIBHAI LODARIYA
|
1105001WL005328
|
BHARATKUMAR SAVJIBHAI LODARIYA
|
00415
|
SBIN0060131
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159350
|
|
LODARIYA BHARATKUMAR SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
62
|
AMRELI
|
GJ-05-001-026-001/81
(Kamigadh )
|
1105001000NRG24310120240040548
|
31/01/2024
|
CHAMPABEN KANTIBHAI SOLANKI
|
1105001WL005326
|
CHAMPABEN KANTIBHAI SOLANKI
|
00415
|
SBIN0060218
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2151159349
|
|
SOLANKI CHAMPABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
63
|
AMRELI
|
GJ-05-001-026-001/92
(Kamigadh )
|
1105001000NRG24310120240040549
|
31/01/2024
|
ARJANBHAI TAPUBHAI JAPDA
|
1105001WL005326
|
ARJANBHAI TAPUBHAI JAPDA
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159364
|
|
MR ARJANBHAI TAPUBHAI JAPDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMRELI
|
GJ-05-001-026-001/92
(Kamigadh )
|
1105001000NRG24310120240040550
|
31/01/2024
|
ARJANBHAI TAPUBHAI JAPDA
|
1105001WL005326
|
ARJANBHAI TAPUBHAI JAPDA
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159365
|
|
Mrs. BHAVNABEN ARJANBHAI JAPDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
65
|
AMRELI
|
GJ-05-001-042-001/70
(Monpur )
|
1105001000NRG24310120240040559
|
31/01/2024
|
PARULBEN VIPULBHAI DABHAI
|
1105001WL005329
|
PARULBEN VIPULBHAI DABHAI
|
00415
|
SBIN0060248
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159331
|
|
MRS CHAUHAN PARUL BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
66
|
AMRELI
|
GJ-05-001-014-001/162
(Dahida )
|
1105001000NRG24310120240040543
|
31/01/2024
|
PARMAR BABUBHAI HIRABHAI
|
1105001WL005323
|
PARMAR BABUBHAI HIRABHAI
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2151159371
|
|
MR PARMAR BABUBHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMRELI
|
GJ-05-001-045-001/246
(Pipllag )
|
1105001000NRG24310120240040573
|
31/01/2024
|
BHASKAR HARSURBHAI MANADBHAI
|
1105001WL005332
|
BHASKAR HARSURBHAI MANADBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159370
|
|
BHASKAR HARSURBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
68
|
AMRELI
|
GJ-05-001-017-001/125
(Dholarva )
|
1105001000NRG24310120240040544
|
31/01/2024
|
SOLANKI MANGUBEN RAMESHBHAI
|
1105001WL005324
|
SOLANKI MANGUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159324
|
|
MR SOLANKI RAMESHBHAI NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMRELI
|
GJ-05-001-017-001/125
(Dholarva )
|
1105001000NRG24310120240040545
|
31/01/2024
|
SOLANKI MANGUBEN RAMESHBHAI
|
1105001WL005324
|
SOLANKI MANGUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159323
|
|
SOLANKI MANGUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219458
|
219458
|
|
|
|
|
|
|
|