|
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
|
UMRALA
|
GJ-04-009-025-001/167664
(Langala )
|
1104009000NRG23180620220057426
|
18/06/2022
|
MAHESHKUMAR BHUPATBHAI DANGAR
|
1104009WL001748
|
MAHESHKUMAR BHUPATBHAI DANGAR
|
00045
|
BARB0DUMIYA
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577693
|
|
MAHESHKUMAR BHUPATBHAI DANGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
UMRALA
|
GJ-04-009-016-001/167690
(Dhola Junction )
|
1104009000NRG23180620220057160
|
18/06/2022
|
Kotar Hansaben Kalpeshbhai
|
1104009WL001748
|
Kotar Hansaben Kalpeshbhai
|
00045
|
BARB0VALBHA
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577694
|
|
Kotar Hansaben Kalpeshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
UMRALA
|
GJ-04-009-016-001/167685
(Dhola Junction )
|
1104009000NRG23180620220057156
|
18/06/2022
|
LAKHMANBHAI KARSHANBHAI KUVADIYA
|
1104009WL001748
|
LAKHMANBHAI KARSHANBHAI KUVADIYA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577706
|
|
MR LAKHMANBHAI KARSHANBHAI KUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRALA
|
GJ-04-009-016-001/167686
(Dhola Junction )
|
1104009000NRG23180620220057158
|
18/06/2022
|
PRAKASHBHAI NANJIBHAI KOTAR
|
1104009WL001748
|
PRAKASHBHAI NANJIBHAI KOTAR
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577705
|
|
Kotar Prakashbhai Nanjibhai
|
BANK OF BARODA(606985)
|
|
5
|
UMRALA
|
GJ-04-009-025-001/108606
(Langala )
|
1104009000NRG23180620220057189
|
18/06/2022
|
MITHABHAI PALJIBHAI PARMAR
|
1104009WL001748
|
MITHABHAI PALJIBHAI PARMAR
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577665
|
|
MR MITHABHAI PALJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRALA
|
GJ-04-009-025-001/108790
(Langala )
|
1104009000NRG23180620220057265
|
18/06/2022
|
HARSHABEN NANJIBHAI RATHOD
|
1104009WL001748
|
HARSHABEN NANJIBHAI RATHOD
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577697
|
|
MR NANJIBHAI JIVANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMRALA
|
GJ-04-009-025-001/151113
(Langala )
|
1104009000NRG23180620220057273
|
18/06/2022
|
PETHABHAI DEVABHAI SANGA
|
1104009WL001748
|
PETHABHAI DEVABHAI SANGA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577700
|
|
MRS SONABEN DEVABHAI SANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMRALA
|
GJ-04-009-025-001/151115
(Langala )
|
1104009000NRG23180620220057274
|
18/06/2022
|
REVABHAI BIJALBHAI KASOTIYA
|
1104009WL001748
|
REVABHAI BIJALBHAI KASOTIYA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577716
|
|
MR REVABHAI BIJALBHAI KASOTIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMRALA
|
GJ-04-009-025-001/151117
(Langala )
|
1104009000NRG23180620220057279
|
18/06/2022
|
SAVJIBHAI VALJIBHAI SARVAIYA
|
1104009WL001748
|
SAVJIBHAI VALJIBHAI SARVAIYA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577676
|
|
MR SAVJIBHAI VALJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMRALA
|
GJ-04-009-025-001/155651
(Langala )
|
1104009000NRG23180620220057283
|
18/06/2022
|
RAMESHBHAI VALJIBHAI SARVAIYA
|
1104009WL001748
|
RAMESHBHAI VALJIBHAI SARVAIYA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577710
|
|
MR RAMESHBHAI VALJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMRALA
|
GJ-04-009-025-001/155651
(Langala )
|
1104009000NRG23180620220057284
|
18/06/2022
|
RAMESHBHAI VALJIBHAI SARVAIYA
|
1104009WL001748
|
RAMESHBHAI VALJIBHAI SARVAIYA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577711
|
|
MRS KAILASHBEN RAMESHBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRALA
|
GJ-04-009-025-001/155653
(Langala )
|
1104009000NRG23180620220057285
|
18/06/2022
|
VASHRAMBHAI NONGHABHAI DANGAR
|
1104009WL001748
|
VASHRAMBHAI NONGHABHAI DANGAR
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577712
|
|
MR VASHRAMBHAI NONGHABHAI DANGAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMRALA
|
GJ-04-009-025-001/155654
(Langala )
|
1104009000NRG23180620220057287
|
18/06/2022
|
GHANSHYAMBHAI DEVABHAI SANGA
|
1104009WL001748
|
GHANSHYAMBHAI DEVABHAI SANGA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577666
|
|
MR GHANSHYAMBHAI DEVABHAI SANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMRALA
|
GJ-04-009-025-001/155654
(Langala )
|
1104009000NRG23180620220057288
|
18/06/2022
|
GHANSHYAMBHAI DEVABHAI SANGA
|
1104009WL001748
|
GHANSHYAMBHAI DEVABHAI SANGA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577667
|
|
GHANSHYAMBHAI DEVABHAI SANGA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
15
|
UMRALA
|
GJ-04-009-025-001/155655
(Langala )
|
1104009000NRG23180620220057290
|
18/06/2022
|
GHUGHABHAI KARSHANBHAI KHAMAL
|
1104009WL001748
|
GHUGHABHAI KARSHANBHAI KHAMAL
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577696
|
|
MRS RAMABEN GHUGHABHAI KHAMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMRALA
|
GJ-04-009-025-001/155659
(Langala )
|
1104009000NRG23180620220057295
|
18/06/2022
|
BHUPATBHAI DEVABHAI DANGAR
|
1104009WL001748
|
BHUPATBHAI DEVABHAI DANGAR
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577726
|
|
BHUPATBHAI DEVABHAI DANGAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
17
|
UMRALA
|
GJ-04-009-025-001/155675
(Langala )
|
1104009000NRG23180620220057319
|
18/06/2022
|
HARESHBHAI GORDHANBHAI SOLANKI
|
1104009WL001748
|
HARESHBHAI GORDHANBHAI SOLANKI
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577703
|
|
MRS HANSABEN HARESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMRALA
|
GJ-04-009-025-001/155679
(Langala )
|
1104009000NRG23180620220057320
|
18/06/2022
|
DIPAKBHAI KARAMSHIBHAI RATHOD
|
1104009WL001748
|
DIPAKBHAI KARAMSHIBHAI RATHOD
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577713
|
|
MR DIPAKBHAI KARAMSHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRALA
|
GJ-04-009-025-001/155679
(Langala )
|
1104009000NRG23180620220057321
|
18/06/2022
|
DIPAKBHAI KARAMSHIBHAI RATHOD
|
1104009WL001748
|
DIPAKBHAI KARAMSHIBHAI RATHOD
|
00415
|
SBIN0060017
|
3585
|
3585
|
Rejected
|
27/06/2022
|
|
2515577714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
UMRALA
|
GJ-04-009-025-001/155680
(Langala )
|
1104009000NRG23180620220057325
|
18/06/2022
|
SAMATBHAI NATHUBHAI KASHOTIYA
|
1104009WL001748
|
SAMATBHAI NATHUBHAI KASHOTIYA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577725
|
|
RUDIBEN SAMATBHAI KASOTIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
21
|
UMRALA
|
GJ-04-009-025-001/155684
(Langala )
|
1104009000NRG23180620220057330
|
18/06/2022
|
KALYANBHAI GOVINDBHAI KERASIYA
|
1104009WL001748
|
KALYANBHAI GOVINDBHAI KERASIYA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577670
|
|
MR KALYANBHAI GOVINDBHAI KERASIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMRALA
|
GJ-04-009-025-001/155696
(Langala )
|
1104009000NRG23180620220057348
|
18/06/2022
|
SANGA ARAVINDBHAI DEVABHAI
|
1104009WL001748
|
SANGA ARAVINDBHAI DEVABHAI
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577723
|
|
MR ARVINDBHAI DEVABHAI SANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMRALA
|
GJ-04-009-025-001/155697
(Langala )
|
1104009000NRG23180620220057352
|
18/06/2022
|
LAKHMANBHAI RAMABHAI DANGAR
|
1104009WL001748
|
LAKHMANBHAI RAMABHAI DANGAR
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577668
|
|
LAKHMANBHAI RAMABHAI DANGAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
24
|
UMRALA
|
GJ-04-009-025-001/155699
(Langala )
|
1104009000NRG23180620220057358
|
18/06/2022
|
ANILBHAI MASABHAI SOLANKI
|
1104009WL001748
|
ANILBHAI MASABHAI SOLANKI
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577698
|
|
SOLANKI ANILBHAI MASABHAI
|
ICICI BANK LTD(508534)
|
|
25
|
UMRALA
|
GJ-04-009-025-001/155700
(Langala )
|
1104009000NRG23180620220057361
|
18/06/2022
|
DALSUKHBHAI VALJIBHAI SARVAIYA
|
1104009WL001748
|
DALSUKHBHAI VALJIBHAI SARVAIYA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577669
|
|
REKHABEN DALSUKHBHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
26
|
UMRALA
|
GJ-04-009-025-001/167629
(Langala )
|
1104009000NRG23180620220057377
|
18/06/2022
|
ARVINDBHAI KAMABHAI VAGHELA
|
1104009WL001748
|
ARVINDBHAI KAMABHAI VAGHELA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577722
|
|
MR KAMABHAI GAGUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMRALA
|
GJ-04-009-025-001/167630
(Langala )
|
1104009000NRG23180620220057380
|
18/06/2022
|
ASHABEN HARESHBHAI RATHOD
|
1104009WL001748
|
ASHABEN HARESHBHAI RATHOD
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577699
|
|
MRS ASHABEN HARESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMRALA
|
GJ-04-009-025-001/167632
(Langala )
|
1104009000NRG23180620220057385
|
18/06/2022
|
ARVINDBHAI DHANJIBHAI SARVAIYA
|
1104009WL001748
|
ARVINDBHAI DHANJIBHAI SARVAIYA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577672
|
|
MR ARVINDBHAI DHANJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMRALA
|
GJ-04-009-025-001/167634
(Langala )
|
1104009000NRG23180620220057389
|
18/06/2022
|
CHAUHAN MANSUKHBHAI BIJALBHAI
|
1104009WL001748
|
CHAUHAN MANSUKHBHAI BIJALBHAI
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577708
|
|
MR MANSUKHBHAI BIJALBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMRALA
|
GJ-04-009-025-001/167634
(Langala )
|
1104009000NRG23180620220057390
|
18/06/2022
|
CHAUHAN MANSUKHBHAI BIJALBHAI
|
1104009WL001748
|
CHAUHAN MANSUKHBHAI BIJALBHAI
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577709
|
|
MRS BINABEN MANSUKHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMRALA
|
GJ-04-009-025-001/167637
(Langala )
|
1104009000NRG23180620220057396
|
18/06/2022
|
HARSHABEN GHANSHYAMBHAI MODHVADIYA
|
1104009WL001748
|
HARSHABEN GHANSHYAMBHAI MODHVADIYA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577687
|
|
MR GHANSHYAMBHAI BIJALBHAI MODHVANIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMRALA
|
GJ-04-009-025-001/167640
(Langala )
|
1104009000NRG23180620220057399
|
18/06/2022
|
RATHOD HARSHABEN BHARATBHAI
|
1104009WL001748
|
RATHOD HARSHABEN BHARATBHAI
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577721
|
|
MR JAGDISHBHAI NARSHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMRALA
|
GJ-04-009-025-001/167641
(Langala )
|
1104009000NRG23180620220057401
|
18/06/2022
|
SHILPABEN MAHESHBHAI SARVAIYA
|
1104009WL001748
|
SHILPABEN MAHESHBHAI SARVAIYA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577692
|
|
MR MAHESHBHAI BABUBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMRALA
|
GJ-04-009-025-001/167642
(Langala )
|
1104009000NRG23180620220057403
|
18/06/2022
|
CHAUHAN JESINGBHAI KALUBHAI
|
1104009WL001748
|
CHAUHAN JESINGBHAI KALUBHAI
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577717
|
|
MR JESHINGBHAI KALUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMRALA
|
GJ-04-009-025-001/167645
(Langala )
|
1104009000NRG23180620220057407
|
18/06/2022
|
CHAUHAN POPATBHAI PREMJIBHAI
|
1104009WL001748
|
CHAUHAN POPATBHAI PREMJIBHAI
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577728
|
|
MR POPATBHAI PREMJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMRALA
|
GJ-04-009-025-001/167645
(Langala )
|
1104009000NRG23180620220057408
|
18/06/2022
|
CHAUHAN POPATBHAI PREMJIBHAI
|
1104009WL001748
|
CHAUHAN POPATBHAI PREMJIBHAI
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577729
|
|
MRS CHAUHAN SAMUBEN POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMRALA
|
GJ-04-009-025-001/167647
(Langala )
|
1104009000NRG23180620220057410
|
18/06/2022
|
GHANSHYAMBHAI BHIKHABHAI SANGA
|
1104009WL001748
|
GHANSHYAMBHAI BHIKHABHAI SANGA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577675
|
|
MR GHANSHYAMBHAI BHIKHABHAI SANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMRALA
|
GJ-04-009-025-001/167648
(Langala )
|
1104009000NRG23180620220057412
|
18/06/2022
|
PRAVINBHAI MANJIBHAI VAGHELA
|
1104009WL001748
|
PRAVINBHAI MANJIBHAI VAGHELA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577718
|
|
MR PRAVINBHAI MANJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMRALA
|
GJ-04-009-025-001/167649
(Langala )
|
1104009000NRG23180620220057414
|
18/06/2022
|
MANJUBEN SAVJIBHAI KASOTIYA
|
1104009WL001748
|
MANJUBEN SAVJIBHAI KASOTIYA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577685
|
|
MR SAVJIBHAI GOKULBHAI KASOTIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMRALA
|
GJ-04-009-025-001/167649
(Langala )
|
1104009000NRG23180620220057415
|
18/06/2022
|
MANJUBEN SAVJIBHAI KASOTIYA
|
1104009WL001748
|
MANJUBEN SAVJIBHAI KASOTIYA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577686
|
|
MRS MANJUBEN SAVJIBHAI KASOTIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMRALA
|
GJ-04-009-025-001/167653
(Langala )
|
1104009000NRG23180620220057417
|
18/06/2022
|
KHIMJIBHAI GABHABHAI KASOTIYA
|
1104009WL001748
|
KHIMJIBHAI GABHABHAI KASOTIYA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577682
|
|
MR KHIMJIBHAI GABHABHAI KASOTIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMRALA
|
GJ-04-009-025-001/167660
(Langala )
|
1104009000NRG23180620220057424
|
18/06/2022
|
SAVITABEN RAJUBHAI VAGHELA
|
1104009WL001748
|
SAVITABEN RAJUBHAI VAGHELA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577701
|
|
RINKAL SAVITABEN RAJUBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
43
|
UMRALA
|
GJ-04-009-025-001/167660
(Langala )
|
1104009000NRG23180620220057425
|
18/06/2022
|
SAVITABEN RAJUBHAI VAGHELA
|
1104009WL001748
|
SAVITABEN RAJUBHAI VAGHELA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577702
|
|
MASTER VAGHELA JAYENDR RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMRALA
|
GJ-04-009-025-001/167666
(Langala )
|
1104009000NRG23180620220057428
|
18/06/2022
|
HARESHBHAI CHUNILAL KANDOLIA
|
1104009WL001748
|
HARESHBHAI CHUNILAL KANDOLIA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577663
|
|
MR HARESHBHAI CHUNILAL KANDOLIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMRALA
|
GJ-04-009-025-001/167666
(Langala )
|
1104009000NRG23180620220057429
|
18/06/2022
|
HARESHBHAI CHUNILAL KANDOLIA
|
1104009WL001748
|
HARESHBHAI CHUNILAL KANDOLIA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577664
|
|
MISS NANDINABEN HARESHBHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMRALA
|
GJ-04-009-025-001/167667
(Langala )
|
1104009000NRG23180620220057430
|
18/06/2022
|
BHUPATBHAI RANABHAI DHILA
|
1104009WL001748
|
BHUPATBHAI RANABHAI DHILA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577673
|
|
MR BHUPATBHAI RANABHAI DHILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMRALA
|
GJ-04-009-025-001/167667
(Langala )
|
1104009000NRG23180620220057431
|
18/06/2022
|
BHUPATBHAI RANABHAI DHILA
|
1104009WL001748
|
BHUPATBHAI RANABHAI DHILA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577674
|
|
LABHUBEN BHUPATBHAI DHILA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
48
|
UMRALA
|
GJ-04-009-025-001/167671
(Langala )
|
1104009000NRG23180620220057434
|
18/06/2022
|
ARVINDBHAI BHIKHABHAI KERASHIA
|
1104009WL001748
|
ARVINDBHAI BHIKHABHAI KERASHIA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577679
|
|
MR ARVINDBHAI BHIKHABHAI KERASHIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMRALA
|
GJ-04-009-025-001/167678
(Langala )
|
1104009000NRG23180620220057437
|
18/06/2022
|
RASIKLAL NANALAL RANPURA
|
1104009WL001748
|
RASIKLAL NANALAL RANPURA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577671
|
|
MR RASIKLAL NANALAL RANPURA
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMRALA
|
GJ-04-009-025-001/167679
(Langala )
|
1104009000NRG23180620220057440
|
18/06/2022
|
BABUBHAI BHAVANBHAI VAGHANI
|
1104009WL001748
|
BABUBHAI BHAVANBHAI VAGHANI
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577695
|
|
MR BABUBHAI BHAVANBHAI VAGHANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMRALA
|
GJ-04-009-025-001/167680
(Langala )
|
1104009000NRG23180620220057442
|
18/06/2022
|
VASANBEN NATHABHAI SARVAIYA
|
1104009WL001748
|
VASANBEN NATHABHAI SARVAIYA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577681
|
|
MRS VASANTBEN NATHABHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMRALA
|
GJ-04-009-025-001/167681
(Langala )
|
1104009000NRG23180620220057445
|
18/06/2022
|
BHAVNABEN JAGDISHBHAI MER
|
1104009WL001748
|
BHAVNABEN JAGDISHBHAI MER
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577677
|
|
MRS BHAVNABEN JAGDISHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMRALA
|
GJ-04-009-025-001/167681
(Langala )
|
1104009000NRG23180620220057446
|
18/06/2022
|
BHAVNABEN JAGDISHBHAI MER
|
1104009WL001748
|
BHAVNABEN JAGDISHBHAI MER
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577678
|
|
MR PRAVINBHAI JAGDISHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMRALA
|
GJ-04-009-025-001/168413
(Langala )
|
1104009000NRG23180620220057461
|
18/06/2022
|
DANGAR KISHORBHAI KARSHANBHAI
|
1104009WL001748
|
DANGAR KISHORBHAI KARSHANBHAI
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577688
|
|
MISS HETAL JANAKBHAI DANGAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMRALA
|
GJ-04-009-025-001/168414
(Langala )
|
1104009000NRG23180620220057463
|
18/06/2022
|
LAKHABHAI KARSHANBHAI KUVADIYA
|
1104009WL001748
|
LAKHABHAI KARSHANBHAI KUVADIYA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577689
|
|
MRS DEVUBEN LAKHABHAI KUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMRALA
|
GJ-04-009-025-001/168423
(Langala )
|
1104009000NRG23180620220057477
|
18/06/2022
|
PUJABHAI KANABHAI SOLANKI
|
1104009WL001748
|
PUJABHAI KANABHAI SOLANKI
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577724
|
|
MR PUNJABHAI KANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMRALA
|
GJ-04-009-025-001/168426
(Langala )
|
1104009000NRG23180620220057481
|
18/06/2022
|
RATHOD JAYABEN SHIVABAHI
|
1104009WL001748
|
RATHOD JAYABEN SHIVABAHI
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577719
|
|
SHIVABHAI MANJIBHAI RATHOD
|
ICICI BANK LTD(508534)
|
|
58
|
UMRALA
|
GJ-04-009-025-001/168426
(Langala )
|
1104009000NRG23180620220057483
|
18/06/2022
|
RATHOD JAYABEN SHIVABAHI
|
1104009WL001748
|
RATHOD JAYABEN SHIVABAHI
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577720
|
|
MR LALJIBHAI SHIVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMRALA
|
GJ-04-009-025-001/64534
(Langala )
|
1104009000NRG23180620220058066
|
18/06/2022
|
VINUBHAI VALJIBHAI SARAVAIYA
|
1104009WL001748
|
VINUBHAI VALJIBHAI SARAVAIYA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577680
|
|
MISS KAILASBEN VINUBHAI SARVAYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMRALA
|
GJ-04-009-025-001/64543
(Langala )
|
1104009000NRG23180620220058080
|
18/06/2022
|
DINESHBHAI JADAVBHAI DANGAR
|
1104009WL001748
|
DINESHBHAI JADAVBHAI DANGAR
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577715
|
|
MR DINESHBHAI JADAVBHAI DANGAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMRALA
|
GJ-04-009-025-001/64551
(Langala )
|
1104009000NRG23180620220058083
|
18/06/2022
|
PARMAR DHANJIBHAI SHAMJIBHAI
|
1104009WL001748
|
PARMAR DHANJIBHAI SHAMJIBHAI
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577727
|
|
MR DHANJIBHAI SHAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMRALA
|
GJ-04-009-025-001/64555
(Langala )
|
1104009000NRG23180620220058096
|
18/06/2022
|
RAMABEN RATHOD
|
1104009WL001748
|
RAMABEN RATHOD
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577707
|
|
MRS RAMABEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMRALA
|
GJ-04-009-025-001/64586
(Langala )
|
1104009000NRG23180620220058111
|
18/06/2022
|
RANABHAI POLABHAI SOLANKI
|
1104009WL001748
|
RANABHAI POLABHAI SOLANKI
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577683
|
|
MR RANABHAI POLABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMRALA
|
GJ-04-009-025-001/64586
(Langala )
|
1104009000NRG23180620220058112
|
18/06/2022
|
RANABHAI POLABHAI SOLANKI
|
1104009WL001748
|
RANABHAI POLABHAI SOLANKI
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577684
|
|
MRS GITABEN RANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMRALA
|
GJ-04-009-025-001/64633
(Langala )
|
1104009000NRG23180620220058131
|
18/06/2022
|
JAYABEN MITHABHAI PARMAR
|
1104009WL001748
|
JAYABEN MITHABHAI PARMAR
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577704
|
|
MRS JAYABEN MITHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMRALA
|
GJ-04-009-025-001/64649
(Langala )
|
1104009000NRG23180620220058146
|
18/06/2022
|
SANDIP HIRABHAI VAGHELA
|
1104009WL001748
|
SANDIP HIRABHAI VAGHELA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577690
|
|
MR HIRABHAI VALABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMRALA
|
GJ-04-009-025-001/64649
(Langala )
|
1104009000NRG23180620220058147
|
18/06/2022
|
SANDIP HIRABHAI VAGHELA
|
1104009WL001748
|
SANDIP HIRABHAI VAGHELA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577691
|
|
MASTER RAHUL HIRABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233025
|
233025
|
|
|
|
|
|
|
|
|
68
|
UMRALA
|
GJ-04-009-025-001/167631
(Langala )
|
1104009000NRG23180620220057383
|
18/06/2022
|
JAYSUKHBHAI BHUPATBHAI RATHOD
|
1104009WL001748
|
JAYSUKHBHAI BHUPATBHAI RATHOD
|
00415
|
SBIN0060120
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577661
|
|
MRS SAVUBEN BHUPATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMRALA
|
GJ-04-009-025-001/167631
(Langala )
|
1104009000NRG23180620220057384
|
18/06/2022
|
JAYSUKHBHAI BHUPATBHAI RATHOD
|
1104009WL001748
|
JAYSUKHBHAI BHUPATBHAI RATHOD
|
00415
|
SBIN0060120
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515577662
|
|
JAYSUKHBHAI BHUPATBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247365
|
247365
|
|
|
|
|
|
|
|