|
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
|
LILIA
|
GJ-05-010-006-001/11
(Bhensvadi )
|
1105010000NRG23110520220009350
|
11/05/2022
|
CHAMPABEN VINUBHAI GOHIL
|
1105010WL000605
|
CHAMPABEN VINUBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
1452
|
1452
|
Processed
|
18/05/2022
|
|
1345438157
|
|
Mrs. CHAMPABEN VINUBHAI GOGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
LILIA
|
GJ-05-010-006-001/11
(Bhensvadi )
|
1105010000NRG23110520220009351
|
11/05/2022
|
HARESHBHAI VINUBHAI GOHIL
|
1105010WL000605
|
HARESHBHAI VINUBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
792
|
792
|
Processed
|
18/05/2022
|
|
1345438179
|
|
Ms. HARESHBHAI VINUBHAI GOGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
LILIA
|
GJ-05-010-006-001/11
(Bhensvadi )
|
1105010000NRG23110520220009349
|
11/05/2022
|
VINUBHAI MAVJIBHAI GOHIL
|
1105010WL000605
|
VINUBHAI MAVJIBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
1452
|
1452
|
Processed
|
18/05/2022
|
|
1345438150
|
|
Mr. VINUBHAI MAVJIBHAI GOGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
LILIA
|
GJ-05-010-006-001/11535
(Bhensvadi )
|
1105010000NRG23110520220009366
|
11/05/2022
|
MOHANBHAI LAKSHAMANBHAI GOHIL
|
1105010WL000605
|
MOHANBHAI LAKSHAMANBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
1044
|
1044
|
Processed
|
18/05/2022
|
|
1345438166
|
|
MR MOHANBHAI LAKHMANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
LILIA
|
GJ-05-010-006-001/11535
(Bhensvadi )
|
1105010000NRG23110520220009367
|
11/05/2022
|
SARDABEN MOHANBHAI GOHIL
|
1105010WL000605
|
SARDABEN MOHANBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
1392
|
1392
|
Processed
|
18/05/2022
|
|
1345438162
|
|
Mrs. SHARDABEN MOHANBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LILIA
|
GJ-05-010-006-001/12
(Bhensvadi )
|
1105010000NRG23110520220009369
|
11/05/2022
|
SOMABHAI KABABHAI GOHIL
|
1105010WL000605
|
SOMABHAI KABABHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
1904
|
1904
|
Processed
|
18/05/2022
|
|
1345438185
|
|
Mrs. KAMALABEN SOMABHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LILIA
|
GJ-05-010-006-001/12
(Bhensvadi )
|
1105010000NRG23110520220009370
|
11/05/2022
|
SOMABHAI KABABHAI GOHIL
|
1105010WL000605
|
SOMABHAI KABABHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
1360
|
1360
|
Processed
|
18/05/2022
|
|
1345438184
|
|
Mr. RAMESHBHAI SOMABHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LILIA
|
GJ-05-010-006-001/120535
(Bhensvadi )
|
1105010000NRG23110520220009373
|
11/05/2022
|
HASMUKHBHAI DHIRUBHAI GOHIL
|
1105010WL000605
|
HASMUKHBHAI DHIRUBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
1496
|
1496
|
Processed
|
18/05/2022
|
|
1345438173
|
|
HASMUKHBHAI DHIRUBHAI GOHIL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
9
|
LILIA
|
GJ-05-010-006-001/120535
(Bhensvadi )
|
1105010000NRG23110520220009374
|
11/05/2022
|
MIRABEN HASMUKHBHAI GOHIL
|
1105010WL000605
|
MIRABEN HASMUKHBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
1496
|
1496
|
Processed
|
18/05/2022
|
|
1345438174
|
|
MEERABEN HASMUKHBHAI GOHIL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
10
|
LILIA
|
GJ-05-010-006-001/167884
(Bhensvadi )
|
1105010000NRG23110520220009379
|
11/05/2022
|
GOVINDBHAI NANJIBHAI GOHIL
|
1105010WL000605
|
GOVINDBHAI NANJIBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
1703
|
1703
|
Processed
|
18/05/2022
|
|
1345438169
|
|
Mr. GOVINBHAI NANJIBHAI GOGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
LILIA
|
GJ-05-010-006-001/21-B
(Bhensvadi )
|
1105010000NRG23110520220009394
|
11/05/2022
|
DHANJIBHAI KANABHAI GOHIL
|
1105010WL000605
|
DHANJIBHAI KANABHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
18/05/2022
|
|
1345438156
|
|
Mr. DHANJIBHAI KANABHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
LILIA
|
GJ-05-010-006-001/21-B
(Bhensvadi )
|
1105010000NRG23110520220009395
|
11/05/2022
|
PREMILABEN DHANJIBHAI GOHIL
|
1105010WL000605
|
PREMILABEN DHANJIBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
18/05/2022
|
|
1345438153
|
|
Mrs. PREMILABEN DHANJIBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
LILIA
|
GJ-05-010-006-001/21-B
(Bhensvadi )
|
1105010000NRG23110520220009396
|
11/05/2022
|
SANGITABEN DHANJIBHAI GOHIL
|
1105010WL000605
|
SANGITABEN DHANJIBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
840
|
840
|
Processed
|
18/05/2022
|
|
1345438154
|
|
Miss. SANGITABEN DHANJIBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
LILIA
|
GJ-05-010-006-001/31
(Bhensvadi )
|
1105010000NRG23110520220009414
|
11/05/2022
|
MANJUBEN
|
1105010WL000605
|
MANJUBEN
|
00390
|
SBIN0RRSRGB
|
875
|
875
|
Processed
|
18/05/2022
|
|
1345438158
|
|
Miss. MANJULABEN PREMJIBHAI GOGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
LILIA
|
GJ-05-010-006-001/31
(Bhensvadi )
|
1105010000NRG23110520220009413
|
11/05/2022
|
PREMJIBHAI
|
1105010WL000605
|
PREMJIBHAI
|
00390
|
SBIN0RRSRGB
|
1750
|
1750
|
Processed
|
18/05/2022
|
|
1345438155
|
|
Mr. PREMJIBHAI HARIBHAI GOGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
LILIA
|
GJ-05-010-006-001/52
(Bhensvadi )
|
1105010000NRG23110520220009428
|
11/05/2022
|
SHYAMJIBHAI HARIBHAI GOGIYA
|
1105010WL000605
|
SHYAMJIBHAI HARIBHAI GOGIYA
|
00390
|
SBIN0RRSRGB
|
1862
|
1862
|
Processed
|
18/05/2022
|
|
1345438165
|
|
Mr. VASHARAMBHAI SHAMJIBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
LILIA
|
GJ-05-010-006-001/55618
(Bhensvadi )
|
1105010000NRG23110520220009433
|
11/05/2022
|
BIPINBHAI NATHABHAI MANDAVIYA
|
1105010WL000605
|
BIPINBHAI NATHABHAI MANDAVIYA
|
00390
|
SBIN0RRSRGB
|
575
|
575
|
Processed
|
18/05/2022
|
|
1345438148
|
|
Mr. NATHABHAI CHHAGANBHAI MANDAVIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
LILIA
|
GJ-05-010-006-001/55618
(Bhensvadi )
|
1105010000NRG23110520220009434
|
11/05/2022
|
SUMITABEN BIPINBHAI MANDAVIYA
|
1105010WL000605
|
SUMITABEN BIPINBHAI MANDAVIYA
|
00390
|
SBIN0RRSRGB
|
1610
|
1610
|
Processed
|
18/05/2022
|
|
1345438149
|
|
Mrs. SUMITABEN BIPINBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
LILIA
|
GJ-05-010-006-001/55629
(Bhensvadi )
|
1105010000NRG23110520220009441
|
11/05/2022
|
NURDINBHAI HUSENBHAI MER
|
1105010WL000605
|
NURDINBHAI HUSENBHAI MER
|
00390
|
SBIN0RRSRGB
|
1608
|
1608
|
Processed
|
18/05/2022
|
|
1345438181
|
|
HANIFBHAI NURDINBHAI MER
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
20
|
LILIA
|
GJ-05-010-006-001/55642
(Bhensvadi )
|
1105010000NRG23110520220009447
|
11/05/2022
|
KHUSBUBEN RAJAKBHAI DAL
|
1105010WL000605
|
KHUSBUBEN RAJAKBHAI DAL
|
00390
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
18/05/2022
|
|
1345438180
|
|
Miss. KHUSHBU RAJAKBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
LILIA
|
GJ-05-010-006-001/57
(Bhensvadi )
|
1105010000NRG23110520220009456
|
11/05/2022
|
GOHIL KESHAVBHAI LAKHMANBHAI
|
1105010WL000605
|
GOHIL KESHAVBHAI LAKHMANBHAI
|
00390
|
SBIN0RRSRGB
|
1518
|
1518
|
Processed
|
18/05/2022
|
|
1345438177
|
|
Mr. KESHAVBHAI LAKHMANBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
LILIA
|
GJ-05-010-006-001/57
(Bhensvadi )
|
1105010000NRG23110520220009458
|
11/05/2022
|
GOHIL PRAKASHBHAI KESHAVBHAI
|
1105010WL000605
|
GOHIL PRAKASHBHAI KESHAVBHAI
|
00390
|
SBIN0RRSRGB
|
1932
|
1932
|
Processed
|
18/05/2022
|
|
1345438178
|
|
Mr. PRAKASH KESHUBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
LILIA
|
GJ-05-010-006-001/57
(Bhensvadi )
|
1105010000NRG23110520220009457
|
11/05/2022
|
VIMLABEN KESHAVBHAI GOHIL
|
1105010WL000605
|
VIMLABEN KESHAVBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
828
|
828
|
Processed
|
18/05/2022
|
|
1345438168
|
|
Mrs. VIMALABEN KESHAVBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
LILIA
|
GJ-05-010-006-001/57403
(Bhensvadi )
|
1105010000NRG23110520220009460
|
11/05/2022
|
KAJALBEN SAGARBHAI VAGHELA
|
1105010WL000605
|
KAJALBEN SAGARBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
2119
|
2119
|
Processed
|
18/05/2022
|
|
1345438170
|
|
Mrs. KAJALBEN SAGARBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
LILIA
|
GJ-05-010-006-001/57403
(Bhensvadi )
|
1105010000NRG23110520220009459
|
11/05/2022
|
SAGARBHAI GANGARAM VAGHELA
|
1105010WL000605
|
SAGARBHAI GANGARAM VAGHELA
|
00390
|
SBIN0RRSRGB
|
2119
|
2119
|
Processed
|
18/05/2022
|
|
1345438159
|
|
Mr. SAGARBHAI GANGARAMBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
LILIA
|
GJ-05-010-006-001/57406
(Bhensvadi )
|
1105010000NRG23110520220009461
|
11/05/2022
|
RAJUBHAI JINABHAI VAGHELA
|
1105010WL000605
|
RAJUBHAI JINABHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
2004
|
2004
|
Processed
|
18/05/2022
|
|
1345438151
|
|
MR RAJUBHAI JINABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LILIA
|
GJ-05-010-006-001/57406
(Bhensvadi )
|
1105010000NRG23110520220009462
|
11/05/2022
|
RAJUBHAI JINABHAI VAGHELA
|
1105010WL000605
|
RAJUBHAI JINABHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
2004
|
2004
|
Processed
|
18/05/2022
|
|
1345438152
|
|
Mrs. HARSHABEN RAJUBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
LILIA
|
GJ-05-010-006-001/63
(Bhensvadi )
|
1105010000NRG23110520220009475
|
11/05/2022
|
DAYABHAI KANABHAI GOHIL
|
1105010WL000605
|
DAYABHAI KANABHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
2561
|
2561
|
Processed
|
18/05/2022
|
|
1345438163
|
|
Mr. DAYABHAI KANABHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
LILIA
|
GJ-05-010-006-001/63
(Bhensvadi )
|
1105010000NRG23110520220009476
|
11/05/2022
|
DAYABHAI KANABHAI GOHIL
|
1105010WL000605
|
DAYABHAI KANABHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
1773
|
1773
|
Processed
|
18/05/2022
|
|
1345438164
|
|
MRS NANABAIBEN DAYABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
LILIA
|
GJ-05-010-006-001/69162
(Bhensvadi )
|
1105010000NRG23110520220009481
|
11/05/2022
|
LABHUBEN BAVCHANDBHAI GOGIYA
|
1105010WL000605
|
LABHUBEN BAVCHANDBHAI GOGIYA
|
00390
|
SBIN0RRSRGB
|
2772
|
2772
|
Processed
|
18/05/2022
|
|
1345438176
|
|
Mr. LABHUBEN BAVCHANDBHAI GOGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
LILIA
|
GJ-05-010-006-001/69162
(Bhensvadi )
|
1105010000NRG23110520220009482
|
11/05/2022
|
SANJAYBHAI BAVCHANDBHAI GOGIYA
|
1105010WL000605
|
SANJAYBHAI BAVCHANDBHAI GOGIYA
|
00390
|
SBIN0RRSRGB
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345438175
|
|
Mr. JAYANTIBHAI BAVCHANDBHAI GOGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
LILIA
|
GJ-05-010-006-001/69179
(Bhensvadi )
|
1105010000NRG23110520220009484
|
11/05/2022
|
BHARATBHAI BHAGWANBHAI GOHIL
|
1105010WL000605
|
BHARATBHAI BHAGWANBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
2040
|
2040
|
Processed
|
18/05/2022
|
|
1345438171
|
|
BHARATBHAI BHAGAVANBHAI GOHIL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
33
|
LILIA
|
GJ-05-010-006-001/69179
(Bhensvadi )
|
1105010000NRG23110520220009485
|
11/05/2022
|
BHARATBHAI BHAGWANBHAI GOHIL
|
1105010WL000605
|
BHARATBHAI BHAGWANBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
2040
|
2040
|
Processed
|
18/05/2022
|
|
1345438172
|
|
Mrs. REKHABEN BHARATBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
LILIA
|
GJ-05-010-006-001/69184
(Bhensvadi )
|
1105010000NRG23110520220009486
|
11/05/2022
|
BHIKHABHAI PALABHAI GOGIYA
|
1105010WL000605
|
BHIKHABHAI PALABHAI GOGIYA
|
00390
|
SBIN0RRSRGB
|
2353
|
2353
|
Processed
|
18/05/2022
|
|
1345438183
|
|
BHIKHABHAI PALABHAI GOGIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
35
|
LILIA
|
GJ-05-010-006-001/69184
(Bhensvadi )
|
1105010000NRG23110520220009487
|
11/05/2022
|
BHIKHABHAI PALABHAI GOGIYA
|
1105010WL000605
|
BHIKHABHAI PALABHAI GOGIYA
|
00390
|
SBIN0RRSRGB
|
2534
|
2534
|
Processed
|
18/05/2022
|
|
1345438182
|
|
Mrs. MANJULABEN BHIKHABHAI GOGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
LILIA
|
GJ-05-010-006-001/69197
(Bhensvadi )
|
1105010000NRG23110520220009488
|
11/05/2022
|
GOHIL GAGJIBHAI LALJIBHAI
|
1105010WL000605
|
GOHIL GAGJIBHAI LALJIBHAI
|
00390
|
SBIN0RRSRGB
|
2044
|
2044
|
Processed
|
18/05/2022
|
|
1345438167
|
|
Mr. GAGAJIBHAI LALJIBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
LILIA
|
GJ-05-010-006-001/8898
(Bhensvadi )
|
1105010000NRG23110520220009495
|
11/05/2022
|
ASHOKBHAI JAGABHAI GOHIL
|
1105010WL000605
|
ASHOKBHAI JAGABHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
1946
|
1946
|
Processed
|
18/05/2022
|
|
1345438160
|
|
Mr. JAGABHAI HADABHAI GOGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
LILIA
|
GJ-05-010-006-001/8898
(Bhensvadi )
|
1105010000NRG23110520220009497
|
11/05/2022
|
ASHOKBHAI JAGABHAI GOHIL
|
1105010WL000605
|
ASHOKBHAI JAGABHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
695
|
695
|
Processed
|
18/05/2022
|
|
1345438161
|
|
Mr. ASHOKBHAI JAGABHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62523
|
62523
|
|
|
|
|
|
|
|
|
39
|
LILIA
|
GJ-05-010-006-001/11509
(Bhensvadi )
|
1105010000NRG23110520220009358
|
11/05/2022
|
RAMESHBHAI MADHUBHAI TANESA
|
1105010WL000605
|
RAMESHBHAI MADHUBHAI TANESA
|
00415
|
SBIN0060043
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1345438147
|
|
MRS SANGITABEN RAMESHBHAI TANESA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LILIA
|
GJ-05-010-006-001/11510
(Bhensvadi )
|
1105010000NRG23110520220009360
|
11/05/2022
|
MANJULABEN GOBARBHAI GOGIYA
|
1105010WL000605
|
MANJULABEN GOBARBHAI GOGIYA
|
00415
|
SBIN0060043
|
1911
|
1911
|
Processed
|
18/05/2022
|
|
1345438187
|
|
MR GOBARBHAI KAMABHAI GOGIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LILIA
|
GJ-05-010-006-001/11518
(Bhensvadi )
|
1105010000NRG23110520220009363
|
11/05/2022
|
MANUBHAI PUNJABHAI GOHIL
|
1105010WL000605
|
MANUBHAI PUNJABHAI GOHIL
|
00415
|
SBIN0060043
|
1820
|
1820
|
Processed
|
18/05/2022
|
|
1345438190
|
|
MR MANUBHAI PUNJABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
LILIA
|
GJ-05-010-006-001/11534
(Bhensvadi )
|
1105010000NRG23110520220009364
|
11/05/2022
|
VASIHALIBEN NATHUBHAI GOHIL
|
1105010WL000605
|
VASIHALIBEN NATHUBHAI GOHIL
|
00415
|
SBIN0060043
|
1736
|
1736
|
Processed
|
18/05/2022
|
|
1345438191
|
|
Mr. NATHUBHAI LALJIBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
LILIA
|
GJ-05-010-006-001/43
(Bhensvadi )
|
1105010000NRG23110520220009424
|
11/05/2022
|
NARSHIHBHAI POPATBHAI TANESHA
|
1105010WL000605
|
NARSHIHBHAI POPATBHAI TANESHA
|
00415
|
SBIN0060043
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1345438141
|
|
NARASHIBHAI POPATABHAI TANECHA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
44
|
LILIA
|
GJ-05-010-006-001/43
(Bhensvadi )
|
1105010000NRG23110520220009425
|
11/05/2022
|
VILASBEN NARSINHBHAI TANESHA
|
1105010WL000605
|
VILASBEN NARSINHBHAI TANESHA
|
00415
|
SBIN0060043
|
1386
|
1386
|
Processed
|
18/05/2022
|
|
1345438142
|
|
Mrs. VILASBEN NARASHIBHAI TANESA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
LILIA
|
GJ-05-010-006-001/55611
(Bhensvadi )
|
1105010000NRG23110520220009429
|
11/05/2022
|
DABASARA BHUPATBHAI MAGANBHAI
|
1105010WL000605
|
DABASARA BHUPATBHAI MAGANBHAI
|
00415
|
SBIN0060043
|
1062
|
1062
|
Processed
|
18/05/2022
|
|
1345438143
|
|
BHUPATBHAI MAGANBHAI DABASARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
46
|
LILIA
|
GJ-05-010-006-001/55611
(Bhensvadi )
|
1105010000NRG23110520220009430
|
11/05/2022
|
DABASARA BHUPATBHAI MAGANBHAI
|
1105010WL000605
|
DABASARA BHUPATBHAI MAGANBHAI
|
00415
|
SBIN0060043
|
1652
|
1652
|
Processed
|
18/05/2022
|
|
1345438144
|
|
SAVITABEN BHUPATBHAI DABASARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
47
|
LILIA
|
GJ-05-010-006-001/55611
(Bhensvadi )
|
1105010000NRG23110520220009431
|
11/05/2022
|
DABASARA BHUPATBHAI MAGANBHAI
|
1105010WL000605
|
DABASARA BHUPATBHAI MAGANBHAI
|
00415
|
SBIN0060043
|
590
|
590
|
Processed
|
18/05/2022
|
|
1345438145
|
|
SATISHBHAI BHUPATBHAI DABASARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
48
|
LILIA
|
GJ-05-010-006-001/55624
(Bhensvadi )
|
1105010000NRG23110520220009438
|
11/05/2022
|
SALIMBHAI NURDINBHAI MER
|
1105010WL000605
|
SALIMBHAI NURDINBHAI MER
|
00415
|
SBIN0060043
|
1404
|
1404
|
Processed
|
18/05/2022
|
|
1345438140
|
|
MRS HASINA SALIMBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
49
|
LILIA
|
GJ-05-010-006-001/55642
(Bhensvadi )
|
1105010000NRG23110520220009444
|
11/05/2022
|
RAJAKBHAI DOSATMAHMADBHAI DAL
|
1105010WL000605
|
RAJAKBHAI DOSATMAHMADBHAI DAL
|
00415
|
SBIN0060043
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
1345438189
|
|
RAJAKBHAI DOSTMAMADBHAI DAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
50
|
LILIA
|
GJ-05-010-006-001/57411
(Bhensvadi )
|
1105010000NRG23110520220009464
|
11/05/2022
|
TANESHA ASHMITABEN MAHESHBHAI
|
1105010WL000605
|
TANESHA ASHMITABEN MAHESHBHAI
|
00415
|
SBIN0060043
|
846
|
846
|
Processed
|
18/05/2022
|
|
1345438188
|
|
MRS ASMITABEN MAHESHBHAI TANESA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LILIA
|
GJ-05-010-006-001/57411
(Bhensvadi )
|
1105010000NRG23110520220009463
|
11/05/2022
|
TANESHA MAHESHBHAI MADHUBHAI
|
1105010WL000605
|
TANESHA MAHESHBHAI MADHUBHAI
|
00415
|
SBIN0060043
|
564
|
564
|
Processed
|
18/05/2022
|
|
1345438186
|
|
MR MAHESHBHAI MADHUBHAI TANESA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LILIA
|
GJ-05-010-006-001/69151
(Bhensvadi )
|
1105010000NRG23110520220009477
|
11/05/2022
|
VINUBHAI GHUSHABHAI GOHIL
|
1105010WL000605
|
VINUBHAI GHUSHABHAI GOHIL
|
00415
|
SBIN0060043
|
2926
|
2926
|
Processed
|
18/05/2022
|
|
1345438146
|
|
MR VINUBHAI DULABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20143
|
20143
|
|
|
|
|
|
|
|
|
53
|
LILIA
|
GJ-05-010-006-001/11518
(Bhensvadi )
|
1105010000NRG23110520220009362
|
11/05/2022
|
MANUBHAI PUNJABHAI GOHIL
|
1105010WL000605
|
MANUBHAI PUNJABHAI GOHIL
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
18/05/2022
|
|
1345438192
|
|
JAUSUKHBHAI MANUBHAI GOHIL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83316
|
83316
|
|
|
|
|
|
|
|