|
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
|
MANAVADAR
|
GJ-06-011-045-001/11092963-A
(Sitana )
|
1106011000NRG23170620220084795
|
18/06/2022
|
BHAVNABEN
|
1106011WL003794
|
BHAVNABEN
|
00045
|
BARB0DBBANT
|
1965
|
1965
|
Processed
|
27/06/2022
|
|
2515585047
|
|
KATHAD BHAVANABEN HEMANTBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MANAVADAR
|
GJ-06-011-045-001/118
(Sitana )
|
1106011000NRG23170620220084797
|
18/06/2022
|
Jayaben Govind
|
1106011WL003794
|
Jayaben Govind
|
00045
|
BARB0DBBANT
|
2021
|
2021
|
Processed
|
27/06/2022
|
|
2515585046
|
|
MAKADIYA KANCHANBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MANAVADAR
|
GJ-06-011-045-001/119
(Sitana )
|
1106011000NRG23170620220084798
|
18/06/2022
|
Shantaben Ramesh
|
1106011WL003794
|
Shantaben Ramesh
|
00045
|
BARB0DBBANT
|
1831
|
1831
|
Processed
|
27/06/2022
|
|
2515585035
|
|
RAMESHKUMAR SAKRABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
4
|
MANAVADAR
|
GJ-06-011-045-001/120
(Sitana )
|
1106011000NRG23170620220084801
|
18/06/2022
|
Amit Dayabhai
|
1106011WL003794
|
Amit Dayabhai
|
00045
|
BARB0DBBANT
|
1844
|
1844
|
Processed
|
27/06/2022
|
|
2515585032
|
|
MR AMIT DAYABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAVADAR
|
GJ-06-011-045-001/120
(Sitana )
|
1106011000NRG23170620220084800
|
18/06/2022
|
Lilaben Dayabhai
|
1106011WL003794
|
Lilaben Dayabhai
|
00045
|
BARB0DBBANT
|
1844
|
1844
|
Processed
|
27/06/2022
|
|
2515585013
|
|
LILABEN DAYALAL SOLANKI
|
BANK OF BARODA(606985)
|
|
6
|
MANAVADAR
|
GJ-06-011-045-001/143
(Sitana )
|
1106011000NRG23170620220084804
|
18/06/2022
|
Amrut Bhikhabhai
|
1106011WL003794
|
Amrut Bhikhabhai
|
00045
|
BARB0DBBANT
|
1684
|
1684
|
Processed
|
27/06/2022
|
|
2515585043
|
|
AMRUTLAL BHIKHABHAI VANAVI
|
BANK OF BARODA(606985)
|
|
7
|
MANAVADAR
|
GJ-06-011-045-001/143
(Sitana )
|
1106011000NRG23170620220084805
|
18/06/2022
|
Anilaben Amrutbhai
|
1106011WL003794
|
Anilaben Amrutbhai
|
00045
|
BARB0DBBANT
|
2020
|
2020
|
Processed
|
27/06/2022
|
|
2515585045
|
|
AMRUTLAL BHIKHABHAI VANAVI
|
BANK OF BARODA(606985)
|
|
8
|
MANAVADAR
|
GJ-06-011-045-001/153
(Sitana )
|
1106011000NRG23170620220084809
|
18/06/2022
|
Kathad mahesh Khima
|
1106011WL003794
|
Kathad mahesh Khima
|
00045
|
BARB0DBBANT
|
1097
|
1097
|
Processed
|
27/06/2022
|
|
2515585039
|
|
KATHAD MAHESHKUMAR KHIMAJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MANAVADAR
|
GJ-06-011-045-001/153
(Sitana )
|
1106011000NRG23170620220084807
|
18/06/2022
|
Khima Rajabhai kathad
|
1106011WL003794
|
Khima Rajabhai kathad
|
00045
|
BARB0DBBANT
|
1464
|
1464
|
Processed
|
27/06/2022
|
|
2515585038
|
|
KHIMJIBHAI RAJABHAI KATHAD
|
BANK OF BARODA(606985)
|
|
10
|
MANAVADAR
|
GJ-06-011-045-001/153
(Sitana )
|
1106011000NRG23170620220084808
|
18/06/2022
|
Khima Rajabhai kathad
|
1106011WL003794
|
Khima Rajabhai kathad
|
00045
|
BARB0DBBANT
|
2013
|
2013
|
Processed
|
27/06/2022
|
|
2515585049
|
|
KHIMJIBHAI RAJABHAI KATHAD
|
BANK OF BARODA(606985)
|
|
11
|
MANAVADAR
|
GJ-06-011-045-001/175
(Sitana )
|
1106011000NRG23170620220084819
|
18/06/2022
|
Parmar vira kana
|
1106011WL003794
|
Parmar vira kana
|
00045
|
BARB0DBBANT
|
1099
|
1099
|
Processed
|
27/06/2022
|
|
2515585037
|
|
VIRABHAI KANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
12
|
MANAVADAR
|
GJ-06-011-045-001/179
(Sitana )
|
1106011000NRG23170620220084826
|
18/06/2022
|
Mevada Minaben Mahendrabhai
|
1106011WL003794
|
Mevada Minaben Mahendrabhai
|
00045
|
BARB0DBBANT
|
1929
|
1929
|
Processed
|
27/06/2022
|
|
2515585040
|
|
MEVADA MINABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MANAVADAR
|
GJ-06-011-045-001/199
(Sitana )
|
1106011000NRG23170620220084836
|
18/06/2022
|
amiben jathabhai
|
1106011WL003794
|
amiben jathabhai
|
00045
|
BARB0DBBANT
|
1843
|
1843
|
Processed
|
27/06/2022
|
|
2515585034
|
|
NILESHKUMAR JETHABHAI MEVADA
|
BANK OF BARODA(606985)
|
|
14
|
MANAVADAR
|
GJ-06-011-045-001/2
(Sitana )
|
1106011000NRG23170620220084839
|
18/06/2022
|
MEVADA MANSUKH PUNJABHI
|
1106011WL003794
|
MEVADA MANSUKH PUNJABHI
|
00045
|
BARB0DBBANT
|
1936
|
1936
|
Processed
|
27/06/2022
|
|
2515585012
|
|
MANSUKH PUNJABHAI MEVADA
|
BANK OF BARODA(606985)
|
|
15
|
MANAVADAR
|
GJ-06-011-045-001/225
(Sitana )
|
1106011000NRG23170620220084847
|
18/06/2022
|
BHARAT SOMA MEVADA
|
1106011WL003794
|
BHARAT SOMA MEVADA
|
00045
|
BARB0DBBANT
|
1906
|
1906
|
Processed
|
27/06/2022
|
|
2515585050
|
|
BHARAT SOMA MEVADA
|
BANK OF BARODA(606985)
|
|
16
|
MANAVADAR
|
GJ-06-011-045-001/225
(Sitana )
|
1106011000NRG23170620220084848
|
18/06/2022
|
REKHABEN BHARAT
|
1106011WL003794
|
REKHABEN BHARAT
|
00045
|
BARB0DBBANT
|
1905
|
1905
|
Processed
|
27/06/2022
|
|
2515585048
|
|
Mrs. REKHABEN BHARATBHAI MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
MANAVADAR
|
GJ-06-011-045-001/230
(Sitana )
|
1106011000NRG23170620220084856
|
18/06/2022
|
muchadiya jyotsana Naranbhai
|
1106011WL003794
|
muchadiya jyotsana Naranbhai
|
00045
|
BARB0DBBANT
|
1914
|
1914
|
Processed
|
27/06/2022
|
|
2515585036
|
|
JYOTSANABEN NARANBHAI MUCHHADIYA
|
BANK OF BARODA(606985)
|
|
18
|
MANAVADAR
|
GJ-06-011-045-001/36
(Sitana )
|
1106011000NRG23170620220084880
|
18/06/2022
|
MEVADA BHAVESH MALADEBHAI
|
1106011WL003794
|
MEVADA BHAVESH MALADEBHAI
|
00045
|
BARB0DBBANT
|
1849
|
1849
|
Processed
|
27/06/2022
|
|
2515585033
|
|
MR BHAVESHKUMAR MALDEBHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAVADAR
|
GJ-06-011-045-001/59
(Sitana )
|
1106011000NRG23170620220084882
|
18/06/2022
|
Vallabh Parbatbhai
|
1106011WL003794
|
Vallabh Parbatbhai
|
00045
|
BARB0DBBANT
|
1855
|
1855
|
Processed
|
27/06/2022
|
|
2515585027
|
|
SOLANKI VALLBHABHAI PARABATBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MANAVADAR
|
GJ-06-011-045-001/67
(Sitana )
|
1106011000NRG23170620220084891
|
18/06/2022
|
Harashukh Jethabhai
|
1106011WL003794
|
Harashukh Jethabhai
|
00045
|
BARB0DBBANT
|
1862
|
1862
|
Processed
|
27/06/2022
|
|
2515585044
|
|
HARSUKHBHAI JETHABHAI MEVADA
|
BANK OF BARODA(606985)
|
|
21
|
MANAVADAR
|
GJ-06-011-045-001/92
(Sitana )
|
1106011000NRG23170620220084897
|
18/06/2022
|
Mevada Arvind Jethabhai
|
1106011WL003794
|
Mevada Arvind Jethabhai
|
00045
|
BARB0DBBANT
|
1906
|
1906
|
Processed
|
27/06/2022
|
|
2515585028
|
|
ARVIND JETHA MEVADA
|
BANK OF BARODA(606985)
|
|
22
|
MANAVADAR
|
GJ-06-011-045-001/99
(Sitana )
|
1106011000NRG23170620220084907
|
18/06/2022
|
Mevada Shadhnaben Manshukhbhai
|
1106011WL003794
|
Mevada Shadhnaben Manshukhbhai
|
00045
|
BARB0DBBANT
|
1963
|
1963
|
Processed
|
27/06/2022
|
|
2515585042
|
|
MEVADA SADHANABEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MANAVADAR
|
GJ-06-011-045-001/99
(Sitana )
|
1106011000NRG23170620220084906
|
18/06/2022
|
Shantaben Mansukhbhai
|
1106011WL003794
|
Shantaben Mansukhbhai
|
00045
|
BARB0DBBANT
|
1963
|
1963
|
Processed
|
27/06/2022
|
|
2515585041
|
|
MANSUKHBHAI HARDASBHAI MEVADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41713
|
41713
|
|
|
|
|
|
|
|
|
24
|
MANAVADAR
|
GJ-06-011-045-001/2
(Sitana )
|
1106011000NRG23170620220084840
|
18/06/2022
|
MEVADABHANU BEN
|
1106011WL003794
|
MEVADABHANU BEN
|
00045
|
BARB0KESJUN
|
1935
|
1935
|
Processed
|
27/06/2022
|
|
2515585031
|
|
BHANUBEN MANSUKHBHAI MEVADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
25
|
MANAVADAR
|
GJ-06-011-045-001/174
(Sitana )
|
1106011000NRG23170620220084816
|
18/06/2022
|
Mevada Mansukhbhai valabhai
|
1106011WL003794
|
Mevada Mansukhbhai valabhai
|
00045
|
BARB0MANAVA
|
639
|
639
|
Processed
|
27/06/2022
|
|
2515585011
|
|
MANSUKHBHAI VALABHAI MEVADA
|
BANK OF BARODA(606985)
|
|
26
|
MANAVADAR
|
GJ-06-011-045-001/176
(Sitana )
|
1106011000NRG23170620220084822
|
18/06/2022
|
kanti desabhai
|
1106011WL003794
|
kanti desabhai
|
00045
|
BARB0MANAVA
|
1903
|
1903
|
Processed
|
27/06/2022
|
|
2515585016
|
|
KANTILAL DESHABHAI MEVADA
|
BANK OF BARODA(606985)
|
|
27
|
MANAVADAR
|
GJ-06-011-045-001/184
(Sitana )
|
1106011000NRG23170620220084829
|
18/06/2022
|
arasibhai soma
|
1106011WL003794
|
arasibhai soma
|
00045
|
BARB0MANAVA
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2515585017
|
|
ARASIBHAI SOMABHAI MEVADA
|
HDFC BANK LTD(607152)
|
|
28
|
MANAVADAR
|
GJ-06-011-045-001/235
(Sitana )
|
1106011000NRG23170620220084863
|
18/06/2022
|
Mevada Prabhudasbhai Hardasbhai
|
1106011WL003794
|
Mevada Prabhudasbhai Hardasbhai
|
00045
|
BARB0MANAVA
|
1959
|
1959
|
Processed
|
27/06/2022
|
|
2515585018
|
|
HARDASBHAI VIRABHAI MEVADA
|
BANK OF BARODA(606985)
|
|
29
|
MANAVADAR
|
GJ-06-011-045-001/31
(Sitana )
|
1106011000NRG23170620220084876
|
18/06/2022
|
DINESH SAKRABHAI
|
1106011WL003794
|
DINESH SAKRABHAI
|
00045
|
BARB0MANAVA
|
1999
|
1999
|
Processed
|
27/06/2022
|
|
2515585021
|
|
MR DINESH SAKRA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAVADAR
|
GJ-06-011-045-001/93
(Sitana )
|
1106011000NRG23170620220084899
|
18/06/2022
|
Kathad Madha Maldebhai
|
1106011WL003794
|
Kathad Madha Maldebhai
|
00045
|
BARB0MANAVA
|
2052
|
2052
|
Processed
|
27/06/2022
|
|
2515584996
|
|
MADHA MALDE KATHAD
|
BANK OF BARODA(606985)
|
|
31
|
MANAVADAR
|
GJ-06-011-045-001/99
(Sitana )
|
1106011000NRG23170620220084905
|
18/06/2022
|
Mansukhbhai Hardashbhai
|
1106011WL003794
|
Mansukhbhai Hardashbhai
|
00045
|
BARB0MANAVA
|
1963
|
1963
|
Processed
|
27/06/2022
|
|
2515585019
|
|
Mr. MANSUKH HARDAS MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
32
|
MANAVADAR
|
GJ-06-011-045-001/10
(Sitana )
|
1106011000NRG23170620220084793
|
18/06/2022
|
Solanki Deva Mepa
|
1106011WL003794
|
Solanki Deva Mepa
|
00415
|
SBIN0060051
|
522
|
522
|
Processed
|
27/06/2022
|
|
2515585005
|
|
MR RAHULKUMAR DEVAJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAVADAR
|
GJ-06-011-045-001/10
(Sitana )
|
1106011000NRG23170620220084791
|
18/06/2022
|
SOLANKI DEVABHAI MEPABHAI
|
1106011WL003794
|
SOLANKI DEVABHAI MEPABHAI
|
00415
|
SBIN0060051
|
869
|
869
|
Processed
|
27/06/2022
|
|
2515585008
|
|
MR DEVABHAI MEPABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAVADAR
|
GJ-06-011-045-001/10
(Sitana )
|
1106011000NRG23170620220084792
|
18/06/2022
|
SOLANKI DEVABHAI MEPABHAI
|
1106011WL003794
|
SOLANKI DEVABHAI MEPABHAI
|
00415
|
SBIN0060051
|
1913
|
1913
|
Processed
|
27/06/2022
|
|
2515585009
|
|
MRS SHANTABEN DEVABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAVADAR
|
GJ-06-011-045-001/141
(Sitana )
|
1106011000NRG23170620220084802
|
18/06/2022
|
Kathad Ramesh Rajabhai
|
1106011WL003794
|
Kathad Ramesh Rajabhai
|
00415
|
SBIN0060051
|
960
|
960
|
Processed
|
27/06/2022
|
|
2515585006
|
|
MR RAMESHBHAI RAJABHAI KATHAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAVADAR
|
GJ-06-011-045-001/154
(Sitana )
|
1106011000NRG23170620220084810
|
18/06/2022
|
Kathad Kachara Meramanbhai
|
1106011WL003794
|
Kathad Kachara Meramanbhai
|
00415
|
SBIN0060051
|
1369
|
1369
|
Processed
|
27/06/2022
|
|
2515585029
|
|
KATHAD MENABEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MANAVADAR
|
GJ-06-011-045-001/154
(Sitana )
|
1106011000NRG23170620220084811
|
18/06/2022
|
Kathad Kachara Meramanbhai
|
1106011WL003794
|
Kathad Kachara Meramanbhai
|
00415
|
SBIN0060051
|
1711
|
1711
|
Processed
|
27/06/2022
|
|
2515585030
|
|
KATHAD DIPAKBHAI KACHARABHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
38
|
MANAVADAR
|
GJ-06-011-045-001/172
(Sitana )
|
1106011000NRG23170620220084813
|
18/06/2022
|
Mevada Kishor Hardashbhai
|
1106011WL003794
|
Mevada Kishor Hardashbhai
|
00415
|
SBIN0060051
|
2688
|
2688
|
Processed
|
27/06/2022
|
|
2515585022
|
|
MR KISHOR HARDAS MEVADA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAVADAR
|
GJ-06-011-045-001/172
(Sitana )
|
1106011000NRG23170620220084814
|
18/06/2022
|
Mevada Kishor Hardashbhai
|
1106011WL003794
|
Mevada Kishor Hardashbhai
|
00415
|
SBIN0060051
|
2688
|
2688
|
Processed
|
27/06/2022
|
|
2515585026
|
|
MEVADA RAMILABEN KISHORBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MANAVADAR
|
GJ-06-011-045-001/184
(Sitana )
|
1106011000NRG23170620220084830
|
18/06/2022
|
rekhaben soma
|
1106011WL003794
|
rekhaben soma
|
00415
|
SBIN0060051
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2515585010
|
|
MRS REKHABEN ARSHIBHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAVADAR
|
GJ-06-011-045-001/185
(Sitana )
|
1106011000NRG23170620220084832
|
18/06/2022
|
Goriben Vejabhai Mevada
|
1106011WL003794
|
Goriben Vejabhai Mevada
|
00415
|
SBIN0060051
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2515584998
|
|
MR RAHUL VEJA MEVADA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAVADAR
|
GJ-06-011-045-001/214
(Sitana )
|
1106011000NRG23170620220084841
|
18/06/2022
|
Rajesh Sakara Solanki
|
1106011WL003794
|
Rajesh Sakara Solanki
|
00415
|
SBIN0060051
|
1895
|
1895
|
Processed
|
27/06/2022
|
|
2515584997
|
|
MRS PARULBEN RAJESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAVADAR
|
GJ-06-011-045-001/222
(Sitana )
|
1106011000NRG23170620220084845
|
18/06/2022
|
mevada Jagdish Somabhai
|
1106011WL003794
|
mevada Jagdish Somabhai
|
00415
|
SBIN0060051
|
1935
|
1935
|
Processed
|
27/06/2022
|
|
2515584999
|
|
MR JAGDISH SOMABHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAVADAR
|
GJ-06-011-045-001/227
(Sitana )
|
1106011000NRG23170620220084850
|
18/06/2022
|
Jod BabuBhai KhetaBhai
|
1106011WL003794
|
Jod BabuBhai KhetaBhai
|
00415
|
SBIN0060051
|
1944
|
1944
|
Processed
|
27/06/2022
|
|
2515585004
|
|
MRS HANSABEN BABUBHAI JOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAVADAR
|
GJ-06-011-045-001/233
(Sitana )
|
1106011000NRG23170620220084862
|
18/06/2022
|
Kathad Jasvantiben Vipulbhai
|
1106011WL003794
|
Kathad Jasvantiben Vipulbhai
|
00415
|
SBIN0060051
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2515585015
|
|
MRS JASHAVANTIBEN VIPULBHAI KATHAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAVADAR
|
GJ-06-011-045-001/233
(Sitana )
|
1106011000NRG23170620220084861
|
18/06/2022
|
Kathad Vipulbhai Mepabhai
|
1106011WL003794
|
Kathad Vipulbhai Mepabhai
|
00415
|
SBIN0060051
|
1833
|
1833
|
Processed
|
27/06/2022
|
|
2515585014
|
|
MR VIPUL MEPABHAI KATHAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAVADAR
|
GJ-06-011-045-001/238
(Sitana )
|
1106011000NRG23170620220084865
|
18/06/2022
|
Solanki Narendrabhai Arvindbhai
|
1106011WL003794
|
Solanki Narendrabhai Arvindbhai
|
00415
|
SBIN0060051
|
1639
|
1639
|
Processed
|
27/06/2022
|
|
2515585003
|
|
MR NARENDRABHAI ARVINDBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAVADAR
|
GJ-06-011-045-001/34
(Sitana )
|
1106011000NRG23170620220084878
|
18/06/2022
|
MEVADA MANGA JETHABHAI
|
1106011WL003794
|
MEVADA MANGA JETHABHAI
|
00415
|
SBIN0060051
|
1857
|
1857
|
Processed
|
27/06/2022
|
|
2515585025
|
|
SANJAY MANGA MEVADA
|
BANK OF BARODA(606985)
|
|
49
|
MANAVADAR
|
GJ-06-011-045-001/63
(Sitana )
|
1106011000NRG23170620220084886
|
18/06/2022
|
Mukesh Jethabhai
|
1106011WL003794
|
Mukesh Jethabhai
|
00415
|
SBIN0060051
|
1909
|
1909
|
Processed
|
27/06/2022
|
|
2515585020
|
|
MUKESHKUMAR JETHABHAI KATHAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
50
|
MANAVADAR
|
GJ-06-011-045-001/64
(Sitana )
|
1106011000NRG23170620220084888
|
18/06/2022
|
Dilip Palabhai
|
1106011WL003794
|
Dilip Palabhai
|
00415
|
SBIN0060051
|
1950
|
1950
|
Processed
|
27/06/2022
|
|
2515585023
|
|
MR DILIPBHAI PALABHAI KATHAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAVADAR
|
GJ-06-011-045-001/64
(Sitana )
|
1106011000NRG23170620220084889
|
18/06/2022
|
Jayshriben Dilip
|
1106011WL003794
|
Jayshriben Dilip
|
00415
|
SBIN0060051
|
1788
|
1788
|
Processed
|
27/06/2022
|
|
2515585024
|
|
MRS JAYSHREEBEN DILIPBHAI KATHAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAVADAR
|
GJ-06-011-045-001/88
(Sitana )
|
1106011000NRG23170620220084893
|
18/06/2022
|
sarlaben arvind vegada
|
1106011WL003794
|
sarlaben arvind vegada
|
00415
|
SBIN0060051
|
1975
|
1975
|
Processed
|
27/06/2022
|
|
2515585000
|
|
PRABHABEN ARVINDBHAI VEGADA
|
BANK OF BARODA(606985)
|
|
53
|
MANAVADAR
|
GJ-06-011-045-001/96
(Sitana )
|
1106011000NRG23170620220084902
|
18/06/2022
|
Jayaben Rama
|
1106011WL003794
|
Jayaben Rama
|
00415
|
SBIN0060051
|
1861
|
1861
|
Processed
|
27/06/2022
|
|
2515585002
|
|
MRS JAYABEN RAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAVADAR
|
GJ-06-011-045-001/96
(Sitana )
|
1106011000NRG23170620220084901
|
18/06/2022
|
Parmar Rama Kanabhai
|
1106011WL003794
|
Parmar Rama Kanabhai
|
00415
|
SBIN0060051
|
1862
|
1862
|
Processed
|
27/06/2022
|
|
2515585007
|
|
MR RAMBHAI KANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAVADAR
|
GJ-06-011-045-001/97
(Sitana )
|
1106011000NRG23170620220084903
|
18/06/2022
|
Solanki Ramji Jivanbhai
|
1106011WL003794
|
Solanki Ramji Jivanbhai
|
00415
|
SBIN0060051
|
1996
|
1996
|
Processed
|
27/06/2022
|
|
2515585001
|
|
RAMJIBHAI JIVANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42249
|
42249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98437
|
98437
|
|
|
|
|
|
|
|