|
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
|
SAMI
|
GJ-20-006-066-001/1008
(Sami )
|
1120006000NRG23270520220022306
|
27/05/2022
|
GHANCHI Dauad ISMAILBHAI
|
1120006WL002845
|
GHANCHI Dauad ISMAILBHAI
|
00045
|
BARB0DBSAMI
|
1296
|
1296
|
Processed
|
02/06/2022
|
|
1890938494
|
|
DAUD ISMAILBHAI GHANCHI
|
BANK OF BARODA(606985)
|
|
2
|
SAMI
|
GJ-20-006-066-001/1008
(Sami )
|
1120006000NRG23270520220022305
|
27/05/2022
|
GHANCHI JETUNBEN IAMAILBHAI
|
1120006WL002845
|
GHANCHI JETUNBEN IAMAILBHAI
|
00045
|
BARB0DBSAMI
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
1890938512
|
|
MRS JETUNBEN ISMAILBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMI
|
GJ-20-006-066-001/102
(Sami )
|
1120006000NRG23270520220022312
|
27/05/2022
|
Ghachi Jetunben Umarbhai
|
1120006WL002845
|
Ghachi Jetunben Umarbhai
|
00045
|
BARB0DBSAMI
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1890938527
|
|
MISS JETUNBEN UMARBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMI
|
GJ-20-006-066-001/102
(Sami )
|
1120006000NRG23270520220022313
|
27/05/2022
|
GHANCHI YASINBHAI UAMARBHAI
|
1120006WL002845
|
GHANCHI YASINBHAI UAMARBHAI
|
00045
|
BARB0DBSAMI
|
750
|
750
|
Processed
|
02/06/2022
|
|
1890938511
|
|
MR GHANCHI YASIN UMARBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMI
|
GJ-20-006-066-001/1127
(Sami )
|
1120006000NRG23270520220022323
|
27/05/2022
|
PARMAR MINAXIBEN MOTIBHAI
|
1120006WL002845
|
PARMAR MINAXIBEN MOTIBHAI
|
00045
|
BARB0DBSAMI
|
2196
|
2196
|
Processed
|
02/06/2022
|
|
1890938510
|
|
PARMAR MINAXIBEN
|
BANK OF BARODA(606985)
|
|
6
|
SAMI
|
GJ-20-006-066-001/1127
(Sami )
|
1120006000NRG23270520220022322
|
27/05/2022
|
PARMAR MOTIBHAI BABABHAI
|
1120006WL002845
|
PARMAR MOTIBHAI BABABHAI
|
00045
|
BARB0DBSAMI
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890938509
|
|
PARMAR MOTIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SAMI
|
GJ-20-006-066-001/120-D
(Sami )
|
1120006000NRG23270520220022340
|
27/05/2022
|
PARMAR VAJIBEN DANJIBHAI
|
1120006WL002845
|
PARMAR VAJIBEN DANJIBHAI
|
00045
|
BARB0DBSAMI
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1890938520
|
|
VAJIBEN DHANJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
SAMI
|
GJ-20-006-066-001/352-C
(Sami )
|
1120006000NRG23270520220022371
|
27/05/2022
|
GHACHI HASINABEN HARUNBHAI
|
1120006WL002845
|
GHACHI HASINABEN HARUNBHAI
|
00045
|
BARB0DBSAMI
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1890938498
|
|
MRS HASINABEN HARUNBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMI
|
GJ-20-006-066-001/352-C
(Sami )
|
1120006000NRG23270520220022372
|
27/05/2022
|
GHANCHI HARUNBHAI ISMAILBHAI
|
1120006WL002845
|
GHANCHI HARUNBHAI ISMAILBHAI
|
00045
|
BARB0DBSAMI
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1890938519
|
|
HARUNBHAI ISMAILBHAI GANCHI
|
BANK OF BARODA(606985)
|
|
10
|
SAMI
|
GJ-20-006-066-001/449-D
(Sami )
|
1120006000NRG23270520220022377
|
27/05/2022
|
PARMAR JEHA AOKHABHAI
|
1120006WL002845
|
PARMAR JEHA AOKHABHAI
|
00045
|
BARB0DBSAMI
|
1573
|
1573
|
Processed
|
02/06/2022
|
|
1890938516
|
|
MR JEHABHAI OKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMI
|
GJ-20-006-066-001/449-D
(Sami )
|
1120006000NRG23270520220022378
|
27/05/2022
|
PARMAR SANTABEN JEHABHAI
|
1120006WL002845
|
PARMAR SANTABEN JEHABHAI
|
00045
|
BARB0DBSAMI
|
1716
|
1716
|
Processed
|
02/06/2022
|
|
1890938517
|
|
MRS SHANTABEN JEHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMI
|
GJ-20-006-066-001/536-C
(Sami )
|
1120006000NRG23270520220022387
|
27/05/2022
|
KAJI CHANDBIBI DALUBHAI
|
1120006WL002845
|
KAJI CHANDBIBI DALUBHAI
|
00045
|
BARB0DBSAMI
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1890938518
|
|
MS CHANDBIBI DALUBHAI KAJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMI
|
GJ-20-006-066-001/536-C
(Sami )
|
1120006000NRG23270520220022386
|
27/05/2022
|
KAZI MARIYAMBEN DALUBHAI
|
1120006WL002845
|
KAZI MARIYAMBEN DALUBHAI
|
00045
|
BARB0DBSAMI
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1890938503
|
|
MRS MARIYAMBEN DALUBHAI KAJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMI
|
GJ-20-006-066-001/545-D
(Sami )
|
1120006000NRG23270520220022389
|
27/05/2022
|
KAMaLABEN
|
1120006WL002845
|
KAMaLABEN
|
00045
|
BARB0DBSAMI
|
1298
|
1298
|
Processed
|
02/06/2022
|
|
1890938495
|
|
KAMUBEN TALASIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
15
|
SAMI
|
GJ-20-006-066-001/545-D
(Sami )
|
1120006000NRG23270520220022388
|
27/05/2022
|
PARMAR TALASHIBHAI PETHABHAI
|
1120006WL002845
|
PARMAR TALASHIBHAI PETHABHAI
|
00045
|
BARB0DBSAMI
|
708
|
708
|
Processed
|
02/06/2022
|
|
1890938507
|
|
MR TALASIBHAI PETHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMI
|
GJ-20-006-066-001/551-C
(Sami )
|
1120006000NRG23270520220022393
|
27/05/2022
|
GHANCHI RASILABEN
|
1120006WL002845
|
GHANCHI RASILABEN
|
00045
|
BARB0DBSAMI
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890938497
|
|
RASINABEN YASHINBHAI GANCHI
|
BANK OF BARODA(606985)
|
|
17
|
SAMI
|
GJ-20-006-066-001/589-C
(Sami )
|
1120006000NRG23270520220022394
|
27/05/2022
|
GHACHI RTNBEN BIKHABHAI
|
1120006WL002845
|
GHACHI RTNBEN BIKHABHAI
|
00045
|
BARB0DBSAMI
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890938501
|
|
MRS RATANBEN BHIKHABHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMI
|
GJ-20-006-066-001/637-C
(Sami )
|
1120006000NRG23270520220022399
|
27/05/2022
|
GHANCHI MUMATAJBEN HARUNBHAI
|
1120006WL002845
|
GHANCHI MUMATAJBEN HARUNBHAI
|
00045
|
BARB0DBSAMI
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1890938504
|
|
MUMTAJBEN HARUNBHAI GANCHI
|
BANK OF BARODA(606985)
|
|
19
|
SAMI
|
GJ-20-006-066-001/641-C
(Sami )
|
1120006000NRG23270520220022400
|
27/05/2022
|
VNAKAR VALIBEN KANTIBHAI
|
1120006WL002845
|
VNAKAR VALIBEN KANTIBHAI
|
00045
|
BARB0DBSAMI
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890938502
|
|
VALIBEN KANTIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
20
|
SAMI
|
GJ-20-006-066-001/652-C
(Sami )
|
1120006000NRG23270520220022404
|
27/05/2022
|
GHANCHI ISHAKBHAI HASANBHAI
|
1120006WL002845
|
GHANCHI ISHAKBHAI HASANBHAI
|
00045
|
BARB0DBSAMI
|
1572
|
1572
|
Processed
|
02/06/2022
|
|
1890938506
|
|
ISHAKBHAI HASANBHAI GANCHI
|
BANK OF BARODA(606985)
|
|
21
|
SAMI
|
GJ-20-006-066-001/652-C
(Sami )
|
1120006000NRG23270520220022405
|
27/05/2022
|
GHANCHI KHATUNBEN ISAKBHAI
|
1120006WL002845
|
GHANCHI KHATUNBEN ISAKBHAI
|
00045
|
BARB0DBSAMI
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1890938514
|
|
KHATUNBEN ISAKBHAI GANCHI
|
BANK OF BARODA(606985)
|
|
22
|
SAMI
|
GJ-20-006-066-001/655-C
(Sami )
|
1120006000NRG23270520220022406
|
27/05/2022
|
Solanki Jeliben Dineshbhai
|
1120006WL002845
|
Solanki Jeliben Dineshbhai
|
00045
|
BARB0DBSAMI
|
910
|
910
|
Processed
|
02/06/2022
|
|
1890938522
|
|
JELIBEN DINESHBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
23
|
SAMI
|
GJ-20-006-066-001/689-D
(Sami )
|
1120006000NRG23270520220022411
|
27/05/2022
|
Paramar Jayantibhai Tejabhai
|
1120006WL002845
|
Paramar Jayantibhai Tejabhai
|
00045
|
BARB0DBSAMI
|
960
|
960
|
Processed
|
02/06/2022
|
|
1890938493
|
|
MANGUBEN JAYANTIBHAI PARMAR(CHAMAR)
|
BANK OF BARODA(606985)
|
|
24
|
SAMI
|
GJ-20-006-066-001/721-D
(Sami )
|
1120006000NRG23270520220022417
|
27/05/2022
|
PARMAR MANIBEN AMARATBHAI
|
1120006WL002845
|
PARMAR MANIBEN AMARATBHAI
|
00045
|
BARB0DBSAMI
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890938489
|
|
MANIBEN AMARATBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
25
|
SAMI
|
GJ-20-006-066-001/725-D
(Sami )
|
1120006000NRG23270520220022418
|
27/05/2022
|
PARAMAR KANTABEN GANDHABHAI
|
1120006WL002845
|
PARAMAR KANTABEN GANDHABHAI
|
00045
|
BARB0DBSAMI
|
1884
|
1884
|
Processed
|
02/06/2022
|
|
1890938515
|
|
KANTABEN GANDABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
26
|
SAMI
|
GJ-20-006-066-001/802-C
(Sami )
|
1120006000NRG23270520220022423
|
27/05/2022
|
PARMAR NATHIBEN DAYABHAI
|
1120006WL002845
|
PARMAR NATHIBEN DAYABHAI
|
00045
|
BARB0DBSAMI
|
850
|
850
|
Processed
|
02/06/2022
|
|
1890938528
|
|
MISS NATHIBEN DAYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMI
|
GJ-20-006-066-001/844-C
(Sami )
|
1120006000NRG23270520220022428
|
27/05/2022
|
DALAVADI HANSHBEN RANKHODBHAI
|
1120006WL002845
|
DALAVADI HANSHBEN RANKHODBHAI
|
00045
|
BARB0DBSAMI
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890938505
|
|
RANCHODBHAI MANSABHAI SATHVARA
|
BANK OF BARODA(606985)
|
|
28
|
SAMI
|
GJ-20-006-066-001/844-C
(Sami )
|
1120006000NRG23270520220022429
|
27/05/2022
|
DALVADI RANCHODBHAI MANSABHAI
|
1120006WL002845
|
DALVADI RANCHODBHAI MANSABHAI
|
00045
|
BARB0DBSAMI
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1890938529
|
|
HANSABEN RANCHODBHAI SATHVARA
|
BANK OF BARODA(606985)
|
|
29
|
SAMI
|
GJ-20-006-066-001/847-C
(Sami )
|
1120006000NRG23270520220022430
|
27/05/2022
|
SATHVARA SITABEN BABU
|
1120006WL002845
|
SATHVARA SITABEN BABU
|
00045
|
BARB0DBSAMI
|
2028
|
2028
|
Processed
|
02/06/2022
|
|
1890938524
|
|
SITABEN BABUBHAI SATHWARA
|
BANK OF BARODA(606985)
|
|
30
|
SAMI
|
GJ-20-006-066-001/857-C
(Sami )
|
1120006000NRG23270520220022432
|
27/05/2022
|
JASIBEN
|
1120006WL002845
|
JASIBEN
|
00045
|
BARB0DBSAMI
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1890938508
|
|
VANKAR JASHIBEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
SAMI
|
GJ-20-006-066-001/871-C
(Sami )
|
1120006000NRG23270520220022435
|
27/05/2022
|
SHARADABEN
|
1120006WL002845
|
SHARADABEN
|
00045
|
BARB0DBSAMI
|
1507
|
1507
|
Processed
|
02/06/2022
|
|
1890938525
|
|
SARDABEN JETHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
32
|
SAMI
|
GJ-20-006-066-001/881-D
(Sami )
|
1120006000NRG23270520220022436
|
27/05/2022
|
PARMAR KASUBEN VAJABHAI
|
1120006WL002845
|
PARMAR KASUBEN VAJABHAI
|
00045
|
BARB0DBSAMI
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1890938526
|
|
KASHUBEN VAJABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
33
|
SAMI
|
GJ-20-006-066-001/902
(Sami )
|
1120006000NRG23270520220022440
|
27/05/2022
|
PARMAR BABIBEN LAKHUBHAI
|
1120006WL002845
|
PARMAR BABIBEN LAKHUBHAI
|
00045
|
BARB0DBSAMI
|
1032
|
1032
|
Processed
|
02/06/2022
|
|
1890938521
|
|
BABIBEN LAKHUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
34
|
SAMI
|
GJ-20-006-066-001/923-D
(Sami )
|
1120006000NRG23270520220022441
|
27/05/2022
|
FAKIR ABASBHAI
|
1120006WL002845
|
FAKIR ABASBHAI
|
00045
|
BARB0DBSAMI
|
2280
|
2280
|
Processed
|
02/06/2022
|
|
1890938491
|
|
MR ABBASS ISSUBBHAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMI
|
GJ-20-006-066-001/923-D
(Sami )
|
1120006000NRG23270520220022442
|
27/05/2022
|
FAKIR JEBUNBEN ABASBHAI
|
1120006WL002845
|
FAKIR JEBUNBEN ABASBHAI
|
00045
|
BARB0DBSAMI
|
2280
|
2280
|
Processed
|
02/06/2022
|
|
1890938492
|
|
MR ABBASS ISSUBBHAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMI
|
GJ-20-006-066-001/952
(Sami )
|
1120006000NRG23270520220022448
|
27/05/2022
|
Saiyad Farida abbas
|
1120006WL002845
|
Saiyad Farida abbas
|
00045
|
BARB0DBSAMI
|
2004
|
2004
|
Processed
|
02/06/2022
|
|
1890938500
|
|
FARIDABEN ABBASHBHAI SAIYED
|
BANK OF BARODA(606985)
|
|
37
|
SAMI
|
GJ-20-006-066-001/955
(Sami )
|
1120006000NRG23270520220022449
|
27/05/2022
|
Memudaben Jalilbhai
|
1120006WL002845
|
Memudaben Jalilbhai
|
00045
|
BARB0DBSAMI
|
2160
|
2160
|
Processed
|
02/06/2022
|
|
1890938523
|
|
GHANCHI MEMUDABEN
|
BANK OF BARODA(606985)
|
|
38
|
SAMI
|
GJ-20-006-066-001/958
(Sami )
|
1120006000NRG23270520220022451
|
27/05/2022
|
Ghanchi Jetuben Idrishbhai
|
1120006WL002845
|
Ghanchi Jetuben Idrishbhai
|
00045
|
BARB0DBSAMI
|
1572
|
1572
|
Processed
|
02/06/2022
|
|
1890938496
|
|
JETUNBEN IDRISHBHAI GANCHI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
39
|
SAMI
|
GJ-20-006-066-001/96-D
(Sami )
|
1120006000NRG23270520220022453
|
27/05/2022
|
chamar somabhai vajabhai
|
1120006WL002845
|
chamar somabhai vajabhai
|
00045
|
BARB0DBSAMI
|
1287
|
1287
|
Processed
|
02/06/2022
|
|
1890938490
|
|
MR SOMABHAI VAJABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMI
|
GJ-20-006-066-001/982
(Sami )
|
1120006000NRG23270520220022462
|
27/05/2022
|
GHANCHAI MARIYMBEN MUSEBHAI
|
1120006WL002845
|
GHANCHAI MARIYMBEN MUSEBHAI
|
00045
|
BARB0DBSAMI
|
1788
|
1788
|
Processed
|
02/06/2022
|
|
1890938513
|
|
MRS MARIYAMBEN MUSEBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMI
|
GJ-20-006-066-001/986
(Sami )
|
1120006000NRG23270520220022464
|
27/05/2022
|
GHANCHI JORABEN CHANDABHAI
|
1120006WL002845
|
GHANCHI JORABEN CHANDABHAI
|
00045
|
BARB0DBSAMI
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1890938499
|
|
JOHRABEN CHANDABHAI GANCHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66935
|
66935
|
|
|
|
|
|
|
|
|
42
|
SAMI
|
GJ-20-006-066-001/1009
(Sami )
|
1120006000NRG23270520220022307
|
27/05/2022
|
GHANCHI SUGARABEN AYUBBHAI
|
1120006WL002845
|
GHANCHI SUGARABEN AYUBBHAI
|
00415
|
SBIN0011026
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1890938530
|
|
MRS SUGRA AYUBBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMI
|
GJ-20-006-066-001/1047
(Sami )
|
1120006000NRG23270520220022318
|
27/05/2022
|
PARMAR DAIBEN PARMABHAI
|
1120006WL002845
|
PARMAR DAIBEN PARMABHAI
|
00415
|
SBIN0011026
|
1728
|
1728
|
Processed
|
02/06/2022
|
|
1890938475
|
|
MR DAHIBEN PARMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMI
|
GJ-20-006-066-001/1152-A
(Sami )
|
1120006000NRG23270520220022324
|
27/05/2022
|
GHACHI MARIYMBEN IDRISBHAI
|
1120006WL002845
|
GHACHI MARIYMBEN IDRISBHAI
|
00415
|
SBIN0011026
|
1956
|
1956
|
Processed
|
02/06/2022
|
|
1890938488
|
|
MRS MARIYAMBEN UMARBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMI
|
GJ-20-006-066-001/162-D
(Sami )
|
1120006000NRG23270520220022362
|
27/05/2022
|
ghachi musebhai imubhai
|
1120006WL002845
|
ghachi musebhai imubhai
|
00415
|
SBIN0011026
|
1896
|
1896
|
Processed
|
02/06/2022
|
|
1890938484
|
|
MR MUSEBHAI ISUBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMI
|
GJ-20-006-066-001/162-D
(Sami )
|
1120006000NRG23270520220022363
|
27/05/2022
|
Saraben
|
1120006WL002845
|
Saraben
|
00415
|
SBIN0011026
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1890938483
|
|
MRS SARABEN MUSEBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMI
|
GJ-20-006-066-001/197
(Sami )
|
1120006000NRG23270520220022364
|
27/05/2022
|
VANKAR DAYIBEN ALABHAI
|
1120006WL002845
|
VANKAR DAYIBEN ALABHAI
|
00415
|
SBIN0011026
|
1968
|
1968
|
Processed
|
02/06/2022
|
|
1890938487
|
|
MRS DAHIBEN KHODABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMI
|
GJ-20-006-066-001/50
(Sami )
|
1120006000NRG23270520220022382
|
27/05/2022
|
Saiyad Rukaiyaben Usmanbhai
|
1120006WL002845
|
Saiyad Rukaiyaben Usmanbhai
|
00415
|
SBIN0011026
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1890938482
|
|
MRS RUKAIYABEN USMANBHAI SAIYAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMI
|
GJ-20-006-066-001/608-C
(Sami )
|
1120006000NRG23270520220022396
|
27/05/2022
|
GITABEN
|
1120006WL002845
|
GITABEN
|
00415
|
SBIN0011026
|
786
|
786
|
Processed
|
02/06/2022
|
|
1890938481
|
|
MISS GITABEN RASIKBHAI OD
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMI
|
GJ-20-006-066-001/608-C
(Sami )
|
1120006000NRG23270520220022395
|
27/05/2022
|
OAD RASIKLAL MANGNDAS
|
1120006WL002845
|
OAD RASIKLAL MANGNDAS
|
00415
|
SBIN0011026
|
936
|
936
|
Processed
|
02/06/2022
|
|
1890938480
|
|
MR RASIKBHAI MANGLDAS OD
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMI
|
GJ-20-006-066-001/627-C
(Sami )
|
1120006000NRG23270520220022398
|
27/05/2022
|
PARMAR MAGANBHAI MALABHAI
|
1120006WL002845
|
PARMAR MAGANBHAI MALABHAI
|
00415
|
SBIN0011026
|
994
|
994
|
Processed
|
02/06/2022
|
|
1890938478
|
|
MR MAGANBHAI MALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMI
|
GJ-20-006-066-001/627-C
(Sami )
|
1120006000NRG23270520220022397
|
27/05/2022
|
PARMAR ZABIBEN MANGNBHAI
|
1120006WL002845
|
PARMAR ZABIBEN MANGNBHAI
|
00415
|
SBIN0011026
|
994
|
994
|
Processed
|
02/06/2022
|
|
1890938477
|
|
MRS ZABIBEN MAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMI
|
GJ-20-006-066-001/690-D
(Sami )
|
1120006000NRG23270520220022413
|
27/05/2022
|
PARMAR SANKUBEN
|
1120006WL002845
|
PARMAR SANKUBEN
|
00415
|
SBIN0011026
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1890938476
|
|
MRS SHANKUBEN HAMIRBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMI
|
GJ-20-006-066-001/755-D
(Sami )
|
1120006000NRG23270520220022419
|
27/05/2022
|
PARMAR BABIBEN VAJABHAI
|
1120006WL002845
|
PARMAR BABIBEN VAJABHAI
|
00415
|
SBIN0011026
|
1572
|
1572
|
Processed
|
02/06/2022
|
|
1890938474
|
|
MRS BABIBEN VAJABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMI
|
GJ-20-006-066-001/805-C
(Sami )
|
1120006000NRG23270520220022424
|
27/05/2022
|
PARAMAR KANJIBHAI METHABHAI
|
1120006WL002845
|
PARAMAR KANJIBHAI METHABHAI
|
00415
|
SBIN0011026
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890938479
|
|
MR KANJIBHAI METHABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMI
|
GJ-20-006-066-001/827-C
(Sami )
|
1120006000NRG23270520220022427
|
27/05/2022
|
LAXMI
|
1120006WL002845
|
LAXMI
|
00415
|
SBIN0011026
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1890938486
|
|
MRS LASUBEN BHAGABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMI
|
GJ-20-006-066-001/958
(Sami )
|
1120006000NRG23270520220022452
|
27/05/2022
|
GHANCHI SOHILBHAI IDRISBHAI
|
1120006WL002845
|
GHANCHI SOHILBHAI IDRISBHAI
|
00415
|
SBIN0011026
|
1572
|
1572
|
Processed
|
02/06/2022
|
|
1890938485
|
|
MR SOHIB IDRISHBHAI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMI
|
GJ-20-006-066-001/96-D
(Sami )
|
1120006000NRG23270520220022454
|
27/05/2022
|
preamilaben
|
1120006WL002845
|
preamilaben
|
00415
|
SBIN0011026
|
1287
|
1287
|
Processed
|
02/06/2022
|
|
1890938473
|
|
PREMILABEN SOMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25981
|
25981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92916
|
92916
|
|
|
|
|
|
|
|