|
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
|
ANKLAV
|
GJ-22-006-021-001/976-B
(Kahanvadi)
|
1122006000NRG23160320230080793
|
16/03/2023
|
GOHEL VASANTBHAI SHANKARBHAI
|
1122006WL004762
|
GOHEL VASANTBHAI SHANKARBHAI
|
00045
|
BARB0ANKLAV
|
760
|
760
|
Processed
|
29/03/2023
|
|
0268159586
|
|
GOHEL DHANUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
ANKLAV
|
GJ-22-006-021-001/908-C
(Kahanvadi)
|
1122006000NRG23160320230080768
|
16/03/2023
|
GOHEL ILABEN ARJUNBHAIA
|
1122006WL004762
|
GOHEL ILABEN ARJUNBHAIA
|
00045
|
BARB0DBBHET
|
370
|
370
|
Processed
|
29/03/2023
|
|
0268159585
|
|
MRS ILABEN ARJUNBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
3
|
ANKLAV
|
GJ-22-006-021-001/150-B
(Kahanvadi)
|
1122006000NRG23160320230080736
|
16/03/2023
|
HIRALBEN ARVINDBHAI GOHEL
|
1122006WL004762
|
HIRALBEN ARVINDBHAI GOHEL
|
00415
|
SBIN0013008
|
760
|
760
|
Processed
|
29/03/2023
|
|
0268159601
|
|
MR ARVINDBHAI C GOHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANKLAV
|
GJ-22-006-021-001/150-B
(Kahanvadi)
|
1122006000NRG23160320230080737
|
16/03/2023
|
HIRALBEN ARVINDBHAI GOHEL
|
1122006WL004762
|
HIRALBEN ARVINDBHAI GOHEL
|
00415
|
SBIN0013008
|
570
|
570
|
Processed
|
29/03/2023
|
|
0268159602
|
|
PRAKASHBHAI ARVINDBHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANKLAV
|
GJ-22-006-021-001/157-A
(Kahanvadi)
|
1122006000NRG23160320230080738
|
16/03/2023
|
SAVRUPABEN AMRSINH PADHIYAR
|
1122006WL004762
|
SAVRUPABEN AMRSINH PADHIYAR
|
00415
|
SBIN0013008
|
760
|
760
|
Processed
|
29/03/2023
|
|
0268159590
|
|
MRS SVARUPBEN AMARSEENH PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANKLAV
|
GJ-22-006-021-001/213-B
(Kahanvadi)
|
1122006000NRG23160320230080740
|
16/03/2023
|
REEKHBEN DINESHBHAI PADHIYAR
|
1122006WL004762
|
REEKHBEN DINESHBHAI PADHIYAR
|
00415
|
SBIN0013008
|
760
|
760
|
Processed
|
29/03/2023
|
|
0268159592
|
|
MRS REKHABEN DINESHBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANKLAV
|
GJ-22-006-021-001/379-A
(Kahanvadi)
|
1122006000NRG23160320230080741
|
16/03/2023
|
PADHIYAR SAJANBEN ABHESINH
|
1122006WL004762
|
PADHIYAR SAJANBEN ABHESINH
|
00415
|
SBIN0013008
|
570
|
570
|
Processed
|
29/03/2023
|
|
0268159593
|
|
MRS SAJANBEN ABHESANG PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANKLAV
|
GJ-22-006-021-001/501-D
(Kahanvadi)
|
1122006000NRG23160320230080743
|
16/03/2023
|
PADHIYAR SUNDARSINH BHAGVANBHAI
|
1122006WL004762
|
PADHIYAR SUNDARSINH BHAGVANBHAI
|
00415
|
SBIN0013008
|
570
|
570
|
Processed
|
29/03/2023
|
|
0268159596
|
|
MS PADHIYAR TARABEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANKLAV
|
GJ-22-006-021-001/501-D
(Kahanvadi)
|
1122006000NRG23160320230080744
|
16/03/2023
|
PADHIYAR SUNDARSINH BHAGVANBHAI
|
1122006WL004762
|
PADHIYAR SUNDARSINH BHAGVANBHAI
|
00415
|
SBIN0013008
|
380
|
380
|
Processed
|
29/03/2023
|
|
0268159597
|
|
Padhiyar Sundarsinh
|
BANK OF BARODA(606985)
|
|
10
|
ANKLAV
|
GJ-22-006-021-001/506-C
(Kahanvadi)
|
1122006000NRG23160320230080745
|
16/03/2023
|
PADHIYAR MANUBHAI DALSUKHBHAI
|
1122006WL004762
|
PADHIYAR MANUBHAI DALSUKHBHAI
|
00415
|
SBIN0013008
|
780
|
780
|
Processed
|
29/03/2023
|
|
0268159591
|
|
MR MANUBHAI DALSUKHBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANKLAV
|
GJ-22-006-021-001/508-C
(Kahanvadi)
|
1122006000NRG23160320230080747
|
16/03/2023
|
PADHIYAR RANJANBEN TAKHATSINH
|
1122006WL004762
|
PADHIYAR RANJANBEN TAKHATSINH
|
00415
|
SBIN0013008
|
585
|
585
|
Processed
|
29/03/2023
|
|
0268159581
|
|
MRS PADHIYAR RANJANBEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANKLAV
|
GJ-22-006-021-001/511-B
(Kahanvadi)
|
1122006000NRG23160320230080750
|
16/03/2023
|
PADHIYAR KAPILABEN LALABHAI
|
1122006WL004762
|
PADHIYAR KAPILABEN LALABHAI
|
00415
|
SBIN0013008
|
780
|
780
|
Processed
|
29/03/2023
|
|
0268159582
|
|
MR PADHIYAR LALAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANKLAV
|
GJ-22-006-021-001/515-A
(Kahanvadi)
|
1122006000NRG23160320230080752
|
16/03/2023
|
PADHIYAR SONALBEN PRAVINBHAI
|
1122006WL004762
|
PADHIYAR SONALBEN PRAVINBHAI
|
00415
|
SBIN0013008
|
780
|
780
|
Processed
|
29/03/2023
|
|
0268159584
|
|
SONALBEN KANUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
14
|
ANKLAV
|
GJ-22-006-021-001/902-C
(Kahanvadi)
|
1122006000NRG23160320230080757
|
16/03/2023
|
Padhiyar Sudhaben Bhailalbhai
|
1122006WL004762
|
Padhiyar Sudhaben Bhailalbhai
|
00415
|
SBIN0013008
|
780
|
780
|
Processed
|
29/03/2023
|
|
0268159622
|
|
PADHIYAR SUDHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ANKLAV
|
GJ-22-006-021-001/902-C
(Kahanvadi)
|
1122006000NRG23160320230080758
|
16/03/2023
|
PADHIYAR SUDHABEN BHAILALBHAI
|
1122006WL004762
|
PADHIYAR SUDHABEN BHAILALBHAI
|
00415
|
SBIN0013008
|
780
|
780
|
Processed
|
29/03/2023
|
|
0268159623
|
|
VANITABEN BHARATBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANKLAV
|
GJ-22-006-021-001/903-A
(Kahanvadi)
|
1122006000NRG23160320230080760
|
16/03/2023
|
PADHIYAR SHARDABEN HARIBHAI
|
1122006WL004762
|
PADHIYAR SHARDABEN HARIBHAI
|
00415
|
SBIN0013008
|
585
|
585
|
Processed
|
29/03/2023
|
|
0268159625
|
|
MS SHARDABEN HARIBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANKLAV
|
GJ-22-006-021-001/904-C
(Kahanvadi)
|
1122006000NRG23160320230080762
|
16/03/2023
|
PADHIYAR NANDABEN RAMANBHAI
|
1122006WL004762
|
PADHIYAR NANDABEN RAMANBHAI
|
00415
|
SBIN0013008
|
740
|
740
|
Processed
|
29/03/2023
|
|
0268159606
|
|
MS NANDABEN RAMANBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANKLAV
|
GJ-22-006-021-001/906-A
(Kahanvadi)
|
1122006000NRG23160320230080763
|
16/03/2023
|
PADHIYAR SUMITRABEN RAJESHBHAI
|
1122006WL004762
|
PADHIYAR SUMITRABEN RAJESHBHAI
|
00415
|
SBIN0013008
|
740
|
740
|
Processed
|
29/03/2023
|
|
0268159614
|
|
MS SUMITRABEN RAJESHBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANKLAV
|
GJ-22-006-021-001/906-B
(Kahanvadi)
|
1122006000NRG23160320230080764
|
16/03/2023
|
PADHIYAR PRATAPSINH MANGALBHAI
|
1122006WL004762
|
PADHIYAR PRATAPSINH MANGALBHAI
|
00415
|
SBIN0013008
|
740
|
740
|
Processed
|
29/03/2023
|
|
0268159594
|
|
MR PRATAPSINH MANGALBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANKLAV
|
GJ-22-006-021-001/906-B
(Kahanvadi)
|
1122006000NRG23160320230080765
|
16/03/2023
|
Padhiyar Premeelaben Pratapsing
|
1122006WL004762
|
Padhiyar Premeelaben Pratapsing
|
00415
|
SBIN0013008
|
740
|
740
|
Processed
|
29/03/2023
|
|
0268159595
|
|
MISS PREMEELABEN PRATAPASINGH PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANKLAV
|
GJ-22-006-021-001/908-B
(Kahanvadi)
|
1122006000NRG23160320230080767
|
16/03/2023
|
PADHIYAR BHARATBHAI RAYASANGBHAI
|
1122006WL004762
|
PADHIYAR BHARATBHAI RAYASANGBHAI
|
00415
|
SBIN0013008
|
740
|
740
|
Processed
|
29/03/2023
|
|
0268159583
|
|
PADHIYAR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ANKLAV
|
GJ-22-006-021-001/951
(Kahanvadi)
|
1122006000NRG23160320230080769
|
16/03/2023
|
GOHIL SARDABEN RATANBHAI
|
1122006WL004762
|
GOHIL SARDABEN RATANBHAI
|
00415
|
SBIN0013008
|
740
|
740
|
Processed
|
29/03/2023
|
|
0268159598
|
|
MRS SHARDABEN RATANBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANKLAV
|
GJ-22-006-021-001/951-B
(Kahanvadi)
|
1122006000NRG23160320230080770
|
16/03/2023
|
PADHIYAR MUNABEN GOKALBHAI
|
1122006WL004762
|
PADHIYAR MUNABEN GOKALBHAI
|
00415
|
SBIN0013008
|
760
|
760
|
Processed
|
29/03/2023
|
|
0268159578
|
|
MS MUNABEN GOKALBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANKLAV
|
GJ-22-006-021-001/952-A
(Kahanvadi)
|
1122006000NRG23160320230080771
|
16/03/2023
|
PADHIYAR MANGUBEN UDABHAI
|
1122006WL004762
|
PADHIYAR MANGUBEN UDABHAI
|
00415
|
SBIN0013008
|
760
|
760
|
Processed
|
29/03/2023
|
|
0268159579
|
|
MS MANGUBEN UDABHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANKLAV
|
GJ-22-006-021-001/953-D
(Kahanvadi)
|
1122006000NRG23160320230080773
|
16/03/2023
|
PADHIYAR SAJANBEN RAIJIBHAI
|
1122006WL004762
|
PADHIYAR SAJANBEN RAIJIBHAI
|
00415
|
SBIN0013008
|
760
|
760
|
Processed
|
29/03/2023
|
|
0268159603
|
|
MRS SAJANBEN RAIJIBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANKLAV
|
GJ-22-006-021-001/957-D
(Kahanvadi)
|
1122006000NRG23160320230080774
|
16/03/2023
|
PADHIYAR HIRABEN CHANDUBHAI
|
1122006WL004762
|
PADHIYAR HIRABEN CHANDUBHAI
|
00415
|
SBIN0013008
|
780
|
780
|
Processed
|
29/03/2023
|
|
0268159618
|
|
MS HIRABEN CHANDUBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANKLAV
|
GJ-22-006-021-001/959-A
(Kahanvadi)
|
1122006000NRG23160320230080775
|
16/03/2023
|
PADHIYAR SHARDABEN RAMANBHAI
|
1122006WL004762
|
PADHIYAR SHARDABEN RAMANBHAI
|
00415
|
SBIN0013008
|
780
|
780
|
Processed
|
29/03/2023
|
|
0268159619
|
|
MS SHARDABEN RAMANBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANKLAV
|
GJ-22-006-021-001/959-C
(Kahanvadi)
|
1122006000NRG23160320230080776
|
16/03/2023
|
GOHEL GITABEN RAMESHBHAI
|
1122006WL004762
|
GOHEL GITABEN RAMESHBHAI
|
00415
|
SBIN0013008
|
390
|
390
|
Processed
|
29/03/2023
|
|
0268159615
|
|
MS GEETABEN RAMESHBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANKLAV
|
GJ-22-006-021-001/959-C
(Kahanvadi)
|
1122006000NRG23160320230080777
|
16/03/2023
|
GOHEL GITABEN RAMESHBHAI
|
1122006WL004762
|
GOHEL GITABEN RAMESHBHAI
|
00415
|
SBIN0013008
|
780
|
780
|
Processed
|
29/03/2023
|
|
0268159616
|
|
GOHIL ASHOKHBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
ANKLAV
|
GJ-22-006-021-001/959-D
(Kahanvadi)
|
1122006000NRG23160320230080778
|
16/03/2023
|
PADHIYAR LALITABEN PUNJABHAI
|
1122006WL004762
|
PADHIYAR LALITABEN PUNJABHAI
|
00415
|
SBIN0013008
|
585
|
585
|
Processed
|
29/03/2023
|
|
0268159587
|
|
MRS LALITABEN PUNJABHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANKLAV
|
GJ-22-006-021-001/960-A
(Kahanvadi)
|
1122006000NRG23160320230080779
|
16/03/2023
|
PADHIYAR GITABEN JITENDRAKUMAR
|
1122006WL004762
|
PADHIYAR GITABEN JITENDRAKUMAR
|
00415
|
SBIN0013008
|
585
|
585
|
Processed
|
29/03/2023
|
|
0268159626
|
|
MS GEETABEN JITENDRAKUMAR PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANKLAV
|
GJ-22-006-021-001/961-A
(Kahanvadi)
|
1122006000NRG23160320230080780
|
16/03/2023
|
GOHIL DAKSHABEN MANUBBHAI
|
1122006WL004762
|
GOHIL DAKSHABEN MANUBBHAI
|
00415
|
SBIN0013008
|
780
|
780
|
Processed
|
29/03/2023
|
|
0268159576
|
|
MS DAKSHABEN MANUBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANKLAV
|
GJ-22-006-021-001/962-A
(Kahanvadi)
|
1122006000NRG23160320230080782
|
16/03/2023
|
PADHIYAR MANJULABEN GALABHAI
|
1122006WL004762
|
PADHIYAR MANJULABEN GALABHAI
|
00415
|
SBIN0013008
|
780
|
780
|
Processed
|
29/03/2023
|
|
0268159580
|
|
DINESHKUMAR GULABBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANKLAV
|
GJ-22-006-021-001/963-C
(Kahanvadi)
|
1122006000NRG23160320230080785
|
16/03/2023
|
PADHIYAR MANJULABEN UMEDBHAI
|
1122006WL004762
|
PADHIYAR MANJULABEN UMEDBHAI
|
00415
|
SBIN0013008
|
570
|
570
|
Processed
|
29/03/2023
|
|
0268159609
|
|
MS MANJULABEN UMEDBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANKLAV
|
GJ-22-006-021-001/966-A
(Kahanvadi)
|
1122006000NRG23160320230080786
|
16/03/2023
|
PADHIYAR SANGITABEN SAMANTBHAI
|
1122006WL004762
|
PADHIYAR SANGITABEN SAMANTBHAI
|
00415
|
SBIN0013008
|
760
|
760
|
Processed
|
29/03/2023
|
|
0268159608
|
|
MS PATHIAR MINABEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANKLAV
|
GJ-22-006-021-001/969-B
(Kahanvadi)
|
1122006000NRG23160320230080787
|
16/03/2023
|
PADHIYAR SHUKHIBEN ARVINDBHAI
|
1122006WL004762
|
PADHIYAR SHUKHIBEN ARVINDBHAI
|
00415
|
SBIN0013008
|
570
|
570
|
Processed
|
29/03/2023
|
|
0268159589
|
|
MRS SUKHIBEN ARVINDBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANKLAV
|
GJ-22-006-021-001/970-B
(Kahanvadi)
|
1122006000NRG23160320230080788
|
16/03/2023
|
GOHEL CHAMPABEN BHANUBHAI
|
1122006WL004762
|
GOHEL CHAMPABEN BHANUBHAI
|
00415
|
SBIN0013008
|
760
|
760
|
Processed
|
29/03/2023
|
|
0268159588
|
|
GOHEL CHAMPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ANKLAV
|
GJ-22-006-021-001/970-D
(Kahanvadi)
|
1122006000NRG23160320230080789
|
16/03/2023
|
PADHIYAR VIMLABEN CHIMANBHAI
|
1122006WL004762
|
PADHIYAR VIMLABEN CHIMANBHAI
|
00415
|
SBIN0013008
|
760
|
760
|
Processed
|
29/03/2023
|
|
0268159611
|
|
MS VIMALABEN CHIMANBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANKLAV
|
GJ-22-006-021-001/971-B
(Kahanvadi)
|
1122006000NRG23160320230080790
|
16/03/2023
|
PADHIYAR VIMLABEN BAKORBHAI
|
1122006WL004762
|
PADHIYAR VIMLABEN BAKORBHAI
|
00415
|
SBIN0013008
|
760
|
760
|
Processed
|
29/03/2023
|
|
0268159605
|
|
MRS VIMLABEN BAKORBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANKLAV
|
GJ-22-006-021-001/972-A
(Kahanvadi)
|
1122006000NRG23160320230080791
|
16/03/2023
|
PADHIYAR SAKUBEN JAGDISHBHAI
|
1122006WL004762
|
PADHIYAR SAKUBEN JAGDISHBHAI
|
00415
|
SBIN0013008
|
760
|
760
|
Processed
|
29/03/2023
|
|
0268159600
|
|
MRS SHAKUBEN JAGDISHBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANKLAV
|
GJ-22-006-021-001/972-D
(Kahanvadi)
|
1122006000NRG23160320230080792
|
16/03/2023
|
Padhiyar Mahendrabhai Jigneshbhai
|
1122006WL004762
|
Padhiyar Mahendrabhai Jigneshbhai
|
00415
|
SBIN0013008
|
760
|
760
|
Processed
|
29/03/2023
|
|
0268159607
|
|
MAHENDRABHAI JIGNESHBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANKLAV
|
GJ-22-006-021-001/982-A
(Kahanvadi)
|
1122006000NRG23160320230080794
|
16/03/2023
|
PADHIYAR DIPIKABEN SURESHKUMAR
|
1122006WL004762
|
PADHIYAR DIPIKABEN SURESHKUMAR
|
00415
|
SBIN0013008
|
570
|
570
|
Processed
|
29/03/2023
|
|
0268159627
|
|
DIPIKABEN SURESHKUMAR PADHIYAR
|
BANK OF BARODA(606985)
|
|
43
|
ANKLAV
|
GJ-22-006-021-001/982-B
(Kahanvadi)
|
1122006000NRG23160320230080795
|
16/03/2023
|
PADHIAYR BHAVNABEN MANUBHAI
|
1122006WL004762
|
PADHIAYR BHAVNABEN MANUBHAI
|
00415
|
SBIN0013008
|
760
|
760
|
Processed
|
29/03/2023
|
|
0268159577
|
|
MS BHAVANABEN MANUBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANKLAV
|
GJ-22-006-021-001/982-C
(Kahanvadi)
|
1122006000NRG23160320230080797
|
16/03/2023
|
PADHIYAR MINABEN NATUBHAI
|
1122006WL004762
|
PADHIYAR MINABEN NATUBHAI
|
00415
|
SBIN0013008
|
570
|
570
|
Processed
|
29/03/2023
|
|
0268159624
|
|
MS MINABEN NATUBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANKLAV
|
GJ-22-006-021-001/982-D
(Kahanvadi)
|
1122006000NRG23160320230080798
|
16/03/2023
|
PADHIYAR JADABEN HIMATBHAI
|
1122006WL004762
|
PADHIYAR JADABEN HIMATBHAI
|
00415
|
SBIN0013008
|
570
|
570
|
Processed
|
29/03/2023
|
|
0268159604
|
|
MRS JADABEN HIMATBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANKLAV
|
GJ-22-006-021-001/983-A
(Kahanvadi)
|
1122006000NRG23160320230080800
|
16/03/2023
|
Padhiyar Dakshaben Bhagwanbhai
|
1122006WL004762
|
Padhiyar Dakshaben Bhagwanbhai
|
00415
|
SBIN0013008
|
570
|
570
|
Processed
|
29/03/2023
|
|
0268159621
|
|
DAKSHABEN BHAGVANSINH PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANKLAV
|
GJ-22-006-021-001/983-A
(Kahanvadi)
|
1122006000NRG23160320230080799
|
16/03/2023
|
PADHIYAR RANJANBEN BHAGVANBHAI
|
1122006WL004762
|
PADHIYAR RANJANBEN BHAGVANBHAI
|
00415
|
SBIN0013008
|
570
|
570
|
Processed
|
29/03/2023
|
|
0268159620
|
|
MS RANJANBEN BHAGVANBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANKLAV
|
GJ-22-006-021-001/984-A
(Kahanvadi)
|
1122006000NRG23160320230080801
|
16/03/2023
|
PADHIYAR KOKILABEN BHANUBHAI
|
1122006WL004762
|
PADHIYAR KOKILABEN BHANUBHAI
|
00415
|
SBIN0013008
|
760
|
760
|
Processed
|
29/03/2023
|
|
0268159599
|
|
MRS KOKILABEN BHANUBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANKLAV
|
GJ-22-006-021-001/985-C
(Kahanvadi)
|
1122006000NRG23160320230080802
|
16/03/2023
|
GOHEL RAIBEN KHUMANSINH
|
1122006WL004762
|
GOHEL RAIBEN KHUMANSINH
|
00415
|
SBIN0013008
|
570
|
570
|
Processed
|
29/03/2023
|
|
0268159612
|
|
MS RAIBEN KHUMANSINH GOHEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANKLAV
|
GJ-22-006-021-001/986-A
(Kahanvadi)
|
1122006000NRG23160320230080803
|
16/03/2023
|
PADHIYAR MINABEN BHAILALBHAI
|
1122006WL004762
|
PADHIYAR MINABEN BHAILALBHAI
|
00415
|
SBIN0013008
|
760
|
760
|
Processed
|
29/03/2023
|
|
0268159610
|
|
MS MINABEN BHAILALBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANKLAV
|
GJ-22-006-021-001/986-B
(Kahanvadi)
|
1122006000NRG23160320230080804
|
16/03/2023
|
PADHIYAR LILABEN BHAILALBHAI
|
1122006WL004762
|
PADHIYAR LILABEN BHAILALBHAI
|
00415
|
SBIN0013008
|
760
|
760
|
Processed
|
29/03/2023
|
|
0268159613
|
|
MS LILABEN BHAILALBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANKLAV
|
GJ-22-006-021-001/987-D
(Kahanvadi)
|
1122006000NRG23160320230080805
|
16/03/2023
|
PADHIYAR MANJULABEN BHAILALBHAI
|
1122006WL004762
|
PADHIYAR MANJULABEN BHAILALBHAI
|
00415
|
SBIN0013008
|
760
|
760
|
Processed
|
29/03/2023
|
|
0268159617
|
|
MS MANJULABEN BHAILALBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34540
|
34540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35670
|
35670
|
|
|
|
|
|
|
|