|
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
|
Sagbara
|
GJ-24-004-028-001/3782309
(Selamba)
|
1124004000NRG23200520220218985
|
20/05/2022
|
SUMITRABEN NIMJIBHAI VASAVA
|
1124004WL004189
|
SUMITRABEN NIMJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584128
|
|
VALVI SUMITRABE
|
BANK OF BARODA(606985)
|
|
2
|
Sagbara
|
GJ-24-004-028-001/3782344
(Selamba)
|
1124004000NRG23200520220218991
|
20/05/2022
|
VALVI SEVUBEN ASHAVINBHAI
|
1124004WL004189
|
VALVI SEVUBEN ASHAVINBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584131
|
|
MRS SAVUBEN ASHWINBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sagbara
|
GJ-24-004-028-001/3782373
(Selamba)
|
1124004000NRG23200520220219003
|
20/05/2022
|
ARUNA JASMAL TADVI
|
1124004WL004189
|
ARUNA JASMAL TADVI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584139
|
|
ARUNABEN JASHMALBHAI TADVI
|
BANK OF BARODA(606985)
|
|
4
|
Sagbara
|
GJ-24-004-028-001/3782375
(Selamba)
|
1124004000NRG23200520220219004
|
20/05/2022
|
MAHESHBHAI AMARSINGBHAI TADVI
|
1124004WL004189
|
MAHESHBHAI AMARSINGBHAI TADVI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584130
|
|
MAHESHBHAI AMARSING TADAVI
|
BANK OF BARODA(606985)
|
|
5
|
Sagbara
|
GJ-24-004-028-001/7845098
(Selamba)
|
1124004000NRG23200520220219017
|
20/05/2022
|
TADVI JAMNABEN RAYSINGBHAI
|
1124004WL004189
|
TADVI JAMNABEN RAYSINGBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584136
|
|
JAMANABEN RAYSINGBAHI TADVI
|
BANK OF BARODA(606985)
|
|
6
|
Sagbara
|
GJ-24-004-028-001/7845117
(Selamba)
|
1124004000NRG23200520220219020
|
20/05/2022
|
TADVI SURESHBHAI NATVARBHAI
|
1124004WL004189
|
TADVI SURESHBHAI NATVARBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584143
|
|
Tadvi Sureshbhai
|
BANK OF BARODA(606985)
|
|
7
|
Sagbara
|
GJ-24-004-028-001/7847716
(Selamba)
|
1124004000NRG23200520220219039
|
20/05/2022
|
ALKABEN SURENDRA VALVI
|
1124004WL004189
|
ALKABEN SURENDRA VALVI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584129
|
|
VASAVA ALKABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Sagbara
|
GJ-24-004-028-001/8747729
(Selamba)
|
1124004000NRG23200520220219042
|
20/05/2022
|
MANSINGBHAI PIRSINGBHAI VALVI
|
1124004WL004189
|
MANSINGBHAI PIRSINGBHAI VALVI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584134
|
|
MANSINGBHAI PIRSINGBHAI VALVI
|
BANK OF BARODA(606985)
|
|
9
|
Sagbara
|
GJ-24-004-028-001/8747729
(Selamba)
|
1124004000NRG23200520220219043
|
20/05/2022
|
SARLABEN MANSING VALVI
|
1124004WL004189
|
SARLABEN MANSING VALVI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584141
|
|
Valvi Sarlaben
|
BANK OF BARODA(606985)
|
|
10
|
Sagbara
|
GJ-24-004-028-001/8747749
(Selamba)
|
1124004000NRG23200520220219046
|
20/05/2022
|
BHARTIBEN SACHINBHAI TADVI
|
1124004WL004189
|
BHARTIBEN SACHINBHAI TADVI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584132
|
|
BHARTIBEN SACHINBHAI TADVI
|
BANK OF BARODA(606985)
|
|
11
|
Sagbara
|
GJ-24-004-028-001/8747892
(Selamba)
|
1124004000NRG23200520220219061
|
20/05/2022
|
VALVI ANJUBEN HARISINH
|
1124004WL004189
|
VALVI ANJUBEN HARISINH
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584135
|
|
MR HARESHBHAI RANJITBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sagbara
|
GJ-24-004-028-001/8747932
(Selamba)
|
1124004000NRG23200520220219063
|
20/05/2022
|
TADVI MANISHABEN VISNUBHAI
|
1124004WL004189
|
TADVI MANISHABEN VISNUBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584144
|
|
Tadvi Manishaben
|
BANK OF BARODA(606985)
|
|
13
|
Sagbara
|
GJ-24-004-028-001/8747986
(Selamba)
|
1124004000NRG23200520220219065
|
20/05/2022
|
VALVI VANITBEN TAPSING
|
1124004WL004189
|
VALVI VANITBEN TAPSING
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584140
|
|
Valvi Vanitaben
|
BANK OF BARODA(606985)
|
|
14
|
Sagbara
|
GJ-24-004-028-005/7847688
(Selamba)
|
1124004000NRG23200520220219086
|
20/05/2022
|
VASAVA ASHOKBHAI SURAPSING
|
1124004WL004189
|
VASAVA ASHOKBHAI SURAPSING
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584133
|
|
ASHOKBHAI SURAPSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
15
|
Sagbara
|
GJ-24-004-028-001/3782320
(Selamba)
|
1124004000NRG23200520220218986
|
20/05/2022
|
TADVI SURESHBHAI MOHANBHAI
|
1124004WL004189
|
TADVI SURESHBHAI MOHANBHAI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584149
|
|
SURESHBHAI MADANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
16
|
Sagbara
|
GJ-24-004-028-001/3782362
(Selamba)
|
1124004000NRG23200520220218999
|
20/05/2022
|
MAGANBHAI SAMBUBHAI TADVI
|
1124004WL004189
|
MAGANBHAI SAMBUBHAI TADVI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584151
|
|
MAGANBHAI SHAMBHUBHAI VALVI
|
BANK OF BARODA(606985)
|
|
17
|
Sagbara
|
GJ-24-004-028-001/3782373
(Selamba)
|
1124004000NRG23200520220219002
|
20/05/2022
|
RAMILABEN JESMALBHAI TADVI
|
1124004WL004189
|
RAMILABEN JESMALBHAI TADVI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584146
|
|
RAMILABEN JESMALBHAI TADVI
|
BANK OF BARODA(606985)
|
|
18
|
Sagbara
|
GJ-24-004-028-001/7466235
(Selamba)
|
1124004000NRG23200520220219006
|
20/05/2022
|
TADVI UTTAMBHAI NAMLABHAI
|
1124004WL004189
|
TADVI UTTAMBHAI NAMLABHAI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584153
|
|
MR UTTAMBHAI NAMLABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sagbara
|
GJ-24-004-028-001/7642267
(Selamba)
|
1124004000NRG23200520220219008
|
20/05/2022
|
RANCHODBHAI SIMABHAI TADVI
|
1124004WL004189
|
RANCHODBHAI SIMABHAI TADVI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584150
|
|
RANCHHODBHAI SIMABHAI TADVI
|
BANK OF BARODA(606985)
|
|
20
|
Sagbara
|
GJ-24-004-028-001/7845090
(Selamba)
|
1124004000NRG23200520220219014
|
20/05/2022
|
SHAVITABEN SHRAVANBHAI TADVI
|
1124004WL004189
|
SHAVITABEN SHRAVANBHAI TADVI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584145
|
|
MR SAVITABEN TADVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sagbara
|
GJ-24-004-028-001/7845133
(Selamba)
|
1124004000NRG23200520220219024
|
20/05/2022
|
SAMBHUBHAI RANGIYABHAI TADVI
|
1124004WL004189
|
SAMBHUBHAI RANGIYABHAI TADVI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584147
|
|
MRS KALIBEN SHAMBHUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sagbara
|
GJ-24-004-028-001/7847713
(Selamba)
|
1124004000NRG23200520220219035
|
20/05/2022
|
LAXMANBHAI VIJESING VALVI
|
1124004WL004189
|
LAXMANBHAI VIJESING VALVI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584138
|
|
LAXMANBHAI VIJESING VALVI
|
BANK OF BARODA(606985)
|
|
23
|
Sagbara
|
GJ-24-004-028-001/8747828
(Selamba)
|
1124004000NRG23200520220219051
|
20/05/2022
|
KISANBHAI SADASHIVBHAI VALVI
|
1124004WL004189
|
KISANBHAI SADASHIVBHAI VALVI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584148
|
|
KISHANBHAI SADASHIVBHAI VALAVI
|
BANK OF BARODA(606985)
|
|
24
|
Sagbara
|
GJ-24-004-028-001/8747830
(Selamba)
|
1124004000NRG23200520220219054
|
20/05/2022
|
SUREKHABEN DILIPBHAI VALVI
|
1124004WL004189
|
SUREKHABEN DILIPBHAI VALVI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584137
|
|
SUREKHABEN DILIPBHAI VALVI
|
BANK OF BARODA(606985)
|
|
25
|
Sagbara
|
GJ-24-004-028-001/8747991
(Selamba)
|
1124004000NRG23200520220219066
|
20/05/2022
|
TADVI MANJUBEN KIRANBHAI
|
1124004WL004189
|
TADVI MANJUBEN KIRANBHAI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584142
|
|
Tadvi Manjuben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
26
|
Sagbara
|
GJ-24-004-028-001/3782272
(Selamba)
|
1124004000NRG23200520220218980
|
20/05/2022
|
ANITABEN MANOJBHAI TADVI
|
1124004WL004189
|
ANITABEN MANOJBHAI TADVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584173
|
|
MRS ANITABEN MANOJBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sagbara
|
GJ-24-004-028-001/3782272
(Selamba)
|
1124004000NRG23200520220218979
|
20/05/2022
|
NIKHITABEN SUNILBHAI TADVI
|
1124004WL004189
|
NIKHITABEN SUNILBHAI TADVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584201
|
|
MRS NIKHITABEN SUNILBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sagbara
|
GJ-24-004-028-001/3782280
(Selamba)
|
1124004000NRG23200520220218981
|
20/05/2022
|
SEVUBEN RAMESHBHAI TADVI
|
1124004WL004189
|
SEVUBEN RAMESHBHAI TADVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584186
|
|
MRS SEVUBEN RAMESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sagbara
|
GJ-24-004-028-001/3782297
(Selamba)
|
1124004000NRG23200520220218984
|
20/05/2022
|
TADVI RAMILABEN JALAMSING
|
1124004WL004189
|
TADVI RAMILABEN JALAMSING
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584182
|
|
MRS RAMILABEN JALAMSING TADVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sagbara
|
GJ-24-004-028-001/3782320
(Selamba)
|
1124004000NRG23200520220218987
|
20/05/2022
|
ANITABEN SURESHBHAI TADVI
|
1124004WL004189
|
ANITABEN SURESHBHAI TADVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584170
|
|
MISS ANITABEN SURESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sagbara
|
GJ-24-004-028-001/3782342
(Selamba)
|
1124004000NRG23200520220218990
|
20/05/2022
|
MAGANBHAI MANJIBHAI VASAVA
|
1124004WL004189
|
MAGANBHAI MANJIBHAI VASAVA
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584171
|
|
MR MAGANBHAI MANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sagbara
|
GJ-24-004-028-001/3782347
(Selamba)
|
1124004000NRG23200520220218992
|
20/05/2022
|
VALVI BHARKIBEN ARJUNBHAI
|
1124004WL004189
|
VALVI BHARKIBEN ARJUNBHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584196
|
|
MRS BARKIBEN ARJUNBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sagbara
|
GJ-24-004-028-001/3782349
(Selamba)
|
1124004000NRG23200520220218993
|
20/05/2022
|
KHUSHALBHAI SAMABHAI VALVI
|
1124004WL004189
|
KHUSHALBHAI SAMABHAI VALVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584156
|
|
MR KHUSHALBHAI SAMABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sagbara
|
GJ-24-004-028-001/3782349
(Selamba)
|
1124004000NRG23200520220218994
|
20/05/2022
|
VARSHABEN KHUSHALBHAI VALVI
|
1124004WL004189
|
VARSHABEN KHUSHALBHAI VALVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584180
|
|
MRS VARSHABEN KHUSHALBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sagbara
|
GJ-24-004-028-001/3782350
(Selamba)
|
1124004000NRG23200520220218996
|
20/05/2022
|
PARMILABEN RUSTAMBHAI VALVI
|
1124004WL004189
|
PARMILABEN RUSTAMBHAI VALVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584152
|
|
MRS PARMILABEN RUSTAMBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sagbara
|
GJ-24-004-028-001/3782350
(Selamba)
|
1124004000NRG23200520220218995
|
20/05/2022
|
RUSTAMBHAI SAMABHAI VALVI
|
1124004WL004189
|
RUSTAMBHAI SAMABHAI VALVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584157
|
|
MR RUSTAMBHAI SAMABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sagbara
|
GJ-24-004-028-001/3782351
(Selamba)
|
1124004000NRG23200520220218997
|
20/05/2022
|
CHANDRSING SAMABHAI VALVI
|
1124004WL004189
|
CHANDRSING SAMABHAI VALVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584167
|
|
MR CHANDRASING SAMABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sagbara
|
GJ-24-004-028-001/3782351
(Selamba)
|
1124004000NRG23200520220218998
|
20/05/2022
|
VALVI SUNITABEN CHANDRSING
|
1124004WL004189
|
VALVI SUNITABEN CHANDRSING
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584178
|
|
MRS SUNITABEN CHANDRASING VALVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sagbara
|
GJ-24-004-028-001/3782371
(Selamba)
|
1124004000NRG23200520220219001
|
20/05/2022
|
TADVI SAKUBEN GURUDASHBHAI
|
1124004WL004189
|
TADVI SAKUBEN GURUDASHBHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584175
|
|
MRS SHAKUBEN GURUDAS TADVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sagbara
|
GJ-24-004-028-001/7466235
(Selamba)
|
1124004000NRG23200520220219007
|
20/05/2022
|
TADVI DVARKIBEN UTTAMBHAI
|
1124004WL004189
|
TADVI DVARKIBEN UTTAMBHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584199
|
|
UTTAMBHAI NAMLABHAI TADVI
|
BANK OF BARODA(606985)
|
|
41
|
Sagbara
|
GJ-24-004-028-001/7642267
(Selamba)
|
1124004000NRG23200520220219009
|
20/05/2022
|
MINABEN RANCHODBHAI TADVI
|
1124004WL004189
|
MINABEN RANCHODBHAI TADVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584185
|
|
RANCHHODBHAI SIMABHAI TADVI
|
BANK OF BARODA(606985)
|
|
42
|
Sagbara
|
GJ-24-004-028-001/7845081
(Selamba)
|
1124004000NRG23200520220219010
|
20/05/2022
|
KIRANBHAI KARSANBHAI TADVI
|
1124004WL004189
|
KIRANBHAI KARSANBHAI TADVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584160
|
|
MR KIRANBHAI KARSHANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sagbara
|
GJ-24-004-028-001/7845081
(Selamba)
|
1124004000NRG23200520220219011
|
20/05/2022
|
RAMILABEN KIRANBHAI TADVI
|
1124004WL004189
|
RAMILABEN KIRANBHAI TADVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584183
|
|
MRS RAMILABEN KIRANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sagbara
|
GJ-24-004-028-001/7845083
(Selamba)
|
1124004000NRG23200520220219012
|
20/05/2022
|
ANILBHAI ISVARBHAI TADVI
|
1124004WL004189
|
ANILBHAI ISVARBHAI TADVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584184
|
|
MRS ANITABEN ISHWARBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sagbara
|
GJ-24-004-028-001/7845087
(Selamba)
|
1124004000NRG23200520220219013
|
20/05/2022
|
LATABEN KRUSHNBHAI TADVI
|
1124004WL004189
|
LATABEN KRUSHNBHAI TADVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584188
|
|
MRS LATABEN KRUSHNABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sagbara
|
GJ-24-004-028-001/7845090
(Selamba)
|
1124004000NRG23200520220219015
|
20/05/2022
|
TADVI PRAVINBHAI ISHVARBHAI
|
1124004WL004189
|
TADVI PRAVINBHAI ISHVARBHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584172
|
|
MR PRAVINBHAI ISHVARBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sagbara
|
GJ-24-004-028-001/7845098
(Selamba)
|
1124004000NRG23200520220219016
|
20/05/2022
|
TADVI RAYSINGBHAI FATYABHAI
|
1124004WL004189
|
TADVI RAYSINGBHAI FATYABHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584200
|
|
MR RAYSINGBHAI FATIYABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sagbara
|
GJ-24-004-028-001/7845117
(Selamba)
|
1124004000NRG23200520220219021
|
20/05/2022
|
TADVI KAVITABEN SURESHBHAI
|
1124004WL004189
|
TADVI KAVITABEN SURESHBHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584179
|
|
TADVI KAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Sagbara
|
GJ-24-004-028-001/7845124
(Selamba)
|
1124004000NRG23200520220219023
|
20/05/2022
|
RAGHUVIRSHIG RANJITSING VALVI
|
1124004WL004189
|
RAGHUVIRSHIG RANJITSING VALVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584164
|
|
VALVI RAGHUVIRSINH RANJITSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sagbara
|
GJ-24-004-028-001/7845139
(Selamba)
|
1124004000NRG23200520220219025
|
20/05/2022
|
SUGRIBEN RATILAL TADVI
|
1124004WL004189
|
SUGRIBEN RATILAL TADVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584168
|
|
MRS SUGARIBEN RATILAL TADVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sagbara
|
GJ-24-004-028-001/7845157
(Selamba)
|
1124004000NRG23200520220219026
|
20/05/2022
|
TADVI RAMESHBHAI SURYABHAI
|
1124004WL004189
|
TADVI RAMESHBHAI SURYABHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584161
|
|
MR RAMESHBHAI SURYABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sagbara
|
GJ-24-004-028-001/7845158
(Selamba)
|
1124004000NRG23200520220219029
|
20/05/2022
|
ARCHANABEN VIKRAMBHAI VALAVI
|
1124004WL004189
|
ARCHANABEN VIKRAMBHAI VALAVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584194
|
|
MRS ARCHNABEN VIKRAMBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sagbara
|
GJ-24-004-028-001/7845158
(Selamba)
|
1124004000NRG23200520220219028
|
20/05/2022
|
VIKRAMBHAI SADASIVBHAI VALAVI
|
1124004WL004189
|
VIKRAMBHAI SADASIVBHAI VALAVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584159
|
|
MR VIKRAMBHAI SADASIV VALAVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sagbara
|
GJ-24-004-028-001/7845172
(Selamba)
|
1124004000NRG23200520220219030
|
20/05/2022
|
TADVI SEVUBEN HARADBHAI
|
1124004WL004189
|
TADVI SEVUBEN HARADBHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584169
|
|
MRS SEVUBEN HARSHADBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sagbara
|
GJ-24-004-028-001/7847711
(Selamba)
|
1124004000NRG23200520220219032
|
20/05/2022
|
VALVI DURGABEN NANSINGBHAI
|
1124004WL004189
|
VALVI DURGABEN NANSINGBHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584195
|
|
MRS DURGABEN NANSINGBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sagbara
|
GJ-24-004-028-001/7847711
(Selamba)
|
1124004000NRG23200520220219031
|
20/05/2022
|
VALVI NANSINGBHAI GONABHAI
|
1124004WL004189
|
VALVI NANSINGBHAI GONABHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584155
|
|
MR NANSING GONABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sagbara
|
GJ-24-004-028-001/7847712
(Selamba)
|
1124004000NRG23200520220219034
|
20/05/2022
|
SUMITRABEN VIJESING VASAVA
|
1124004WL004189
|
SUMITRABEN VIJESING VASAVA
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584158
|
|
MRS SUMITRABEN VIJESING VALVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sagbara
|
GJ-24-004-028-001/7847712
(Selamba)
|
1124004000NRG23200520220219033
|
20/05/2022
|
VIJESING RESHMABHAI VASAVA
|
1124004WL004189
|
VIJESING RESHMABHAI VASAVA
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584166
|
|
MR VIJESING RESHMABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sagbara
|
GJ-24-004-028-001/7847714
(Selamba)
|
1124004000NRG23200520220219036
|
20/05/2022
|
SURTABEN NIMLIABHAI TADEVI
|
1124004WL004189
|
SURTABEN NIMLIABHAI TADEVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584187
|
|
MRS SURTABEN NIMLIYABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sagbara
|
GJ-24-004-028-001/7847715
(Selamba)
|
1124004000NRG23200520220219038
|
20/05/2022
|
DARSHITABEN PACHIYABHAI
|
1124004WL004189
|
DARSHITABEN PACHIYABHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584192
|
|
MRS HARSHIDABEN PACHIYABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sagbara
|
GJ-24-004-028-001/7847715
(Selamba)
|
1124004000NRG23200520220219037
|
20/05/2022
|
VALVI KALAVATIBE PACHIYABHAI
|
1124004WL004189
|
VALVI KALAVATIBE PACHIYABHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584197
|
|
MR KALAVATIBEN VALVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sagbara
|
GJ-24-004-028-001/7847717
(Selamba)
|
1124004000NRG23200520220219040
|
20/05/2022
|
DHARAMSING SUNDARSING VASAVA
|
1124004WL004189
|
DHARAMSING SUNDARSING VASAVA
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584163
|
|
MR DHARAMSING SUNDARSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sagbara
|
GJ-24-004-028-001/7847717
(Selamba)
|
1124004000NRG23200520220219041
|
20/05/2022
|
GANGABEN DHARAMSING VASAVA
|
1124004WL004189
|
GANGABEN DHARAMSING VASAVA
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584181
|
|
MRS GANGABEN DHARAMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sagbara
|
GJ-24-004-028-001/8747733
(Selamba)
|
1124004000NRG23200520220219044
|
20/05/2022
|
TADVI SURAPSINGBHAI GANGLABHAI
|
1124004WL004189
|
TADVI SURAPSINGBHAI GANGLABHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584189
|
|
MRS SURAPSING GAGLABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sagbara
|
GJ-24-004-028-001/8747767
(Selamba)
|
1124004000NRG23200520220219047
|
20/05/2022
|
GANGABEN KHETIYABHAI TADVI
|
1124004WL004189
|
GANGABEN KHETIYABHAI TADVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584191
|
|
MRS GANGABEN KHETIYABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sagbara
|
GJ-24-004-028-001/8747792
(Selamba)
|
1124004000NRG23200520220219049
|
20/05/2022
|
RASHILABEN YOGESHBHAI VALVI
|
1124004WL004189
|
RASHILABEN YOGESHBHAI VALVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584176
|
|
MRS RASILABEN YOGESHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sagbara
|
GJ-24-004-028-001/8747792
(Selamba)
|
1124004000NRG23200520220219048
|
20/05/2022
|
YOGESHBHAI PIRSING VALVI
|
1124004WL004189
|
YOGESHBHAI PIRSING VALVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584154
|
|
MR YOGESHKUMAR PIRSINH VALVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sagbara
|
GJ-24-004-028-001/87478086
(Selamba)
|
1124004000NRG23200520220219050
|
20/05/2022
|
VALVI SANJAYBHAI PRABHATBHAI
|
1124004WL004189
|
VALVI SANJAYBHAI PRABHATBHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584198
|
|
MR SANJAYKUMAR PRABHATSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sagbara
|
GJ-24-004-028-001/8747828
(Selamba)
|
1124004000NRG23200520220219052
|
20/05/2022
|
VALVI ANULABEN KISHANBHAI
|
1124004WL004189
|
VALVI ANULABEN KISHANBHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584193
|
|
MRS ANULABEN KISHANBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sagbara
|
GJ-24-004-028-001/8747829
(Selamba)
|
1124004000NRG23200520220219053
|
20/05/2022
|
YASHODABEN DASUBHAI VALVI
|
1124004WL004189
|
YASHODABEN DASUBHAI VALVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584165
|
|
MRS YASHODABEN DASUBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sagbara
|
GJ-24-004-028-001/8747832
(Selamba)
|
1124004000NRG23200520220219056
|
20/05/2022
|
SHARADABEN SRAVANBHAI TADVI
|
1124004WL004189
|
SHARADABEN SRAVANBHAI TADVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584177
|
|
MRS SHARDABEN SHRAVANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sagbara
|
GJ-24-004-028-001/8747839
(Selamba)
|
1124004000NRG23200520220219057
|
20/05/2022
|
SUREKHABEN DHARASING
|
1124004WL004189
|
SUREKHABEN DHARASING
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584174
|
|
TADVI SUREKHABEN DHARASING
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
Sagbara
|
GJ-24-004-028-001/8747874
(Selamba)
|
1124004000NRG23200520220219058
|
20/05/2022
|
NITISHABEN KRUSHNABHAI VALVI
|
1124004WL004189
|
NITISHABEN KRUSHNABHAI VALVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584162
|
|
MRS NITISHABEN KRUSHNABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sagbara
|
GJ-24-004-028-001/8747932
(Selamba)
|
1124004000NRG23200520220219062
|
20/05/2022
|
VISHNUBHAI RAMESHBHAI TADVI
|
1124004WL004189
|
VISHNUBHAI RAMESHBHAI TADVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505584190
|
|
MR VISHNUBHAI RAMESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56350
|
56350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85100
|
85100
|
|
|
|
|
|
|
|