|
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
|
KODINAR
|
GJ-06-017-058-001/15-D
()
|
1106017000NRG23110520220013086
|
11/05/2022
|
VAJA JESHABHAI RAMBHAI
|
1106017WL001572
|
VAJA JESHABHAI RAMBHAI
|
00415
|
SBIN0060033
|
1070
|
1070
|
Processed
|
16/05/2022
|
|
1273838640
|
|
MR KANCHANBEN VANZA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KODINAR
|
GJ-06-017-058-001/74-D
()
|
1106017000NRG23110520220013299
|
11/05/2022
|
PARMAR BHANIBEN GOVINDBHAI
|
1106017WL001572
|
PARMAR BHANIBEN GOVINDBHAI
|
00415
|
SBIN0060033
|
856
|
856
|
Processed
|
16/05/2022
|
|
1273838701
|
|
MR JAYABEN GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
3
|
KODINAR
|
GJ-06-017-058-001/1-D
()
|
1106017000NRG23110520220013045
|
11/05/2022
|
SONDARVA JIVIBEN JETHABHAI
|
1106017WL001572
|
SONDARVA JIVIBEN JETHABHAI
|
00415
|
SBIN0060115
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
1273838669
|
|
MRS JIVIBEN JETHABHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KODINAR
|
GJ-06-017-058-001/10-D
()
|
1106017000NRG23110520220013047
|
11/05/2022
|
VAJA RAJABHAI BOGHABHAI
|
1106017WL001572
|
VAJA RAJABHAI BOGHABHAI
|
00415
|
SBIN0060115
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273838654
|
|
MR RAJABHAI BOGHABHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KODINAR
|
GJ-06-017-058-001/10-D
()
|
1106017000NRG23110520220013048
|
11/05/2022
|
VAJA RAJABHAI BOGHABHAI
|
1106017WL001572
|
VAJA RAJABHAI BOGHABHAI
|
00415
|
SBIN0060115
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273838655
|
|
MR RAJABHAI BOGHABHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KODINAR
|
GJ-06-017-058-001/101-D
()
|
1106017000NRG23110520220013049
|
11/05/2022
|
VAJA RAJABHAI RAMBHAI
|
1106017WL001572
|
VAJA RAJABHAI RAMBHAI
|
00415
|
SBIN0060115
|
1070
|
1070
|
Processed
|
16/05/2022
|
|
1273838660
|
|
MR RAJABHAI RAMBHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KODINAR
|
GJ-06-017-058-001/101-D
()
|
1106017000NRG23110520220013050
|
11/05/2022
|
VAJA UJIBEN RAJABHAI
|
1106017WL001572
|
VAJA UJIBEN RAJABHAI
|
00415
|
SBIN0060115
|
1070
|
1070
|
Processed
|
16/05/2022
|
|
1273838661
|
|
MRS UJIBEN RAJABHAI WAJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KODINAR
|
GJ-06-017-058-001/102-D
()
|
1106017000NRG23110520220013052
|
11/05/2022
|
BARAIYA RADHUBEN BHIKHABHAI
|
1106017WL001572
|
BARAIYA RADHUBEN BHIKHABHAI
|
00415
|
SBIN0060115
|
856
|
856
|
Processed
|
16/05/2022
|
|
1273838650
|
|
RAJUBEN BHIKHABHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
9
|
KODINAR
|
GJ-06-017-058-001/103-D
()
|
1106017000NRG23110520220013053
|
11/05/2022
|
VAJA KANABHAI LAKHAMANBHAI
|
1106017WL001572
|
VAJA KANABHAI LAKHAMANBHAI
|
00415
|
SBIN0060115
|
1060
|
1060
|
Rejected
|
16/05/2022
|
|
1273838663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KODINAR
|
GJ-06-017-058-001/103-D
()
|
1106017000NRG23110520220013054
|
11/05/2022
|
VAJA KANABHAI LAKHAMANBHAI
|
1106017WL001572
|
VAJA KANABHAI LAKHAMANBHAI
|
00415
|
SBIN0060115
|
560
|
560
|
Processed
|
16/05/2022
|
|
1273838664
|
|
MR KANABHAI LAKHMANBHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KODINAR
|
GJ-06-017-058-001/105-D
()
|
1106017000NRG23110520220013058
|
11/05/2022
|
VADHEL HARIBBHAI DEVATBHAI
|
1106017WL001572
|
VADHEL HARIBBHAI DEVATBHAI
|
00415
|
SBIN0060115
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
1273838659
|
|
MR KAUSHIKBHAI VADHEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KODINAR
|
GJ-06-017-058-001/105-D
()
|
1106017000NRG23110520220013056
|
11/05/2022
|
VADHEL PUNIBEN HARIBHAI
|
1106017WL001572
|
VADHEL PUNIBEN HARIBHAI
|
00415
|
SBIN0060115
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
1273838657
|
|
MR HARIBHAI DEVATBHAI VADHEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KODINAR
|
GJ-06-017-058-001/105-D
()
|
1106017000NRG23110520220013057
|
11/05/2022
|
VADHEL PUNIBEN HARIBHAI
|
1106017WL001572
|
VADHEL PUNIBEN HARIBHAI
|
00415
|
SBIN0060115
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
1273838658
|
|
MRS VANITABEN HARIBHAI VADHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KODINAR
|
GJ-06-017-058-001/112-D
()
|
1106017000NRG23110520220013062
|
11/05/2022
|
VAJA GOVINDBHAI BHAGVANBHAI
|
1106017WL001572
|
VAJA GOVINDBHAI BHAGVANBHAI
|
00415
|
SBIN0060115
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1273838647
|
|
MRS JASODABEN GOVINDBHAI VANJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KODINAR
|
GJ-06-017-058-001/113-D
()
|
1106017000NRG23110520220013063
|
11/05/2022
|
BARAIYA UJIBEN ARSIBHAI
|
1106017WL001572
|
BARAIYA UJIBEN ARSIBHAI
|
00415
|
SBIN0060115
|
1070
|
1070
|
Processed
|
16/05/2022
|
|
1273838707
|
|
UJIBEN ARSIBHAI BARAIYA
|
HDFC BANK LTD(607152)
|
|
16
|
KODINAR
|
GJ-06-017-058-001/117-D
()
|
1106017000NRG23110520220013064
|
11/05/2022
|
SONDARVA CHAGANBHAI JINABHAI
|
1106017WL001572
|
SONDARVA CHAGANBHAI JINABHAI
|
00415
|
SBIN0060115
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273838689
|
|
MRS SONDARAVA DAYABEN JINABHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KODINAR
|
GJ-06-017-058-001/119-D
()
|
1106017000NRG23110520220013065
|
11/05/2022
|
GOHIL CHAMPABEN RAJESHBHAI
|
1106017WL001572
|
GOHIL CHAMPABEN RAJESHBHAI
|
00415
|
SBIN0060115
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1273838674
|
|
MRS CHAMPABEN RAJESHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KODINAR
|
GJ-06-017-058-001/123-D
()
|
1106017000NRG23110520220013066
|
11/05/2022
|
SONDARVA VANITABEN BHUPATBHAI
|
1106017WL001572
|
SONDARVA VANITABEN BHUPATBHAI
|
00415
|
SBIN0060115
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1273838645
|
|
MISS VANITABEN BHUPATBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KODINAR
|
GJ-06-017-058-001/125-D
()
|
1106017000NRG23110520220013068
|
11/05/2022
|
SARVAIYA MALIBEN KALABHAI
|
1106017WL001572
|
SARVAIYA MALIBEN KALABHAI
|
00415
|
SBIN0060115
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1273838690
|
|
MISS MALIBEN KALABHAI SARAVAIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KODINAR
|
GJ-06-017-058-001/129-D
()
|
1106017000NRG23110520220013071
|
11/05/2022
|
SONDARVA PUNIBEN PALABHAI
|
1106017WL001572
|
SONDARVA PUNIBEN PALABHAI
|
00415
|
SBIN0060115
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1273838702
|
|
MR PALABHAI KHODABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KODINAR
|
GJ-06-017-058-001/13-D
()
|
1106017000NRG23110520220013072
|
11/05/2022
|
SARVAIYA MINABEN PALABHAI
|
1106017WL001572
|
SARVAIYA MINABEN PALABHAI
|
00415
|
SBIN0060115
|
1070
|
1070
|
Processed
|
16/05/2022
|
|
1273838706
|
|
MS MALIBEN PALABHAI SARAVAIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KODINAR
|
GJ-06-017-058-001/132-D
()
|
1106017000NRG23110520220013074
|
11/05/2022
|
KAMALIYA LADUBEN DEVATBHAI
|
1106017WL001572
|
KAMALIYA LADUBEN DEVATBHAI
|
00415
|
SBIN0060115
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1273838656
|
|
MRS LADUBEN DEVAYATBHAI KAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KODINAR
|
GJ-06-017-058-001/138-D
()
|
1106017000NRG23110520220013081
|
11/05/2022
|
KAMLIYA RATANBEN KANABHAI
|
1106017WL001572
|
KAMLIYA RATANBEN KANABHAI
|
00415
|
SBIN0060115
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1273838675
|
|
MRS RATANBEN KANABHAI KAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KODINAR
|
GJ-06-017-058-001/141-D
()
|
1106017000NRG23110520220013082
|
11/05/2022
|
KAMLIYA DEVIBEN DANABHAI
|
1106017WL001572
|
KAMLIYA DEVIBEN DANABHAI
|
00415
|
SBIN0060115
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1273838641
|
|
MR DANABHAI KANABHAI KAMLIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KODINAR
|
GJ-06-017-058-001/150-D
()
|
1106017000NRG23110520220013088
|
11/05/2022
|
KHARA DEVIBEN JETHABHAI
|
1106017WL001572
|
KHARA DEVIBEN JETHABHAI
|
00415
|
SBIN0060115
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1273838695
|
|
MRS DEVIBEN JETHABHAI KHARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KODINAR
|
GJ-06-017-058-001/150-D
()
|
1106017000NRG23110520220013089
|
11/05/2022
|
KHARA JETHABHAI NATHUBHAI
|
1106017WL001572
|
KHARA JETHABHAI NATHUBHAI
|
00415
|
SBIN0060115
|
860
|
860
|
Processed
|
16/05/2022
|
|
1273838684
|
|
MR JETHABHAI NATHUBHAI KHARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KODINAR
|
GJ-06-017-058-001/150-D
()
|
1106017000NRG23110520220013087
|
11/05/2022
|
KHARA JETHABHAI NATHUBHAI
|
1106017WL001572
|
KHARA JETHABHAI NATHUBHAI
|
00415
|
SBIN0060115
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1273838685
|
|
MR JETHABHAI NATHUBHAI KHARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KODINAR
|
GJ-06-017-058-001/159-D
()
|
1106017000NRG23110520220013092
|
11/05/2022
|
SONDARVA PITHABHAI GOVINDBHAI
|
1106017WL001572
|
SONDARVA PITHABHAI GOVINDBHAI
|
00415
|
SBIN0060115
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273838665
|
|
PITHABHAI GOVINDBHAI SONDARVA
|
HDFC BANK LTD(607152)
|
|
29
|
KODINAR
|
GJ-06-017-058-001/159-D
()
|
1106017000NRG23110520220013093
|
11/05/2022
|
SONDARVA PITHABHAI GOVINDBHAI
|
1106017WL001572
|
SONDARVA PITHABHAI GOVINDBHAI
|
00415
|
SBIN0060115
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273838666
|
|
MR PITHABHAI GOVINDBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KODINAR
|
GJ-06-017-058-001/16-D
()
|
1106017000NRG23110520220013094
|
11/05/2022
|
VAJA LABHUBEN RAMESHBHAI
|
1106017WL001572
|
VAJA LABHUBEN RAMESHBHAI
|
00415
|
SBIN0060115
|
1070
|
1070
|
Processed
|
16/05/2022
|
|
1273838662
|
|
MR RAMESHBHAI JIVABHAI VANJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KODINAR
|
GJ-06-017-058-001/165-D
()
|
1106017000NRG23110520220013098
|
11/05/2022
|
SOLANKI BALUBHAI BOGHABHAI
|
1106017WL001572
|
SOLANKI BALUBHAI BOGHABHAI
|
00415
|
SBIN0060115
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1273838692
|
|
SOLANKI BALUBHAI BOGHABHAI
|
THE KODINAR TALUKA COOPERATIVE BANKING UNION LTD,K(508670)
|
|
32
|
KODINAR
|
GJ-06-017-058-001/165-D
()
|
1106017000NRG23110520220013099
|
11/05/2022
|
SOLANKI BALUBHAI BOGHABHAI
|
1106017WL001572
|
SOLANKI BALUBHAI BOGHABHAI
|
00415
|
SBIN0060115
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1273838693
|
|
SOLANKI MINABEN BALUBHAI
|
THE KODINAR TALUKA COOPERATIVE BANKING UNION LTD,K(508670)
|
|
33
|
KODINAR
|
GJ-06-017-058-001/167-D
()
|
1106017000NRG23110520220013100
|
11/05/2022
|
VAJA BHAVSINGBHAI POLABHAI
|
1106017WL001572
|
VAJA BHAVSINGBHAI POLABHAI
|
00415
|
SBIN0060115
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273838700
|
|
MR VAJA BHAVSINH POLABHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KODINAR
|
GJ-06-017-058-001/167-D
()
|
1106017000NRG23110520220013101
|
11/05/2022
|
VAJA JASIBEN BHAVSINGBHAI
|
1106017WL001572
|
VAJA JASIBEN BHAVSINGBHAI
|
00415
|
SBIN0060115
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273838694
|
|
MRS JASHIBEN BHAVSINHBHAI VAZA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KODINAR
|
GJ-06-017-058-001/17-D
()
|
1106017000NRG23110520220013102
|
11/05/2022
|
JADAV DHANIBEN KALIDAS
|
1106017WL001572
|
JADAV DHANIBEN KALIDAS
|
00415
|
SBIN0060115
|
1070
|
1070
|
Processed
|
16/05/2022
|
|
1273838644
|
|
MISS KAJALBEN KALIDASBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
KODINAR
|
GJ-06-017-058-001/180-D
()
|
1106017000NRG23110520220013105
|
11/05/2022
|
RAM RAMSIHBHAI NARANBHAI
|
1106017WL001572
|
RAM RAMSIHBHAI NARANBHAI
|
00415
|
SBIN0060115
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1273838698
|
|
MR RAMSIBHAI NARANBHAI RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KODINAR
|
GJ-06-017-058-001/180-D
()
|
1106017000NRG23110520220013106
|
11/05/2022
|
RAM RAMSIHBHAI NARANBHAI
|
1106017WL001572
|
RAM RAMSIHBHAI NARANBHAI
|
00415
|
SBIN0060115
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1273838699
|
|
MR RAMSIBHAI NARANBHAI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KODINAR
|
GJ-06-017-058-001/196-D
()
|
1106017000NRG23110520220013109
|
11/05/2022
|
KAMALIYA BHAGABHAI KANABHAI
|
1106017WL001572
|
KAMALIYA BHAGABHAI KANABHAI
|
00415
|
SBIN0060115
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1273838713
|
|
MRS DEVIBEN BHAGWANBHAI KAMLIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KODINAR
|
GJ-06-017-058-001/2-D
()
|
1106017000NRG23110520220013112
|
11/05/2022
|
SARVAIYA MANJUBEN HIRABHAI
|
1106017WL001572
|
SARVAIYA MANJUBEN HIRABHAI
|
00415
|
SBIN0060115
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1273838653
|
|
MRS SARVAIYA MANJUBEN HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KODINAR
|
GJ-06-017-058-001/201-D
()
|
1106017000NRG23110520220013113
|
11/05/2022
|
KAMLIYA RANABHAI DEVSIBHAI
|
1106017WL001572
|
KAMLIYA RANABHAI DEVSIBHAI
|
00415
|
SBIN0060115
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273838708
|
|
MRS SAVITABEN RANABHAI KAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KODINAR
|
GJ-06-017-058-001/202-D
()
|
1106017000NRG23110520220013114
|
11/05/2022
|
CHANDERA MANUBHAI JIVABHAI
|
1106017WL001572
|
CHANDERA MANUBHAI JIVABHAI
|
00415
|
SBIN0060115
|
1070
|
1070
|
Processed
|
16/05/2022
|
|
1273838710
|
|
MR BABIBEN MANUBHAI CHANDERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KODINAR
|
GJ-06-017-058-001/212-D
()
|
1106017000NRG23110520220013115
|
11/05/2022
|
BAMBHANIYA RAMESHBHAI ARJANBHAI
|
1106017WL001572
|
BAMBHANIYA RAMESHBHAI ARJANBHAI
|
00415
|
SBIN0060115
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1273838711
|
|
MRS JANIBEN ARJANBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KODINAR
|
GJ-06-017-058-001/212-D
()
|
1106017000NRG23110520220013116
|
11/05/2022
|
BAMBHANIYA RAMESHBHAI ARJANBHAI
|
1106017WL001572
|
BAMBHANIYA RAMESHBHAI ARJANBHAI
|
00415
|
SBIN0060115
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1273838712
|
|
MR RAMESHBHAI ARJANBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KODINAR
|
GJ-06-017-058-001/219-D
()
|
1106017000NRG23110520220013120
|
11/05/2022
|
MAKVANA JASIBEN SANJAYBHAI
|
1106017WL001572
|
MAKVANA JASIBEN SANJAYBHAI
|
00415
|
SBIN0060115
|
1070
|
1070
|
Processed
|
16/05/2022
|
|
1273838716
|
|
MRS JASHEEBEN SANJAYBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KODINAR
|
GJ-06-017-058-001/219-D
()
|
1106017000NRG23110520220013121
|
11/05/2022
|
MAKVANA JASIBEN SANJAYBHAI
|
1106017WL001572
|
MAKVANA JASIBEN SANJAYBHAI
|
00415
|
SBIN0060115
|
1070
|
1070
|
Processed
|
16/05/2022
|
|
1273838717
|
|
MAKVANA KADVIBEN MANOJBHAI
|
THE KODINAR TALUKA COOPERATIVE BANKING UNION LTD,K(508670)
|
|
46
|
KODINAR
|
GJ-06-017-058-001/220-D
()
|
1106017000NRG23110520220013124
|
11/05/2022
|
CHANDERA PRATAPBHAI ARJANBHAI
|
1106017WL001572
|
CHANDERA PRATAPBHAI ARJANBHAI
|
00415
|
SBIN0060115
|
1070
|
1070
|
Processed
|
16/05/2022
|
|
1273838718
|
|
MR PRATAPBHAI ARJANBHAI CHANDERA CHANDER
|
STATE BANK OF INDIA(508548)
|
|
47
|
KODINAR
|
GJ-06-017-058-001/221-D
()
|
1106017000NRG23110520220013125
|
11/05/2022
|
BAMBHANIYA LILIBEN BHIKHABHAI
|
1106017WL001572
|
BAMBHANIYA LILIBEN BHIKHABHAI
|
00415
|
SBIN0060115
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1273838686
|
|
MRS LILIBEN BHIKHABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KODINAR
|
GJ-06-017-058-001/222-D
()
|
1106017000NRG23110520220013127
|
11/05/2022
|
RAM BHIMABHAI NARANBHAI
|
1106017WL001572
|
RAM BHIMABHAI NARANBHAI
|
00415
|
SBIN0060115
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273838721
|
|
MR VARSHABEN BHIMABHAI RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KODINAR
|
GJ-06-017-058-001/226-D
()
|
1106017000NRG23110520220013130
|
11/05/2022
|
SOLANKI VIPULBHAI OGHADBHAI
|
1106017WL001572
|
SOLANKI VIPULBHAI OGHADBHAI
|
00415
|
SBIN0060115
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1273838715
|
|
MR VIPULBHAI OGHADBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KODINAR
|
GJ-06-017-058-001/228-D
()
|
1106017000NRG23110520220013132
|
11/05/2022
|
SONDARVA PUNIBEN PITHABHAI
|
1106017WL001572
|
SONDARVA PUNIBEN PITHABHAI
|
00415
|
SBIN0060115
|
860
|
860
|
Processed
|
16/05/2022
|
|
1273838643
|
|
MRS PUNIBEN PITHABHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KODINAR
|
GJ-06-017-058-001/230-D
()
|
1106017000NRG23110520220013133
|
11/05/2022
|
VAZA MANISHABEN YOGESHBHAI
|
1106017WL001572
|
VAZA MANISHABEN YOGESHBHAI
|
00415
|
SBIN0060115
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1273838714
|
|
MRS MANISHABEN YOGESHBHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KODINAR
|
GJ-06-017-058-001/241-D
()
|
1106017000NRG23110520220013137
|
11/05/2022
|
VANZA VARSHABEN MANUBHAI
|
1106017WL001572
|
VANZA VARSHABEN MANUBHAI
|
00415
|
SBIN0060115
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273838709
|
|
MR VARSHABEN MANUBHAI VANZA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KODINAR
|
GJ-06-017-058-001/242-D
()
|
1106017000NRG23110520220013138
|
11/05/2022
|
SONDARVA LABHUBEN DINESHBHAI
|
1106017WL001572
|
SONDARVA LABHUBEN DINESHBHAI
|
00415
|
SBIN0060115
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1273838719
|
|
MRS LABHUBEN DUDABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KODINAR
|
GJ-06-017-058-001/26-D
()
|
1106017000NRG23110520220013147
|
11/05/2022
|
KHARA SAVITABEN UGABHAI
|
1106017WL001572
|
KHARA SAVITABEN UGABHAI
|
00415
|
SBIN0060115
|
1070
|
1070
|
Processed
|
16/05/2022
|
|
1273838720
|
|
MR SAVITABEN KHARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KODINAR
|
GJ-06-017-058-001/30-D
()
|
1106017000NRG23110520220013160
|
11/05/2022
|
SARVAIYA SANTIBEN PITHABHAI
|
1106017WL001572
|
SARVAIYA SANTIBEN PITHABHAI
|
00415
|
SBIN0060115
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1273838688
|
|
MS SHANTIBEN PITHABHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KODINAR
|
GJ-06-017-058-001/34-D
()
|
1106017000NRG23110520220013183
|
11/05/2022
|
BARAIYA BABIBEN MENSIBHAI
|
1106017WL001572
|
BARAIYA BABIBEN MENSIBHAI
|
00415
|
SBIN0060115
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1273838648
|
|
MENSIBHAI ARJANBHAI BARIYA
|
HDFC BANK LTD(607152)
|
|
57
|
KODINAR
|
GJ-06-017-058-001/34-D
()
|
1106017000NRG23110520220013184
|
11/05/2022
|
BARAIYA BABIBEN MENSIBHAI
|
1106017WL001572
|
BARAIYA BABIBEN MENSIBHAI
|
00415
|
SBIN0060115
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1273838649
|
|
BARAIYA BABIBEN MENSIBHAI
|
THE KODINAR TALUKA COOPERATIVE BANKING UNION LTD,K(508670)
|
|
58
|
KODINAR
|
GJ-06-017-058-001/36-D
()
|
1106017000NRG23110520220013201
|
11/05/2022
|
SONDARVA BAYABEN KAMABHAI
|
1106017WL001572
|
SONDARVA BAYABEN KAMABHAI
|
00415
|
SBIN0060115
|
645
|
645
|
Processed
|
16/05/2022
|
|
1273838704
|
|
SARVAIYA JAGRUTIBEN BHARATBHAI
|
THE KODINAR TALUKA COOPERATIVE BANKING UNION LTD,K(508670)
|
|
59
|
KODINAR
|
GJ-06-017-058-001/41-D
()
|
1106017000NRG23110520220013218
|
11/05/2022
|
BABHANIYA VAJUBHAI NAJUBHAI
|
1106017WL001572
|
BABHANIYA VAJUBHAI NAJUBHAI
|
00415
|
SBIN0060115
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1273838703
|
|
MR VAJUBHAI NAJUBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KODINAR
|
GJ-06-017-058-001/42-D
()
|
1106017000NRG23110520220013221
|
11/05/2022
|
BAMBHANIYA KARSANBHAI KANABHAI
|
1106017WL001572
|
BAMBHANIYA KARSANBHAI KANABHAI
|
00415
|
SBIN0060115
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273838696
|
|
MR KARSHANBHAI KANABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KODINAR
|
GJ-06-017-058-001/43-D
()
|
1106017000NRG23110520220013224
|
11/05/2022
|
BAMBHANIYA NAJUBHAI KALABHAI
|
1106017WL001572
|
BAMBHANIYA NAJUBHAI KALABHAI
|
00415
|
SBIN0060115
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1273838705
|
|
MR LADUBEN NAJUBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KODINAR
|
GJ-06-017-058-001/45-D
()
|
1106017000NRG23110520220013229
|
11/05/2022
|
KAMALIYA LABHUBEN LAKHABHAI
|
1106017WL001572
|
KAMALIYA LABHUBEN LAKHABHAI
|
00415
|
SBIN0060115
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273838682
|
|
MRS LABHUBEN LAKHABHAI KAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KODINAR
|
GJ-06-017-058-001/45-D
()
|
1106017000NRG23110520220013230
|
11/05/2022
|
KAMALIYA LABHUBEN LAKHABHAI
|
1106017WL001572
|
KAMALIYA LABHUBEN LAKHABHAI
|
00415
|
SBIN0060115
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273838683
|
|
MRS LABHUBEN LAKHABHAI KAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KODINAR
|
GJ-06-017-058-001/48-D
()
|
1106017000NRG23110520220013254
|
11/05/2022
|
PARMAR MANISHABEN KANUBHAI
|
1106017WL001572
|
PARMAR MANISHABEN KANUBHAI
|
00415
|
SBIN0060115
|
645
|
645
|
Processed
|
16/05/2022
|
|
1273838671
|
|
MRS MENABEN KANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KODINAR
|
GJ-06-017-058-001/50-D
()
|
1106017000NRG23110520220013280
|
11/05/2022
|
VAJA DHIRUBHAI BHANABHAI
|
1106017WL001572
|
VAJA DHIRUBHAI BHANABHAI
|
00415
|
SBIN0060115
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1273838646
|
|
DHIRUBHAI BHANABHAI VANZA
|
UCO BANK(607066)
|
|
66
|
KODINAR
|
GJ-06-017-058-001/59-D
()
|
1106017000NRG23110520220013288
|
11/05/2022
|
VAJA GOVINDBHAI BOGHABHAI
|
1106017WL001572
|
VAJA GOVINDBHAI BOGHABHAI
|
00415
|
SBIN0060115
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1273838652
|
|
VANZA RANIBEN GOVINDBHAI
|
THE KODINAR TALUKA COOPERATIVE BANKING UNION LTD,K(508670)
|
|
67
|
KODINAR
|
GJ-06-017-058-001/60-D
()
|
1106017000NRG23110520220013289
|
11/05/2022
|
KAMLIYA SANTABEN RAJABHAI
|
1106017WL001572
|
KAMLIYA SANTABEN RAJABHAI
|
00415
|
SBIN0060115
|
1070
|
1070
|
Processed
|
16/05/2022
|
|
1273838651
|
|
MRS SHANTABEN RAJABHAI KAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KODINAR
|
GJ-06-017-058-001/64-D
()
|
1106017000NRG23110520220013291
|
11/05/2022
|
KAMLIYA MEGHABHAI NARANBHAI
|
1106017WL001572
|
KAMLIYA MEGHABHAI NARANBHAI
|
00415
|
SBIN0060115
|
1070
|
1070
|
Processed
|
16/05/2022
|
|
1273838677
|
|
MR MEGHABHAI NARANBHAI KAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KODINAR
|
GJ-06-017-058-001/64-D
()
|
1106017000NRG23110520220013292
|
11/05/2022
|
KAMLIYA MEGHABHAI NARANBHAI
|
1106017WL001572
|
KAMLIYA MEGHABHAI NARANBHAI
|
00415
|
SBIN0060115
|
1070
|
1070
|
Processed
|
16/05/2022
|
|
1273838678
|
|
MRS DAYABEN KAMLIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KODINAR
|
GJ-06-017-058-001/67-D
()
|
1106017000NRG23110520220013293
|
11/05/2022
|
BAMBHANIYA BHARATBHAI NAJUBHAI
|
1106017WL001572
|
BAMBHANIYA BHARATBHAI NAJUBHAI
|
00415
|
SBIN0060115
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1273838642
|
|
BAMBHANIYA MANUBEN BHARATBHAI
|
THE KODINAR TALUKA COOPERATIVE BANKING UNION LTD,K(508670)
|
|
71
|
KODINAR
|
GJ-06-017-058-001/71-D
()
|
1106017000NRG23110520220013297
|
11/05/2022
|
SARVIAYA NANIBEN KHIMABHAI
|
1106017WL001572
|
SARVIAYA NANIBEN KHIMABHAI
|
00415
|
SBIN0060115
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1273838697
|
|
MRS NANIBEN KHIMABHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KODINAR
|
GJ-06-017-058-001/77-D
()
|
1106017000NRG23110520220013302
|
11/05/2022
|
BAMBHANIYA LAKHAMIBEN KANABHAI
|
1106017WL001572
|
BAMBHANIYA LAKHAMIBEN KANABHAI
|
00415
|
SBIN0060115
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1273838687
|
|
BABHANIYA LAKHAMIBEN KANABHAI
|
THE KODINAR TALUKA COOPERATIVE BANKING UNION LTD,K(508670)
|
|
73
|
KODINAR
|
GJ-06-017-058-001/81-D
()
|
1106017000NRG23110520220013306
|
11/05/2022
|
CHUDASAMA HAMIRBHAI DEGANBHAI
|
1106017WL001572
|
CHUDASAMA HAMIRBHAI DEGANBHAI
|
00415
|
SBIN0060115
|
860
|
860
|
Processed
|
16/05/2022
|
|
1273838672
|
|
MR DINESH MERUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KODINAR
|
GJ-06-017-058-001/87-D
()
|
1106017000NRG23110520220013308
|
11/05/2022
|
PARMAR DAMUBEN BHANUBEN
|
1106017WL001572
|
PARMAR DAMUBEN BHANUBEN
|
00415
|
SBIN0060115
|
1070
|
1070
|
Processed
|
16/05/2022
|
|
1273838681
|
|
MRS DAMUBEN BHANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KODINAR
|
GJ-06-017-058-001/88-D
()
|
1106017000NRG23110520220013309
|
11/05/2022
|
SONDARVA GANGABEN BHIMABHAI
|
1106017WL001572
|
SONDARVA GANGABEN BHIMABHAI
|
00415
|
SBIN0060115
|
860
|
860
|
Processed
|
16/05/2022
|
|
1273838679
|
|
SONDARVA BHIMABHAI POLABHAI
|
BANK OF BARODA(606985)
|
|
76
|
KODINAR
|
GJ-06-017-058-001/88-D
()
|
1106017000NRG23110520220013310
|
11/05/2022
|
SONDARVA GANGABEN BHIMABHAI
|
1106017WL001572
|
SONDARVA GANGABEN BHIMABHAI
|
00415
|
SBIN0060115
|
860
|
860
|
Processed
|
16/05/2022
|
|
1273838680
|
|
MR SONDARAVA GANGABEN BHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KODINAR
|
GJ-06-017-058-001/9-D
()
|
1106017000NRG23110520220013313
|
11/05/2022
|
KAMLIYA BABIBEN DHIRUBHAI
|
1106017WL001572
|
KAMLIYA BABIBEN DHIRUBHAI
|
00415
|
SBIN0060115
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273838670
|
|
KAMLIYA BABIBEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
78
|
KODINAR
|
GJ-06-017-058-001/92-D
()
|
1106017000NRG23110520220013315
|
11/05/2022
|
VAJA JAHIBEN KARSANBHAI
|
1106017WL001572
|
VAJA JAHIBEN KARSANBHAI
|
00415
|
SBIN0060115
|
645
|
645
|
Processed
|
16/05/2022
|
|
1273838668
|
|
MRS JAHIBEN KASHANBHAI WAJA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KODINAR
|
GJ-06-017-058-001/92-D
()
|
1106017000NRG23110520220013314
|
11/05/2022
|
VAJA KARSANBHAI BOGHABHAI
|
1106017WL001572
|
VAJA KARSANBHAI BOGHABHAI
|
00415
|
SBIN0060115
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1273838667
|
|
VAZA KARSHNBHAI BOGHABHAI
|
THE KODINAR TALUKA COOPERATIVE BANKING UNION LTD,K(508670)
|
|
80
|
KODINAR
|
GJ-06-017-058-001/95-D
()
|
1106017000NRG23110520220013316
|
11/05/2022
|
SONDARVA PUNIBEN HIRABHAI
|
1106017WL001572
|
SONDARVA PUNIBEN HIRABHAI
|
00415
|
SBIN0060115
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1273838676
|
|
MRS PUNIBEN HIRABHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KODINAR
|
GJ-06-017-058-001/96-D
()
|
1106017000NRG23110520220013317
|
11/05/2022
|
BAMBHANIYA RAJESHBHAI KARSANBHAI
|
1106017WL001572
|
BAMBHANIYA RAJESHBHAI KARSANBHAI
|
00415
|
SBIN0060115
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273838691
|
|
MR RAJESH KARSHANBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KODINAR
|
GJ-06-017-058-001/97-D
()
|
1106017000NRG23110520220013319
|
11/05/2022
|
GOHIL KANCHANBEN GOVINDBHAI
|
1106017WL001572
|
GOHIL KANCHANBEN GOVINDBHAI
|
00415
|
SBIN0060115
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1273838673
|
|
MRS KANCHANBEN GOVINDBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82098
|
82098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84024
|
84024
|
|
|
|
|
|
|
|