|
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
|
KALYANPUR
|
GJ-01-005-021-001/10231
()
|
1101005000NRG23070520220007593
|
07/05/2022
|
VASRAM PUNJA CHOPADA
|
1101005WL000823
|
VASRAM PUNJA CHOPADA
|
00045
|
BARB0BHATIA
|
972
|
972
|
Processed
|
16/05/2022
|
|
1269979352
|
|
VASHRAMBHAI PUNJABHAI CHOPADA
|
BANK OF BARODA(606985)
|
|
2
|
KALYANPUR
|
GJ-01-005-021-001/1341
()
|
1101005000NRG23070520220007671
|
07/05/2022
|
KETAN AMBA PARMAR
|
1101005WL000823
|
KETAN AMBA PARMAR
|
00045
|
BARB0BHATIA
|
464
|
464
|
Processed
|
16/05/2022
|
|
1269979348
|
|
CHETAN AMBABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
KALYANPUR
|
GJ-01-005-021-001/1399
()
|
1101005000NRG23070520220007698
|
07/05/2022
|
HARJI DHANA NAKUM
|
1101005WL000823
|
HARJI DHANA NAKUM
|
00045
|
BARB0BHATIA
|
1011
|
1011
|
Processed
|
16/05/2022
|
|
1269979347
|
|
HARJIBHAI DHANABHAI NAKUM
|
BANK OF BARODA(606985)
|
|
4
|
KALYANPUR
|
GJ-01-005-021-001/1498
()
|
1101005000NRG23070520220007733
|
07/05/2022
|
DESHA BUDHA THARU
|
1101005WL000826
|
DESHA BUDHA THARU
|
00045
|
BARB0BHATIA
|
825
|
825
|
Processed
|
16/05/2022
|
|
1269979349
|
|
DESHA BUDHA THARU
|
BANK OF BARODA(606985)
|
|
5
|
KALYANPUR
|
GJ-01-005-021-001/1498
()
|
1101005000NRG23070520220007734
|
07/05/2022
|
DESHA BUDHA THARU
|
1101005WL000826
|
DESHA BUDHA THARU
|
00045
|
BARB0BHATIA
|
344
|
344
|
Processed
|
16/05/2022
|
|
1269979350
|
|
DESHA BUDHA THARU
|
BANK OF BARODA(606985)
|
|
6
|
KALYANPUR
|
GJ-01-005-021-001/1498
()
|
1101005000NRG23070520220007735
|
07/05/2022
|
DESHA BUDHA THARU
|
1101005WL000826
|
DESHA BUDHA THARU
|
00045
|
BARB0BHATIA
|
825
|
825
|
Processed
|
16/05/2022
|
|
1269979351
|
|
JEETU DESHABHAI THARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4441
|
4441
|
|
|
|
|
|
|
|
|
7
|
KALYANPUR
|
GJ-01-005-021-001/10203
()
|
1101005000NRG23070520220007591
|
07/05/2022
|
LIRIBEN JERAM PARMAR
|
1101005WL000823
|
LIRIBEN JERAM PARMAR
|
00390
|
SBIN0RRSRGB
|
688
|
688
|
Processed
|
16/05/2022
|
|
1269979394
|
|
Mrs. LIRIBEN JERAMBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KALYANPUR
|
GJ-01-005-021-001/10231
()
|
1101005000NRG23070520220007594
|
07/05/2022
|
MATUBEN VASRAM CHOPADA
|
1101005WL000823
|
MATUBEN VASRAM CHOPADA
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
16/05/2022
|
|
1269979393
|
|
Mrs. MATUBEN VASHARAMBHAI CHOPDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KALYANPUR
|
GJ-01-005-021-001/10236
()
|
1101005000NRG23070520220007596
|
07/05/2022
|
MANIBEN SAMJI NAKUM
|
1101005WL000823
|
MANIBEN SAMJI NAKUM
|
00390
|
SBIN0RRSRGB
|
909
|
909
|
Processed
|
16/05/2022
|
|
1269979387
|
|
Mrs. MANIBEN SHAMJIBHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KALYANPUR
|
GJ-01-005-021-001/10236
()
|
1101005000NRG23070520220007595
|
07/05/2022
|
SAMJI PARBAT NAKUM
|
1101005WL000823
|
SAMJI PARBAT NAKUM
|
00390
|
SBIN0RRSRGB
|
909
|
909
|
Processed
|
16/05/2022
|
|
1269979368
|
|
Mr. SHAMJIBHAI PARABATBHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KALYANPUR
|
GJ-01-005-021-001/10237
()
|
1101005000NRG23070520220007599
|
07/05/2022
|
PARVINABEN UKA
|
1101005WL000823
|
PARVINABEN UKA
|
00390
|
SBIN0RRSRGB
|
713
|
713
|
Processed
|
16/05/2022
|
|
1269979392
|
|
Miss. PRAVINABEN UKABHAI CHOPDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
KALYANPUR
|
GJ-01-005-021-001/10265
()
|
1101005000NRG23070520220007604
|
07/05/2022
|
GITABEN MOHAN NAKUM
|
1101005WL000823
|
GITABEN MOHAN NAKUM
|
00390
|
SBIN0RRSRGB
|
262
|
262
|
Processed
|
16/05/2022
|
|
1269979386
|
|
Miss. GEETABEN MOHANBHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KALYANPUR
|
GJ-01-005-021-001/10265
()
|
1101005000NRG23070520220007602
|
07/05/2022
|
MOHAN PARBAT NAKUM
|
1101005WL000823
|
MOHAN PARBAT NAKUM
|
00390
|
SBIN0RRSRGB
|
374
|
374
|
Processed
|
16/05/2022
|
|
1269979377
|
|
Mr. MOHANBHAI PARBATBHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
KALYANPUR
|
GJ-01-005-021-001/10265
()
|
1101005000NRG23070520220007603
|
07/05/2022
|
RAMUBEN MOHANNAKUM
|
1101005WL000823
|
RAMUBEN MOHANNAKUM
|
00390
|
SBIN0RRSRGB
|
374
|
374
|
Processed
|
16/05/2022
|
|
1269979389
|
|
Mrs. RAMIBEN MOHANBHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
KALYANPUR
|
GJ-01-005-021-001/10266
()
|
1101005000NRG23070520220007605
|
07/05/2022
|
KANA BHIMA NAKUM
|
1101005WL000823
|
KANA BHIMA NAKUM
|
00390
|
SBIN0RRSRGB
|
202
|
202
|
Processed
|
16/05/2022
|
|
1269979399
|
|
MR KANA BHIMA NAKUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALYANPUR
|
GJ-01-005-021-001/10288
()
|
1101005000NRG23070520220007608
|
07/05/2022
|
CHHGAN PARBAT KANJARIYA
|
1101005WL000823
|
CHHGAN PARBAT KANJARIYA
|
00390
|
SBIN0RRSRGB
|
283
|
283
|
Processed
|
16/05/2022
|
|
1269979373
|
|
CHHGANPARBATKANJARIYA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
17
|
KALYANPUR
|
GJ-01-005-021-001/10303
()
|
1101005000NRG23070520220007611
|
07/05/2022
|
RANJNBEN LKHAMA KANJARIA
|
1101005WL000823
|
RANJNBEN LKHAMA KANJARIA
|
00390
|
SBIN0RRSRGB
|
1389
|
1389
|
Processed
|
16/05/2022
|
|
1269979390
|
|
Mrs. RANJANBEN LAKHMANBHAI KANJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
KALYANPUR
|
GJ-01-005-021-001/10304
()
|
1101005000NRG23070520220007612
|
07/05/2022
|
JANUBEN HEMANT NAKUM
|
1101005WL000823
|
JANUBEN HEMANT NAKUM
|
00390
|
SBIN0RRSRGB
|
740
|
740
|
Processed
|
16/05/2022
|
|
1269979375
|
|
JANUBENHEMANTNAKUM
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
19
|
KALYANPUR
|
GJ-01-005-021-001/10306
()
|
1101005000NRG23070520220007615
|
07/05/2022
|
SHANTIBEN MANJI PARMAR
|
1101005WL000823
|
SHANTIBEN MANJI PARMAR
|
00390
|
SBIN0RRSRGB
|
1045
|
1045
|
Processed
|
16/05/2022
|
|
1269979385
|
|
Mrs. SHANTIBEN MANSUKHBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
KALYANPUR
|
GJ-01-005-021-001/10321
()
|
1101005000NRG23070520220007619
|
07/05/2022
|
KURJI KHIMA NAKUM
|
1101005WL000823
|
KURJI KHIMA NAKUM
|
00390
|
SBIN0RRSRGB
|
328
|
328
|
Processed
|
16/05/2022
|
|
1269979367
|
|
KURJIKHIMANAKUM
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
21
|
KALYANPUR
|
GJ-01-005-021-001/10321
()
|
1101005000NRG23070520220007620
|
07/05/2022
|
RAJUBEN KURJI NAKUM
|
1101005WL000823
|
RAJUBEN KURJI NAKUM
|
00390
|
SBIN0RRSRGB
|
375
|
375
|
Processed
|
16/05/2022
|
|
1269979395
|
|
Mrs. RAJUBEN KURJIBHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
KALYANPUR
|
GJ-01-005-021-001/10328
()
|
1101005000NRG23070520220007622
|
07/05/2022
|
BABU DEVJI CHOPDA
|
1101005WL000823
|
BABU DEVJI CHOPDA
|
00390
|
SBIN0RRSRGB
|
606
|
606
|
Processed
|
16/05/2022
|
|
1269979369
|
|
Mr. BABUBHAI DEVJIBHAI CHOPADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
KALYANPUR
|
GJ-01-005-021-001/10943
()
|
1101005000NRG23070520220007630
|
07/05/2022
|
MANJUBEN PARBAT PARMAR
|
1101005WL000823
|
MANJUBEN PARBAT PARMAR
|
00390
|
SBIN0RRSRGB
|
474
|
474
|
Processed
|
16/05/2022
|
|
1269979388
|
|
Mrs. MANJUBEN PARBATBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
KALYANPUR
|
GJ-01-005-021-001/10943
()
|
1101005000NRG23070520220007628
|
07/05/2022
|
PARBAT KARSHAN PARMAR
|
1101005WL000823
|
PARBAT KARSHAN PARMAR
|
00390
|
SBIN0RRSRGB
|
526
|
526
|
Processed
|
16/05/2022
|
|
1269979378
|
|
MR PARBAT KARSHAN PARMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALYANPUR
|
GJ-01-005-021-001/1302
()
|
1101005000NRG23070520220007646
|
07/05/2022
|
DHIRAJBEN MOHAN NAKUM
|
1101005WL000823
|
DHIRAJBEN MOHAN NAKUM
|
00390
|
SBIN0RRSRGB
|
1393
|
1393
|
Processed
|
16/05/2022
|
|
1269979397
|
|
Mrs. DHIRAJBEN MOHANBHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
KALYANPUR
|
GJ-01-005-021-001/1304
()
|
1101005000NRG23070520220007647
|
07/05/2022
|
KANA BHANA NAKUM
|
1101005WL000823
|
KANA BHANA NAKUM
|
00390
|
SBIN0RRSRGB
|
653
|
653
|
Processed
|
16/05/2022
|
|
1269979376
|
|
Mr. KANABHAI BHANABHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
KALYANPUR
|
GJ-01-005-021-001/1306
()
|
1101005000NRG23070520220007650
|
07/05/2022
|
LAXIMIBEN BHIKHA NAKUM
|
1101005WL000823
|
LAXIMIBEN BHIKHA NAKUM
|
00390
|
SBIN0RRSRGB
|
1038
|
1038
|
Processed
|
16/05/2022
|
|
1269979398
|
|
Mrs. LAKSHMIBEN BHIKHABHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
KALYANPUR
|
GJ-01-005-021-001/1307
()
|
1101005000NRG23070520220007653
|
07/05/2022
|
HARJI PUNJA CHOPDA
|
1101005WL000823
|
HARJI PUNJA CHOPDA
|
00390
|
SBIN0RRSRGB
|
1228
|
1228
|
Processed
|
16/05/2022
|
|
1269979391
|
|
Mr. KISHOR HARJIBHAI CHOPDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
KALYANPUR
|
GJ-01-005-021-001/1311
()
|
1101005000NRG23070520220007654
|
07/05/2022
|
NARSHI MATHUR CHOPDA
|
1101005WL000823
|
NARSHI MATHUR CHOPDA
|
00390
|
SBIN0RRSRGB
|
831
|
831
|
Processed
|
16/05/2022
|
|
1269979379
|
|
MR NARSI MATHUR CHOPDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALYANPUR
|
GJ-01-005-021-001/1314-D
()
|
1101005000NRG23070520220007659
|
07/05/2022
|
DEVA BUDHA JADEJA
|
1101005WL000823
|
DEVA BUDHA JADEJA
|
00390
|
SBIN0RRSRGB
|
619
|
619
|
Processed
|
16/05/2022
|
|
1269979370
|
|
Mr. MULIBEN DEVABHA JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
KALYANPUR
|
GJ-01-005-021-001/1316
()
|
1101005000NRG23070520220007662
|
07/05/2022
|
AMRUTBEN ARAJAN CHOPDA
|
1101005WL000823
|
AMRUTBEN ARAJAN CHOPDA
|
00390
|
SBIN0RRSRGB
|
736
|
736
|
Processed
|
16/05/2022
|
|
1269979396
|
|
Mrs. AMARAT BEN ARAJAN BHAI CHOPDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
KALYANPUR
|
GJ-01-005-021-001/1319
()
|
1101005000NRG23070520220007664
|
07/05/2022
|
RATNA PERMJI NAKUM
|
1101005WL000823
|
RATNA PERMJI NAKUM
|
00390
|
SBIN0RRSRGB
|
512
|
512
|
Processed
|
16/05/2022
|
|
1269979400
|
|
Mrs. USHABEN RATNABHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
KALYANPUR
|
GJ-01-005-021-001/1334
()
|
1101005000NRG23070520220007668
|
07/05/2022
|
MANSUKH VIRAJI NAKUM
|
1101005WL000823
|
MANSUKH VIRAJI NAKUM
|
00390
|
SBIN0RRSRGB
|
545
|
545
|
Processed
|
16/05/2022
|
|
1269979366
|
|
Mr. MANSUKHBHAI VIRJIBHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
KALYANPUR
|
GJ-01-005-021-001/1357
()
|
1101005000NRG23070520220007674
|
07/05/2022
|
LAKHAMAN RANMAL PARMAR
|
1101005WL000823
|
LAKHAMAN RANMAL PARMAR
|
00390
|
SBIN0RRSRGB
|
874
|
874
|
Rejected
|
16/05/2022
|
|
1269979381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KALYANPUR
|
GJ-01-005-021-001/1360
()
|
1101005000NRG23070520220007676
|
07/05/2022
|
DHIRU DAMA PARMAR
|
1101005WL000823
|
DHIRU DAMA PARMAR
|
00390
|
SBIN0RRSRGB
|
264
|
264
|
Processed
|
16/05/2022
|
|
1269979380
|
|
Mr. DHIRUBHAI DAMABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
KALYANPUR
|
GJ-01-005-021-001/1362
()
|
1101005000NRG23070520220007681
|
07/05/2022
|
KADAVIBEN JERAM KANJARIYA
|
1101005WL000823
|
KADAVIBEN JERAM KANJARIYA
|
00390
|
SBIN0RRSRGB
|
566
|
566
|
Processed
|
16/05/2022
|
|
1269979382
|
|
KADAVIBENJERAMKANJARIYA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
37
|
KALYANPUR
|
GJ-01-005-021-001/1362
()
|
1101005000NRG23070520220007682
|
07/05/2022
|
KADAVIBEN JERAM KANJARIYA
|
1101005WL000823
|
KADAVIBEN JERAM KANJARIYA
|
00390
|
SBIN0RRSRGB
|
519
|
519
|
Processed
|
16/05/2022
|
|
1269979383
|
|
Mr. JAYSHUKHBHAI JERAMBHAI KANJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
KALYANPUR
|
GJ-01-005-021-001/1365
()
|
1101005000NRG23070520220007683
|
07/05/2022
|
SAVITABEN VALLABH CHOPADA
|
1101005WL000823
|
SAVITABEN VALLABH CHOPADA
|
00390
|
SBIN0RRSRGB
|
1130
|
1130
|
Processed
|
16/05/2022
|
|
1269979371
|
|
VALLABHBHAI DEVJIBHAI CHOPDA
|
BANK OF BARODA(606985)
|
|
39
|
KALYANPUR
|
GJ-01-005-021-001/1365
()
|
1101005000NRG23070520220007684
|
07/05/2022
|
SAVITABEN VALLABH CHOPADA
|
1101005WL000823
|
SAVITABEN VALLABH CHOPADA
|
00390
|
SBIN0RRSRGB
|
1233
|
1233
|
Processed
|
16/05/2022
|
|
1269979372
|
|
SAVITABEN VALLABHBHAI CHOPDA
|
BANK OF BARODA(606985)
|
|
40
|
KALYANPUR
|
GJ-01-005-021-001/1399
()
|
1101005000NRG23070520220007699
|
07/05/2022
|
RADHABEN HARJI NAKUM
|
1101005WL000823
|
RADHABEN HARJI NAKUM
|
00390
|
SBIN0RRSRGB
|
1011
|
1011
|
Processed
|
16/05/2022
|
|
1269979401
|
|
HARJIBHAI DHANABHAI NAKUM
|
BANK OF BARODA(606985)
|
|
41
|
KALYANPUR
|
GJ-01-005-021-001/1565
()
|
1101005000NRG23070520220007736
|
07/05/2022
|
NANJI PARBAT KANJARIA
|
1101005WL000826
|
NANJI PARBAT KANJARIA
|
00390
|
SBIN0RRSRGB
|
266
|
266
|
Processed
|
16/05/2022
|
|
1269979374
|
|
Mr. NANJI PARBATBHAI KANZARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
KALYANPUR
|
GJ-01-005-021-001/1565
()
|
1101005000NRG23070520220007737
|
07/05/2022
|
VEJIBEN NANJI KANJARIA
|
1101005WL000826
|
VEJIBEN NANJI KANJARIA
|
00390
|
SBIN0RRSRGB
|
266
|
266
|
Processed
|
16/05/2022
|
|
1269979384
|
|
Mr. VEJIBEN NANJI KANJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24853
|
24853
|
|
|
|
|
|
|
|
|
43
|
KALYANPUR
|
GJ-01-005-021-001/10128
()
|
1101005000NRG23070520220007587
|
07/05/2022
|
KHIMAJI UKA NAKUM
|
1101005WL000823
|
KHIMAJI UKA NAKUM
|
00415
|
SBIN0060093
|
1093
|
1093
|
Processed
|
16/05/2022
|
|
1269979345
|
|
MR KHIMJI UKA NAKUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALYANPUR
|
GJ-01-005-021-001/10131
()
|
1101005000NRG23070520220007588
|
07/05/2022
|
HARAJI PUNJA NAKUM
|
1101005WL000823
|
HARAJI PUNJA NAKUM
|
00415
|
SBIN0060093
|
519
|
519
|
Processed
|
16/05/2022
|
|
1269979355
|
|
MR HARJI PUNJA NAKUM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALYANPUR
|
GJ-01-005-021-001/10237
()
|
1101005000NRG23070520220007597
|
07/05/2022
|
UKA PUNJA CHOPADA
|
1101005WL000823
|
UKA PUNJA CHOPADA
|
00415
|
SBIN0060093
|
855
|
855
|
Processed
|
16/05/2022
|
|
1269979361
|
|
MR UKA PUNJA CHOPDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALYANPUR
|
GJ-01-005-021-001/10262
()
|
1101005000NRG23070520220007600
|
07/05/2022
|
JERAM DAYA KANJARIYA
|
1101005WL000823
|
JERAM DAYA KANJARIYA
|
00415
|
SBIN0060093
|
1181
|
1181
|
Processed
|
16/05/2022
|
|
1269979356
|
|
MR JERAM DAYABHAI KANJARIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALYANPUR
|
GJ-01-005-021-001/10262
()
|
1101005000NRG23070520220007601
|
07/05/2022
|
VELIBEN JERAM KANJARIYA
|
1101005WL000823
|
VELIBEN JERAM KANJARIYA
|
00415
|
SBIN0060093
|
1181
|
1181
|
Processed
|
16/05/2022
|
|
1269979365
|
|
MR LAKHMAN JERAM KANJARIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALYANPUR
|
GJ-01-005-021-001/10308
()
|
1101005000NRG23070520220007616
|
07/05/2022
|
DEVKIBEN JERAM KANJARIYA
|
1101005WL000823
|
DEVKIBEN JERAM KANJARIYA
|
00415
|
SBIN0060093
|
1202
|
1202
|
Processed
|
16/05/2022
|
|
1269979364
|
|
DEVKIBENJERAMKANJARIYA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
49
|
KALYANPUR
|
GJ-01-005-021-001/10319
()
|
1101005000NRG23070520220007617
|
07/05/2022
|
BHAVESH SAMJI NAKUM
|
1101005WL000823
|
BHAVESH SAMJI NAKUM
|
00415
|
SBIN0060093
|
1136
|
1136
|
Processed
|
16/05/2022
|
|
1269979344
|
|
MR BHAVESH SHAMJI NAKUM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALYANPUR
|
GJ-01-005-021-001/10319
()
|
1101005000NRG23070520220007618
|
07/05/2022
|
SAVITABEN BHAVESHBHAI NAKUM
|
1101005WL000823
|
SAVITABEN BHAVESHBHAI NAKUM
|
00415
|
SBIN0060093
|
1136
|
1136
|
Processed
|
16/05/2022
|
|
1269979336
|
|
MRS SAVITABEN BHAVESHBHAI NAKUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALYANPUR
|
GJ-01-005-021-001/10345
()
|
1101005000NRG23070520220007624
|
07/05/2022
|
MANSHUKH RANA CHOPDA
|
1101005WL000823
|
MANSHUKH RANA CHOPDA
|
00415
|
SBIN0060093
|
829
|
829
|
Processed
|
16/05/2022
|
|
1269979362
|
|
Mr. MANSUKHBHAI RANABHAI CHOPADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
KALYANPUR
|
GJ-01-005-021-001/10345
()
|
1101005000NRG23070520220007625
|
07/05/2022
|
MANSHUKH RANA CHOPDA
|
1101005WL000823
|
MANSHUKH RANA CHOPDA
|
00415
|
SBIN0060093
|
829
|
829
|
Processed
|
16/05/2022
|
|
1269979363
|
|
Mrs. MANJUBEN MANSUKHBHAI CHOPDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
KALYANPUR
|
GJ-01-005-021-001/1302
()
|
1101005000NRG23070520220007645
|
07/05/2022
|
MOHAN UKA NAKUM
|
1101005WL000823
|
MOHAN UKA NAKUM
|
00415
|
SBIN0060093
|
1178
|
1178
|
Processed
|
16/05/2022
|
|
1269979346
|
|
MR MOHAN UKABHAI NAKUM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALYANPUR
|
GJ-01-005-021-001/1307
()
|
1101005000NRG23070520220007651
|
07/05/2022
|
HARJI PUNJA CHOPDA
|
1101005WL000823
|
HARJI PUNJA CHOPDA
|
00415
|
SBIN0060093
|
1228
|
1228
|
Processed
|
16/05/2022
|
|
1269979354
|
|
Mr. HARJIBHAI PUNJABHAI CHOPADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
KALYANPUR
|
GJ-01-005-021-001/1312
()
|
1101005000NRG23070520220007656
|
07/05/2022
|
LAKHAMAN MANJI PARAMAR
|
1101005WL000823
|
LAKHAMAN MANJI PARAMAR
|
00415
|
SBIN0060093
|
914
|
914
|
Processed
|
16/05/2022
|
|
1269979357
|
|
LAKHAMANMANJIPARAMAR
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
56
|
KALYANPUR
|
GJ-01-005-021-001/1316
()
|
1101005000NRG23070520220007661
|
07/05/2022
|
ARAJAN VIRJI CHOPDA
|
1101005WL000823
|
ARAJAN VIRJI CHOPDA
|
00415
|
SBIN0060093
|
802
|
802
|
Processed
|
16/05/2022
|
|
1269979339
|
|
MR ARJAN VIRJI CHOPDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALYANPUR
|
GJ-01-005-021-001/1321
()
|
1101005000NRG23070520220007665
|
07/05/2022
|
ARAJAN PREMAJI NAKUM
|
1101005WL000823
|
ARAJAN PREMAJI NAKUM
|
00415
|
SBIN0060093
|
506
|
506
|
Processed
|
16/05/2022
|
|
1269979343
|
|
MR ARJANBHAI PREMJIBHAI NAKUM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALYANPUR
|
GJ-01-005-021-001/1341
()
|
1101005000NRG23070520220007669
|
07/05/2022
|
RATANBEN AMBA PARMAR
|
1101005WL000823
|
RATANBEN AMBA PARMAR
|
00415
|
SBIN0060093
|
464
|
464
|
Processed
|
16/05/2022
|
|
1269979360
|
|
RATANBEN AMBA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALYANPUR
|
GJ-01-005-021-001/1345-D
()
|
1101005000NRG23070520220007673
|
07/05/2022
|
JAYSHIBEN ROHIT NAKUM
|
1101005WL000823
|
JAYSHIBEN ROHIT NAKUM
|
00415
|
SBIN0060093
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
1269979337
|
|
MRS JAYSHRIBEN ROHITBHAI NAKUM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALYANPUR
|
GJ-01-005-021-001/1345-D
()
|
1101005000NRG23070520220007672
|
07/05/2022
|
ROHIT SHAMJI NAKUM
|
1101005WL000823
|
ROHIT SHAMJI NAKUM
|
00415
|
SBIN0060093
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
1269979338
|
|
MR ROHIT SHAMJI NAKUM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALYANPUR
|
GJ-01-005-021-001/1369
()
|
1101005000NRG23070520220007685
|
07/05/2022
|
CHHGAN BOGHA NAKUM
|
1101005WL000823
|
CHHGAN BOGHA NAKUM
|
00415
|
SBIN0060093
|
467
|
467
|
Processed
|
16/05/2022
|
|
1269979340
|
|
Mr. CHHAGAN BOGHA NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
KALYANPUR
|
GJ-01-005-021-001/1382
()
|
1101005000NRG23070520220007690
|
07/05/2022
|
RAJA KANA NAKUM
|
1101005WL000823
|
RAJA KANA NAKUM
|
00415
|
SBIN0060093
|
389
|
389
|
Processed
|
16/05/2022
|
|
1269979358
|
|
MR RAJA KANA NAKUM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALYANPUR
|
GJ-01-005-021-001/1382
()
|
1101005000NRG23070520220007691
|
07/05/2022
|
RAJA KANA NAKUM
|
1101005WL000823
|
RAJA KANA NAKUM
|
00415
|
SBIN0060093
|
389
|
389
|
Processed
|
16/05/2022
|
|
1269979359
|
|
Mrs. KESHARBEN RAJABHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
KALYANPUR
|
GJ-01-005-021-001/1383
()
|
1101005000NRG23070520220007693
|
07/05/2022
|
ROHIT RAJA NAKUM
|
1101005WL000823
|
ROHIT RAJA NAKUM
|
00415
|
SBIN0060093
|
444
|
444
|
Processed
|
16/05/2022
|
|
1269979341
|
|
MR ROHIT RAJABHAI NAKUM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALYANPUR
|
GJ-01-005-021-001/1383
()
|
1101005000NRG23070520220007694
|
07/05/2022
|
ROHIT RAJA NAKUM
|
1101005WL000823
|
ROHIT RAJA NAKUM
|
00415
|
SBIN0060093
|
400
|
400
|
Processed
|
16/05/2022
|
|
1269979342
|
|
Mrs. CHAMPABEN ROHITBHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
KALYANPUR
|
GJ-01-005-021-001/1386
()
|
1101005000NRG23070520220007695
|
07/05/2022
|
JAYASHIRIBEN JAMAN PARMAR
|
1101005WL000823
|
JAYASHIRIBEN JAMAN PARMAR
|
00415
|
SBIN0060093
|
562
|
562
|
Processed
|
16/05/2022
|
|
1269979335
|
|
MRS JAYASHRIBEN JAMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALYANPUR
|
GJ-01-005-021-001/1386
()
|
1101005000NRG23070520220007697
|
07/05/2022
|
JAYASHIRIBEN JAMAN PARMAR
|
1101005WL000823
|
JAYASHIRIBEN JAMAN PARMAR
|
00415
|
SBIN0060093
|
562
|
562
|
Processed
|
16/05/2022
|
|
1269979353
|
|
MRS MANIBEN SHAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21074
|
21074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50368
|
50368
|
|
|
|
|
|
|
|