|
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
|
JETPUR PAVI
|
GJ-15-008-007-002/13556
()
|
1115008000NRG24040120240168826
|
04/01/2024
|
RATHVA SUMITRABEN SUMANBHAI
|
1115008WL023575
|
RATHVA SUMITRABEN SUMANBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738640901
|
|
RATHVA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-007-002/13556
()
|
1115008000NRG24040120240168825
|
04/01/2024
|
RATHVASUMANBHAI KANUBHAI
|
1115008WL023575
|
RATHVASUMANBHAI KANUBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738640905
|
|
Mr. SUMANBHAI KANUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-007-002/13557
()
|
1115008000NRG24040120240168827
|
04/01/2024
|
RATHVA MADHIBEN LALJIBHAI
|
1115008WL023575
|
RATHVA MADHIBEN LALJIBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738640900
|
|
RATHVA MADHIBEN
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-007-002/272861
()
|
1115008000NRG24040120240168828
|
04/01/2024
|
GOVINDBHAI
|
1115008WL023575
|
GOVINDBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738640904
|
|
Mr. GOVINDBHAI RUPSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-007-002/272893
()
|
1115008000NRG24040120240168829
|
04/01/2024
|
RATHWA BABU
|
1115008WL023575
|
RATHWA BABU
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738640936
|
|
MR BABUBHAI CHANDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-053-001/11192719
()
|
1115008000NRG24040120240168802
|
04/01/2024
|
RATHVA MAHESHBHAI SANKARBHAI
|
1115008WL023571
|
RATHVA MAHESHBHAI SANKARBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640897
|
|
RATHVAMAHESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-053-001/11192719
()
|
1115008000NRG24040120240168803
|
04/01/2024
|
RATHVA MAJULABEN MAHESHBHAI
|
1115008WL023571
|
RATHVA MAJULABEN MAHESHBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640898
|
|
MRS MANJULABHAI MAHESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-053-001/11192784
()
|
1115008000NRG24040120240168765
|
04/01/2024
|
RATHVA VIRIYABHAI CHANDUBHAI
|
1115008WL023566
|
RATHVA VIRIYABHAI CHANDUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640911
|
|
MR VIRIYABHAI CHANDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-053-001/11192785
()
|
1115008000NRG24040120240168804
|
04/01/2024
|
RATHVA POPATBHAI KARSHANBHAI
|
1115008WL023571
|
RATHVA POPATBHAI KARSHANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640902
|
|
RATHVA POPATBHAI
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-053-001/12851
()
|
1115008000NRG24040120240168805
|
04/01/2024
|
RATHVA KISORBHAI MANSHINGBHAI
|
1115008WL023571
|
RATHVA KISORBHAI MANSHINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640903
|
|
RATHVA KISHORBHAI
|
BANK OF BARODA(606985)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-053-001/12858
()
|
1115008000NRG24040120240168792
|
04/01/2024
|
RATHVA PREMILABEN ISHWARBHAI
|
1115008WL023570
|
RATHVA PREMILABEN ISHWARBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640909
|
|
RATHVA PREMILABEN
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-053-001/12865
()
|
1115008000NRG24040120240168813
|
04/01/2024
|
RATHVA SARDABEN ARJUNBHAI
|
1115008WL023572
|
RATHVA SARDABEN ARJUNBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640935
|
|
RATHVA SHARDABEN
|
BANK OF BARODA(606985)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-053-001/12866
()
|
1115008000NRG24040120240168814
|
04/01/2024
|
RATHVA DEVRAMBHAI KALIDASBHAI
|
1115008WL023572
|
RATHVA DEVRAMBHAI KALIDASBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640899
|
|
RATHVA DEVRAMBHAI
|
BANK OF BARODA(606985)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-053-001/13659
()
|
1115008000NRG24040120240168793
|
04/01/2024
|
RATHVA CHIMANBHAI KATIYABHAI
|
1115008WL023570
|
RATHVA CHIMANBHAI KATIYABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640910
|
|
MR RATHVA CHIMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-053-001/154062
()
|
1115008000NRG24040120240168815
|
04/01/2024
|
RATHVA GITABEN AMRUTBHAI
|
1115008WL023572
|
RATHVA GITABEN AMRUTBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640906
|
|
MISS GITABEN AMRUTBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-053-001/157102
()
|
1115008000NRG24040120240168816
|
04/01/2024
|
RATHAVA JALUBHAI HATUBHAI
|
1115008WL023572
|
RATHAVA JALUBHAI HATUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640908
|
|
MR RATHVA ZALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-053-001/29240
()
|
1115008000NRG24040120240168750
|
04/01/2024
|
RATHVA SUNITABEN BUDHILALBHAI
|
1115008WL023563
|
RATHVA SUNITABEN BUDHILALBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640937
|
|
RATHVA SUNITABEN
|
BANK OF BARODA(606985)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-053-001/41073
()
|
1115008000NRG24040120240168751
|
04/01/2024
|
RATHVA KOKILABEN MAHESHBHAI
|
1115008WL023563
|
RATHVA KOKILABEN MAHESHBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640907
|
|
Mrs. KOKILABEN MAHESHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-053-001/45804
()
|
1115008000NRG24040120240168823
|
04/01/2024
|
RATHVA KANUBHAI DITABHAI
|
1115008WL023574
|
RATHVA KANUBHAI DITABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640894
|
|
MR KANUBHAI DITIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-053-001/46390
()
|
1115008000NRG24040120240168752
|
04/01/2024
|
RATHVA RAHULBHAI DARSHANBHAI
|
1115008WL023563
|
RATHVA RAHULBHAI DARSHANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640938
|
|
Mr. RAHULBHAI DARSHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
21
|
JETPUR PAVI
|
GJ-15-008-053-001/49682
()
|
1115008000NRG24040120240168753
|
04/01/2024
|
RATHVA BHARATBHAI NARSINGBHAI
|
1115008WL023563
|
RATHVA BHARATBHAI NARSINGBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640927
|
|
Mr. BHARATBHAI NARSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
22
|
JETPUR PAVI
|
GJ-15-008-053-001/11192724
()
|
1115008000NRG24040120240168762
|
04/01/2024
|
RATHVA VARSHABEN NITESHBHAI
|
1115008WL023566
|
RATHVA VARSHABEN NITESHBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640940
|
|
MRS VARSHABEN NITESHBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-053-001/11192727
()
|
1115008000NRG24040120240168747
|
04/01/2024
|
RATHVA MANIBEN NAGINBHAI
|
1115008WL023563
|
RATHVA MANIBEN NAGINBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640920
|
|
Mrs. MANIBEN NAGINBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-053-001/11192737
()
|
1115008000NRG24040120240168790
|
04/01/2024
|
ROHIT NARESHBHAI DHANJIBHAI
|
1115008WL023570
|
ROHIT NARESHBHAI DHANJIBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640919
|
|
NARESHBHAI DHANJIBHAI ROHIT
|
HDFC BANK LTD(607152)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-053-001/11192748
()
|
1115008000NRG24040120240168810
|
04/01/2024
|
RATHVA VECHATBHAI JATNABHAI
|
1115008WL023572
|
RATHVA VECHATBHAI JATNABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640915
|
|
MR VECHATBHAI JATANBHA RATHVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-053-001/11192779
()
|
1115008000NRG24040120240168763
|
04/01/2024
|
ROHIT NATVARBHAI JADAVBHAI
|
1115008WL023566
|
ROHIT NATVARBHAI JADAVBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640925
|
|
MR ROHIT NATAVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-053-001/11192784
()
|
1115008000NRG24040120240168764
|
04/01/2024
|
RATHVA SURTIBEN VIRIYABHAI
|
1115008WL023566
|
RATHVA SURTIBEN VIRIYABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640916
|
|
RATHVA SURTIBEN
|
ICICI BANK LTD(508534)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-053-001/11192835
()
|
1115008000NRG24040120240168791
|
04/01/2024
|
Shaileshbhai Chhaganbhai Rathva
|
1115008WL023570
|
Shaileshbhai Chhaganbhai Rathva
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640896
|
|
Mr. SHILESHKUMAR CHHANGANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-053-001/120441
()
|
1115008000NRG24040120240168811
|
04/01/2024
|
RATHVA RAMESHBHAI KARSANBHAI
|
1115008WL023572
|
RATHVA RAMESHBHAI KARSANBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640913
|
|
MR RATHVA BRAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-053-001/12534
()
|
1115008000NRG24040120240168748
|
04/01/2024
|
RATHVA BACHUBHAI MAGANBHAI
|
1115008WL023563
|
RATHVA BACHUBHAI MAGANBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640931
|
|
Mr. BACHUBHAI MOHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-053-001/12865
()
|
1115008000NRG24040120240168812
|
04/01/2024
|
RATHVA ARJUNBHAI KALIDASBHAI
|
1115008WL023572
|
RATHVA ARJUNBHAI KALIDASBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640928
|
|
MR RATHVA ARJUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-053-001/14151
()
|
1115008000NRG24040120240168794
|
04/01/2024
|
RATHVA MANSHINGBHAI KATAYALABHAI
|
1115008WL023570
|
RATHVA MANSHINGBHAI KATAYALABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640926
|
|
MR MANSINGBHAI KATIYALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-053-001/154018
()
|
1115008000NRG24040120240168795
|
04/01/2024
|
RATHAVA RAJESBHAI RASIKBHAI
|
1115008WL023570
|
RATHAVA RAJESBHAI RASIKBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640921
|
|
MR RAJESHBHAI RASIKBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-053-001/154052
()
|
1115008000NRG24040120240168796
|
04/01/2024
|
RATHVA BACHUBHAI KUCHIYABHAI
|
1115008WL023570
|
RATHVA BACHUBHAI KUCHIYABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640934
|
|
MR BACHUBHAI KUCHIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-053-001/157146
()
|
1115008000NRG24040120240168817
|
04/01/2024
|
RATHVA SOMABHAI GAMKABHAI
|
1115008WL023572
|
RATHVA SOMABHAI GAMKABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640922
|
|
MR SOMABHAI DHAMKABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-053-001/158841
()
|
1115008000NRG24040120240168818
|
04/01/2024
|
RATHVA DITUBHAI RAKHHLABHAI
|
1115008WL023572
|
RATHVA DITUBHAI RAKHHLABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640939
|
|
MR DITIYABHA RAKHLABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-053-001/2014
()
|
1115008000NRG24040120240168806
|
04/01/2024
|
RATHVA MATHURIBEN ASHOKBHAI
|
1115008WL023571
|
RATHVA MATHURIBEN ASHOKBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640930
|
|
MISS RATHVA MATHURIBEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-053-001/205665
()
|
1115008000NRG24040120240168807
|
04/01/2024
|
RATHVA MAGANBHAI DITYBHAI
|
1115008WL023571
|
RATHVA MAGANBHAI DITYBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640912
|
|
MR MAGANBHAI DITIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-053-001/22779
()
|
1115008000NRG24040120240168766
|
04/01/2024
|
NAYKA SAVITABEN PINUBHAI
|
1115008WL023566
|
NAYKA SAVITABEN PINUBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640924
|
|
MISS SAVITABEN PINUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-053-001/2338
()
|
1115008000NRG24040120240168767
|
04/01/2024
|
RATHVA JAYSHREBEN ARJUNBHAI
|
1115008WL023566
|
RATHVA JAYSHREBEN ARJUNBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640917
|
|
MRS JAYSHREEBEN ARJUNBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-053-001/26516
()
|
1115008000NRG24040120240168749
|
04/01/2024
|
RATHVA KANCHANBHAI PARSHINGBHAI
|
1115008WL023563
|
RATHVA KANCHANBHAI PARSHINGBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640941
|
|
MR KANCHANBHAI PARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-053-001/34313
()
|
1115008000NRG24040120240168822
|
04/01/2024
|
NAYAKA RANJITBHAI SANKARBHAI
|
1115008WL023574
|
NAYAKA RANJITBHAI SANKARBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640932
|
|
MR RANJITBHAI SANKARBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-053-001/38736
()
|
1115008000NRG24040120240168808
|
04/01/2024
|
NAYKA VARSHANBHAI BAVABHAI
|
1115008WL023571
|
NAYKA VARSHANBHAI BAVABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640933
|
|
MR VARASANBHAI BAVABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-053-001/40572
()
|
1115008000NRG24040120240168819
|
04/01/2024
|
ROHIT BHANABHAI DUDHABHAI
|
1115008WL023572
|
ROHIT BHANABHAI DUDHABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640895
|
|
MR BANABHAI DUDHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-053-001/41050
()
|
1115008000NRG24040120240168809
|
04/01/2024
|
RATHVA DAKSHABEN DASHARTHBHAI
|
1115008WL023571
|
RATHVA DAKSHABEN DASHARTHBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640923
|
|
MRS DAKSHABEN DASHRATHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-053-001/45804
()
|
1115008000NRG24040120240168824
|
04/01/2024
|
RATHVA INDUBEN KANUBHAI
|
1115008WL023574
|
RATHVA INDUBEN KANUBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640929
|
|
MS RATHVA INDUBEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-053-001/470
()
|
1115008000NRG24040120240168797
|
04/01/2024
|
RAVAL JAUBHAI BHOTIYABHAI
|
1115008WL023570
|
RAVAL JAUBHAI BHOTIYABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640914
|
|
SHRI JASHUBHAI BHOTIYABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-053-001/48524
()
|
1115008000NRG24040120240168768
|
04/01/2024
|
RATHVA KAILASHBEN YOGESHBHAI
|
1115008WL023566
|
RATHVA KAILASHBEN YOGESHBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738640918
|
|
MRS RATHVA KAILASHBEN YOGESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69120
|
69120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129280
|
129280
|
|
|
|
|
|
|
|