|
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
|
Gandevi
|
GJ-25-003-026-001/77681919
(Vasan)
|
1125003000NRG24080220240192107
|
09/02/2024
|
VINODBHAI BHIKHUBHAI PATEL
|
1125003WL015351
|
VINODBHAI BHIKHUBHAI PATEL
|
00045
|
BARB0AMALSA
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136538
|
|
VINODBHAI BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-026-001/77682047
(Vasan)
|
1125003000NRG24080220240192142
|
09/02/2024
|
Karsanbhai Gopalbhai Patel
|
1125003WL015351
|
Karsanbhai Gopalbhai Patel
|
00045
|
BARB0AMALSA
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136540
|
|
KARSHANBHAI GOPALBHA
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-026-001/77682112
(Vasan)
|
1125003000NRG24080220240192149
|
09/02/2024
|
KASHIBEN CHHIBUBHAI AHIR
|
1125003WL015351
|
KASHIBEN CHHIBUBHAI AHIR
|
00045
|
BARB0AMALSA
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136539
|
|
KASHIBEN CHHIBUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
Gandevi
|
GJ-25-003-026-001/77681919
(Vasan)
|
1125003000NRG24080220240192106
|
09/02/2024
|
NIRUBEN VINODBHAI PATEL
|
1125003WL015351
|
NIRUBEN VINODBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136550
|
|
NIRUBEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gandevi
|
GJ-25-003-026-001/77681921
(Vasan)
|
1125003000NRG24080220240192108
|
09/02/2024
|
NIRUBEN BABUBHAI PATEL
|
1125003WL015351
|
NIRUBEN BABUBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136551
|
|
MRS NIRUBEN BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandevi
|
GJ-25-003-026-001/77681922
(Vasan)
|
1125003000NRG24080220240192109
|
09/02/2024
|
MADHUBEN HASMUKHBHAI PATEL
|
1125003WL015351
|
MADHUBEN HASMUKHBHAI PATEL
|
00415
|
SBIN0011033
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146136552
|
|
MRS MADHUBEN HASMUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gandevi
|
GJ-25-003-026-001/77681926
(Vasan)
|
1125003000NRG24080220240192110
|
09/02/2024
|
GITABEN MUKESHBHAI PATEL
|
1125003WL015351
|
GITABEN MUKESHBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136549
|
|
GITABEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gandevi
|
GJ-25-003-026-001/77681928
(Vasan)
|
1125003000NRG24080220240192111
|
09/02/2024
|
SAVITABEN PRAMODBHAI PATEL
|
1125003WL015351
|
SAVITABEN PRAMODBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136548
|
|
SAVITABEN PRAMODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gandevi
|
GJ-25-003-026-001/77681930
(Vasan)
|
1125003000NRG24080220240192112
|
09/02/2024
|
HARHABEN BAKULBHAI PATEL
|
1125003WL015351
|
HARHABEN BAKULBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Rejected
|
25/03/2024
|
|
2146136547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Gandevi
|
GJ-25-003-026-001/77681931
(Vasan)
|
1125003000NRG24080220240192113
|
09/02/2024
|
MANISHA MINESHBHAI PATEL
|
1125003WL015351
|
MANISHA MINESHBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136546
|
|
Mrs. MANISHABEN MINESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Gandevi
|
GJ-25-003-026-001/77681934
(Vasan)
|
1125003000NRG24080220240192114
|
09/02/2024
|
SHITALBEN MAHESHBHIAI PATEL
|
1125003WL015351
|
SHITALBEN MAHESHBHIAI PATEL
|
00415
|
SBIN0011033
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146136545
|
|
Mrs. SHITALBEN MAHESHKUMAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Gandevi
|
GJ-25-003-026-001/77681935
(Vasan)
|
1125003000NRG24080220240192115
|
09/02/2024
|
AMITABEN VINODBHAI PATEL
|
1125003WL015351
|
AMITABEN VINODBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136544
|
|
Mrs. AMITABEN VINUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Gandevi
|
GJ-25-003-026-001/77681938
(Vasan)
|
1125003000NRG24080220240192116
|
09/02/2024
|
HANSABEN PRAVINBHAI PATEL
|
1125003WL015351
|
HANSABEN PRAVINBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136555
|
|
Mrs. HANSABEN PRAVINBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Gandevi
|
GJ-25-003-026-001/77681939
(Vasan)
|
1125003000NRG24080220240192117
|
09/02/2024
|
KAMLABEN GANPATBHAI PATEL
|
1125003WL015351
|
KAMLABEN GANPATBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136553
|
|
Mrs. KAMLABEN GANPATBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Gandevi
|
GJ-25-003-026-001/77681947
(Vasan)
|
1125003000NRG24080220240192118
|
09/02/2024
|
PANKITABEN DILIPBHAI PATEL
|
1125003WL015351
|
PANKITABEN DILIPBHAI PATEL
|
00415
|
SBIN0011033
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146136580
|
|
Mrs. PANKITABEN DILIPKUMAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Gandevi
|
GJ-25-003-026-001/77681966
(Vasan)
|
1125003000NRG24080220240192119
|
09/02/2024
|
TARABEN KANTILAL PATEL
|
1125003WL015351
|
TARABEN KANTILAL PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136561
|
|
Mrs. TARABEN KANTILAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Gandevi
|
GJ-25-003-026-001/77681978
(Vasan)
|
1125003000NRG24080220240192120
|
09/02/2024
|
SANGITABEN KISHORBHAI PATEL
|
1125003WL015351
|
SANGITABEN KISHORBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136558
|
|
KISHORBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Gandevi
|
GJ-25-003-026-001/77681979
(Vasan)
|
1125003000NRG24080220240192121
|
09/02/2024
|
KALPANABEN SURESHBHAI PATEL
|
1125003WL015351
|
KALPANABEN SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136559
|
|
KALPANABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gandevi
|
GJ-25-003-026-001/77681983
(Vasan)
|
1125003000NRG24080220240192122
|
09/02/2024
|
SAVITABEN MOHANBHAI PATEL
|
1125003WL015351
|
SAVITABEN MOHANBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136572
|
|
MRS SAVITABEN MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gandevi
|
GJ-25-003-026-001/77681984
(Vasan)
|
1125003000NRG24080220240192123
|
09/02/2024
|
SHASHIBEN SUKHABHAI PATEL
|
1125003WL015351
|
SHASHIBEN SUKHABHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136554
|
|
MRS SHASHIBEN SUKHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gandevi
|
GJ-25-003-026-001/77681987
(Vasan)
|
1125003000NRG24080220240192124
|
09/02/2024
|
VARSHABEN MAHESHBHAI PATEL
|
1125003WL015351
|
VARSHABEN MAHESHBHAI PATEL
|
00415
|
SBIN0011033
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146136575
|
|
MR VARSHABEN MAHESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gandevi
|
GJ-25-003-026-001/77681989
(Vasan)
|
1125003000NRG24080220240192126
|
09/02/2024
|
Ankitaben Viralkumar Patel
|
1125003WL015351
|
Ankitaben Viralkumar Patel
|
00415
|
SBIN0011033
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146136543
|
|
MRS ANKITABEN VIRALKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gandevi
|
GJ-25-003-026-001/77681989
(Vasan)
|
1125003000NRG24080220240192125
|
09/02/2024
|
DHANUBEN KIRITBHAI PATEL
|
1125003WL015351
|
DHANUBEN KIRITBHAI PATEL
|
00415
|
SBIN0011033
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146136557
|
|
MRS DHANUBEN KIRITBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gandevi
|
GJ-25-003-026-001/77681995
(Vasan)
|
1125003000NRG24080220240192127
|
09/02/2024
|
RAMILABEN BALVANTBHAI PATEL
|
1125003WL015351
|
RAMILABEN BALVANTBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136571
|
|
MRS RAMILABEN BALVANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gandevi
|
GJ-25-003-026-001/77681998
(Vasan)
|
1125003000NRG24080220240192128
|
09/02/2024
|
KAMLABEN KARSHANBHAI PATEL
|
1125003WL015351
|
KAMLABEN KARSHANBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Rejected
|
25/03/2024
|
|
2146136556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Gandevi
|
GJ-25-003-026-001/77682001
(Vasan)
|
1125003000NRG24080220240192129
|
09/02/2024
|
GITABEN ASHOKBHAI PATEL
|
1125003WL015351
|
GITABEN ASHOKBHAI PATEL
|
00415
|
SBIN0011033
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146136568
|
|
MRS GITABEN ASHOKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gandevi
|
GJ-25-003-026-001/77682002
(Vasan)
|
1125003000NRG24080220240192130
|
09/02/2024
|
DHANUBEN CHHABILDAS PATEL
|
1125003WL015351
|
DHANUBEN CHHABILDAS PATEL
|
00415
|
SBIN0011033
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146136563
|
|
MRS DHANUBEN CHHABILDAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gandevi
|
GJ-25-003-026-001/77682003
(Vasan)
|
1125003000NRG24080220240192131
|
09/02/2024
|
SUSHMABEN VINODBHAI PATEL
|
1125003WL015351
|
SUSHMABEN VINODBHAI PATEL
|
00415
|
SBIN0011033
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146136578
|
|
MRS SUSHMABEN VINODBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gandevi
|
GJ-25-003-026-001/77682011
(Vasan)
|
1125003000NRG24080220240192132
|
09/02/2024
|
BHARTIBEN AMRATBHAI PATEL
|
1125003WL015351
|
BHARTIBEN AMRATBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136567
|
|
Mrs. BHARATIBEN AMARATBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Gandevi
|
GJ-25-003-026-001/77682018
(Vasan)
|
1125003000NRG24080220240192133
|
09/02/2024
|
SUSHILABEN ISHWARBHAI PATEL
|
1125003WL015351
|
SUSHILABEN ISHWARBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136576
|
|
MRS SUSHILABEN ISHWARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gandevi
|
GJ-25-003-026-001/77682023
(Vasan)
|
1125003000NRG24080220240192134
|
09/02/2024
|
BHARTIBEN DEVENDRABHAI PATEL
|
1125003WL015351
|
BHARTIBEN DEVENDRABHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136560
|
|
MRS BHARTIBEN DEVENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gandevi
|
GJ-25-003-026-001/77682025
(Vasan)
|
1125003000NRG24080220240192135
|
09/02/2024
|
BHAGVATIBEN SANJAYBHAI PATEL
|
1125003WL015351
|
BHAGVATIBEN SANJAYBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136564
|
|
MRS BHAGVATIBEN SANJAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gandevi
|
GJ-25-003-026-001/77682031
(Vasan)
|
1125003000NRG24080220240192136
|
09/02/2024
|
GITABEN KISHORBHAI PATEL
|
1125003WL015351
|
GITABEN KISHORBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136570
|
|
Mrs. GEETABEN KISHORBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Gandevi
|
GJ-25-003-026-001/77682031
(Vasan)
|
1125003000NRG24080220240192137
|
09/02/2024
|
Kishorbhai Dhirubhai Patel
|
1125003WL015351
|
Kishorbhai Dhirubhai Patel
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136585
|
|
KISHORBHAI DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gandevi
|
GJ-25-003-026-001/77682032
(Vasan)
|
1125003000NRG24080220240192138
|
09/02/2024
|
LALIBEN ISHVARBHAI PATEL
|
1125003WL015351
|
LALIBEN ISHVARBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136562
|
|
MRS LALIBEN ISHVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gandevi
|
GJ-25-003-026-001/77682034
(Vasan)
|
1125003000NRG24080220240192139
|
09/02/2024
|
VASANTIBEN GIRISHBHAI PATEL
|
1125003WL015351
|
VASANTIBEN GIRISHBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136565
|
|
Mrs. VASANTIBEN GIRISHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Gandevi
|
GJ-25-003-026-001/77682038
(Vasan)
|
1125003000NRG24080220240192140
|
09/02/2024
|
MANJULABEN VASANTBHAI PATEL
|
1125003WL015351
|
MANJULABEN VASANTBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Rejected
|
25/03/2024
|
|
2146136569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Gandevi
|
GJ-25-003-026-001/77682046
(Vasan)
|
1125003000NRG24080220240192141
|
09/02/2024
|
DHARMISHTHABEN BHARATBHAI PATEL
|
1125003WL015351
|
DHARMISHTHABEN BHARATBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136566
|
|
MRS DHARMISHTHABEN BHARATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gandevi
|
GJ-25-003-026-001/77682050
(Vasan)
|
1125003000NRG24080220240192143
|
09/02/2024
|
JAMANABEN GULABBHAI PATEL
|
1125003WL015351
|
JAMANABEN GULABBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136577
|
|
MRS JAMNABEN GULABBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gandevi
|
GJ-25-003-026-001/77682086
(Vasan)
|
1125003000NRG24080220240192144
|
09/02/2024
|
PARVATIBEN BHIKHUBHAI PATEL
|
1125003WL015351
|
PARVATIBEN BHIKHUBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136574
|
|
PARVATIBEN BHIKHUBHA
|
BANK OF BARODA(606985)
|
|
41
|
Gandevi
|
GJ-25-003-026-001/77682089
(Vasan)
|
1125003000NRG24080220240192145
|
09/02/2024
|
BABIBEN SUMANTRAI PATEL
|
1125003WL015351
|
BABIBEN SUMANTRAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136573
|
|
BABIBEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Gandevi
|
GJ-25-003-026-001/77682105
(Vasan)
|
1125003000NRG24080220240192146
|
09/02/2024
|
HANSABEN ARVINDBHAI PATEL
|
1125003WL015351
|
HANSABEN ARVINDBHAI PATEL
|
00415
|
SBIN0011033
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146136586
|
|
HANSABEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gandevi
|
GJ-25-003-026-001/77682110
(Vasan)
|
1125003000NRG24080220240192147
|
09/02/2024
|
BHAVNABEN MANGUBHAI PATEL
|
1125003WL015351
|
BHAVNABEN MANGUBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136542
|
|
MRS BHAVNABEN MANGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gandevi
|
GJ-25-003-026-001/77682111
(Vasan)
|
1125003000NRG24080220240192148
|
09/02/2024
|
ASMITABEN NATVARLAL PATEL
|
1125003WL015351
|
ASMITABEN NATVARLAL PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136579
|
|
ASMITABEN NATVARLAL
|
BANK OF BARODA(606985)
|
|
45
|
Gandevi
|
GJ-25-003-026-001/77682113
(Vasan)
|
1125003000NRG24080220240192150
|
09/02/2024
|
HEMLATABEN BHARGAVKUMAR PATEL
|
1125003WL015351
|
HEMLATABEN BHARGAVKUMAR PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136541
|
|
Mr. BHARGAVKUMAR GOVINDBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Gandevi
|
GJ-25-003-026-001/77682116
(Vasan)
|
1125003000NRG24080220240192151
|
09/02/2024
|
HANSABEN DALUBHAI AHIR
|
1125003WL015351
|
HANSABEN DALUBHAI AHIR
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136581
|
|
MRS HANSABEN DALUBHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gandevi
|
GJ-25-003-026-001/77682117
(Vasan)
|
1125003000NRG24080220240192152
|
09/02/2024
|
Rashmiben Hiteshbhai Patel
|
1125003WL015351
|
Rashmiben Hiteshbhai Patel
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136589
|
|
MRS RASHMIBEN HITESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gandevi
|
GJ-25-003-026-001/77682118
(Vasan)
|
1125003000NRG24080220240192153
|
09/02/2024
|
DAMYANTIBEN ASHOKBHAI PATEL
|
1125003WL015351
|
DAMYANTIBEN ASHOKBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136583
|
|
MRS DAMYANTIBEN ASHOKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gandevi
|
GJ-25-003-026-001/77682120
(Vasan)
|
1125003000NRG24080220240192155
|
09/02/2024
|
DHIRUBHAI RAMANBHAI PATEL
|
1125003WL015351
|
DHIRUBHAI RAMANBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136588
|
|
MR DHIRUBHAI RAMANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gandevi
|
GJ-25-003-026-001/77682120
(Vasan)
|
1125003000NRG24080220240192154
|
09/02/2024
|
HANSABEN DHIRUBHAI PATEL
|
1125003WL015351
|
HANSABEN DHIRUBHAI PATEL
|
00415
|
SBIN0011033
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146136587
|
|
HANSABEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Gandevi
|
GJ-25-003-026-001/77682121
(Vasan)
|
1125003000NRG24080220240192156
|
09/02/2024
|
RMIBEN MANGABHAI PATEL
|
1125003WL015351
|
RMIBEN MANGABHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136584
|
|
MRS RAMIBEN MANGABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gandevi
|
GJ-25-003-026-001/77682125
(Vasan)
|
1125003000NRG24080220240192157
|
09/02/2024
|
MADHUBEN RAMANBHAI PATEL
|
1125003WL015351
|
MADHUBEN RAMANBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146136582
|
|
MRS MADHUBEN RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|