|
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
|
Valod
|
GJ-26-005-028-001/209-A
(Ranveri)
|
1126005000NRG24211120230141103
|
28/11/2023
|
SHAILESHBHAI VANTUBHAI CHAUDHARI
|
1126005WL009173
|
SHAILESHBHAI VANTUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007732253
|
|
SHAILESHBHAI VANTUB
|
BANK OF BARODA(606985)
|
|
2
|
Valod
|
GJ-26-005-028-001/3-A
(Ranveri)
|
1126005000NRG24211120230141104
|
28/11/2023
|
RANGABHAI RESHMABHAI GAMIT
|
1126005WL009173
|
RANGABHAI RESHMABHAI GAMIT
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007732236
|
|
RANGABHAI RESHMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Valod
|
GJ-26-005-028-001/41312161
(Ranveri)
|
1126005000NRG24211120230141105
|
28/11/2023
|
SAGARKUMAR AVSIBHAI CHAUDHARI
|
1126005WL009173
|
SAGARKUMAR AVSIBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007732238
|
|
MR SAGARKUMAR AVSHIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Valod
|
GJ-26-005-028-001/5-A
(Ranveri)
|
1126005000NRG24211120230141106
|
28/11/2023
|
VALJIBHAI KESHABHAI GAMIT
|
1126005WL009173
|
VALJIBHAI KESHABHAI GAMIT
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007732252
|
|
AMIT VELJIBHAI KESH
|
BANK OF BARODA(606985)
|
|
5
|
Valod
|
GJ-26-005-028-001/914-A
(Ranveri)
|
1126005000NRG24211120230141111
|
28/11/2023
|
BABUBHAI CHOGDABHAI CHAUDHARI
|
1126005WL009174
|
BABUBHAI CHOGDABHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
4096
|
4096
|
Rejected
|
01/01/2024
|
|
9007732237
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Valod
|
GJ-26-005-028-001/945-A
(Ranveri)
|
1126005000NRG24211120230141112
|
28/11/2023
|
BHANGJIBHAI BABUBHAI CHAUDHARI
|
1126005WL009174
|
BHANGJIBHAI BABUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007732235
|
|
CHAUDHARI BHANGJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
7
|
Valod
|
GJ-26-005-008-001/1
(Butwada)
|
1126005000NRG24211120230141130
|
28/11/2023
|
Rakeshbhai Suukarbhai Halpati
|
1126005WL009177
|
Rakeshbhai Suukarbhai Halpati
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732247
|
|
RAKESHBHAI SUKKARBHA
|
BANK OF BARODA(606985)
|
|
8
|
Valod
|
GJ-26-005-008-001/242-A
(Butwada)
|
1126005000NRG24211120230141131
|
28/11/2023
|
Kanjibhai Ravjibhai Halpati
|
1126005WL009177
|
Kanjibhai Ravjibhai Halpati
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732246
|
|
HALPTI KANJIBHAI RAV
|
BANK OF BARODA(606985)
|
|
9
|
Valod
|
GJ-26-005-008-001/4122192
(Butwada)
|
1126005000NRG24211120230141132
|
28/11/2023
|
Lakhiben Dhirubhai Halpati
|
1126005WL009177
|
Lakhiben Dhirubhai Halpati
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732244
|
|
LAKHIBEN DHIRUBHAI H
|
BANK OF BARODA(606985)
|
|
10
|
Valod
|
GJ-26-005-008-001/4122232-B
(Butwada)
|
1126005000NRG24211120230141133
|
28/11/2023
|
Jayeshbhai Ramanbhai Halpati
|
1126005WL009177
|
Jayeshbhai Ramanbhai Halpati
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732248
|
|
HALPATI JAYESHBHAI R
|
BANK OF BARODA(606985)
|
|
11
|
Valod
|
GJ-26-005-008-001/4122283
(Butwada)
|
1126005000NRG24211120230141134
|
28/11/2023
|
GITABEN SHANKARBHAI HALPATI
|
1126005WL009177
|
GITABEN SHANKARBHAI HALPATI
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732249
|
|
HALPATI GITABEN SHANKARBHAI
|
IDBI BANK(607095)
|
|
12
|
Valod
|
GJ-26-005-008-001/4122317
(Butwada)
|
1126005000NRG24211120230141135
|
28/11/2023
|
Parvatiben Chunilabhai Halpati
|
1126005WL009177
|
Parvatiben Chunilabhai Halpati
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732245
|
|
PARVATIBEN CHUNILAL
|
BANK OF BARODA(606985)
|
|
13
|
Valod
|
GJ-26-005-008-001/4122356-B
(Butwada)
|
1126005000NRG24211120230141136
|
28/11/2023
|
JASHUBEN SHANKARBHAI HALPATI
|
1126005WL009177
|
JASHUBEN SHANKARBHAI HALPATI
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732250
|
|
HALPATI JASHUBEN SHANKARBHAI
|
IDBI BANK(607095)
|
|
14
|
Valod
|
GJ-26-005-021-001/4129270
(Kamalchhod)
|
1126005000NRG24211120230141158
|
28/11/2023
|
KIRANBHAI BUDHIYBHAI HALPATI
|
1126005WL009181
|
KIRANBHAI BUDHIYBHAI HALPATI
|
00165
|
IBKL0000282
|
3585
|
3585
|
Rejected
|
01/01/2024
|
|
9007732212
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
Valod
|
GJ-26-005-021-001/4129414
(Kamalchhod)
|
1126005000NRG24211120230141159
|
28/11/2023
|
BABUBHAI MAKANBHAI HALPATI
|
1126005WL009181
|
BABUBHAI MAKANBHAI HALPATI
|
00165
|
IBKL0000282
|
3585
|
3585
|
Rejected
|
01/01/2024
|
|
9007732208
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
Valod
|
GJ-26-005-021-001/57-A
(Kamalchhod)
|
1126005000NRG24211120230141160
|
28/11/2023
|
NAVINBHAI MOHANBHAI HALPATI
|
1126005WL009181
|
NAVINBHAI MOHANBHAI HALPATI
|
00165
|
IBKL0000282
|
3585
|
3585
|
Rejected
|
01/01/2024
|
|
9007732210
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
Valod
|
GJ-26-005-021-001/95-A
(Kamalchhod)
|
1126005000NRG24211120230141162
|
28/11/2023
|
MANUBHAI ISHVARBHAI HALPATI
|
1126005WL009181
|
MANUBHAI ISHVARBHAI HALPATI
|
00165
|
IBKL0000282
|
3585
|
3585
|
Rejected
|
01/01/2024
|
|
9007732211
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
Valod
|
GJ-26-005-033-001/160-A
(Valod)
|
1126005000NRG24211120230141163
|
28/11/2023
|
RAMILABEN CHHANABHAI HALPATI
|
1126005WL009182
|
RAMILABEN CHHANABHAI HALPATI
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732241
|
|
RAMILABEN CHHANABHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
Valod
|
GJ-26-005-033-001/4134008
(Valod)
|
1126005000NRG24211120230141164
|
28/11/2023
|
SITABEN CHHANABHAI RATHOD
|
1126005WL009182
|
SITABEN CHHANABHAI RATHOD
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732240
|
|
RATHOD SITABEN CHHAN
|
BANK OF BARODA(606985)
|
|
20
|
Valod
|
GJ-26-005-033-001/4134019
(Valod)
|
1126005000NRG24211120230141165
|
28/11/2023
|
TARABEN JAGDISHBHAI HALPATI
|
1126005WL009182
|
TARABEN JAGDISHBHAI HALPATI
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732207
|
|
TARABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Valod
|
GJ-26-005-033-001/4134084
(Valod)
|
1126005000NRG24211120230141167
|
28/11/2023
|
RAKESHBHAI THAKORBHAI RATHOD
|
1126005WL009182
|
RAKESHBHAI THAKORBHAI RATHOD
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732243
|
|
MR RAKESHBHAI THAKORBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Valod
|
GJ-26-005-033-001/4134088
(Valod)
|
1126005000NRG24211120230141168
|
28/11/2023
|
PRAKASHBHAI FULJIBHAI HALPATI
|
1126005WL009182
|
PRAKASHBHAI FULJIBHAI HALPATI
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732242
|
|
SITABEN PARESHBHAI H
|
BANK OF BARODA(606985)
|
|
23
|
Valod
|
GJ-26-005-033-001/546-A
(Valod)
|
1126005000NRG24211120230141169
|
28/11/2023
|
SUMANBEN ARVINDBHAI HALPATI
|
1126005WL009182
|
SUMANBEN ARVINDBHAI HALPATI
|
00165
|
IBKL0000282
|
3585
|
3585
|
Rejected
|
01/01/2024
|
|
9007732209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Valod
|
GJ-26-005-033-001/77-A
(Valod)
|
1126005000NRG24211120230141170
|
28/11/2023
|
GITABEN MOHANBHAI HALPATI
|
1126005WL009182
|
GITABEN MOHANBHAI HALPATI
|
00165
|
IBKL0000282
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
9007732239
|
|
GITABEN MOHANBHAI HALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63096
|
63096
|
|
|
|
|
|
|
|
|
25
|
Valod
|
GJ-26-005-008-001/71-A
(Butwada)
|
1126005000NRG24211120230141137
|
28/11/2023
|
Halpati BHikhubhai Rameshbhai
|
1126005WL009177
|
Halpati BHikhubhai Rameshbhai
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732232
|
|
BHIKHUBHAI RAMESHBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
Valod
|
GJ-26-005-010-001/2-B
(Degama)
|
1126005000NRG24211120230141121
|
28/11/2023
|
RATHOD KIKUBHAI JITUBHAI
|
1126005WL009176
|
RATHOD KIKUBHAI JITUBHAI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732213
|
|
RATHOD KIKUBHAI JITUBHAI
|
IDBI BANK(607095)
|
|
27
|
Valod
|
GJ-26-005-010-001/302
(Degama)
|
1126005000NRG24211120230141122
|
28/11/2023
|
SANMUKHABHAI UKABHAI RATHOD
|
1126005WL009176
|
SANMUKHABHAI UKABHAI RATHOD
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732216
|
|
RATHOD SANMUKHBHAI UKABHAI
|
IDBI BANK(607095)
|
|
28
|
Valod
|
GJ-26-005-010-001/37-A
(Degama)
|
1126005000NRG24211120230141113
|
28/11/2023
|
GULIBEN SANMUKHBHAI HALPATI
|
1126005WL009175
|
GULIBEN SANMUKHBHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732233
|
|
GULIBEN SANMUKHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Valod
|
GJ-26-005-010-001/4123503
(Degama)
|
1126005000NRG24211120230141114
|
28/11/2023
|
RATHOD DILIPBHAI CHHANABHAI
|
1126005WL009175
|
RATHOD DILIPBHAI CHHANABHAI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732222
|
|
RATHOD DILIPBHAI CHHANABHAI
|
IDBI BANK(607095)
|
|
30
|
Valod
|
GJ-26-005-010-001/4123525
(Degama)
|
1126005000NRG24211120230141115
|
28/11/2023
|
BABALIBEN RANCHOODBHAI HALPATI
|
1126005WL009175
|
BABALIBEN RANCHOODBHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732219
|
|
RANACHHODBHAI MAGANBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
31
|
Valod
|
GJ-26-005-010-001/49-A
(Degama)
|
1126005000NRG24211120230141117
|
28/11/2023
|
NAVINBHAI SOMABHAI HALPATI
|
1126005WL009175
|
NAVINBHAI SOMABHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732220
|
|
NAVINBHAI SOMABHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
32
|
Valod
|
GJ-26-005-010-001/5-A
(Degama)
|
1126005000NRG24211120230141118
|
28/11/2023
|
NATUBHAI MAGANBHAI HALPATI
|
1126005WL009175
|
NATUBHAI MAGANBHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732234
|
|
NATUBHAI MAGANBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
33
|
Valod
|
GJ-26-005-010-001/6-A
(Degama)
|
1126005000NRG24211120230141119
|
28/11/2023
|
MAGANBHAI CHHAGANBHAI
|
1126005WL009175
|
MAGANBHAI CHHAGANBHAI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732221
|
|
RATHOD MAGANBHAI CHHAGANBHAI
|
IDBI BANK(607095)
|
|
34
|
Valod
|
GJ-26-005-010-001/730-A
(Degama)
|
1126005000NRG24211120230141120
|
28/11/2023
|
RAMANBHAI NARSHIBHAI HALPAATI
|
1126005WL009175
|
RAMANBHAI NARSHIBHAI HALPAATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732224
|
|
RAMANBHAI NARSINHBHA
|
BANK OF BARODA(606985)
|
|
35
|
Valod
|
GJ-26-005-010-001/734-A
(Degama)
|
1126005000NRG24211120230141123
|
28/11/2023
|
Rathod Kartikbhai Sudhirbhai
|
1126005WL009176
|
Rathod Kartikbhai Sudhirbhai
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732217
|
|
RATHOD KARTIKBHAI SUDHIRBHAI
|
IDBI BANK(607095)
|
|
36
|
Valod
|
GJ-26-005-010-001/741-A
(Degama)
|
1126005000NRG24211120230141124
|
28/11/2023
|
Rathod Ashishbhai Balubhai
|
1126005WL009176
|
Rathod Ashishbhai Balubhai
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732218
|
|
RATHOD ASHISHKUMAR BALUBHAI
|
IDBI BANK(607095)
|
|
37
|
Valod
|
GJ-26-005-010-001/7694570
(Degama)
|
1126005000NRG24211120230141125
|
28/11/2023
|
BHIKHIBEN LAXMANBHAI HALPATI
|
1126005WL009176
|
BHIKHIBEN LAXMANBHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732226
|
|
RATHOD BHIKHIBEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Valod
|
GJ-26-005-010-001/7694579
(Degama)
|
1126005000NRG24211120230141126
|
28/11/2023
|
TARABEN CHETANBHAI RATHOD
|
1126005WL009176
|
TARABEN CHETANBHAI RATHOD
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732215
|
|
HALPATI TARABEN CHETANBHAI
|
IDBI BANK(607095)
|
|
39
|
Valod
|
GJ-26-005-010-001/9-A
(Degama)
|
1126005000NRG24211120230141127
|
28/11/2023
|
VIPULBHAI SUMANBHAI RATHOD
|
1126005WL009176
|
VIPULBHAI SUMANBHAI RATHOD
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732223
|
|
RATHOD VIPULBHAI SUMANBHAI
|
IDBI BANK(607095)
|
|
40
|
Valod
|
GJ-26-005-010-001/905-A
(Degama)
|
1126005000NRG24211120230141128
|
28/11/2023
|
SANMUKHBHAI VINODBHAI RATHOD
|
1126005WL009176
|
SANMUKHBHAI VINODBHAI RATHOD
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732225
|
|
RATHOD SANMUKHBHAI VINODBHAI
|
IDBI BANK(607095)
|
|
41
|
Valod
|
GJ-26-005-010-001/906-A
(Degama)
|
1126005000NRG24211120230141129
|
28/11/2023
|
BUDHIYABHAI ARVINDBHAI RATHOD
|
1126005WL009176
|
BUDHIYABHAI ARVINDBHAI RATHOD
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732214
|
|
RATHOD BUDHIYABHAI ARVINDBHAI
|
IDBI BANK(607095)
|
|
42
|
Valod
|
GJ-26-005-021-001/92
(Kamalchhod)
|
1126005000NRG24211120230141161
|
28/11/2023
|
Ushaben Hemantbhai Rathod
|
1126005WL009181
|
Ushaben Hemantbhai Rathod
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732231
|
|
RATHOD USHABEN SHANKARBHAI
|
IDBI BANK(607095)
|
|
43
|
Valod
|
GJ-26-005-033-001/4134069
(Valod)
|
1126005000NRG24211120230141166
|
28/11/2023
|
BABLIBEN NAGARBHAI
|
1126005WL009182
|
BABLIBEN NAGARBHAI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007732230
|
|
HALPATI BABALIBEN NAGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68115
|
68115
|
|
|
|
|
|
|
|
|
44
|
Valod
|
GJ-26-005-028-001/242-A
(Ranveri)
|
1126005000NRG24211120230141108
|
28/11/2023
|
Vasantiben Somanbai Gamit
|
1126005WL009174
|
Vasantiben Somanbai Gamit
|
00415
|
SBIN0000531
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9007732229
|
|
GAMIT VASANTIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Valod
|
GJ-26-005-028-001/41432174
(Ranveri)
|
1126005000NRG24211120230141109
|
28/11/2023
|
CHAUDHARI KESHAVBHAI KALIYABHAI
|
1126005WL009174
|
CHAUDHARI KESHAVBHAI KALIYABHAI
|
00415
|
SBIN0000531
|
3840
|
3840
|
Rejected
|
01/01/2024
|
|
9007732227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Valod
|
GJ-26-005-028-001/41432174
(Ranveri)
|
1126005000NRG24211120230141110
|
28/11/2023
|
CHAUDHARI KESHAVBHAI KALIYABHAI
|
1126005WL009174
|
CHAUDHARI KESHAVBHAI KALIYABHAI
|
00415
|
SBIN0000531
|
256
|
256
|
Rejected
|
01/01/2024
|
|
9007732228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Valod
|
GJ-26-005-028-001/8-A
(Ranveri)
|
1126005000NRG24211120230141107
|
28/11/2023
|
RAMESHBHAI MULJIBHAI CHAUDHARI
|
1126005WL009173
|
RAMESHBHAI MULJIBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007732254
|
|
MR CHAUDHARI RAMESHBHAI MULJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
48
|
Valod
|
GJ-26-005-007-001/340-A
(Buhari)
|
1126005000NRG24231120230141444
|
28/11/2023
|
Rana Dharmeshkumar Jagdishbhai
|
1126005WL009223
|
Rana Dharmeshkumar Jagdishbhai
|
00415
|
SBIN0014991
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007732251
|
|
MR RANA DHARMESHKUMAR JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170379
|
170379
|
|
|
|
|
|
|
|