|
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-25-003-044-001/77681802
(Bhat)
|
1125003000NRG24190320240216469
|
19/03/2024
|
Laxamiben Ratilal Tandel
|
1125003WL017404
|
Laxamiben Ratilal Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173353
|
|
DHVANISH RATILAL TAN
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-044-001/77681867
(Bhat)
|
1125003000NRG24190320240216478
|
19/03/2024
|
Varshidaben Harishbhai
|
1125003WL017404
|
Varshidaben Harishbhai
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173356
|
|
VARSHIDABEN HARISHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Gandevi
|
GJ-25-003-044-001/77681928
(Bhat)
|
1125003000NRG24190320240216480
|
19/03/2024
|
Niruben Premabhai Tandel
|
1125003WL017404
|
Niruben Premabhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173398
|
|
DIPIKABEN DIVYESHBHAI TANDEL
|
SURAT NATIONAL CO-OP. BANK LTD(607335)
|
|
4
|
Gandevi
|
GJ-25-003-044-001/77682054
(Bhat)
|
1125003000NRG24190320240216486
|
19/03/2024
|
Dharmishthaben Arjunbhai Tandel
|
1125003WL017404
|
Dharmishthaben Arjunbhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173396
|
|
MRS DHARMISHTHABEN ARJUNBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gandevi
|
GJ-25-003-044-001/77682099
(Bhat)
|
1125003000NRG24190320240216489
|
19/03/2024
|
Chetnaben Ashokbhai Tandel
|
1125003WL017404
|
Chetnaben Ashokbhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173376
|
|
MRS JYOSTSANBEN ASHOKBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandevi
|
GJ-25-003-044-001/77682185
(Bhat)
|
1125003000NRG24190320240216491
|
19/03/2024
|
ANJANABEN RAMDASBHAI TANDEL
|
1125003WL017404
|
ANJANABEN RAMDASBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3218173371
|
|
ANJANABEN RAMDASBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Gandevi
|
GJ-25-003-044-001/77682301
(Bhat)
|
1125003000NRG24190320240216492
|
19/03/2024
|
Gunvantiben kantibhai Tandel
|
1125003WL017404
|
Gunvantiben kantibhai Tandel
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3218173374
|
|
MRS GUNAVANTIBEN KANTIBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-044-001/77682584
(Bhat)
|
1125003000NRG24190320240216493
|
19/03/2024
|
Ramilaben Nilkamalbhai Tandel
|
1125003WL017404
|
Ramilaben Nilkamalbhai Tandel
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3218173355
|
|
MRS RAMILABEN NILKAMALBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandevi
|
GJ-25-003-044-001/77682595
(Bhat)
|
1125003000NRG24190320240216494
|
19/03/2024
|
Daxaben Dipakbhai Tandel
|
1125003WL017404
|
Daxaben Dipakbhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173358
|
|
MRS DAXABEN DIPAKBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandevi
|
GJ-25-003-044-001/77682604
(Bhat)
|
1125003000NRG24190320240216495
|
19/03/2024
|
Shasikalaben Dharmeshbhai Tandel
|
1125003WL017404
|
Shasikalaben Dharmeshbhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173375
|
|
MISS SHASHIKALBEN DHARMESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gandevi
|
GJ-25-003-044-001/77682640
(Bhat)
|
1125003000NRG24190320240216496
|
19/03/2024
|
Ramilaben Ishvarbhai Tandel
|
1125003WL017404
|
Ramilaben Ishvarbhai Tandel
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218173377
|
|
MRS RAMILABEN ISHVARBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gandevi
|
GJ-25-003-044-001/77682655
(Bhat)
|
1125003000NRG24190320240216497
|
19/03/2024
|
JYOTSANBEN NARESHBHAI TANDEL
|
1125003WL017404
|
JYOTSANBEN NARESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Rejected
|
23/04/2024
|
|
3218173349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Gandevi
|
GJ-25-003-044-001/77683086
(Bhat)
|
1125003000NRG24190320240216498
|
19/03/2024
|
Pallaviben Sarvinbhai Tandel
|
1125003WL017404
|
Pallaviben Sarvinbhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173363
|
|
VIBHUTI M G PALLAV
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-057-001/77680590
(Bhat)
|
1125003000NRG24190320240216499
|
19/03/2024
|
Dipnaben Radheshbhai Tandel
|
1125003WL017404
|
Dipnaben Radheshbhai Tandel
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3218173391
|
|
MRS DIPNABEN RADHESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gandevi
|
GJ-25-003-057-001/77680619
(Bhat)
|
1125003000NRG24190320240216500
|
19/03/2024
|
Jasumatiben Balkrushnabhai Tandel
|
1125003WL017404
|
Jasumatiben Balkrushnabhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173367
|
|
KUSH CHAMPAKBHAI TAN
|
BANK OF BARODA(606985)
|
|
16
|
Gandevi
|
GJ-25-003-057-001/77680665
(Bhat)
|
1125003000NRG24190320240216501
|
19/03/2024
|
Vanitaben VijaybhaiTandel
|
1125003WL017404
|
Vanitaben VijaybhaiTandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173399
|
|
MRS VANITABEN VIJAYBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gandevi
|
GJ-25-003-057-001/77683100
(Bhat)
|
1125003000NRG24190320240216502
|
19/03/2024
|
BHIKHIBEN BHASKARBHAI TANDEL
|
1125003WL017404
|
BHIKHIBEN BHASKARBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173368
|
|
BHIKHIBEN BHASKARBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Gandevi
|
GJ-25-003-057-001/77683108
(Bhat)
|
1125003000NRG24190320240216503
|
19/03/2024
|
JAGRUTIBEN LAXMANBHAI TANDEL
|
1125003WL017404
|
JAGRUTIBEN LAXMANBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173366
|
|
JAGRUTIBEN LAXMANBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Gandevi
|
GJ-25-003-057-001/77683111
(Bhat)
|
1125003000NRG24190320240216504
|
19/03/2024
|
RAMILABEN RAJESHBHAI TANDEL
|
1125003WL017404
|
RAMILABEN RAJESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3218173379
|
|
FALGUNI M G RAMILA
|
BANK OF BARODA(606985)
|
|
20
|
Gandevi
|
GJ-25-003-057-001/77683112
(Bhat)
|
1125003000NRG24190320240216505
|
19/03/2024
|
ASHABEN ANILBHAI TANDEL
|
1125003WL017404
|
ASHABEN ANILBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173378
|
|
ASHABEN ANILBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Gandevi
|
GJ-25-003-057-001/77683115
(Bhat)
|
1125003000NRG24190320240216506
|
19/03/2024
|
JASHODABEN MAHESHBHAI TANDEL
|
1125003WL017404
|
JASHODABEN MAHESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173390
|
|
BRIJAL M G JASHODA
|
BANK OF BARODA(606985)
|
|
22
|
Gandevi
|
GJ-25-003-057-001/77683123
(Bhat)
|
1125003000NRG24190320240216507
|
19/03/2024
|
KALAVATIBEN MANOJBHAI TANDEL
|
1125003WL017404
|
KALAVATIBEN MANOJBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3218173372
|
|
PRIYANSI M G KALAV
|
BANK OF BARODA(606985)
|
|
23
|
Gandevi
|
GJ-25-003-057-001/77683148
(Bhat)
|
1125003000NRG24190320240216508
|
19/03/2024
|
SAROJBEN MAYANKBHAI TANDEL
|
1125003WL017404
|
SAROJBEN MAYANKBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3218173380
|
|
SAROJBEN MAYANKBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Gandevi
|
GJ-25-003-057-001/77683149
(Bhat)
|
1125003000NRG24190320240216509
|
19/03/2024
|
DHARMISTHABEN RAMESHBHAI TANDEL
|
1125003WL017404
|
DHARMISTHABEN RAMESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3218173384
|
|
JENIL M G DHARMISH
|
BANK OF BARODA(606985)
|
|
25
|
Gandevi
|
GJ-25-003-057-001/77683150
(Bhat)
|
1125003000NRG24190320240216510
|
19/03/2024
|
LILABEN RAMDASBHAI TANDEL
|
1125003WL017404
|
LILABEN RAMDASBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173382
|
|
MRS LILABEN RAMDASBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gandevi
|
GJ-25-003-057-001/77683152
(Bhat)
|
1125003000NRG24190320240216511
|
19/03/2024
|
NILABEN VIJAYBHAI TANDEL
|
1125003WL017404
|
NILABEN VIJAYBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218173383
|
|
NILABEN VIJAYBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Gandevi
|
GJ-25-003-057-001/77683153
(Bhat)
|
1125003000NRG24190320240216512
|
19/03/2024
|
SANGITABEN BALVANTRAI TANDEL
|
1125003WL017404
|
SANGITABEN BALVANTRAI TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173381
|
|
SANGITABEN BALVANTBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Gandevi
|
GJ-25-003-057-001/77683160
(Bhat)
|
1125003000NRG24190320240216513
|
19/03/2024
|
LAXMIBEN HARILAL TANDEL
|
1125003WL017404
|
LAXMIBEN HARILAL TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173370
|
|
LAXMIBEN HARILAL TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Gandevi
|
GJ-25-003-057-001/77683217
(Bhat)
|
1125003000NRG24190320240216514
|
19/03/2024
|
GANGESHVARIBEN CHAMPAKBHAI TANDEL
|
1125003WL017404
|
GANGESHVARIBEN CHAMPAKBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3218173373
|
|
GANGESHVARIBEN CHAMPAKBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Gandevi
|
GJ-25-003-057-001/77683261
(Bhat)
|
1125003000NRG24190320240216515
|
19/03/2024
|
SAPNABEN SUNILBHAI TANDEL
|
1125003WL017404
|
SAPNABEN SUNILBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173386
|
|
SAPNABEN SUNILBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Gandevi
|
GJ-25-003-057-001/77683265
(Bhat)
|
1125003000NRG24190320240216516
|
19/03/2024
|
ARCHANABEN AVINASHBHAI TANDEL
|
1125003WL017404
|
ARCHANABEN AVINASHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173385
|
|
DHRUVI A TANDEL M G
|
BANK OF BARODA(606985)
|
|
32
|
Gandevi
|
GJ-25-003-057-001/77683274
(Bhat)
|
1125003000NRG24190320240216517
|
19/03/2024
|
TULASIBEN SURESHBHAI BARODIA
|
1125003WL017404
|
TULASIBEN SURESHBHAI BARODIA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3218173387
|
|
DIVYANSHIBEN M G TU
|
BANK OF BARODA(606985)
|
|
33
|
Gandevi
|
GJ-25-003-044-001/77681764
(Bhat)
|
1125003000NRG24190320240216467
|
19/03/2024
|
Dhrmishthaben Sanjaybhai Tandel
|
1125003WL017404
|
Dhrmishthaben Sanjaybhai Tandel
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173361
|
|
MRS JASHVANTIBEN SANJAYBHAI TENDEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gandevi
|
GJ-25-003-044-001/77681775
(Bhat)
|
1125003000NRG24190320240216468
|
19/03/2024
|
Daxaben Bipinbhai Tandel
|
1125003WL017404
|
Daxaben Bipinbhai Tandel
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173359
|
|
MRS DAXABEN BIPINBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gandevi
|
GJ-25-003-044-001/77681808
(Bhat)
|
1125003000NRG24190320240216470
|
19/03/2024
|
Ekataben Sunilkumar
|
1125003WL017404
|
Ekataben Sunilkumar
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173365
|
|
MAHEK M G EKTABEN
|
BANK OF BARODA(606985)
|
|
36
|
Gandevi
|
GJ-25-003-044-001/77681810
(Bhat)
|
1125003000NRG24190320240216471
|
19/03/2024
|
Daxaben Shashikantbhai
|
1125003WL017404
|
Daxaben Shashikantbhai
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173393
|
|
PUJA M G DAKSHABEN
|
BANK OF BARODA(606985)
|
|
37
|
Gandevi
|
GJ-25-003-044-001/77681811
(Bhat)
|
1125003000NRG24190320240216472
|
19/03/2024
|
Minaben Balavntbhai
|
1125003WL017404
|
Minaben Balavntbhai
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173357
|
|
MRS MINABEN BALAVANTBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gandevi
|
GJ-25-003-044-001/77681813
(Bhat)
|
1125003000NRG24190320240216473
|
19/03/2024
|
Vasantiben Harilal
|
1125003WL017404
|
Vasantiben Harilal
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173394
|
|
MRS VASANTIBEN HARILAL TANDEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gandevi
|
GJ-25-003-044-001/77681822
(Bhat)
|
1125003000NRG24190320240216474
|
19/03/2024
|
BHanuben Manharbhai
|
1125003WL017404
|
BHanuben Manharbhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3218173350
|
|
MRS BHANUBEN MANHARBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gandevi
|
GJ-25-003-044-001/77681824
(Bhat)
|
1125003000NRG24190320240216475
|
19/03/2024
|
Kalpnaben manilal tandel
|
1125003WL017404
|
Kalpnaben manilal tandel
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218173352
|
|
MANILAL GANGARAM TAN
|
BANK OF BARODA(606985)
|
|
41
|
Gandevi
|
GJ-25-003-044-001/77681825
(Bhat)
|
1125003000NRG24190320240216476
|
19/03/2024
|
Hemaben Jaynatibhai
|
1125003WL017404
|
Hemaben Jaynatibhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3218173351
|
|
HEMABEN JAYANTIBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Gandevi
|
GJ-25-003-044-001/77681856
(Bhat)
|
1125003000NRG24190320240216477
|
19/03/2024
|
Minaxiben Andabhai
|
1125003WL017404
|
Minaxiben Andabhai
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173360
|
|
ROHAN ANANDBHAI TAND
|
BANK OF BARODA(606985)
|
|
43
|
Gandevi
|
GJ-25-003-044-001/77681923
(Bhat)
|
1125003000NRG24190320240216479
|
19/03/2024
|
Radhaben Laxamanbhai
|
1125003WL017404
|
Radhaben Laxamanbhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3218173395
|
|
MRS RADHABEN LAXMANBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gandevi
|
GJ-25-003-044-001/77681929
(Bhat)
|
1125003000NRG24190320240216481
|
19/03/2024
|
Sitaben Nitinbhai Tandel
|
1125003WL017404
|
Sitaben Nitinbhai Tandel
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173397
|
|
MRS SITABEN NITINBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gandevi
|
GJ-25-003-044-001/77681938
(Bhat)
|
1125003000NRG24190320240216482
|
19/03/2024
|
Jashvantiben Rameshbhai
|
1125003WL017404
|
Jashvantiben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3218173364
|
|
MRS JASHVANTIBEN RAMESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gandevi
|
GJ-25-003-044-001/77682002
(Bhat)
|
1125003000NRG24190320240216483
|
19/03/2024
|
Alpaben Rameshbhai
|
1125003WL017404
|
Alpaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173392
|
|
ALPABEN RAMESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Gandevi
|
GJ-25-003-044-001/77682042
(Bhat)
|
1125003000NRG24190320240216485
|
19/03/2024
|
Sarasvatiben Kalidasbhai
|
1125003WL017404
|
Sarasvatiben Kalidasbhai
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173354
|
|
MRS SARSVATIBEN KALIDASBHAI TENDEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gandevi
|
GJ-25-003-044-001/77682085
(Bhat)
|
1125003000NRG24190320240216487
|
19/03/2024
|
Anasuyaben Mangeshbhai
|
1125003WL017404
|
Anasuyaben Mangeshbhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3218173369
|
|
ZARANABEN MANGESHBHA
|
BANK OF BARODA(606985)
|
|
49
|
Gandevi
|
GJ-25-003-044-001/77682086
(Bhat)
|
1125003000NRG24190320240216488
|
19/03/2024
|
Ekadsiben Manojben
|
1125003WL017404
|
Ekadsiben Manojben
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173362
|
|
KRITIKA M G EKADAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
50
|
Gandevi
|
GJ-25-003-044-001/77682016
(Bhat)
|
1125003000NRG24190320240216484
|
19/03/2024
|
GAURIBEN PRABHUBHAI TANDEL
|
1125003WL017404
|
GAURIBEN PRABHUBHAI TANDEL
|
00415
|
SBIN0011033
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173388
|
|
MRS GAURIBEN PRABHUBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gandevi
|
GJ-25-003-044-001/77682137
(Bhat)
|
1125003000NRG24190320240216490
|
19/03/2024
|
SHOBHANABEN VINAYKUMAR TANDEL
|
1125003WL017404
|
SHOBHANABEN VINAYKUMAR TANDEL
|
00415
|
SBIN0011033
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218173389
|
|
MRS SHOBHANABEN VINAYKUMAR TANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|