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
|
Vyara
|
GJ-26-004-023-001/9198-A (Chikhalda)
|
1126004000NRG24110420230000471
|
15/04/2023
|
NARMADABEN SINGABHAI GAMIT
|
1126004WL000022
|
NARMADABEN SINGABHAI GAMIT
|
00045
|
BARB0KANVYA
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394301860
|
|
GAMIT NARMADABEN SINGABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-023-001/111-B (Chikhalda)
|
1126004000NRG24110420230000409
|
15/04/2023
|
Gamit Ayubbhai Sunilbhai
|
1126004WL000022
|
Gamit Ayubbhai Sunilbhai
|
00045
|
BARB0VYARAX
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394301824
|
|
MR AYUBBHAI SUNILBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
3
|
Vyara
|
GJ-26-004-023-001/3029-B (Chikhalda)
|
1126004000NRG24110420230000431
|
15/04/2023
|
BHARTIBEN JIGNESHBHAI GAMIT
|
1126004WL000022
|
BHARTIBEN JIGNESHBHAI GAMIT
|
00045
|
BARB0VYARAX
|
717
|
717
|
Processed
|
10/05/2023
|
|
1394301819
|
|
BHARTIBEN JIGNESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
4
|
Vyara
|
GJ-26-004-023-001/3528-A (Chikhalda)
|
1126004000NRG24110420230000433
|
15/04/2023
|
RAKSHABEN ARUNBHAI GAMIT
|
1126004WL000022
|
RAKSHABEN ARUNBHAI GAMIT
|
00045
|
BARB0VYARAX
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301859
|
|
MRS RAKSHABEN ARUNBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
5
|
Vyara
|
GJ-26-004-023-001/402-D (Chikhalda)
|
1126004000NRG24110420230000434
|
15/04/2023
|
gamit ravishbhai mahendrabhai
|
1126004WL000022
|
gamit ravishbhai mahendrabhai
|
00045
|
BARB0VYARAX
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394301820
|
|
RAVISHBHAI MAHENDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
6
|
Vyara
|
GJ-26-004-023-001/457-A (Chikhalda)
|
1126004000NRG24110420230000441
|
15/04/2023
|
SANGITABEN JAYNTIBHAI GAMIT
|
1126004WL000022
|
SANGITABEN JAYNTIBHAI GAMIT
|
00045
|
BARB0VYARAX
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301823
|
|
GAMIT SANGITABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
7
|
Vyara
|
GJ-26-004-023-001/5593360 (Chikhalda)
|
1126004000NRG24110420230000453
|
15/04/2023
|
Kantiben govanbhai gamit
|
1126004WL000022
|
Kantiben govanbhai gamit
|
00045
|
BARB0VYARAX
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301822
|
|
GAMIT KANTIBEN GOVANBHAI
|
BANK OF BARODA(606985)
|
8
|
Vyara
|
GJ-26-004-023-001/7693529 (Chikhalda)
|
1126004000NRG24110420230000459
|
15/04/2023
|
ANITABEN RIPINBHAI GAMIT
|
1126004WL000022
|
ANITABEN RIPINBHAI GAMIT
|
00045
|
BARB0VYARAX
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301821
|
|
ANITABEN RIPINBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
9
|
Vyara
|
GJ-26-004-023-001/4977-B (Chikhalda)
|
1126004000NRG24110420230000442
|
15/04/2023
|
SANGITABEN RAJUBHAI GAMIT
|
1126004WL000022
|
SANGITABEN RAJUBHAI GAMIT
|
00048
|
BKID0002755
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301825
|
|
SANGITABEN RAJUBHAI GAMIT
|
BANK OF INDIA(508505)
|
10
|
Vyara
|
GJ-26-004-023-001/5593333 (Chikhalda)
|
1126004000NRG24110420230000450
|
15/04/2023
|
LIMBABEN
|
1126004WL000022
|
LIMBABEN
|
00048
|
BKID0002755
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301826
|
|
LIMBABEN DILIPBHAI GAMIT.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
11
|
Vyara
|
GJ-26-004-023-001/184-A (Chikhalda)
|
1126004000NRG24110420230000424
|
15/04/2023
|
SHANTILAL MANIYABHAI GAMIT
|
1126004WL000022
|
SHANTILAL MANIYABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301828
|
|
SHANTILAL MANIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
12
|
Vyara
|
GJ-26-004-023-001/117-A (Chikhalda)
|
1126004000NRG24110420230000410
|
15/04/2023
|
NAYNABEN SHANTILAL GAMIT
|
1126004WL000022
|
NAYNABEN SHANTILAL GAMIT
|
00114
|
SDCB0000006
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301815
|
|
GAMIT NAYNABEN SHANTILALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
13
|
Vyara
|
GJ-26-004-023-001/5593348 (Chikhalda)
|
1126004000NRG24110420230000451
|
15/04/2023
|
ARVINDABEN JAYESHBHAI GAMIT
|
1126004WL000022
|
ARVINDABEN JAYESHBHAI GAMIT
|
00114
|
SDCB0000006
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301816
|
|
ARVINDABEN JAYESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
14
|
Vyara
|
GJ-26-004-023-001/611-A (Chikhalda)
|
1126004000NRG24110420230000458
|
15/04/2023
|
ARVINDBHAI KISANBHAI GAMIT
|
1126004WL000022
|
ARVINDBHAI KISANBHAI GAMIT
|
00114
|
SDCB0000006
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301817
|
|
ARVINDBHAI KISANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
15
|
Vyara
|
GJ-26-004-023-001/900-D (Chikhalda)
|
1126004000NRG24110420230000467
|
15/04/2023
|
NAYNESHKUMAR RAMABHAI GAMIT
|
1126004WL000022
|
NAYNESHKUMAR RAMABHAI GAMIT
|
00114
|
SDCB0000006
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394301814
|
|
NAYANESHKUMAR RAMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
16
|
Vyara
|
GJ-26-004-023-001/904-D (Chikhalda)
|
1126004000NRG24110420230000468
|
15/04/2023
|
VANESHKUMAR ASHOKBHAI GAMIT
|
1126004WL000022
|
VANESHKUMAR ASHOKBHAI GAMIT
|
00114
|
SDCB0000006
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394301818
|
|
MR VANESHKUMAR ASHOKBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
17
|
Vyara
|
GJ-26-004-023-001/1-A (Chikhalda)
|
1126004000NRG24110420230000406
|
15/04/2023
|
SHILABEN SUNILBHAI GAMIT
|
1126004WL000022
|
SHILABEN SUNILBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301850
|
|
MRS SHILABEN SUNILBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
18
|
Vyara
|
GJ-26-004-023-001/1-B (Chikhalda)
|
1126004000NRG24110420230000407
|
15/04/2023
|
MANISHABEN JASVANTBHAI GAMIT
|
1126004WL000022
|
MANISHABEN JASVANTBHAI GAMIT
|
00415
|
SBIN0000532
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394301847
|
|
MANISHABEN JASHVANTBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
19
|
Vyara
|
GJ-26-004-023-001/109-A (Chikhalda)
|
1126004000NRG24110420230000408
|
15/04/2023
|
SITABEN KISHORBHAI GAMIT
|
1126004WL000022
|
SITABEN KISHORBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301848
|
|
MRS SITABEN KISHORBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
20
|
Vyara
|
GJ-26-004-023-001/119-A (Chikhalda)
|
1126004000NRG24110420230000411
|
15/04/2023
|
VINABEN JAGDHISHBHAI GAMIT
|
1126004WL000022
|
VINABEN JAGDHISHBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301829
|
|
MRS VINABEN JAGADISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
21
|
Vyara
|
GJ-26-004-023-001/12-B (Chikhalda)
|
1126004000NRG24110420230000412
|
15/04/2023
|
GAMIT MALUBHAI MOHANBHAI
|
1126004WL000022
|
GAMIT MALUBHAI MOHANBHAI
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301832
|
|
MR GAMIT MALUBHAI MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
22
|
Vyara
|
GJ-26-004-023-001/122-A (Chikhalda)
|
1126004000NRG24110420230000413
|
15/04/2023
|
GAMIT GULIBEN ARVINDBHAI
|
1126004WL000022
|
GAMIT GULIBEN ARVINDBHAI
|
00415
|
SBIN0000532
|
717
|
717
|
Processed
|
10/05/2023
|
|
1394301840
|
|
MRS GULIBEN ARVINDBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
23
|
Vyara
|
GJ-26-004-023-001/125-A (Chikhalda)
|
1126004000NRG24110420230000414
|
15/04/2023
|
SUNITABEN JASUBHAI GAMIT
|
1126004WL000022
|
SUNITABEN JASUBHAI GAMIT
|
00415
|
SBIN0000532
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394301844
|
|
MRS SUMITRABEN JASUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
24
|
Vyara
|
GJ-26-004-023-001/136-A (Chikhalda)
|
1126004000NRG24110420230000416
|
15/04/2023
|
JOSHODABEN GAMIT
|
1126004WL000022
|
JOSHODABEN GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301855
|
|
GAMIT YASHODABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
25
|
Vyara
|
GJ-26-004-023-001/15-A (Chikhalda)
|
1126004000NRG24110420230000418
|
15/04/2023
|
MAHESHBHAI SINGABHAI GAMTI
|
1126004WL000022
|
MAHESHBHAI SINGABHAI GAMTI
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301833
|
|
MR MAHESHBHAI SINGABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
26
|
Vyara
|
GJ-26-004-023-001/153-A (Chikhalda)
|
1126004000NRG24110420230000420
|
15/04/2023
|
RANJULABEN DIRISHBHAI GAMIT
|
1126004WL000022
|
RANJULABEN DIRISHBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301845
|
|
MRS RANJULA GIRISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
27
|
Vyara
|
GJ-26-004-023-001/167-A (Chikhalda)
|
1126004000NRG24110420230000422
|
15/04/2023
|
BHULIBEN
|
1126004WL000022
|
BHULIBEN
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301852
|
|
MRS BHULIBEN KANTUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
28
|
Vyara
|
GJ-26-004-023-001/206-A (Chikhalda)
|
1126004000NRG24110420230000425
|
15/04/2023
|
Harishbhai Samjibhai Gamit
|
1126004WL000022
|
Harishbhai Samjibhai Gamit
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301838
|
|
HARISHBHAI SHAMJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
29
|
Vyara
|
GJ-26-004-023-001/289-A (Chikhalda)
|
1126004000NRG24110420230000428
|
15/04/2023
|
RATILALBHAI
|
1126004WL000022
|
RATILALBHAI
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301827
|
|
MR RATILAL DEVALIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
30
|
Vyara
|
GJ-26-004-023-001/291-A (Chikhalda)
|
1126004000NRG24110420230000429
|
15/04/2023
|
NURIBEN RAMESHBHAI GAMIT
|
1126004WL000022
|
NURIBEN RAMESHBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301851
|
|
GAMIT NIRUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
31
|
Vyara
|
GJ-26-004-023-001/411-A (Chikhalda)
|
1126004000NRG24110420230000436
|
15/04/2023
|
LILUBEN JAGUBHAI GAMIT
|
1126004WL000022
|
LILUBEN JAGUBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301849
|
|
MRS LILUBEN JAGUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
32
|
Vyara
|
GJ-26-004-023-001/415-A (Chikhalda)
|
1126004000NRG24110420230000438
|
15/04/2023
|
NILESHBHAI HIRABHAI GAMIT
|
1126004WL000022
|
NILESHBHAI HIRABHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301831
|
|
MR NILESH HIRABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
33
|
Vyara
|
GJ-26-004-023-001/4151462 (Chikhalda)
|
1126004000NRG24110420230000439
|
15/04/2023
|
MANJULABEN RASILBHAI GAMIT
|
1126004WL000022
|
MANJULABEN RASILBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301835
|
|
MRS MANJULABEN RASILBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
34
|
Vyara
|
GJ-26-004-023-001/5-B (Chikhalda)
|
1126004000NRG24110420230000443
|
15/04/2023
|
MANOJBHAI VASANTBHAI GAMIT
|
1126004WL000022
|
MANOJBHAI VASANTBHAI GAMIT
|
00415
|
SBIN0000532
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394301834
|
|
MANOJ VASANTBHAI GAMIT
|
KOTAK MAHINDRA BANK LTD(607420)
|
35
|
Vyara
|
GJ-26-004-023-001/5128-A (Chikhalda)
|
1126004000NRG24110420230000445
|
15/04/2023
|
RAJESH JETHIYABHAI GAMIT
|
1126004WL000022
|
RAJESH JETHIYABHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301841
|
|
MR RAJESH JETHIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
36
|
Vyara
|
GJ-26-004-023-001/541-A (Chikhalda)
|
1126004000NRG24110420230000447
|
15/04/2023
|
JIGNISHABEN
|
1126004WL000022
|
JIGNISHABEN
|
00415
|
SBIN0000532
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394301854
|
|
MRS JIGNESHABEN MUNESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
37
|
Vyara
|
GJ-26-004-023-001/5593359 (Chikhalda)
|
1126004000NRG24110420230000452
|
15/04/2023
|
VANITABEN GAMIT
|
1126004WL000022
|
VANITABEN GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301857
|
|
MRS VANITABEN C GAMIT
|
STATE BANK OF INDIA(508548)
|
38
|
Vyara
|
GJ-26-004-023-001/5593367 (Chikhalda)
|
1126004000NRG24110420230000454
|
15/04/2023
|
Santiben Chanabhai Gamit
|
1126004WL000022
|
Santiben Chanabhai Gamit
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301839
|
|
MRS SHANTIBEN CHHANABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
39
|
Vyara
|
GJ-26-004-023-001/7693604 (Chikhalda)
|
1126004000NRG24110420230000460
|
15/04/2023
|
AMITABEN VIJAYBHAI GAMIT
|
1126004WL000022
|
AMITABEN VIJAYBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301846
|
|
MRS AMITABEN VIJAYBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
40
|
Vyara
|
GJ-26-004-023-001/7693613 (Chikhalda)
|
1126004000NRG24110420230000461
|
15/04/2023
|
BAJUBEN NURIYABHAI GAMIT
|
1126004WL000022
|
BAJUBEN NURIYABHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301837
|
|
MS BAJUBEN NURIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
41
|
Vyara
|
GJ-26-004-023-001/7693626 (Chikhalda)
|
1126004000NRG24110420230000462
|
15/04/2023
|
KAPILABEN BABUBHAI GAMIT
|
1126004WL000022
|
KAPILABEN BABUBHAI GAMIT
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301836
|
|
MRS KAPILABEN BABUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
42
|
Vyara
|
GJ-26-004-023-001/797380-B (Chikhalda)
|
1126004000NRG24110420230000464
|
15/04/2023
|
Gamit Tinaben Niteshbhai
|
1126004WL000022
|
Gamit Tinaben Niteshbhai
|
00415
|
SBIN0000532
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394301853
|
|
RADHIKA SAKHI MANDAL CHIKHLADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
43
|
Vyara
|
GJ-26-004-023-001/800-C (Chikhalda)
|
1126004000NRG24110420230000465
|
15/04/2023
|
mahimaben aminbhai
|
1126004WL000022
|
mahimaben aminbhai
|
00415
|
SBIN0000532
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301856
|
|
MAHIMABEN A GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
44
|
Vyara
|
GJ-26-004-023-001/91100-A (Chikhalda)
|
1126004000NRG24110420230000470
|
15/04/2023
|
YOGITABEN KAMLESHBHAI GAMIT
|
1126004WL000022
|
YOGITABEN KAMLESHBHAI GAMIT
|
00415
|
SBIN0000532
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394301842
|
|
MISS YOGITA KAMLESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32982
|
32982
|
|
|
|
|
|
|
|
45
|
Vyara
|
GJ-26-004-023-001/224-A (Chikhalda)
|
1126004000NRG24110420230000426
|
15/04/2023
|
Prakashbhai Jasubhai Gamit
|
1126004WL000022
|
Prakashbhai Jasubhai Gamit
|
00415
|
SBIN0060375
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394301858
|
|
PRAKASHBHAI JASUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
46
|
Vyara
|
GJ-26-004-023-001/907-D (Chikhalda)
|
1126004000NRG24110420230000469
|
15/04/2023
|
MUNIMBHAI LAVAJIBHAI GAMIT
|
1126004WL000022
|
MUNIMBHAI LAVAJIBHAI GAMIT
|
00415
|
SBIN0060375
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394301843
|
|
MUNIMBHAI LAVJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
47
|
Vyara
|
GJ-26-004-023-001/410-D (Chikhalda)
|
1126004000NRG24110420230000435
|
15/04/2023
|
GAMIT DINESHBHAI DIVALIYABHAI
|
1126004WL000022
|
GAMIT DINESHBHAI DIVALIYABHAI
|
00462
|
UCBA0003026
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394301830
|
|
GAMIT DINESHKUMAR DIVALIYABHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56882
|
56882
|
|
|
|
|
|
|
|