|
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
|
MEGHRAJ
|
GJ-09-007-004-001/7800000399
()
|
1109007000NRG24200120240701143
|
20/01/2024
|
Bhavanbhai
|
1109007WL021504
|
Bhavanbhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139287618
|
|
RATHOD BHAVANBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-003/7767767373
()
|
1109007000NRG24200120240701158
|
20/01/2024
|
KHANT JAMNIBEN LALUB HAI
|
1109007WL021504
|
KHANT JAMNIBEN LALUB HAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2139287640
|
|
KHANT JAMANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-003/7767767373
()
|
1109007000NRG24200120240701157
|
20/01/2024
|
KHANT LALUBHAI SUFARABHAI
|
1109007WL021504
|
KHANT LALUBHAI SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2139287639
|
|
MRS LALUBHAI SUFARABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-003/7767767482
()
|
1109007000NRG24200120240701167
|
20/01/2024
|
SITABEN
|
1109007WL021504
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2139287636
|
|
KHANT SITABEN
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-003/7767767482
()
|
1109007000NRG24200120240701166
|
20/01/2024
|
SOMABHAI
|
1109007WL021504
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2139287635
|
|
KHANT SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-003/7800000211
()
|
1109007000NRG24200120240701176
|
20/01/2024
|
HINABEN
|
1109007WL021504
|
HINABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139287630
|
|
HINA SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-003/7800000211
()
|
1109007000NRG24200120240701175
|
20/01/2024
|
PARVATBHAI
|
1109007WL021504
|
PARVATBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139287632
|
|
MR RATHOD PARVATBHAI JESHABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-003/7800000393
()
|
1109007000NRG24200120240701179
|
20/01/2024
|
RAMESHBHAI
|
1109007WL021504
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139287634
|
|
RATHOD RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-003/7800000393
()
|
1109007000NRG24200120240701180
|
20/01/2024
|
RINKUBEN
|
1109007WL021504
|
RINKUBEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2139287633
|
|
REENKUBEN JAVABHAI D
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-003/7800000398
()
|
1109007000NRG24200120240701187
|
20/01/2024
|
RATHOD MANJULABEN DASHARATHBHAI
|
1109007WL021504
|
RATHOD MANJULABEN DASHARATHBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139287631
|
|
MANJULABEN DASHRATHB
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-003/7800000399
()
|
1109007000NRG24200120240701189
|
20/01/2024
|
KHANT RAKESHBHAI KALUBHAI
|
1109007WL021504
|
KHANT RAKESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2139287637
|
|
KHANT RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-003/7800000399
()
|
1109007000NRG24200120240701190
|
20/01/2024
|
LILABEN
|
1109007WL021504
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2139287638
|
|
KHANT LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12510
|
12510
|
|
|
|
|
|
|
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-003/7767767332
()
|
1109007000NRG24200120240701149
|
20/01/2024
|
RATHOD CHANDUBHAI
|
1109007WL021504
|
RATHOD CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139287620
|
|
MASTER RATHOD CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-003/7767767360
()
|
1109007000NRG24200120240701151
|
20/01/2024
|
GANGABEN
|
1109007WL021504
|
GANGABEN
|
00045
|
BARB0MEGHRA
|
424
|
424
|
Processed
|
25/03/2024
|
|
2139287622
|
|
RATHOD GANGABEN
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-003/7767767360
()
|
1109007000NRG24200120240701150
|
20/01/2024
|
RATHOD RAMCHANDBHAI DHIRABHAI
|
1109007WL021504
|
RATHOD RAMCHANDBHAI DHIRABHAI
|
00045
|
BARB0MEGHRA
|
636
|
636
|
Processed
|
25/03/2024
|
|
2139287621
|
|
RAMACHANDBHAI DHIRABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-003/7767767363
()
|
1109007000NRG24200120240701152
|
20/01/2024
|
RAVAT CHAMPABEN NAVABHAI
|
1109007WL021504
|
RAVAT CHAMPABEN NAVABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2139287623
|
|
RAVAT CHAMPABEN
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-003/7767767372
()
|
1109007000NRG24200120240701155
|
20/01/2024
|
KHAT ARVINBHAI KANABHAI
|
1109007WL021504
|
KHAT ARVINBHAI KANABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2139287616
|
|
KHANT ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-003/7767767372
()
|
1109007000NRG24200120240701156
|
20/01/2024
|
KHAT SAJANBEN ARVINDBHAI
|
1109007WL021504
|
KHAT SAJANBEN ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2139287617
|
|
KHANT SAJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-003/7767767409
()
|
1109007000NRG24200120240701162
|
20/01/2024
|
RATHOD MANJIBEN MONABHAI
|
1109007WL021504
|
RATHOD MANJIBEN MONABHAI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139287627
|
|
RATHOD MANJIBEN
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-003/7767767409
()
|
1109007000NRG24200120240701161
|
20/01/2024
|
RATHOD MONABHAI KOYABHAI
|
1109007WL021504
|
RATHOD MONABHAI KOYABHAI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139287626
|
|
RATHOD MANAJI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-003/7767767410
()
|
1109007000NRG24200120240701163
|
20/01/2024
|
KHANT KALUBHAI SUFRABHAI
|
1109007WL021504
|
KHANT KALUBHAI SUFRABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2139287624
|
|
KHANT KALUJI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-003/7767767410
()
|
1109007000NRG24200120240701164
|
20/01/2024
|
KHANT MAHESHBHAI KALUBHAI
|
1109007WL021504
|
KHANT MAHESHBHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2139287625
|
|
KHANT MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-003/7767767430
()
|
1109007000NRG24200120240701165
|
20/01/2024
|
CHANCHIBEN
|
1109007WL021504
|
CHANCHIBEN
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139287590
|
|
KHANT CHANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-003/7767767491
()
|
1109007000NRG24200120240701168
|
20/01/2024
|
ROMABHAI
|
1109007WL021504
|
ROMABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2139287619
|
|
RAMABHAI KANABHAI RA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-003/7800000157
()
|
1109007000NRG24200120240701174
|
20/01/2024
|
SABHABHAI
|
1109007WL021504
|
SABHABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139287628
|
|
MR SABHABHAI BHATHIBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-003/7800000398
()
|
1109007000NRG24200120240701188
|
20/01/2024
|
RATHOD DASHARATHBHAI RAYACHANDBHAI
|
1109007WL021504
|
RATHOD DASHARATHBHAI RAYACHANDBHAI
|
00045
|
BARB0MEGHRA
|
600
|
600
|
Processed
|
25/03/2024
|
|
2139287629
|
|
DASHRATHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13815
|
13815
|
|
|
|
|
|
|
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-001/767660593
()
|
1109007000NRG24200120240701140
|
20/01/2024
|
RAVAT BHARATBHAI
|
1109007WL021504
|
RAVAT BHARATBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139287595
|
|
RAVAT BHARATBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-001/767660593
()
|
1109007000NRG24200120240701141
|
20/01/2024
|
RAVAT SOMIBEN
|
1109007WL021504
|
RAVAT SOMIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139287596
|
|
MISS SOMIBEN NAVABHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-001/767660628
()
|
1109007000NRG24200120240701142
|
20/01/2024
|
RATHOD DHULIBEN
|
1109007WL021504
|
RATHOD DHULIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139287599
|
|
MRS DHULIBEN RAYMALJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-003/7459817
()
|
1109007000NRG24200120240701144
|
20/01/2024
|
LAKHABHAI SUFRABHAI
|
1109007WL021504
|
LAKHABHAI SUFRABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139287609
|
|
MRS LAKHABHAI SUFARABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-003/767660544
()
|
1109007000NRG24200120240701145
|
20/01/2024
|
RATHOD BHALABHAI SURMABHAI
|
1109007WL021504
|
RATHOD BHALABHAI SURMABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139287604
|
|
MRS RATHOD BHALAJI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-003/767660566
()
|
1109007000NRG24200120240701148
|
20/01/2024
|
Dhirabhai
|
1109007WL021504
|
Dhirabhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139287613
|
|
Mr. DHANABHAI GODALBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-003/767660566
()
|
1109007000NRG24200120240701147
|
20/01/2024
|
RANILABEN DHIRABHAI
|
1109007WL021504
|
RANILABEN DHIRABHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
25/03/2024
|
|
2139287612
|
|
MISS RAMILABEN DHIRABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-003/7767767371
()
|
1109007000NRG24200120240701153
|
20/01/2024
|
RATHOD ARVINDBHAI KANABHAI
|
1109007WL021504
|
RATHOD ARVINDBHAI KANABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2139287602
|
|
RATHOD ARVINDBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-003/7767767371
()
|
1109007000NRG24200120240701154
|
20/01/2024
|
RATHOD KAILASHBEN ARVINDBHAI
|
1109007WL021504
|
RATHOD KAILASHBEN ARVINDBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2139287603
|
|
MS KAILASHBEN ARAVIDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-003/7767767374
()
|
1109007000NRG24200120240701159
|
20/01/2024
|
RAVAT BHATHIBHAI DOLABHAI
|
1109007WL021504
|
RAVAT BHATHIBHAI DOLABHAI
|
00415
|
SBIN0007633
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139287594
|
|
Mr. BATHIBHAI DOLABHAI RAVAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-003/7767767374
()
|
1109007000NRG24200120240701160
|
20/01/2024
|
RAVAT LILABEN BHATHIBHAI
|
1109007WL021504
|
RAVAT LILABEN BHATHIBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2139287610
|
|
MS LILABEN BHATHIJI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-003/7767767491
()
|
1109007000NRG24200120240701169
|
20/01/2024
|
Kamliben
|
1109007WL021504
|
Kamliben
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139287615
|
|
MRS RATHOD KAMALABEN RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-003/7800000087
()
|
1109007000NRG24200120240701170
|
20/01/2024
|
MANJULABEN
|
1109007WL021504
|
MANJULABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139287611
|
|
MRS RATHOD MANJIBEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-003/7800000087
()
|
1109007000NRG24200120240701171
|
20/01/2024
|
SURESHBHAI
|
1109007WL021504
|
SURESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139287614
|
|
RATHOD SURESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-003/7800000137
()
|
1109007000NRG24200120240701173
|
20/01/2024
|
DAXABEN
|
1109007WL021504
|
DAXABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139287597
|
|
RATHOD DAXABEN KALUB
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-004-003/7800000137
()
|
1109007000NRG24200120240701172
|
20/01/2024
|
KALUBHAI
|
1109007WL021504
|
KALUBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139287593
|
|
RATHOD KALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
43
|
MEGHRAJ
|
GJ-09-007-004-003/767660544
()
|
1109007000NRG24200120240701146
|
20/01/2024
|
RATHOD BHURIBEN BHALABHAI
|
1109007WL021504
|
RATHOD BHURIBEN BHALABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139287605
|
|
RATHOD BHURIBEN
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-004-003/7800000212
()
|
1109007000NRG24200120240701178
|
20/01/2024
|
RATHOD DUDHABHAI RAYABHANBHAI
|
1109007WL021504
|
RATHOD DUDHABHAI RAYABHANBHAI
|
00415
|
SBIN0011000
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139287601
|
|
DUDHABHAI RAYBHANBHA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-004-003/7800000212
()
|
1109007000NRG24200120240701177
|
20/01/2024
|
RATHOD GITABEN DUDHABHAI
|
1109007WL021504
|
RATHOD GITABEN DUDHABHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139287600
|
|
MS GITABEN DUDHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-004-003/7800000394
()
|
1109007000NRG24200120240701182
|
20/01/2024
|
RATHOD JASHIBEN JESHABHAI
|
1109007WL021504
|
RATHOD JASHIBEN JESHABHAI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2139287606
|
|
MS JESHIBEN JESHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-004-003/7800000394
()
|
1109007000NRG24200120240701181
|
20/01/2024
|
RATHOD JESHABHAI RAYABHANBHAI
|
1109007WL021504
|
RATHOD JESHABHAI RAYABHANBHAI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2139287598
|
|
MR JESHABHAI RAYMALBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-004-003/7800000395
()
|
1109007000NRG24200120240701184
|
20/01/2024
|
RATHOD KAMALIBEN KANABHAI
|
1109007WL021504
|
RATHOD KAMALIBEN KANABHAI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2139287608
|
|
RADHOD KAMALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-004-003/7800000395
()
|
1109007000NRG24200120240701183
|
20/01/2024
|
RATHOD KANABHAI BHURABHAI
|
1109007WL021504
|
RATHOD KANABHAI BHURABHAI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2139287607
|
|
RADHOD KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-004-003/7800000396
()
|
1109007000NRG24200120240701185
|
20/01/2024
|
RATHOD RAMILABEN RAMABHAI
|
1109007WL021504
|
RATHOD RAMILABEN RAMABHAI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2139287591
|
|
RATHOD RAMILABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-004-003/7800000396
()
|
1109007000NRG24200120240701186
|
20/01/2024
|
RATHOD SANABHAI RAMABHAI
|
1109007WL021504
|
RATHOD SANABHAI RAMABHAI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2139287592
|
|
MR SHANABHAI RAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53445
|
53445
|
|
|
|
|
|
|
|