|
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
|
GADHADA
|
GJ-04-010-029-001/109245-C
()
|
1104010000NRG24140620230044082
|
14/06/2023
|
SHAMBHUBHAI BHIMABHAI
|
1104010WL001374
|
SHAMBHUBHAI BHIMABHAI
|
00032
|
UTIB0001199
|
1040
|
1040
|
Processed
|
17/06/2023
|
|
2620857093
|
|
BAVLIYA SHAMBHUBHAI BHIMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
GADHADA
|
GJ-04-010-029-001/109288
()
|
1104010000NRG24140620230044185
|
14/06/2023
|
CHAMDIYA BHUPATBHAI JESAB
|
1104010WL001374
|
CHAMDIYA BHUPATBHAI JESAB
|
00032
|
UTIB0001199
|
896
|
896
|
Processed
|
17/06/2023
|
|
2620857079
|
|
CHAMADIYA BHUPATBHAI JESABHAI
|
AXIS BANK(607153)
|
|
3
|
GADHADA
|
GJ-04-010-029-001/109302-C
()
|
1104010000NRG24140620230044232
|
14/06/2023
|
GELA GHOHABHAI
|
1104010WL001374
|
GELA GHOHABHAI
|
00032
|
UTIB0001199
|
1164
|
1164
|
Processed
|
17/06/2023
|
|
2620857090
|
|
MRS AALGOTAR REKHABEN SAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GADHADA
|
GJ-04-010-029-001/109302-C
()
|
1104010000NRG24140620230044233
|
14/06/2023
|
GELA GHOHABHAI
|
1104010WL001374
|
GELA GHOHABHAI
|
00032
|
UTIB0001199
|
1067
|
1067
|
Processed
|
17/06/2023
|
|
2620857091
|
|
BHAVESH KARSANBHAI ALGOTAR
|
BANK OF INDIA(508505)
|
|
5
|
GADHADA
|
GJ-04-010-029-001/109302-C
()
|
1104010000NRG24140620230044234
|
14/06/2023
|
GELA GHOHABHAI
|
1104010WL001374
|
GELA GHOHABHAI
|
00032
|
UTIB0001199
|
1164
|
1164
|
Processed
|
17/06/2023
|
|
2620857092
|
|
MR RAHUL KARSHANBHAI ALGOTAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GADHADA
|
GJ-04-010-029-001/109855
()
|
1104010000NRG24140620230044427
|
14/06/2023
|
nileshbhai
|
1104010WL001374
|
nileshbhai
|
00032
|
UTIB0001199
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
2620857094
|
|
NILESHBHAI VALJIBHAI TAVIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
7
|
GADHADA
|
GJ-04-010-029-001/109868
()
|
1104010000NRG24140620230044445
|
14/06/2023
|
RAMESHBHAI RANCHHODBHAI
|
1104010WL001374
|
RAMESHBHAI RANCHHODBHAI
|
00032
|
UTIB0001199
|
1001
|
1001
|
Processed
|
17/06/2023
|
|
2620857081
|
|
TAVIYA RAMESHBHAI RANACHODBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7412
|
7412
|
|
|
|
|
|
|
|
|
8
|
GADHADA
|
GJ-04-010-029-001/109864
()
|
1104010000NRG24140620230044435
|
14/06/2023
|
BHAVUBEN BHARATBHAI SADADIYA
|
1104010WL001374
|
BHAVUBEN BHARATBHAI SADADIYA
|
00045
|
BARB0BOTADX
|
963
|
963
|
Processed
|
17/06/2023
|
|
2620857082
|
|
SADADIYA BHAVUBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
9
|
GADHADA
|
GJ-04-010-029-001/109867
()
|
1104010000NRG24140620230044443
|
14/06/2023
|
Shilpaben Sureshbhai Taviya
|
1104010WL001374
|
Shilpaben Sureshbhai Taviya
|
00045
|
BARB0DBBOTA
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
2620857078
|
|
SHILPABEN SURESHBHAI TAVIYA
|
BANK OF BARODA(606985)
|
|
10
|
GADHADA
|
GJ-04-010-029-001/109868
()
|
1104010000NRG24140620230044446
|
14/06/2023
|
Gitaben RAMESHBHAI Taviya
|
1104010WL001374
|
Gitaben RAMESHBHAI Taviya
|
00045
|
BARB0DBBOTA
|
1001
|
1001
|
Processed
|
17/06/2023
|
|
2620857077
|
|
GITABEN RAMESHBHAI TAVIYA
|
BANK OF BARODA(606985)
|
|
11
|
GADHADA
|
GJ-04-010-029-001/109868
()
|
1104010000NRG24140620230044448
|
14/06/2023
|
Taviya Gitaben Rameshbhai
|
1104010WL001374
|
Taviya Gitaben Rameshbhai
|
00045
|
BARB0DBBOTA
|
1001
|
1001
|
Processed
|
17/06/2023
|
|
2620857085
|
|
MANSUKHBHAI RAMESHBHAI TAVIYA
|
BANK OF BARODA(606985)
|
|
12
|
GADHADA
|
GJ-04-010-029-001/109869
()
|
1104010000NRG24140620230044449
|
14/06/2023
|
REKHABEN BHANUBHAI Taviya
|
1104010WL001374
|
REKHABEN BHANUBHAI Taviya
|
00045
|
BARB0DBBOTA
|
1612
|
1612
|
Processed
|
17/06/2023
|
|
2620857076
|
|
REKHABEN BHANUBHAI TAVIYA
|
BANK OF BARODA(606985)
|
|
13
|
GADHADA
|
GJ-04-010-029-001/109869
()
|
1104010000NRG24140620230044450
|
14/06/2023
|
taviya dakshaben niteshbhai
|
1104010WL001374
|
taviya dakshaben niteshbhai
|
00045
|
BARB0DBBOTA
|
1488
|
1488
|
Processed
|
17/06/2023
|
|
2620857086
|
|
TAVIYA DAKSHABEN NITESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
GADHADA
|
GJ-04-010-029-001/117940
()
|
1104010000NRG24140620230044648
|
14/06/2023
|
alpeshbhai gidhabhai sekh
|
1104010WL001374
|
alpeshbhai gidhabhai sekh
|
00045
|
BARB0DBBOTA
|
1378
|
1378
|
Processed
|
17/06/2023
|
|
2620857088
|
|
ALPESHBHAI GIDHABHAI SHEKH
|
BANK OF BARODA(606985)
|
|
15
|
GADHADA
|
GJ-04-010-029-001/117940
()
|
1104010000NRG24140620230044649
|
14/06/2023
|
kailashben alpeshbhai sekh
|
1104010WL001374
|
kailashben alpeshbhai sekh
|
00045
|
BARB0DBBOTA
|
1166
|
1166
|
Processed
|
17/06/2023
|
|
2620857089
|
|
KAILASHBEN ALPESHBHAI SHEKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9302
|
9302
|
|
|
|
|
|
|
|
|
16
|
GADHADA
|
GJ-04-010-029-001/17778
()
|
1104010000NRG24140620230044786
|
14/06/2023
|
vinubhai ranchodbhai taviya
|
1104010WL001374
|
vinubhai ranchodbhai taviya
|
00045
|
BARB0GADATX
|
2520
|
2520
|
Processed
|
17/06/2023
|
|
2620857087
|
|
MR VINUBHAI GOBARBHAI TAVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
GADHADA
|
GJ-04-010-029-001/109900
()
|
1104010000NRG24140620230044519
|
14/06/2023
|
Raju Lakhmanbhai
|
1104010WL001374
|
Raju Lakhmanbhai
|
00045
|
BARB0VJBOTA
|
770
|
770
|
Processed
|
17/06/2023
|
|
2620857084
|
|
RAJUBHAI LAKHAMANBHAI ZAMPADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
18
|
GADHADA
|
GJ-04-010-029-001/102051
()
|
1104010000NRG24140620230043874
|
14/06/2023
|
sanjaibhai
|
1104010WL001374
|
sanjaibhai
|
00048
|
BKID0003218
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2620857052
|
|
JATAPARA SANJAYBHAI MAGANBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
GADHADA
|
GJ-04-010-029-001/102051
()
|
1104010000NRG24140620230043875
|
14/06/2023
|
sanjaibhai
|
1104010WL001374
|
sanjaibhai
|
00048
|
BKID0003218
|
1235
|
1235
|
Processed
|
17/06/2023
|
|
2620857053
|
|
Mr. DILIPBHAI MAGANBHAI JATAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
GADHADA
|
GJ-04-010-029-001/102092
()
|
1104010000NRG24140620230043946
|
14/06/2023
|
VALLABHBHAI KANABHAI DEKANI
|
1104010WL001374
|
VALLABHBHAI KANABHAI DEKANI
|
00048
|
BKID0003218
|
936
|
936
|
Processed
|
17/06/2023
|
|
2620857061
|
|
DEKANI VALLBHBHAI KANABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
GADHADA
|
GJ-04-010-029-001/102092
()
|
1104010000NRG24140620230043950
|
14/06/2023
|
VISHALBHAI VALLBHBHAI
|
1104010WL001374
|
VISHALBHAI VALLBHBHAI
|
00048
|
BKID0003218
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2620857075
|
|
VISHALBHAI VALLBHBHAI DEKANI
|
BANK OF INDIA(508505)
|
|
22
|
GADHADA
|
GJ-04-010-029-001/109234
()
|
1104010000NRG24140620230044049
|
14/06/2023
|
RAJESH RANCHODBHAI TAVIYA
|
1104010WL001374
|
RAJESH RANCHODBHAI TAVIYA
|
00048
|
BKID0003218
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
2620857049
|
|
RAJESH RANCHHODBHAI TAVIYA
|
BANK OF INDIA(508505)
|
|
23
|
GADHADA
|
GJ-04-010-029-001/109243-B
()
|
1104010000NRG24140620230044077
|
14/06/2023
|
VIMUBEN KHIMABHAI ALGOTAR
|
1104010WL001374
|
VIMUBEN KHIMABHAI ALGOTAR
|
00048
|
BKID0003218
|
910
|
910
|
Processed
|
17/06/2023
|
|
2620857067
|
|
KHIMABHAI NAJABHAI ALGOTAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
24
|
GADHADA
|
GJ-04-010-029-001/109257
()
|
1104010000NRG24140620230044113
|
14/06/2023
|
VIJAY VITHALBHAI ZAPADIYA
|
1104010WL001374
|
VIJAY VITHALBHAI ZAPADIYA
|
00048
|
BKID0003218
|
780
|
780
|
Processed
|
17/06/2023
|
|
2620857063
|
|
VIJAY VITHALBHAI ZAPADIYA
|
BANK OF INDIA(508505)
|
|
25
|
GADHADA
|
GJ-04-010-029-001/109283
()
|
1104010000NRG24140620230044173
|
14/06/2023
|
Hareshbhai Gobarbhai ALGOTAR
|
1104010WL001374
|
Hareshbhai Gobarbhai ALGOTAR
|
00048
|
BKID0003218
|
3720
|
3720
|
Processed
|
17/06/2023
|
|
2620857064
|
|
HARESH GOBARBHAI ALGOTAR
|
BANK OF INDIA(508505)
|
|
26
|
GADHADA
|
GJ-04-010-029-001/109299
()
|
1104010000NRG24140620230044219
|
14/06/2023
|
ASHABE RASIKBHAI
|
1104010WL001374
|
ASHABE RASIKBHAI
|
00048
|
BKID0003218
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620857066
|
|
ASHABEN DEVJIBHAI SANKALIYA
|
BANK OF BARODA(606985)
|
|
27
|
GADHADA
|
GJ-04-010-029-001/109328
()
|
1104010000NRG24140620230044278
|
14/06/2023
|
MAHESHBHAI BHUPATBHAI SHISHA
|
1104010WL001374
|
MAHESHBHAI BHUPATBHAI SHISHA
|
00048
|
BKID0003218
|
720
|
720
|
Processed
|
17/06/2023
|
|
2620857070
|
|
MAHESHBHAI BHUPATBHAI SHISHA
|
BANK OF INDIA(508505)
|
|
28
|
GADHADA
|
GJ-04-010-029-001/109340
()
|
1104010000NRG24140620230044303
|
14/06/2023
|
SAMATBHAI TEJABHAI AAL
|
1104010WL001374
|
SAMATBHAI TEJABHAI AAL
|
00048
|
BKID0003218
|
1353
|
1353
|
Processed
|
17/06/2023
|
|
2620857047
|
|
SAMATBHAI TEJABHAI AAL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
29
|
GADHADA
|
GJ-04-010-029-001/109344
()
|
1104010000NRG24140620230044305
|
14/06/2023
|
Mavjibhai Lakhabhai
|
1104010WL001374
|
Mavjibhai Lakhabhai
|
00048
|
BKID0003218
|
876
|
876
|
Processed
|
17/06/2023
|
|
2620857060
|
|
MAVJIBHAI LAKHABHAI TAVIYA
|
BANK OF INDIA(508505)
|
|
30
|
GADHADA
|
GJ-04-010-029-001/109350
()
|
1104010000NRG24140620230044315
|
14/06/2023
|
SHISHA RAJESHBHAI RAMJIBH
|
1104010WL001374
|
SHISHA RAJESHBHAI RAMJIBH
|
00048
|
BKID0003218
|
2327
|
2327
|
Processed
|
17/06/2023
|
|
2620857069
|
|
RAJESHBHAI RAMJIBHAI SHISHA
|
BANK OF INDIA(508505)
|
|
31
|
GADHADA
|
GJ-04-010-029-001/109365
()
|
1104010000NRG24140620230044351
|
14/06/2023
|
DHARMASHIBHAI RAGHUBHAI SARVAIYA
|
1104010WL001374
|
DHARMASHIBHAI RAGHUBHAI SARVAIYA
|
00048
|
BKID0003218
|
672
|
672
|
Processed
|
17/06/2023
|
|
2620857072
|
|
MR DHARAMESHBHAI RAGHUBHAI SARAVAIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GADHADA
|
GJ-04-010-029-001/109365
()
|
1104010000NRG24140620230044347
|
14/06/2023
|
Sarvaiya Raghubhai Oghabhai
|
1104010WL001374
|
Sarvaiya Raghubhai Oghabhai
|
00048
|
BKID0003218
|
784
|
784
|
Processed
|
17/06/2023
|
|
2620857068
|
|
RAGHUBHAI ODHABHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
33
|
GADHADA
|
GJ-04-010-029-001/109366
()
|
1104010000NRG24140620230044354
|
14/06/2023
|
ashvinbhaui
|
1104010WL001374
|
ashvinbhaui
|
00048
|
BKID0003218
|
1014
|
1014
|
Processed
|
17/06/2023
|
|
2620857050
|
|
TAVIYA ASHVINBHAI DHANABHAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
34
|
GADHADA
|
GJ-04-010-029-001/109366
()
|
1104010000NRG24140620230044355
|
14/06/2023
|
ashvinbhaui
|
1104010WL001374
|
ashvinbhaui
|
00048
|
BKID0003218
|
1014
|
1014
|
Processed
|
17/06/2023
|
|
2620857051
|
|
SHRI MANISHABEN ASHVINBHAI TAVIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GADHADA
|
GJ-04-010-029-001/109855
()
|
1104010000NRG24140620230044426
|
14/06/2023
|
RAMESHBHAI VALJIBHAI TAVIYA
|
1104010WL001374
|
RAMESHBHAI VALJIBHAI TAVIYA
|
00048
|
BKID0003218
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
2620857048
|
|
TAVIYA RAMESH VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GADHADA
|
GJ-04-010-029-001/109874
()
|
1104010000NRG24140620230044453
|
14/06/2023
|
DEKANI BABUBHAI MOTIBHAI
|
1104010WL001374
|
DEKANI BABUBHAI MOTIBHAI
|
00048
|
BKID0003218
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620857058
|
|
BABUBHAI MOTIBHAI DEKANI
|
BANK OF INDIA(508505)
|
|
37
|
GADHADA
|
GJ-04-010-029-001/109890
()
|
1104010000NRG24140620230044490
|
14/06/2023
|
RAMJIBHAI HIRABHAI DEKANI
|
1104010WL001374
|
RAMJIBHAI HIRABHAI DEKANI
|
00048
|
BKID0003218
|
696
|
696
|
Processed
|
17/06/2023
|
|
2620857059
|
|
RAMJIBHAI HIRABHAI DEKANI
|
BANK OF INDIA(508505)
|
|
38
|
GADHADA
|
GJ-04-010-029-001/116713
()
|
1104010000NRG24140620230044546
|
14/06/2023
|
LAbhuben SOMABHAI TAVIYA
|
1104010WL001374
|
LAbhuben SOMABHAI TAVIYA
|
00048
|
BKID0003218
|
640
|
640
|
Processed
|
17/06/2023
|
|
2620857057
|
|
LABHUBEN SOMABHAI TAVIYA
|
BANK OF INDIA(508505)
|
|
39
|
GADHADA
|
GJ-04-010-029-001/135805
()
|
1104010000NRG24140620230044670
|
14/06/2023
|
sandhyaben arvindbhai taviya
|
1104010WL001374
|
sandhyaben arvindbhai taviya
|
00048
|
BKID0003218
|
872
|
872
|
Processed
|
17/06/2023
|
|
2620857071
|
|
MRS TAVIYA SANDHAYABEN ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GADHADA
|
GJ-04-010-029-001/48332
()
|
1104010000NRG24140620230044874
|
14/06/2023
|
GULABBEN BHOLABHAI
|
1104010WL001374
|
GULABBEN BHOLABHAI
|
00048
|
BKID0003218
|
884
|
884
|
Processed
|
17/06/2023
|
|
2620857073
|
|
GULABBEN BHOLABHAI SADADIYA
|
BANK OF INDIA(508505)
|
|
41
|
GADHADA
|
GJ-04-010-029-001/48341
()
|
1104010000NRG24140620230044886
|
14/06/2023
|
RINKUBEN LALJIBHAI ZAMPADIYA
|
1104010WL001374
|
RINKUBEN LALJIBHAI ZAMPADIYA
|
00048
|
BKID0003218
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
2620857074
|
|
RINKUBEN LALJIBHAI ZAMPADIYA
|
BANK OF INDIA(508505)
|
|
42
|
GADHADA
|
GJ-04-010-029-001/69605
()
|
1104010000NRG24140620230044911
|
14/06/2023
|
HETALBEN BHAVESHBHAI
|
1104010WL001374
|
HETALBEN BHAVESHBHAI
|
00048
|
BKID0003218
|
649
|
649
|
Processed
|
17/06/2023
|
|
2620857054
|
|
TAVIYA HETALBEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
GADHADA
|
GJ-04-010-029-001/69616
()
|
1104010000NRG24140620230044924
|
14/06/2023
|
AJAYBHAI HARJIBHAI DEKANI
|
1104010WL001374
|
AJAYBHAI HARJIBHAI DEKANI
|
00048
|
BKID0003218
|
1848
|
1848
|
Rejected
|
17/06/2023
|
|
2620857046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
GADHADA
|
GJ-04-010-029-001/69616
()
|
1104010000NRG24140620230044923
|
14/06/2023
|
HARJIBHAI BACHUBHAI DEKANI
|
1104010WL001374
|
HARJIBHAI BACHUBHAI DEKANI
|
00048
|
BKID0003218
|
1848
|
1848
|
Processed
|
17/06/2023
|
|
2620857056
|
|
HARJIBHAI BACHUBHAU DEKANI
|
BANK OF INDIA(508505)
|
|
45
|
GADHADA
|
GJ-04-010-029-001/69624
()
|
1104010000NRG24140620230044935
|
14/06/2023
|
ARVIND RANCHHODBHAI CHAMADIYA
|
1104010WL001374
|
ARVIND RANCHHODBHAI CHAMADIYA
|
00048
|
BKID0003218
|
1612
|
1612
|
Processed
|
17/06/2023
|
|
2620857065
|
|
ARVIND RANCHHODBHAI CHAMADIYA
|
BANK OF INDIA(508505)
|
|
46
|
GADHADA
|
GJ-04-010-029-001/69631-A
()
|
1104010000NRG24140620230044940
|
14/06/2023
|
ASHMITABEN ASHVINBHAI
|
1104010WL001374
|
ASHMITABEN ASHVINBHAI
|
00048
|
BKID0003218
|
1488
|
1488
|
Processed
|
17/06/2023
|
|
2620857062
|
|
MRS SHISHA ASMITABEN ASHVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GADHADA
|
GJ-04-010-029-001/69631-A
()
|
1104010000NRG24140620230044939
|
14/06/2023
|
ashvin pravinbhai shisha
|
1104010WL001374
|
ashvin pravinbhai shisha
|
00048
|
BKID0003218
|
1364
|
1364
|
Processed
|
17/06/2023
|
|
2620857055
|
|
ASHVIN PRAVINBHAI SHISA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36896
|
36896
|
|
|
|
|
|
|
|
|
48
|
GADHADA
|
GJ-04-010-029-001/109234
()
|
1104010000NRG24140620230044050
|
14/06/2023
|
KAJALEN RAJESHBHAI
|
1104010WL001374
|
KAJALEN RAJESHBHAI
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
2620857083
|
|
Mrs. KAJALBEN RAJESHBHAI TAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
GADHADA
|
GJ-04-010-029-001/109247
()
|
1104010000NRG24140620230044090
|
14/06/2023
|
PARMAR KARSHANBHAI DEHABH
|
1104010WL001374
|
PARMAR KARSHANBHAI DEHABH
|
00415
|
SBIN0060011
|
1778
|
1778
|
Processed
|
17/06/2023
|
|
2620857080
|
|
SHRI PARMAR KALIBEN KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60865
|
60865
|
|
|
|
|
|
|
|