|
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
|
MANSA
|
GJ-11-005-018-001/46227
(DHAMEDA )
|
1111005000NRG24150220240045341
|
15/02/2024
|
THAKOR PUSHPABEN BAVAJI
|
1111005WL003698
|
THAKOR PUSHPABEN BAVAJI
|
00045
|
BARB0MANSAX
|
2286
|
2286
|
Processed
|
12/04/2024
|
|
2894168638
|
|
PUSHPABEN BAVAJI THA
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
GJ-11-005-018-001/48126
(DHAMEDA )
|
1111005000NRG24150220240045353
|
15/02/2024
|
PARMAR GAUTAMKUMAR HIRABHAI
|
1111005WL003698
|
PARMAR GAUTAMKUMAR HIRABHAI
|
00045
|
BARB0MANSAX
|
2286
|
2286
|
Processed
|
12/04/2024
|
|
2894168637
|
|
GAUTAMBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
GJ-11-005-018-001/48127
(DHAMEDA )
|
1111005000NRG24150220240045354
|
15/02/2024
|
MADHUBEN PARMAR
|
1111005WL003698
|
MADHUBEN PARMAR
|
00045
|
BARB0MANSAX
|
3048
|
3048
|
Rejected
|
12/04/2024
|
|
2894168636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MANSA
|
GJ-11-005-018-001/48130
(DHAMEDA )
|
1111005000NRG24150220240045356
|
15/02/2024
|
PARMAR JAYOTSNABEN KISHORBHAI
|
1111005WL003698
|
PARMAR JAYOTSNABEN KISHORBHAI
|
00045
|
BARB0MANSAX
|
1016
|
1016
|
Processed
|
12/04/2024
|
|
2894168635
|
|
KISHORBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8636
|
8636
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
GJ-11-005-018-001/46229
(DHAMEDA )
|
1111005000NRG24150220240045343
|
15/02/2024
|
THAKOR PUJABEN AJAYKUMAR
|
1111005WL003698
|
THAKOR PUJABEN AJAYKUMAR
|
00045
|
BARB0MARVIS
|
254
|
254
|
Processed
|
12/04/2024
|
|
2894168639
|
|
THAKOR POOJA AJAYKUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
GJ-11-005-018-001/30644
(DHAMEDA )
|
1111005000NRG24150220240045339
|
15/02/2024
|
THAKOR DINESHJI CHHANAJI
|
1111005WL003698
|
THAKOR DINESHJI CHHANAJI
|
00048
|
BKID0002115
|
254
|
254
|
Processed
|
13/04/2024
|
|
2894168643
|
|
DINESHJI CHHANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MANSA
|
GJ-11-005-018-001/46672
(DHAMEDA )
|
1111005000NRG24150220240045345
|
15/02/2024
|
THAKOR BHIKHIBEN GANESHJI
|
1111005WL003698
|
THAKOR BHIKHIBEN GANESHJI
|
00048
|
BKID0002115
|
2794
|
2794
|
Processed
|
12/04/2024
|
|
2894168642
|
|
BHIKHIBEN GANESHJI THAKOR
|
BANK OF INDIA(508505)
|
|
8
|
MANSA
|
GJ-11-005-018-001/48992
(DHAMEDA )
|
1111005000NRG24150220240045367
|
15/02/2024
|
THAKOR MANJULABEN BABUJI
|
1111005WL003698
|
THAKOR MANJULABEN BABUJI
|
00048
|
BKID0002115
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2894168645
|
|
MANJULABEN BABUJI THAKOR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
9
|
MANSA
|
GJ-11-005-018-001/49003
(DHAMEDA )
|
1111005000NRG24150220240045369
|
15/02/2024
|
THAKOR KINJALBEN AJAMALJI
|
1111005WL003698
|
THAKOR KINJALBEN AJAMALJI
|
00048
|
BKID0002115
|
2540
|
2540
|
Processed
|
12/04/2024
|
|
2894168640
|
|
KINJALBEN AJMALJI THAKOR
|
BANK OF INDIA(508505)
|
|
10
|
MANSA
|
GJ-11-005-018-001/49009
(DHAMEDA )
|
1111005000NRG24150220240045371
|
15/02/2024
|
PARMAR VISHALKUMAR MUKESHBHAI
|
1111005WL003698
|
PARMAR VISHALKUMAR MUKESHBHAI
|
00048
|
BKID0002115
|
254
|
254
|
Processed
|
12/04/2024
|
|
2894168644
|
|
VISHALKUMAR MUKESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
11
|
MANSA
|
GJ-11-005-018-001/49107
(DHAMEDA )
|
1111005000NRG24150220240045374
|
15/02/2024
|
PARMAR ANITABEN NATVARBHAI
|
1111005WL003698
|
PARMAR ANITABEN NATVARBHAI
|
00048
|
BKID0002115
|
508
|
508
|
Processed
|
12/04/2024
|
|
2894168646
|
|
ANITA NATWARLAL PARMAR
|
BANK OF INDIA(508505)
|
|
12
|
MANSA
|
GJ-11-005-018-001/49127
(DHAMEDA )
|
1111005000NRG24150220240045382
|
15/02/2024
|
ANIL VIKRMJI RATHOD
|
1111005WL003698
|
ANIL VIKRMJI RATHOD
|
00048
|
BKID0002115
|
2794
|
2794
|
Processed
|
12/04/2024
|
|
2894168641
|
|
ANIL VIKRAMJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10160
|
10160
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
GJ-11-005-018-001/49012
(DHAMEDA )
|
1111005000NRG24150220240045372
|
15/02/2024
|
MAKWANA ANANDIBEN SANJAYKUMAR
|
1111005WL003698
|
MAKWANA ANANDIBEN SANJAYKUMAR
|
00048
|
BKID0002201
|
2540
|
2540
|
Processed
|
12/04/2024
|
|
2894168647
|
|
ANANDIBEN AMRUTSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
14
|
MANSA
|
GJ-11-005-018-001/49125
(DHAMEDA )
|
1111005000NRG24150220240045381
|
15/02/2024
|
PAYALBEN GAUTAMSINH RATHOD
|
1111005WL003698
|
PAYALBEN GAUTAMSINH RATHOD
|
00057
|
BARB0BGGBXX
|
3048
|
3048
|
Processed
|
12/04/2024
|
|
2894168680
|
|
PAYALBEN GAUTAMSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
15
|
MANSA
|
GJ-11-005-018-001/49121
(DHAMEDA )
|
1111005000NRG24150220240045378
|
15/02/2024
|
MAHENDRAJI DASHARATHJI THAKOR
|
1111005WL003698
|
MAHENDRAJI DASHARATHJI THAKOR
|
00152
|
HDFC0002130
|
3048
|
3048
|
Processed
|
12/04/2024
|
|
2894168674
|
|
MAHENDRA DASHRATHJI THAKOR
|
BANK OF INDIA(508505)
|
|
16
|
MANSA
|
GJ-11-005-018-001/49122
(DHAMEDA )
|
1111005000NRG24150220240045379
|
15/02/2024
|
PARTHIJI SANKAJI THAKOR
|
1111005WL003698
|
PARTHIJI SANKAJI THAKOR
|
00152
|
HDFC0002130
|
3048
|
3048
|
Processed
|
12/04/2024
|
|
2894168675
|
|
PARTHIJI SAKAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
17
|
MANSA
|
GJ-11-005-018-001/30644
(DHAMEDA )
|
1111005000NRG24150220240045338
|
15/02/2024
|
THAKOR CHHANAJI BALDEVJI
|
1111005WL003698
|
THAKOR CHHANAJI BALDEVJI
|
00415
|
SBIN0003793
|
254
|
254
|
Processed
|
12/04/2024
|
|
2894168653
|
|
MR CHHANAJI BALADEVJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANSA
|
GJ-11-005-018-001/45348
(DHAMEDA )
|
1111005000NRG24150220240045340
|
15/02/2024
|
THAKOR PURIBEN RAMAJI
|
1111005WL003698
|
THAKOR PURIBEN RAMAJI
|
00415
|
SBIN0003793
|
2286
|
2286
|
Processed
|
12/04/2024
|
|
2894168670
|
|
MRS PURIBEN RAMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANSA
|
GJ-11-005-018-001/47494
(DHAMEDA )
|
1111005000NRG24150220240045346
|
15/02/2024
|
THAKOR SANGITABEN BHAVANJI
|
1111005WL003698
|
THAKOR SANGITABEN BHAVANJI
|
00415
|
SBIN0003793
|
2794
|
2794
|
Processed
|
13/04/2024
|
|
2894168664
|
|
SANGITABEN BHAVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MANSA
|
GJ-11-005-018-001/47496
(DHAMEDA )
|
1111005000NRG24150220240045348
|
15/02/2024
|
THAKOR PARBATJI SHAMBHUJI
|
1111005WL003698
|
THAKOR PARBATJI SHAMBHUJI
|
00415
|
SBIN0003793
|
2540
|
2540
|
Processed
|
12/04/2024
|
|
2894168655
|
|
PARBATJI SAMBHUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
21
|
MANSA
|
GJ-11-005-018-001/48122
(DHAMEDA )
|
1111005000NRG24150220240045349
|
15/02/2024
|
CHAMAR URMILABEN JASHUBHAI
|
1111005WL003698
|
CHAMAR URMILABEN JASHUBHAI
|
00415
|
SBIN0003793
|
3048
|
3048
|
Processed
|
13/04/2024
|
|
2894168649
|
|
URMILABEN CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MANSA
|
GJ-11-005-018-001/48125
(DHAMEDA )
|
1111005000NRG24150220240045351
|
15/02/2024
|
PARMAR DINABEN NATVARBHAI
|
1111005WL003698
|
PARMAR DINABEN NATVARBHAI
|
00415
|
SBIN0003793
|
254
|
254
|
Processed
|
12/04/2024
|
|
2894168650
|
|
MRS DINABEN NATVARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANSA
|
GJ-11-005-018-001/48126
(DHAMEDA )
|
1111005000NRG24150220240045352
|
15/02/2024
|
PARMAR BHIKHIBEN HIRABHAI
|
1111005WL003698
|
PARMAR BHIKHIBEN HIRABHAI
|
00415
|
SBIN0003793
|
254
|
254
|
Processed
|
12/04/2024
|
|
2894168656
|
|
BHIKHIBEN HIRABHAI P
|
BANK OF BARODA(606985)
|
|
24
|
MANSA
|
GJ-11-005-018-001/48129
(DHAMEDA )
|
1111005000NRG24150220240045355
|
15/02/2024
|
CHAMAR PURIBEN DAHYABHAI
|
1111005WL003698
|
CHAMAR PURIBEN DAHYABHAI
|
00415
|
SBIN0003793
|
254
|
254
|
Processed
|
12/04/2024
|
|
2894168659
|
|
MRS PURIBEN DAHYABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANSA
|
GJ-11-005-018-001/48132
(DHAMEDA )
|
1111005000NRG24150220240045357
|
15/02/2024
|
PARMAR JASHIBEN ISHVARBHAI
|
1111005WL003698
|
PARMAR JASHIBEN ISHVARBHAI
|
00415
|
SBIN0003793
|
254
|
254
|
Processed
|
13/04/2024
|
|
2894168657
|
|
PARMAR JASHIBEN ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANSA
|
GJ-11-005-018-001/48133
(DHAMEDA )
|
1111005000NRG24150220240045358
|
15/02/2024
|
CHAMAR LAXMIBEN PRAHLADJI
|
1111005WL003698
|
CHAMAR LAXMIBEN PRAHLADJI
|
00415
|
SBIN0003793
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2894168661
|
|
MRS LAKSHMIBEN PRAHLADBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANSA
|
GJ-11-005-018-001/48134
(DHAMEDA )
|
1111005000NRG24150220240045359
|
15/02/2024
|
PARMAR KAILASBEN NAGARBHAI
|
1111005WL003698
|
PARMAR KAILASBEN NAGARBHAI
|
00415
|
SBIN0003793
|
2794
|
2794
|
Processed
|
12/04/2024
|
|
2894168658
|
|
MRS KAILASHBEN NAGARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANSA
|
GJ-11-005-018-001/48135
(DHAMEDA )
|
1111005000NRG24150220240045360
|
15/02/2024
|
PARMAR BHANUMATIBEN VITTHALBHAI
|
1111005WL003698
|
PARMAR BHANUMATIBEN VITTHALBHAI
|
00415
|
SBIN0003793
|
2794
|
2794
|
Processed
|
12/04/2024
|
|
2894168666
|
|
MRS BHANUMATIBEN VITHHALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANSA
|
GJ-11-005-018-001/48933
(DHAMEDA )
|
1111005000NRG24150220240045361
|
15/02/2024
|
Thakor Sureshji C
|
1111005WL003698
|
Thakor Sureshji C
|
00415
|
SBIN0003793
|
3048
|
3048
|
Processed
|
12/04/2024
|
|
2894168654
|
|
MR SURESHJI CHATURJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANSA
|
GJ-11-005-018-001/48983
(DHAMEDA )
|
1111005000NRG24150220240045363
|
15/02/2024
|
PARMAR GOVINDBHAI SOMABHAI
|
1111005WL003698
|
PARMAR GOVINDBHAI SOMABHAI
|
00415
|
SBIN0003793
|
254
|
254
|
Processed
|
12/04/2024
|
|
2894168651
|
|
MR GOVABHAI SOMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANSA
|
GJ-11-005-018-001/48987
(DHAMEDA )
|
1111005000NRG24150220240045365
|
15/02/2024
|
PARMAR PRAGNABEN MAHESHBHAI
|
1111005WL003698
|
PARMAR PRAGNABEN MAHESHBHAI
|
00415
|
SBIN0003793
|
254
|
254
|
Processed
|
12/04/2024
|
|
2894168663
|
|
PRAGNABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MANSA
|
GJ-11-005-018-001/49082
(DHAMEDA )
|
1111005000NRG24150220240045373
|
15/02/2024
|
RAIBEN BHIKHAJI THAKOR
|
1111005WL003698
|
RAIBEN BHIKHAJI THAKOR
|
00415
|
SBIN0003793
|
2540
|
2540
|
Processed
|
12/04/2024
|
|
2894168662
|
|
MRS RAIBEN BHIKHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANSA
|
GJ-11-005-018-001/49113
(DHAMEDA )
|
1111005000NRG24150220240045376
|
15/02/2024
|
PARMAR PRAVINBHAI SHAMERBHAI
|
1111005WL003698
|
PARMAR PRAVINBHAI SHAMERBHAI
|
00415
|
SBIN0003793
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2894168648
|
|
PRAVINBHAI SHAMALBHAI PARMAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
34
|
MANSA
|
GJ-11-005-018-001/49117
(DHAMEDA )
|
1111005000NRG24150220240045377
|
15/02/2024
|
VELAJI GANDAJI THAKOR
|
1111005WL003698
|
VELAJI GANDAJI THAKOR
|
00415
|
SBIN0003793
|
3048
|
3048
|
Processed
|
12/04/2024
|
|
2894168660
|
|
VELABHAI GADAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
35
|
MANSA
|
GJ-11-005-018-001/30612
(DHAMEDA )
|
1111005000NRG24150220240045336
|
15/02/2024
|
THAKOR JAYOTSNABEN DADUJI
|
1111005WL003698
|
THAKOR JAYOTSNABEN DADUJI
|
00415
|
SBIN0060378
|
762
|
762
|
Processed
|
12/04/2024
|
|
2894168677
|
|
MRS JYOTSANABEN DADUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANSA
|
GJ-11-005-018-001/30613
(DHAMEDA )
|
1111005000NRG24150220240045337
|
15/02/2024
|
THAKOR SURYABEN RANAJI
|
1111005WL003698
|
THAKOR SURYABEN RANAJI
|
00415
|
SBIN0060378
|
254
|
254
|
Processed
|
13/04/2024
|
|
2894168668
|
|
SURYABEN RANAJI THAKOR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
37
|
MANSA
|
GJ-11-005-018-001/46231
(DHAMEDA )
|
1111005000NRG24150220240045344
|
15/02/2024
|
THAKOR TAKHIBEN JAVANJ
|
1111005WL003698
|
THAKOR TAKHIBEN JAVANJ
|
00415
|
SBIN0060378
|
2540
|
2540
|
Processed
|
12/04/2024
|
|
2894168671
|
|
MRS TAKHIBEN THAKOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANSA
|
GJ-11-005-018-001/47495
(DHAMEDA )
|
1111005000NRG24150220240045347
|
15/02/2024
|
THAKOR AMBABEN MAFAJI
|
1111005WL003698
|
THAKOR AMBABEN MAFAJI
|
00415
|
SBIN0060378
|
254
|
254
|
Processed
|
13/04/2024
|
|
2894168667
|
|
AMBABEN MAFAJI THAKOR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
39
|
MANSA
|
GJ-11-005-018-001/48933
(DHAMEDA )
|
1111005000NRG24150220240045362
|
15/02/2024
|
JAYA THAKOR
|
1111005WL003698
|
JAYA THAKOR
|
00415
|
SBIN0060378
|
3048
|
3048
|
Processed
|
12/04/2024
|
|
2894168673
|
|
Mrs. JAYABEN AMARSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MANSA
|
GJ-11-005-018-001/48991
(DHAMEDA )
|
1111005000NRG24150220240045366
|
15/02/2024
|
THAKOR RAIBEN BABUJI
|
1111005WL003698
|
THAKOR RAIBEN BABUJI
|
00415
|
SBIN0060378
|
1778
|
1778
|
Processed
|
12/04/2024
|
|
2894168669
|
|
MR RAIBEN BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANSA
|
GJ-11-005-018-001/49001
(DHAMEDA )
|
1111005000NRG24150220240045368
|
15/02/2024
|
KANCHANBEN SANJAYJI THAKOR
|
1111005WL003698
|
KANCHANBEN SANJAYJI THAKOR
|
00415
|
SBIN0060378
|
254
|
254
|
Processed
|
12/04/2024
|
|
2894168665
|
|
MR KANCHANBEN SANJAYJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANSA
|
GJ-11-005-018-001/49005
(DHAMEDA )
|
1111005000NRG24150220240045370
|
15/02/2024
|
THAKOR MAFAJI KACHARAJI
|
1111005WL003698
|
THAKOR MAFAJI KACHARAJI
|
00415
|
SBIN0060378
|
2540
|
2540
|
Processed
|
12/04/2024
|
|
2894168681
|
|
MR MAFAJI KACHARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANSA
|
GJ-11-005-018-001/49108
(DHAMEDA )
|
1111005000NRG24150220240045375
|
15/02/2024
|
THAKOR SOVANBEN BABUJI
|
1111005WL003698
|
THAKOR SOVANBEN BABUJI
|
00415
|
SBIN0060378
|
254
|
254
|
Processed
|
12/04/2024
|
|
2894168672
|
|
POPATJI BABUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
44
|
MANSA
|
GJ-11-005-018-001/49123
(DHAMEDA )
|
1111005000NRG24150220240045380
|
15/02/2024
|
SAJJANBEN THAKOR
|
1111005WL003698
|
SAJJANBEN THAKOR
|
00415
|
SBIN0060378
|
3048
|
3048
|
Processed
|
12/04/2024
|
|
2894168652
|
|
MR SARDARJI KARSANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14732
|
14732
|
|
|
|
|
|
|
|
|
45
|
MANSA
|
GJ-11-005-018-001/46228
(DHAMEDA )
|
1111005000NRG24150220240045342
|
15/02/2024
|
THAKOR LILABEN POPATJI
|
1111005WL003698
|
THAKOR LILABEN POPATJI
|
00468
|
UBIN0930351
|
2286
|
2286
|
Processed
|
12/04/2024
|
|
2894168676
|
|
POPATJI RAMANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
46
|
MANSA
|
GJ-11-005-018-001/48124
(DHAMEDA )
|
1111005000NRG24150220240045350
|
15/02/2024
|
SENMA SAVITABEN RAMABHAI
|
1111005WL003698
|
SENMA SAVITABEN RAMABHAI
|
00502
|
BKDN0700000
|
254
|
254
|
Processed
|
13/04/2024
|
|
2894168678
|
|
SAVEETABEN RAMABHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MANSA
|
GJ-11-005-018-001/48983
(DHAMEDA )
|
1111005000NRG24150220240045364
|
15/02/2024
|
PARMAR DHARMISHTHABEN HARESHBHAI
|
1111005WL003698
|
PARMAR DHARMISHTHABEN HARESHBHAI
|
00502
|
BKDN0700000
|
2794
|
2794
|
Processed
|
12/04/2024
|
|
2894168679
|
|
MRS DHARMISTHABEN HARESHKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80010
|
80010
|
|
|
|
|
|
|
|