|
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
|
LIMBDI
|
GJ-03-002-027-001/161667
(JANSALI )
|
1103002000NRG25240420240001734
|
24/04/2024
|
DABHI MANEKBEN AMARSHIBHAI
|
1103002WL000397
|
DABHI MANEKBEN AMARSHIBHAI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398132002
|
|
Mrs. MANEKBEN AMARSHIBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
LIMBDI
|
GJ-03-002-027-001/161668
(JANSALI )
|
1103002000NRG25240420240001735
|
24/04/2024
|
DABHI BABUBHAI AMARSHIBHAI
|
1103002WL000397
|
DABHI BABUBHAI AMARSHIBHAI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398132001
|
|
Mr. BABUBHAI AMARSHIBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
LIMBDI
|
GJ-03-002-027-001/161698
(JANSALI )
|
1103002000NRG25240420240001740
|
24/04/2024
|
ZAPADIYA BHAVUBEN RAJESHBHAI
|
1103002WL000397
|
ZAPADIYA BHAVUBEN RAJESHBHAI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398132004
|
|
Mrs. BHAVUBEN RAJESHBHAI ZAPADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
LIMBDI
|
GJ-03-002-027-001/161698
(JANSALI )
|
1103002000NRG25240420240001739
|
24/04/2024
|
ZAPADIYA RAJESHBHAI ARAJANBHAI
|
1103002WL000397
|
ZAPADIYA RAJESHBHAI ARAJANBHAI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398131997
|
|
Mr. RAJESHBHAI ARAJANBHAI ZAPADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
LIMBDI
|
GJ-03-002-027-001/174
(JANSALI )
|
1103002000NRG25240420240001741
|
24/04/2024
|
BARAIYA BALDEVBHAI GOPALBHAI
|
1103002WL000397
|
BARAIYA BALDEVBHAI GOPALBHAI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398131995
|
|
Mr. BALDEVBHAI GOPALBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LIMBDI
|
GJ-03-002-027-001/174
(JANSALI )
|
1103002000NRG25240420240001742
|
24/04/2024
|
BARAIYA MANGUBEN BALADEVBHAI
|
1103002WL000397
|
BARAIYA MANGUBEN BALADEVBHAI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398131994
|
|
MRS MANGUBEN BALADEVBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LIMBDI
|
GJ-03-002-027-001/18498
(JANSALI )
|
1103002000NRG25240420240001744
|
24/04/2024
|
SOLANKI SHARDABEN MAHESHBHAI
|
1103002WL000397
|
SOLANKI SHARDABEN MAHESHBHAI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398132006
|
|
Mr. SHARDABEN MAHESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LIMBDI
|
GJ-03-002-027-001/199
(JANSALI )
|
1103002000NRG25240420240001746
|
24/04/2024
|
KANAKBEN NARESHBHAI DABHI
|
1103002WL000397
|
KANAKBEN NARESHBHAI DABHI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398132005
|
|
Mrs. KANAKBEN NARESHBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LIMBDI
|
GJ-03-002-027-001/200
(JANSALI )
|
1103002000NRG25240420240001747
|
24/04/2024
|
BAGODARAIYA KANTIBHAI PREMJIBHAI
|
1103002WL000397
|
BAGODARAIYA KANTIBHAI PREMJIBHAI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398132009
|
|
Mr. KANTIBHAI PREMJIBHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
LIMBDI
|
GJ-03-002-027-001/200
(JANSALI )
|
1103002000NRG25240420240001748
|
24/04/2024
|
CHANDABEN KANTIBHAI
|
1103002WL000397
|
CHANDABEN KANTIBHAI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398132010
|
|
Mr. CHANDABEN KANTIBHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
LIMBDI
|
GJ-03-002-027-001/224
(JANSALI )
|
1103002000NRG25240420240001750
|
24/04/2024
|
BAGODARIYA RAJUBEN DEVRAJBHAI
|
1103002WL000397
|
BAGODARIYA RAJUBEN DEVRAJBHAI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398132003
|
|
Mrs. RAJUBEN DEVRAJBHAI BAGODARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
LIMBDI
|
GJ-03-002-027-001/272
(JANSALI )
|
1103002000NRG25240420240001757
|
24/04/2024
|
SURAJBEN ARAJANBHAI
|
1103002WL000397
|
SURAJBEN ARAJANBHAI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398131996
|
|
Ms. SURAJBEN ARAJANBHAI ZAPADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
LIMBDI
|
GJ-03-002-027-001/28
(JANSALI )
|
1103002000NRG25240420240001760
|
24/04/2024
|
BAGODARIYA SURAJBEN MERUBHAI
|
1103002WL000397
|
BAGODARIYA SURAJBEN MERUBHAI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398132007
|
|
Mrs. SURAJBEN MERUBHAI BAGODARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
LIMBDI
|
GJ-03-002-027-001/282
(JANSALI )
|
1103002000NRG25240420240001761
|
24/04/2024
|
BAGODARIYA SHANKARBHAI BHARUBHAI
|
1103002WL000397
|
BAGODARIYA SHANKARBHAI BHARUBHAI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398131999
|
|
BAGODARIYA SHANKARBHAI BHARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LIMBDI
|
GJ-03-002-027-001/31
(JANSALI )
|
1103002000NRG25240420240001768
|
24/04/2024
|
BAGODARIYA GEETABEN CHANDUBHAI
|
1103002WL000397
|
BAGODARIYA GEETABEN CHANDUBHAI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398132000
|
|
Mrs. GITABEN CHANDUBHAI BAGODARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
LIMBDI
|
GJ-03-002-027-001/328
(JANSALI )
|
1103002000NRG25240420240001772
|
24/04/2024
|
MANJUBEN RANJITBHAI SOLANKI
|
1103002WL000397
|
MANJUBEN RANJITBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398132008
|
|
Mrs. MANJUBEN RANJITBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40960
|
40960
|
|
|
|
|
|
|
|
|
17
|
LIMBDI
|
GJ-03-002-027-001/1
(JANSALI )
|
1103002000NRG25240420240001729
|
24/04/2024
|
DABHI BANUBHAI AMARSHIBHAI
|
1103002WL000397
|
DABHI BANUBHAI AMARSHIBHAI
|
00415
|
SBIN0002652
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398131983
|
|
MR BANUBHAI AMARSHIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LIMBDI
|
GJ-03-002-027-001/161664
(JANSALI )
|
1103002000NRG25240420240001730
|
24/04/2024
|
DABHI GHANSHYAMBHAI BANUBHAI
|
1103002WL000397
|
DABHI GHANSHYAMBHAI BANUBHAI
|
00415
|
SBIN0002652
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398131979
|
|
MR GHANSHYAMBHAI BANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LIMBDI
|
GJ-03-002-027-001/161664
(JANSALI )
|
1103002000NRG25240420240001731
|
24/04/2024
|
DABHI JAYPALBHAI BANUBHAI
|
1103002WL000397
|
DABHI JAYPALBHAI BANUBHAI
|
00415
|
SBIN0002652
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398131990
|
|
MR DABHI BANUBHAI AMARSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LIMBDI
|
GJ-03-002-027-001/161667
(JANSALI )
|
1103002000NRG25240420240001732
|
24/04/2024
|
DABHI RAMESHBHAI AMARSHIBHAI
|
1103002WL000397
|
DABHI RAMESHBHAI AMARSHIBHAI
|
00415
|
SBIN0002652
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398131980
|
|
MR RAMESHBHAI AMARSHIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LIMBDI
|
GJ-03-002-027-001/161667
(JANSALI )
|
1103002000NRG25240420240001733
|
24/04/2024
|
DABHI SUMITRABEN RAMESHBHAI
|
1103002WL000397
|
DABHI SUMITRABEN RAMESHBHAI
|
00415
|
SBIN0002652
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398132022
|
|
MRS SUMITRABEN RAMESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LIMBDI
|
GJ-03-002-027-001/161668
(JANSALI )
|
1103002000NRG25240420240001737
|
24/04/2024
|
Dabhi Brijeshbhai Babubhai
|
1103002WL000397
|
Dabhi Brijeshbhai Babubhai
|
00415
|
SBIN0002652
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398132017
|
|
MR BRIJESHBHAI BABUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LIMBDI
|
GJ-03-002-027-001/161668
(JANSALI )
|
1103002000NRG25240420240001736
|
24/04/2024
|
DABHI SAJJABEN BABUBHAI
|
1103002WL000397
|
DABHI SAJJABEN BABUBHAI
|
00415
|
SBIN0002652
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398132021
|
|
MRS SAJJANBEN BABUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LIMBDI
|
GJ-03-002-027-001/161668
(JANSALI )
|
1103002000NRG25240420240001738
|
24/04/2024
|
Dabhi Shubhambhai Babubhai
|
1103002WL000397
|
Dabhi Shubhambhai Babubhai
|
00415
|
SBIN0002652
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398132016
|
|
MR DABHI SUBHAMBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LIMBDI
|
GJ-03-002-027-001/174
(JANSALI )
|
1103002000NRG25240420240001743
|
24/04/2024
|
BARAIYA PANKAJBHAI BALDEVBHAI
|
1103002WL000397
|
BARAIYA PANKAJBHAI BALDEVBHAI
|
00415
|
SBIN0002652
|
2560
|
2560
|
Rejected
|
30/04/2024
|
|
3398132019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
LIMBDI
|
GJ-03-002-027-001/199
(JANSALI )
|
1103002000NRG25240420240001745
|
24/04/2024
|
DABHI NARESHBHAI KARMASHIBHAI
|
1103002WL000397
|
DABHI NARESHBHAI KARMASHIBHAI
|
00415
|
SBIN0002652
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398131985
|
|
MR NARESH KARAMSHIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LIMBDI
|
GJ-03-002-027-001/224
(JANSALI )
|
1103002000NRG25240420240001751
|
24/04/2024
|
BAGODARIYA ARATIBEN DEVRAJBHAI
|
1103002WL000397
|
BAGODARIYA ARATIBEN DEVRAJBHAI
|
00415
|
SBIN0002652
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398132012
|
|
MR ARTIBEN DEVRAJBHAI BAGODARIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LIMBDI
|
GJ-03-002-027-001/224
(JANSALI )
|
1103002000NRG25240420240001749
|
24/04/2024
|
BAGODARIYA DEVRAJBHAI VALJIBHAI
|
1103002WL000397
|
BAGODARIYA DEVRAJBHAI VALJIBHAI
|
00415
|
SBIN0002652
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398131989
|
|
MR DEVRAJBHAI VALJIBHAI BAGODARIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LIMBDI
|
GJ-03-002-027-001/225
(JANSALI )
|
1103002000NRG25240420240001752
|
24/04/2024
|
BAGODARIYA HANSHARAMBHAI VALJIBHAI
|
1103002WL000397
|
BAGODARIYA HANSHARAMBHAI VALJIBHAI
|
00415
|
SBIN0002652
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398131982
|
|
MR HANSRAJ VALJIBHAI BAGODARIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LIMBDI
|
GJ-03-002-027-001/225
(JANSALI )
|
1103002000NRG25240420240001753
|
24/04/2024
|
BAGODARIYA HANSHARAMBHAI VALJIBHAI
|
1103002WL000397
|
BAGODARIYA HANSHARAMBHAI VALJIBHAI
|
00415
|
SBIN0002652
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398131987
|
|
MRS BAGODARIYA REKHABEN HANSRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LIMBDI
|
GJ-03-002-027-001/246
(JANSALI )
|
1103002000NRG25240420240001755
|
24/04/2024
|
SADHU BHAVINBHAI VINODBHAI
|
1103002WL000397
|
SADHU BHAVINBHAI VINODBHAI
|
00415
|
SBIN0002652
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398132011
|
|
VAISHNAV BHAVINBHAI VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LIMBDI
|
GJ-03-002-027-001/246
(JANSALI )
|
1103002000NRG25240420240001754
|
24/04/2024
|
SADHU VINODBHAI PARSOTTAMBHAI
|
1103002WL000397
|
SADHU VINODBHAI PARSOTTAMBHAI
|
00415
|
SBIN0002652
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398131988
|
|
VINODBHAI PARSHOTTAMDAS SADHU
|
BANK OF INDIA(508505)
|
|
33
|
LIMBDI
|
GJ-03-002-027-001/28
(JANSALI )
|
1103002000NRG25240420240001759
|
24/04/2024
|
BAGODARIYA DASHARATHBHAI MERUBHAI
|
1103002WL000397
|
BAGODARIYA DASHARATHBHAI MERUBHAI
|
00415
|
SBIN0002652
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398131992
|
|
MR DASHRATHBHAI MERUBHAI BAGODARIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LIMBDI
|
GJ-03-002-027-001/28
(JANSALI )
|
1103002000NRG25240420240001758
|
24/04/2024
|
BAGODARIYA MERUBHAI BHAGVANBHAI
|
1103002WL000397
|
BAGODARIYA MERUBHAI BHAGVANBHAI
|
00415
|
SBIN0002652
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398131984
|
|
MR MERUBHAI BHAGWANBHAI BAGODARIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LIMBDI
|
GJ-03-002-027-001/295
(JANSALI )
|
1103002000NRG25240420240001762
|
24/04/2024
|
DABHI KANTIBHAI AMARSHIBHAI
|
1103002WL000397
|
DABHI KANTIBHAI AMARSHIBHAI
|
00415
|
SBIN0002652
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398131991
|
|
DABHI KANTIBHAI AMARSHIBHAI
|
HDFC BANK LTD(607152)
|
|
36
|
LIMBDI
|
GJ-03-002-027-001/295
(JANSALI )
|
1103002000NRG25240420240001763
|
24/04/2024
|
DABHI REKHABEN KANTIBHAI
|
1103002WL000397
|
DABHI REKHABEN KANTIBHAI
|
00415
|
SBIN0002652
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398132023
|
|
MRS REKHABEN KANTIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LIMBDI
|
GJ-03-002-027-001/295
(JANSALI )
|
1103002000NRG25240420240001764
|
24/04/2024
|
Dabhi Sumitra Kantibhai
|
1103002WL000397
|
Dabhi Sumitra Kantibhai
|
00415
|
SBIN0002652
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398131993
|
|
MISS SUMITABEN KANTIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LIMBDI
|
GJ-03-002-027-001/296
(JANSALI )
|
1103002000NRG25240420240001765
|
24/04/2024
|
DABHI MAHENDRABHAI KARMASHIBHAI
|
1103002WL000397
|
DABHI MAHENDRABHAI KARMASHIBHAI
|
00415
|
SBIN0002652
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398132013
|
|
MAHENDRA DABHI
|
AXIS BANK(607153)
|
|
39
|
LIMBDI
|
GJ-03-002-027-001/296
(JANSALI )
|
1103002000NRG25240420240001766
|
24/04/2024
|
DABHI NITABEN MAHENDRABHAI
|
1103002WL000397
|
DABHI NITABEN MAHENDRABHAI
|
00415
|
SBIN0002652
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398131981
|
|
MRS DABHI NITABEN MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LIMBDI
|
GJ-03-002-027-001/31
(JANSALI )
|
1103002000NRG25240420240001767
|
24/04/2024
|
BAGODARIYA CHANDUBHAI NARANBHAI
|
1103002WL000397
|
BAGODARIYA CHANDUBHAI NARANBHAI
|
00415
|
SBIN0002652
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398131986
|
|
MR CHANDUBHAI NARANBHAI BAGODARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LIMBDI
|
GJ-03-002-027-001/31
(JANSALI )
|
1103002000NRG25240420240001769
|
24/04/2024
|
HITESHBHAI CHANDUBHAI
|
1103002WL000397
|
HITESHBHAI CHANDUBHAI
|
00415
|
SBIN0002652
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398132014
|
|
MR HITESH CHANDUBHAI BAGODARIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LIMBDI
|
GJ-03-002-027-001/31
(JANSALI )
|
1103002000NRG25240420240001770
|
24/04/2024
|
SANJAYBHAI CHANDUBHAI
|
1103002WL000397
|
SANJAYBHAI CHANDUBHAI
|
00415
|
SBIN0002652
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398132015
|
|
MR SANJAYBHAI CHANDUBHAI BAGODARIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LIMBDI
|
GJ-03-002-027-001/328
(JANSALI )
|
1103002000NRG25240420240001773
|
24/04/2024
|
NAVGHANBHAI RANJITBHAI
|
1103002WL000397
|
NAVGHANBHAI RANJITBHAI
|
00415
|
SBIN0002652
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398132018
|
|
MR NAVGHAN RANJITBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LIMBDI
|
GJ-03-002-027-001/328
(JANSALI )
|
1103002000NRG25240420240001771
|
24/04/2024
|
SOLANKI RANJITBHAI FULJIBHAI
|
1103002WL000397
|
SOLANKI RANJITBHAI FULJIBHAI
|
00415
|
SBIN0002652
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398132020
|
|
MR RANJITBHAI FALJIBHAI HADVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71680
|
71680
|
|
|
|
|
|
|
|
|
45
|
LIMBDI
|
GJ-03-002-027-001/272
(JANSALI )
|
1103002000NRG25240420240001756
|
24/04/2024
|
ZAPADIYA ARJANBHAI MAVUBHAI
|
1103002WL000397
|
ZAPADIYA ARJANBHAI MAVUBHAI
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398131998
|
|
ZAPADIYA ARAJANBHAI JIVRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115200
|
115200
|
|
|
|
|
|
|
|