|
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
|
SANKHEDA
|
GJ-15-007-050-001/111161847
()
|
1115007000NRG25060520240011479
|
06/05/2024
|
Tadvi Rajeshbhai Bachubhai
|
1115007WL002012
|
Tadvi Rajeshbhai Bachubhai
|
00032
|
UTIB0001947
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594454
|
|
TADVI RAJESHBHAI BAC
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-050-001/111162126
()
|
1115007000NRG25060520240011500
|
06/05/2024
|
Tadvi Gulabiben Pravinbhai
|
1115007WL002012
|
Tadvi Gulabiben Pravinbhai
|
00032
|
UTIB0001947
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594459
|
|
TADVI GULABBEN PRAVI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-050-001/111162130
()
|
1115007000NRG25060520240011503
|
06/05/2024
|
Tadvi Dineshbhai Viththalbhai
|
1115007WL002012
|
Tadvi Dineshbhai Viththalbhai
|
00032
|
UTIB0001947
|
3920
|
3920
|
Processed
|
10/05/2024
|
|
3910594457
|
|
TADVI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANKHEDA
|
GJ-15-007-050-001/111162131
()
|
1115007000NRG25060520240011504
|
06/05/2024
|
Tadvi Jigneshbhai Mansingbhai
|
1115007WL002012
|
Tadvi Jigneshbhai Mansingbhai
|
00032
|
UTIB0001947
|
3920
|
3920
|
Processed
|
10/05/2024
|
|
3910594443
|
|
TADVI JIGNESHBHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANKHEDA
|
GJ-15-007-050-001/111162132
()
|
1115007000NRG25060520240011505
|
06/05/2024
|
Tadvi Savitaben Jigneshbhai
|
1115007WL002012
|
Tadvi Savitaben Jigneshbhai
|
00032
|
UTIB0001947
|
3920
|
3920
|
Processed
|
10/05/2024
|
|
3910594453
|
|
TADVI SAVITABEN JIGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANKHEDA
|
GJ-15-007-050-001/111162133
()
|
1115007000NRG25060520240011506
|
06/05/2024
|
Tadvi Ushaben Dineshbhai
|
1115007WL002012
|
Tadvi Ushaben Dineshbhai
|
00032
|
UTIB0001947
|
3920
|
3920
|
Processed
|
10/05/2024
|
|
3910594442
|
|
TADVI USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SANKHEDA
|
GJ-15-007-050-001/111162153
()
|
1115007000NRG25060520240011509
|
06/05/2024
|
Tadvi Durgaben Rameshbhai
|
1115007WL002012
|
Tadvi Durgaben Rameshbhai
|
00032
|
UTIB0001947
|
3920
|
3920
|
Processed
|
10/05/2024
|
|
3910594458
|
|
TADVI DURGABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SANKHEDA
|
GJ-15-007-050-001/111162167
()
|
1115007000NRG25060520240011510
|
06/05/2024
|
Tadvi Rekhaben Rajeshbhai
|
1115007WL002012
|
Tadvi Rekhaben Rajeshbhai
|
00032
|
UTIB0001947
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594455
|
|
TADVI REKHABEN RAJES
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-050-001/111162168
()
|
1115007000NRG25060520240011511
|
06/05/2024
|
Tadvi Aashikbhai Riteshbhai
|
1115007WL002012
|
Tadvi Aashikbhai Riteshbhai
|
00032
|
UTIB0001947
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594456
|
|
TADVI AASHIKBHAI RIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
10
|
SANKHEDA
|
GJ-15-007-050-001/111162029
()
|
1115007000NRG25060520240011482
|
06/05/2024
|
Tadavi Ravidas Manubhai
|
1115007WL002012
|
Tadavi Ravidas Manubhai
|
00045
|
BARB0CHIKHO
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594452
|
|
Mr. RAVIDAS MANUBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
SANKHEDA
|
GJ-15-007-050-001/111162031
()
|
1115007000NRG25060520240011484
|
06/05/2024
|
Tadavi Kirankumar Mansingbhai
|
1115007WL002012
|
Tadavi Kirankumar Mansingbhai
|
00045
|
BARB0CHIKHO
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594445
|
|
TADVI KIRANKUMAR MAN
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-050-001/111162036
()
|
1115007000NRG25060520240011486
|
06/05/2024
|
Tadavi Rahulbhai Manilal
|
1115007WL002012
|
Tadavi Rahulbhai Manilal
|
00045
|
BARB0CHIKHO
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594448
|
|
TADVI RAHULBHAI
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-050-001/111162039
()
|
1115007000NRG25060520240011489
|
06/05/2024
|
Tadavi Hiteshbhai Naganibhai
|
1115007WL002012
|
Tadavi Hiteshbhai Naganibhai
|
00045
|
BARB0CHIKHO
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594447
|
|
TADVI HITESHBHAI NAG
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-050-001/111162040
()
|
1115007000NRG25060520240011490
|
06/05/2024
|
Tadavi Sejalben Amarsingbhai
|
1115007WL002012
|
Tadavi Sejalben Amarsingbhai
|
00045
|
BARB0CHIKHO
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594446
|
|
TADVI SEJALBEN
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-050-001/111162041
()
|
1115007000NRG25060520240011491
|
06/05/2024
|
Tadavi Amaratbhai Rameshbhai
|
1115007WL002012
|
Tadavi Amaratbhai Rameshbhai
|
00045
|
BARB0CHIKHO
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594450
|
|
TADVI AMRATBHAI RAME
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-050-001/111162042
()
|
1115007000NRG25060520240011492
|
06/05/2024
|
Tadavi Prakashbhai Muljibhai
|
1115007WL002012
|
Tadavi Prakashbhai Muljibhai
|
00045
|
BARB0CHIKHO
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594449
|
|
MASTER PRAKASHBHAI MURJIBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANKHEDA
|
GJ-15-007-050-001/111162046
()
|
1115007000NRG25060520240011496
|
06/05/2024
|
Tadavi Raxaben Ravidas
|
1115007WL002012
|
Tadavi Raxaben Ravidas
|
00045
|
BARB0CHIKHO
|
3920
|
3920
|
Processed
|
10/05/2024
|
|
3910594411
|
|
TADVI RAXABEN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SANKHEDA
|
GJ-15-007-050-001/11161321
()
|
1115007000NRG25060520240011522
|
06/05/2024
|
Tadvi Dipakbhai Rameshbhai
|
1115007WL002012
|
Tadvi Dipakbhai Rameshbhai
|
00045
|
BARB0CHIKHO
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594451
|
|
TADVI DIPAKBHAI RAME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
19
|
SANKHEDA
|
GJ-15-007-050-001/11161341
()
|
1115007000NRG25060520240011526
|
06/05/2024
|
Tadvi Dharmishthaben Somabhai
|
1115007WL002012
|
Tadvi Dharmishthaben Somabhai
|
00045
|
BARB0SANKHE
|
3920
|
3920
|
Processed
|
10/05/2024
|
|
3910594410
|
|
TADVI DHARMISTHABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
20
|
SANKHEDA
|
GJ-15-007-050-001/111161854
()
|
1115007000NRG25060520240011480
|
06/05/2024
|
Tadvi Jitendrabhai Govindbhai
|
1115007WL002012
|
Tadvi Jitendrabhai Govindbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594418
|
|
JITENDRAKUMAR GOVIND
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-050-001/111161856
()
|
1115007000NRG25060520240011481
|
06/05/2024
|
Tadvi Rameshbhai Kanubhai
|
1115007WL002012
|
Tadvi Rameshbhai Kanubhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594425
|
|
Tadvi Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SANKHEDA
|
GJ-15-007-050-001/111162030
()
|
1115007000NRG25060520240011483
|
06/05/2024
|
Tadavi Nileshbhai Dineshbhai
|
1115007WL002012
|
Tadavi Nileshbhai Dineshbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594414
|
|
NILESHBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-050-001/111162034
()
|
1115007000NRG25060520240011485
|
06/05/2024
|
Tadavi Ranjitbhai Rameshbhai
|
1115007WL002012
|
Tadavi Ranjitbhai Rameshbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594424
|
|
Mr. RANJITBHAI RAMESHBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
SANKHEDA
|
GJ-15-007-050-001/111162037
()
|
1115007000NRG25060520240011487
|
06/05/2024
|
Tadavi Vestiben Sukhrambhai
|
1115007WL002012
|
Tadavi Vestiben Sukhrambhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594429
|
|
TADVI VESTIBEN SUKHA
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-050-001/111162038
()
|
1115007000NRG25060520240011488
|
06/05/2024
|
Tadavi Sukhrambhai Kanjibhai
|
1115007WL002012
|
Tadavi Sukhrambhai Kanjibhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594426
|
|
TADVI SUKHARAMBHAI K
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-050-001/111162128
()
|
1115007000NRG25060520240011501
|
06/05/2024
|
Tadvi Champaben Somabhai
|
1115007WL002012
|
Tadvi Champaben Somabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594428
|
|
TADVI CHAMPABEN SOMA
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-050-001/111162129
()
|
1115007000NRG25060520240011502
|
06/05/2024
|
Rathva Vipibhai Rameshbhai
|
1115007WL002012
|
Rathva Vipibhai Rameshbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594416
|
|
VIPINBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-050-001/111162134
()
|
1115007000NRG25060520240011507
|
06/05/2024
|
Tadvi Asokbhai Chaganbhai
|
1115007WL002012
|
Tadvi Asokbhai Chaganbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594417
|
|
TADVI ASOKBHAI
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-050-001/111162135
()
|
1115007000NRG25060520240011508
|
06/05/2024
|
Tadvi Sajnaben Laxmanbhai
|
1115007WL002012
|
Tadvi Sajnaben Laxmanbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594415
|
|
SAJANABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-050-001/111162170
()
|
1115007000NRG25060520240011512
|
06/05/2024
|
Tadvi Somabhai Dhanabhai
|
1115007WL002012
|
Tadvi Somabhai Dhanabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594444
|
|
SOMABHAI DHANABHAI T
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-050-001/111162186
()
|
1115007000NRG25060520240011513
|
06/05/2024
|
Tadvi Diwaliben Raysingbhai
|
1115007WL002012
|
Tadvi Diwaliben Raysingbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594420
|
|
DIVALIBEN R TADVI
|
BANK OF BARODA(606985)
|
|
32
|
SANKHEDA
|
GJ-15-007-050-001/111162218
()
|
1115007000NRG25060520240011514
|
06/05/2024
|
Tadvi Priyanshuben Rameshbhai
|
1115007WL002012
|
Tadvi Priyanshuben Rameshbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594423
|
|
Tadvi Priyanshuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SANKHEDA
|
GJ-15-007-050-001/111162219
()
|
1115007000NRG25060520240011515
|
06/05/2024
|
Tadvi Sureshbhai Muljibhai
|
1115007WL002012
|
Tadvi Sureshbhai Muljibhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594430
|
|
TADVI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
SANKHEDA
|
GJ-15-007-050-001/111162221
()
|
1115007000NRG25060520240011516
|
06/05/2024
|
Tadvi Rahulbhai Laxmanbhai
|
1115007WL002012
|
Tadvi Rahulbhai Laxmanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3910594413
|
|
Tadvi Rahulbhai Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SANKHEDA
|
GJ-15-007-050-001/11161295
()
|
1115007000NRG25060520240011518
|
06/05/2024
|
Tadvi Raising Hirabhai
|
1115007WL002012
|
Tadvi Raising Hirabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594412
|
|
RAYSINGBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-050-001/11161305
()
|
1115007000NRG25060520240011519
|
06/05/2024
|
Tadvi Shantaben Muljibhai
|
1115007WL002012
|
Tadvi Shantaben Muljibhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594419
|
|
TADAVI SHANTABEN
|
BANK OF BARODA(606985)
|
|
37
|
SANKHEDA
|
GJ-15-007-050-001/11161306
()
|
1115007000NRG25060520240011520
|
06/05/2024
|
Tadvi Premilaben Tulsibhai
|
1115007WL002012
|
Tadvi Premilaben Tulsibhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594427
|
|
TADVI PREMILABEN
|
BANK OF BARODA(606985)
|
|
38
|
SANKHEDA
|
GJ-15-007-050-001/11161322
()
|
1115007000NRG25060520240011524
|
06/05/2024
|
Tadvi Kantaben Rameshbhai
|
1115007WL002012
|
Tadvi Kantaben Rameshbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594421
|
|
KANTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
SANKHEDA
|
GJ-15-007-050-001/11161341
()
|
1115007000NRG25060520240011525
|
06/05/2024
|
Tadvi Somabhai Bhugajibhai
|
1115007WL002012
|
Tadvi Somabhai Bhugajibhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594422
|
|
SOMABHAI BUGJIBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78120
|
78120
|
|
|
|
|
|
|
|
|
40
|
SANKHEDA
|
GJ-15-007-050-001/111162124
()
|
1115007000NRG25060520240011499
|
06/05/2024
|
Tadavi Manishbhai Sukhrambhai
|
1115007WL002012
|
Tadavi Manishbhai Sukhrambhai
|
00415
|
SBIN0003322
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594439
|
|
MR TADAVI MANISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
41
|
SANKHEDA
|
GJ-15-007-050-001/111161844
()
|
1115007000NRG25060520240011477
|
06/05/2024
|
Tadvi Shaileshbhai Chhaganbhai
|
1115007WL002012
|
Tadvi Shaileshbhai Chhaganbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594433
|
|
TADVI SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
SANKHEDA
|
GJ-15-007-050-001/111161846
()
|
1115007000NRG25060520240011478
|
06/05/2024
|
Tadvi Sanjaybhai Raysingbhai
|
1115007WL002012
|
Tadvi Sanjaybhai Raysingbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594437
|
|
TADVI SANJAYBHAI RAY
|
BANK OF BARODA(606985)
|
|
43
|
SANKHEDA
|
GJ-15-007-050-001/111162043
()
|
1115007000NRG25060520240011493
|
06/05/2024
|
Tadavi Sarmisthaben Vijaybhai
|
1115007WL002012
|
Tadavi Sarmisthaben Vijaybhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594431
|
|
TADVI SARMISTHABEN V
|
BANK OF BARODA(606985)
|
|
44
|
SANKHEDA
|
GJ-15-007-050-001/111162044
()
|
1115007000NRG25060520240011494
|
06/05/2024
|
Tadavi Pravinaben Jitendrabhai
|
1115007WL002012
|
Tadavi Pravinaben Jitendrabhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594438
|
|
TADVI PRAVINABEN JIT
|
BANK OF BARODA(606985)
|
|
45
|
SANKHEDA
|
GJ-15-007-050-001/111162045
()
|
1115007000NRG25060520240011495
|
06/05/2024
|
Tadavi Shardaben Dipakbhai
|
1115007WL002012
|
Tadavi Shardaben Dipakbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594435
|
|
SHARDABEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
46
|
SANKHEDA
|
GJ-15-007-050-001/111162047
()
|
1115007000NRG25060520240011497
|
06/05/2024
|
Tadavi Bharatiben Devshankarbhai
|
1115007WL002012
|
Tadavi Bharatiben Devshankarbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594436
|
|
TADVI BHARTIBEN
|
BANK OF BARODA(606985)
|
|
47
|
SANKHEDA
|
GJ-15-007-050-001/111162048
()
|
1115007000NRG25060520240011498
|
06/05/2024
|
Tadavi Sarojben Shaileshbhai
|
1115007WL002012
|
Tadavi Sarojben Shaileshbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594434
|
|
SAROJBEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
48
|
SANKHEDA
|
GJ-15-007-050-001/11161291
()
|
1115007000NRG25060520240011517
|
06/05/2024
|
Tadvi Varshaben Mangubhai
|
1115007WL002012
|
Tadvi Varshaben Mangubhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594432
|
|
TADVI VARSHABEN MANG
|
BANK OF BARODA(606985)
|
|
49
|
SANKHEDA
|
GJ-15-007-050-001/11161316
()
|
1115007000NRG25060520240011521
|
06/05/2024
|
Tadvi Narmadaben Bachubhai
|
1115007WL002012
|
Tadvi Narmadaben Bachubhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594441
|
|
MRS NARMADABEN BACHUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANKHEDA
|
GJ-15-007-050-001/11161322
()
|
1115007000NRG25060520240011523
|
06/05/2024
|
Tadvi Rameshbhai Kesurbhai
|
1115007WL002012
|
Tadvi Rameshbhai Kesurbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910594440
|
|
MR RAMESHBHAI KESURBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195720
|
195720
|
|
|
|
|
|
|
|