|
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
|
MALPUR
|
GJ-09-009-018-001/798698
()
|
1109009000NRG25290420240078267
|
29/04/2024
|
LUHAR BHARATBHAI GOVINDBHAI
|
1109009WL001284
|
LUHAR BHARATBHAI GOVINDBHAI
|
00045
|
BARB0MALARV
|
450
|
450
|
Processed
|
03/05/2024
|
|
3550684375
|
|
BHARATBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-018-001/798749
()
|
1109009000NRG25290420240078269
|
29/04/2024
|
RATHOD VINODSINH KISHORISNH
|
1109009WL001284
|
RATHOD VINODSINH KISHORISNH
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
03/05/2024
|
|
3550684374
|
|
VINODSINH KISHORSINH
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-018-001/798763
()
|
1109009000NRG25290420240078276
|
29/04/2024
|
MAKVANA TEJUBEN MUKESHBHAI
|
1109009WL001284
|
MAKVANA TEJUBEN MUKESHBHAI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
03/05/2024
|
|
3550684378
|
|
Mrs. TEJUBEN MUKESHBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-018-002/759833
()
|
1109009000NRG25290420240078280
|
29/04/2024
|
KHANT KALIBEN AMRAJI
|
1109009WL001284
|
KHANT KALIBEN AMRAJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
03/05/2024
|
|
3550684376
|
|
KAMLABEN AMARAJI KHA
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-018-002/759847
()
|
1109009000NRG25290420240078283
|
29/04/2024
|
KHANT BHUPENDRABHAI RAMESHBHAI
|
1109009WL001284
|
KHANT BHUPENDRABHAI RAMESHBHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550684377
|
|
MR RAMESHBHAI KOHYABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALPUR
|
GJ-09-009-018-002/798616
()
|
1109009000NRG25290420240078289
|
29/04/2024
|
MADHUBEN RAYAMALJI
|
1109009WL001284
|
MADHUBEN RAYAMALJI
|
00045
|
BARB0MALARV
|
984
|
984
|
Processed
|
03/05/2024
|
|
3550684364
|
|
MADHUBENRAYMALJI KHA
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-018-002/798697
()
|
1109009000NRG25290420240078292
|
29/04/2024
|
BAMANIYA LAXAMNBHAI PUJABHAI
|
1109009WL001284
|
BAMANIYA LAXAMNBHAI PUJABHAI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
03/05/2024
|
|
3550684365
|
|
MR BAMANIYA LAXMANJI POONAJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALPUR
|
GJ-09-009-018-002/798698
()
|
1109009000NRG25290420240078295
|
29/04/2024
|
DHANABHAI DHULABHAI
|
1109009WL001284
|
DHANABHAI DHULABHAI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
03/05/2024
|
|
3550684363
|
|
DHANABHAI DHULAJAI T
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-018-002/798698
()
|
1109009000NRG25290420240078293
|
29/04/2024
|
TARAR DHULAJI VALAJI
|
1109009WL001284
|
TARAR DHULAJI VALAJI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
03/05/2024
|
|
3550684366
|
|
TARAR DHULABHAI VALA
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-018-002/798730
()
|
1109009000NRG25290420240078307
|
29/04/2024
|
KHANT SAYBAJI HARIJI
|
1109009WL001284
|
KHANT SAYBAJI HARIJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
03/05/2024
|
|
3550684367
|
|
Mr. SAYBAJI HARIJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8952
|
8952
|
|
|
|
|
|
|
|
|
11
|
MALPUR
|
GJ-09-009-018-001/798764
()
|
1109009000NRG25290420240078277
|
29/04/2024
|
RATHOD JANAKBAA DOLATSINH
|
1109009WL001284
|
RATHOD JANAKBAA DOLATSINH
|
00045
|
BARB0NARODA
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550684373
|
|
JANAKBA DOLATSINH RATHOD
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
12
|
MALPUR
|
GJ-09-009-018-001/798719
()
|
1109009000NRG25290420240078268
|
29/04/2024
|
PALAVAT MANIBEN
|
1109009WL001284
|
PALAVAT MANIBEN
|
00152
|
HDFC0001700
|
984
|
984
|
Processed
|
03/05/2024
|
|
3550684362
|
|
MANIBEN SANKARBHAI PALAVAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
13
|
MALPUR
|
GJ-09-009-018-001/759726
()
|
1109009000NRG25290420240078258
|
29/04/2024
|
MAKWANA DOLABHAI KALABHAI
|
1109009WL001284
|
MAKWANA DOLABHAI KALABHAI
|
00415
|
SBIN0007022
|
948
|
948
|
Processed
|
03/05/2024
|
|
3550684343
|
|
MR DALAJI KALAJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALPUR
|
GJ-09-009-018-001/759726
()
|
1109009000NRG25290420240078259
|
29/04/2024
|
MAKWANA DOLABHAI KALABHAI
|
1109009WL001284
|
MAKWANA DOLABHAI KALABHAI
|
00415
|
SBIN0007022
|
948
|
948
|
Processed
|
03/05/2024
|
|
3550684356
|
|
MRS MAKWANA MADHUBEN DHOLABHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALPUR
|
GJ-09-009-018-001/759741
()
|
1109009000NRG25290420240078260
|
29/04/2024
|
VANKAR CHIMANBHAI VASTABHAI
|
1109009WL001284
|
VANKAR CHIMANBHAI VASTABHAI
|
00415
|
SBIN0007022
|
954
|
954
|
Processed
|
03/05/2024
|
|
3550684369
|
|
MR NARENDRAKUMAR CHIMANBHAI PRANAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALPUR
|
GJ-09-009-018-001/759742
()
|
1109009000NRG25290420240078262
|
29/04/2024
|
MONAHAI LAVJIBHAI
|
1109009WL001284
|
MONAHAI LAVJIBHAI
|
00415
|
SBIN0007022
|
972
|
972
|
Processed
|
03/05/2024
|
|
3550684342
|
|
Mr. MONABHAI LAVAJIBHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MALPUR
|
GJ-09-009-018-001/759742
()
|
1109009000NRG25290420240078261
|
29/04/2024
|
VANKAR HIRABHAI LAVJIBHAI
|
1109009WL001284
|
VANKAR HIRABHAI LAVJIBHAI
|
00415
|
SBIN0007022
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550684372
|
|
Mrs. MANIBEN HIRABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MALPUR
|
GJ-09-009-018-001/759743
()
|
1109009000NRG25290420240078263
|
29/04/2024
|
VANKAR HARIBHAI VALABHAI
|
1109009WL001284
|
VANKAR HARIBHAI VALABHAI
|
00415
|
SBIN0007022
|
978
|
978
|
Processed
|
03/05/2024
|
|
3550684332
|
|
MR HARIBHAI VALABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALPUR
|
GJ-09-009-018-001/759743
()
|
1109009000NRG25290420240078264
|
29/04/2024
|
VANKAR JASIBEN HIRABHAI
|
1109009WL001284
|
VANKAR JASIBEN HIRABHAI
|
00415
|
SBIN0007022
|
930
|
930
|
Processed
|
03/05/2024
|
|
3550684334
|
|
MRS JASIBEN HARIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALPUR
|
GJ-09-009-018-001/798637
()
|
1109009000NRG25290420240078265
|
29/04/2024
|
MADHUBEN PUNJABHAI
|
1109009WL001284
|
MADHUBEN PUNJABHAI
|
00415
|
SBIN0007022
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550684354
|
|
MR PUJABHAI KODARBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALPUR
|
GJ-09-009-018-001/798637
()
|
1109009000NRG25290420240078266
|
29/04/2024
|
PANKAJBHAI
|
1109009WL001284
|
PANKAJBHAI
|
00415
|
SBIN0007022
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550684333
|
|
MR PANKAJKUMAR PUNJABHAI PRANAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALPUR
|
GJ-09-009-018-001/798750
()
|
1109009000NRG25290420240078270
|
29/04/2024
|
KHANT MANISHKUMAR BHURABHAI
|
1109009WL001284
|
KHANT MANISHKUMAR BHURABHAI
|
00415
|
SBIN0007022
|
450
|
450
|
Processed
|
03/05/2024
|
|
3550684368
|
|
MANISHKUMAR BHURABHA
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-018-001/798752
()
|
1109009000NRG25290420240078271
|
29/04/2024
|
KHANT MANOJBHAI SAYBABHAI
|
1109009WL001284
|
KHANT MANOJBHAI SAYBABHAI
|
00415
|
SBIN0007022
|
984
|
984
|
Processed
|
03/05/2024
|
|
3550684357
|
|
MR KHANT MANOJBHAI SAYBAJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALPUR
|
GJ-09-009-018-001/798752
()
|
1109009000NRG25290420240078272
|
29/04/2024
|
KHANT SANGITABEN MANOJBHAI
|
1109009WL001284
|
KHANT SANGITABEN MANOJBHAI
|
00415
|
SBIN0007022
|
984
|
984
|
Processed
|
03/05/2024
|
|
3550684355
|
|
MRS KHANT SANGITABEN MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALPUR
|
GJ-09-009-018-001/798755
()
|
1109009000NRG25290420240078273
|
29/04/2024
|
TARAR SUDHABEN ARVINDBHAI
|
1109009WL001284
|
TARAR SUDHABEN ARVINDBHAI
|
00415
|
SBIN0007022
|
936
|
936
|
Processed
|
03/05/2024
|
|
3550684335
|
|
MS SUDHABEN ARVINDBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALPUR
|
GJ-09-009-018-001/798762
()
|
1109009000NRG25290420240078275
|
29/04/2024
|
RATHOD SURYABA HARESHSINH
|
1109009WL001284
|
RATHOD SURYABA HARESHSINH
|
00415
|
SBIN0007022
|
936
|
936
|
Processed
|
03/05/2024
|
|
3550684350
|
|
MRS SURYABEN HARESHSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALPUR
|
GJ-09-009-018-002/759830
()
|
1109009000NRG25290420240078278
|
29/04/2024
|
KHANT HIRAJI MOGAJI
|
1109009WL001284
|
KHANT HIRAJI MOGAJI
|
00415
|
SBIN0007022
|
924
|
924
|
Processed
|
03/05/2024
|
|
3550684360
|
|
MR KHANT SANJAYKUMAR HIRAJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALPUR
|
GJ-09-009-018-002/759830
()
|
1109009000NRG25290420240078279
|
29/04/2024
|
KHANT HIRAJI MOGAJI
|
1109009WL001284
|
KHANT HIRAJI MOGAJI
|
00415
|
SBIN0007022
|
984
|
984
|
Processed
|
03/05/2024
|
|
3550684361
|
|
MRS KHANT DARIYABEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALPUR
|
GJ-09-009-018-002/759833
()
|
1109009000NRG25290420240078281
|
29/04/2024
|
KHANT SOMABEN DHULABHIA
|
1109009WL001284
|
KHANT SOMABEN DHULABHIA
|
00415
|
SBIN0007022
|
924
|
924
|
Processed
|
03/05/2024
|
|
3550684344
|
|
MRS SOBHABEN DHULAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALPUR
|
GJ-09-009-018-002/759833
()
|
1109009000NRG25290420240078282
|
29/04/2024
|
KHANT USHABEN RAKESHBHAI
|
1109009WL001284
|
KHANT USHABEN RAKESHBHAI
|
00415
|
SBIN0007022
|
924
|
924
|
Processed
|
03/05/2024
|
|
3550684353
|
|
MRS USHABEN RAKESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALPUR
|
GJ-09-009-018-002/759849
()
|
1109009000NRG25290420240078285
|
29/04/2024
|
KHANT RAMILABAHEN BHURABHAI
|
1109009WL001284
|
KHANT RAMILABAHEN BHURABHAI
|
00415
|
SBIN0007022
|
468
|
468
|
Processed
|
03/05/2024
|
|
3550684345
|
|
MRS RAMILABEN BHURAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALPUR
|
GJ-09-009-018-002/759854
()
|
1109009000NRG25290420240078286
|
29/04/2024
|
KHNAT CHATURBHAI MAGANBHAI
|
1109009WL001284
|
KHNAT CHATURBHAI MAGANBHAI
|
00415
|
SBIN0007022
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550684331
|
|
Mrs. REVABEN CHATURBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-018-002/759864
()
|
1109009000NRG25290420240078287
|
29/04/2024
|
KHANT KASHIBEN SHANKARBHAI
|
1109009WL001284
|
KHANT KASHIBEN SHANKARBHAI
|
00415
|
SBIN0007022
|
1008
|
1008
|
Processed
|
03/05/2024
|
|
3550684339
|
|
MRS KASHIBEN SAHNKARBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALPUR
|
GJ-09-009-018-002/798616
()
|
1109009000NRG25290420240078288
|
29/04/2024
|
KHANT RAYMALBHAI MOTIBHAI
|
1109009WL001284
|
KHANT RAYMALBHAI MOTIBHAI
|
00415
|
SBIN0007022
|
948
|
948
|
Processed
|
03/05/2024
|
|
3550684351
|
|
MR RAYMALJI MOTIJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALPUR
|
GJ-09-009-018-002/798696
()
|
1109009000NRG25290420240078290
|
29/04/2024
|
KHANT RAMESHBHAI MOHANBHAI
|
1109009WL001284
|
KHANT RAMESHBHAI MOHANBHAI
|
00415
|
SBIN0007022
|
474
|
474
|
Processed
|
03/05/2024
|
|
3550684336
|
|
MR RAMESHBHAI MOHANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALPUR
|
GJ-09-009-018-002/798696
()
|
1109009000NRG25290420240078291
|
29/04/2024
|
KHANT RAMESHBHAI MOHANBHAI
|
1109009WL001284
|
KHANT RAMESHBHAI MOHANBHAI
|
00415
|
SBIN0007022
|
480
|
480
|
Processed
|
03/05/2024
|
|
3550684337
|
|
MR RAMESHBHAI MOHANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALPUR
|
GJ-09-009-018-002/798698
()
|
1109009000NRG25290420240078294
|
29/04/2024
|
TARAR DHULAJI VALAJI
|
1109009WL001284
|
TARAR DHULAJI VALAJI
|
00415
|
SBIN0007022
|
948
|
948
|
Processed
|
03/05/2024
|
|
3550684358
|
|
MRS TARAR KAMLABEN DHULABHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALPUR
|
GJ-09-009-018-002/798703
()
|
1109009000NRG25290420240078296
|
29/04/2024
|
KHANT RAMAJI GOBNARJI
|
1109009WL001284
|
KHANT RAMAJI GOBNARJI
|
00415
|
SBIN0007022
|
948
|
948
|
Processed
|
03/05/2024
|
|
3550684348
|
|
Mr. RAMAJI GOBARJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MALPUR
|
GJ-09-009-018-002/798703
()
|
1109009000NRG25290420240078297
|
29/04/2024
|
PRAVIN
|
1109009WL001284
|
PRAVIN
|
00415
|
SBIN0007022
|
972
|
972
|
Processed
|
03/05/2024
|
|
3550684338
|
|
MR KHANT PRAVINBHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALPUR
|
GJ-09-009-018-002/798704
()
|
1109009000NRG25290420240078298
|
29/04/2024
|
TARAR LAXAMANJI JIVAJI
|
1109009WL001284
|
TARAR LAXAMANJI JIVAJI
|
00415
|
SBIN0007022
|
948
|
948
|
Processed
|
03/05/2024
|
|
3550684340
|
|
MR TARAR LAXMANJEE JEEVAJEE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALPUR
|
GJ-09-009-018-002/798705
()
|
1109009000NRG25290420240078299
|
29/04/2024
|
TARAR RAJUBHAI ARJANBHAI
|
1109009WL001284
|
TARAR RAJUBHAI ARJANBHAI
|
00415
|
SBIN0007022
|
900
|
900
|
Processed
|
03/05/2024
|
|
3550684352
|
|
MR TARAR RAJUBHAI ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALPUR
|
GJ-09-009-018-002/798707
()
|
1109009000NRG25290420240078300
|
29/04/2024
|
BAMANIYA BENIBEN NARSINHBHAI
|
1109009WL001284
|
BAMANIYA BENIBEN NARSINHBHAI
|
00415
|
SBIN0007022
|
954
|
954
|
Processed
|
03/05/2024
|
|
3550684341
|
|
MRS BAMANIYA BENIBEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALPUR
|
GJ-09-009-018-002/798707
()
|
1109009000NRG25290420240078301
|
29/04/2024
|
BAMANIYA BENIBEN NARSINHBHAI
|
1109009WL001284
|
BAMANIYA BENIBEN NARSINHBHAI
|
00415
|
SBIN0007022
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550684347
|
|
HANSABEN VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-018-002/798715
()
|
1109009000NRG25290420240078302
|
29/04/2024
|
TARAR RAMANBHAI PUJABHAITARAR RAMANBHAI PUJABHAI
|
1109009WL001284
|
TARAR RAMANBHAI PUJABHAITARAR RAMANBHAI PUJABHAI
|
00415
|
SBIN0007022
|
984
|
984
|
Processed
|
03/05/2024
|
|
3550684346
|
|
MRS GITABEN RAMANBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALPUR
|
GJ-09-009-018-002/798717
()
|
1109009000NRG25290420240078303
|
29/04/2024
|
KHANT FULIBEN
|
1109009WL001284
|
KHANT FULIBEN
|
00415
|
SBIN0007022
|
978
|
978
|
Processed
|
03/05/2024
|
|
3550684359
|
|
Miss. FULIBEN JAVANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MALPUR
|
GJ-09-009-018-002/798721
()
|
1109009000NRG25290420240078304
|
29/04/2024
|
TARAR BHEMAJI SUFARAJI
|
1109009WL001284
|
TARAR BHEMAJI SUFARAJI
|
00415
|
SBIN0007022
|
930
|
930
|
Processed
|
03/05/2024
|
|
3550684349
|
|
MR TARAR BHEMAJI SUFARAJI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALPUR
|
GJ-09-009-018-002/798729
()
|
1109009000NRG25290420240078305
|
29/04/2024
|
BHUPENDRABHAI RAMESHBHAI
|
1109009WL001284
|
BHUPENDRABHAI RAMESHBHAI
|
00415
|
SBIN0007022
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550684371
|
|
MR BHUPENDRKUMAR RAMESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALPUR
|
GJ-09-009-018-002/798729
()
|
1109009000NRG25290420240078306
|
29/04/2024
|
KHNAT URMILABEN BHUPENDRABHAI
|
1109009WL001284
|
KHNAT URMILABEN BHUPENDRABHAI
|
00415
|
SBIN0007022
|
924
|
924
|
Processed
|
03/05/2024
|
|
3550684370
|
|
MS URMILABEN BHUPENDRABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32766
|
32766
|
|
|
|
|
|
|
|
|
49
|
MALPUR
|
GJ-09-009-018-001/798758
()
|
1109009000NRG25290420240078274
|
29/04/2024
|
MAKVANA ASHABEN RAMESHBHAI
|
1109009WL001284
|
MAKVANA ASHABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
966
|
966
|
Processed
|
03/05/2024
|
|
3550684380
|
|
Ms. ASHABEN RAMESHBHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MALPUR
|
GJ-09-009-018-002/759847
()
|
1109009000NRG25290420240078284
|
29/04/2024
|
KHANT BHUPENDRABHAI RAMESHBHAI
|
1109009WL001284
|
KHANT BHUPENDRABHAI RAMESHBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550684379
|
|
KHANT DHULIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2502
|
2502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46194
|
46194
|
|
|
|
|
|
|
|