|
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
|
SHANKHESWAR
|
GJ-20-006-032-001/484
(Kunvar )
|
1120006000NRG24040420240094273
|
04/04/2024
|
CHavda Chetanbhai Ranchodabhai
|
1120006WL012642
|
CHavda Chetanbhai Ranchodabhai
|
00415
|
SBIN0018833
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366884
|
|
CHETANBHAI RANCHHODBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-032-001/485
(Kunvar )
|
1120006000NRG24040420240094275
|
04/04/2024
|
Pavara Rameshbhai Ranchhodbhai
|
1120006WL012642
|
Pavara Rameshbhai Ranchhodbhai
|
00415
|
SBIN0018833
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366883
|
|
MR PAVRA RAMESH BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-032-001/190-A
(Kunvar )
|
1120006000NRG24040420240094244
|
04/04/2024
|
Lalabhai Kheabhai
|
1120006WL012642
|
Lalabhai Kheabhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366904
|
|
LALAJI KHETAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-032-001/190-A
(Kunvar )
|
1120006000NRG24040420240094245
|
04/04/2024
|
Manjuben Lalabhai
|
1120006WL012642
|
Manjuben Lalabhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366870
|
|
MANJUBEN LALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-032-001/190-A
(Kunvar )
|
1120006000NRG24040420240094243
|
04/04/2024
|
Thakor Rudiben Khetabhai
|
1120006WL012642
|
Thakor Rudiben Khetabhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366897
|
|
RUDIBEN KHETABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-032-001/220
(Kunvar )
|
1120006000NRG24040420240094246
|
04/04/2024
|
chamar laksmanbhai nathubhai
|
1120006WL012642
|
chamar laksmanbhai nathubhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366907
|
|
LAKHAMANBHAI NATHABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-032-001/220
(Kunvar )
|
1120006000NRG24040420240094247
|
04/04/2024
|
Chamar Naniben Laxmanbhaia
|
1120006WL012642
|
Chamar Naniben Laxmanbhaia
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366875
|
|
NANUBEN LAXMANBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-032-001/223
(Kunvar )
|
1120006000NRG24040420240094248
|
04/04/2024
|
Chamar Puriben Kantibhai
|
1120006WL012642
|
Chamar Puriben Kantibhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366901
|
|
PURIBEN KANTIBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-032-001/223
(Kunvar )
|
1120006000NRG24040420240094250
|
04/04/2024
|
Jashiben Pravinbhai Chamar
|
1120006WL012642
|
Jashiben Pravinbhai Chamar
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366900
|
|
JASHIBEN PRAVINBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-032-001/223
(Kunvar )
|
1120006000NRG24040420240094249
|
04/04/2024
|
Pavinbhai
|
1120006WL012642
|
Pavinbhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366902
|
|
PRAVINBHAI KANTIBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-032-001/241
(Kunvar )
|
1120006000NRG24040420240094251
|
04/04/2024
|
Pavara Ramabhai Savabhai
|
1120006WL012642
|
Pavara Ramabhai Savabhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366867
|
|
RAMESBHAI SAVABHAI PAVRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-032-001/302-B
(Kunvar )
|
1120006000NRG24040420240094254
|
04/04/2024
|
GAMI JAYDIP BHIKHABHAI
|
1120006WL012642
|
GAMI JAYDIP BHIKHABHAI
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366905
|
|
JAYADIP BHIKHABHAI GAMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-032-001/310
(Kunvar )
|
1120006000NRG24040420240094256
|
04/04/2024
|
Sindhav Danubhai
|
1120006WL012642
|
Sindhav Danubhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366886
|
|
DANUBHAI DHANABHAI NADODA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-032-001/310
(Kunvar )
|
1120006000NRG24040420240094255
|
04/04/2024
|
Sindhav Dhanabhai Dayabhai
|
1120006WL012642
|
Sindhav Dhanabhai Dayabhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366885
|
|
DHANABHAI DAHYABHAI NADODA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-032-001/311
(Kunvar )
|
1120006000NRG24040420240094257
|
04/04/2024
|
Jadav Danabhai Bavabhai
|
1120006WL012642
|
Jadav Danabhai Bavabhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366895
|
|
DANUBHAI BAVABHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-032-001/327
(Kunvar )
|
1120006000NRG24040420240094258
|
04/04/2024
|
Chavada Bhikhabhai Kamabhai
|
1120006WL012642
|
Chavada Bhikhabhai Kamabhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366865
|
|
BHIKHABHAI KAMABHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-032-001/342-A
(Kunvar )
|
1120006000NRG24040420240094260
|
04/04/2024
|
Madhiben
|
1120006WL012642
|
Madhiben
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366860
|
|
MADHIBEN VASHRAMBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-032-001/342-A
(Kunvar )
|
1120006000NRG24040420240094259
|
04/04/2024
|
Rabari Vashrambhai Danabhai
|
1120006WL012642
|
Rabari Vashrambhai Danabhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366909
|
|
VASHRAMBHAI DANABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-032-001/375-A
(Kunvar )
|
1120006000NRG24040420240094261
|
04/04/2024
|
Jadav BHagabhai Kuberbhai
|
1120006WL012642
|
Jadav BHagabhai Kuberbhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366863
|
|
BHAGABHAI KUBERBHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-032-001/375-A
(Kunvar )
|
1120006000NRG24040420240094262
|
04/04/2024
|
Naynaben
|
1120006WL012642
|
Naynaben
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366877
|
|
JADAV NAYANABEN BHAGABHAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-032-001/383
(Kunvar )
|
1120006000NRG24040420240094263
|
04/04/2024
|
Vasantiben
|
1120006WL012642
|
Vasantiben
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366868
|
|
CHAVADA VASANTIBEN RAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-032-001/409
(Kunvar )
|
1120006000NRG24040420240094267
|
04/04/2024
|
VANKAR BABIBEN PARSOTTAMBHAI
|
1120006WL012642
|
VANKAR BABIBEN PARSOTTAMBHAI
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366892
|
|
MRS BABIBEN PARSOTAMBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-032-001/409
(Kunvar )
|
1120006000NRG24040420240094266
|
04/04/2024
|
VANKAR PARSOTTAMBHAI MOHANBHAI
|
1120006WL012642
|
VANKAR PARSOTTAMBHAI MOHANBHAI
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366891
|
|
MR PARSOTAMBHAI MOHANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-032-001/416
(Kunvar )
|
1120006000NRG24040420240094269
|
04/04/2024
|
Vankar Mukeshbhai Tejabhai
|
1120006WL012642
|
Vankar Mukeshbhai Tejabhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366896
|
|
MR MUKESHBHAI TEJABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-032-001/416
(Kunvar )
|
1120006000NRG24040420240094270
|
04/04/2024
|
Vankar Ranjanben Mukeshbhai
|
1120006WL012642
|
Vankar Ranjanben Mukeshbhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366878
|
|
RANJANBEN MUKESHBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-032-001/419-A
(Kunvar )
|
1120006000NRG24040420240094271
|
04/04/2024
|
Vankar Valabhai Ramabhai
|
1120006WL012642
|
Vankar Valabhai Ramabhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366871
|
|
VALABHAI RAMABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-032-001/431
(Kunvar )
|
1120006000NRG24040420240094272
|
04/04/2024
|
Lasuben
|
1120006WL012642
|
Lasuben
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366876
|
|
LASUBEN LILABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-032-001/484
(Kunvar )
|
1120006000NRG24040420240094274
|
04/04/2024
|
Chavda Shailesh Ranchodbhai
|
1120006WL012642
|
Chavda Shailesh Ranchodbhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366864
|
|
SAILESHKUMAR RANSHODBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-032-001/491
(Kunvar )
|
1120006000NRG24040420240094277
|
04/04/2024
|
Rabari Jomaben Ranchodbhai
|
1120006WL012642
|
Rabari Jomaben Ranchodbhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366898
|
|
JOMABEN RANCHODBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-032-001/491
(Kunvar )
|
1120006000NRG24040420240094276
|
04/04/2024
|
Rabari Ranachodbhai
|
1120006WL012642
|
Rabari Ranachodbhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366903
|
|
RANCHHODBHAI SAKTABHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-032-001/495-A
(Kunvar )
|
1120006000NRG24040420240094278
|
04/04/2024
|
Thakor Natubhai Shankarbhai
|
1120006WL012642
|
Thakor Natubhai Shankarbhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366862
|
|
NATABHAI SHANKARBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-032-001/52-A
(Kunvar )
|
1120006000NRG24040420240094280
|
04/04/2024
|
Hanshaben
|
1120006WL012642
|
Hanshaben
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366894
|
|
HANSABENBABUBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-032-001/52-A
(Kunvar )
|
1120006000NRG24040420240094279
|
04/04/2024
|
Vankar Babubhai Bhanabhai
|
1120006WL012642
|
Vankar Babubhai Bhanabhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366893
|
|
BHANABHAI GOVABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-032-001/554
(Kunvar )
|
1120006000NRG24040420240094281
|
04/04/2024
|
VAnkar Hamirbhai Mohanbhai
|
1120006WL012642
|
VAnkar Hamirbhai Mohanbhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366869
|
|
HAMIRBHAI MOHANBHAI VANAKAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-032-001/560
(Kunvar )
|
1120006000NRG24040420240094284
|
04/04/2024
|
Puriben
|
1120006WL012642
|
Puriben
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366874
|
|
PURIBEN GANESHBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-032-001/560
(Kunvar )
|
1120006000NRG24040420240094283
|
04/04/2024
|
Rabari GAneshbhai Shivabhai
|
1120006WL012642
|
Rabari GAneshbhai Shivabhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366861
|
|
GHANESHBHAI SHIVABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-032-001/565
(Kunvar )
|
1120006000NRG24040420240094286
|
04/04/2024
|
Premilben
|
1120006WL012642
|
Premilben
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366888
|
|
PREMILABEN MAHADEVABHAI SINDHAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-032-001/565
(Kunvar )
|
1120006000NRG24040420240094285
|
04/04/2024
|
Sindhav Mahadevbhai BHagavanbhai
|
1120006WL012642
|
Sindhav Mahadevbhai BHagavanbhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366887
|
|
MAHADEVBHAI BHAGVANBHAI SENDHAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-032-001/565
(Kunvar )
|
1120006000NRG24040420240094287
|
04/04/2024
|
Sunilbhai
|
1120006WL012642
|
Sunilbhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366906
|
|
SUNILKUMAR MADEVBHAI SHINDHAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-032-001/573-A
(Kunvar )
|
1120006000NRG24040420240094288
|
04/04/2024
|
Solanki Manubhai Vajubhai
|
1120006WL012642
|
Solanki Manubhai Vajubhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366890
|
|
MANUBHAI VIRBHANBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-032-001/584
(Kunvar )
|
1120006000NRG24040420240094289
|
04/04/2024
|
Varshaben
|
1120006WL012642
|
Varshaben
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366866
|
|
VARSHABEN SHANKARBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-032-001/589
(Kunvar )
|
1120006000NRG24040420240094290
|
04/04/2024
|
Amitbhai
|
1120006WL012642
|
Amitbhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366899
|
|
AMITKUMAR HARIBHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-032-001/590
(Kunvar )
|
1120006000NRG24040420240094291
|
04/04/2024
|
Jadav Bharatbhai Devabhai
|
1120006WL012642
|
Jadav Bharatbhai Devabhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366908
|
|
BHARATBHAI DEVABHAI NADODA
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-032-001/591
(Kunvar )
|
1120006000NRG24040420240094292
|
04/04/2024
|
Jadav Haribhai Pababhai
|
1120006WL012642
|
Jadav Haribhai Pababhai
|
00468
|
UBIN0547476
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366889
|
|
HARIBHAI PABABHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84000
|
84000
|
|
|
|
|
|
|
|
|
45
|
SHANKHESWAR
|
GJ-20-006-032-001/241
(Kunvar )
|
1120006000NRG24040420240094252
|
04/04/2024
|
Pavara Pareshbhai Ramabhai
|
1120006WL012642
|
Pavara Pareshbhai Ramabhai
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366882
|
|
PARESHBHAI RAMABHAI NADODA
|
IDBI BANK(607095)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-032-001/299
(Kunvar )
|
1120006000NRG24040420240094253
|
04/04/2024
|
Nadoda Kamuben
|
1120006WL012642
|
Nadoda Kamuben
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366879
|
|
KAMUBEN KHODABHAI NADODA
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-032-001/383
(Kunvar )
|
1120006000NRG24040420240094265
|
04/04/2024
|
Chavada Pankaj Ramabhai
|
1120006WL012642
|
Chavada Pankaj Ramabhai
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366881
|
|
PANKAJ RAMABHAI CHAVADA
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-032-001/383
(Kunvar )
|
1120006000NRG24040420240094264
|
04/04/2024
|
Chavada Ramabhai Vajubha
|
1120006WL012642
|
Chavada Ramabhai Vajubha
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366880
|
|
RAMABHAI VAJUBHAI CHAVDA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-032-001/409
(Kunvar )
|
1120006000NRG24040420240094268
|
04/04/2024
|
BHARATIBEN NAVINBHAI VANAKR
|
1120006WL012642
|
BHARATIBEN NAVINBHAI VANAKR
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366873
|
|
BHARTIBEN RAMESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-032-001/554
(Kunvar )
|
1120006000NRG24040420240094282
|
04/04/2024
|
Maheshbhai Hamirbhai Vankar
|
1120006WL012642
|
Maheshbhai Hamirbhai Vankar
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220366872
|
|
MR VANKAR MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100000
|
100000
|
|
|
|
|
|
|
|