|
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
|
KANKREJ
|
GJ-08-017-001-003/179385
(Adhgam)
|
1108017000NRG25090520240022493
|
10/05/2024
|
GAJUBHA DIVANJI VAGHELA
|
1108017WL002112
|
GAJUBHA DIVANJI VAGHELA
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737570
|
|
GAJUBHA DIVANJI VAGH
|
BANK OF BARODA(606985)
|
|
2
|
KANKREJ
|
GJ-08-017-001-003/179385
(Adhgam)
|
1108017000NRG25090520240022494
|
10/05/2024
|
VAGHELA MONABEN GAJUBHA
|
1108017WL002112
|
VAGHELA MONABEN GAJUBHA
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737608
|
|
MENABEN GAJUBHA VAGH
|
BANK OF BARODA(606985)
|
|
3
|
KANKREJ
|
GJ-08-017-001-003/179388
(Adhgam)
|
1108017000NRG25090520240022495
|
10/05/2024
|
Bhagaji Pratapji Vaghela
|
1108017WL002112
|
Bhagaji Pratapji Vaghela
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737603
|
|
Mr. BHAGUBHA PRATAPJI VAGHELA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
4
|
KANKREJ
|
GJ-08-017-001-003/179388
(Adhgam)
|
1108017000NRG25090520240022496
|
10/05/2024
|
vagela gajiben bhagaji
|
1108017WL002112
|
vagela gajiben bhagaji
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737591
|
|
GAJIBEN BHAGUBHA VAG
|
BANK OF BARODA(606985)
|
|
5
|
KANKREJ
|
GJ-08-017-001-003/30358
(Adhgam)
|
1108017000NRG25090520240022498
|
10/05/2024
|
VAGHELA BHAGIBEN PRAKASHJI
|
1108017WL002112
|
VAGHELA BHAGIBEN PRAKASHJI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737596
|
|
BHAGIBEN PRAKASHJI V
|
BANK OF BARODA(606985)
|
|
6
|
KANKREJ
|
GJ-08-017-001-003/30364
(Adhgam)
|
1108017000NRG25090520240022500
|
10/05/2024
|
VAGHELA GAGIBEN SUBAJI
|
1108017WL002112
|
VAGHELA GAGIBEN SUBAJI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737587
|
|
GAGIBEN SUBAJI VAGHE
|
BANK OF BARODA(606985)
|
|
7
|
KANKREJ
|
GJ-08-017-001-003/30364
(Adhgam)
|
1108017000NRG25090520240022499
|
10/05/2024
|
VAGHELA SUBAJI GOKAJI
|
1108017WL002112
|
VAGHELA SUBAJI GOKAJI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737588
|
|
SUBAJI GOKAJI VAGHEL
|
BANK OF BARODA(606985)
|
|
8
|
KANKREJ
|
GJ-08-017-001-003/30365
(Adhgam)
|
1108017000NRG25090520240022501
|
10/05/2024
|
VAGHELA JAYANTIJI TAKHAJI
|
1108017WL002112
|
VAGHELA JAYANTIJI TAKHAJI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737580
|
|
JAYANTI THAKHAJI VAG
|
BANK OF BARODA(606985)
|
|
9
|
KANKREJ
|
GJ-08-017-001-003/30365
(Adhgam)
|
1108017000NRG25090520240022502
|
10/05/2024
|
VAGHELA LAXMIBEN JAYANTIBHA
|
1108017WL002112
|
VAGHELA LAXMIBEN JAYANTIBHA
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737581
|
|
LAXMIBEN JAYANTIJI V
|
BANK OF BARODA(606985)
|
|
10
|
KANKREJ
|
GJ-08-017-001-003/30367
(Adhgam)
|
1108017000NRG25090520240022506
|
10/05/2024
|
VAGHELA PUNIBEN VALAMSANG
|
1108017WL002112
|
VAGHELA PUNIBEN VALAMSANG
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737597
|
|
VAGHELA PUNIBEN VALA
|
BANK OF BARODA(606985)
|
|
11
|
KANKREJ
|
GJ-08-017-001-003/30368
(Adhgam)
|
1108017000NRG25090520240022507
|
10/05/2024
|
VAGHELA DHANAJI KHEM
|
1108017WL002112
|
VAGHELA DHANAJI KHEM
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737585
|
|
DHANAJI KHEMAJI VAGH
|
BANK OF BARODA(606985)
|
|
12
|
KANKREJ
|
GJ-08-017-001-003/30368
(Adhgam)
|
1108017000NRG25090520240022508
|
10/05/2024
|
VAGHELA KAPILABEN DHANAJI
|
1108017WL002112
|
VAGHELA KAPILABEN DHANAJI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737578
|
|
KAPILABEN DHANAJI VA
|
BANK OF BARODA(606985)
|
|
13
|
KANKREJ
|
GJ-08-017-001-003/30369
(Adhgam)
|
1108017000NRG25090520240022510
|
10/05/2024
|
VAGHELA AMRATIBEN VANRAJSING
|
1108017WL002112
|
VAGHELA AMRATIBEN VANRAJSING
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737592
|
|
AMARATIBEN VANRAJSIN
|
BANK OF BARODA(606985)
|
|
14
|
KANKREJ
|
GJ-08-017-001-003/30370
(Adhgam)
|
1108017000NRG25090520240022512
|
10/05/2024
|
VAGHELA AMRUTBA VINUBHA
|
1108017WL002112
|
VAGHELA AMRUTBA VINUBHA
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737571
|
|
AMRUTBA VINAJI VAGHE
|
BANK OF BARODA(606985)
|
|
15
|
KANKREJ
|
GJ-08-017-001-003/30370
(Adhgam)
|
1108017000NRG25090520240022511
|
10/05/2024
|
VAGHELA VINAJI DIVANJI
|
1108017WL002112
|
VAGHELA VINAJI DIVANJI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737575
|
|
VINAJI DIWANJI VAGHE
|
BANK OF BARODA(606985)
|
|
16
|
KANKREJ
|
GJ-08-017-001-003/521963
(Adhgam)
|
1108017000NRG25090520240022513
|
10/05/2024
|
RAVAL REKHABEN DINESHBHAI
|
1108017WL002112
|
RAVAL REKHABEN DINESHBHAI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737568
|
|
MS REKHABEN DINESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANKREJ
|
GJ-08-017-001-003/525156
(Adhgam)
|
1108017000NRG25090520240022515
|
10/05/2024
|
VAGHELA ALKABEN CHENSANG
|
1108017WL002112
|
VAGHELA ALKABEN CHENSANG
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737589
|
|
ALKABEN CHENSING VAG
|
BANK OF BARODA(606985)
|
|
18
|
KANKREJ
|
GJ-08-017-001-003/525156
(Adhgam)
|
1108017000NRG25090520240022514
|
10/05/2024
|
VAGHELA CHENSANG BABUJI
|
1108017WL002112
|
VAGHELA CHENSANG BABUJI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737582
|
|
CHENSANG BABUJI VAGH
|
BANK OF BARODA(606985)
|
|
19
|
KANKREJ
|
GJ-08-017-001-003/525158
(Adhgam)
|
1108017000NRG25090520240022516
|
10/05/2024
|
RAVAL MAHESHBHAI PRAHELADBHAI
|
1108017WL002112
|
RAVAL MAHESHBHAI PRAHELADBHAI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737573
|
|
MAHESHBHAI PRAHLADBH
|
BANK OF BARODA(606985)
|
|
20
|
KANKREJ
|
GJ-08-017-001-003/525585
(Adhgam)
|
1108017000NRG25090520240022517
|
10/05/2024
|
VAGHELA KALAJI MAFAJI
|
1108017WL002112
|
VAGHELA KALAJI MAFAJI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737601
|
|
KALAJI MAFAJI VAGHEL
|
BANK OF BARODA(606985)
|
|
21
|
KANKREJ
|
GJ-08-017-001-003/525585
(Adhgam)
|
1108017000NRG25090520240022518
|
10/05/2024
|
VAGHELA RAJUBHA MAFAJI
|
1108017WL002112
|
VAGHELA RAJUBHA MAFAJI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737607
|
|
RAJUBHA MAFAJI VAGHE
|
BANK OF BARODA(606985)
|
|
22
|
KANKREJ
|
GJ-08-017-001-003/525598
(Adhgam)
|
1108017000NRG25090520240022519
|
10/05/2024
|
VAGHELA PONBA BHAVANSANG
|
1108017WL002112
|
VAGHELA PONBA BHAVANSANG
|
00045
|
BARB0THARAX
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4043737605
|
|
VAGHELA PANBA BHAVAN
|
BANK OF BARODA(606985)
|
|
23
|
KANKREJ
|
GJ-08-017-001-003/527861
(Adhgam)
|
1108017000NRG25090520240022520
|
10/05/2024
|
VAGHELA NARANBHAI DELABHAI
|
1108017WL002112
|
VAGHELA NARANBHAI DELABHAI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737586
|
|
NARANBHAI DELABHAI R
|
BANK OF BARODA(606985)
|
|
24
|
KANKREJ
|
GJ-08-017-001-003/527889
(Adhgam)
|
1108017000NRG25090520240022521
|
10/05/2024
|
VAGHELA KESARSANG HEMUJI
|
1108017WL002112
|
VAGHELA KESARSANG HEMUJI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737600
|
|
KESHARSINH HEMUJI VA
|
BANK OF BARODA(606985)
|
|
25
|
KANKREJ
|
GJ-08-017-001-003/557012
(Adhgam)
|
1108017000NRG25090520240022522
|
10/05/2024
|
VAGHELA MONIKABEN KIRTISANG
|
1108017WL002112
|
VAGHELA MONIKABEN KIRTISANG
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737594
|
|
MONIKABEN KIRISANG V
|
BANK OF BARODA(606985)
|
|
26
|
KANKREJ
|
GJ-08-017-001-003/607980
(Adhgam)
|
1108017000NRG25090520240022523
|
10/05/2024
|
VAGHELA SANKABEN GONDAJI
|
1108017WL002112
|
VAGHELA SANKABEN GONDAJI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737576
|
|
SHANKABEN GANDAJI VA
|
BANK OF BARODA(606985)
|
|
27
|
KANKREJ
|
GJ-08-017-001-003/608527
(Adhgam)
|
1108017000NRG25090520240022524
|
10/05/2024
|
VAGHELA KALYANSANG VIRAJI
|
1108017WL002112
|
VAGHELA KALYANSANG VIRAJI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737584
|
|
KALYANSANG VIRAJI CA
|
BANK OF BARODA(606985)
|
|
28
|
KANKREJ
|
GJ-08-017-001-003/609245
(Adhgam)
|
1108017000NRG25090520240022526
|
10/05/2024
|
VAGHELA JENIBEN RABHAJI
|
1108017WL002112
|
VAGHELA JENIBEN RABHAJI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737610
|
|
ZENIBEN RABHAJI VAGH
|
BANK OF BARODA(606985)
|
|
29
|
KANKREJ
|
GJ-08-017-001-003/609245
(Adhgam)
|
1108017000NRG25090520240022525
|
10/05/2024
|
VAGHELA RABHAJI LALSANG
|
1108017WL002112
|
VAGHELA RABHAJI LALSANG
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737606
|
|
RABHAJI LALSANG VAGH
|
BANK OF BARODA(606985)
|
|
30
|
KANKREJ
|
GJ-08-017-001-003/609246
(Adhgam)
|
1108017000NRG25090520240022527
|
10/05/2024
|
VAGHELA SURYABEN DASHRATHSINH
|
1108017WL002112
|
VAGHELA SURYABEN DASHRATHSINH
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737593
|
|
SURIYABEN DASHRATHSI
|
BANK OF BARODA(606985)
|
|
31
|
KANKREJ
|
GJ-08-017-001-003/633713
(Adhgam)
|
1108017000NRG25090520240022528
|
10/05/2024
|
VAGHELA VIKRAMJI MANSUNGJI
|
1108017WL002112
|
VAGHELA VIKRAMJI MANSUNGJI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737598
|
|
VIKRAMJI MANSUNGJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
KANKREJ
|
GJ-08-017-001-003/633713
(Adhgam)
|
1108017000NRG25090520240022529
|
10/05/2024
|
VAGHELA VISHUBEN VIKRAMJI
|
1108017WL002112
|
VAGHELA VISHUBEN VIKRAMJI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737599
|
|
VISHUBEN VIKRAMJI VA
|
BANK OF BARODA(606985)
|
|
33
|
KANKREJ
|
GJ-08-017-001-003/654421
(Adhgam)
|
1108017000NRG25090520240022530
|
10/05/2024
|
VAGHELA BHARATKUMAR GADSANG
|
1108017WL002112
|
VAGHELA BHARATKUMAR GADSANG
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737577
|
|
VAGHELA BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
34
|
KANKREJ
|
GJ-08-017-001-003/654422
(Adhgam)
|
1108017000NRG25090520240022531
|
10/05/2024
|
VAGHELA RANJITSINH VINAJI
|
1108017WL002112
|
VAGHELA RANJITSINH VINAJI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737569
|
|
RANJITSINGH VINAJI V
|
BANK OF BARODA(606985)
|
|
35
|
KANKREJ
|
GJ-08-017-001-003/654429
(Adhgam)
|
1108017000NRG25090520240022533
|
10/05/2024
|
VAGHELA REKHABEN SOMAJI
|
1108017WL002112
|
VAGHELA REKHABEN SOMAJI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737590
|
|
REKHABEN SOMAJI VAGH
|
BANK OF BARODA(606985)
|
|
36
|
KANKREJ
|
GJ-08-017-001-003/654429
(Adhgam)
|
1108017000NRG25090520240022532
|
10/05/2024
|
VAGHELA SOMAJI JODHAJI
|
1108017WL002112
|
VAGHELA SOMAJI JODHAJI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737572
|
|
SOMAJI JODHAJI VAGHE
|
BANK OF BARODA(606985)
|
|
37
|
KANKREJ
|
GJ-08-017-001-003/654433
(Adhgam)
|
1108017000NRG25090520240022536
|
10/05/2024
|
VAGHELA SHAJANBEN JIVUBHA
|
1108017WL002112
|
VAGHELA SHAJANBEN JIVUBHA
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737583
|
|
SAJANBEN JIVUBHA VAG
|
BANK OF BARODA(606985)
|
|
38
|
KANKREJ
|
GJ-08-017-001-003/67097
(Adhgam)
|
1108017000NRG25090520240022537
|
10/05/2024
|
VAGHELA SHANJUBHA GAJUBHA
|
1108017WL002112
|
VAGHELA SHANJUBHA GAJUBHA
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737574
|
|
SANJUBHA GAJUBHA VAG
|
BANK OF BARODA(606985)
|
|
39
|
KANKREJ
|
GJ-08-017-001-003/67098
(Adhgam)
|
1108017000NRG25090520240022539
|
10/05/2024
|
VAGHELA CHANDRIKABEN MANGUBHA
|
1108017WL002112
|
VAGHELA CHANDRIKABEN MANGUBHA
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737604
|
|
CHANDRIKABEN MANGUBH
|
BANK OF BARODA(606985)
|
|
40
|
KANKREJ
|
GJ-08-017-001-003/67098
(Adhgam)
|
1108017000NRG25090520240022538
|
10/05/2024
|
VAGHELA MANGUBHA DHANABHAI
|
1108017WL002112
|
VAGHELA MANGUBHA DHANABHAI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737595
|
|
MANGUBHA GHANABHAI V
|
BANK OF BARODA(606985)
|
|
41
|
KANKREJ
|
GJ-08-017-001-003/677329
(Adhgam)
|
1108017000NRG25090520240022540
|
10/05/2024
|
VAGHELA KANUBHA RAMAJI
|
1108017WL002112
|
VAGHELA KANUBHA RAMAJI
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737602
|
|
KANUBHA RAMAJI VAGHE
|
BANK OF BARODA(606985)
|
|
42
|
KANKREJ
|
GJ-08-017-001-003/677329
(Adhgam)
|
1108017000NRG25090520240022541
|
10/05/2024
|
VAGHELA VARSHABEN KANUBHA
|
1108017WL002112
|
VAGHELA VARSHABEN KANUBHA
|
00045
|
BARB0THARAX
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737579
|
|
VARSHBEN KANUBHA VAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115250
|
115250
|
|
|
|
|
|
|
|
|
43
|
KANKREJ
|
GJ-08-017-001-003/30358
(Adhgam)
|
1108017000NRG25090520240022497
|
10/05/2024
|
VAGHELA PRAKASHJI TAKHAJI
|
1108017WL002112
|
VAGHELA PRAKASHJI TAKHAJI
|
00415
|
SBIN0009399
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737565
|
|
MR PRAKASHJI TAKHAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANKREJ
|
GJ-08-017-001-003/30366
(Adhgam)
|
1108017000NRG25090520240022503
|
10/05/2024
|
VAGHELA BHUPATSANG MANAJI
|
1108017WL002112
|
VAGHELA BHUPATSANG MANAJI
|
00415
|
SBIN0009399
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737609
|
|
MR BHUPATSANG MANAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANKREJ
|
GJ-08-017-001-003/30366
(Adhgam)
|
1108017000NRG25090520240022504
|
10/05/2024
|
VAGHELA SHITABEN BHUPATSANG
|
1108017WL002112
|
VAGHELA SHITABEN BHUPATSANG
|
00415
|
SBIN0009399
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737562
|
|
MS SHITABEN BHUPATSANG VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANKREJ
|
GJ-08-017-001-003/30367
(Adhgam)
|
1108017000NRG25090520240022505
|
10/05/2024
|
VAGHELA VALAMSANG MANAJI
|
1108017WL002112
|
VAGHELA VALAMSANG MANAJI
|
00415
|
SBIN0009399
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737564
|
|
VALMSANG MANAJI VAGH
|
BANK OF BARODA(606985)
|
|
47
|
KANKREJ
|
GJ-08-017-001-003/30369
(Adhgam)
|
1108017000NRG25090520240022509
|
10/05/2024
|
VAGHELA VANRAJSANG VINUBHA
|
1108017WL002112
|
VAGHELA VANRAJSANG VINUBHA
|
00415
|
SBIN0009399
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737567
|
|
MR VANRAJSANG VINUBHA VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANKREJ
|
GJ-08-017-001-003/654430
(Adhgam)
|
1108017000NRG25090520240022534
|
10/05/2024
|
VAGHELA RANUBHA JOGAJI
|
1108017WL002112
|
VAGHELA RANUBHA JOGAJI
|
00415
|
SBIN0009399
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737566
|
|
MR RANUBHA JOGAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANKREJ
|
GJ-08-017-001-003/654431
(Adhgam)
|
1108017000NRG25090520240022535
|
10/05/2024
|
VAGHELA ARVINDSHING ISVARJI
|
1108017WL002112
|
VAGHELA ARVINDSHING ISVARJI
|
00415
|
SBIN0009399
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4043737563
|
|
MR ARVIND ISUBHA VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134500
|
134500
|
|
|
|
|
|
|
|