|
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
|
JAMBUSAR
|
GJ-16-005-051-001/759810354
(Vahelam)
|
1116005000NRG25150520240006355
|
15/05/2024
|
BHARATSINH CHHATRASINH GOHIL
|
1116005WL001158
|
BHARATSINH CHHATRASINH GOHIL
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4113348446
|
|
BHARATSINH CHHATRASINH GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
JAMBUSAR
|
GJ-16-005-051-001/759810356
(Vahelam)
|
1116005000NRG25150520240006357
|
15/05/2024
|
KAPILABEN ISHWARBHAI VAGHELA
|
1116005WL001158
|
KAPILABEN ISHWARBHAI VAGHELA
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4113348444
|
|
KPILABEN ISVARBHAI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMBUSAR
|
GJ-16-005-051-001/759810358
(Vahelam)
|
1116005000NRG25150520240006359
|
15/05/2024
|
BHARTIBEN MUKESHBHAI PATEL
|
1116005WL001158
|
BHARTIBEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4113348445
|
|
BHARTIBEN MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
4
|
JAMBUSAR
|
GJ-16-005-051-001/759810358
(Vahelam)
|
1116005000NRG25150520240006361
|
15/05/2024
|
PATEL MITALBEN DHAVALKUMAR
|
1116005WL001158
|
PATEL MITALBEN DHAVALKUMAR
|
00045
|
BARB0GAJERA
|
2322
|
2322
|
Processed
|
18/05/2024
|
|
4113348423
|
|
Mrs. MITABEN DHAVALKUMAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
5
|
JAMBUSAR
|
GJ-16-005-051-001/759810234
(Vahelam)
|
1116005000NRG25150520240006323
|
15/05/2024
|
BHAGABHAI MATHURBHAI HARIJAN
|
1116005WL001158
|
BHAGABHAI MATHURBHAI HARIJAN
|
00045
|
BARB0JAMBUS
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4113348436
|
|
Mr. BHAGABHAI MATHURBHAI HARIJAN
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
6
|
JAMBUSAR
|
GJ-16-005-051-001/759810234
(Vahelam)
|
1116005000NRG25150520240006324
|
15/05/2024
|
HANSABEN BHAGABHAI HARIJAN
|
1116005WL001158
|
HANSABEN BHAGABHAI HARIJAN
|
00045
|
BARB0JAMBUS
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4113348435
|
|
MRS HANSABEN BHAGABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMBUSAR
|
GJ-16-005-051-001/759810319
(Vahelam)
|
1116005000NRG25150520240006331
|
15/05/2024
|
MADHUBEN SHANA SOLANKI
|
1116005WL001158
|
MADHUBEN SHANA SOLANKI
|
00045
|
BARB0JAMBUS
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4113348431
|
|
MADHUBEN SHANA SOLAN
|
BANK OF BARODA(606985)
|
|
8
|
JAMBUSAR
|
GJ-16-005-051-001/759810319
(Vahelam)
|
1116005000NRG25150520240006332
|
15/05/2024
|
SOLANKI LAXMIBEN JIGARBHAI
|
1116005WL001158
|
SOLANKI LAXMIBEN JIGARBHAI
|
00045
|
BARB0JAMBUS
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4113348427
|
|
SOLANKI LAXMIBEN JIGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMBUSAR
|
GJ-16-005-051-001/759810326
(Vahelam)
|
1116005000NRG25150520240006333
|
15/05/2024
|
LAXMIBEN DINESHBHAI VAGHELA
|
1116005WL001158
|
LAXMIBEN DINESHBHAI VAGHELA
|
00045
|
BARB0JAMBUS
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4113348433
|
|
LAXMIBEN DINESHBHAI VAGHELA
|
RATNAKAR BANK(607393)
|
|
10
|
JAMBUSAR
|
GJ-16-005-051-001/759810327
(Vahelam)
|
1116005000NRG25150520240006334
|
15/05/2024
|
MALI SITABEN MELABHAI
|
1116005WL001158
|
MALI SITABEN MELABHAI
|
00045
|
BARB0JAMBUS
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4113348434
|
|
SITABEN MILABHAI MALI
|
RATNAKAR BANK(607393)
|
|
11
|
JAMBUSAR
|
GJ-16-005-051-001/759810328
(Vahelam)
|
1116005000NRG25150520240006335
|
15/05/2024
|
MANOJ BHAGABHAI HARIJAN
|
1116005WL001158
|
MANOJ BHAGABHAI HARIJAN
|
00045
|
BARB0JAMBUS
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4113348426
|
|
Mr. MANOJ BHAGABHAI HARIJAN
|
INDIAN BANK(607105)
|
|
12
|
JAMBUSAR
|
GJ-16-005-051-001/759810328
(Vahelam)
|
1116005000NRG25150520240006336
|
15/05/2024
|
NILESH BHAGABHAI HARIJAN
|
1116005WL001158
|
NILESH BHAGABHAI HARIJAN
|
00045
|
BARB0JAMBUS
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4113348428
|
|
NILESH BHAGABHAI HAR
|
BANK OF BARODA(606985)
|
|
13
|
JAMBUSAR
|
GJ-16-005-051-001/759810329
(Vahelam)
|
1116005000NRG25150520240006337
|
15/05/2024
|
MULAJIBHAI AMBALAL SOLANKI
|
1116005WL001158
|
MULAJIBHAI AMBALAL SOLANKI
|
00045
|
BARB0JAMBUS
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4113348432
|
|
MULAJIBHAI AMBALAL S
|
BANK OF BARODA(606985)
|
|
14
|
JAMBUSAR
|
GJ-16-005-051-001/759810333
(Vahelam)
|
1116005000NRG25150520240006338
|
15/05/2024
|
RAMANBHAI KALIDAS RAVAL
|
1116005WL001158
|
RAMANBHAI KALIDAS RAVAL
|
00045
|
BARB0JAMBUS
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4113348429
|
|
RAMANBHAI KALIDAS RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMBUSAR
|
GJ-16-005-051-001/759810338
(Vahelam)
|
1116005000NRG25150520240006339
|
15/05/2024
|
DAXABEN KANTIBHAI SOLANKI
|
1116005WL001158
|
DAXABEN KANTIBHAI SOLANKI
|
00045
|
BARB0JAMBUS
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4113348430
|
|
Mrs. DAXABEN KANTIBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMBUSAR
|
GJ-16-005-051-001/759810340
(Vahelam)
|
1116005000NRG25150520240006340
|
15/05/2024
|
JYOTSANABEN DIPAKBHAI SOLANKI
|
1116005WL001158
|
JYOTSANABEN DIPAKBHAI SOLANKI
|
00045
|
BARB0JAMBUS
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4113348439
|
|
JYOTSANABEN DIPAKBHA
|
BANK OF BARODA(606985)
|
|
17
|
JAMBUSAR
|
GJ-16-005-051-001/759810345
(Vahelam)
|
1116005000NRG25150520240006342
|
15/05/2024
|
VAERSHABEN VIJAYBHAI PATYEL
|
1116005WL001158
|
VAERSHABEN VIJAYBHAI PATYEL
|
00045
|
BARB0JAMBUS
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4113348424
|
|
VAERSHABEN VIJAYBHAI PATYEL
|
RATNAKAR BANK(607393)
|
|
18
|
JAMBUSAR
|
GJ-16-005-051-001/759810345
(Vahelam)
|
1116005000NRG25150520240006343
|
15/05/2024
|
VANITA GIRISH PATEL
|
1116005WL001158
|
VANITA GIRISH PATEL
|
00045
|
BARB0JAMBUS
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4113348425
|
|
VANITA GIRISH PATEL
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31875
|
31875
|
|
|
|
|
|
|
|
|
19
|
JAMBUSAR
|
GJ-16-005-051-001/759810357
(Vahelam)
|
1116005000NRG25150520240006358
|
15/05/2024
|
Gohil Kanaksinh
|
1116005WL001158
|
Gohil Kanaksinh
|
00045
|
BARB0KARJAN
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4113348422
|
|
GOHIL KANAKSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
20
|
JAMBUSAR
|
GJ-16-005-051-001/759810316
(Vahelam)
|
1116005000NRG25150520240006329
|
15/05/2024
|
DIVYABEN PUNAMBHAI
|
1116005WL001158
|
DIVYABEN PUNAMBHAI
|
00089
|
CBIN0280495
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4113348462
|
|
MR PUNAMBHAI MANGALBHAI MALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMBUSAR
|
GJ-16-005-051-001/759810316
(Vahelam)
|
1116005000NRG25150520240006330
|
15/05/2024
|
DIVYABEN PUNAMBHAI
|
1116005WL001158
|
DIVYABEN PUNAMBHAI
|
00089
|
CBIN0280495
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4113348463
|
|
FULMANI DIVYABEN PUNAMBHAI
|
RATNAKAR BANK(607393)
|
|
22
|
JAMBUSAR
|
GJ-16-005-051-001/759810347
(Vahelam)
|
1116005000NRG25150520240006344
|
15/05/2024
|
LAKHIBEN KAMLESHBHAI MALI
|
1116005WL001158
|
LAKHIBEN KAMLESHBHAI MALI
|
00089
|
CBIN0280495
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4113348466
|
|
Mrs. LAKHIBEN KAMLESHBHAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMBUSAR
|
GJ-16-005-051-001/759810348
(Vahelam)
|
1116005000NRG25150520240006347
|
15/05/2024
|
KAMLABEN MAHESHBHAI VAGHELA
|
1116005WL001158
|
KAMLABEN MAHESHBHAI VAGHELA
|
00089
|
CBIN0280495
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4113348458
|
|
Mrs. KAMLABEN MAHESHBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMBUSAR
|
GJ-16-005-051-001/759810348
(Vahelam)
|
1116005000NRG25150520240006346
|
15/05/2024
|
MAHESHBHAI ISHWERBHAI VAGHELA
|
1116005WL001158
|
MAHESHBHAI ISHWERBHAI VAGHELA
|
00089
|
CBIN0280495
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4113348442
|
|
Mr. MAHESHBHAI ISHWARBHAI VAGELA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
25
|
JAMBUSAR
|
GJ-16-005-051-001/759810351
(Vahelam)
|
1116005000NRG25150520240006350
|
15/05/2024
|
GITABEN RAJESHBHAI VAGHELA
|
1116005WL001158
|
GITABEN RAJESHBHAI VAGHELA
|
00089
|
CBIN0280495
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4113348457
|
|
Mrs. GITABEN RAJESHBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMBUSAR
|
GJ-16-005-051-001/759810353
(Vahelam)
|
1116005000NRG25150520240006354
|
15/05/2024
|
GITABEN VINODBHAI MALI
|
1116005WL001158
|
GITABEN VINODBHAI MALI
|
00089
|
CBIN0280495
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4113348460
|
|
Mrs. GITABEN VINODBHAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMBUSAR
|
GJ-16-005-051-001/759810353
(Vahelam)
|
1116005000NRG25150520240006353
|
15/05/2024
|
VINOD SHANTILAL MALI
|
1116005WL001158
|
VINOD SHANTILAL MALI
|
00089
|
CBIN0280495
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4113348443
|
|
Mr. VINOD SHANTILAL MALI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
28
|
JAMBUSAR
|
GJ-16-005-051-001/759810362
(Vahelam)
|
1116005000NRG25150520240006365
|
15/05/2024
|
SANJAYBHAI RAMESHBHAI FULMALI
|
1116005WL001158
|
SANJAYBHAI RAMESHBHAI FULMALI
|
00089
|
CBIN0280495
|
2322
|
2322
|
Processed
|
18/05/2024
|
|
4113348449
|
|
Mr. SANJAYBHAI RAMESHBHAI FULMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19917
|
19917
|
|
|
|
|
|
|
|
|
29
|
JAMBUSAR
|
GJ-16-005-051-001/759810350
(Vahelam)
|
1116005000NRG25150520240006349
|
15/05/2024
|
LILABEN VAGHELA
|
1116005WL001158
|
LILABEN VAGHELA
|
00415
|
SBIN0000394
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4113348447
|
|
MR VIJAYBHAI PUNJABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
30
|
JAMBUSAR
|
GJ-16-005-051-001/759810228
(Vahelam)
|
1116005000NRG25150520240006322
|
15/05/2024
|
BHUPENDRABHAI KHUSHALBHAI PARMAR
|
1116005WL001158
|
BHUPENDRABHAI KHUSHALBHAI PARMAR
|
00415
|
SBIN0018862
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4113348455
|
|
BHUPENDRABHAI KHUSALBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMBUSAR
|
GJ-16-005-051-001/759810269
(Vahelam)
|
1116005000NRG25150520240006325
|
15/05/2024
|
RABARI LAXMANBHAI MEVABHAI
|
1116005WL001158
|
RABARI LAXMANBHAI MEVABHAI
|
00415
|
SBIN0018862
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4113348438
|
|
RAMJIBHAI MEVA RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMBUSAR
|
GJ-16-005-051-001/759810273
(Vahelam)
|
1116005000NRG25150520240006326
|
15/05/2024
|
GITABEN RAMJIBHAI RABARI
|
1116005WL001158
|
GITABEN RAMJIBHAI RABARI
|
00415
|
SBIN0018862
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4113348437
|
|
MRS GITABEN RAMJIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMBUSAR
|
GJ-16-005-051-001/759810274
(Vahelam)
|
1116005000NRG25150520240006327
|
15/05/2024
|
CHIMANBHAI HARMANBHAI CHAUHAN
|
1116005WL001158
|
CHIMANBHAI HARMANBHAI CHAUHAN
|
00415
|
SBIN0018862
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4113348454
|
|
Mr. CHIMANBHAI HARMANBHAI CHOUHAN
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
34
|
JAMBUSAR
|
GJ-16-005-051-001/759810274
(Vahelam)
|
1116005000NRG25150520240006328
|
15/05/2024
|
SAJANBEN CHAUHAN
|
1116005WL001158
|
SAJANBEN CHAUHAN
|
00415
|
SBIN0018862
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4113348456
|
|
MRS SAJANBEN CHIMANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMBUSAR
|
GJ-16-005-051-001/759810343
(Vahelam)
|
1116005000NRG25150520240006341
|
15/05/2024
|
SILPABEN BUDHABHAI RAVAL
|
1116005WL001158
|
SILPABEN BUDHABHAI RAVAL
|
00415
|
SBIN0018862
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4113348461
|
|
SILPABEN BUDHABHAI R
|
BANK OF BARODA(606985)
|
|
36
|
JAMBUSAR
|
GJ-16-005-051-001/759810347
(Vahelam)
|
1116005000NRG25150520240006345
|
15/05/2024
|
Mali Kamleshbhai Chhotabhai
|
1116005WL001158
|
Mali Kamleshbhai Chhotabhai
|
00415
|
SBIN0018862
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4113348467
|
|
Master DILIP KAMLESHBHAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMBUSAR
|
GJ-16-005-051-001/759810349
(Vahelam)
|
1116005000NRG25150520240006348
|
15/05/2024
|
ARUNABEN B PARMAR
|
1116005WL001158
|
ARUNABEN B PARMAR
|
00415
|
SBIN0018862
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4113348440
|
|
MRS ARUNABEN BHUPENDRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMBUSAR
|
GJ-16-005-051-001/759810352
(Vahelam)
|
1116005000NRG25150520240006351
|
15/05/2024
|
SATISHKUMAR SURESHBHAI VAGHELA
|
1116005WL001158
|
SATISHKUMAR SURESHBHAI VAGHELA
|
00415
|
SBIN0018862
|
2295
|
2295
|
Processed
|
18/05/2024
|
|
4113348441
|
|
MR SATISHKUMAR SURESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMBUSAR
|
GJ-16-005-051-001/759810352
(Vahelam)
|
1116005000NRG25150520240006352
|
15/05/2024
|
Vaghela Hanshaben Satishbhai
|
1116005WL001158
|
Vaghela Hanshaben Satishbhai
|
00415
|
SBIN0018862
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4113348459
|
|
VAGHELA HANSHABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMBUSAR
|
GJ-16-005-051-001/759810355
(Vahelam)
|
1116005000NRG25150520240006356
|
15/05/2024
|
RATANBEN GANPATSINH GOHIL
|
1116005WL001158
|
RATANBEN GANPATSINH GOHIL
|
00415
|
SBIN0018862
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4113348450
|
|
RATANBEN GANPATSINGH GOHIL
|
RATNAKAR BANK(607393)
|
|
41
|
JAMBUSAR
|
GJ-16-005-051-001/759810358
(Vahelam)
|
1116005000NRG25150520240006360
|
15/05/2024
|
PATEL DHAVALKUMAR MUKESHBHAI
|
1116005WL001158
|
PATEL DHAVALKUMAR MUKESHBHAI
|
00415
|
SBIN0018862
|
2322
|
2322
|
Processed
|
18/05/2024
|
|
4113348448
|
|
PATEL DHAVALKUMAR MU
|
BANK OF BARODA(606985)
|
|
42
|
JAMBUSAR
|
GJ-16-005-051-001/759810359
(Vahelam)
|
1116005000NRG25150520240006362
|
15/05/2024
|
Sejalben Ranjitsinh Gohil
|
1116005WL001158
|
Sejalben Ranjitsinh Gohil
|
00415
|
SBIN0018862
|
2322
|
2322
|
Processed
|
18/05/2024
|
|
4113348464
|
|
SEJALBEN RANJITSINH GOHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMBUSAR
|
GJ-16-005-051-001/759810360
(Vahelam)
|
1116005000NRG25150520240006363
|
15/05/2024
|
LALJIBHAI HIRABHAI VASAVA
|
1116005WL001158
|
LALJIBHAI HIRABHAI VASAVA
|
00415
|
SBIN0018862
|
2322
|
2322
|
Processed
|
18/05/2024
|
|
4113348451
|
|
MR LALJIBHAI HIRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMBUSAR
|
GJ-16-005-051-001/759810361
(Vahelam)
|
1116005000NRG25150520240006364
|
15/05/2024
|
ANITABEN MEHULBHAI CHAUHAN
|
1116005WL001158
|
ANITABEN MEHULBHAI CHAUHAN
|
00415
|
SBIN0018862
|
2064
|
2064
|
Processed
|
18/05/2024
|
|
4113348453
|
|
ANITABEN MEHULBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMBUSAR
|
GJ-16-005-051-001/759810365
(Vahelam)
|
1116005000NRG25150520240006366
|
15/05/2024
|
BHARATBHAI CHANDUBHAI VAGHELA
|
1116005WL001158
|
BHARATBHAI CHANDUBHAI VAGHELA
|
00415
|
SBIN0018862
|
2322
|
2322
|
Processed
|
18/05/2024
|
|
4113348452
|
|
Mr. BHARATBHAI CHANDUBHAI WAGHELA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
46
|
JAMBUSAR
|
GJ-16-005-051-001/759810365
(Vahelam)
|
1116005000NRG25150520240006367
|
15/05/2024
|
Minaben Bharatbhai Vaghela
|
1116005WL001158
|
Minaben Bharatbhai Vaghela
|
00415
|
SBIN0018862
|
2322
|
2322
|
Processed
|
18/05/2024
|
|
4113348465
|
|
MRS MINABEN BHARATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38409
|
38409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102978
|
102978
|
|
|
|
|
|
|
|