|
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
|
DHANERA
|
GJ-08-021-032-001/701729
(Thawar)
|
1108021000NRG24050420240291776
|
05/04/2024
|
Vimalben Ishvarbhai Joshi
|
1108021WL027481
|
Vimalben Ishvarbhai Joshi
|
00045
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218348502
|
|
VIMALABEN ISHVARBHAI JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
DHANERA
|
GJ-08-021-018-002/775845
(Malotra)
|
1108021000NRG24040420240291711
|
05/04/2024
|
Varshaben. M
|
1108021WL027478
|
Varshaben. M
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218348480
|
|
VARSABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
DHANERA
|
GJ-08-021-032-001/703239
(Thawar)
|
1108021000NRG24050420240291780
|
05/04/2024
|
Devuben Dasharathabhai Paradhiya
|
1108021WL027481
|
Devuben Dasharathabhai Paradhiya
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218348493
|
|
DEVUBEN DASHARATHABH
|
BANK OF BARODA(606985)
|
|
4
|
DHANERA
|
GJ-08-021-032-001/703286
(Thawar)
|
1108021000NRG24050420240291783
|
05/04/2024
|
Rekhaben Nareshbhai Kalma
|
1108021WL027481
|
Rekhaben Nareshbhai Kalma
|
00045
|
BARB0DBDHRA
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218348487
|
|
REKHABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
DHANERA
|
GJ-08-021-032-001/703287
(Thawar)
|
1108021000NRG24050420240291784
|
05/04/2024
|
Dariyaben Dineshbhai Parmar
|
1108021WL027481
|
Dariyaben Dineshbhai Parmar
|
00045
|
BARB0DBDHRA
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218348503
|
|
DARIYABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
6
|
DHANERA
|
GJ-08-021-018-002/703288
(Malotra)
|
1108021000NRG24040420240291704
|
05/04/2024
|
VIMLABEN HARSHANBHAI GALCHAR
|
1108021WL027478
|
VIMLABEN HARSHANBHAI GALCHAR
|
00045
|
BARB0DHANER
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218348490
|
|
VIMLABEN HARSHANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
DHANERA
|
GJ-08-021-030-002/595646
(Siya)
|
1108021000NRG24040420240291673
|
05/04/2024
|
RABARI PARUBEN MANJIBHAI
|
1108021WL027473
|
RABARI PARUBEN MANJIBHAI
|
00045
|
BARB0DHANER
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218348492
|
|
PARUBEN MANJIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
DHANERA
|
GJ-08-021-030-002/595647
(Siya)
|
1108021000NRG24040420240291674
|
05/04/2024
|
RABARI VASABHAI RUPABHAI
|
1108021WL027473
|
RABARI VASABHAI RUPABHAI
|
00045
|
BARB0DHANER
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218348483
|
|
VASABHAI RUPABHAI RA
|
BANK OF BARODA(606985)
|
|
9
|
DHANERA
|
GJ-08-021-032-001/698948
(Thawar)
|
1108021000NRG24050420240291770
|
05/04/2024
|
Kalama Bhavanaben Ramabhai
|
1108021WL027481
|
Kalama Bhavanaben Ramabhai
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218348486
|
|
BHAVANABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
10
|
DHANERA
|
GJ-08-021-032-001/701725
(Thawar)
|
1108021000NRG24050420240291774
|
05/04/2024
|
Vipulbhai Raychandbhai Parmar
|
1108021WL027481
|
Vipulbhai Raychandbhai Parmar
|
00045
|
BARB0DHANER
|
1750
|
1750
|
Rejected
|
23/04/2024
|
|
3218348504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DHANERA
|
GJ-08-021-032-001/703232
(Thawar)
|
1108021000NRG24050420240291777
|
05/04/2024
|
Gavariben Sedhabhai kalma
|
1108021WL027481
|
Gavariben Sedhabhai kalma
|
00045
|
BARB0DHANER
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218348494
|
|
GAVARIBEN SEDHABHAI KALMA
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
12
|
DHANERA
|
GJ-08-021-018-002/676423
(Malotra)
|
1108021000NRG24040420240291702
|
05/04/2024
|
GALCHAR MANIBEN RAMESHBHAI
|
1108021WL027478
|
GALCHAR MANIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3218348499
|
|
MANIBEN RAMESHBHAI G
|
BANK OF BARODA(606985)
|
|
13
|
DHANERA
|
GJ-08-021-030-002/595646
(Siya)
|
1108021000NRG24040420240291672
|
05/04/2024
|
RABARI MANJIBHAI RUPAJI
|
1108021WL027473
|
RABARI MANJIBHAI RUPAJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218348507
|
|
MANJI RUPAJI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
DHANERA
|
GJ-08-021-030-002/635468
(Siya)
|
1108021000NRG24040420240291676
|
05/04/2024
|
RABARI HIRAJI PITHAJI
|
1108021WL027473
|
RABARI HIRAJI PITHAJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218348508
|
|
HIRABHAI PITHAJI AAL RABARI
|
THE DHANERA MERCANTILE CO OP BANK LTD(990090)
|
|
15
|
DHANERA
|
GJ-08-021-030-002/635938
(Siya)
|
1108021000NRG24040420240291677
|
05/04/2024
|
Gitaben Shamalabhai Rabari
|
1108021WL027473
|
Gitaben Shamalabhai Rabari
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218348501
|
|
GITABEN SHAMALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11978
|
11978
|
|
|
|
|
|
|
|
|
16
|
DHANERA
|
GJ-08-021-018-002/541533
(Malotra)
|
1108021000NRG24040420240291692
|
05/04/2024
|
HEDUBHAI CHHAGANBHAI GALACAR
|
1108021WL027478
|
HEDUBHAI CHHAGANBHAI GALACAR
|
00152
|
HDFC0002117
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218348497
|
|
HEDUBHAI CHHAGANBHAI GALCHAR
|
HDFC BANK LTD(607152)
|
|
17
|
DHANERA
|
GJ-08-021-018-002/552438
(Malotra)
|
1108021000NRG24040420240291696
|
05/04/2024
|
GALCHAR VIPULBHAI B
|
1108021WL027478
|
GALCHAR VIPULBHAI B
|
00152
|
HDFC0002117
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218348498
|
|
VIPULBHAI BHURABHAI GALCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHANERA
|
GJ-08-021-018-002/676418
(Malotra)
|
1108021000NRG24040420240291700
|
05/04/2024
|
VASNABHAI HANSABHAI GALCHAR
|
1108021WL027478
|
VASNABHAI HANSABHAI GALCHAR
|
00152
|
HDFC0002117
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218348496
|
|
MR VASNABHAI HANSABHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANERA
|
GJ-08-021-018-002/703288
(Malotra)
|
1108021000NRG24040420240291703
|
05/04/2024
|
HARSHANBHAI BHUDARABHAI GALCHAR
|
1108021WL027478
|
HARSHANBHAI BHUDARABHAI GALCHAR
|
00152
|
HDFC0002117
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218348505
|
|
MR HARSHANBHAI BHUDRABHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
20
|
DHANERA
|
GJ-08-021-032-001/701722
(Thawar)
|
1108021000NRG24050420240291771
|
05/04/2024
|
Satiben Natvarbhai Kalma
|
1108021WL027481
|
Satiben Natvarbhai Kalma
|
00165
|
IBKL0000361
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218348468
|
|
SATIBEN NATVARBHAI KALMA
|
IDBI BANK(607095)
|
|
21
|
DHANERA
|
GJ-08-021-032-001/703233
(Thawar)
|
1108021000NRG24050420240291778
|
05/04/2024
|
Mukeshbhai Shivabhai Kalama
|
1108021WL027481
|
Mukeshbhai Shivabhai Kalama
|
00165
|
IBKL0000361
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218348469
|
|
MUKESHBHAI SHIVABHAI KALMA
|
IDBI BANK(607095)
|
|
22
|
DHANERA
|
GJ-08-021-032-001/703283
(Thawar)
|
1108021000NRG24050420240291781
|
05/04/2024
|
Lasuben Kantibhai Vaghari
|
1108021WL027481
|
Lasuben Kantibhai Vaghari
|
00165
|
IBKL0000361
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218348470
|
|
LASUBEN KANTIBHAI VAGHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
23
|
DHANERA
|
GJ-08-021-018-002/29167
(Malotra)
|
1108021000NRG24040420240291691
|
05/04/2024
|
GALCHAR SAMARTABHAI
|
1108021WL027478
|
GALCHAR SAMARTABHAI
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218348471
|
|
MR SAMRATABHAI SHANKARBHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHANERA
|
GJ-08-021-018-002/541580
(Malotra)
|
1108021000NRG24040420240291694
|
05/04/2024
|
SUREKHABEN AMBABHAI GALCHAR
|
1108021WL027478
|
SUREKHABEN AMBABHAI GALCHAR
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218348482
|
|
MRS SUREKHABEN ABMBABHAUI GAICHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHANERA
|
GJ-08-021-018-002/552200
(Malotra)
|
1108021000NRG24040420240291695
|
05/04/2024
|
GALACHAR VARSHABEN JABARABHAI
|
1108021WL027478
|
GALACHAR VARSHABEN JABARABHAI
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218348474
|
|
MS VARSHABEN JABARABHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHANERA
|
GJ-08-021-018-002/552492
(Malotra)
|
1108021000NRG24040420240291697
|
05/04/2024
|
GALCHAR JOSANABEN HIMMATBHAI
|
1108021WL027478
|
GALCHAR JOSANABEN HIMMATBHAI
|
00415
|
SBIN0002643
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3218348475
|
|
MRS JOSANABEN HIMMATBHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHANERA
|
GJ-08-021-018-002/640888
(Malotra)
|
1108021000NRG24040420240291699
|
05/04/2024
|
GALCHAR SANGITABEN DHANRAJBHAI
|
1108021WL027478
|
GALCHAR SANGITABEN DHANRAJBHAI
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218348491
|
|
MRS SANGITABEN DHANARAJBHAI GALACHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHANERA
|
GJ-08-021-018-002/703290
(Malotra)
|
1108021000NRG24040420240291705
|
05/04/2024
|
Varshaben Dineshbhai Rangee
|
1108021WL027478
|
Varshaben Dineshbhai Rangee
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218348506
|
|
VARSHABEN DINESHBHAI RANGEE
|
ICICI BANK LTD(508534)
|
|
29
|
DHANERA
|
GJ-08-021-018-002/775844
(Malotra)
|
1108021000NRG24040420240291709
|
05/04/2024
|
GALACHAR SITABEN ISHAVARBHAI
|
1108021WL027478
|
GALACHAR SITABEN ISHAVARBHAI
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218348473
|
|
MISS SITABEN ISHVARBHAI GALACHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANERA
|
GJ-08-021-018-002/775845
(Malotra)
|
1108021000NRG24040420240291710
|
05/04/2024
|
HARIJAN SORAMBEN P
|
1108021WL027478
|
HARIJAN SORAMBEN P
|
00415
|
SBIN0002643
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3218348472
|
|
MISS SORAMBEN POPATBHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANERA
|
GJ-08-021-027-002/543852
(Saral)
|
1108021000NRG24040420240291689
|
05/04/2024
|
Gohil Josanaben Parkashbhai
|
1108021WL027477
|
Gohil Josanaben Parkashbhai
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218348481
|
|
MRS JOSANABEN PRAKASHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHANERA
|
GJ-08-021-027-002/543852
(Saral)
|
1108021000NRG24040420240291690
|
05/04/2024
|
Gohil Parkashbhai Santibhai
|
1108021WL027477
|
Gohil Parkashbhai Santibhai
|
00415
|
SBIN0002643
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218348495
|
|
MR PRAKASH SHANTIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHANERA
|
GJ-08-021-032-001/595705
(Thawar)
|
1108021000NRG24050420240291768
|
05/04/2024
|
Mukeshbhai Pathubhai Kalma
|
1108021WL027481
|
Mukeshbhai Pathubhai Kalma
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218348488
|
|
MR MUKESHBHAI PATHUBHAI KALMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHANERA
|
GJ-08-021-032-001/595708
(Thawar)
|
1108021000NRG24050420240291769
|
05/04/2024
|
Sureshbhai Fojabhai Joshi
|
1108021WL027481
|
Sureshbhai Fojabhai Joshi
|
00415
|
SBIN0002643
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218348478
|
|
MR SURESHBHAI FOJABHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHANERA
|
GJ-08-021-032-001/701723
(Thawar)
|
1108021000NRG24050420240291772
|
05/04/2024
|
Chandraben Maheshbhai Parmar
|
1108021WL027481
|
Chandraben Maheshbhai Parmar
|
00415
|
SBIN0002643
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218348485
|
|
MR MAHESHBHAI KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHANERA
|
GJ-08-021-032-001/701724
(Thawar)
|
1108021000NRG24050420240291773
|
05/04/2024
|
Ushaben Fojabhai Kalma
|
1108021WL027481
|
Ushaben Fojabhai Kalma
|
00415
|
SBIN0002643
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218348476
|
|
MRS USHABEN FOJABHAI KALMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHANERA
|
GJ-08-021-032-001/701727
(Thawar)
|
1108021000NRG24050420240291775
|
05/04/2024
|
Ambaben Kalabhai bhil
|
1108021WL027481
|
Ambaben Kalabhai bhil
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218348484
|
|
MR AMBABEN KALABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHANERA
|
GJ-08-021-032-001/703234
(Thawar)
|
1108021000NRG24050420240291779
|
05/04/2024
|
Dadamben Hasmukhbhai Parmar
|
1108021WL027481
|
Dadamben Hasmukhbhai Parmar
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218348479
|
|
MISS DADAMBEN HUSMUKHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHANERA
|
GJ-08-021-032-001/703285
(Thawar)
|
1108021000NRG24050420240291782
|
05/04/2024
|
Kalma Pankhuben Maganbhai
|
1108021WL027481
|
Kalma Pankhuben Maganbhai
|
00415
|
SBIN0002643
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218348489
|
|
MRS KALMA PANKHUBEN MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52168
|
52168
|
|
|
|
|
|
|
|
|
40
|
DHANERA
|
GJ-08-021-018-002/541543
(Malotra)
|
1108021000NRG24040420240291693
|
05/04/2024
|
Jyotsnaben Ashokbhai Rangi
|
1108021WL027478
|
Jyotsnaben Ashokbhai Rangi
|
00415
|
SBIN0002646
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218348477
|
|
MRS JYOTSNABEN ASHOKBHAI RANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
41
|
DHANERA
|
GJ-08-021-018-002/629711
(Malotra)
|
1108021000NRG24040420240291698
|
05/04/2024
|
PRAVINBHAI MASRABHASI GALCHAR
|
1108021WL027478
|
PRAVINBHAI MASRABHASI GALCHAR
|
00468
|
UBIN0561045
|
250
|
250
|
Processed
|
23/04/2024
|
|
3218348500
|
|
PRVINBHAI MASARABHAI GALCHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
42
|
DHANERA
|
GJ-08-021-030-002/595797
(Siya)
|
1108021000NRG24040420240291675
|
05/04/2024
|
AAL JUJABHAI PITHABHAI
|
1108021WL027473
|
AAL JUJABHAI PITHABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218348509
|
|
JUJABHAI PITHABHAI AAL(RABARI)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
43
|
DHANERA
|
GJ-08-021-018-002/676418
(Malotra)
|
1108021000NRG24040420240291701
|
05/04/2024
|
DARIYABEN VASNABHAI GALCHAR
|
1108021WL027478
|
DARIYABEN VASNABHAI GALCHAR
|
00703
|
AIRP0000001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218348513
|
|
DARIYABEN VASNABHAI GALCHR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
DHANERA
|
GJ-08-021-018-002/703290
(Malotra)
|
1108021000NRG24040420240291706
|
05/04/2024
|
Dineshbhai Babubhai Rangee
|
1108021WL027478
|
Dineshbhai Babubhai Rangee
|
00703
|
AIRP0000001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218348512
|
|
Dineshbhai Babubhai Rangee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
DHANERA
|
GJ-08-021-018-002/704864
(Malotra)
|
1108021000NRG24040420240291707
|
05/04/2024
|
Mukeshbhai Babubhai Rangee
|
1108021WL027478
|
Mukeshbhai Babubhai Rangee
|
00703
|
AIRP0000001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218348514
|
|
Mukeshbhai Babubhai Rangee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
DHANERA
|
GJ-08-021-018-002/704864
(Malotra)
|
1108021000NRG24040420240291708
|
05/04/2024
|
Surajben Mukeshbhai Rangee
|
1108021WL027478
|
Surajben Mukeshbhai Rangee
|
00703
|
AIRP0000001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218348511
|
|
MRS SUVABEN ANADAJI MANAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
47
|
DHANERA
|
GJ-08-021-018-002/775854
(Malotra)
|
1108021000NRG24040420240291712
|
05/04/2024
|
GALACHAR RAYCHANDBHAI MAFA
|
1108021WL027478
|
GALACHAR RAYCHANDBHAI MAFA
|
360001
|
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218348510
|
|
MR RAYCHANDBHAI MAFABHAI GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141112
|
141112
|
|
|
|
|
|
|
|