|
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
|
LIMBDI
|
GJ-03-002-044-001/161299
(PARALI )
|
1103002000NRG25230520240009955
|
23/05/2024
|
DHARJIYA SANGEETABEN HEMUBHAI
|
1103002WL001261
|
DHARJIYA SANGEETABEN HEMUBHAI
|
00354
|
PUNB0029200
|
3840
|
3840
|
Rejected
|
25/05/2024
|
|
4287395288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
LIMBDI
|
GJ-03-002-044-001/149274
(PARALI )
|
1103002000NRG25230520240009945
|
23/05/2024
|
KANOTARA MARAMBEN BALABHAI
|
1103002WL001261
|
KANOTARA MARAMBEN BALABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395323
|
|
Mr. BALABHAI KAVABHAI KANNOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
LIMBDI
|
GJ-03-002-044-001/149297
(PARALI )
|
1103002000NRG25230520240009946
|
23/05/2024
|
PARNALIYA RAJESHBHAI SAGUBHAI
|
1103002WL001261
|
PARNALIYA RAJESHBHAI SAGUBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395296
|
|
RAJESHBHAI SAGUBHAI PARNALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LIMBDI
|
GJ-03-002-044-001/15
(PARALI )
|
1103002000NRG25230520240009947
|
23/05/2024
|
LASABEN PREMJIBHAI KANOTARA
|
1103002WL001261
|
LASABEN PREMJIBHAI KANOTARA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395328
|
|
KANOTARA LASABEN PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LIMBDI
|
GJ-03-002-044-001/158
(PARALI )
|
1103002000NRG25230520240009948
|
23/05/2024
|
CHHAGANBHAI MANJIBHAI
|
1103002WL001261
|
CHHAGANBHAI MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395300
|
|
THOLIYA CHHAGANBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LIMBDI
|
GJ-03-002-044-001/158
(PARALI )
|
1103002000NRG25230520240009949
|
23/05/2024
|
LABHUBEN CHHAGANBHAI
|
1103002WL001261
|
LABHUBEN CHHAGANBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395329
|
|
THOLIYA LABHUBEN CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LIMBDI
|
GJ-03-002-044-001/161276
(PARALI )
|
1103002000NRG25230520240009952
|
23/05/2024
|
DURGABEN LALJIBHAI PARNALIYA
|
1103002WL001261
|
DURGABEN LALJIBHAI PARNALIYA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395326
|
|
Mrs. DURGABEN LALJIBHAI PARNALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LIMBDI
|
GJ-03-002-044-001/161276
(PARALI )
|
1103002000NRG25230520240009951
|
23/05/2024
|
LALJIBHAI VELSIBHAI PARNALIYA
|
1103002WL001261
|
LALJIBHAI VELSIBHAI PARNALIYA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395320
|
|
Mr. LALJIBHAI VELSIBHAI PARNALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LIMBDI
|
GJ-03-002-044-001/161276
(PARALI )
|
1103002000NRG25230520240009950
|
23/05/2024
|
PARNALIYA JAGDISHBHAI LALJIBHAI
|
1103002WL001261
|
PARNALIYA JAGDISHBHAI LALJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395321
|
|
JAGDISHBHAI LALJIBHAI PARNALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LIMBDI
|
GJ-03-002-044-001/161294
(PARALI )
|
1103002000NRG25230520240009953
|
23/05/2024
|
SAVITABEN BUDHABHAI KANOTARA
|
1103002WL001261
|
SAVITABEN BUDHABHAI KANOTARA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395308
|
|
Mrs. SAVITABEN BUDHABHAI KANOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
LIMBDI
|
GJ-03-002-044-001/161299
(PARALI )
|
1103002000NRG25230520240009954
|
23/05/2024
|
DHARJIYA HEMUBHAI VIRJIBHAI
|
1103002WL001261
|
DHARJIYA HEMUBHAI VIRJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395301
|
|
Mr. HEMUBHAI VIRJIBHAI DHARAJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
LIMBDI
|
GJ-03-002-044-001/161308
(PARALI )
|
1103002000NRG25230520240009958
|
23/05/2024
|
SUNILBHAI MANGABHAI THOLIYA
|
1103002WL001261
|
SUNILBHAI MANGABHAI THOLIYA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395303
|
|
Mrs. SUNILBHAI MANGABHAI THOLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
LIMBDI
|
GJ-03-002-044-001/161308
(PARALI )
|
1103002000NRG25230520240009957
|
23/05/2024
|
THOLIYA PREMILABEN MANGABHAI
|
1103002WL001261
|
THOLIYA PREMILABEN MANGABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395316
|
|
Mrs. PEMILABEN MANGABHAI THOLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
LIMBDI
|
GJ-03-002-044-001/161329
(PARALI )
|
1103002000NRG25230520240009959
|
23/05/2024
|
KANOTARA SAKHINABEN ISHVARBHAI
|
1103002WL001261
|
KANOTARA SAKHINABEN ISHVARBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395315
|
|
KANOTARA SAKHINABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LIMBDI
|
GJ-03-002-044-001/162287
(PARALI )
|
1103002000NRG25230520240009960
|
23/05/2024
|
KALOTARA AJITBHAI TRIBHOVANBHAI
|
1103002WL001261
|
KALOTARA AJITBHAI TRIBHOVANBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395302
|
|
Mrs. HETTALBEN AJITBHAI KANOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
LIMBDI
|
GJ-03-002-044-001/17061
(PARALI )
|
1103002000NRG25230520240009961
|
23/05/2024
|
Kanotara Nanubhai Sadulbhai
|
1103002WL001261
|
Kanotara Nanubhai Sadulbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395294
|
|
Mr. NANUBHAI SADULBHAI KANOTRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
LIMBDI
|
GJ-03-002-044-001/17068
(PARALI )
|
1103002000NRG25230520240009962
|
23/05/2024
|
Dharjiya Vasubhai Velabhai
|
1103002WL001261
|
Dharjiya Vasubhai Velabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395331
|
|
VASUBHAI VELABHAI DHARAJIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
LIMBDI
|
GJ-03-002-044-001/194
(PARALI )
|
1103002000NRG25230520240009963
|
23/05/2024
|
GORDHANBHAI RAMJIBHAI
|
1103002WL001261
|
GORDHANBHAI RAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395291
|
|
Mr. GORDHANBHAI RAMJIBHAI KANOTRA.
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
LIMBDI
|
GJ-03-002-044-001/197817
(PARALI )
|
1103002000NRG25230520240009964
|
23/05/2024
|
JOGRANA MEENABEN SAGRAMBHAI
|
1103002WL001261
|
JOGRANA MEENABEN SAGRAMBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395322
|
|
Mrs. MINABEN SAGRAMBHAI JOGRANA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
20
|
LIMBDI
|
GJ-03-002-044-001/199848
(PARALI )
|
1103002000NRG25230520240009965
|
23/05/2024
|
PARNALIYA GHANSHYAMBHAI SAGUBHAI
|
1103002WL001261
|
PARNALIYA GHANSHYAMBHAI SAGUBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395306
|
|
Mr. GHANSHYAMBHAI SAGUBHAI PARNALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
LIMBDI
|
GJ-03-002-044-001/199848
(PARALI )
|
1103002000NRG25230520240009966
|
23/05/2024
|
PARNALIYA SAJJANBEN GHANSHYAMBHAI
|
1103002WL001261
|
PARNALIYA SAJJANBEN GHANSHYAMBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395319
|
|
Mrs. SAJANBEN GHANSHYAMBHAI PARNALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
LIMBDI
|
GJ-03-002-044-001/201
(PARALI )
|
1103002000NRG25230520240009967
|
23/05/2024
|
KALOTARA JERAMBHAI HAMIRBHAI
|
1103002WL001261
|
KALOTARA JERAMBHAI HAMIRBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395298
|
|
Mr. JERAMBHAI HAMIRBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
LIMBDI
|
GJ-03-002-044-001/2012178-A
(PARALI )
|
1103002000NRG25230520240009968
|
23/05/2024
|
Hiteshbhai Bhailalbhai
|
1103002WL001261
|
Hiteshbhai Bhailalbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395330
|
|
Mr. HITESHKUMAR BHAILAL DHARAJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
LIMBDI
|
GJ-03-002-044-001/204053
(PARALI )
|
1103002000NRG25230520240009969
|
23/05/2024
|
MAKWANA DHANSUKHBHAI PARSOTAMBHAI
|
1103002WL001261
|
MAKWANA DHANSUKHBHAI PARSOTAMBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395324
|
|
MAKAVANA DHANSUKHABHAI PARSHOTAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LIMBDI
|
GJ-03-002-044-001/21
(PARALI )
|
1103002000NRG25230520240009972
|
23/05/2024
|
KANOTARA SANJAYBHAI RAMABHAI
|
1103002WL001261
|
KANOTARA SANJAYBHAI RAMABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395327
|
|
Mr. SANJAYBHAI RAMABHAI KANOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
LIMBDI
|
GJ-03-002-044-001/21
(PARALI )
|
1103002000NRG25230520240009970
|
23/05/2024
|
KANOTRA RAMABHAI SARDULBHAI
|
1103002WL001261
|
KANOTRA RAMABHAI SARDULBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395290
|
|
Mr. RAMABHAI SADULBHAI KANOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
LIMBDI
|
GJ-03-002-044-001/21
(PARALI )
|
1103002000NRG25230520240009971
|
23/05/2024
|
MOHANBHAI RAMABHAI
|
1103002WL001261
|
MOHANBHAI RAMABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395313
|
|
Mr. MOHANBHAI RAMBHAI KANOTRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
LIMBDI
|
GJ-03-002-044-001/211419
(PARALI )
|
1103002000NRG25230520240009973
|
23/05/2024
|
KANOTARA LALJIBHAI PREMJIBHA
|
1103002WL001261
|
KANOTARA LALJIBHAI PREMJIBHA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395318
|
|
Mr. LALJIBHAI PREMJIBHAI KANOTRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
LIMBDI
|
GJ-03-002-044-001/211420
(PARALI )
|
1103002000NRG25230520240009974
|
23/05/2024
|
KALOTARA JOSANABEN RAMBHAI
|
1103002WL001261
|
KALOTARA JOSANABEN RAMBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395310
|
|
Mrs. JOSHANABEN RAMBHAI KANOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
LIMBDI
|
GJ-03-002-044-001/22
(PARALI )
|
1103002000NRG25230520240009975
|
23/05/2024
|
Ashokbhai Popatbhai
|
1103002WL001261
|
Ashokbhai Popatbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395314
|
|
Mr. ASHOKBHAI POPATBHAI KANOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
LIMBDI
|
GJ-03-002-044-001/478361-A
(PARALI )
|
1103002000NRG25230520240009976
|
23/05/2024
|
Ambarambhai Hanabhai
|
1103002WL001261
|
Ambarambhai Hanabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395292
|
|
KANOTARA AMBARAMBHAI HANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LIMBDI
|
GJ-03-002-044-001/47960
(PARALI )
|
1103002000NRG25230520240009977
|
23/05/2024
|
MANABEN GELABHAI MAKWANA
|
1103002WL001261
|
MANABEN GELABHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395309
|
|
MAKWANA GELABHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LIMBDI
|
GJ-03-002-044-001/5516
(PARALI )
|
1103002000NRG25230520240009979
|
23/05/2024
|
DHORALIYA ARVINDBHAI RUPSANGBHAI
|
1103002WL001261
|
DHORALIYA ARVINDBHAI RUPSANGBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395307
|
|
Mr. ARVINDBHAI RUPSANGBHAI DHORALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
LIMBDI
|
GJ-03-002-044-001/5516
(PARALI )
|
1103002000NRG25230520240009978
|
23/05/2024
|
DHORALIYA DIVALIBEN RUPSANGBHAI
|
1103002WL001261
|
DHORALIYA DIVALIBEN RUPSANGBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395305
|
|
Mrs. DIVALIBEN RUPSANGBHAI DHORALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
LIMBDI
|
GJ-03-002-044-001/5516
(PARALI )
|
1103002000NRG25230520240009980
|
23/05/2024
|
DHORALIYA HETALBEN ARVINDBHAI
|
1103002WL001261
|
DHORALIYA HETALBEN ARVINDBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395312
|
|
Mrs. HETALBEN ARVINDBHAI DHORALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
LIMBDI
|
GJ-03-002-044-001/5517
(PARALI )
|
1103002000NRG25230520240009981
|
23/05/2024
|
KANOTARA BHAVUBHAI RAMUBHAI
|
1103002WL001261
|
KANOTARA BHAVUBHAI RAMUBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395299
|
|
Mr. BHAVUBHAI RAMUBHAI KANOTRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
LIMBDI
|
GJ-03-002-044-001/5536
(PARALI )
|
1103002000NRG25230520240009982
|
23/05/2024
|
PANCHANI GULBHAI GAGUBHAI
|
1103002WL001261
|
PANCHANI GULBHAI GAGUBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395317
|
|
PANCHANI GULBHAI GAG
|
BANK OF BARODA(606985)
|
|
38
|
LIMBDI
|
GJ-03-002-044-001/5536
(PARALI )
|
1103002000NRG25230520240009983
|
23/05/2024
|
PANCHANI RASILABEN GULBHAI
|
1103002WL001261
|
PANCHANI RASILABEN GULBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395304
|
|
PACHANI RASILABEN GULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LIMBDI
|
GJ-03-002-044-001/5542
(PARALI )
|
1103002000NRG25230520240009984
|
23/05/2024
|
RATHOD DALSUKHBHAI MAGANBHAI
|
1103002WL001261
|
RATHOD DALSUKHBHAI MAGANBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395293
|
|
RATHOD DALSUKHBHAI CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LIMBDI
|
GJ-03-002-044-001/5543
(PARALI )
|
1103002000NRG25230520240009986
|
23/05/2024
|
KHODANI JETIBEN SHANKARBHAI
|
1103002WL001261
|
KHODANI JETIBEN SHANKARBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395325
|
|
KHODANI JETIBEN SHAN
|
BANK OF BARODA(606985)
|
|
41
|
LIMBDI
|
GJ-03-002-044-001/5550
(PARALI )
|
1103002000NRG25230520240009987
|
23/05/2024
|
Lakhamanbhai Fuljibhai
|
1103002WL001261
|
Lakhamanbhai Fuljibhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395295
|
|
Mr. LAKHMANBHAI FULJIBHAI KANOTRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
LIMBDI
|
GJ-03-002-044-001/5565-A
(PARALI )
|
1103002000NRG25230520240009988
|
23/05/2024
|
KANOTARA HIRALBEN HARESHBHAI
|
1103002WL001261
|
KANOTARA HIRALBEN HARESHBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395311
|
|
Mrs. HIRALBEN HARESHBHAI KANOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157440
|
157440
|
|
|
|
|
|
|
|
|
43
|
LIMBDI
|
GJ-03-002-044-001/5542
(PARALI )
|
1103002000NRG25230520240009985
|
23/05/2024
|
RATHOD LAKHUBEN DALSUKHBHAI
|
1103002WL001261
|
RATHOD LAKHUBEN DALSUKHBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395289
|
|
MRS LABHUBEN DALSUKHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
44
|
LIMBDI
|
GJ-03-002-044-001/161307
(PARALI )
|
1103002000NRG25230520240009956
|
23/05/2024
|
DHARJIYA BHAVANBHAI DAYABHAI
|
1103002WL001261
|
DHARJIYA BHAVANBHAI DAYABHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287395297
|
|
Mr. BHAVANBHAI DAYABHAI DHARAJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168960
|
168960
|
|
|
|
|
|
|
|