|
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
|
KUTIYANA
|
GJ-21-005-040-001/139
(Roghada)
|
1121005000NRG25180520240009845
|
18/05/2024
|
Rathod NATHIBEN CHANA
|
1121005WL000390
|
Rathod NATHIBEN CHANA
|
00045
|
BARB0DBKUTI
|
166
|
166
|
Processed
|
22/05/2024
|
|
4226605947
|
|
NATHIBEN CHANABHAI R
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-040-001/14
(Roghada)
|
1121005000NRG25180520240009846
|
18/05/2024
|
Chavada Mepabhai Rajabhai
|
1121005WL000390
|
Chavada Mepabhai Rajabhai
|
00045
|
BARB0DBKUTI
|
166
|
166
|
Processed
|
22/05/2024
|
|
4226605946
|
|
MEPA RAJA CHAVDA
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-040-001/144
(Roghada)
|
1121005000NRG25180520240009849
|
18/05/2024
|
Rathod Savitaben Hirabhai
|
1121005WL000390
|
Rathod Savitaben Hirabhai
|
00045
|
BARB0DBKUTI
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4226605949
|
|
SAVITABEN VAJSIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-040-001/15
(Roghada)
|
1121005000NRG25180520240009850
|
18/05/2024
|
Chachiya Chhaganbhai Karanabhai
|
1121005WL000390
|
Chachiya Chhaganbhai Karanabhai
|
00045
|
BARB0DBKUTI
|
815
|
815
|
Processed
|
22/05/2024
|
|
4226605959
|
|
CHHAGAN KARANABHAI C
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-040-001/15
(Roghada)
|
1121005000NRG25180520240009851
|
18/05/2024
|
Chachiya Somiben Chhaganbhai
|
1121005WL000390
|
Chachiya Somiben Chhaganbhai
|
00045
|
BARB0DBKUTI
|
815
|
815
|
Processed
|
22/05/2024
|
|
4226605960
|
|
CHHAGAN KARANABHAI C
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-040-001/161
(Roghada)
|
1121005000NRG25180520240009854
|
18/05/2024
|
Rathod Nathubhai Somabhai
|
1121005WL000390
|
Rathod Nathubhai Somabhai
|
00045
|
BARB0DBKUTI
|
336
|
336
|
Processed
|
22/05/2024
|
|
4226605948
|
|
NATHU SOMA RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-040-001/172
(Roghada)
|
1121005000NRG25180520240009857
|
18/05/2024
|
Chudasama Labhuben Hirabhai
|
1121005WL000390
|
Chudasama Labhuben Hirabhai
|
00045
|
BARB0DBKUTI
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4226605971
|
|
LABHUBEN HIRABHAI CU
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-040-001/186
(Roghada)
|
1121005000NRG25180520240009858
|
18/05/2024
|
Rathod Ramiben Mepabhai
|
1121005WL000390
|
Rathod Ramiben Mepabhai
|
00045
|
BARB0DBKUTI
|
885
|
885
|
Processed
|
22/05/2024
|
|
4226605962
|
|
RATHOD RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUTIYANA
|
GJ-21-005-040-001/187
(Roghada)
|
1121005000NRG25180520240009859
|
18/05/2024
|
Rathod Rajabhai Najabhai
|
1121005WL000390
|
Rathod Rajabhai Najabhai
|
00045
|
BARB0DBKUTI
|
480
|
480
|
Processed
|
22/05/2024
|
|
4226605952
|
|
RAJABHAI NAJABHAI RA
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-040-001/20
(Roghada)
|
1121005000NRG25180520240009861
|
18/05/2024
|
Chasiya Maniben Karabhai
|
1121005WL000390
|
Chasiya Maniben Karabhai
|
00045
|
BARB0DBKUTI
|
83
|
83
|
Processed
|
22/05/2024
|
|
4226605968
|
|
MANI KARA CHANCIYA
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-040-001/274
(Roghada)
|
1121005000NRG25180520240009864
|
18/05/2024
|
CHAVADA BHIMABHAI
|
1121005WL000390
|
CHAVADA BHIMABHAI
|
00045
|
BARB0DBKUTI
|
480
|
480
|
Processed
|
22/05/2024
|
|
4226605972
|
|
CHAVADA BHIMABHAI
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-040-001/274
(Roghada)
|
1121005000NRG25180520240009863
|
18/05/2024
|
Chavda Rashilaben Ramesh
|
1121005WL000390
|
Chavda Rashilaben Ramesh
|
00045
|
BARB0DBKUTI
|
480
|
480
|
Processed
|
22/05/2024
|
|
4226605958
|
|
CHAVDA RASILABEN
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-040-001/281
(Roghada)
|
1121005000NRG25180520240009865
|
18/05/2024
|
Rathod Somiben rama
|
1121005WL000390
|
Rathod Somiben rama
|
00045
|
BARB0DBKUTI
|
560
|
560
|
Processed
|
22/05/2024
|
|
4226605957
|
|
SOMIBEN RAMABHAI RAT
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-040-001/290
(Roghada)
|
1121005000NRG25180520240009866
|
18/05/2024
|
Haresh
|
1121005WL000390
|
Haresh
|
00045
|
BARB0DBKUTI
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4226605963
|
|
RATHOD HARILAL NARAN
|
BANK OF BARODA(606985)
|
|
15
|
KUTIYANA
|
GJ-21-005-040-001/313
(Roghada)
|
1121005000NRG25180520240009869
|
18/05/2024
|
Chasiya Jethabhai Jivabhai
|
1121005WL000390
|
Chasiya Jethabhai Jivabhai
|
00045
|
BARB0DBKUTI
|
825
|
825
|
Processed
|
22/05/2024
|
|
4226605966
|
|
JETHA JIVA CHANSIYA
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-040-001/313
(Roghada)
|
1121005000NRG25180520240009870
|
18/05/2024
|
Chasiya Vijyaben Jethabhai
|
1121005WL000390
|
Chasiya Vijyaben Jethabhai
|
00045
|
BARB0DBKUTI
|
825
|
825
|
Processed
|
22/05/2024
|
|
4226605967
|
|
Mrs. VIJYABEN JETHABHAI CHHACHHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
KUTIYANA
|
GJ-21-005-040-001/327
(Roghada)
|
1121005000NRG25180520240009872
|
18/05/2024
|
Chavda Payalben Dineshbhai
|
1121005WL000390
|
Chavda Payalben Dineshbhai
|
00045
|
BARB0DBKUTI
|
894
|
894
|
Processed
|
22/05/2024
|
|
4226605969
|
|
PAYAL DENESH CHAVADA
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-040-001/348
(Roghada)
|
1121005000NRG25180520240009873
|
18/05/2024
|
KUVADIYA BATUK DANA
|
1121005WL000390
|
KUVADIYA BATUK DANA
|
00045
|
BARB0DBKUTI
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226605964
|
|
KUVADIYA BATUKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUTIYANA
|
GJ-21-005-040-001/348
(Roghada)
|
1121005000NRG25180520240009874
|
18/05/2024
|
KUVADIYA BATUK DANA
|
1121005WL000390
|
KUVADIYA BATUK DANA
|
00045
|
BARB0DBKUTI
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226605965
|
|
KUVADIYA HIRBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUTIYANA
|
GJ-21-005-040-001/429
(Roghada)
|
1121005000NRG25180520240009876
|
18/05/2024
|
MANGA RAJA CHAVADA
|
1121005WL000390
|
MANGA RAJA CHAVADA
|
00045
|
BARB0DBKUTI
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226605950
|
|
MANGA RAJA CHAVDA
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-040-001/429
(Roghada)
|
1121005000NRG25180520240009877
|
18/05/2024
|
MANGA RAJA CHAVADA
|
1121005WL000390
|
MANGA RAJA CHAVADA
|
00045
|
BARB0DBKUTI
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226605951
|
|
CHAVDA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUTIYANA
|
GJ-21-005-040-001/434
(Roghada)
|
1121005000NRG25180520240009879
|
18/05/2024
|
CHAVADA RAMA RANA
|
1121005WL000390
|
CHAVADA RAMA RANA
|
00045
|
BARB0DBKUTI
|
330
|
330
|
Processed
|
22/05/2024
|
|
4226605970
|
|
RAMA RANA CAVADA
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-040-001/434
(Roghada)
|
1121005000NRG25180520240009878
|
18/05/2024
|
CHAVADA RANABHAI BHIKHABHAI
|
1121005WL000390
|
CHAVADA RANABHAI BHIKHABHAI
|
00045
|
BARB0DBKUTI
|
165
|
165
|
Rejected
|
22/05/2024
|
|
4226605961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KUTIYANA
|
GJ-21-005-040-001/436
(Roghada)
|
1121005000NRG25180520240009880
|
18/05/2024
|
JIVABHAI KARABHAI CHAVDA
|
1121005WL000390
|
JIVABHAI KARABHAI CHAVDA
|
00045
|
BARB0DBKUTI
|
978
|
978
|
Processed
|
22/05/2024
|
|
4226605953
|
|
JIVABHAI KARABHAI CA
|
BANK OF BARODA(606985)
|
|
25
|
KUTIYANA
|
GJ-21-005-040-001/464
(Roghada)
|
1121005000NRG25180520240009882
|
18/05/2024
|
Rathod Manjulaben Hirenbhai
|
1121005WL000390
|
Rathod Manjulaben Hirenbhai
|
00045
|
BARB0DBKUTI
|
660
|
660
|
Processed
|
22/05/2024
|
|
4226605973
|
|
RATHOD MANJULABEN HI
|
BANK OF BARODA(606985)
|
|
26
|
KUTIYANA
|
GJ-21-005-040-001/55
(Roghada)
|
1121005000NRG25180520240009885
|
18/05/2024
|
HAMIR VALABHAI CHAVADA
|
1121005WL000390
|
HAMIR VALABHAI CHAVADA
|
00045
|
BARB0DBKUTI
|
240
|
240
|
Processed
|
22/05/2024
|
|
4226605955
|
|
HAMIR VALABHAI CHAVA
|
BANK OF BARODA(606985)
|
|
27
|
KUTIYANA
|
GJ-21-005-040-001/62
(Roghada)
|
1121005000NRG25180520240009889
|
18/05/2024
|
MAYDEBEN HAMIR DHARIYA
|
1121005WL000390
|
MAYDEBEN HAMIR DHARIYA
|
00045
|
BARB0DBKUTI
|
672
|
672
|
Processed
|
22/05/2024
|
|
4226605954
|
|
AYDEBEN HAMIR GHARI
|
BANK OF BARODA(606985)
|
|
28
|
KUTIYANA
|
GJ-21-005-040-001/8
(Roghada)
|
1121005000NRG25180520240009892
|
18/05/2024
|
Rathod Madhabhai Naranbhai
|
1121005WL000390
|
Rathod Madhabhai Naranbhai
|
00045
|
BARB0DBKUTI
|
870
|
870
|
Processed
|
22/05/2024
|
|
4226605956
|
|
MADHABHAI NARANBHI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18725
|
18725
|
|
|
|
|
|
|
|
|
29
|
KUTIYANA
|
GJ-21-005-040-001/122
(Roghada)
|
1121005000NRG25180520240009843
|
18/05/2024
|
KALPESH DEVAYATBHAI KUVADIYA
|
1121005WL000390
|
KALPESH DEVAYATBHAI KUVADIYA
|
00390
|
SBIN0RRSRGB
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4226605945
|
|
Mr. KALPESH DEVAYATBHAI KUVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
KUTIYANA
|
GJ-21-005-040-001/124
(Roghada)
|
1121005000NRG25180520240009844
|
18/05/2024
|
Jyotshanaben
|
1121005WL000390
|
Jyotshanaben
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
22/05/2024
|
|
4226605931
|
|
Mrs. JASUBEN VIKRAMBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
KUTIYANA
|
GJ-21-005-040-001/141
(Roghada)
|
1121005000NRG25180520240009847
|
18/05/2024
|
Rathod Manjibhai devabhai
|
1121005WL000390
|
Rathod Manjibhai devabhai
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
22/05/2024
|
|
4226605942
|
|
MANJIBHI DEVABHAI RA
|
BANK OF BARODA(606985)
|
|
32
|
KUTIYANA
|
GJ-21-005-040-001/141
(Roghada)
|
1121005000NRG25180520240009848
|
18/05/2024
|
Rathod nagalben Manjibhai
|
1121005WL000390
|
Rathod nagalben Manjibhai
|
00390
|
SBIN0RRSRGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4226605941
|
|
Mrs. NAGALBEN MANJIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
KUTIYANA
|
GJ-21-005-040-001/155
(Roghada)
|
1121005000NRG25180520240009852
|
18/05/2024
|
Chudasama Shantaben Jivrajbhai
|
1121005WL000390
|
Chudasama Shantaben Jivrajbhai
|
00390
|
SBIN0RRSRGB
|
318
|
318
|
Processed
|
22/05/2024
|
|
4226605923
|
|
Mrs. SHANTABEN JIVRAJBHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
KUTIYANA
|
GJ-21-005-040-001/155
(Roghada)
|
1121005000NRG25180520240009853
|
18/05/2024
|
Chudasama Sumitaben Jayantibhai
|
1121005WL000390
|
Chudasama Sumitaben Jayantibhai
|
00390
|
SBIN0RRSRGB
|
795
|
795
|
Processed
|
22/05/2024
|
|
4226605924
|
|
Mrs. SUMITABEN JAYANTIBHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
KUTIYANA
|
GJ-21-005-040-001/161
(Roghada)
|
1121005000NRG25180520240009855
|
18/05/2024
|
Rathod Jayaben Nathubhai
|
1121005WL000390
|
Rathod Jayaben Nathubhai
|
00390
|
SBIN0RRSRGB
|
336
|
336
|
Processed
|
22/05/2024
|
|
4226605925
|
|
Mrs. JAYABEN NATHUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
KUTIYANA
|
GJ-21-005-040-001/164
(Roghada)
|
1121005000NRG25180520240009856
|
18/05/2024
|
Chasiya Manjulaben Govindbhai
|
1121005WL000390
|
Chasiya Manjulaben Govindbhai
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
22/05/2024
|
|
4226605939
|
|
Mrs. MANJUBEN GOVINDBHAI CHASIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
KUTIYANA
|
GJ-21-005-040-001/187
(Roghada)
|
1121005000NRG25180520240009860
|
18/05/2024
|
Rathod Shantaben Rajabhai
|
1121005WL000390
|
Rathod Shantaben Rajabhai
|
00390
|
SBIN0RRSRGB
|
480
|
480
|
Processed
|
22/05/2024
|
|
4226605930
|
|
Mrs. SHANTABEN RAJABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
KUTIYANA
|
GJ-21-005-040-001/245
(Roghada)
|
1121005000NRG25180520240009862
|
18/05/2024
|
Chasiya Miniben Parbat
|
1121005WL000390
|
Chasiya Miniben Parbat
|
00390
|
SBIN0RRSRGB
|
828
|
828
|
Processed
|
22/05/2024
|
|
4226605922
|
|
Mrs. MANIBEN PARBATBHAI CHASIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
KUTIYANA
|
GJ-21-005-040-001/300
(Roghada)
|
1121005000NRG25180520240009868
|
18/05/2024
|
Kuvadiya Hansaben Parbatbhai
|
1121005WL000390
|
Kuvadiya Hansaben Parbatbhai
|
00390
|
SBIN0RRSRGB
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226605934
|
|
Mrs. HANSHABEN PARBATBHAI KUVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
KUTIYANA
|
GJ-21-005-040-001/300
(Roghada)
|
1121005000NRG25180520240009867
|
18/05/2024
|
Kuvadiya Parbatbhai Mulubhai
|
1121005WL000390
|
Kuvadiya Parbatbhai Mulubhai
|
00390
|
SBIN0RRSRGB
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226605933
|
|
Mr. PARBATBHAI MULUBHAI KUVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
KUTIYANA
|
GJ-21-005-040-001/327
(Roghada)
|
1121005000NRG25180520240009871
|
18/05/2024
|
Chavda Dineshbhai JIvabhai
|
1121005WL000390
|
Chavda Dineshbhai JIvabhai
|
00390
|
SBIN0RRSRGB
|
894
|
894
|
Processed
|
22/05/2024
|
|
4226605940
|
|
Mr. DINESHBHAI JIVABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
KUTIYANA
|
GJ-21-005-040-001/41
(Roghada)
|
1121005000NRG25180520240009875
|
18/05/2024
|
Chavada Ramaben Ranabhai
|
1121005WL000390
|
Chavada Ramaben Ranabhai
|
00390
|
SBIN0RRSRGB
|
414
|
414
|
Processed
|
22/05/2024
|
|
4226605937
|
|
Mrs. RAMA RANA CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
KUTIYANA
|
GJ-21-005-040-001/436
(Roghada)
|
1121005000NRG25180520240009881
|
18/05/2024
|
Chavda Bhaveshbhai Jivabhai
|
1121005WL000390
|
Chavda Bhaveshbhai Jivabhai
|
00390
|
SBIN0RRSRGB
|
489
|
489
|
Processed
|
22/05/2024
|
|
4226605927
|
|
Mr. BHAVESHBHAI JIVABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
KUTIYANA
|
GJ-21-005-040-001/474
(Roghada)
|
1121005000NRG25180520240009883
|
18/05/2024
|
REKHA RANJEET RATHOD
|
1121005WL000390
|
REKHA RANJEET RATHOD
|
00390
|
SBIN0RRSRGB
|
240
|
240
|
Processed
|
22/05/2024
|
|
4226605944
|
|
Mrs. REKHA RANJEET RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
KUTIYANA
|
GJ-21-005-040-001/51
(Roghada)
|
1121005000NRG25180520240009884
|
18/05/2024
|
Cudachama Miniben Gordhanbhai
|
1121005WL000390
|
Cudachama Miniben Gordhanbhai
|
00390
|
SBIN0RRSRGB
|
636
|
636
|
Processed
|
22/05/2024
|
|
4226605938
|
|
Mrs. MINBAI GORDHANBHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
KUTIYANA
|
GJ-21-005-040-001/57
(Roghada)
|
1121005000NRG25180520240009886
|
18/05/2024
|
Chavada Ramabhai Karabhai
|
1121005WL000390
|
Chavada Ramabhai Karabhai
|
00390
|
SBIN0RRSRGB
|
498
|
498
|
Processed
|
22/05/2024
|
|
4226605935
|
|
Mr. RAMA KARA CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
KUTIYANA
|
GJ-21-005-040-001/57
(Roghada)
|
1121005000NRG25180520240009887
|
18/05/2024
|
Chavda Shardaben Ramabhai
|
1121005WL000390
|
Chavda Shardaben Ramabhai
|
00390
|
SBIN0RRSRGB
|
664
|
664
|
Processed
|
22/05/2024
|
|
4226605936
|
|
Mrs. SHARDA RAMA CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
KUTIYANA
|
GJ-21-005-040-001/6
(Roghada)
|
1121005000NRG25180520240009888
|
18/05/2024
|
Rathod Maldebhai Somabhai
|
1121005WL000390
|
Rathod Maldebhai Somabhai
|
00390
|
SBIN0RRSRGB
|
885
|
885
|
Processed
|
22/05/2024
|
|
4226605929
|
|
MALDE SOMA RATHOD
|
BANK OF BARODA(606985)
|
|
49
|
KUTIYANA
|
GJ-21-005-040-001/62
(Roghada)
|
1121005000NRG25180520240009890
|
18/05/2024
|
Dhariya Bhavitaben Dineshbhai
|
1121005WL000390
|
Dhariya Bhavitaben Dineshbhai
|
00390
|
SBIN0RRSRGB
|
672
|
672
|
Processed
|
22/05/2024
|
|
4226605943
|
|
DHARIYA BHAVITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUTIYANA
|
GJ-21-005-040-001/73
(Roghada)
|
1121005000NRG25180520240009891
|
18/05/2024
|
Puriben
|
1121005WL000390
|
Puriben
|
00390
|
SBIN0RRSRGB
|
400
|
400
|
Processed
|
22/05/2024
|
|
4226605926
|
|
Mrs. PURIBEN DANABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
KUTIYANA
|
GJ-21-005-040-001/92
(Roghada)
|
1121005000NRG25180520240009893
|
18/05/2024
|
Chavada Ushaben Bavanbhai
|
1121005WL000390
|
Chavada Ushaben Bavanbhai
|
00390
|
SBIN0RRSRGB
|
168
|
168
|
Processed
|
22/05/2024
|
|
4226605928
|
|
Mrs. USHABEN BAVANBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
KUTIYANA
|
GJ-21-005-040-001/98
(Roghada)
|
1121005000NRG25180520240009894
|
18/05/2024
|
Chavada Dayabhai Jivabhai
|
1121005WL000390
|
Chavada Dayabhai Jivabhai
|
00390
|
SBIN0RRSRGB
|
672
|
672
|
Processed
|
22/05/2024
|
|
4226605932
|
|
Mr. DAYABHAI JIVABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15593
|
15593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34318
|
34318
|
|
|
|
|
|
|
|