|
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-03-002-044-001/105
(PARALI )
|
1103002000NRG25030520240004128
|
06/05/2024
|
Champaben Hamabhai
|
1103002WL000652
|
Champaben Hamabhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694798
|
|
Mrs. CHAMPABEN HAMABHAI KANOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
LIMBDI
|
GJ-03-002-044-001/105
(PARALI )
|
1103002000NRG25030520240004127
|
06/05/2024
|
KANOTRA HAMABHAI ZAVERBHAI
|
1103002WL000652
|
KANOTRA HAMABHAI ZAVERBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694838
|
|
Mr. HAMABHAI ZAVERBHAI KANOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
LIMBDI
|
GJ-03-002-044-001/108
(PARALI )
|
1103002000NRG25030520240004131
|
06/05/2024
|
Bharatbhai Gagubhai
|
1103002WL000652
|
Bharatbhai Gagubhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694793
|
|
MR PANCHANI BHARATBHAI GAGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LIMBDI
|
GJ-03-002-044-001/108
(PARALI )
|
1103002000NRG25030520240004129
|
06/05/2024
|
GAGUBHAI DEVABHAI
|
1103002WL000652
|
GAGUBHAI DEVABHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
10/05/2024
|
|
3912694835
|
|
PANCHANI GAGUBHAI DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LIMBDI
|
GJ-03-002-044-001/108
(PARALI )
|
1103002000NRG25030520240004130
|
06/05/2024
|
Jituben Gagubhai
|
1103002WL000652
|
Jituben Gagubhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694805
|
|
Mrs. JITUBEN GAGUBHAI PANCHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LIMBDI
|
GJ-03-002-044-001/115
(PARALI )
|
1103002000NRG25030520240004132
|
06/05/2024
|
RANGUBEN NANUBHAI
|
1103002WL000652
|
RANGUBEN NANUBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694794
|
|
Mrs. RANGUBEN NANUBHAI KANOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LIMBDI
|
GJ-03-002-044-001/116
(PARALI )
|
1103002000NRG25030520240004133
|
06/05/2024
|
CHAMPABEN VANABHAI
|
1103002WL000652
|
CHAMPABEN VANABHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694800
|
|
Mrs. CHAMPABEN VANABHAI KANOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LIMBDI
|
GJ-03-002-044-001/13
(PARALI )
|
1103002000NRG25030520240004135
|
06/05/2024
|
SHANTUBEN TIBHOVANBHAI
|
1103002WL000652
|
SHANTUBEN TIBHOVANBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694806
|
|
Mrs. SHANTUBEN TRIBHOVANBHAI KANOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LIMBDI
|
GJ-03-002-044-001/13
(PARALI )
|
1103002000NRG25030520240004134
|
06/05/2024
|
TIBHOVANBHAI CHTURBHAI
|
1103002WL000652
|
TIBHOVANBHAI CHTURBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694824
|
|
KANOTRA TRIBHOVAN CHATURBHAI
|
HDFC BANK LTD(607152)
|
|
10
|
LIMBDI
|
GJ-03-002-044-001/132
(PARALI )
|
1103002000NRG25030520240004136
|
06/05/2024
|
PARMAR VALIBEN PUNJABHAI
|
1103002WL000652
|
PARMAR VALIBEN PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694801
|
|
Mrs. VALIBEN PUNJABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
LIMBDI
|
GJ-03-002-044-001/140
(PARALI )
|
1103002000NRG25030520240004137
|
06/05/2024
|
PARNALIYA MADHUBEN SAGUBHAI
|
1103002WL000652
|
PARNALIYA MADHUBEN SAGUBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694807
|
|
Mrs. MADHUBEN SAGUBHAI PARNALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
LIMBDI
|
GJ-03-002-044-001/149258
(PARALI )
|
1103002000NRG25030520240004138
|
06/05/2024
|
Gordhanbhai Tribhovanbhai
|
1103002WL000652
|
Gordhanbhai Tribhovanbhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694827
|
|
Mr. GORDHANBHAI TRIBHOVANBHAI KANOTRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
LIMBDI
|
GJ-03-002-044-001/149274
(PARALI )
|
1103002000NRG25030520240004139
|
06/05/2024
|
KANOTARA BALABHAI KAVABHAI
|
1103002WL000652
|
KANOTARA BALABHAI KAVABHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
10/05/2024
|
|
3912694829
|
|
KANOTARA BALABHAI KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LIMBDI
|
GJ-03-002-044-001/149274
(PARALI )
|
1103002000NRG25030520240004140
|
06/05/2024
|
KANOTARA MARAMBEN BALABHAI
|
1103002WL000652
|
KANOTARA MARAMBEN BALABHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694814
|
|
Mr. BALABHAI KAVABHAI KANNOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
LIMBDI
|
GJ-03-002-044-001/149297
(PARALI )
|
1103002000NRG25030520240004143
|
06/05/2024
|
MEHULBHAI RAJESHBHAI PARNALIYA
|
1103002WL000652
|
MEHULBHAI RAJESHBHAI PARNALIYA
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694818
|
|
Mr. MEHULBHAI RAJESHBHAI PARNALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
LIMBDI
|
GJ-03-002-044-001/149297
(PARALI )
|
1103002000NRG25030520240004142
|
06/05/2024
|
PARNALIYA RAJESHBHAI SAGUBHAI
|
1103002WL000652
|
PARNALIYA RAJESHBHAI SAGUBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694831
|
|
RAJESHBHAI SAGUBHAI PARNALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LIMBDI
|
GJ-03-002-044-001/149297
(PARALI )
|
1103002000NRG25030520240004141
|
06/05/2024
|
PARNALIYA SAVITABEN RAJESHBHAI
|
1103002WL000652
|
PARNALIYA SAVITABEN RAJESHBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694808
|
|
Mrs. SAVITABEN RAJESHBHAI PARNALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
LIMBDI
|
GJ-03-002-044-001/15
(PARALI )
|
1103002000NRG25030520240004146
|
06/05/2024
|
LASABEN PREMJIBHAI KANOTARA
|
1103002WL000652
|
LASABEN PREMJIBHAI KANOTARA
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
10/05/2024
|
|
3912694816
|
|
KANOTARA LASABEN PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LIMBDI
|
GJ-03-002-044-001/158
(PARALI )
|
1103002000NRG25030520240004147
|
06/05/2024
|
CHHAGANBHAI MANJIBHAI
|
1103002WL000652
|
CHHAGANBHAI MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
10/05/2024
|
|
3912694825
|
|
THOLIYA CHHAGANBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LIMBDI
|
GJ-03-002-044-001/158
(PARALI )
|
1103002000NRG25030520240004148
|
06/05/2024
|
LABHUBEN CHHAGANBHAI
|
1103002WL000652
|
LABHUBEN CHHAGANBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
10/05/2024
|
|
3912694817
|
|
THOLIYA LABHUBEN CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LIMBDI
|
GJ-03-002-044-001/161276
(PARALI )
|
1103002000NRG25030520240004151
|
06/05/2024
|
DURGABEN LALJIBHAI PARNALIYA
|
1103002WL000652
|
DURGABEN LALJIBHAI PARNALIYA
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694815
|
|
Mrs. DURGABEN LALJIBHAI PARNALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
LIMBDI
|
GJ-03-002-044-001/161276
(PARALI )
|
1103002000NRG25030520240004150
|
06/05/2024
|
LALJIBHAI VELSIBHAI PARNALIYA
|
1103002WL000652
|
LALJIBHAI VELSIBHAI PARNALIYA
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694810
|
|
Mr. LALJIBHAI VELSIBHAI PARNALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
LIMBDI
|
GJ-03-002-044-001/161276
(PARALI )
|
1103002000NRG25030520240004149
|
06/05/2024
|
PARNALIYA JAGDISHBHAI LALJIBHAI
|
1103002WL000652
|
PARNALIYA JAGDISHBHAI LALJIBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694812
|
|
JAGDISHBHAI LALJIBHAI PARNALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LIMBDI
|
GJ-03-002-044-001/161294
(PARALI )
|
1103002000NRG25030520240004152
|
06/05/2024
|
SAVITABEN BUDHABHAI KANOTARA
|
1103002WL000652
|
SAVITABEN BUDHABHAI KANOTARA
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694797
|
|
Mrs. SAVITABEN BUDHABHAI KANOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
LIMBDI
|
GJ-03-002-044-001/161299
(PARALI )
|
1103002000NRG25030520240004154
|
06/05/2024
|
DHARJIYA HEMUBHAI VIRJIBHAI
|
1103002WL000652
|
DHARJIYA HEMUBHAI VIRJIBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694821
|
|
Mr. HEMUBHAI VIRJIBHAI DHARAJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
LIMBDI
|
GJ-03-002-044-001/161307
(PARALI )
|
1103002000NRG25030520240004159
|
06/05/2024
|
ALPABEN RAMESHBHAI DHARAJIYA
|
1103002WL000652
|
ALPABEN RAMESHBHAI DHARAJIYA
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694803
|
|
Mrs. ALPABEN RAMESHBHAI DHARJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
LIMBDI
|
GJ-03-002-044-001/161307
(PARALI )
|
1103002000NRG25030520240004157
|
06/05/2024
|
DHARAJIYA BHARATBHAI BHAVANBHAI
|
1103002WL000652
|
DHARAJIYA BHARATBHAI BHAVANBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694811
|
|
MRS BHARATBHAI BHAVANBHAI DHARAJIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LIMBDI
|
GJ-03-002-044-001/161307
(PARALI )
|
1103002000NRG25030520240004156
|
06/05/2024
|
DHARAJIYA GAVRIBEN DAYABHAI
|
1103002WL000652
|
DHARAJIYA GAVRIBEN DAYABHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694823
|
|
Mrs. GAVRIBEN BHAVANBHAI DHARJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
LIMBDI
|
GJ-03-002-044-001/161307
(PARALI )
|
1103002000NRG25030520240004158
|
06/05/2024
|
RAMESHBHAI BHAVANBHAI DHARJIYA
|
1103002WL000652
|
RAMESHBHAI BHAVANBHAI DHARJIYA
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694804
|
|
MRS RAMESHBHAI BHAVANBHAI DHARJIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LIMBDI
|
GJ-03-002-044-001/161308
(PARALI )
|
1103002000NRG25030520240004161
|
06/05/2024
|
SUNILBHAI MANGABHAI THOLIYA
|
1103002WL000652
|
SUNILBHAI MANGABHAI THOLIYA
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694819
|
|
Mrs. SUNILBHAI MANGABHAI THOLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
LIMBDI
|
GJ-03-002-044-001/161308
(PARALI )
|
1103002000NRG25030520240004160
|
06/05/2024
|
THOLIYA PREMILABEN MANGABHAI
|
1103002WL000652
|
THOLIYA PREMILABEN MANGABHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694802
|
|
Mrs. PEMILABEN MANGABHAI THOLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
LIMBDI
|
GJ-03-002-044-001/161329
(PARALI )
|
1103002000NRG25030520240004162
|
06/05/2024
|
KANOTARA ISHVARBHAI VANABHAI
|
1103002WL000652
|
KANOTARA ISHVARBHAI VANABHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694826
|
|
Mr. ISHWARBHAI VANABHAI KANOTRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
LIMBDI
|
GJ-03-002-044-001/161329
(PARALI )
|
1103002000NRG25030520240004163
|
06/05/2024
|
KANOTARA SAKHINABEN ISHVARBHAI
|
1103002WL000652
|
KANOTARA SAKHINABEN ISHVARBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
10/05/2024
|
|
3912694799
|
|
KANOTARA SAKHINABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LIMBDI
|
GJ-03-002-044-001/162287
(PARALI )
|
1103002000NRG25030520240004164
|
06/05/2024
|
KALOTARA AJITBHAI TRIBHOVANBHAI
|
1103002WL000652
|
KALOTARA AJITBHAI TRIBHOVANBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694820
|
|
Mrs. HETTALBEN AJITBHAI KANOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
LIMBDI
|
GJ-03-002-044-001/192
(PARALI )
|
1103002000NRG25030520240004166
|
06/05/2024
|
JASHUBEN VALABHAI
|
1103002WL000652
|
JASHUBEN VALABHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694796
|
|
Mrs. JASHUBEN VALABHAI KHODANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
LIMBDI
|
GJ-03-002-044-001/192
(PARALI )
|
1103002000NRG25030520240004165
|
06/05/2024
|
VALABHAI BHARABEN
|
1103002WL000652
|
VALABHAI BHARABEN
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694837
|
|
Mr. VALABHAI BHARABHAI KHODANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
LIMBDI
|
GJ-03-002-044-001/193
(PARALI )
|
1103002000NRG25030520240004167
|
06/05/2024
|
MAKWANA HAMIRBHAI VIRJIBHAI
|
1103002WL000652
|
MAKWANA HAMIRBHAI VIRJIBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694828
|
|
Mr. HAMIRBHAI RAMJIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
LIMBDI
|
GJ-03-002-044-001/193
(PARALI )
|
1103002000NRG25030520240004168
|
06/05/2024
|
MAKWANA VIJUBEN HAMIRBHAI
|
1103002WL000652
|
MAKWANA VIJUBEN HAMIRBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694822
|
|
Mrs. VIJUBEN HAMIRBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
LIMBDI
|
GJ-03-002-044-001/197817
(PARALI )
|
1103002000NRG25030520240004169
|
06/05/2024
|
JOGRANA MEENABEN SAGRAMBHAI
|
1103002WL000652
|
JOGRANA MEENABEN SAGRAMBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694813
|
|
Mrs. MINABEN SAGRAMBHAI JOGRANA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
40
|
LIMBDI
|
GJ-03-002-044-001/199848
(PARALI )
|
1103002000NRG25030520240004173
|
06/05/2024
|
KISANBHAI GHANSHYAMBHAI PARNALIYA
|
1103002WL000652
|
KISANBHAI GHANSHYAMBHAI PARNALIYA
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694792
|
|
Mr. KISHANBHAI GHANSHYAMBHAI PARNALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
LIMBDI
|
GJ-03-002-044-001/199848
(PARALI )
|
1103002000NRG25030520240004170
|
06/05/2024
|
PARNALIYA GHANSHYAMBHAI SAGUBHAI
|
1103002WL000652
|
PARNALIYA GHANSHYAMBHAI SAGUBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694795
|
|
Mr. GHANSHYAMBHAI SAGUBHAI PARNALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
LIMBDI
|
GJ-03-002-044-001/199848
(PARALI )
|
1103002000NRG25030520240004171
|
06/05/2024
|
PARNALIYA SAJJANBEN GHANSHYAMBHAI
|
1103002WL000652
|
PARNALIYA SAJJANBEN GHANSHYAMBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694809
|
|
Mrs. SAJANBEN GHANSHYAMBHAI PARNALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
LIMBDI
|
GJ-03-002-044-001/199848
(PARALI )
|
1103002000NRG25030520240004172
|
06/05/2024
|
PARNALIYA SHOBHANABEN GHANSHYAMBHAI
|
1103002WL000652
|
PARNALIYA SHOBHANABEN GHANSHYAMBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694791
|
|
Mrs. SOBHNABEN GHANSHYAMBHAI PARNALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
LIMBDI
|
GJ-03-002-044-001/201
(PARALI )
|
1103002000NRG25030520240004174
|
06/05/2024
|
KALOTARA JERAMBHAI HAMIRBHAI
|
1103002WL000652
|
KALOTARA JERAMBHAI HAMIRBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694830
|
|
Mr. JERAMBHAI HAMIRBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180224
|
180224
|
|
|
|
|
|
|
|
|
45
|
LIMBDI
|
GJ-03-002-044-001/149297
(PARALI )
|
1103002000NRG25030520240004144
|
06/05/2024
|
PARANALIYA MAYABEN RAVIBHAI
|
1103002WL000652
|
PARANALIYA MAYABEN RAVIBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694834
|
|
MAYABEN GHANSHYAMBHAI BAVALIYA
|
IDBI BANK(607095)
|
|
46
|
LIMBDI
|
GJ-03-002-044-001/149297
(PARALI )
|
1103002000NRG25030520240004145
|
06/05/2024
|
Parnaliya Ravibhai Rajeshbhai
|
1103002WL000652
|
Parnaliya Ravibhai Rajeshbhai
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694833
|
|
Mr. RAVIBHAI RAJESHBHAI PARANALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
LIMBDI
|
GJ-03-002-044-001/161296
(PARALI )
|
1103002000NRG25030520240004153
|
06/05/2024
|
PANCHANI MAVJIBHAI GAGUBHAI
|
1103002WL000652
|
PANCHANI MAVJIBHAI GAGUBHAI
|
00415
|
SBIN0060103
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694832
|
|
MAVJIBHAI GAGUBHAI PANCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
48
|
LIMBDI
|
GJ-03-002-044-001/161307
(PARALI )
|
1103002000NRG25030520240004155
|
06/05/2024
|
DHARJIYA BHAVANBHAI DAYABHAI
|
1103002WL000652
|
DHARJIYA BHAVANBHAI DAYABHAI
|
00415
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912694836
|
|
Mr. BHAVANBHAI DAYABHAI DHARAJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196608
|
196608
|
|
|
|
|
|
|
|