|
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
|
SOJITRA
|
GJ-22-004-018-001/10858-A
(Meghrol)
|
1122004000NRG24240120240070053
|
24/01/2024
|
Rathod Harshadbhai Rupsangbhai
|
1122004WL004232
|
Rathod Harshadbhai Rupsangbhai
|
00045
|
BARB0SOJITR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142069396
|
|
RATHOD HARSADBHAI RUPSANGBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SOJITRA
|
GJ-22-004-018-001/1123
(Meghrol)
|
1122004000NRG24240120240070057
|
24/01/2024
|
RATHOD CHANCHALBEN RAMANBHAI
|
1122004WL004232
|
RATHOD CHANCHALBEN RAMANBHAI
|
00045
|
BARB0SOJITR
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142069399
|
|
RATHOD CHANCHALBEN RAMANB
|
ICICI BANK LTD(508534)
|
|
3
|
SOJITRA
|
GJ-22-004-018-001/1128
(Meghrol)
|
1122004000NRG24240120240070059
|
24/01/2024
|
RATHOD BHANUBHAI RAMESHBHAI
|
1122004WL004232
|
RATHOD BHANUBHAI RAMESHBHAI
|
00045
|
BARB0SOJITR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142069385
|
|
BHANUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SOJITRA
|
GJ-22-004-018-001/12782
(Meghrol)
|
1122004000NRG24240120240070063
|
24/01/2024
|
RATHOD KANTIBHAI RAIJIBHAI
|
1122004WL004232
|
RATHOD KANTIBHAI RAIJIBHAI
|
00045
|
BARB0SOJITR
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142069384
|
|
RANJANBEN KANTIBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SOJITRA
|
GJ-22-004-018-001/13703
(Meghrol)
|
1122004000NRG24240120240070064
|
24/01/2024
|
RATHOD NANDABEN ASHABHAI
|
1122004WL004232
|
RATHOD NANDABEN ASHABHAI
|
00045
|
BARB0SOJITR
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142069388
|
|
RATHOD NANDABEN ASHABHAI
|
ICICI BANK LTD(508534)
|
|
6
|
SOJITRA
|
GJ-22-004-018-001/37317
(Meghrol)
|
1122004000NRG24240120240070082
|
24/01/2024
|
RATHOD CHANCHALBEN DINESHBHAI
|
1122004WL004232
|
RATHOD CHANCHALBEN DINESHBHAI
|
00045
|
BARB0SOJITR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142069386
|
|
RATHOD CHANCHALBEN DINESH
|
ICICI BANK LTD(508534)
|
|
7
|
SOJITRA
|
GJ-22-004-018-001/39561-A
(Meghrol)
|
1122004000NRG24240120240070083
|
24/01/2024
|
MANISHABEN NILESHBHAI RATHOD
|
1122004WL004232
|
MANISHABEN NILESHBHAI RATHOD
|
00045
|
BARB0SOJITR
|
225
|
225
|
Processed
|
25/03/2024
|
|
2142069394
|
|
NILESHBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SOJITRA
|
GJ-22-004-018-001/40039
(Meghrol)
|
1122004000NRG24240120240070085
|
24/01/2024
|
RATHOD KOKILABEN NATUBHAI
|
1122004WL004232
|
RATHOD KOKILABEN NATUBHAI
|
00045
|
BARB0SOJITR
|
675
|
675
|
Processed
|
25/03/2024
|
|
2142069389
|
|
RATHOD KOKILABEN NATUBHAI
|
ICICI BANK LTD(508534)
|
|
9
|
SOJITRA
|
GJ-22-004-018-001/40068
(Meghrol)
|
1122004000NRG24240120240070088
|
24/01/2024
|
RATHOD SUBIBEN RAMESHBHAI
|
1122004WL004232
|
RATHOD SUBIBEN RAMESHBHAI
|
00045
|
BARB0SOJITR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142069390
|
|
RATHOD SUBIBEN RAMESHBHAI
|
ICICI BANK LTD(508534)
|
|
10
|
SOJITRA
|
GJ-22-004-018-001/4722
(Meghrol)
|
1122004000NRG24240120240070090
|
24/01/2024
|
RATHOD BALAVANTBHAI DINESHBHA
|
1122004WL004232
|
RATHOD BALAVANTBHAI DINESHBHA
|
00045
|
BARB0SOJITR
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142069397
|
|
RATHOD BALAVANTRAY DINESH
|
ICICI BANK LTD(508534)
|
|
11
|
SOJITRA
|
GJ-22-004-018-001/522-A
(Meghrol)
|
1122004000NRG24240120240070097
|
24/01/2024
|
RATHOD SUMITRABEN DINESHBHAI SHANABHAI
|
1122004WL004232
|
RATHOD SUMITRABEN DINESHBHAI SHANABHAI
|
00045
|
BARB0SOJITR
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142069387
|
|
RATHOD SUMITRABEN DINESHB
|
ICICI BANK LTD(508534)
|
|
12
|
SOJITRA
|
GJ-22-004-018-001/6600011
(Meghrol)
|
1122004000NRG24240120240070101
|
24/01/2024
|
RATHOD SAMUBEN KALIDAS
|
1122004WL004232
|
RATHOD SAMUBEN KALIDAS
|
00045
|
BARB0SOJITR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142069400
|
|
RATHOD SAMUBEN
|
ICICI BANK LTD(508534)
|
|
13
|
SOJITRA
|
GJ-22-004-018-001/770005
(Meghrol)
|
1122004000NRG24240120240070105
|
24/01/2024
|
RATHOD KAILASHBEN ARVINDBHAI
|
1122004WL004232
|
RATHOD KAILASHBEN ARVINDBHAI
|
00045
|
BARB0SOJITR
|
225
|
225
|
Processed
|
25/03/2024
|
|
2142069398
|
|
RATHOD KAILASBEN ARVINDBH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
14
|
SOJITRA
|
GJ-22-004-018-001/1112
(Meghrol)
|
1122004000NRG24240120240070055
|
24/01/2024
|
RATHOD RAMILABEN RANJITBHAI
|
1122004WL004232
|
RATHOD RAMILABEN RANJITBHAI
|
00048
|
BKID0002811
|
450
|
450
|
Processed
|
25/03/2024
|
|
2142069422
|
|
RATHOD RAMILABEN RANJITBH
|
ICICI BANK LTD(508534)
|
|
15
|
SOJITRA
|
GJ-22-004-018-001/1112
(Meghrol)
|
1122004000NRG24240120240070054
|
24/01/2024
|
RATHOD RANJITBHAI SOMABHAI
|
1122004WL004232
|
RATHOD RANJITBHAI SOMABHAI
|
00048
|
BKID0002811
|
450
|
450
|
Processed
|
25/03/2024
|
|
2142069420
|
|
RATHOD RANJITBHAI SOMABHAI
|
ICICI BANK LTD(508534)
|
|
16
|
SOJITRA
|
GJ-22-004-018-001/1113
(Meghrol)
|
1122004000NRG24240120240070056
|
24/01/2024
|
RATHOD LALITABEN CHIMANBHAI
|
1122004WL004232
|
RATHOD LALITABEN CHIMANBHAI
|
00048
|
BKID0002811
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142069421
|
|
RATHOD LALITABEN
|
ICICI BANK LTD(508534)
|
|
17
|
SOJITRA
|
GJ-22-004-018-001/1125
(Meghrol)
|
1122004000NRG24240120240070058
|
24/01/2024
|
RATHOD BALUBEN RAVJIBHAI
|
1122004WL004232
|
RATHOD BALUBEN RAVJIBHAI
|
00048
|
BKID0002811
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142069424
|
|
RATHOD BALUBEN
|
ICICI BANK LTD(508534)
|
|
18
|
SOJITRA
|
GJ-22-004-018-001/1128
(Meghrol)
|
1122004000NRG24240120240070060
|
24/01/2024
|
RATHOD RAMESHBHAI BABUBHAI
|
1122004WL004232
|
RATHOD RAMESHBHAI BABUBHAI
|
00048
|
BKID0002811
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142069401
|
|
RAMESHBHAI BABUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
19
|
SOJITRA
|
GJ-22-004-018-001/12501
(Meghrol)
|
1122004000NRG24240120240070062
|
24/01/2024
|
RATHOD DIPIKABEN JAGDISHBHAI
|
1122004WL004232
|
RATHOD DIPIKABEN JAGDISHBHAI
|
00048
|
BKID0002811
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142069415
|
|
RATHOD DIPIKABEN
|
ICICI BANK LTD(508534)
|
|
20
|
SOJITRA
|
GJ-22-004-018-001/13710
(Meghrol)
|
1122004000NRG24240120240070065
|
24/01/2024
|
RATHOD HANSHABEN ARVINDBHAI
|
1122004WL004232
|
RATHOD HANSHABEN ARVINDBHAI
|
00048
|
BKID0002811
|
225
|
225
|
Processed
|
25/03/2024
|
|
2142069406
|
|
RATHOD HANSABEN
|
ICICI BANK LTD(508534)
|
|
21
|
SOJITRA
|
GJ-22-004-018-001/13710
(Meghrol)
|
1122004000NRG24240120240070067
|
24/01/2024
|
Rathod Varshaben Balvantbhai
|
1122004WL004232
|
Rathod Varshaben Balvantbhai
|
00048
|
BKID0002811
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142069416
|
|
RATHOD VARSHABEN
|
ICICI BANK LTD(508534)
|
|
22
|
SOJITRA
|
GJ-22-004-018-001/13712
(Meghrol)
|
1122004000NRG24240120240070068
|
24/01/2024
|
RATHOD MADHUBEN KALIDAS
|
1122004WL004232
|
RATHOD MADHUBEN KALIDAS
|
00048
|
BKID0002811
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142069426
|
|
RATHOD MADHUBEN KALIDASBH
|
ICICI BANK LTD(508534)
|
|
23
|
SOJITRA
|
GJ-22-004-018-001/13766
(Meghrol)
|
1122004000NRG24240120240070069
|
24/01/2024
|
RATHOD RANJANBEN VISHANUBHAI
|
1122004WL004232
|
RATHOD RANJANBEN VISHANUBHAI
|
00048
|
BKID0002811
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142069431
|
|
RATHOD RANJANBEN
|
ICICI BANK LTD(508534)
|
|
24
|
SOJITRA
|
GJ-22-004-018-001/13772
(Meghrol)
|
1122004000NRG24240120240070070
|
24/01/2024
|
RATHOD GOTABHAI BUDHABHAI
|
1122004WL004232
|
RATHOD GOTABHAI BUDHABHAI
|
00048
|
BKID0002811
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142069409
|
|
RATHOD DARIYABEN GOTABHAI
|
ICICI BANK LTD(508534)
|
|
25
|
SOJITRA
|
GJ-22-004-018-001/13777
(Meghrol)
|
1122004000NRG24240120240070071
|
24/01/2024
|
RATHOD GOVINDBHAI VITTHALBHAI
|
1122004WL004232
|
RATHOD GOVINDBHAI VITTHALBHAI
|
00048
|
BKID0002811
|
225
|
225
|
Processed
|
25/03/2024
|
|
2142069414
|
|
RATHOD SHARADABEN GOVINDB
|
ICICI BANK LTD(508534)
|
|
26
|
SOJITRA
|
GJ-22-004-018-001/13791
(Meghrol)
|
1122004000NRG24240120240070072
|
24/01/2024
|
RATHOD ARJUNBHAI PARSOTAMBHAI
|
1122004WL004232
|
RATHOD ARJUNBHAI PARSOTAMBHAI
|
00048
|
BKID0002811
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142069402
|
|
RATHOD ARJUNBHAI PARSOTTA
|
ICICI BANK LTD(508534)
|
|
27
|
SOJITRA
|
GJ-22-004-018-001/13791
(Meghrol)
|
1122004000NRG24240120240070073
|
24/01/2024
|
RATHOD MINABEN ARJUNBHAI
|
1122004WL004232
|
RATHOD MINABEN ARJUNBHAI
|
00048
|
BKID0002811
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142069418
|
|
RATHOD MEENABEN ARJUNBHAI
|
ICICI BANK LTD(508534)
|
|
28
|
SOJITRA
|
GJ-22-004-018-001/228-A
(Meghrol)
|
1122004000NRG24240120240070074
|
24/01/2024
|
RATHOD CHHAGANBHAI AATMARAM
|
1122004WL004232
|
RATHOD CHHAGANBHAI AATMARAM
|
00048
|
BKID0002811
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142069404
|
|
RATHOD SURESHBHAI CHHAGAN
|
ICICI BANK LTD(508534)
|
|
29
|
SOJITRA
|
GJ-22-004-018-001/251-B
(Meghrol)
|
1122004000NRG24240120240070076
|
24/01/2024
|
RATHOD RAIBEN RAYSANGBHAI
|
1122004WL004232
|
RATHOD RAIBEN RAYSANGBHAI
|
00048
|
BKID0002811
|
450
|
450
|
Processed
|
25/03/2024
|
|
2142069395
|
|
RATHOD RAIBEN RAYSANGBHAI
|
ICICI BANK LTD(508534)
|
|
30
|
SOJITRA
|
GJ-22-004-018-001/251-B
(Meghrol)
|
1122004000NRG24240120240070075
|
24/01/2024
|
RATHOD RAYSANGBHAI JESANGBHAI
|
1122004WL004232
|
RATHOD RAYSANGBHAI JESANGBHAI
|
00048
|
BKID0002811
|
225
|
225
|
Processed
|
25/03/2024
|
|
2142069405
|
|
RATHOD RAYSANGBHAI JESANG
|
ICICI BANK LTD(508534)
|
|
31
|
SOJITRA
|
GJ-22-004-018-001/36130
(Meghrol)
|
1122004000NRG24240120240070077
|
24/01/2024
|
RATHOD KANUBHAI MANIBHAI
|
1122004WL004232
|
RATHOD KANUBHAI MANIBHAI
|
00048
|
BKID0002811
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142069408
|
|
RATHOD VIMALABEN KANUBHAI
|
ICICI BANK LTD(508534)
|
|
32
|
SOJITRA
|
GJ-22-004-018-001/36130
(Meghrol)
|
1122004000NRG24240120240070078
|
24/01/2024
|
RATHOD KANUBHAI MANIBHAI
|
1122004WL004232
|
RATHOD KANUBHAI MANIBHAI
|
00048
|
BKID0002811
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142069419
|
|
RATHOD KANUBHAI
|
ICICI BANK LTD(508534)
|
|
33
|
SOJITRA
|
GJ-22-004-018-001/36145
(Meghrol)
|
1122004000NRG24240120240070079
|
24/01/2024
|
RATHOD DINESHBHAI KISHABHAI
|
1122004WL004232
|
RATHOD DINESHBHAI KISHABHAI
|
00048
|
BKID0002811
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142069392
|
|
RATHOD DINESHBHAI KISHABH
|
ICICI BANK LTD(508534)
|
|
34
|
SOJITRA
|
GJ-22-004-018-001/36145
(Meghrol)
|
1122004000NRG24240120240070080
|
24/01/2024
|
RATHOD SHARDABEN DINESHBHAI
|
1122004WL004232
|
RATHOD SHARDABEN DINESHBHAI
|
00048
|
BKID0002811
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142069427
|
|
RATHOD SHARADABEN DINESHB
|
ICICI BANK LTD(508534)
|
|
35
|
SOJITRA
|
GJ-22-004-018-001/36170
(Meghrol)
|
1122004000NRG24240120240070081
|
24/01/2024
|
RATHOD JAYANTIBHAI RAMANBHAI
|
1122004WL004232
|
RATHOD JAYANTIBHAI RAMANBHAI
|
00048
|
BKID0002811
|
225
|
225
|
Processed
|
25/03/2024
|
|
2142069393
|
|
RATHOD JAYNTIBHAI RAMANBH
|
ICICI BANK LTD(508534)
|
|
36
|
SOJITRA
|
GJ-22-004-018-001/40039
(Meghrol)
|
1122004000NRG24240120240070084
|
24/01/2024
|
RATHOD MANUBHAI MANGALBHAI
|
1122004WL004232
|
RATHOD MANUBHAI MANGALBHAI
|
00048
|
BKID0002811
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142069430
|
|
RATHOD BEBIBEN MANUBHAI
|
ICICI BANK LTD(508534)
|
|
37
|
SOJITRA
|
GJ-22-004-018-001/40046
(Meghrol)
|
1122004000NRG24240120240070086
|
24/01/2024
|
RATHOD RAMTUBHAI PUJABHAI
|
1122004WL004232
|
RATHOD RAMTUBHAI PUJABHAI
|
00048
|
BKID0002811
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142069403
|
|
RATHOD RAMATUBHAI PUJABHA
|
ICICI BANK LTD(508534)
|
|
38
|
SOJITRA
|
GJ-22-004-018-001/40066
(Meghrol)
|
1122004000NRG24240120240070087
|
24/01/2024
|
RATHOD REVABEN BHUPATBHAI
|
1122004WL004232
|
RATHOD REVABEN BHUPATBHAI
|
00048
|
BKID0002811
|
675
|
675
|
Processed
|
25/03/2024
|
|
2142069391
|
|
RATHOD REVABEN BHUPATBHAI
|
ICICI BANK LTD(508534)
|
|
39
|
SOJITRA
|
GJ-22-004-018-001/42796
(Meghrol)
|
1122004000NRG24240120240070089
|
24/01/2024
|
SHAKUBEN RAMESHBHAI RATHOD
|
1122004WL004232
|
SHAKUBEN RAMESHBHAI RATHOD
|
00048
|
BKID0002811
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142069407
|
|
RATHOD SHAKUNTALABEN RAME
|
ICICI BANK LTD(508534)
|
|
40
|
SOJITRA
|
GJ-22-004-018-001/4722
(Meghrol)
|
1122004000NRG24240120240070091
|
24/01/2024
|
RATHOD PRVINBHAI DINESHBHAI
|
1122004WL004232
|
RATHOD PRVINBHAI DINESHBHAI
|
00048
|
BKID0002811
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142069417
|
|
RATHOD PRAVINBHAI DINESHB
|
ICICI BANK LTD(508534)
|
|
41
|
SOJITRA
|
GJ-22-004-018-001/4723
(Meghrol)
|
1122004000NRG24240120240070092
|
24/01/2024
|
RATHOD HIRALBEN RAKESHBHAI
|
1122004WL004232
|
RATHOD HIRALBEN RAKESHBHAI
|
00048
|
BKID0002811
|
675
|
675
|
Processed
|
25/03/2024
|
|
2142069429
|
|
Rathod Hiralben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
SOJITRA
|
GJ-22-004-018-001/49102
(Meghrol)
|
1122004000NRG24240120240070093
|
24/01/2024
|
RATHOD DHARMESHBHAI VITTHALBHAI
|
1122004WL004232
|
RATHOD DHARMESHBHAI VITTHALBHAI
|
00048
|
BKID0002811
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142069425
|
|
DHARMENDRABHAI VITTHALBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
43
|
SOJITRA
|
GJ-22-004-018-001/49180-B
(Meghrol)
|
1122004000NRG24240120240070095
|
24/01/2024
|
RATHOD PARULBEN BHACHUBHAI
|
1122004WL004232
|
RATHOD PARULBEN BHACHUBHAI
|
00048
|
BKID0002811
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142069423
|
|
PARULBEN BACHHUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
44
|
SOJITRA
|
GJ-22-004-018-001/49187-B
(Meghrol)
|
1122004000NRG24240120240070096
|
24/01/2024
|
RATHOD SAMUBEN CHANDUBHAI
|
1122004WL004232
|
RATHOD SAMUBEN CHANDUBHAI
|
00048
|
BKID0002811
|
450
|
450
|
Processed
|
25/03/2024
|
|
2142069433
|
|
SAMUBEN CHANDUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
45
|
SOJITRA
|
GJ-22-004-018-001/5682
(Meghrol)
|
1122004000NRG24240120240070099
|
24/01/2024
|
KANCHANBEN melabhai rathod
|
1122004WL004232
|
KANCHANBEN melabhai rathod
|
00048
|
BKID0002811
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142069411
|
|
KANCHANBEN MELABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
46
|
SOJITRA
|
GJ-22-004-018-001/5682
(Meghrol)
|
1122004000NRG24240120240070098
|
24/01/2024
|
RATHOD MELABHAI GOGABHAI
|
1122004WL004232
|
RATHOD MELABHAI GOGABHAI
|
00048
|
BKID0002811
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142069410
|
|
MELABHAI GANGARAM RATHOD
|
BANK OF INDIA(508505)
|
|
47
|
SOJITRA
|
GJ-22-004-018-001/6600020
(Meghrol)
|
1122004000NRG24240120240070102
|
24/01/2024
|
RATHDO SHAKRIBEN SHAKRABHAI
|
1122004WL004232
|
RATHDO SHAKRIBEN SHAKRABHAI
|
00048
|
BKID0002811
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142069412
|
|
RATHOD SHAKRIBEN
|
ICICI BANK LTD(508534)
|
|
48
|
SOJITRA
|
GJ-22-004-018-001/6600026
(Meghrol)
|
1122004000NRG24240120240070103
|
24/01/2024
|
RATHOD KOKILABEN SOMABHAI
|
1122004WL004232
|
RATHOD KOKILABEN SOMABHAI
|
00048
|
BKID0002811
|
225
|
225
|
Processed
|
25/03/2024
|
|
2142069428
|
|
RATHOD KOKILABEN
|
ICICI BANK LTD(508534)
|
|
49
|
SOJITRA
|
GJ-22-004-018-001/6600036
(Meghrol)
|
1122004000NRG24240120240070104
|
24/01/2024
|
RATHOD JASHIBEN JENABHAI
|
1122004WL004232
|
RATHOD JASHIBEN JENABHAI
|
00048
|
BKID0002811
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142069413
|
|
JASHIBEN JENABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
50
|
SOJITRA
|
GJ-22-004-018-001/13710
(Meghrol)
|
1122004000NRG24240120240070066
|
24/01/2024
|
Rathod Balvantbhai Arvindbhai
|
1122004WL004232
|
Rathod Balvantbhai Arvindbhai
|
00152
|
HDFC0000952
|
225
|
225
|
Processed
|
25/03/2024
|
|
2142069432
|
|
BALVANTBHAI ARVINDBHAI RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
51
|
SOJITRA
|
GJ-22-004-018-001/1131
(Meghrol)
|
1122004000NRG24240120240070061
|
24/01/2024
|
RATHOD MANGUBEN SURESHBHAI
|
1122004WL004232
|
RATHOD MANGUBEN SURESHBHAI
|
00168
|
ICIC0003805
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142069436
|
|
RATHOD MANGUBEN SURESHBHA
|
ICICI BANK LTD(508534)
|
|
52
|
SOJITRA
|
GJ-22-004-018-001/49102
(Meghrol)
|
1122004000NRG24240120240070094
|
24/01/2024
|
RATHOD HEENABEN DHARMENDRABHAI
|
1122004WL004232
|
RATHOD HEENABEN DHARMENDRABHAI
|
00168
|
ICIC0003805
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142069435
|
|
HEENABEN DHARMENDRABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
53
|
SOJITRA
|
GJ-22-004-018-001/5692
(Meghrol)
|
1122004000NRG24240120240070100
|
24/01/2024
|
RATHOD JITABEN HARSHADBHAI
|
1122004WL004232
|
RATHOD JITABEN HARSHADBHAI
|
00168
|
ICIC0003805
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142069434
|
|
RATHOD JITABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45450
|
45450
|
|
|
|
|
|
|
|