|
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
|
SANKHEDA
|
GJ-15-007-042-001/11161063
()
|
1115007000NRG25200520240019662
|
20/05/2024
|
Parmar Kanaksinh Bhavsinh
|
1115007WL003282
|
Parmar Kanaksinh Bhavsinh
|
00045
|
BARB0BODELI
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176756
|
|
Mr. KANAKSINH BHAVSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SANKHEDA
|
GJ-15-007-042-001/11161183
()
|
1115007000NRG25200520240019672
|
20/05/2024
|
Maharaul Pramodsinh Pruthvirajsinh
|
1115007WL003282
|
Maharaul Pramodsinh Pruthvirajsinh
|
00045
|
BARB0BODELI
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176707
|
|
PRAMODSINH PRITHWIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-042-001/11160877
()
|
1115007000NRG25200520240019655
|
20/05/2024
|
Tadvi Kailashben Dalpatbhai
|
1115007WL003282
|
Tadvi Kailashben Dalpatbhai
|
00045
|
BARB0CHIKHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176708
|
|
TADVI KAILASHBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-042-001/11161064
()
|
1115007000NRG25200520240019663
|
20/05/2024
|
Tadvi Pravinbhai Bhimabhai
|
1115007WL003282
|
Tadvi Pravinbhai Bhimabhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176740
|
|
Mr. PRAVINBHAI BHIKHABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SANKHEDA
|
GJ-15-007-042-001/11161304
()
|
1115007000NRG25200520240019692
|
20/05/2024
|
Tadvi Vikrambhai Rajubhai
|
1115007WL003282
|
Tadvi Vikrambhai Rajubhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176739
|
|
TADVI VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-042-001/11161307
()
|
1115007000NRG25200520240019695
|
20/05/2024
|
Chuhan Rameshbhai Dipsinh
|
1115007WL003282
|
Chuhan Rameshbhai Dipsinh
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176741
|
|
CHAUHAN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-042-001/11161309
()
|
1115007000NRG25200520240019696
|
20/05/2024
|
Parmar Maniben Himmatsinh
|
1115007WL003282
|
Parmar Maniben Himmatsinh
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176738
|
|
PARMAR MANIBEN HIMAT
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-042-001/11161310
()
|
1115007000NRG25200520240019697
|
20/05/2024
|
Rohit Mithiben Ambalal
|
1115007WL003282
|
Rohit Mithiben Ambalal
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176737
|
|
ROHIT MITHIBEN AMBAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-042-001/11160841
()
|
1115007000NRG25200520240019653
|
20/05/2024
|
Tadvi Shiviben Khumanbhai
|
1115007WL003282
|
Tadvi Shiviben Khumanbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176754
|
|
TADVI SHIVIBEN
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-042-001/11160881
()
|
1115007000NRG25200520240019656
|
20/05/2024
|
Tadvi Hemrajbhai Raisingbhai
|
1115007WL003282
|
Tadvi Hemrajbhai Raisingbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176724
|
|
MR TADVI HEMRAJBHAI RAYSINH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANKHEDA
|
GJ-15-007-042-001/11160895
()
|
1115007000NRG25200520240019657
|
20/05/2024
|
Raval Jirendrasinh Sursingbhai
|
1115007WL003282
|
Raval Jirendrasinh Sursingbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176715
|
|
RAVAL JIRENDRASINH
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-042-001/11161008
()
|
1115007000NRG25200520240019658
|
20/05/2024
|
PARMAR SAROJBEN PRABHATSINH
|
1115007WL003282
|
PARMAR SAROJBEN PRABHATSINH
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176720
|
|
PARMAR SAROJBEN PRAB
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-042-001/11161060
()
|
1115007000NRG25200520240019661
|
20/05/2024
|
Tadvi Tejalben Hemrajbhai
|
1115007WL003282
|
Tadvi Tejalben Hemrajbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176752
|
|
TADVI TEJALBEN
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-042-001/11161090
()
|
1115007000NRG25200520240019666
|
20/05/2024
|
Rathod Dilipsinh Pradhumansinh
|
1115007WL003282
|
Rathod Dilipsinh Pradhumansinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176709
|
|
DILIPSINH P RATHOD
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-042-001/11161091
()
|
1115007000NRG25200520240019667
|
20/05/2024
|
Rathod Takhatben Yogendrasiinh
|
1115007WL003282
|
Rathod Takhatben Yogendrasiinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176755
|
|
TAKHATBEN YOGENDRASI
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-042-001/11161097
()
|
1115007000NRG25200520240019668
|
20/05/2024
|
Maharul Dipikaben Indrajitsinh
|
1115007WL003282
|
Maharul Dipikaben Indrajitsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176730
|
|
MAHARAULJI DIPIKABEN
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-042-001/11161186
()
|
1115007000NRG25200520240019673
|
20/05/2024
|
Parmar Bhikhiben Kanaksinh
|
1115007WL003282
|
Parmar Bhikhiben Kanaksinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176710
|
|
PARMAR BHIKHIBEN KAN
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-042-001/11161187
()
|
1115007000NRG25200520240019674
|
20/05/2024
|
Parmar Motisinh Bhavasinh
|
1115007WL003282
|
Parmar Motisinh Bhavasinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176711
|
|
PARMAR MOTISINH BHAV
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-042-001/11161190
()
|
1115007000NRG25200520240019675
|
20/05/2024
|
Rathod Nimishaben Kiritsinh
|
1115007WL003282
|
Rathod Nimishaben Kiritsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176713
|
|
RATHOD NIMISHABEN KI
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-042-001/11161195
()
|
1115007000NRG25200520240019676
|
20/05/2024
|
Chuhan Induben Balvantsinh
|
1115007WL003282
|
Chuhan Induben Balvantsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176753
|
|
CHAUHAN INDUBEN
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-042-001/11161210
()
|
1115007000NRG25200520240019677
|
20/05/2024
|
Tadvi Shanabhai Mansukhbhai
|
1115007WL003282
|
Tadvi Shanabhai Mansukhbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176714
|
|
TADVI SHANABHAI MANS
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-042-001/11161211
()
|
1115007000NRG25200520240019678
|
20/05/2024
|
Nayka Vishnubhai Somabhai
|
1115007WL003282
|
Nayka Vishnubhai Somabhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176719
|
|
NAYAKA VISHNUBHAI SO
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-042-001/11161212
()
|
1115007000NRG25200520240019679
|
20/05/2024
|
Tadvi Nagajibhai Dipabhai
|
1115007WL003282
|
Tadvi Nagajibhai Dipabhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176718
|
|
TADVI NAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-042-001/11161213
()
|
1115007000NRG25200520240019680
|
20/05/2024
|
Tadvi Sankarbhai Hamirbhai
|
1115007WL003282
|
Tadvi Sankarbhai Hamirbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176717
|
|
TADVI SHANKARBHAI HA
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-042-001/11161217
()
|
1115007000NRG25200520240019681
|
20/05/2024
|
Maharaul Chayakumari Pramodsinh
|
1115007WL003282
|
Maharaul Chayakumari Pramodsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176716
|
|
MR CHAYAKUMARI PRAMODSINH MAHARAUL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANKHEDA
|
GJ-15-007-042-001/11161257
()
|
1115007000NRG25200520240019682
|
20/05/2024
|
Tadvi Maheshbhai Vitthalbhai
|
1115007WL003282
|
Tadvi Maheshbhai Vitthalbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176723
|
|
TADVI MAHESHBHAI VIT
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-042-001/11161261
()
|
1115007000NRG25200520240019683
|
20/05/2024
|
Rohit Alpeshbhai Dahyabhai
|
1115007WL003282
|
Rohit Alpeshbhai Dahyabhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176725
|
|
ROHIT ALPESHBHAI DAH
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-042-001/11161265
()
|
1115007000NRG25200520240019684
|
20/05/2024
|
Chauhan Sanjaysinh Bharatsinh
|
1115007WL003282
|
Chauhan Sanjaysinh Bharatsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176712
|
|
CHAUHAN SANJAYSHIH
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-042-001/11161268
()
|
1115007000NRG25200520240019685
|
20/05/2024
|
Parmar Gajendrasinh Takhatsinh
|
1115007WL003282
|
Parmar Gajendrasinh Takhatsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176726
|
|
PARMAR GAJENDRASINH
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-042-001/11161273
()
|
1115007000NRG25200520240019686
|
20/05/2024
|
Solanki Bhuneschandrasinh Manharsinh
|
1115007WL003282
|
Solanki Bhuneschandrasinh Manharsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176727
|
|
Solanki Bhuneshchandrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SANKHEDA
|
GJ-15-007-042-001/11161281
()
|
1115007000NRG25200520240019689
|
20/05/2024
|
Parmar Mahendrasinh Takhatsinh
|
1115007WL003282
|
Parmar Mahendrasinh Takhatsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176736
|
|
MR MAHENDRASINH TAKHATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANKHEDA
|
GJ-15-007-042-001/11161301
()
|
1115007000NRG25200520240019690
|
20/05/2024
|
Nayaka Surajben Bakorbhai
|
1115007WL003282
|
Nayaka Surajben Bakorbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176722
|
|
NAYAKA SURAJBEN
|
BANK OF BARODA(606985)
|
|
33
|
SANKHEDA
|
GJ-15-007-042-001/11161302
()
|
1115007000NRG25200520240019691
|
20/05/2024
|
Nayka Bakorbhai Balubhai
|
1115007WL003282
|
Nayka Bakorbhai Balubhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176721
|
|
Mr. BAKORBHAI BALABHAI NAYAKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
34
|
SANKHEDA
|
GJ-15-007-042-001/11161305
()
|
1115007000NRG25200520240019693
|
20/05/2024
|
Tadvi Ramanbhai Jethabhai
|
1115007WL003282
|
Tadvi Ramanbhai Jethabhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176729
|
|
TADVI RAMANBHAI JETH
|
BANK OF BARODA(606985)
|
|
35
|
SANKHEDA
|
GJ-15-007-042-001/11161306
()
|
1115007000NRG25200520240019694
|
20/05/2024
|
Rohoit Manjulaben Manilalbhai
|
1115007WL003282
|
Rohoit Manjulaben Manilalbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176728
|
|
ROHIT MANJULABEN MAN
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-042-001/11161349
()
|
1115007000NRG25200520240019698
|
20/05/2024
|
Raval Sanjaybhai Koyjibhai
|
1115007WL003282
|
Raval Sanjaybhai Koyjibhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176731
|
|
RAVAL SANJAYBHAI KOY
|
BANK OF BARODA(606985)
|
|
37
|
SANKHEDA
|
GJ-15-007-042-001/11161352
()
|
1115007000NRG25200520240019699
|
20/05/2024
|
Tadvi Ajitbhai Bhayjibhai
|
1115007WL003282
|
Tadvi Ajitbhai Bhayjibhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176732
|
|
TADVI AJITBHAI
|
BANK OF BARODA(606985)
|
|
38
|
SANKHEDA
|
GJ-15-007-042-001/11161355
()
|
1115007000NRG25200520240019700
|
20/05/2024
|
Nayka Arvindbhai Bhulabhai
|
1115007WL003282
|
Nayka Arvindbhai Bhulabhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176735
|
|
NAYAKA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
39
|
SANKHEDA
|
GJ-15-007-042-001/11161356
()
|
1115007000NRG25200520240019701
|
20/05/2024
|
Nayka Manjulaben Arvindbhai
|
1115007WL003282
|
Nayka Manjulaben Arvindbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176734
|
|
NAYAKA MANJULABEN
|
BANK OF BARODA(606985)
|
|
40
|
SANKHEDA
|
GJ-15-007-042-001/11161357
()
|
1115007000NRG25200520240019702
|
20/05/2024
|
Tadvi Shantaben Budhabhai
|
1115007WL003282
|
Tadvi Shantaben Budhabhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176733
|
|
MISS SHANTABEN BUDHABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114688
|
114688
|
|
|
|
|
|
|
|
|
41
|
SANKHEDA
|
GJ-15-007-042-001/11160869
()
|
1115007000NRG25200520240019654
|
20/05/2024
|
Rohit Pravinbhai Ramabhai
|
1115007WL003282
|
Rohit Pravinbhai Ramabhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176750
|
|
Mr. PRAVINBHAI RAMABHAI ROHIT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
42
|
SANKHEDA
|
GJ-15-007-042-001/11161023
()
|
1115007000NRG25200520240019659
|
20/05/2024
|
Rathod Kiritsinh Pradhumansinh
|
1115007WL003282
|
Rathod Kiritsinh Pradhumansinh
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176744
|
|
MR KIRITSINH PRADUMANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANKHEDA
|
GJ-15-007-042-001/11161025
()
|
1115007000NRG25200520240019660
|
20/05/2024
|
Rathod Arjunsinh Yogendrasinh
|
1115007WL003282
|
Rathod Arjunsinh Yogendrasinh
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176743
|
|
MR ARJUNSINH YOGENDRASINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANKHEDA
|
GJ-15-007-042-001/11161083
()
|
1115007000NRG25200520240019664
|
20/05/2024
|
Tadvi Sureshbhai Ukedbhai
|
1115007WL003282
|
Tadvi Sureshbhai Ukedbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176748
|
|
Mr. SURESHBHAI UKEDBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
45
|
SANKHEDA
|
GJ-15-007-042-001/11161087
()
|
1115007000NRG25200520240019665
|
20/05/2024
|
Rohit Manilal Madhavbhai
|
1115007WL003282
|
Rohit Manilal Madhavbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176746
|
|
MR MANILAL MADHAVBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANKHEDA
|
GJ-15-007-042-001/11161143
()
|
1115007000NRG25200520240019669
|
20/05/2024
|
Parmar Pratapsinh Somsinh
|
1115007WL003282
|
Parmar Pratapsinh Somsinh
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176747
|
|
Mr. PRATAPSINH SOMSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
47
|
SANKHEDA
|
GJ-15-007-042-001/11161145
()
|
1115007000NRG25200520240019670
|
20/05/2024
|
Maharaul Digvijasinh Dashathsinh
|
1115007WL003282
|
Maharaul Digvijasinh Dashathsinh
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176751
|
|
MAHARAULJI DIGVIJAYSINH DASHRATHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SANKHEDA
|
GJ-15-007-042-001/11161146
()
|
1115007000NRG25200520240019671
|
20/05/2024
|
Maharaul Dxaben Digvijasinh
|
1115007WL003282
|
Maharaul Dxaben Digvijasinh
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176749
|
|
MRS DAXABEN DIGVIJAYSINH MAHARAUL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANKHEDA
|
GJ-15-007-042-001/11161278
()
|
1115007000NRG25200520240019688
|
20/05/2024
|
Rathod Jyotsnaben Pradyumansinh
|
1115007WL003282
|
Rathod Jyotsnaben Pradyumansinh
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176745
|
|
MRS JYOTSANABEN PADYUMANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANKHEDA
|
GJ-15-007-042-001/11161278
()
|
1115007000NRG25200520240019687
|
20/05/2024
|
Rathod Praduyumnsinh Kanksinh
|
1115007WL003282
|
Rathod Praduyumnsinh Kanksinh
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213176742
|
|
MR PRADHUMANSINH KANKSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179200
|
179200
|
|
|
|
|
|
|
|