|
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
|
KAPADVANJ
|
GJ-13-008-052-001/155105
(Sunada)
|
1113008000NRG25220420240001975
|
22/04/2024
|
SALAMBHAI SAKADBHAI ZALA
|
1113008WL000450
|
SALAMBHAI SAKADBHAI ZALA
|
00045
|
BARB0ANTISA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3375463424
|
|
ZALA SALAMBHAI SAKAL
|
BANK OF BARODA(606985)
|
|
2
|
KAPADVANJ
|
GJ-13-008-100-001/3727
(Viraniya)
|
1113008000NRG25220420240001971
|
22/04/2024
|
CHUHAN ALPABEN JITENDRABHAI
|
1113008WL000448
|
CHUHAN ALPABEN JITENDRABHAI
|
00045
|
BARB0ANTISA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375463425
|
|
CHAUHAN JITENDRAKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
KAPADVANJ
|
GJ-13-008-001-001/20211
(Aalampur)
|
1113008000NRG25220420240001966
|
22/04/2024
|
Rathod Vimalaben Kalabhai
|
1113008WL000446
|
Rathod Vimalaben Kalabhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375463416
|
|
RATHOD VIMLABEN KALA
|
BANK OF BARODA(606985)
|
|
4
|
KAPADVANJ
|
GJ-13-008-001-001/20211
(Aalampur)
|
1113008000NRG25220420240001965
|
22/04/2024
|
vimalaben
|
1113008WL000446
|
vimalaben
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375463415
|
|
KALABHAI POOJABHAI RATHOD
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
5
|
KAPADVANJ
|
GJ-13-008-001-001/783437
(Aalampur)
|
1113008000NRG25220420240001967
|
22/04/2024
|
Solanki Himatbhai Andarsinh
|
1113008WL000446
|
Solanki Himatbhai Andarsinh
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375463417
|
|
SOLANKI HIMATBHAI AN
|
BANK OF BARODA(606985)
|
|
6
|
KAPADVANJ
|
GJ-13-008-036-001/945
(Letar)
|
1113008000NRG25220420240001987
|
22/04/2024
|
Gohil Maheshbhai Ramanbhai
|
1113008WL000452
|
Gohil Maheshbhai Ramanbhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375463418
|
|
GOHIL KAMLABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAPADVANJ
|
GJ-13-008-036-001/945
(Letar)
|
1113008000NRG25220420240001988
|
22/04/2024
|
Gohil Maheshbhai Ramanbhai
|
1113008WL000452
|
Gohil Maheshbhai Ramanbhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375463419
|
|
Mr. MAHESHBHAI RAMANBHAI GHOHIL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
KAPADVANJ
|
GJ-13-008-052-001/111476373-A
(Sunada)
|
1113008000NRG25220420240001974
|
22/04/2024
|
BHALABHAI MANGALBHAI ZALA
|
1113008WL000450
|
BHALABHAI MANGALBHAI ZALA
|
00045
|
BARB0KAPADW
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375463414
|
|
ZALA BHALABHAI MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAPADVANJ
|
GJ-13-008-093-001/7170
(Singali)
|
1113008000NRG25220420240001970
|
22/04/2024
|
RATHOD GOVINBHAI CHATURBHAI
|
1113008WL000447
|
RATHOD GOVINBHAI CHATURBHAI
|
00045
|
BARB0KAPADW
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3375463420
|
|
RATHOD GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26369
|
26369
|
|
|
|
|
|
|
|
|
10
|
KAPADVANJ
|
GJ-13-008-012-001/87063
(Bhugaliya)
|
1113008000NRG25220420240001964
|
22/04/2024
|
ZALA SOMABHAI PUNAJI
|
1113008WL000445
|
ZALA SOMABHAI PUNAJI
|
00045
|
BARB0VYASVA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3375463426
|
|
ZALA SOMABHAI PUNABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
11
|
KAPADVANJ
|
GJ-13-008-036-003/108
(Letar)
|
1113008000NRG25220420240001980
|
22/04/2024
|
VANKAR BALVANTBHAI
|
1113008WL000451
|
VANKAR BALVANTBHAI
|
00048
|
BKID0002061
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3375463428
|
|
BALVANTBHAI MANABHAI SUTARIA
|
BANK OF INDIA(508505)
|
|
12
|
KAPADVANJ
|
GJ-13-008-036-003/108
(Letar)
|
1113008000NRG25220420240001981
|
22/04/2024
|
VANKAR BALVANTBHAI
|
1113008WL000451
|
VANKAR BALVANTBHAI
|
00048
|
BKID0002061
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3375463429
|
|
JASHIBEN BALVANTBHAI VANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAPADVANJ
|
GJ-13-008-073-001/71-A
(Dholivav)
|
1113008000NRG25220420240001962
|
22/04/2024
|
parmar rakeshkumar keshaji
|
1113008WL000444
|
parmar rakeshkumar keshaji
|
00048
|
BKID0002061
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375463427
|
|
Parmar Rakeshkumar Keshaji
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
14
|
KAPADVANJ
|
GJ-13-008-093-001/7043
(Singali)
|
1113008000NRG25220420240001968
|
22/04/2024
|
SOLANKI PARVINSINH DOLATSINH
|
1113008WL000447
|
SOLANKI PARVINSINH DOLATSINH
|
00048
|
BKID0002825
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3375463433
|
|
PRAVINSINH DALATSINH SOLANKI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
15
|
KAPADVANJ
|
GJ-13-008-093-001/7043
(Singali)
|
1113008000NRG25220420240001969
|
22/04/2024
|
SOLANKI PARVINSINH DOLATSINH
|
1113008WL000447
|
SOLANKI PARVINSINH DOLATSINH
|
00048
|
BKID0002825
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3375463434
|
|
SOLANKI GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
16
|
KAPADVANJ
|
GJ-13-008-073-001/30
(Dholivav)
|
1113008000NRG25220420240001961
|
22/04/2024
|
RAVAL AJAYBHAI RAMESHBHAI
|
1113008WL000444
|
RAVAL AJAYBHAI RAMESHBHAI
|
00089
|
CBIN0280519
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375463432
|
|
RAVAL AJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
17
|
KAPADVANJ
|
GJ-13-008-036-001/420
(Letar)
|
1113008000NRG25220420240001976
|
22/04/2024
|
parmar ranchodbhai kalabhai
|
1113008WL000451
|
parmar ranchodbhai kalabhai
|
00354
|
PUNB0027500
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3375463412
|
|
PARMAR RANCHODBHAI KALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAPADVANJ
|
GJ-13-008-036-001/420
(Letar)
|
1113008000NRG25220420240001977
|
22/04/2024
|
parmar ranchodbhai kalabhai
|
1113008WL000451
|
parmar ranchodbhai kalabhai
|
00354
|
PUNB0027500
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3375463413
|
|
THAKOR BHURIBEN RANCHHODBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAPADVANJ
|
GJ-13-008-036-001/502
(Letar)
|
1113008000NRG25220420240001984
|
22/04/2024
|
BALUBHAI
|
1113008WL000452
|
BALUBHAI
|
00354
|
PUNB0027500
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375463402
|
|
ZALA BALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAPADVANJ
|
GJ-13-008-036-001/502
(Letar)
|
1113008000NRG25220420240001986
|
22/04/2024
|
ZALA KANABHAI RAMABHAI
|
1113008WL000452
|
ZALA KANABHAI RAMABHAI
|
00354
|
PUNB0027500
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375463403
|
|
ZALA KANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAPADVANJ
|
GJ-13-008-036-001/502
(Letar)
|
1113008000NRG25220420240001985
|
22/04/2024
|
ZALA USHABEN BALUBHAI
|
1113008WL000452
|
ZALA USHABEN BALUBHAI
|
00354
|
PUNB0027500
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375463410
|
|
ZALA USHABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAPADVANJ
|
GJ-13-008-036-002/354
(Letar)
|
1113008000NRG25220420240001979
|
22/04/2024
|
PARMAR BHAVANJI DHIRAJI
|
1113008WL000451
|
PARMAR BHAVANJI DHIRAJI
|
00354
|
PUNB0027500
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375463411
|
|
PARMAR BHAVANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAPADVANJ
|
GJ-13-008-036-003/212
(Letar)
|
1113008000NRG25220420240001983
|
22/04/2024
|
JAYESHBHAI
|
1113008WL000451
|
JAYESHBHAI
|
00354
|
PUNB0027500
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3375463405
|
|
PARMAR JAYESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAPADVANJ
|
GJ-13-008-036-003/212
(Letar)
|
1113008000NRG25220420240001982
|
22/04/2024
|
SAJJANBEN
|
1113008WL000451
|
SAJJANBEN
|
00354
|
PUNB0027500
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3375463406
|
|
PARMAR SAJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAPADVANJ
|
GJ-13-008-036-003/238
(Letar)
|
1113008000NRG25220420240001989
|
22/04/2024
|
MENABEN
|
1113008WL000452
|
MENABEN
|
00354
|
PUNB0027500
|
4095
|
4095
|
Processed
|
29/04/2024
|
|
3375463404
|
|
PARMAR KODARSINH KALUSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAPADVANJ
|
GJ-13-008-036-003/264
(Letar)
|
1113008000NRG25220420240001990
|
22/04/2024
|
PARMAR GORDHANBHAI LAXMANBHAI
|
1113008WL000452
|
PARMAR GORDHANBHAI LAXMANBHAI
|
00354
|
PUNB0027500
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375463407
|
|
PARMAR GORDHANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAPADVANJ
|
GJ-13-008-036-003/264
(Letar)
|
1113008000NRG25220420240001991
|
22/04/2024
|
PARMAR GORDHANBHAI LAXMANBHAI
|
1113008WL000452
|
PARMAR GORDHANBHAI LAXMANBHAI
|
00354
|
PUNB0027500
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375463408
|
|
PARMAR PREMILABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAPADVANJ
|
GJ-13-008-036-003/264
(Letar)
|
1113008000NRG25220420240001992
|
22/04/2024
|
PARMAR GORDHANBHAI LAXMANBHAI
|
1113008WL000452
|
PARMAR GORDHANBHAI LAXMANBHAI
|
00354
|
PUNB0027500
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375463409
|
|
PARMAR GORDHANBHAI LAXMANBHAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42675
|
42675
|
|
|
|
|
|
|
|
|
29
|
KAPADVANJ
|
GJ-13-008-036-002/340
(Letar)
|
1113008000NRG25220420240001978
|
22/04/2024
|
PARMAR BHARTSINH MANSINH
|
1113008WL000451
|
PARMAR BHARTSINH MANSINH
|
00415
|
SBIN0000402
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375463431
|
|
PARMAR BHARATKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAPADVANJ
|
GJ-13-008-077-001/144-A
(Kashipura)
|
1113008000NRG25220420240001999
|
22/04/2024
|
PATEL PRITESHBHAI BABUBHAI
|
1113008WL000454
|
PATEL PRITESHBHAI BABUBHAI
|
00415
|
SBIN0000402
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3375463423
|
|
MR BABUBHAI VITHALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
31
|
KAPADVANJ
|
GJ-13-008-012-001/18
(Bhugaliya)
|
1113008000NRG25220420240001963
|
22/04/2024
|
KURESHI ALLARAKHA AKBARMIYA
|
1113008WL000445
|
KURESHI ALLARAKHA AKBARMIYA
|
00415
|
SBIN0003149
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3375463430
|
|
MR ALLARAKHA AKBARMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
32
|
KAPADVANJ
|
GJ-13-008-077-001/20151606
(Kashipura)
|
1113008000NRG25220420240002007
|
22/04/2024
|
Patel Arvindkumar Girdharbhai
|
1113008WL000455
|
Patel Arvindkumar Girdharbhai
|
00415
|
SBIN0008417
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3375463449
|
|
MR ARVINDKUMAR GIRDHARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAPADVANJ
|
GJ-13-008-077-001/20151607
(Kashipura)
|
1113008000NRG25220420240002008
|
22/04/2024
|
Patel Kiritbhai Devabhai
|
1113008WL000455
|
Patel Kiritbhai Devabhai
|
00415
|
SBIN0008417
|
2154
|
2154
|
Processed
|
29/04/2024
|
|
3375463439
|
|
MR KIRITBHAI DEVABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAPADVANJ
|
GJ-13-008-077-001/20151607
(Kashipura)
|
1113008000NRG25220420240002009
|
22/04/2024
|
Patel Kiritbhai Devabhai
|
1113008WL000455
|
Patel Kiritbhai Devabhai
|
00415
|
SBIN0008417
|
2154
|
2154
|
Processed
|
29/04/2024
|
|
3375463440
|
|
JASHIBEN KIRITBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KAPADVANJ
|
GJ-13-008-077-001/20151608
(Kashipura)
|
1113008000NRG25220420240002010
|
22/04/2024
|
Patel Jigneshkumar Lallubhai
|
1113008WL000455
|
Patel Jigneshkumar Lallubhai
|
00415
|
SBIN0008417
|
2154
|
2154
|
Processed
|
29/04/2024
|
|
3375463444
|
|
MR JIGNESHKUMAR LALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAPADVANJ
|
GJ-13-008-077-001/20151608
(Kashipura)
|
1113008000NRG25220420240002011
|
22/04/2024
|
Patel Jigneshkumar Lallubhai
|
1113008WL000455
|
Patel Jigneshkumar Lallubhai
|
00415
|
SBIN0008417
|
2154
|
2154
|
Processed
|
29/04/2024
|
|
3375463445
|
|
MRS RENUKABEN JIGNESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAPADVANJ
|
GJ-13-008-077-001/20151609
(Kashipura)
|
1113008000NRG25220420240002000
|
22/04/2024
|
Patel Sanjaybhai Ambalal
|
1113008WL000454
|
Patel Sanjaybhai Ambalal
|
00415
|
SBIN0008417
|
1658
|
1658
|
Processed
|
29/04/2024
|
|
3375463442
|
|
MR SANJAYKUMAR AMBALAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAPADVANJ
|
GJ-13-008-077-001/20151609
(Kashipura)
|
1113008000NRG25220420240002001
|
22/04/2024
|
Patel Sanjaybhai Ambalal
|
1113008WL000454
|
Patel Sanjaybhai Ambalal
|
00415
|
SBIN0008417
|
1658
|
1658
|
Processed
|
29/04/2024
|
|
3375463443
|
|
NITABEN SANJAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
KAPADVANJ
|
GJ-13-008-077-001/20151610
(Kashipura)
|
1113008000NRG25220420240002002
|
22/04/2024
|
Patel sunilkumar Bhagabhai
|
1113008WL000454
|
Patel sunilkumar Bhagabhai
|
00415
|
SBIN0008417
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3375463446
|
|
BHAGABHAI RAMABHAI PATEL
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
40
|
KAPADVANJ
|
GJ-13-008-077-001/20151611
(Kashipura)
|
1113008000NRG25220420240002003
|
22/04/2024
|
Patel Ravchandbhai Shivabhai
|
1113008WL000454
|
Patel Ravchandbhai Shivabhai
|
00415
|
SBIN0008417
|
2154
|
2154
|
Processed
|
29/04/2024
|
|
3375463437
|
|
MR RAVCHANDBHAI SHIVABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAPADVANJ
|
GJ-13-008-077-001/20151611
(Kashipura)
|
1113008000NRG25220420240002004
|
22/04/2024
|
Patel Ravchandbhai Shivabhai
|
1113008WL000454
|
Patel Ravchandbhai Shivabhai
|
00415
|
SBIN0008417
|
2154
|
2154
|
Processed
|
29/04/2024
|
|
3375463438
|
|
VINABEN RAVCHANDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
KAPADVANJ
|
GJ-13-008-077-001/20151612
(Kashipura)
|
1113008000NRG25220420240002012
|
22/04/2024
|
Thakor Mangalbhai Somabhai
|
1113008WL000455
|
Thakor Mangalbhai Somabhai
|
00415
|
SBIN0008417
|
2154
|
2154
|
Processed
|
29/04/2024
|
|
3375463447
|
|
THAKOR MANGALBHAI
|
CANARA BANK(508532)
|
|
43
|
KAPADVANJ
|
GJ-13-008-077-001/20151612
(Kashipura)
|
1113008000NRG25220420240002013
|
22/04/2024
|
Thakor Mangalbhai Somabhai
|
1113008WL000455
|
Thakor Mangalbhai Somabhai
|
00415
|
SBIN0008417
|
2154
|
2154
|
Processed
|
29/04/2024
|
|
3375463448
|
|
MRS GALABEN MANGALBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAPADVANJ
|
GJ-13-008-077-001/20151613
(Kashipura)
|
1113008000NRG25220420240002014
|
22/04/2024
|
Parmar Bhupatbhai Jehaji
|
1113008WL000455
|
Parmar Bhupatbhai Jehaji
|
00415
|
SBIN0008417
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3375463441
|
|
MR BHUPATJI JEHAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAPADVANJ
|
GJ-13-008-077-001/20151614
(Kashipura)
|
1113008000NRG25220420240002005
|
22/04/2024
|
Patel Rameshbhai Lallubhai
|
1113008WL000454
|
Patel Rameshbhai Lallubhai
|
00415
|
SBIN0008417
|
1658
|
1658
|
Processed
|
29/04/2024
|
|
3375463435
|
|
RAMESHBHAI LALLUBHAI PATEL
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
46
|
KAPADVANJ
|
GJ-13-008-077-001/20151614
(Kashipura)
|
1113008000NRG25220420240002006
|
22/04/2024
|
Patel Rameshbhai Lallubhai
|
1113008WL000454
|
Patel Rameshbhai Lallubhai
|
00415
|
SBIN0008417
|
1658
|
1658
|
Processed
|
29/04/2024
|
|
3375463436
|
|
PREMILABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28472
|
28472
|
|
|
|
|
|
|
|
|
47
|
KAPADVANJ
|
GJ-13-008-033-002/11
(Kosham)
|
1113008000NRG25220420240001972
|
22/04/2024
|
ZALA RAMESHBHAI MATHURBHAI
|
1113008WL000449
|
ZALA RAMESHBHAI MATHURBHAI
|
00462
|
UCBA0000351
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3375463421
|
|
RAMESHBHAI MATHURBHAI ZALA
|
UCO BANK(607066)
|
|
48
|
KAPADVANJ
|
GJ-13-008-033-002/201
(Kosham)
|
1113008000NRG25220420240001973
|
22/04/2024
|
Rathod Vikramsinh Ramanbhai
|
1113008WL000449
|
Rathod Vikramsinh Ramanbhai
|
00462
|
UCBA0000351
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3375463422
|
|
Rathod Vikramsinh Ramanbai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142404
|
142404
|
|
|
|
|
|
|
|