|
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
|
KAWANT
|
GJ-15-013-023-002/162893
()
|
1115013000NRG24060520230021724
|
08/05/2023
|
RATHVA THAVALIBEN PACHUBHAI
|
1115013WL002083
|
RATHVA THAVALIBEN PACHUBHAI
|
00045
|
BARB0KAWANT
|
3052
|
3052
|
Processed
|
13/05/2023
|
|
1540095539
|
|
Rathwa Thavaliben
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-027-002/245288
()
|
1115013000NRG24080520230022920
|
08/05/2023
|
AMBUBHAI MATHURBHAI
|
1115013WL002181
|
AMBUBHAI MATHURBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
13/05/2023
|
|
1540095540
|
|
Bhil Ambubhai
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-027-002/253996
()
|
1115013000NRG24080520230022923
|
08/05/2023
|
KANTABEN DINESHBHAI BHIL
|
1115013WL002181
|
KANTABEN DINESHBHAI BHIL
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
13/05/2023
|
|
1540095537
|
|
Bhil Kantaben
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-027-002/55008
()
|
1115013000NRG24080520230022924
|
08/05/2023
|
BHIL RAJUBHAI LALLUBHAI
|
1115013WL002181
|
BHIL RAJUBHAI LALLUBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
13/05/2023
|
|
1540095536
|
|
Bhil Rajubhai
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-027-002/55010
()
|
1115013000NRG24080520230022925
|
08/05/2023
|
BHIL BHAYJIBHAI KESHALABHAI
|
1115013WL002181
|
BHIL BHAYJIBHAI KESHALABHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
13/05/2023
|
|
1540095535
|
|
Bhil Bhayjibhai
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-027-002/55010
()
|
1115013000NRG24080520230022926
|
08/05/2023
|
BHIL VIDHIYABEN BHAYJIBHAI
|
1115013WL002181
|
BHIL VIDHIYABEN BHAYJIBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
13/05/2023
|
|
1540095545
|
|
Bhil Vidyaben
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-027-002/55016
()
|
1115013000NRG24080520230022928
|
08/05/2023
|
BHIL BAJIBEN TAJUBHAI
|
1115013WL002181
|
BHIL BAJIBEN TAJUBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
13/05/2023
|
|
1540095544
|
|
Bhil Bajiben
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-027-002/56846
()
|
1115013000NRG24080520230022930
|
08/05/2023
|
SHAMBHUBHAI DINESHBHAI BHIL
|
1115013WL002181
|
SHAMBHUBHAI DINESHBHAI BHIL
|
00045
|
BARB0KAWANT
|
2390
|
2390
|
Processed
|
13/05/2023
|
|
1540095538
|
|
Bhil Shambhubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24084
|
24084
|
|
|
|
|
|
|
|
|
9
|
KAWANT
|
GJ-15-013-027-002/55016
()
|
1115013000NRG24080520230022927
|
08/05/2023
|
BHIL TAJUBHAI NARANBHAI
|
1115013WL002181
|
BHIL TAJUBHAI NARANBHAI
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
13/05/2023
|
|
1540095546
|
|
Mr. TAJUBHAI NARANBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
10
|
KAWANT
|
GJ-15-013-023-002/162854
()
|
1115013000NRG24060520230021721
|
08/05/2023
|
SHANKARBHAI NAKLABHAI RATHWA
|
1115013WL002083
|
SHANKARBHAI NAKLABHAI RATHWA
|
00415
|
SBIN0010985
|
3052
|
3052
|
Processed
|
13/05/2023
|
|
1540095543
|
|
Mr. SHANKARBHAI NAKLABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
KAWANT
|
GJ-15-013-023-002/162884
()
|
1115013000NRG24060520230021722
|
08/05/2023
|
RATHVA NEVALABHAI GANIYABHAI
|
1115013WL002083
|
RATHVA NEVALABHAI GANIYABHAI
|
00415
|
SBIN0010985
|
3052
|
3052
|
Processed
|
13/05/2023
|
|
1540095581
|
|
Mr. NEVALABHAI GANIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
KAWANT
|
GJ-15-013-023-002/162893
()
|
1115013000NRG24060520230021723
|
08/05/2023
|
RATHVA PACHUBHAI DHEDIYABHAI
|
1115013WL002083
|
RATHVA PACHUBHAI DHEDIYABHAI
|
00415
|
SBIN0010985
|
3052
|
3052
|
Processed
|
13/05/2023
|
|
1540095547
|
|
MR PACHUBHAI DHEDIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAWANT
|
GJ-15-013-023-002/162895
()
|
1115013000NRG24060520230021725
|
08/05/2023
|
RATHVA BUTHABHAI DHEDIYABHAI
|
1115013WL002083
|
RATHVA BUTHABHAI DHEDIYABHAI
|
00415
|
SBIN0010985
|
3052
|
3052
|
Processed
|
13/05/2023
|
|
1540095534
|
|
MR BUTHABHAI DHEDIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAWANT
|
GJ-15-013-023-002/64983
()
|
1115013000NRG24060520230021727
|
08/05/2023
|
RATHVA MANKARBHAI PACHUBHAI
|
1115013WL002083
|
RATHVA MANKARBHAI PACHUBHAI
|
00415
|
SBIN0010985
|
3052
|
3052
|
Processed
|
13/05/2023
|
|
1540095583
|
|
Mr. MANKARBHAI PASHUBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
KAWANT
|
GJ-15-013-023-002/64983
()
|
1115013000NRG24060520230021728
|
08/05/2023
|
RATHVA NARIBEN MANKARBHAI
|
1115013WL002083
|
RATHVA NARIBEN MANKARBHAI
|
00415
|
SBIN0010985
|
3052
|
3052
|
Processed
|
13/05/2023
|
|
1540095582
|
|
MRS NARIBEN MANKARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18312
|
18312
|
|
|
|
|
|
|
|
|
16
|
KAWANT
|
GJ-15-013-023-001/162390
()
|
1115013000NRG24060520230021059
|
08/05/2023
|
RATHVA SANGIBEN KALUBHAI
|
1115013WL002021
|
RATHVA SANGIBEN KALUBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540095551
|
|
SANGITABEN KALUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAWANT
|
GJ-15-013-023-001/25786
()
|
1115013000NRG24060520230021063
|
08/05/2023
|
KAMLESHBHAI FATUBHAI RATHVA
|
1115013WL002022
|
KAMLESHBHAI FATUBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540095576
|
|
KAMLESHBHAI FATUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAWANT
|
GJ-15-013-023-001/279608
()
|
1115013000NRG24060520230021064
|
08/05/2023
|
RATHVA FATUBHAI ANSHINGBHAI
|
1115013WL002022
|
RATHVA FATUBHAI ANSHINGBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540095580
|
|
FATUBHAI ANSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAWANT
|
GJ-15-013-023-001/279608
()
|
1115013000NRG24060520230021065
|
08/05/2023
|
RATHVA KAMARIBEN FATUBHAI
|
1115013WL002022
|
RATHVA KAMARIBEN FATUBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540095559
|
|
KAMRIBEN FATUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KAWANT
|
GJ-15-013-023-004/162655
()
|
1115013000NRG24060520230021060
|
08/05/2023
|
NIRUBEN RAMANBHAI RATHVA
|
1115013WL002021
|
NIRUBEN RAMANBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540095554
|
|
NIRUBEN RAMANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAWANT
|
GJ-15-013-023-004/162655
()
|
1115013000NRG24060520230021061
|
08/05/2023
|
RAMESHBHAI VAJURIYABHAI RATHVA
|
1115013WL002021
|
RAMESHBHAI VAJURIYABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540095577
|
|
Mr. RAMANBHAI VAJURBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
KAWANT
|
GJ-15-013-023-004/162675
()
|
1115013000NRG24060520230021066
|
08/05/2023
|
RATHVA RUSHIBHAI BHANGABHAI
|
1115013WL002022
|
RATHVA RUSHIBHAI BHANGABHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540095542
|
|
RUSIBHAI BHANGABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAWANT
|
GJ-15-013-023-004/162697
()
|
1115013000NRG24060520230020696
|
08/05/2023
|
RATHVA PARVATIBEN VECHATBHAI
|
1115013WL001987
|
RATHVA PARVATIBEN VECHATBHAI
|
00468
|
UBIN0544396
|
3107
|
3107
|
Processed
|
13/05/2023
|
|
1540095550
|
|
Mrs. PARVATIBEN VECHATBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
KAWANT
|
GJ-15-013-023-004/162697
()
|
1115013000NRG24060520230020695
|
08/05/2023
|
RATHVA VECHATBHAI JANGALABHAI
|
1115013WL001987
|
RATHVA VECHATBHAI JANGALABHAI
|
00468
|
UBIN0544396
|
3107
|
3107
|
Processed
|
13/05/2023
|
|
1540095553
|
|
VECHATBHAI JAGALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAWANT
|
GJ-15-013-023-004/162699
()
|
1115013000NRG24060520230020697
|
08/05/2023
|
Bhanti ben
|
1115013WL001987
|
Bhanti ben
|
00468
|
UBIN0544396
|
3107
|
3107
|
Processed
|
13/05/2023
|
|
1540095552
|
|
BHANTIBEN SHANKARBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAWANT
|
GJ-15-013-023-004/162699
()
|
1115013000NRG24060520230020698
|
08/05/2023
|
Bhikhubhai Shankarbhai Rathva
|
1115013WL001987
|
Bhikhubhai Shankarbhai Rathva
|
00468
|
UBIN0544396
|
3107
|
3107
|
Processed
|
13/05/2023
|
|
1540095555
|
|
BHIKHUBHAI SHANKARBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KAWANT
|
GJ-15-013-023-004/162699
()
|
1115013000NRG24060520230020699
|
08/05/2023
|
Indira ben
|
1115013WL001987
|
Indira ben
|
00468
|
UBIN0544396
|
3107
|
3107
|
Processed
|
13/05/2023
|
|
1540095558
|
|
INDIRABEN BHIKHUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KAWANT
|
GJ-15-013-023-004/162938
()
|
1115013000NRG24060520230021062
|
08/05/2023
|
RAMDASBHAI FENDARABHAI RATHWA
|
1115013WL002021
|
RAMDASBHAI FENDARABHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540095579
|
|
RAMDASBHAI FENDRABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAWANT
|
GJ-15-013-023-004/162955
()
|
1115013000NRG24060520230020700
|
08/05/2023
|
ISWAR BHAI
|
1115013WL001987
|
ISWAR BHAI
|
00468
|
UBIN0544396
|
3107
|
3107
|
Processed
|
13/05/2023
|
|
1540095548
|
|
ISHWARBHAI MANGUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KAWANT
|
GJ-15-013-023-004/162957
()
|
1115013000NRG24060520230020701
|
08/05/2023
|
DHARMESHBHAI DINABHAI RATHWA
|
1115013WL001987
|
DHARMESHBHAI DINABHAI RATHWA
|
00468
|
UBIN0544396
|
3107
|
3107
|
Processed
|
13/05/2023
|
|
1540095578
|
|
DHARMABHAI DINABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAWANT
|
GJ-15-013-023-004/162957
()
|
1115013000NRG24060520230020702
|
08/05/2023
|
KALABEN DHJARMESHBHAI RATHWA
|
1115013WL001987
|
KALABEN DHJARMESHBHAI RATHWA
|
00468
|
UBIN0544396
|
3107
|
3107
|
Rejected
|
13/05/2023
|
|
1540095549
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
KAWANT
|
GJ-15-013-023-004/162957
()
|
1115013000NRG24060520230020703
|
08/05/2023
|
KRUPALIBEN DHAMESHBHAI RATHWA
|
1115013WL001987
|
KRUPALIBEN DHAMESHBHAI RATHWA
|
00468
|
UBIN0544396
|
3107
|
3107
|
Processed
|
13/05/2023
|
|
1540095556
|
|
KRUPALIBEN DHARMESHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-023-004/25805
()
|
1115013000NRG24060520230021068
|
08/05/2023
|
MINABEN NARENDRABHAI RATHVA
|
1115013WL002022
|
MINABEN NARENDRABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540095561
|
|
MENABEN NARSINHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAWANT
|
GJ-15-013-023-004/25805
()
|
1115013000NRG24060520230021067
|
08/05/2023
|
NARENDRABHAI RAMESHBHAI RATHVA
|
1115013WL002022
|
NARENDRABHAI RAMESHBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540095560
|
|
NARENDRABHAI RAMESHBHAI RATHAWA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAWANT
|
GJ-15-013-023-004/69230
()
|
1115013000NRG24060520230020704
|
08/05/2023
|
SUDHABEN RAMLALBHAI RATHVA
|
1115013WL001987
|
SUDHABEN RAMLALBHAI RATHVA
|
00468
|
UBIN0544396
|
3107
|
3107
|
Processed
|
13/05/2023
|
|
1540095557
|
|
SUDHABEN RAMLABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64530
|
64530
|
|
|
|
|
|
|
|
|
36
|
KAWANT
|
GJ-15-013-027-001/52188
()
|
1115013000NRG24080520230022910
|
08/05/2023
|
RATHVA JENTIBHAI RAMDASBHAI
|
1115013WL002181
|
RATHVA JENTIBHAI RAMDASBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540095569
|
|
JAYANTIBHAI RAMDASBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KAWANT
|
GJ-15-013-027-002/165170
()
|
1115013000NRG24080520230022911
|
08/05/2023
|
MANSINGBHAI HIRABHAI RATHVA
|
1115013WL002181
|
MANSINGBHAI HIRABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540095563
|
|
MANSING HIRA RATHWA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KAWANT
|
GJ-15-013-027-002/165174
()
|
1115013000NRG24080520230022912
|
08/05/2023
|
CHANDABEN RAMABHAI BHIL
|
1115013WL002181
|
CHANDABEN RAMABHAI BHIL
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540095571
|
|
CHANDABEN RAMABHAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
39
|
KAWANT
|
GJ-15-013-027-002/165179
()
|
1115013000NRG24080520230022913
|
08/05/2023
|
BHIL DASRATHBHAI LALLUBHAI
|
1115013WL002181
|
BHIL DASRATHBHAI LALLUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540095541
|
|
DASARATH LALLU BHILL
|
UNION BANK OF INDIA(508500)
|
|
40
|
KAWANT
|
GJ-15-013-027-002/165179
()
|
1115013000NRG24080520230022914
|
08/05/2023
|
SAILESHBHAI DASHRATHBHAI BHIL
|
1115013WL002181
|
SAILESHBHAI DASHRATHBHAI BHIL
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540095574
|
|
Bhil Shaileshbhai
|
BANK OF BARODA(606985)
|
|
41
|
KAWANT
|
GJ-15-013-027-002/165183
()
|
1115013000NRG24080520230022916
|
08/05/2023
|
VANDABHAI NATHABHAI TADVI
|
1115013WL002181
|
VANDABHAI NATHABHAI TADVI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540095565
|
|
TADVI VANDABHAI NATHABHAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KAWANT
|
GJ-15-013-027-002/245286
()
|
1115013000NRG24080520230022917
|
08/05/2023
|
BHIL NAGINBHAI MATHURBHAI
|
1115013WL002181
|
BHIL NAGINBHAI MATHURBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540095564
|
|
BHIL NAGINBHAI MATHURBHAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KAWANT
|
GJ-15-013-027-002/245286
()
|
1115013000NRG24080520230022918
|
08/05/2023
|
MANJULABEN NAGINBHAI BHIL
|
1115013WL002181
|
MANJULABEN NAGINBHAI BHIL
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540095566
|
|
MANJULABEN NAGINBHAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
44
|
KAWANT
|
GJ-15-013-027-002/245287
()
|
1115013000NRG24080520230022919
|
08/05/2023
|
BHIL ASHOKBHAI RAMAJIBHAI
|
1115013WL002181
|
BHIL ASHOKBHAI RAMAJIBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540095568
|
|
ASHOKBHAI RAMJIBHAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
45
|
KAWANT
|
GJ-15-013-027-002/245289
()
|
1115013000NRG24080520230022921
|
08/05/2023
|
DALSUKHABHAI SOMABHAI TADVI
|
1115013WL002181
|
DALSUKHABHAI SOMABHAI TADVI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
13/05/2023
|
|
1540095575
|
|
RATHVA DALSUKBHAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KAWANT
|
GJ-15-013-027-002/253996
()
|
1115013000NRG24080520230022922
|
08/05/2023
|
DINESHBHAI VIRAJIBHAI RATHVA
|
1115013WL002181
|
DINESHBHAI VIRAJIBHAI RATHVA
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
13/05/2023
|
|
1540095573
|
|
DINESHBHAI VIRJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-027-002/55018
()
|
1115013000NRG24080520230022929
|
08/05/2023
|
JENTIBHAI DUBALABHAI RATHVA
|
1115013WL002181
|
JENTIBHAI DUBALABHAI RATHVA
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
13/05/2023
|
|
1540095570
|
|
JAYANTIBHAI DHUBANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KAWANT
|
GJ-15-013-027-002/56846
()
|
1115013000NRG24080520230022931
|
08/05/2023
|
HANSHABEN SHAMBHUBHAI BHIL
|
1115013WL002181
|
HANSHABEN SHAMBHUBHAI BHIL
|
00468
|
UBIN0549002
|
2390
|
2390
|
Processed
|
13/05/2023
|
|
1540095572
|
|
HANSABEN SHAMBHUBHAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
49
|
KAWANT
|
GJ-15-013-027-002/64929
()
|
1115013000NRG24080520230022933
|
08/05/2023
|
MIRABEN RAMJIBHAI BHIL
|
1115013WL002181
|
MIRABEN RAMJIBHAI BHIL
|
00468
|
UBIN0549002
|
2390
|
2390
|
Processed
|
13/05/2023
|
|
1540095567
|
|
Bhil Miraben
|
BANK OF BARODA(606985)
|
|
50
|
KAWANT
|
GJ-15-013-027-002/64929
()
|
1115013000NRG24080520230022932
|
08/05/2023
|
RAMJIBHAI GOVINDBHAI BHIL
|
1115013WL002181
|
RAMJIBHAI GOVINDBHAI BHIL
|
00468
|
UBIN0549002
|
2390
|
2390
|
Processed
|
13/05/2023
|
|
1540095562
|
|
Bhil Ramajibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46605
|
46605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156638
|
156638
|
|
|
|
|
|
|
|