|
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
|
TALAJA
|
GJ-04-003-016-001/154331
(Borda )
|
1104003000NRG24300320240095590
|
30/03/2024
|
TEJABHAI NARANBHAI SHIYAL
|
1104003WL006741
|
TEJABHAI NARANBHAI SHIYAL
|
00089
|
CBIN0280558
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308359
|
|
Mr. TEJABHAI NARANBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TALAJA
|
GJ-04-003-017-001/178205
(Bordi )
|
1104003000NRG24300320240095595
|
30/03/2024
|
RAVIRAJSINH BHARATSINH SARVAIYA
|
1104003WL006741
|
RAVIRAJSINH BHARATSINH SARVAIYA
|
00089
|
CBIN0280558
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308356
|
|
MR YSHAPALSINH BHARTSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALAJA
|
GJ-04-003-017-001/178205
(Bordi )
|
1104003000NRG24300320240095596
|
30/03/2024
|
RAVIRAJSINH BHARATSINH SARVAIYA
|
1104003WL006741
|
RAVIRAJSINH BHARATSINH SARVAIYA
|
00089
|
CBIN0280558
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308357
|
|
MR KULDIPSINH BHARATSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALAJA
|
GJ-04-003-017-001/178205
(Bordi )
|
1104003000NRG24300320240095593
|
30/03/2024
|
SARVAIYA RAVIRAJSINH BHARATSINH
|
1104003WL006741
|
SARVAIYA RAVIRAJSINH BHARATSINH
|
00089
|
CBIN0280558
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308355
|
|
MR SARVAIYA BHARATSINH JAMSINHG
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALAJA
|
GJ-04-003-017-001/178211
(Bordi )
|
1104003000NRG24300320240095597
|
30/03/2024
|
JINKUBHA HAFUBHA SARAVAIYA
|
1104003WL006741
|
JINKUBHA HAFUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308360
|
|
JINKUBHA HAFUBHA SARVAIYA
|
BANK OF INDIA(508505)
|
|
6
|
TALAJA
|
GJ-04-003-017-001/178212
(Bordi )
|
1104003000NRG24300320240095599
|
30/03/2024
|
MAKWANA JINABHAI TAPUBHAI
|
1104003WL006741
|
MAKWANA JINABHAI TAPUBHAI
|
00089
|
CBIN0280558
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308329
|
|
Mr. JINABHAI TAPUBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALAJA
|
GJ-04-003-017-001/178216
(Bordi )
|
1104003000NRG24300320240095601
|
30/03/2024
|
RAGHAVBHAI MEPABHAI MAKVANA
|
1104003WL006741
|
RAGHAVBHAI MEPABHAI MAKVANA
|
00089
|
CBIN0280558
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308332
|
|
Mr. RAGHAVBHAI MEPABHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TALAJA
|
GJ-04-003-017-001/178216
(Bordi )
|
1104003000NRG24300320240095602
|
30/03/2024
|
RAGHAVBHAI MEPABHAI MAKVANA
|
1104003WL006741
|
RAGHAVBHAI MEPABHAI MAKVANA
|
00089
|
CBIN0280558
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308333
|
|
MRS MUKTABEN RAGHAVBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TALAJA
|
GJ-04-003-017-001/178227
(Bordi )
|
1104003000NRG24300320240095605
|
30/03/2024
|
RUSHIRAJSINH VIRUBHA SARAVAIYA
|
1104003WL006741
|
RUSHIRAJSINH VIRUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308363
|
|
Mr. RUSHIRAJSINH VIRUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALAJA
|
GJ-04-003-017-001/178232
(Bordi )
|
1104003000NRG24300320240095608
|
30/03/2024
|
MAKWANA SAVITABEN VALLBHABHAI
|
1104003WL006741
|
MAKWANA SAVITABEN VALLBHABHAI
|
00089
|
CBIN0280558
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308354
|
|
MRS SAVITABEN VALLABHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TALAJA
|
GJ-04-003-017-001/178233
(Bordi )
|
1104003000NRG24300320240095611
|
30/03/2024
|
RAJDIPSINH RANUBHA
|
1104003WL006741
|
RAJDIPSINH RANUBHA
|
00089
|
CBIN0280558
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308358
|
|
MR RAJDIPSINH RANUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALAJA
|
GJ-04-003-017-001/178233
(Bordi )
|
1104003000NRG24300320240095610
|
30/03/2024
|
SARVAIYA RANUBHA RUPSANG
|
1104003WL006741
|
SARVAIYA RANUBHA RUPSANG
|
00089
|
CBIN0280558
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308334
|
|
Mr. RANUBHA RUPSANG SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
TALAJA
|
GJ-04-003-017-001/178234
(Bordi )
|
1104003000NRG24300320240095612
|
30/03/2024
|
chhotubha ukubha
|
1104003WL006741
|
chhotubha ukubha
|
00089
|
CBIN0280558
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308330
|
|
MR YOGENDRASINH CHHOTUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALAJA
|
GJ-04-003-017-001/178234
(Bordi )
|
1104003000NRG24300320240095613
|
30/03/2024
|
KANAKSINH chhotubha ukubhaSARVAIYA
|
1104003WL006741
|
KANAKSINH chhotubha ukubhaSARVAIYA
|
00089
|
CBIN0280558
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308331
|
|
Mr. CHOTUBHA UKUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TALAJA
|
GJ-04-003-017-001/178236
(Bordi )
|
1104003000NRG24300320240095614
|
30/03/2024
|
ARAVINDSINH BALAVANTSINH ZALA
|
1104003WL006741
|
ARAVINDSINH BALAVANTSINH ZALA
|
00089
|
CBIN0280558
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308324
|
|
Mr. ARVINDSINH BALVANTSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TALAJA
|
GJ-04-003-017-001/178236
(Bordi )
|
1104003000NRG24300320240095615
|
30/03/2024
|
ARAVINDSINH BALAVANTSINH ZALA
|
1104003WL006741
|
ARAVINDSINH BALAVANTSINH ZALA
|
00089
|
CBIN0280558
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308325
|
|
MR KULDIPSINH ARVINDSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TALAJA
|
GJ-04-003-017-001/178236
(Bordi )
|
1104003000NRG24300320240095616
|
30/03/2024
|
ARAVINDSINH BALAVANTSINH ZALA
|
1104003WL006741
|
ARAVINDSINH BALAVANTSINH ZALA
|
00089
|
CBIN0280558
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308326
|
|
Mr. DEVENDRASINH ARVINDSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TALAJA
|
GJ-04-003-017-001/178247
(Bordi )
|
1104003000NRG24300320240095619
|
30/03/2024
|
SAHADEVSINH DANUBHA SARAVAIYA
|
1104003WL006741
|
SAHADEVSINH DANUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308366
|
|
NIMUBA SAHDEVSINH SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
19
|
TALAJA
|
GJ-04-003-017-001/178247
(Bordi )
|
1104003000NRG24300320240095620
|
30/03/2024
|
YOGIRAJSINH SAHDEVSINH
|
1104003WL006741
|
YOGIRAJSINH SAHDEVSINH
|
00089
|
CBIN0280558
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308362
|
|
YOGIRAJSINH SAHDEVSINH SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
20
|
TALAJA
|
GJ-04-003-017-001/178252
(Bordi )
|
1104003000NRG24300320240095622
|
30/03/2024
|
ANKUIBEN HIMMATBHAI
|
1104003WL006741
|
ANKUIBEN HIMMATBHAI
|
00089
|
CBIN0280558
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308364
|
|
MASTER HANSABEN HIMMATBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALAJA
|
GJ-04-003-017-001/178252
(Bordi )
|
1104003000NRG24300320240095621
|
30/03/2024
|
KANKUIBEN HIMMATBHAI
|
1104003WL006741
|
KANKUIBEN HIMMATBHAI
|
00089
|
CBIN0280558
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308365
|
|
Mrs. KANKUBEN HIMMANTBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TALAJA
|
GJ-04-003-017-001/178268
(Bordi )
|
1104003000NRG24300320240095628
|
30/03/2024
|
PRADIPSINH BABBHA
|
1104003WL006741
|
PRADIPSINH BABBHA
|
00089
|
CBIN0280558
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308327
|
|
MR SARVAIYA BABBHA RUPSHANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
TALAJA
|
GJ-04-003-017-001/178274
(Bordi )
|
1104003000NRG24300320240095630
|
30/03/2024
|
RAVATSINH GUNUBHA
|
1104003WL006741
|
RAVATSINH GUNUBHA
|
00089
|
CBIN0280558
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308328
|
|
Mr. RAVATSINH GUNUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TALAJA
|
GJ-04-003-017-001/178275
(Bordi )
|
1104003000NRG24300320240095631
|
30/03/2024
|
RAMDEVSINH GAMBHIRBHAI SARAVAIYA
|
1104003WL006741
|
RAMDEVSINH GAMBHIRBHAI SARAVAIYA
|
00089
|
CBIN0280558
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308361
|
|
Mr. RAMDEVSINH GAMBHIRSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TALAJA
|
GJ-04-003-017-001/178279
(Bordi )
|
1104003000NRG24300320240095632
|
30/03/2024
|
CHITHARBHAI GHUSABHAI MAKWANA
|
1104003WL006741
|
CHITHARBHAI GHUSABHAI MAKWANA
|
00089
|
CBIN0280558
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308352
|
|
Mr. CHITHARBHAI GHUSABHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TALAJA
|
GJ-04-003-017-001/178279
(Bordi )
|
1104003000NRG24300320240095633
|
30/03/2024
|
JAMNABEN CHITHARBHAI
|
1104003WL006741
|
JAMNABEN CHITHARBHAI
|
00089
|
CBIN0280558
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308353
|
|
MRS JAMNABEN CHITHARBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
27
|
TALAJA
|
GJ-04-003-016-001/154331
(Borda )
|
1104003000NRG24300320240095592
|
30/03/2024
|
MOGHIBEN TEJABHAI SHIYAL
|
1104003WL006741
|
MOGHIBEN TEJABHAI SHIYAL
|
00114
|
GSCB0BVN001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308323
|
|
MRS SHIYAL MOGHIBEN TEJABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
28
|
TALAJA
|
GJ-04-003-016-001/154331
(Borda )
|
1104003000NRG24300320240095591
|
30/03/2024
|
KHODABHAI TEJABHAI SHIYAL
|
1104003WL006741
|
KHODABHAI TEJABHAI SHIYAL
|
00415
|
SBIN0013474
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308341
|
|
MR KHODABHAI TEJABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
TALAJA
|
GJ-04-003-017-001/178205
(Bordi )
|
1104003000NRG24300320240095594
|
30/03/2024
|
RAVIRAJSINH BHARATSINH
|
1104003WL006741
|
RAVIRAJSINH BHARATSINH
|
00415
|
SBIN0013474
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308338
|
|
MASTER RAVIRAJSINH BHARATSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TALAJA
|
GJ-04-003-017-001/178211
(Bordi )
|
1104003000NRG24300320240095598
|
30/03/2024
|
VISHVRAJSINH JINKUBHA
|
1104003WL006741
|
VISHVRAJSINH JINKUBHA
|
00415
|
SBIN0013474
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308337
|
|
MR VISHAVRAJSINH JENKUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TALAJA
|
GJ-04-003-017-001/178212
(Bordi )
|
1104003000NRG24300320240095600
|
30/03/2024
|
MAKVANA JEKUBEN JINABHAI
|
1104003WL006741
|
MAKVANA JEKUBEN JINABHAI
|
00415
|
SBIN0013474
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308344
|
|
MRS JIKUBEN JINABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TALAJA
|
GJ-04-003-017-001/178225
(Bordi )
|
1104003000NRG24300320240095603
|
30/03/2024
|
HARDEVSINH HAFUBHA SARAVAIYA
|
1104003WL006741
|
HARDEVSINH HAFUBHA SARAVAIYA
|
00415
|
SBIN0013474
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308350
|
|
MR HARDEVSINH HAFUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TALAJA
|
GJ-04-003-017-001/178225
(Bordi )
|
1104003000NRG24300320240095604
|
30/03/2024
|
SURYADIPSINH HARDEVSINH
|
1104003WL006741
|
SURYADIPSINH HARDEVSINH
|
00415
|
SBIN0013474
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308336
|
|
MR SARVAIYA SURYADIPSINH HARDEVSINH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TALAJA
|
GJ-04-003-017-001/178231
(Bordi )
|
1104003000NRG24300320240095606
|
30/03/2024
|
MAKWANA SHAILESHBHAI VALLBHABHAI
|
1104003WL006741
|
MAKWANA SHAILESHBHAI VALLBHABHAI
|
00415
|
SBIN0013474
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308348
|
|
MR SHAILESHBHAI VALLABHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TALAJA
|
GJ-04-003-017-001/178232
(Bordi )
|
1104003000NRG24300320240095609
|
30/03/2024
|
VALLABHBHAI BHAGVANBHAI
|
1104003WL006741
|
VALLABHBHAI BHAGVANBHAI
|
00415
|
SBIN0013474
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308351
|
|
MR VALLABHABHAI BHAGVANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TALAJA
|
GJ-04-003-017-001/178243
(Bordi )
|
1104003000NRG24300320240095617
|
30/03/2024
|
RAIBEN CHEETHARBHAI DATHHIYA
|
1104003WL006741
|
RAIBEN CHEETHARBHAI DATHHIYA
|
00415
|
SBIN0013474
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308335
|
|
MRS RASILABEN GANGARAMBHAI DATHIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TALAJA
|
GJ-04-003-017-001/178244
(Bordi )
|
1104003000NRG24300320240095618
|
30/03/2024
|
SANJAYSINH GULABSINH SARAVAIYA
|
1104003WL006741
|
SANJAYSINH GULABSINH SARAVAIYA
|
00415
|
SBIN0013474
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308340
|
|
MR SANJAYSINH GULABSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TALAJA
|
GJ-04-003-017-001/178256
(Bordi )
|
1104003000NRG24300320240095625
|
30/03/2024
|
MAHESHBHAI JESABHAI
|
1104003WL006741
|
MAHESHBHAI JESABHAI
|
00415
|
SBIN0013474
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308343
|
|
MR MAHESHBHAI JESANGBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TALAJA
|
GJ-04-003-017-001/178256
(Bordi )
|
1104003000NRG24300320240095626
|
30/03/2024
|
MAKVANA JESABHAI JENABHAI
|
1104003WL006741
|
MAKVANA JESABHAI JENABHAI
|
00415
|
SBIN0013474
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308346
|
|
MR JESABHAI JENABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TALAJA
|
GJ-04-003-017-001/178256
(Bordi )
|
1104003000NRG24300320240095623
|
30/03/2024
|
REKHABEN JESABHAI
|
1104003WL006741
|
REKHABEN JESABHAI
|
00415
|
SBIN0013474
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308347
|
|
MRS REKHABEN JESABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TALAJA
|
GJ-04-003-017-001/178263
(Bordi )
|
1104003000NRG24300320240095627
|
30/03/2024
|
SARVIYA VASUDEVSINH RAGHUBHA
|
1104003WL006741
|
SARVIYA VASUDEVSINH RAGHUBHA
|
00415
|
SBIN0013474
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308339
|
|
MR VASUDEVSINH RAGHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TALAJA
|
GJ-04-003-017-001/178274
(Bordi )
|
1104003000NRG24300320240095629
|
30/03/2024
|
JAYPALSINH GUNUBHA
|
1104003WL006741
|
JAYPALSINH GUNUBHA
|
00415
|
SBIN0013474
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308368
|
|
MR SARVAIYA JAYPALSINH GANUBHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TALAJA
|
GJ-04-003-017-001/269833
(Bordi )
|
1104003000NRG24300320240095635
|
30/03/2024
|
DHARMENDRASINH RAGHUVIRSINH SARVAIYA
|
1104003WL006741
|
DHARMENDRASINH RAGHUVIRSINH SARVAIYA
|
00415
|
SBIN0013474
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308342
|
|
DHARMISHTHABA DHARMENDRASINH SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
44
|
TALAJA
|
GJ-04-003-017-001/235082
(Bordi )
|
1104003000NRG24300320240095634
|
30/03/2024
|
SARVAIYA VELUBHA NATHUBHA
|
1104003WL006741
|
SARVAIYA VELUBHA NATHUBHA
|
00415
|
SBIN0016049
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308367
|
|
MR VELUBHA NATHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
45
|
TALAJA
|
GJ-04-003-017-001/178231
(Bordi )
|
1104003000NRG24300320240095607
|
30/03/2024
|
SHAILESHBHAI VALLBHBHABHI
|
1104003WL006741
|
SHAILESHBHAI VALLBHBHABHI
|
00415
|
SBIN0060026
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308349
|
|
DAYABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
TALAJA
|
GJ-04-003-017-001/178256
(Bordi )
|
1104003000NRG24300320240095624
|
30/03/2024
|
SANJAYBHAI JESABHAI
|
1104003WL006741
|
SANJAYBHAI JESABHAI
|
00415
|
SBIN0060026
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308345
|
|
MR SANJAYBHAI JESABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
47
|
TALAJA
|
GJ-04-003-017-001/269848
(Bordi )
|
1104003000NRG24300320240095636
|
30/03/2024
|
SARVAIYA PARTHRAJSINH VELUBHA
|
1104003WL006741
|
SARVAIYA PARTHRAJSINH VELUBHA
|
00415
|
SBIN0060288
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220308369
|
|
PARTHRAJSINH VELUBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84224
|
84224
|
|
|
|
|
|
|
|