|
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
|
DHROL
|
GJ-01-009-034-001/11034289
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035166
|
13/06/2022
|
ranjanben
|
1101009WL002294
|
ranjanben
|
00048
|
BKID0003255
|
2076
|
2076
|
Processed
|
18/06/2022
|
|
2366195213
|
|
RANJANBEN SUKHABHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
2
|
DHROL
|
GJ-01-009-034-001/11034295
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035174
|
13/06/2022
|
BIJAL NATHABHAI RATHOD
|
1101009WL002294
|
BIJAL NATHABHAI RATHOD
|
00048
|
BKID0003255
|
1810
|
1810
|
Processed
|
18/06/2022
|
|
2366195212
|
|
BIJAL NATHABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
DHROL
|
GJ-01-009-034-001/11034296
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035175
|
13/06/2022
|
SAMJIBHAI NATHABHAI
|
1101009WL002294
|
SAMJIBHAI NATHABHAI
|
00048
|
BKID0003255
|
1969
|
1969
|
Processed
|
18/06/2022
|
|
2366195206
|
|
SAMJIBHAI NATHABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
DHROL
|
GJ-01-009-034-001/11034327
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035201
|
13/06/2022
|
SARDABEN BABUBHAI
|
1101009WL002294
|
SARDABEN BABUBHAI
|
00048
|
BKID0003255
|
2304
|
2304
|
Processed
|
18/06/2022
|
|
2366195204
|
|
SHARDABEN BALUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
DHROL
|
GJ-01-009-034-001/11034341
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035208
|
13/06/2022
|
NARANBHAI MOHANBHAI
|
1101009WL002294
|
NARANBHAI MOHANBHAI
|
00048
|
BKID0003255
|
2277
|
2277
|
Processed
|
18/06/2022
|
|
2366195210
|
|
NARAN MOHANBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
6
|
DHROL
|
GJ-01-009-034-001/110354408
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035218
|
13/06/2022
|
Joshnaben
|
1101009WL002294
|
Joshnaben
|
00048
|
BKID0003255
|
2436
|
2436
|
Processed
|
18/06/2022
|
|
2366195207
|
|
JYOTSANABEN KHIMJIBHAI PARESHA
|
BANK OF INDIA(508505)
|
|
7
|
DHROL
|
GJ-01-009-034-001/110354408
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035217
|
13/06/2022
|
Khimji Lavji Paresha
|
1101009WL002294
|
Khimji Lavji Paresha
|
00048
|
BKID0003255
|
2436
|
2436
|
Processed
|
18/06/2022
|
|
2366195208
|
|
KHIMJIBHAI LAVAJIBHAI PARESHA
|
BANK OF INDIA(508505)
|
|
8
|
DHROL
|
GJ-01-009-034-001/45701
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035254
|
13/06/2022
|
JAYABEN MANUBHAI
|
1101009WL002294
|
JAYABEN MANUBHAI
|
00048
|
BKID0003255
|
2376
|
2376
|
Rejected
|
20/06/2022
|
|
2366195199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DHROL
|
GJ-01-009-034-001/45731
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035279
|
13/06/2022
|
ranjanben
|
1101009WL002294
|
ranjanben
|
00048
|
BKID0003255
|
2184
|
2184
|
Processed
|
18/06/2022
|
|
2366195211
|
|
MRS RANJANBEN VALLABHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHROL
|
GJ-01-009-034-001/45746-A
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035286
|
13/06/2022
|
paresha savitaben gokalbhai
|
1101009WL002294
|
paresha savitaben gokalbhai
|
00048
|
BKID0003255
|
1820
|
1820
|
Processed
|
18/06/2022
|
|
2366195196
|
|
SAVITABEN GOKALBHAI PARESHA
|
BANK OF INDIA(508505)
|
|
11
|
DHROL
|
GJ-01-009-034-001/45765
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035298
|
13/06/2022
|
Vasharambhai Dhamabhai
|
1101009WL002294
|
Vasharambhai Dhamabhai
|
00048
|
BKID0003255
|
2160
|
2160
|
Processed
|
18/06/2022
|
|
2366195209
|
|
Mr. VASHRAMBHAI DHARAMSHIBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHROL
|
GJ-01-009-034-001/62728
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035318
|
13/06/2022
|
JIVRAJ KADVA
|
1101009WL002294
|
JIVRAJ KADVA
|
00048
|
BKID0003255
|
1890
|
1890
|
Processed
|
18/06/2022
|
|
2366195197
|
|
JIVRAJBHAI KADAVABHAI PARESHA
|
BANK OF INDIA(508505)
|
|
13
|
DHROL
|
GJ-01-009-034-001/81875-A
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035333
|
13/06/2022
|
rathod ranjit shivabhai
|
1101009WL002294
|
rathod ranjit shivabhai
|
00048
|
BKID0003255
|
1830
|
1830
|
Processed
|
18/06/2022
|
|
2366195202
|
|
RANJITBHAI SHIVABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
14
|
DHROL
|
GJ-01-009-034-001/86065
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035347
|
13/06/2022
|
AMRUTBEN DEVSHI
|
1101009WL002294
|
AMRUTBEN DEVSHI
|
00048
|
BKID0003255
|
2160
|
2160
|
Processed
|
18/06/2022
|
|
2366195205
|
|
AMARATBEN DEVABHAI SARVAIYA
|
BANK OF INDIA(508505)
|
|
15
|
DHROL
|
GJ-01-009-034-001/86072
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035353
|
13/06/2022
|
MUKTABEN PRAGAJI
|
1101009WL002294
|
MUKTABEN PRAGAJI
|
00048
|
BKID0003255
|
1810
|
1810
|
Processed
|
18/06/2022
|
|
2366195203
|
|
MUGATABEN PAGABHAI PARESHA
|
BANK OF INDIA(508505)
|
|
16
|
DHROL
|
GJ-01-009-034-001/86075
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035357
|
13/06/2022
|
PARESHA PRAVINBHAI JIVRAJBHAI
|
1101009WL002294
|
PARESHA PRAVINBHAI JIVRAJBHAI
|
00048
|
BKID0003255
|
2020
|
2020
|
Processed
|
18/06/2022
|
|
2366195198
|
|
PRAVINBHAI JIVRAJBHAI PARESHA
|
BANK OF INDIA(508505)
|
|
17
|
DHROL
|
GJ-01-009-034-001/86089
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035373
|
13/06/2022
|
BHILUBHAI
|
1101009WL002294
|
BHILUBHAI
|
00048
|
BKID0003255
|
1991
|
1991
|
Processed
|
18/06/2022
|
|
2366195200
|
|
BHILUBHAI BHIMABHAI PARESHA
|
BANK OF INDIA(508505)
|
|
18
|
DHROL
|
GJ-01-009-034-001/86091
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035378
|
13/06/2022
|
RATIBEN
|
1101009WL002294
|
RATIBEN
|
00048
|
BKID0003255
|
2013
|
2013
|
Processed
|
18/06/2022
|
|
2366195201
|
|
RATIBEN SINDHABHAI CHAVADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37562
|
37562
|
|
|
|
|
|
|
|
|
19
|
DHROL
|
GJ-01-009-034-001/11034275
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035158
|
13/06/2022
|
hansaben
|
1101009WL002294
|
hansaben
|
00415
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
18/06/2022
|
|
2366195226
|
|
Mrs. HANSABEN LAKHA RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
DHROL
|
GJ-01-009-034-001/11034281
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035164
|
13/06/2022
|
amol
|
1101009WL002294
|
amol
|
00415
|
SBIN0RRSRGB
|
2112
|
2112
|
Processed
|
18/06/2022
|
|
2366195234
|
|
Mr. AMOL BABUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
DHROL
|
GJ-01-009-034-001/11034289
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035165
|
13/06/2022
|
SUKHATARASHI VAGHELA
|
1101009WL002294
|
SUKHATARASHI VAGHELA
|
00415
|
SBIN0RRSRGB
|
2076
|
2076
|
Processed
|
18/06/2022
|
|
2366195191
|
|
Mr. SUKHA TARASHI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
DHROL
|
GJ-01-009-034-001/11034292
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035170
|
13/06/2022
|
RATHOD DHIRUBHAI RANABHAI
|
1101009WL002294
|
RATHOD DHIRUBHAI RANABHAI
|
00415
|
SBIN0RRSRGB
|
2472
|
2472
|
Processed
|
18/06/2022
|
|
2366195190
|
|
RATHOD DHIRUBHAI RANABHAI
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
23
|
DHROL
|
GJ-01-009-034-001/11034295
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035173
|
13/06/2022
|
RATHOD NITABEN BIJALbhai
|
1101009WL002294
|
RATHOD NITABEN BIJALbhai
|
00415
|
SBIN0RRSRGB
|
1810
|
1810
|
Processed
|
18/06/2022
|
|
2366195195
|
|
Mrs. NITABEN BIJALBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
DHROL
|
GJ-01-009-034-001/11034296
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035176
|
13/06/2022
|
VIJUBEN SAMJIBHAI
|
1101009WL002294
|
VIJUBEN SAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
1969
|
1969
|
Processed
|
18/06/2022
|
|
2366195222
|
|
Mrs. VIJUBEN SHAMJIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
DHROL
|
GJ-01-009-034-001/11034304
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035186
|
13/06/2022
|
Navaghanbhai
|
1101009WL002294
|
Navaghanbhai
|
00415
|
SBIN0RRSRGB
|
1980
|
1980
|
Processed
|
18/06/2022
|
|
2366195235
|
|
Mr. NAVGHANBHAI BHUPATBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
DHROL
|
GJ-01-009-034-001/11034304
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035184
|
13/06/2022
|
NIMUBEN BHUPATBHAI PARESHA
|
1101009WL002294
|
NIMUBEN BHUPATBHAI PARESHA
|
00415
|
SBIN0RRSRGB
|
2178
|
2178
|
Processed
|
18/06/2022
|
|
2366195194
|
|
Mrs. NIMUBEN BHUPATBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
DHROL
|
GJ-01-009-034-001/11034307
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035189
|
13/06/2022
|
dharmendrabhai
|
1101009WL002294
|
dharmendrabhai
|
00415
|
SBIN0RRSRGB
|
1780
|
1780
|
Processed
|
18/06/2022
|
|
2366195228
|
|
Mr. DHARMENDRBHAI RAJUBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
DHROL
|
GJ-01-009-034-001/11034327
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035202
|
13/06/2022
|
babubhai
|
1101009WL002294
|
babubhai
|
00415
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
18/06/2022
|
|
2366195224
|
|
Mr. BABUBHAI MOHANBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
DHROL
|
GJ-01-009-034-001/110354413
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035219
|
13/06/2022
|
Paresha Dilip Gagjibhai
|
1101009WL002294
|
Paresha Dilip Gagjibhai
|
00415
|
SBIN0RRSRGB
|
2068
|
2068
|
Processed
|
18/06/2022
|
|
2366195218
|
|
Mr. DILIPBHAI GAGJIBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
DHROL
|
GJ-01-009-034-001/14108
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035236
|
13/06/2022
|
RATHOD SANTOSH BABUBHAI
|
1101009WL002294
|
RATHOD SANTOSH BABUBHAI
|
00415
|
SBIN0RRSRGB
|
1991
|
1991
|
Processed
|
18/06/2022
|
|
2366195233
|
|
Mr. SANTOSHBHAI BABUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
DHROL
|
GJ-01-009-034-001/2214
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035248
|
13/06/2022
|
LABHUBEN
|
1101009WL002294
|
LABHUBEN
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
18/06/2022
|
|
2366195216
|
|
Mrs. LABHUBEN RAMESHBHAI CHHIPARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
DHROL
|
GJ-01-009-034-001/2214
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035247
|
13/06/2022
|
RAMESHBHAI BHIMABHAI CHIPARIYA
|
1101009WL002294
|
RAMESHBHAI BHIMABHAI CHIPARIYA
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
18/06/2022
|
|
2366195193
|
|
Mr. RAMESH BHIMA CHHIPRIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
DHROL
|
GJ-01-009-034-001/45701
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035255
|
13/06/2022
|
manubhai
|
1101009WL002294
|
manubhai
|
00415
|
SBIN0RRSRGB
|
2376
|
2376
|
Processed
|
18/06/2022
|
|
2366195223
|
|
Mr. MANUBHAI KADAVABHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
DHROL
|
GJ-01-009-034-001/45714
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035265
|
13/06/2022
|
BHANUBEN
|
1101009WL002294
|
BHANUBEN
|
00415
|
SBIN0RRSRGB
|
2211
|
2211
|
Processed
|
18/06/2022
|
|
2366195214
|
|
Mrs. BHANUBEN HANSRAJBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
DHROL
|
GJ-01-009-034-001/45714
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035264
|
13/06/2022
|
HANSRAJ LAKHMAN RATHOD
|
1101009WL002294
|
HANSRAJ LAKHMAN RATHOD
|
00415
|
SBIN0RRSRGB
|
2211
|
2211
|
Processed
|
18/06/2022
|
|
2366195189
|
|
Mr. HANSRAJ LAKHMAN RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
DHROL
|
GJ-01-009-034-001/45728-A
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035277
|
13/06/2022
|
JYOTSANABEN RAGHUbhai patadiya
|
1101009WL002294
|
JYOTSANABEN RAGHUbhai patadiya
|
00415
|
SBIN0RRSRGB
|
2136
|
2136
|
Processed
|
18/06/2022
|
|
2366195220
|
|
Mrs. JYOTSANABEN RAGHUBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
DHROL
|
GJ-01-009-034-001/45731
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035278
|
13/06/2022
|
VALLABHBHAI LAKHMANBHAI RATHOD
|
1101009WL002294
|
VALLABHBHAI LAKHMANBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2184
|
2184
|
Processed
|
18/06/2022
|
|
2366195192
|
|
Mr. VALLABH LAKHMAN RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
DHROL
|
GJ-01-009-034-001/45761
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035295
|
13/06/2022
|
rameshbhai
|
1101009WL002294
|
rameshbhai
|
00415
|
SBIN0RRSRGB
|
2112
|
2112
|
Processed
|
18/06/2022
|
|
2366195221
|
|
Mr. RAMESHBHAI LAVJIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
DHROL
|
GJ-01-009-034-001/45778-A
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035306
|
13/06/2022
|
dineshbhai
|
1101009WL002294
|
dineshbhai
|
00415
|
SBIN0RRSRGB
|
1930
|
1930
|
Processed
|
18/06/2022
|
|
2366195219
|
|
Mr. DINESHBHAI MAGANBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
DHROL
|
GJ-01-009-034-001/45778-A
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035305
|
13/06/2022
|
manjulaben
|
1101009WL002294
|
manjulaben
|
00415
|
SBIN0RRSRGB
|
1930
|
1930
|
Processed
|
18/06/2022
|
|
2366195231
|
|
Mrs. MANJUBEN MAGANBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
DHROL
|
GJ-01-009-034-001/45779
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035307
|
13/06/2022
|
JAYSHRIBEN HANSRAJBHAI
|
1101009WL002294
|
JAYSHRIBEN HANSRAJBHAI
|
00415
|
SBIN0RRSRGB
|
2332
|
2332
|
Processed
|
18/06/2022
|
|
2366195217
|
|
Mrs. JAYASHRIBEHN HANSRAJBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
DHROL
|
GJ-01-009-034-001/62720
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035317
|
13/06/2022
|
savitaben
|
1101009WL002294
|
savitaben
|
00415
|
SBIN0RRSRGB
|
2160
|
2160
|
Processed
|
18/06/2022
|
|
2366195225
|
|
Mrs. SAVITABEN MOMAIYABHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
DHROL
|
GJ-01-009-034-001/62728
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035319
|
13/06/2022
|
tidiben
|
1101009WL002294
|
tidiben
|
00415
|
SBIN0RRSRGB
|
1890
|
1890
|
Processed
|
18/06/2022
|
|
2366195232
|
|
Mrs. TIDIBEN JIVRAJBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
DHROL
|
GJ-01-009-034-001/8484
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035342
|
13/06/2022
|
madhuben
|
1101009WL002294
|
madhuben
|
00415
|
SBIN0RRSRGB
|
2148
|
2148
|
Processed
|
18/06/2022
|
|
2366195230
|
|
Mrs. MADHUBEN KALUBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
DHROL
|
GJ-01-009-034-001/86073
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035355
|
13/06/2022
|
SONALBEN KHODA
|
1101009WL002294
|
SONALBEN KHODA
|
00415
|
SBIN0RRSRGB
|
2136
|
2136
|
Processed
|
18/06/2022
|
|
2366195227
|
|
KHODABHAI BATUKBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
46
|
DHROL
|
GJ-01-009-034-001/86075
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035358
|
13/06/2022
|
sumitaben
|
1101009WL002294
|
sumitaben
|
00415
|
SBIN0RRSRGB
|
2020
|
2020
|
Processed
|
18/06/2022
|
|
2366195229
|
|
Mrs. SUMITABEN PRAVINBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
DHROL
|
GJ-01-009-034-001/86090
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035376
|
13/06/2022
|
DAYABEN
|
1101009WL002294
|
DAYABEN
|
00415
|
SBIN0RRSRGB
|
2388
|
2388
|
Processed
|
18/06/2022
|
|
2366195215
|
|
Mrs. DAYABEN JAYESHBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
DHROL
|
GJ-01-009-034-001/86091
(Sagadiya/Dharampur)
|
1101009000NRG23130620220035377
|
13/06/2022
|
SIDHABHAI LIMBABHAI SAVADIYA
|
1101009WL002294
|
SIDHABHAI LIMBABHAI SAVADIYA
|
00415
|
SBIN0RRSRGB
|
2013
|
2013
|
Processed
|
18/06/2022
|
|
2366195236
|
|
SIDHABHAILIMBABHAISAVADIYA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63841
|
63841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101403
|
101403
|
|
|
|
|
|
|
|