|
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
|
KAPRADA
|
GJ-18-009-003-001/4365456
(Kharedi)
|
1118009000NRG22070420220230325
|
08/04/2022
|
NAVINBHAI RAVIYABHAI PATEL
|
1118009WL031585
|
NAVINBHAI RAVIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819518450
|
|
SONALBEN NAVINBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
2
|
KAPRADA
|
GJ-18-009-035-001/4386450
(Vavar)
|
1118009000NRG22080420220230498
|
08/04/2022
|
MR HARIBHAI LAXMANBHAI MUDA
|
1118009WL031675
|
MR HARIBHAI LAXMANBHAI MUDA
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
03/05/2022
|
|
0819518456
|
|
MUNDA HARIBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPRADA
|
GJ-18-009-035-001/4386450
(Vavar)
|
1118009000NRG22080420220230499
|
08/04/2022
|
MRS PUSPABEN HARIBHAI MUDA
|
1118009WL031676
|
MRS PUSPABEN HARIBHAI MUDA
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
03/05/2022
|
|
0819518474
|
|
MUNDA PUSHPABEN HARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KAPRADA
|
GJ-18-009-058-001/7426743
(Vadoli)
|
1118009000NRG22080420220230538
|
08/04/2022
|
MR DHARMABHAI MAHDUBHAI GANVIT
|
1118009WL031705
|
MR DHARMABHAI MAHDUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819518478
|
|
RAMABHAI DHARMABHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KAPRADA
|
GJ-18-009-058-001/7426743
(Vadoli)
|
1118009000NRG22080420220230539
|
08/04/2022
|
MRS SITABEN RAMUBHAI GANVIT
|
1118009WL031705
|
MRS SITABEN RAMUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819518476
|
|
SITIBEN RAMUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KAPRADA
|
GJ-18-009-058-001/7434305
(Vadoli)
|
1118009000NRG22080420220230540
|
08/04/2022
|
MR RAMUBHAI MAHDUBHAI GAVLI
|
1118009WL031706
|
MR RAMUBHAI MAHDUBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819518477
|
|
RAMUBHAI MAHDUBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KAPRADA
|
GJ-18-009-058-001/7434305
(Vadoli)
|
1118009000NRG22080420220230541
|
08/04/2022
|
MRS SUMITRABEN RAMUBHAI GAVLI
|
1118009WL031706
|
MRS SUMITRABEN RAMUBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819518475
|
|
SUMITRABEN RAMUBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KAPRADA
|
GJ-18-009-065-001/7427708
(Teri Chikhli)
|
1118009000NRG22080420220230482
|
08/04/2022
|
MR BABJIBHAI CHHANEBHAI VATAS
|
1118009WL031662
|
MR BABJIBHAI CHHANEBHAI VATAS
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819518480
|
|
BABJIBHAI CHHANEBHAI VATAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KAPRADA
|
GJ-18-009-065-001/74277894
(Teri Chikhli)
|
1118009000NRG22080420220230483
|
08/04/2022
|
MR RAMESHBHAI SITABHAI JADAV
|
1118009WL031663
|
MR RAMESHBHAI SITABHAI JADAV
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819518479
|
|
RAMESHBHAI SITABHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KAPRADA
|
GJ-18-009-066-001/4381502
(Moti Palsan)
|
1118009000NRG22080420220230392
|
08/04/2022
|
MR JAMABHAI BHAVLUBHAI DHADHAR
|
1118009WL031608
|
MR JAMABHAI BHAVLUBHAI DHADHAR
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819518489
|
|
JAMABHAIBHAVLUBHAIDHADHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KAPRADA
|
GJ-18-009-067-001/43148376
(Rohiyal Jungle)
|
1118009000NRG22080420220230434
|
08/04/2022
|
MR SHIVABHAI KALUBHAI DODHD
|
1118009WL031631
|
MR SHIVABHAI KALUBHAI DODHD
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819518451
|
|
SHIVABHAI KALUBHAI DODHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KAPRADA
|
GJ-18-009-067-001/4381650
(Rohiyal Jungle)
|
1118009000NRG22080420220230436
|
08/04/2022
|
MR MALKAR JAHIRAMBHAI GANGARAMBHAI
|
1118009WL031631
|
MR MALKAR JAHIRAMBHAI GANGARAMBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819518454
|
|
MALKAR JAHIRAMBHAI GANGARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KAPRADA
|
GJ-18-009-067-001/4381660
(Rohiyal Jungle)
|
1118009000NRG22080420220230437
|
08/04/2022
|
MR SAVAKBHAI KAKADBHAI DHODI
|
1118009WL031631
|
MR SAVAKBHAI KAKADBHAI DHODI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819518455
|
|
DHODI SAVAKBHAI KAKADBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KAPRADA
|
GJ-18-009-067-001/4381669
(Rohiyal Jungle)
|
1118009000NRG22080420220230440
|
08/04/2022
|
MRS RATILALBHAI NEVAJIHAI DHODI
|
1118009WL031631
|
MRS RATILALBHAI NEVAJIHAI DHODI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819518452
|
|
RATILALBHAI NAVJIBHAI DHODI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KAPRADA
|
GJ-18-009-067-001/743150143
(Rohiyal Jungle)
|
1118009000NRG22080420220230443
|
08/04/2022
|
MR MAHDUBHAI RAMABHAI
|
1118009WL031631
|
MR MAHDUBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819518453
|
|
MAHDUBHAIRAMABHAIBARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
16
|
KAPRADA
|
GJ-18-009-029-001/4370565
(Ozar)
|
1118009000NRG22080420220230401
|
08/04/2022
|
MRS DEVLIBEN KHUSHALBHAI MAHLA
|
1118009WL031614
|
MRS DEVLIBEN KHUSHALBHAI MAHLA
|
00045
|
BARB0DBMPON
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0819518467
|
|
DEVLIBEN KHUSHALBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
17
|
KAPRADA
|
GJ-18-009-053-001/7428882
(Dahikhed)
|
1118009000NRG22080420220230572
|
08/04/2022
|
tanji
|
1118009WL031731
|
tanji
|
00045
|
BARB0DBMPON
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819518468
|
|
SHINGDA TANJIBHAI SHIDVABHAI
|
BANK OF BARODA(606985)
|
|
18
|
KAPRADA
|
GJ-18-009-128-001/7429270
(Varoli Jungle)
|
1118009000NRG22080420220230553
|
08/04/2022
|
SMT RASMIBEN MAHADU TOKRE
|
1118009WL031717
|
SMT RASMIBEN MAHADU TOKRE
|
00045
|
BARB0DBMPON
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819518486
|
|
RASHMIBEN MAHDUBHAI TOKRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
19
|
KAPRADA
|
GJ-18-009-084-001/7429131
()
|
1118009000NRG22080420220230374
|
08/04/2022
|
UMESHBHAI TULSHIRAMBHAI TUMBDA
|
1118009WL031603
|
UMESHBHAI TULSHIRAMBHAI TUMBDA
|
00045
|
BARB0DHABUL
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819518485
|
|
UMESH TULSHIRAMBHAI TUMBDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
20
|
KAPRADA
|
GJ-18-009-018-001/4374851
(Ozarda)
|
1118009000NRG22080420220230402
|
08/04/2022
|
MR VELJIBHAI RAMUBHAI VASAVA
|
1118009WL031615
|
MR VELJIBHAI RAMUBHAI VASAVA
|
00045
|
BARB0KAPARA
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819518481
|
|
Vasava Velajibhai Ramubhai
|
BANK OF BARODA(606985)
|
|
21
|
KAPRADA
|
GJ-18-009-045-001/7425172
(Girnara)
|
1118009000NRG22070420220230302
|
08/04/2022
|
VITTHALBHAI GOPAL GUNBADE
|
1118009WL031564
|
VITTHALBHAI GOPAL GUNBADE
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0819518448
|
|
GUBADE VITHALBHAI GOPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KAPRADA
|
GJ-18-009-045-001/7425174
(Girnara)
|
1118009000NRG22070420220230296
|
08/04/2022
|
LAXUBHAI GUNBADE
|
1118009WL031558
|
LAXUBHAI GUNBADE
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0819518449
|
|
LAXUBHAI DHAVLUBHAI GUMBADE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KAPRADA
|
GJ-18-009-064-001/743150555
(Vadi)
|
1118009000NRG22080420220230489
|
08/04/2022
|
MISS Thalkar Saykiben Dhanjibhai
|
1118009WL031667
|
MISS Thalkar Saykiben Dhanjibhai
|
00045
|
BARB0KAPARA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819518482
|
|
Thalkar Saykiben Dhanjibhai
|
BANK OF BARODA(606985)
|
|
24
|
KAPRADA
|
GJ-18-009-064-001/743150588
(Vadi)
|
1118009000NRG22080420220230492
|
08/04/2022
|
MAHUBHAI SAJANBHAI BHURKUND
|
1118009WL031670
|
MAHUBHAI SAJANBHAI BHURKUND
|
00045
|
BARB0KAPARA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819518447
|
|
THALKAR MAGHUBHAI SAJNEBHAI
|
BANK OF BARODA(606985)
|
|
25
|
KAPRADA
|
GJ-18-009-072-001/7060031
(Malungi)
|
1118009000NRG22070420220230362
|
08/04/2022
|
MR JAHIRAMBHAI GANGABHAI BAGUL
|
1118009WL031600
|
MR JAHIRAMBHAI GANGABHAI BAGUL
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0819518484
|
|
JAHIRAMBHAI GANGABHAI BAGUL
|
BANK OF BARODA(606985)
|
|
26
|
KAPRADA
|
GJ-18-009-072-001/748820288
(Malungi)
|
1118009000NRG22070420220230363
|
08/04/2022
|
MR VANSEBHAI SHIVRAMBHAI TOPLE
|
1118009WL031601
|
MR VANSEBHAI SHIVRAMBHAI TOPLE
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0819518483
|
|
VANSEBHAI SHIVRAMBHAI TOPLE
|
BANK OF BARODA(606985)
|
|
27
|
KAPRADA
|
GJ-18-009-091-001/7427395
(Ghadvi)
|
1118009000NRG22080420220230570
|
08/04/2022
|
MR DEVJIBHAI SAMABHAI TOKARE
|
1118009WL031730
|
MR DEVJIBHAI SAMABHAI TOKARE
|
00045
|
BARB0KAPARA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819518444
|
|
Tokare Devajibh
|
BANK OF BARODA(606985)
|
|
28
|
KAPRADA
|
GJ-18-009-107-001/4395514
(Madhuban)
|
1118009000NRG22070420220230351
|
08/04/2022
|
NAGINBHAI BHOYA
|
1118009WL031589
|
NAGINBHAI BHOYA
|
00045
|
BARB0KAPARA
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0819518446
|
|
NAGINBHAI DASMABHAI BHOYA
|
BANK OF BARODA(606985)
|
|
29
|
KAPRADA
|
GJ-18-009-123-001/7424466
()
|
1118009000NRG22080420220230568
|
08/04/2022
|
MR SURESHBHAI GOPJIBHAI RAVTE
|
1118009WL031729
|
MR SURESHBHAI GOPJIBHAI RAVTE
|
00045
|
BARB0KAPARA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819518445
|
|
SURESHBHAI GOPAJIBHAI RAVATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
30
|
KAPRADA
|
GJ-18-009-064-001/743150442
(Vadi)
|
1118009000NRG22080420220230495
|
08/04/2022
|
Mr ISHMATBHAI KALUBHAI THALKAR
|
1118009WL031673
|
Mr ISHMATBHAI KALUBHAI THALKAR
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819518465
|
|
MR ISHMATBHAI KALUBHAI THALKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAPRADA
|
GJ-18-009-064-001/743150497
(Vadi)
|
1118009000NRG22080420220230494
|
08/04/2022
|
Mr . PRABHUBHAI RATANBHAI BHURKUND
|
1118009WL031672
|
Mr . PRABHUBHAI RATANBHAI BHURKUND
|
00415
|
SBIN0010983
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819518464
|
|
MR PRABHUBHAI RATANBHAI BHURKUND
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAPRADA
|
GJ-18-009-084-001/4395336
()
|
1118009000NRG22080420220230366
|
08/04/2022
|
Mr. DINESHBHAI SITARAMBHAI PAGI
|
1118009WL031603
|
Mr. DINESHBHAI SITARAMBHAI PAGI
|
00415
|
SBIN0010983
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819518472
|
|
MR DINESHBHAI SITARAMBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAPRADA
|
GJ-18-009-084-001/7429112
()
|
1118009000NRG22080420220230370
|
08/04/2022
|
Mr. JAHIRAM BHAI JANU BHAI TUMDA
|
1118009WL031603
|
Mr. JAHIRAM BHAI JANU BHAI TUMDA
|
00415
|
SBIN0010983
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819518458
|
|
MR JAHIRAM BHAI JANU BHAI TUMDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAPRADA
|
GJ-18-009-084-001/7429117
()
|
1118009000NRG22080420220230371
|
08/04/2022
|
Mrs. SITABEN CHENDARBHAI DIVA
|
1118009WL031603
|
Mrs. SITABEN CHENDARBHAI DIVA
|
00415
|
SBIN0010983
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819518473
|
|
MRS SITABEN CHENDARBHAI DIVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAPRADA
|
GJ-18-009-084-001/7429133
()
|
1118009000NRG22080420220230376
|
08/04/2022
|
Mr. KISHANBHAI KASHIRAMBHAI DIVA
|
1118009WL031603
|
Mr. KISHANBHAI KASHIRAMBHAI DIVA
|
00415
|
SBIN0010983
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819518466
|
|
MR KISHANBHAI KASHIRAMBHAI DIVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAPRADA
|
GJ-18-009-084-001/7429135
()
|
1118009000NRG22080420220230377
|
08/04/2022
|
Mr. GANGARAM BHAI ARJUN BHAI DIVA
|
1118009WL031603
|
Mr. GANGARAM BHAI ARJUN BHAI DIVA
|
00415
|
SBIN0010983
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819518459
|
|
MR GANGARAMBHAI ARJUNBHAI DIVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAPRADA
|
GJ-18-009-084-001/7429137
()
|
1118009000NRG22080420220230379
|
08/04/2022
|
Mr. RAMANBHAI CHENDARBHAI DIVA
|
1118009WL031603
|
Mr. RAMANBHAI CHENDARBHAI DIVA
|
00415
|
SBIN0010983
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819518488
|
|
MR RAMANBHAI CHENDARBHAI DIVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAPRADA
|
GJ-18-009-084-001/7429153
()
|
1118009000NRG22080420220230380
|
08/04/2022
|
Mr. PANDUBHAI TUKARAMBHAI GOBHALYA
|
1118009WL031603
|
Mr. PANDUBHAI TUKARAMBHAI GOBHALYA
|
00415
|
SBIN0010983
|
900
|
900
|
Processed
|
03/05/2022
|
|
0819518457
|
|
MR PANDUBHAI TUKARAMBHAI GOBHALYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAPRADA
|
GJ-18-009-116-001/7057291
(Rohiyal Talat)
|
1118009000NRG22080420220230456
|
08/04/2022
|
KALPESHBHAI
|
1118009WL031641
|
KALPESHBHAI
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0819518461
|
|
KALPESH S NIKULIYA
|
HDFC BANK LTD(607152)
|
|
40
|
KAPRADA
|
GJ-18-009-116-001/742574504
(Rohiyal Talat)
|
1118009000NRG22080420220230450
|
08/04/2022
|
AAKASHBHAI KAKADBHAI BHOYA
|
1118009WL031635
|
AAKASHBHAI KAKADBHAI BHOYA
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0819518460
|
|
SHUKKARBHAI PANDUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
41
|
KAPRADA
|
GJ-18-009-117-001/74263674
(Sarvartanti)
|
1118009000NRG22080420220230474
|
08/04/2022
|
Mr. SATISHBHAI TUKARAMBHAI NAVTARA
|
1118009WL031656
|
Mr. SATISHBHAI TUKARAMBHAI NAVTARA
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819518463
|
|
MR SATISHBHAI TUKARAMBHAI NAVTARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAPRADA
|
GJ-18-009-117-001/74263677
(Sarvartanti)
|
1118009000NRG22080420220230471
|
08/04/2022
|
MR. SURESHBHAI KHANDUBHAI NAVATRA
|
1118009WL031654
|
MR. SURESHBHAI KHANDUBHAI NAVATRA
|
00415
|
SBIN0010983
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819518471
|
|
MR NAVTARA SURESHBHAI KHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAPRADA
|
GJ-18-009-124-001/74302547
(Umli)
|
1118009000NRG22080420220230484
|
08/04/2022
|
MR SANTUBHAI LAKSHIBHAI BHANVAR
|
1118009WL031664
|
MR SANTUBHAI LAKSHIBHAI BHANVAR
|
00415
|
SBIN0010983
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819518469
|
|
MR SANTUBHAI LAKSHIBHAI BHANVAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAPRADA
|
GJ-18-009-126-001/7428295
()
|
1118009000NRG22080420220230545
|
08/04/2022
|
Mr.RAMESHBHAI SADUBHAI GAVLI
|
1118009WL031710
|
Mr.RAMESHBHAI SADUBHAI GAVLI
|
00415
|
SBIN0010983
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0819518470
|
|
MR RAMESHBHAI SADUBHAI GAVLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAPRADA
|
GJ-18-009-126-001/7428327
()
|
1118009000NRG22080420220230546
|
08/04/2022
|
Mr.SURESHBHAI MAHDUBHAI PAVAR
|
1118009WL031711
|
Mr.SURESHBHAI MAHDUBHAI PAVAR
|
00415
|
SBIN0010983
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819518462
|
|
MR SURESHBHAI MAHDUBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17292
|
17292
|
|
|
|
|
|
|
|
|
46
|
KAPRADA
|
GJ-18-009-094-001/4394777
(Hedalbari)
|
1118009000NRG22070420220230311
|
08/04/2022
|
Miss SAVITABEN DINESHBHAI
|
1118009WL031573
|
Miss SAVITABEN DINESHBHAI
|
00415
|
SBIN0011007
|
458
|
458
|
Processed
|
03/05/2022
|
|
0819518487
|
|
MS BHANVAR SAVITABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52542
|
52542
|
|
|
|
|
|
|
|