|
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
|
RAJULA
|
GJ-05-004-012-001/2076
(Chanch )
|
1105004000NRG24150620230022170
|
15/06/2023
|
tejuben
|
1105004WL001249
|
tejuben
|
00045
|
BARB0DBRAJU
|
2899
|
2899
|
Processed
|
20/06/2023
|
|
2664681916
|
|
TEJUBEN HARJIBHAI SHIYAL
|
BANK OF BARODA(606985)
|
|
2
|
RAJULA
|
GJ-05-004-012-001/2587-C
(Chanch )
|
1105004000NRG24150620230022185
|
15/06/2023
|
RAMESHBHAI GIGABHAI VAGHELA
|
1105004WL001249
|
RAMESHBHAI GIGABHAI VAGHELA
|
00045
|
BARB0DBRAJU
|
1586
|
1586
|
Processed
|
20/06/2023
|
|
2664681918
|
|
RAMESHBHAI GIGABHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
3
|
RAJULA
|
GJ-05-004-012-001/2597-B
(Chanch )
|
1105004000NRG24150620230022196
|
15/06/2023
|
SHAMJIBHAI GIGABHAI VAGHELA
|
1105004WL001249
|
SHAMJIBHAI GIGABHAI VAGHELA
|
00045
|
BARB0DBRAJU
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2664681920
|
|
SHAMJIBHAI GIGABHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
4
|
RAJULA
|
GJ-05-004-012-001/576
(Chanch )
|
1105004000NRG24150620230022201
|
15/06/2023
|
kanuben haribhai
|
1105004WL001249
|
kanuben haribhai
|
00045
|
BARB0DBRAJU
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664681919
|
|
KANUBEN HARIBHAI SHIYAL
|
BANK OF BARODA(606985)
|
|
5
|
RAJULA
|
GJ-05-004-012-001/677
(Chanch )
|
1105004000NRG24150620230022202
|
15/06/2023
|
VALABHAI GOLANBHAI GUJARIYA
|
1105004WL001249
|
VALABHAI GOLANBHAI GUJARIYA
|
00045
|
BARB0DBRAJU
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2664681917
|
|
VALABHAI GOLANBHAI GUJARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13078
|
13078
|
|
|
|
|
|
|
|
|
6
|
RAJULA
|
GJ-05-004-012-001/107489
(Chanch )
|
1105004000NRG24150620230022153
|
15/06/2023
|
MANSANGBHAI SHAMAJIBHAI
|
1105004WL001249
|
MANSANGBHAI SHAMAJIBHAI
|
00354
|
PUNB0717100
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2664681881
|
|
GUJARIYA MANASANGBHAI SHAMAJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
7
|
RAJULA
|
GJ-05-004-012-001/104-A
(Chanch )
|
1105004000NRG24150620230022147
|
15/06/2023
|
BHIMABHAI JANDURBHAI GUJARIYA
|
1105004WL001249
|
BHIMABHAI JANDURBHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664681886
|
|
Mr. BHIMABHAI JANDURBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
RAJULA
|
GJ-05-004-012-001/104-A
(Chanch )
|
1105004000NRG24150620230022148
|
15/06/2023
|
RATANBEN JANDURBHAI GUJARIYA
|
1105004WL001249
|
RATANBEN JANDURBHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664681880
|
|
Mrs. RATANBEN BHIMABHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
RAJULA
|
GJ-05-004-012-001/107489
(Chanch )
|
1105004000NRG24150620230022151
|
15/06/2023
|
GOBARBHAI SHAMAJIBHAI
|
1105004WL001249
|
GOBARBHAI SHAMAJIBHAI
|
00390
|
SBIN0RRSRGB
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2664681909
|
|
Mr. GOBARBHAI SHAMJIBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
RAJULA
|
GJ-05-004-012-001/107489
(Chanch )
|
1105004000NRG24150620230022152
|
15/06/2023
|
LILABEN SHAMJIBHAI
|
1105004WL001249
|
LILABEN SHAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2664681908
|
|
Mrs. LILABEN SAMJIBHAI GUJRIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
RAJULA
|
GJ-05-004-012-001/107489
(Chanch )
|
1105004000NRG24150620230022150
|
15/06/2023
|
MADHUBEN SHAMAJIBHAI
|
1105004WL001249
|
MADHUBEN SHAMAJIBHAI
|
00390
|
SBIN0RRSRGB
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2664681889
|
|
Mrs. MADHUBEN SHAMAJIBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
RAJULA
|
GJ-05-004-012-001/107489
(Chanch )
|
1105004000NRG24150620230022149
|
15/06/2023
|
SHAMAJIBHAI LAKHAMANBHAI GUJARIYA
|
1105004WL001249
|
SHAMAJIBHAI LAKHAMANBHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2664681890
|
|
Mr. SHAMAJIBHAI LAKHAMANBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
RAJULA
|
GJ-05-004-012-001/137-D
(Chanch )
|
1105004000NRG24150620230022154
|
15/06/2023
|
ARJANBHAI RANCHODBHAI SHIYAL
|
1105004WL001249
|
ARJANBHAI RANCHODBHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
1521
|
1521
|
Processed
|
20/06/2023
|
|
2664681894
|
|
Mr. ARAJANBHAI RANCHODBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
RAJULA
|
GJ-05-004-012-001/137-D
(Chanch )
|
1105004000NRG24150620230022155
|
15/06/2023
|
MUKESHBHAI ARJANBHAI
|
1105004WL001249
|
MUKESHBHAI ARJANBHAI
|
00390
|
SBIN0RRSRGB
|
1521
|
1521
|
Processed
|
20/06/2023
|
|
2664681895
|
|
Mr. MUKESHBHAI ARAJANBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
RAJULA
|
GJ-05-004-012-001/137-D
(Chanch )
|
1105004000NRG24150620230022157
|
15/06/2023
|
PARSHOTAMBHAI ARJANBHAI
|
1105004WL001249
|
PARSHOTAMBHAI ARJANBHAI
|
00390
|
SBIN0RRSRGB
|
1521
|
1521
|
Processed
|
20/06/2023
|
|
2664681896
|
|
Mr. PARSHOTAMBHAI ARJANBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
RAJULA
|
GJ-05-004-012-001/137-D
(Chanch )
|
1105004000NRG24150620230022156
|
15/06/2023
|
SONABEN ARJANBHAI
|
1105004WL001249
|
SONABEN ARJANBHAI
|
00390
|
SBIN0RRSRGB
|
1521
|
1521
|
Processed
|
20/06/2023
|
|
2664681891
|
|
Mrs. SONABEN ARAJANBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
RAJULA
|
GJ-05-004-012-001/149-B
(Chanch )
|
1105004000NRG24150620230022159
|
15/06/2023
|
JEEVUBEN KESUBHAI DUNDHARVA
|
1105004WL001249
|
JEEVUBEN KESUBHAI DUNDHARVA
|
00390
|
SBIN0RRSRGB
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2664681903
|
|
Mrs. JIVIBEN KESHUBHAI DHUNDHARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
RAJULA
|
GJ-05-004-012-001/155-A
(Chanch )
|
1105004000NRG24150620230022160
|
15/06/2023
|
DEVABHAI JIVABHAI
|
1105004WL001249
|
DEVABHAI JIVABHAI
|
00390
|
SBIN0RRSRGB
|
2106
|
2106
|
Processed
|
20/06/2023
|
|
2664681900
|
|
Mr. DEVABHAI JIVABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
RAJULA
|
GJ-05-004-012-001/190-B
(Chanch )
|
1105004000NRG24150620230022161
|
15/06/2023
|
Vinodbhai Mohanbhai Chauhan
|
1105004WL001249
|
Vinodbhai Mohanbhai Chauhan
|
00390
|
SBIN0RRSRGB
|
1703
|
1703
|
Processed
|
20/06/2023
|
|
2664681898
|
|
Mr. VINODBHAI MOHANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
RAJULA
|
GJ-05-004-012-001/201-D
(Chanch )
|
1105004000NRG24150620230022166
|
15/06/2023
|
Mangalbhai Vasurbhai Gujariya
|
1105004WL001249
|
Mangalbhai Vasurbhai Gujariya
|
00390
|
SBIN0RRSRGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
2664681892
|
|
MANGALBHAI VASURBHAI GUJARAIYA
|
BANK OF BARODA(606985)
|
|
21
|
RAJULA
|
GJ-05-004-012-001/2076
(Chanch )
|
1105004000NRG24150620230022171
|
15/06/2023
|
MUKESHBHAI HARJIBHAI
|
1105004WL001249
|
MUKESHBHAI HARJIBHAI
|
00390
|
SBIN0RRSRGB
|
2899
|
2899
|
Processed
|
20/06/2023
|
|
2664681912
|
|
MUKESHBHAI HARJIBHAI SHIYAL
|
IDBI BANK(607095)
|
|
22
|
RAJULA
|
GJ-05-004-012-001/2094
(Chanch )
|
1105004000NRG24150620230022172
|
15/06/2023
|
BALUBHAI KALUBHAI SHIYAL
|
1105004WL001249
|
BALUBHAI KALUBHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664681878
|
|
Mr. BALUBHAI KALUBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
RAJULA
|
GJ-05-004-012-001/2094
(Chanch )
|
1105004000NRG24150620230022173
|
15/06/2023
|
REVABEN BALABHAI SHIYAL
|
1105004WL001249
|
REVABEN BALABHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664681882
|
|
Mrs. REVABEN BALABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
RAJULA
|
GJ-05-004-012-001/2094
(Chanch )
|
1105004000NRG24150620230022175
|
15/06/2023
|
Vilasben Balubhai
|
1105004WL001249
|
Vilasben Balubhai
|
00390
|
SBIN0RRSRGB
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664681899
|
|
Master VILASHBEN BALUBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
RAJULA
|
GJ-05-004-012-001/2573
(Chanch )
|
1105004000NRG24150620230022180
|
15/06/2023
|
BABUBHAI OGHADBHAI CHAUHAN
|
1105004WL001249
|
BABUBHAI OGHADBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664681888
|
|
Mr. BABUBHAI OGHADBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
RAJULA
|
GJ-05-004-012-001/2580-A
(Chanch )
|
1105004000NRG24150620230022182
|
15/06/2023
|
DAMJIBHAI SONDABHAI JETHAVA
|
1105004WL001249
|
DAMJIBHAI SONDABHAI JETHAVA
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664681879
|
|
Mr. DAMJIBHAI SONDABHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
RAJULA
|
GJ-05-004-012-001/2587-C
(Chanch )
|
1105004000NRG24150620230022187
|
15/06/2023
|
KANJIBHAI RAMESHBHAI
|
1105004WL001249
|
KANJIBHAI RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
1586
|
1586
|
Processed
|
20/06/2023
|
|
2664681883
|
|
Mr. KANJIBHAI RAMESHBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
RAJULA
|
GJ-05-004-012-001/2587-D
(Chanch )
|
1105004000NRG24150620230022190
|
15/06/2023
|
MADHUBEN NARESHBHAI
|
1105004WL001249
|
MADHUBEN NARESHBHAI
|
00390
|
SBIN0RRSRGB
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2664681906
|
|
Mrs. MADHUBEN NARESHBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
RAJULA
|
GJ-05-004-012-001/2587-D
(Chanch )
|
1105004000NRG24150620230022189
|
15/06/2023
|
NARESHBHAI GIGABHAI VAGHELA
|
1105004WL001249
|
NARESHBHAI GIGABHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2664681905
|
|
Mr. NARESHBHAI GIGABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
RAJULA
|
GJ-05-004-012-001/2591-A
(Chanch )
|
1105004000NRG24150620230022192
|
15/06/2023
|
HANSABEN KAILASHBHAI
|
1105004WL001249
|
HANSABEN KAILASHBHAI
|
00390
|
SBIN0RRSRGB
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2664681902
|
|
Ms. HANSABEN KAILASBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
RAJULA
|
GJ-05-004-012-001/2591-A
(Chanch )
|
1105004000NRG24150620230022191
|
15/06/2023
|
KAILASHBHAI RANCHHODBHAI GUJARIYA
|
1105004WL001249
|
KAILASHBHAI RANCHHODBHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2664681904
|
|
Mr. KAILASBHAI RANCHHODBHAI GUJARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
32
|
RAJULA
|
GJ-05-004-012-001/2596-D
(Chanch )
|
1105004000NRG24150620230022194
|
15/06/2023
|
SAMATBHAI ARJANBHAI SHIYAL
|
1105004WL001249
|
SAMATBHAI ARJANBHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
2951
|
2951
|
Processed
|
20/06/2023
|
|
2664681897
|
|
Mr. SAMATBHAI ARJANBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
RAJULA
|
GJ-05-004-012-001/2596-D
(Chanch )
|
1105004000NRG24150620230022195
|
15/06/2023
|
VANITABEN SAMATBHAI
|
1105004WL001249
|
VANITABEN SAMATBHAI
|
00390
|
SBIN0RRSRGB
|
2951
|
2951
|
Processed
|
20/06/2023
|
|
2664681910
|
|
Mrs. VANITABEN SAMATBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
RAJULA
|
GJ-05-004-012-001/576
(Chanch )
|
1105004000NRG24150620230022200
|
15/06/2023
|
haribhai jadavbhai
|
1105004WL001249
|
haribhai jadavbhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664681911
|
|
HARIBHAI JADAVBHAI SHIYAL
|
BANK OF BARODA(606985)
|
|
35
|
RAJULA
|
GJ-05-004-012-001/677
(Chanch )
|
1105004000NRG24150620230022204
|
15/06/2023
|
VIJAYBHAI VALABHAI
|
1105004WL001249
|
VIJAYBHAI VALABHAI
|
00390
|
SBIN0RRSRGB
|
3055
|
3055
|
Processed
|
20/06/2023
|
|
2664681907
|
|
Mr. VIJAYBHAI VALABHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
36
|
RAJULA
|
GJ-05-004-012-001/190-B
(Chanch )
|
1105004000NRG24150620230022162
|
15/06/2023
|
Laxmiben Vinodbhai
|
1105004WL001249
|
Laxmiben Vinodbhai
|
00390
|
SGBA0000353
|
1703
|
1703
|
Processed
|
20/06/2023
|
|
2664681913
|
|
LAXMIBEN VINODBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
37
|
RAJULA
|
GJ-05-004-012-001/201-D
(Chanch )
|
1105004000NRG24150620230022167
|
15/06/2023
|
Dayben Mangallbhai
|
1105004WL001249
|
Dayben Mangallbhai
|
00390
|
SGBA0000353
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
2664681893
|
|
DAIBEN MANGALBHAI GUJARAIYA
|
BANK OF BARODA(606985)
|
|
38
|
RAJULA
|
GJ-05-004-012-001/2094
(Chanch )
|
1105004000NRG24150620230022176
|
15/06/2023
|
Shiyal Tinuben Balubhai
|
1105004WL001249
|
Shiyal Tinuben Balubhai
|
00390
|
SGBA0000353
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664681887
|
|
Master TINU BALUBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
RAJULA
|
GJ-05-004-012-001/2587-C
(Chanch )
|
1105004000NRG24150620230022186
|
15/06/2023
|
MIRABEN RAMESHBHAI
|
1105004WL001249
|
MIRABEN RAMESHBHAI
|
00390
|
SGBA0000353
|
1586
|
1586
|
Rejected
|
20/06/2023
|
|
2664681914
|
A/c Blocked or Frozen
|
|
|
|
40
|
RAJULA
|
GJ-05-004-012-001/2587-C
(Chanch )
|
1105004000NRG24150620230022188
|
15/06/2023
|
Vaghela Shetalben Rameshbhai
|
1105004WL001249
|
Vaghela Shetalben Rameshbhai
|
00390
|
SGBA0000353
|
1586
|
1586
|
Processed
|
20/06/2023
|
|
2664681885
|
|
Master SHETALBEN RAMESHBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
RAJULA
|
GJ-05-004-012-001/2591-A
(Chanch )
|
1105004000NRG24150620230022193
|
15/06/2023
|
Gujariya Valiben Ranchodbhai
|
1105004WL001249
|
Gujariya Valiben Ranchodbhai
|
00390
|
SGBA0000353
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2664681901
|
|
Mrs. VALIBEN RANCHODBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
RAJULA
|
GJ-05-004-012-001/2597-B
(Chanch )
|
1105004000NRG24150620230022197
|
15/06/2023
|
JAMNABEN SHAMJIBHAI
|
1105004WL001249
|
JAMNABEN SHAMJIBHAI
|
00390
|
SGBA0000353
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2664681915
|
|
JAMANABEN SHAMJIBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
43
|
RAJULA
|
GJ-05-004-012-001/2597-B
(Chanch )
|
1105004000NRG24150620230022198
|
15/06/2023
|
Vaghela Hiteshbhai Samjibhai
|
1105004WL001249
|
Vaghela Hiteshbhai Samjibhai
|
00390
|
SGBA0000353
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2664681884
|
|
Master HITESH SHAMJIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15717
|
15717
|
|
|
|
|
|
|
|
|
44
|
RAJULA
|
GJ-05-004-012-001/190-B
(Chanch )
|
1105004000NRG24150620230022164
|
15/06/2023
|
Bhagvanbhai Vinodbhai
|
1105004WL001249
|
Bhagvanbhai Vinodbhai
|
00415
|
SBIN0060035
|
1703
|
1703
|
Processed
|
20/06/2023
|
|
2664681876
|
|
Mr. BHAGVANBHAI VINODBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
RAJULA
|
GJ-05-004-012-001/2567-A
(Chanch )
|
1105004000NRG24150620230022179
|
15/06/2023
|
Jethava Rupsangbhai Vishnubhai
|
1105004WL001249
|
Jethava Rupsangbhai Vishnubhai
|
00415
|
SBIN0060035
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2664681877
|
|
Master RUPSANGBHAI VISANUBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
46
|
RAJULA
|
GJ-05-004-012-001/2567-A
(Chanch )
|
1105004000NRG24150620230022177
|
15/06/2023
|
VISNUBHAI MANGALBHAI JETHAVA
|
1105004WL001249
|
VISNUBHAI MANGALBHAI JETHAVA
|
00415
|
SBIN0060215
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2664681875
|
|
MR VISHNUBHAI MANGALBHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106210
|
106210
|
|
|
|
|
|
|
|