|
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
|
WANKANER
|
GJ-02-012-081-001/167
()
|
1102012000NRG23230520220007320
|
23/05/2022
|
RUDATALA GEETABEN NARSIBHAI
|
1102012WL000829
|
RUDATALA GEETABEN NARSIBHAI
|
00390
|
SBIN0RRSRGB
|
1464
|
1464
|
Processed
|
28/05/2022
|
|
1670026370
|
|
MR PINTU NARASHIBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
WANKANER
|
GJ-02-012-081-001/106-C
()
|
1102012000NRG23230520220007254
|
23/05/2022
|
SARLA RAMJI KANA
|
1102012WL000829
|
SARLA RAMJI KANA
|
00415
|
SBIN0060311
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
1670026384
|
|
MR RAMJIBHAI KANABHAI SARLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANKANER
|
GJ-02-012-081-001/106-C
()
|
1102012000NRG23230520220007255
|
23/05/2022
|
SARLA RAMJI KANA
|
1102012WL000829
|
SARLA RAMJI KANA
|
00415
|
SBIN0060311
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
1670026335
|
|
MRS BHANUBEN RAMJIBHAI SARALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANKANER
|
GJ-02-012-081-001/109
()
|
1102012000NRG23230520220007256
|
23/05/2022
|
DABHI HARESHBHAI BHIMABHAI
|
1102012WL000829
|
DABHI HARESHBHAI BHIMABHAI
|
00415
|
SBIN0060311
|
1225
|
1225
|
Processed
|
28/05/2022
|
|
1670026362
|
|
MR HARESHBHAI BHIMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANKANER
|
GJ-02-012-081-001/109
()
|
1102012000NRG23230520220007257
|
23/05/2022
|
DABHI SAVITABEN BHIMABHAI
|
1102012WL000829
|
DABHI SAVITABEN BHIMABHAI
|
00415
|
SBIN0060311
|
1400
|
1400
|
Processed
|
28/05/2022
|
|
1670026355
|
|
MRS SAVITABEN BHIMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANKANER
|
GJ-02-012-081-001/117
()
|
1102012000NRG23230520220007262
|
23/05/2022
|
RUDATALA BHIMABHAI MOHANBHAI
|
1102012WL000829
|
RUDATALA BHIMABHAI MOHANBHAI
|
00415
|
SBIN0060311
|
1242
|
1242
|
Processed
|
28/05/2022
|
|
1670026382
|
|
MR BHIMA MOHAN RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WANKANER
|
GJ-02-012-081-001/119
()
|
1102012000NRG23230520220007265
|
23/05/2022
|
GADLIYA JENTIBHAI DHIRU
|
1102012WL000829
|
GADLIYA JENTIBHAI DHIRU
|
00415
|
SBIN0060311
|
1432
|
1432
|
Processed
|
28/05/2022
|
|
1670026353
|
|
MRS GITABEN JENTIBHAI GANDALIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WANKANER
|
GJ-02-012-081-001/119
()
|
1102012000NRG23230520220007266
|
23/05/2022
|
GADLIYA JENTIBHAI DHIRU
|
1102012WL000829
|
GADLIYA JENTIBHAI DHIRU
|
00415
|
SBIN0060311
|
895
|
895
|
Processed
|
28/05/2022
|
|
1670026375
|
|
MRS VASANTBEN DHIRUBHAI GADALIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WANKANER
|
GJ-02-012-081-001/12-A
()
|
1102012000NRG23230520220007268
|
23/05/2022
|
Rudatla devuben
|
1102012WL000829
|
Rudatla devuben
|
00415
|
SBIN0060311
|
1384
|
1384
|
Processed
|
28/05/2022
|
|
1670026378
|
|
MR DEVUBEN KHIMABHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WANKANER
|
GJ-02-012-081-001/121-A
()
|
1102012000NRG23230520220007273
|
23/05/2022
|
DABHI DHIRU KANA
|
1102012WL000829
|
DABHI DHIRU KANA
|
00415
|
SBIN0060311
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670026360
|
|
MR DHIRUBHAI KANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
WANKANER
|
GJ-02-012-081-001/127-B
()
|
1102012000NRG23230520220007296
|
23/05/2022
|
KESHUBHAI
|
1102012WL000829
|
KESHUBHAI
|
00415
|
SBIN0060311
|
1435
|
1435
|
Processed
|
28/05/2022
|
|
1670026369
|
|
MR KESHU VIRJI JARVARIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WANKANER
|
GJ-02-012-081-001/137-C
()
|
1102012000NRG23230520220007308
|
23/05/2022
|
MER LILU SOMA
|
1102012WL000829
|
MER LILU SOMA
|
00415
|
SBIN0060311
|
1392
|
1392
|
Processed
|
28/05/2022
|
|
1670026348
|
|
MRS LILUBEN SOMABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
13
|
WANKANER
|
GJ-02-012-081-001/14-A
()
|
1102012000NRG23230520220007311
|
23/05/2022
|
Gadliya bhavubeni
|
1102012WL000829
|
Gadliya bhavubeni
|
00415
|
SBIN0060311
|
420
|
420
|
Processed
|
28/05/2022
|
|
1670026349
|
|
MRS BHAVUBEN MADHABHAI GADALIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WANKANER
|
GJ-02-012-081-001/14-A
()
|
1102012000NRG23230520220007310
|
23/05/2022
|
Gadliya madhabhai
|
1102012WL000829
|
Gadliya madhabhai
|
00415
|
SBIN0060311
|
420
|
420
|
Processed
|
28/05/2022
|
|
1670026347
|
|
MADHABHAI TALSHIBHAI GADALIYA
|
BANK OF INDIA(508505)
|
|
15
|
WANKANER
|
GJ-02-012-081-001/151-C
()
|
1102012000NRG23230520220007313
|
23/05/2022
|
SARLA VALI CHATUR
|
1102012WL000829
|
SARLA VALI CHATUR
|
00415
|
SBIN0060311
|
1600
|
1600
|
Processed
|
28/05/2022
|
|
1670026342
|
|
MRS MANJUBEN CHATURBHAI SARLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WANKANER
|
GJ-02-012-081-001/159-A
()
|
1102012000NRG23230520220007314
|
23/05/2022
|
JARAVARIYA VALA ARJAN
|
1102012WL000829
|
JARAVARIYA VALA ARJAN
|
00415
|
SBIN0060311
|
1616
|
1616
|
Processed
|
28/05/2022
|
|
1670026373
|
|
MR VALA ARJAN ZARVARIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WANKANER
|
GJ-02-012-081-001/165
()
|
1102012000NRG23230520220007316
|
23/05/2022
|
DABHI MOTIBEN VIRABHAI
|
1102012WL000829
|
DABHI MOTIBEN VIRABHAI
|
00415
|
SBIN0060311
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
1670026365
|
|
VIRABHAI MOHANBHAI DABHI
|
BANK OF BARODA(606985)
|
|
18
|
WANKANER
|
GJ-02-012-081-001/165
()
|
1102012000NRG23230520220007317
|
23/05/2022
|
DABHI MOTIBEN VIRABHAI
|
1102012WL000829
|
DABHI MOTIBEN VIRABHAI
|
00415
|
SBIN0060311
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670026374
|
|
MRS MOTIBEN VIRABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WANKANER
|
GJ-02-012-081-001/168
()
|
1102012000NRG23230520220007321
|
23/05/2022
|
SARALA DINESH BECHARBHAI
|
1102012WL000829
|
SARALA DINESH BECHARBHAI
|
00415
|
SBIN0060311
|
1211
|
1211
|
Processed
|
28/05/2022
|
|
1670026376
|
|
MR JITENDRA BECHARBHAI SARLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WANKANER
|
GJ-02-012-081-001/175
()
|
1102012000NRG23230520220007323
|
23/05/2022
|
JARVARIYA LABHUBEN ARJANBHAI
|
1102012WL000829
|
JARVARIYA LABHUBEN ARJANBHAI
|
00415
|
SBIN0060311
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
1670026377
|
|
MRS LABHUBEN ARJANBHAI JARVARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
WANKANER
|
GJ-02-012-081-001/181
()
|
1102012000NRG23230520220007329
|
23/05/2022
|
HANSABEN BADARBHAI
|
1102012WL000829
|
HANSABEN BADARBHAI
|
00415
|
SBIN0060311
|
960
|
960
|
Processed
|
28/05/2022
|
|
1670026336
|
|
MR MANUBHAI BAHADURBHAI GANDALIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WANKANER
|
GJ-02-012-081-001/182
()
|
1102012000NRG23230520220007330
|
23/05/2022
|
DABHI VAGHAJIBHAI RANCHODBHAI
|
1102012WL000829
|
DABHI VAGHAJIBHAI RANCHODBHAI
|
00415
|
SBIN0060311
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1670026363
|
|
MR VAGHAJIBHAI RANCHODBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
WANKANER
|
GJ-02-012-081-001/182
()
|
1102012000NRG23230520220007331
|
23/05/2022
|
DABHI VAGHAJIBHAI RANCHODBHAI
|
1102012WL000829
|
DABHI VAGHAJIBHAI RANCHODBHAI
|
00415
|
SBIN0060311
|
1512
|
1512
|
Processed
|
28/05/2022
|
|
1670026364
|
|
MRS KANKUBEN VAGHAJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
WANKANER
|
GJ-02-012-081-001/184-B
()
|
1102012000NRG23230520220007332
|
23/05/2022
|
NAVGHANBHAI RANCHODBHAI
|
1102012WL000829
|
NAVGHANBHAI RANCHODBHAI
|
00415
|
SBIN0060311
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
1670026383
|
|
MR NAVGHAN RANCHHOD DABHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
WANKANER
|
GJ-02-012-081-001/189-A
()
|
1102012000NRG23230520220007337
|
23/05/2022
|
FISADIYA SAVA AMARSHIBHAI
|
1102012WL000829
|
FISADIYA SAVA AMARSHIBHAI
|
00415
|
SBIN0060311
|
1416
|
1416
|
Processed
|
28/05/2022
|
|
1670026381
|
|
MRS MANJUBEN SAVABHAI FISHADIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WANKANER
|
GJ-02-012-081-001/191
()
|
1102012000NRG23230520220007338
|
23/05/2022
|
DABHI DHULABHAI MANGABHAI
|
1102012WL000829
|
DABHI DHULABHAI MANGABHAI
|
00415
|
SBIN0060311
|
1368
|
1368
|
Processed
|
28/05/2022
|
|
1670026371
|
|
MR DHUDABHAI MANGABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
WANKANER
|
GJ-02-012-081-001/191
()
|
1102012000NRG23230520220007339
|
23/05/2022
|
DABHI DHULABHAI MANGABHAI
|
1102012WL000829
|
DABHI DHULABHAI MANGABHAI
|
00415
|
SBIN0060311
|
1197
|
1197
|
Processed
|
28/05/2022
|
|
1670026372
|
|
MRS KANCHANBEN GHUDABHAI DADHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
WANKANER
|
GJ-02-012-081-001/22-A
()
|
1102012000NRG23230520220007344
|
23/05/2022
|
Bavliya Gulabben
|
1102012WL000829
|
Bavliya Gulabben
|
00415
|
SBIN0060311
|
1463
|
1463
|
Processed
|
28/05/2022
|
|
1670026352
|
|
MRS GALALBEN NARASIBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WANKANER
|
GJ-02-012-081-001/22-A
()
|
1102012000NRG23230520220007343
|
23/05/2022
|
Bavliya Rajubhai
|
1102012WL000829
|
Bavliya Rajubhai
|
00415
|
SBIN0060311
|
1254
|
1254
|
Processed
|
28/05/2022
|
|
1670026361
|
|
MR NARSI KARSAN BAVARIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WANKANER
|
GJ-02-012-081-001/28-A
()
|
1102012000NRG23230520220007356
|
23/05/2022
|
Khimaniya Hakabhai
|
1102012WL000829
|
Khimaniya Hakabhai
|
00415
|
SBIN0060311
|
885
|
885
|
Processed
|
28/05/2022
|
|
1670026358
|
|
MR HAKABHAI BHIMABHAI KHIMANIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WANKANER
|
GJ-02-012-081-001/28-A
()
|
1102012000NRG23230520220007355
|
23/05/2022
|
Khimaniya Kanuben
|
1102012WL000829
|
Khimaniya Kanuben
|
00415
|
SBIN0060311
|
885
|
885
|
Processed
|
28/05/2022
|
|
1670026357
|
|
MRS KANUBEN BHIMABHAI KHIMANIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
WANKANER
|
GJ-02-012-081-001/34-A
()
|
1102012000NRG23230520220007363
|
23/05/2022
|
Fisdiya Chandubhai
|
1102012WL000829
|
Fisdiya Chandubhai
|
00415
|
SBIN0060311
|
1448
|
1448
|
Processed
|
28/05/2022
|
|
1670026338
|
|
MR CHANDUBHAI AMARSHIBHAI FISADIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WANKANER
|
GJ-02-012-081-001/34-A
()
|
1102012000NRG23230520220007364
|
23/05/2022
|
Fisdiya Chandubhai
|
1102012WL000829
|
Fisdiya Chandubhai
|
00415
|
SBIN0060311
|
1448
|
1448
|
Processed
|
28/05/2022
|
|
1670026339
|
|
MRS BHAVUBEN CHANDUBHAI FISADIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
WANKANER
|
GJ-02-012-081-001/36-A
()
|
1102012000NRG23230520220007367
|
23/05/2022
|
CHHANA DHAMA FISADIYA
|
1102012WL000829
|
CHHANA DHAMA FISADIYA
|
00415
|
SBIN0060311
|
1528
|
1528
|
Processed
|
28/05/2022
|
|
1670026337
|
|
MR SANABHAI DHAMABHAI FISADIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
WANKANER
|
GJ-02-012-081-001/44-A
()
|
1102012000NRG23230520220007369
|
23/05/2022
|
Sarla Hareshbhai
|
1102012WL000829
|
Sarla Hareshbhai
|
00415
|
SBIN0060311
|
1505
|
1505
|
Processed
|
28/05/2022
|
|
1670026350
|
|
MR CHANDUBHAI GANDABHAI CHARALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
WANKANER
|
GJ-02-012-081-001/44-A
()
|
1102012000NRG23230520220007370
|
23/05/2022
|
Sarla Hareshbhai
|
1102012WL000829
|
Sarla Hareshbhai
|
00415
|
SBIN0060311
|
1505
|
1505
|
Processed
|
28/05/2022
|
|
1670026351
|
|
MRS VIJUBEN CHANDUBHAI CHARALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WANKANER
|
GJ-02-012-081-001/47-A
()
|
1102012000NRG23230520220007372
|
23/05/2022
|
Khimaniya Aasuben ramjibhai
|
1102012WL000829
|
Khimaniya Aasuben ramjibhai
|
00415
|
SBIN0060311
|
875
|
875
|
Processed
|
28/05/2022
|
|
1670026367
|
|
MRS ASHUBEN RAMJIBHAI KHIMLAGIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
WANKANER
|
GJ-02-012-081-001/47-A
()
|
1102012000NRG23230520220007374
|
23/05/2022
|
Khimaniya Aasuben ramjibhai
|
1102012WL000829
|
Khimaniya Aasuben ramjibhai
|
00415
|
SBIN0060311
|
875
|
875
|
Processed
|
28/05/2022
|
|
1670026368
|
|
MRS BHAVNABEN SANJAYBHAI KHIMANIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
WANKANER
|
GJ-02-012-081-001/47-A
()
|
1102012000NRG23230520220007371
|
23/05/2022
|
Khimaniya Sanjaybhai
|
1102012WL000829
|
Khimaniya Sanjaybhai
|
00415
|
SBIN0060311
|
525
|
525
|
Processed
|
28/05/2022
|
|
1670026366
|
|
MR RAMJIBHAI BHIMJIBHAI KHIMANIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
WANKANER
|
GJ-02-012-081-001/5
()
|
1102012000NRG23230520220007375
|
23/05/2022
|
GADALIYA KAMLESH TALSHIBHAI
|
1102012WL000829
|
GADALIYA KAMLESH TALSHIBHAI
|
00415
|
SBIN0060311
|
1232
|
1232
|
Processed
|
28/05/2022
|
|
1670026343
|
|
MRS GADALIYA HEMIBEN DEVSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
WANKANER
|
GJ-02-012-081-001/5
()
|
1102012000NRG23230520220007376
|
23/05/2022
|
GADALIYA KAMLESH TALSHIBHAI
|
1102012WL000829
|
GADALIYA KAMLESH TALSHIBHAI
|
00415
|
SBIN0060311
|
704
|
704
|
Processed
|
28/05/2022
|
|
1670026344
|
|
MR KAMLESHBHAI DEVASIBHAI GADALIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WANKANER
|
GJ-02-012-081-001/5
()
|
1102012000NRG23230520220007377
|
23/05/2022
|
GADALIYA KAMLESH TALSHIBHAI
|
1102012WL000829
|
GADALIYA KAMLESH TALSHIBHAI
|
00415
|
SBIN0060311
|
880
|
880
|
Processed
|
28/05/2022
|
|
1670026345
|
|
MR GADALIYA MUKESH DEVSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
WANKANER
|
GJ-02-012-081-001/50-A
()
|
1102012000NRG23230520220007378
|
23/05/2022
|
RUDATALA ASHOK RAGHUBHAI
|
1102012WL000829
|
RUDATALA ASHOK RAGHUBHAI
|
00415
|
SBIN0060311
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
1670026380
|
|
MRS GITABEN BHARATBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
WANKANER
|
GJ-02-012-081-001/50-A
()
|
1102012000NRG23230520220007380
|
23/05/2022
|
RUDATALA ASHOK RAGHUBHAI
|
1102012WL000829
|
RUDATALA ASHOK RAGHUBHAI
|
00415
|
SBIN0060311
|
1026
|
1026
|
Processed
|
28/05/2022
|
|
1670026379
|
|
MRS CHAKUBEN ASHOKBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
WANKANER
|
GJ-02-012-081-001/70-A
()
|
1102012000NRG23230520220007393
|
23/05/2022
|
Bavliya Mansukhbhai
|
1102012WL000829
|
Bavliya Mansukhbhai
|
00415
|
SBIN0060311
|
1122
|
1122
|
Processed
|
28/05/2022
|
|
1670026346
|
|
MRS KANKUBEN VALABHAI BAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
WANKANER
|
GJ-02-012-081-001/73-C
()
|
1102012000NRG23230520220007399
|
23/05/2022
|
BAVALIYA VALIBVEN VASRAM
|
1102012WL000829
|
BAVALIYA VALIBVEN VASRAM
|
00415
|
SBIN0060311
|
1239
|
1239
|
Processed
|
28/05/2022
|
|
1670026356
|
|
MRS MANIBEN VASHARAMBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
WANKANER
|
GJ-02-012-081-001/80-A
()
|
1102012000NRG23230520220007406
|
23/05/2022
|
Gadliya Munabhai
|
1102012WL000829
|
Gadliya Munabhai
|
00415
|
SBIN0060311
|
1464
|
1464
|
Processed
|
28/05/2022
|
|
1670026359
|
|
MR CHANABHAI SADURBHAI GADALIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
WANKANER
|
GJ-02-012-081-001/80-A
()
|
1102012000NRG23230520220007407
|
23/05/2022
|
Gadliya Munabhai
|
1102012WL000829
|
Gadliya Munabhai
|
00415
|
SBIN0060311
|
1281
|
1281
|
Processed
|
28/05/2022
|
|
1670026354
|
|
MRS JASUBEN CHHANABHAI GADALIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
WANKANER
|
GJ-02-012-081-001/97
()
|
1102012000NRG23230520220007408
|
23/05/2022
|
RUDATLA DINESHBHAI MANSHING
|
1102012WL000829
|
RUDATLA DINESHBHAI MANSHING
|
00415
|
SBIN0060311
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
1670026341
|
|
MR DINESH MANSINGBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
WANKANER
|
GJ-02-012-081-001/97
()
|
1102012000NRG23230520220007409
|
23/05/2022
|
RUDATLA NIRUBEN DINESH
|
1102012WL000829
|
RUDATLA NIRUBEN DINESH
|
00415
|
SBIN0060311
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
1670026340
|
|
MRS NIRUBEN DINNESHBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60803
|
60803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62267
|
62267
|
|
|
|
|
|
|
|