|
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
|
Songadh
|
GJ-26-001-011-008/104-D
(Borda)
|
1126001000NRG23150620220116654
|
16/06/2022
|
VASAVA SHUBHASBHAI ZHUMABHAI
|
1126001WL005388
|
VASAVA SHUBHASBHAI ZHUMABHAI
|
00045
|
BARB0UKAIXX
|
600
|
600
|
Processed
|
27/06/2022
|
|
2518191457
|
|
VASAVA SUBHASHBHAI ZUMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-011-008/107-D
(Borda)
|
1126001000NRG23150620220116656
|
16/06/2022
|
VASAVA LALSHIGBHAI DHITIYABHAI
|
1126001WL005388
|
VASAVA LALSHIGBHAI DHITIYABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2518191449
|
|
LALASINGBHAI DITYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-011-008/111-D
(Borda)
|
1126001000NRG23150620220116658
|
16/06/2022
|
VASAVA ARVIDBHAI MARGIYABHAI
|
1126001WL005388
|
VASAVA ARVIDBHAI MARGIYABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191481
|
|
Vasava Arvindbhai Margiyabhai
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-011-008/13-D
(Borda)
|
1126001000NRG23150620220116660
|
16/06/2022
|
VASAVA PAYUBEN SURAPSINGBHAI
|
1126001WL005388
|
VASAVA PAYUBEN SURAPSINGBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2518191462
|
|
VASAVA PAYUBEN SURAPSINGBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-011-008/14-D
(Borda)
|
1126001000NRG23150620220116663
|
16/06/2022
|
VASAVA KEVABEN RAGHUBHAI
|
1126001WL005388
|
VASAVA KEVABEN RAGHUBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191485
|
|
Vasava Kevaben Raghubhai
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-011-008/14-D
(Borda)
|
1126001000NRG23150620220116662
|
16/06/2022
|
VASAVA RAGHUBHAI JIRABHAI
|
1126001WL005388
|
VASAVA RAGHUBHAI JIRABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191479
|
|
Vasava Raghubhai Jirabhai
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-011-008/19-D
(Borda)
|
1126001000NRG23150620220116665
|
16/06/2022
|
VASAVA SHANTIBEN RAMSINGBHAI
|
1126001WL005388
|
VASAVA SHANTIBEN RAMSINGBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191450
|
|
VASAVA SHANTIBEN RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-011-008/21-D
(Borda)
|
1126001000NRG23150620220116666
|
16/06/2022
|
VASAVA VASANTBHAI JAMNABHAI
|
1126001WL005388
|
VASAVA VASANTBHAI JAMNABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191456
|
|
VASAVA VASANTBHAI JAMANABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-011-008/22-D
(Borda)
|
1126001000NRG23150620220116668
|
16/06/2022
|
VASAVA NEMJIBHAI SONJIBHAI
|
1126001WL005388
|
VASAVA NEMJIBHAI SONJIBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2518191466
|
|
Vasava Nimajibhai
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-011-008/22-D
(Borda)
|
1126001000NRG23150620220116669
|
16/06/2022
|
VASAVA SHANTIBEN NEMJIBHAI
|
1126001WL005388
|
VASAVA SHANTIBEN NEMJIBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2518191451
|
|
Vasava Shantiben
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-011-008/25-D
(Borda)
|
1126001000NRG23150620220116673
|
16/06/2022
|
VASAVA KILYABHAI DITYABHAI
|
1126001WL005388
|
VASAVA KILYABHAI DITYABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191454
|
|
VASAVA KILYABHAI DITYABHAI
|
BANK OF BARODA(606985)
|
|
12
|
Songadh
|
GJ-26-001-011-008/28-D
(Borda)
|
1126001000NRG23150620220116677
|
16/06/2022
|
VASAVA DAMJIBHAI GORJIBHAI
|
1126001WL005388
|
VASAVA DAMJIBHAI GORJIBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
27/06/2022
|
|
2518191483
|
|
Vasava Damjibhai Gorjibhai
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-011-008/28-D
(Borda)
|
1126001000NRG23150620220116676
|
16/06/2022
|
VASAVA LILUBEN DAMJIBHAI
|
1126001WL005388
|
VASAVA LILUBEN DAMJIBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191480
|
|
Vasava Liluben Damjibhai
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-011-008/29-D
(Borda)
|
1126001000NRG23150620220116678
|
16/06/2022
|
VASAVA RAMESHBHAI NETHUBHAI
|
1126001WL005388
|
VASAVA RAMESHBHAI NETHUBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2518191478
|
|
Vasava Rameshbhai Nenthubhai
|
BANK OF BARODA(606985)
|
|
15
|
Songadh
|
GJ-26-001-011-008/3-D
(Borda)
|
1126001000NRG23150620220116680
|
16/06/2022
|
VASAVA BHAMUBEN SONIYABHAI
|
1126001WL005388
|
VASAVA BHAMUBEN SONIYABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191460
|
|
VASAVA BHAMUBEN SONIYABHAI
|
BANK OF BARODA(606985)
|
|
16
|
Songadh
|
GJ-26-001-011-008/3-D
(Borda)
|
1126001000NRG23150620220116679
|
16/06/2022
|
VASAVA SONIYABHAI JAMNABHAI
|
1126001WL005388
|
VASAVA SONIYABHAI JAMNABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191461
|
|
VASAVA SONIYABHAI JAMNABHAI
|
BANK OF BARODA(606985)
|
|
17
|
Songadh
|
GJ-26-001-011-008/30-D
(Borda)
|
1126001000NRG23150620220116681
|
16/06/2022
|
VASAVA HEMANTBHAI AASMABHAI
|
1126001WL005388
|
VASAVA HEMANTBHAI AASMABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191464
|
|
HEMANTBHAI ASMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
18
|
Songadh
|
GJ-26-001-011-008/301-D
(Borda)
|
1126001000NRG23150620220116682
|
16/06/2022
|
VASAVA JAYSHBHAI RAMESHBHAI
|
1126001WL005388
|
VASAVA JAYSHBHAI RAMESHBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2518191472
|
|
Vasava Jayeshkumar
|
BANK OF BARODA(606985)
|
|
19
|
Songadh
|
GJ-26-001-011-008/4-D
(Borda)
|
1126001000NRG23150620220116692
|
16/06/2022
|
VASAVA SAGUNABEN SUKHLALBHAI
|
1126001WL005388
|
VASAVA SAGUNABEN SUKHLALBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191448
|
|
SAGUNABEN SUKHALALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
Songadh
|
GJ-26-001-011-008/4-D
(Borda)
|
1126001000NRG23150620220116691
|
16/06/2022
|
VASAVA SUKHLALBHAI SONJIBHAI
|
1126001WL005388
|
VASAVA SUKHLALBHAI SONJIBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191473
|
|
Vasava Sukhalalbhai
|
BANK OF BARODA(606985)
|
|
21
|
Songadh
|
GJ-26-001-011-008/44-D
(Borda)
|
1126001000NRG23150620220116696
|
16/06/2022
|
VASAVA ARUNABEN SAMIRBHAI
|
1126001WL005388
|
VASAVA ARUNABEN SAMIRBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191465
|
|
VASAVA ARUNABEN SAMIRBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Songadh
|
GJ-26-001-011-008/44-D
(Borda)
|
1126001000NRG23150620220116695
|
16/06/2022
|
VASAVA SAMIRBHAI MANUBHAI
|
1126001WL005388
|
VASAVA SAMIRBHAI MANUBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191463
|
|
VASAVA SAMIRBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Songadh
|
GJ-26-001-011-008/45-D
(Borda)
|
1126001000NRG23150620220116700
|
16/06/2022
|
VASAVA RINABEN PRAVINBHAI
|
1126001WL005388
|
VASAVA RINABEN PRAVINBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2518191468
|
|
Vasava Rinaben
|
BANK OF BARODA(606985)
|
|
24
|
Songadh
|
GJ-26-001-011-008/53-D
(Borda)
|
1126001000NRG23150620220116704
|
16/06/2022
|
VASAVA SHANKARBHAI RAMUBHAI
|
1126001WL005388
|
VASAVA SHANKARBHAI RAMUBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191492
|
|
Vasava Shankarbhai
|
BANK OF BARODA(606985)
|
|
25
|
Songadh
|
GJ-26-001-011-008/8-D
(Borda)
|
1126001000NRG23150620220116726
|
16/06/2022
|
VASAVA KANTIBEN KISHANBHAI
|
1126001WL005388
|
VASAVA KANTIBEN KISHANBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191455
|
|
VASAVA KANTUBEN KISHANBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Songadh
|
GJ-26-001-011-008/8-D
(Borda)
|
1126001000NRG23150620220116725
|
16/06/2022
|
VASAVA KISHANBHAI CHHAGANBHAI
|
1126001WL005388
|
VASAVA KISHANBHAI CHHAGANBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191452
|
|
VASAVA KISHANBHAI CHHAGANA
|
BANK OF BARODA(606985)
|
|
27
|
Songadh
|
GJ-26-001-011-008/85-D
(Borda)
|
1126001000NRG23150620220116727
|
16/06/2022
|
VASAVA CHAMYABHAI MOGIYABHAI
|
1126001WL005388
|
VASAVA CHAMYABHAI MOGIYABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191458
|
|
VASAVA CHAMARIYABHAI MOGHIYA
|
BANK OF BARODA(606985)
|
|
28
|
Songadh
|
GJ-26-001-011-008/9-D
(Borda)
|
1126001000NRG23150620220116732
|
16/06/2022
|
VASAVA CHIMIBEN RAJUBHAI
|
1126001WL005388
|
VASAVA CHIMIBEN RAJUBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191486
|
|
Vasava Chimaben
|
BANK OF BARODA(606985)
|
|
29
|
Songadh
|
GJ-26-001-011-008/90-D
(Borda)
|
1126001000NRG23150620220116734
|
16/06/2022
|
VASAVA ARUNABEN CHIDIYABHAI
|
1126001WL005388
|
VASAVA ARUNABEN CHIDIYABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191493
|
|
Vasava Arunaben
|
BANK OF BARODA(606985)
|
|
30
|
Songadh
|
GJ-26-001-011-008/92-D
(Borda)
|
1126001000NRG23150620220116736
|
16/06/2022
|
SONALBEN VASAVA
|
1126001WL005388
|
SONALBEN VASAVA
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191459
|
|
Vasava Sonalben
|
BANK OF BARODA(606985)
|
|
31
|
Songadh
|
GJ-26-001-011-008/92-D
(Borda)
|
1126001000NRG23150620220116735
|
16/06/2022
|
VASAVA AAKASBHAI RAMANBHAI
|
1126001WL005388
|
VASAVA AAKASBHAI RAMANBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2518191453
|
|
VASAVA AKASHKUMAR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
32
|
Songadh
|
GJ-26-001-011-008/93-D
(Borda)
|
1126001000NRG23150620220116737
|
16/06/2022
|
VASAVA JITHENDARBHAI GEMUBHAI
|
1126001WL005388
|
VASAVA JITHENDARBHAI GEMUBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2518191474
|
|
Vasava Jitendrabhai Gemubhai
|
BANK OF BARODA(606985)
|
|
33
|
Songadh
|
GJ-26-001-011-008/93-D
(Borda)
|
1126001000NRG23150620220116738
|
16/06/2022
|
VASAVA VANDNABEN JITHENDARBHAI
|
1126001WL005388
|
VASAVA VANDNABEN JITHENDARBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2518191475
|
|
Vasava Vandnaben
|
BANK OF BARODA(606985)
|
|
34
|
Songadh
|
GJ-26-001-011-008/94-D
(Borda)
|
1126001000NRG23150620220116739
|
16/06/2022
|
VASAVA AMARSHIGBHAI RAMUBHAI
|
1126001WL005388
|
VASAVA AMARSHIGBHAI RAMUBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2518191467
|
|
Vasava Amarsingbhai Ramubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68600
|
68600
|
|
|
|
|
|
|
|
|
35
|
Songadh
|
GJ-26-001-011-008/12-D
(Borda)
|
1126001000NRG23150620220116659
|
16/06/2022
|
VASAVA JAGDISHBHAI MANUBHAI
|
1126001WL005388
|
VASAVA JAGDISHBHAI MANUBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191445
|
|
VASAVA SURAPSINGBHAI ASMABHAI
|
BANK OF BARODA(606985)
|
|
36
|
Songadh
|
GJ-26-001-011-008/23-D
(Borda)
|
1126001000NRG23150620220116671
|
16/06/2022
|
VASAVA MARGYABHAI DITYABHAI
|
1126001WL005388
|
VASAVA MARGYABHAI DITYABHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191447
|
|
MARAGYABHAI DITYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
Songadh
|
GJ-26-001-011-008/35-D
(Borda)
|
1126001000NRG23150620220116688
|
16/06/2022
|
VASAVA SIDUBEN KUMARSING
|
1126001WL005388
|
VASAVA SIDUBEN KUMARSING
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191446
|
|
Vasava Chhiduben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
38
|
Songadh
|
GJ-26-001-011-008/27-D
(Borda)
|
1126001000NRG23150620220116675
|
16/06/2022
|
VASAVA GIMBUBEN GULABSING
|
1126001WL005388
|
VASAVA GIMBUBEN GULABSING
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191488
|
|
MRS GIMBUBEN GULABSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Songadh
|
GJ-26-001-011-008/27-D
(Borda)
|
1126001000NRG23150620220116674
|
16/06/2022
|
VASAVA GULABSING GORJIBHAI
|
1126001WL005388
|
VASAVA GULABSING GORJIBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
27/06/2022
|
|
2518191484
|
|
MR GULABSINGBHAI GORJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Songadh
|
GJ-26-001-011-008/33-D
(Borda)
|
1126001000NRG23150620220116686
|
16/06/2022
|
VASAVA RANJITBHAI GORJIBHAI
|
1126001WL005388
|
VASAVA RANJITBHAI GORJIBHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2518191490
|
|
MR RANJITBHAI GARJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Songadh
|
GJ-26-001-011-008/33-D
(Borda)
|
1126001000NRG23150620220116685
|
16/06/2022
|
VASAVA SUMITRABEN RANJITBHAI
|
1126001WL005388
|
VASAVA SUMITRABEN RANJITBHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2518191482
|
|
MS SUMITRABEN RANJITBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Songadh
|
GJ-26-001-011-008/34-D
(Borda)
|
1126001000NRG23150620220116687
|
16/06/2022
|
VASAVA AARTIBEN BHAVJIBHAI
|
1126001WL005388
|
VASAVA AARTIBEN BHAVJIBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191487
|
|
MRS ARATIBEN BHAVJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Songadh
|
GJ-26-001-011-008/38-D
(Borda)
|
1126001000NRG23150620220116690
|
16/06/2022
|
VASAVA PARVATIBEN PITESHBHAI
|
1126001WL005388
|
VASAVA PARVATIBEN PITESHBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191491
|
|
MS PARVATIBEN PRITESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Songadh
|
GJ-26-001-011-008/40-D
(Borda)
|
1126001000NRG23150620220116693
|
16/06/2022
|
VASAVA JAHERSINGBHAI MOTIRAMBAHI
|
1126001WL005388
|
VASAVA JAHERSINGBHAI MOTIRAMBAHI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191494
|
|
MR JEHERSING MOTIRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Songadh
|
GJ-26-001-011-008/40-D
(Borda)
|
1126001000NRG23150620220116694
|
16/06/2022
|
VASAVA MANITABEN JAHERSINGBHAI
|
1126001WL005388
|
VASAVA MANITABEN JAHERSINGBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191477
|
|
MRS MANITABEN JEHARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Songadh
|
GJ-26-001-011-008/47-D
(Borda)
|
1126001000NRG23150620220116701
|
16/06/2022
|
VASAVA ASHOKBHAI CHHATRASINGBHAI
|
1126001WL005388
|
VASAVA ASHOKBHAI CHHATRASINGBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2518191470
|
|
MR ASHOKBHAI CHHATRASINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Songadh
|
GJ-26-001-011-008/47-D
(Borda)
|
1126001000NRG23150620220116702
|
16/06/2022
|
VASAVA SUMITRABEN ASHOKBHAI
|
1126001WL005388
|
VASAVA SUMITRABEN ASHOKBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2518191469
|
|
MRS SUMITRABEN ASHOKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Songadh
|
GJ-26-001-011-008/67-D
(Borda)
|
1126001000NRG23150620220116723
|
16/06/2022
|
anilbhai ratilalbhai vasava
|
1126001WL005388
|
anilbhai ratilalbhai vasava
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2518191471
|
|
MR ANILBHAI RATILALBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Songadh
|
GJ-26-001-011-008/88-D
(Borda)
|
1126001000NRG23150620220116730
|
16/06/2022
|
LAGISHABEN
|
1126001WL005388
|
LAGISHABEN
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191495
|
|
LAGISHABEN HEMANTBHAI PADVI
|
BANK OF BARODA(606985)
|
|
50
|
Songadh
|
GJ-26-001-011-008/9-D
(Borda)
|
1126001000NRG23150620220116731
|
16/06/2022
|
VASAVA RAJUBHAI AASMABHAI
|
1126001WL005388
|
VASAVA RAJUBHAI AASMABHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2518191489
|
|
MR RAJUBHAI ASMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25400
|
25400
|
|
|
|
|
|
|
|
|
51
|
Songadh
|
GJ-26-001-011-008/88-D
(Borda)
|
1126001000NRG23150620220116729
|
16/06/2022
|
PADHVI HEMNTBHAI MOHANBHAI
|
1126001WL005388
|
PADHVI HEMNTBHAI MOHANBHAI
|
00415
|
SBIN0011024
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2518191476
|
|
MR HEMANTKUMAR MOHANBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103600
|
103600
|
|
|
|
|
|
|
|