|
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
|
LIMBDI
|
GJ-03-002-044-001/161326
(PARALI )
|
1103002000NRG25230520240010008
|
23/05/2024
|
KHIMJIBHAI POLABHAI KANOTARA
|
1103002WL001262
|
KHIMJIBHAI POLABHAI KANOTARA
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520818
|
|
KHIMJIBHAI POLABHAI
|
BANK OF BARODA(606985)
|
|
2
|
LIMBDI
|
GJ-03-002-044-001/48058
(PARALI )
|
1103002000NRG25230520240010028
|
23/05/2024
|
DHIRUBHAI POLABHAI KANOTARA
|
1103002WL001262
|
DHIRUBHAI POLABHAI KANOTARA
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520817
|
|
DHIRUBHAI POLABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
LIMBDI
|
GJ-03-002-044-001/9
(PARALI )
|
1103002000NRG25230520240010037
|
23/05/2024
|
GULABBEN LAXMANBHAI
|
1103002WL001262
|
GULABBEN LAXMANBHAI
|
00078
|
CNRB0004541
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520820
|
|
DHAHADA GULABBEN LAKHAMANBHAI
|
CANARA BANK(508532)
|
|
4
|
LIMBDI
|
GJ-03-002-044-001/9
(PARALI )
|
1103002000NRG25230520240010036
|
23/05/2024
|
LAKLHAMANBHAI JERAMBHAI
|
1103002WL001262
|
LAKLHAMANBHAI JERAMBHAI
|
00078
|
CNRB0004541
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520821
|
|
DHAHADA LAKHAMANBHAI JERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
5
|
LIMBDI
|
GJ-03-002-044-001/217473
(PARALI )
|
1103002000NRG25230520240010022
|
23/05/2024
|
LAKHANI HASINABEN RAJABALI
|
1103002WL001262
|
LAKHANI HASINABEN RAJABALI
|
00354
|
PUNB0029200
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520863
|
|
HASINABANU RAJABALI LAKHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LIMBDI
|
GJ-03-002-044-001/532
(PARALI )
|
1103002000NRG25230520240010031
|
23/05/2024
|
DHARAJIYA BHOPABHAI VIRAJIBHAI
|
1103002WL001262
|
DHARAJIYA BHOPABHAI VIRAJIBHAI
|
00354
|
PUNB0029200
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520864
|
|
BHOPABHAI VIRJIBHAI KO PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
LIMBDI
|
GJ-03-002-044-001/105
(PARALI )
|
1103002000NRG25230520240009990
|
23/05/2024
|
Champaben Hamabhai
|
1103002WL001262
|
Champaben Hamabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520843
|
|
Mrs. CHAMPABEN HAMABHAI KANOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LIMBDI
|
GJ-03-002-044-001/105
(PARALI )
|
1103002000NRG25230520240009989
|
23/05/2024
|
KANOTRA HAMABHAI ZAVERBHAI
|
1103002WL001262
|
KANOTRA HAMABHAI ZAVERBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520822
|
|
Mr. HAMABHAI ZAVARABHAI KANOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LIMBDI
|
GJ-03-002-044-001/108
(PARALI )
|
1103002000NRG25230520240009993
|
23/05/2024
|
Bharatbhai Gagubhai
|
1103002WL001262
|
Bharatbhai Gagubhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520831
|
|
MR PANCHANI BHARATBHAI GAGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LIMBDI
|
GJ-03-002-044-001/108
(PARALI )
|
1103002000NRG25230520240009991
|
23/05/2024
|
GAGUBHAI DEVABHAI
|
1103002WL001262
|
GAGUBHAI DEVABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520841
|
|
PANCHANI GAGUBHAI DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LIMBDI
|
GJ-03-002-044-001/108
(PARALI )
|
1103002000NRG25230520240009992
|
23/05/2024
|
Jituben Gagubhai
|
1103002WL001262
|
Jituben Gagubhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520847
|
|
Mrs. JITUBEN GAGUBHAI PANCHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
LIMBDI
|
GJ-03-002-044-001/115
(PARALI )
|
1103002000NRG25230520240009994
|
23/05/2024
|
RANGUBEN NANUBHAI
|
1103002WL001262
|
RANGUBEN NANUBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520842
|
|
Mrs. RANGUBEN NANUBHAI KANOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
LIMBDI
|
GJ-03-002-044-001/116
(PARALI )
|
1103002000NRG25230520240009995
|
23/05/2024
|
CHAMPABEN VANABHAI
|
1103002WL001262
|
CHAMPABEN VANABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520844
|
|
Mrs. CHAMPABEN VANABHAI KANOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
LIMBDI
|
GJ-03-002-044-001/13
(PARALI )
|
1103002000NRG25230520240009997
|
23/05/2024
|
SHANTUBEN TIBHOVANBHAI
|
1103002WL001262
|
SHANTUBEN TIBHOVANBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520848
|
|
Mrs. SHANTUBEN TRIBHOVANBHAI KANOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
LIMBDI
|
GJ-03-002-044-001/13
(PARALI )
|
1103002000NRG25230520240009996
|
23/05/2024
|
TIBHOVANBHAI CHTURBHAI
|
1103002WL001262
|
TIBHOVANBHAI CHTURBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520830
|
|
KANOTRA TRIBHOVAN CHATURBHAI
|
HDFC BANK LTD(607152)
|
|
16
|
LIMBDI
|
GJ-03-002-044-001/13042
(PARALI )
|
1103002000NRG25230520240009998
|
23/05/2024
|
PUJABEN HAMIRBHAI MAKVANA
|
1103002WL001262
|
PUJABEN HAMIRBHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520838
|
|
Mr. PUNJABHAI HAMIRBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
LIMBDI
|
GJ-03-002-044-001/13049
(PARALI )
|
1103002000NRG25230520240009999
|
23/05/2024
|
LAKMANBHAI KANABHAI KANOTARA
|
1103002WL001262
|
LAKMANBHAI KANABHAI KANOTARA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520836
|
|
LAXMAN KANABHAI KANO
|
BANK OF BARODA(606985)
|
|
18
|
LIMBDI
|
GJ-03-002-044-001/132
(PARALI )
|
1103002000NRG25230520240010000
|
23/05/2024
|
PARMAR VALIBEN PUNJABHAI
|
1103002WL001262
|
PARMAR VALIBEN PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520845
|
|
Mrs. VALIBEN PUNJABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
LIMBDI
|
GJ-03-002-044-001/140
(PARALI )
|
1103002000NRG25230520240010001
|
23/05/2024
|
PARNALIYA MADHUBEN SAGUBHAI
|
1103002WL001262
|
PARNALIYA MADHUBEN SAGUBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520849
|
|
Mrs. MADHUBEN SAGUBHAI PARNALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
LIMBDI
|
GJ-03-002-044-001/142-A
(PARALI )
|
1103002000NRG25230520240010002
|
23/05/2024
|
SAVUBEN HAMIRBHAI PANCHANI
|
1103002WL001262
|
SAVUBEN HAMIRBHAI PANCHANI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520855
|
|
PANCHALI SAMUBEN HAMIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LIMBDI
|
GJ-03-002-044-001/149258
(PARALI )
|
1103002000NRG25230520240010003
|
23/05/2024
|
Gordhanbhai Tribhovanbhai
|
1103002WL001262
|
Gordhanbhai Tribhovanbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520828
|
|
Mr. GORDHANBHAI TRIBHOVANBHAI KANOTRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
LIMBDI
|
GJ-03-002-044-001/149274
(PARALI )
|
1103002000NRG25230520240010004
|
23/05/2024
|
KANOTARA BALABHAI KAVABHAI
|
1103002WL001262
|
KANOTARA BALABHAI KAVABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520826
|
|
KANOTARA BALABHAI KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LIMBDI
|
GJ-03-002-044-001/149275
(PARALI )
|
1103002000NRG25230520240010005
|
23/05/2024
|
KANOTARA KISHANBHAI SHRAVANBHAI
|
1103002WL001262
|
KANOTARA KISHANBHAI SHRAVANBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520854
|
|
Mr. KISHAN SRAVANBHAI KANOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
LIMBDI
|
GJ-03-002-044-001/161316
(PARALI )
|
1103002000NRG25230520240010007
|
23/05/2024
|
DHARJIYA DHANJIBHAI DHARSHIBHAI
|
1103002WL001262
|
DHARJIYA DHANJIBHAI DHARSHIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520833
|
|
Mr. DHANJIBHAI DHARSHIBHAI DHARAJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
LIMBDI
|
GJ-03-002-044-001/161329
(PARALI )
|
1103002000NRG25230520240010009
|
23/05/2024
|
KANOTARA ISHVARBHAI VANABHAI
|
1103002WL001262
|
KANOTARA ISHVARBHAI VANABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520829
|
|
Mr. ISHWARBHAI VANABHAI KANOTRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
LIMBDI
|
GJ-03-002-044-001/17342
(PARALI )
|
1103002000NRG25230520240010010
|
23/05/2024
|
Khodani Bhagubhai Kamabhai
|
1103002WL001262
|
Khodani Bhagubhai Kamabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520861
|
|
Mr. BHAGUBHAI KAMABHAI KHODANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
LIMBDI
|
GJ-03-002-044-001/17346
(PARALI )
|
1103002000NRG25230520240010011
|
23/05/2024
|
GATORBHAI FULABHAI PANCHANI
|
1103002WL001262
|
GATORBHAI FULABHAI PANCHANI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520837
|
|
PANCHANI GATORBHAI F
|
BANK OF BARODA(606985)
|
|
28
|
LIMBDI
|
GJ-03-002-044-001/17353
(PARALI )
|
1103002000NRG25230520240010012
|
23/05/2024
|
DHANJIBHAI KALABHAI KANOTRA
|
1103002WL001262
|
DHANJIBHAI KALABHAI KANOTRA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520858
|
|
DHANJIBHAI KALABHAI KANOTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LIMBDI
|
GJ-03-002-044-001/17356
(PARALI )
|
1103002000NRG25230520240010013
|
23/05/2024
|
HETALBEN SAGARBHAI KANOTARA
|
1103002WL001262
|
HETALBEN SAGARBHAI KANOTARA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520840
|
|
Mrs. HETALBEN SAGARBHAI KANOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
LIMBDI
|
GJ-03-002-044-001/17357
(PARALI )
|
1103002000NRG25230520240010014
|
23/05/2024
|
SURESHBHAI KANABHAI KANOTARA
|
1103002WL001262
|
SURESHBHAI KANABHAI KANOTARA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520856
|
|
SURESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
31
|
LIMBDI
|
GJ-03-002-044-001/17365
(PARALI )
|
1103002000NRG25230520240010015
|
23/05/2024
|
Pachani Lakhanbhai Goradhanbhai
|
1103002WL001262
|
Pachani Lakhanbhai Goradhanbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520857
|
|
Mr. LAKHANBHAI GORADHANBHAI PACHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
LIMBDI
|
GJ-03-002-044-001/17384
(PARALI )
|
1103002000NRG25230520240010016
|
23/05/2024
|
Panchani Ghughabhai Bhavanbhai
|
1103002WL001262
|
Panchani Ghughabhai Bhavanbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520835
|
|
GHUGHABHAI BHAVANBHA
|
BANK OF BARODA(606985)
|
|
33
|
LIMBDI
|
GJ-03-002-044-001/184
(PARALI )
|
1103002000NRG25230520240010017
|
23/05/2024
|
LALABHAI HANABHAI
|
1103002WL001262
|
LALABHAI HANABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520824
|
|
KANOTARA LALABHAI HANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LIMBDI
|
GJ-03-002-044-001/192
(PARALI )
|
1103002000NRG25230520240010018
|
23/05/2024
|
VALABHAI BHARABEN
|
1103002WL001262
|
VALABHAI BHARABEN
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520823
|
|
Mr. VALABHAI BHARABHAI KHODANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
LIMBDI
|
GJ-03-002-044-001/193
(PARALI )
|
1103002000NRG25230520240010019
|
23/05/2024
|
MAKWANA HAMIRBHAI VIRJIBHAI
|
1103002WL001262
|
MAKWANA HAMIRBHAI VIRJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520827
|
|
Mr. HAMIRBHAI RAMJIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
LIMBDI
|
GJ-03-002-044-001/2020940
(PARALI )
|
1103002000NRG25230520240010020
|
23/05/2024
|
KALOTARA DEVUBHAI SELABHAI
|
1103002WL001262
|
KALOTARA DEVUBHAI SELABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520825
|
|
Mr. DEVUBHAI CHHELABHAI KANOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
LIMBDI
|
GJ-03-002-044-001/217473
(PARALI )
|
1103002000NRG25230520240010021
|
23/05/2024
|
LAKHANI RAJABALI DEVSHIBHAI
|
1103002WL001262
|
LAKHANI RAJABALI DEVSHIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520851
|
|
RAJABALI DEVSHIBHAI LAKHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LIMBDI
|
GJ-03-002-044-001/38140
(PARALI )
|
1103002000NRG25230520240010023
|
23/05/2024
|
KHODANI SHANTUBEN PAMUBHAI
|
1103002WL001262
|
KHODANI SHANTUBEN PAMUBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520839
|
|
Mrs. SANUBEN PAMUBHAI KHODANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
LIMBDI
|
GJ-03-002-044-001/47838
(PARALI )
|
1103002000NRG25230520240010024
|
23/05/2024
|
CHANDUBHAI HANABHAI
|
1103002WL001262
|
CHANDUBHAI HANABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520860
|
|
Mr. CHANDUBHAI HANABHAI KANOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
LIMBDI
|
GJ-03-002-044-001/47891-A
(PARALI )
|
1103002000NRG25230520240010025
|
23/05/2024
|
MAKWNA RUPABHAI CHHELABHAI
|
1103002WL001262
|
MAKWNA RUPABHAI CHHELABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520834
|
|
MAKWANA RUPABHAI CHHELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LIMBDI
|
GJ-03-002-044-001/47978
(PARALI )
|
1103002000NRG25230520240010027
|
23/05/2024
|
BHIKHABHAI KALUBHAI
|
1103002WL001262
|
BHIKHABHAI KALUBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520852
|
|
Mr. BHIKHABHAI KALUBHAI KANOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
LIMBDI
|
GJ-03-002-044-001/47978
(PARALI )
|
1103002000NRG25230520240010026
|
23/05/2024
|
KALUBHAI RAMJIBHAI
|
1103002WL001262
|
KALUBHAI RAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520846
|
|
Mr. KALUBHAI RAMJIBHAI KANOTRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
LIMBDI
|
GJ-03-002-044-001/48058
(PARALI )
|
1103002000NRG25230520240010029
|
23/05/2024
|
GITABEN DHIRUBHAI KANOTARA
|
1103002WL001262
|
GITABEN DHIRUBHAI KANOTARA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520853
|
|
Mrs. GITABEN DHIRUBHAI KANOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
LIMBDI
|
GJ-03-002-044-001/53-A
(PARALI )
|
1103002000NRG25230520240010030
|
23/05/2024
|
DASHRATHBHAI JIVABHAI KANOTARA
|
1103002WL001262
|
DASHRATHBHAI JIVABHAI KANOTARA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520850
|
|
Mr. DASHRATHBHAI JIVABHAI KANOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
LIMBDI
|
GJ-03-002-044-001/7476
(PARALI )
|
1103002000NRG25230520240010032
|
23/05/2024
|
GITABEN PRABHUBHAI KANOTRA
|
1103002WL001262
|
GITABEN PRABHUBHAI KANOTRA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520859
|
|
Mrs. GITABEN PRABHUBHAI KANOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
LIMBDI
|
GJ-03-002-044-001/7490
(PARALI )
|
1103002000NRG25230520240010033
|
23/05/2024
|
RAMESHBHAI BHAGUBHAI KHODANI
|
1103002WL001262
|
RAMESHBHAI BHAGUBHAI KHODANI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520862
|
|
Mr. RAMESHBHAI BHAGUBHAI KHODANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153600
|
153600
|
|
|
|
|
|
|
|
|
47
|
LIMBDI
|
GJ-03-002-044-001/161296
(PARALI )
|
1103002000NRG25230520240010006
|
23/05/2024
|
PANCHANI MAVJIBHAI GAGUBHAI
|
1103002WL001262
|
PANCHANI MAVJIBHAI GAGUBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520819
|
|
MAVJIBHAI GAGUBHAI PANCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
48
|
LIMBDI
|
GJ-03-002-044-001/78
(PARALI )
|
1103002000NRG25230520240010034
|
23/05/2024
|
KANOTARA MADHABHAI DHARAMSHIBHAI
|
1103002WL001262
|
KANOTARA MADHABHAI DHARAMSHIBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520832
|
|
KANOTARA MADHABHAI DHARSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LIMBDI
|
GJ-03-002-044-001/78
(PARALI )
|
1103002000NRG25230520240010035
|
23/05/2024
|
KANOTARA URMILABEN MADHABHAI
|
1103002WL001262
|
KANOTARA URMILABEN MADHABHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285520816
|
|
Mrs. UMABEN MADHABHAI KANOTARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188160
|
188160
|
|
|
|
|
|
|
|