|
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
|
LAKHTAR
|
GJ-03-009-041-001/14287
(VITTHALPARA )
|
1103009000NRG25260420240002818
|
26/04/2024
|
updala vasubhai bhikhabhai
|
1103009WL000471
|
updala vasubhai bhikhabhai
|
00045
|
BARB0DBVIRA
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657880
|
|
UPADALA VASUBHAI BHI
|
BANK OF BARODA(606985)
|
|
2
|
LAKHTAR
|
GJ-03-009-041-001/98190-A
(VITTHALPARA )
|
1103009000NRG25260420240002868
|
26/04/2024
|
NETRA BALDEVBHAI KEHARBHAI
|
1103009WL000473
|
NETRA BALDEVBHAI KEHARBHAI
|
00045
|
BARB0DBVIRA
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657831
|
|
Mr. NAITRA BALDEVBHAI KEHARBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
3
|
LAKHTAR
|
GJ-03-009-041-001/32429-A
(VITTHALPARA )
|
1103009000NRG25260420240002833
|
26/04/2024
|
sondabhai dalpatbhai
|
1103009WL000471
|
sondabhai dalpatbhai
|
00045
|
BARB0VIRAMG
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657833
|
|
NAITRA SONDABHAI DAL
|
BANK OF BARODA(606985)
|
|
4
|
LAKHTAR
|
GJ-03-009-041-001/46351
(VITTHALPARA )
|
1103009000NRG25260420240002866
|
26/04/2024
|
ajaybhai vaghjibhai
|
1103009WL000473
|
ajaybhai vaghjibhai
|
00045
|
BARB0VIRAMG
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657832
|
|
Master AJAY VAGHJIBHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHTAR
|
GJ-03-009-041-001/46351
(VITTHALPARA )
|
1103009000NRG25260420240002867
|
26/04/2024
|
rekhaben ajaybhai
|
1103009WL000473
|
rekhaben ajaybhai
|
00045
|
BARB0VIRAMG
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657830
|
|
UPADALA REKHA AJAYBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
6
|
LAKHTAR
|
GJ-03-009-041-001/14286
(VITTHALPARA )
|
1103009000NRG25260420240002817
|
26/04/2024
|
devalben vithalbhai
|
1103009WL000471
|
devalben vithalbhai
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657863
|
|
Mrs. DEVALBEN VITHALBHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHTAR
|
GJ-03-009-041-001/14286
(VITTHALPARA )
|
1103009000NRG25260420240002816
|
26/04/2024
|
vithabhai bhikhabhai
|
1103009WL000471
|
vithabhai bhikhabhai
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657864
|
|
Mr. VITHALBHAI BHIKHABHAI UPADALA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LAKHTAR
|
GJ-03-009-041-001/14288
(VITTHALPARA )
|
1103009000NRG25260420240002820
|
26/04/2024
|
ALGOTAR DHANIBEN MAHERAMBHAI
|
1103009WL000471
|
ALGOTAR DHANIBEN MAHERAMBHAI
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657878
|
|
Mrs. Algotar Dhaniben Maherambhai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHTAR
|
GJ-03-009-041-001/14288
(VITTHALPARA )
|
1103009000NRG25260420240002819
|
26/04/2024
|
MAHERAMBHAI GLABHAI
|
1103009WL000471
|
MAHERAMBHAI GLABHAI
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657869
|
|
Mr. MAHERAMBHAI GHELABHAI ALGOTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHTAR
|
GJ-03-009-041-001/14306
(VITTHALPARA )
|
1103009000NRG25260420240002835
|
26/04/2024
|
anshoyaben parshotambhai
|
1103009WL000472
|
anshoyaben parshotambhai
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657872
|
|
Mrs. NAITRA ANSOYABEN PARSOTTAMBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHTAR
|
GJ-03-009-041-001/14306
(VITTHALPARA )
|
1103009000NRG25260420240002834
|
26/04/2024
|
netra parsotambhai laljibhai
|
1103009WL000472
|
netra parsotambhai laljibhai
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657853
|
|
Mr. PARSOTAMBHAI LALJIBHAI NAITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHTAR
|
GJ-03-009-041-001/169209
(VITTHALPARA )
|
1103009000NRG25260420240002821
|
26/04/2024
|
Updala Ritaben Vishnubhai
|
1103009WL000471
|
Updala Ritaben Vishnubhai
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657860
|
|
Mrs. RITABEN VISHNUBHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHTAR
|
GJ-03-009-041-001/169212-A
(VITTHALPARA )
|
1103009000NRG25260420240002836
|
26/04/2024
|
naitra prahlabai nagjibhaid
|
1103009WL000472
|
naitra prahlabai nagjibhaid
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657868
|
|
Mr. PRAHLADBHAI NAGJIBHAI NAITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHTAR
|
GJ-03-009-041-001/169224-A
(VITTHALPARA )
|
1103009000NRG25260420240002837
|
26/04/2024
|
naitra manirambhai jayntibhai
|
1103009WL000472
|
naitra manirambhai jayntibhai
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657856
|
|
Mr. MANIRAMBHAI JAYANTIBHAI NAITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHTAR
|
GJ-03-009-041-001/169224-A
(VITTHALPARA )
|
1103009000NRG25260420240002838
|
26/04/2024
|
samtaben manirambhai
|
1103009WL000472
|
samtaben manirambhai
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657871
|
|
Mrs. NAITRA SAMTABEN MANIRAMBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHTAR
|
GJ-03-009-041-001/169258
(VITTHALPARA )
|
1103009000NRG25260420240002853
|
26/04/2024
|
vasantben narayanbhai
|
1103009WL000473
|
vasantben narayanbhai
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657840
|
|
Mrs. VASANTBEN NARANBHAI MENIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHTAR
|
GJ-03-009-041-001/169273-A
(VITTHALPARA )
|
1103009000NRG25260420240002822
|
26/04/2024
|
dasharthbhai savjibhai naitra
|
1103009WL000471
|
dasharthbhai savjibhai naitra
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657835
|
|
Mr. DASHRATHBHAI SAVJIBHAI NAITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHTAR
|
GJ-03-009-041-001/169276-A
(VITTHALPARA )
|
1103009000NRG25260420240002823
|
26/04/2024
|
chamanbhai keharbhai naitra
|
1103009WL000471
|
chamanbhai keharbhai naitra
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657838
|
|
Mr. CHAMAN KEHAR NAITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHTAR
|
GJ-03-009-041-001/202208
(VITTHALPARA )
|
1103009000NRG25260420240002839
|
26/04/2024
|
KALIBEN KANUBHAI
|
1103009WL000472
|
KALIBEN KANUBHAI
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657842
|
|
Mrs. KALIBEN KANUBHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHTAR
|
GJ-03-009-041-001/202388
(VITTHALPARA )
|
1103009000NRG25260420240002854
|
26/04/2024
|
bhavnaben sanjaybhai
|
1103009WL000473
|
bhavnaben sanjaybhai
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657844
|
|
Mr. BHAVNABEN SANJAYBHAI MENIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHTAR
|
GJ-03-009-041-001/202388
(VITTHALPARA )
|
1103009000NRG25260420240002855
|
26/04/2024
|
sanjaybhai narayanbhai MENIYA
|
1103009WL000473
|
sanjaybhai narayanbhai MENIYA
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657866
|
|
Mr. SANJAYBHAI NARAYANBHAI MENIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
22
|
LAKHTAR
|
GJ-03-009-041-001/202394-A
(VITTHALPARA )
|
1103009000NRG25260420240002856
|
26/04/2024
|
prahladbhai narayanbhai
|
1103009WL000473
|
prahladbhai narayanbhai
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657848
|
|
Mr. PRAHLADBHAI NARAYANBHAI MENIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHTAR
|
GJ-03-009-041-001/202394-A
(VITTHALPARA )
|
1103009000NRG25260420240002857
|
26/04/2024
|
vinuben prahladbhai
|
1103009WL000473
|
vinuben prahladbhai
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657843
|
|
Mr. VINUBHAI PRAHLADBHAI MENIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHTAR
|
GJ-03-009-041-001/229106
(VITTHALPARA )
|
1103009000NRG25260420240002825
|
26/04/2024
|
Upadala Tinuben Maheshbhai
|
1103009WL000471
|
Upadala Tinuben Maheshbhai
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657841
|
|
Mr. TINUBEN MAHESHBHAI UPDALA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHTAR
|
GJ-03-009-041-001/229107
(VITTHALPARA )
|
1103009000NRG25260420240002841
|
26/04/2024
|
mayaben suresbhai
|
1103009WL000472
|
mayaben suresbhai
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657873
|
|
Mrs. MAYABEN SURESHBHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHTAR
|
GJ-03-009-041-001/229107
(VITTHALPARA )
|
1103009000NRG25260420240002840
|
26/04/2024
|
updala suresbhai dalsukhbhai
|
1103009WL000472
|
updala suresbhai dalsukhbhai
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657847
|
|
Mr. SURESHBHAI DALSUKHBHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHTAR
|
GJ-03-009-041-001/229112
(VITTHALPARA )
|
1103009000NRG25260420240002859
|
26/04/2024
|
METUBEN VENIRAMBHAI
|
1103009WL000473
|
METUBEN VENIRAMBHAI
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657862
|
|
Mrs. MEETUBEN VENIRAMBHAI UPDALA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHTAR
|
GJ-03-009-041-001/229112
(VITTHALPARA )
|
1103009000NRG25260420240002858
|
26/04/2024
|
VENIRAMBHAI PREMABHAI
|
1103009WL000473
|
VENIRAMBHAI PREMABHAI
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657854
|
|
UPDALA VENIRAMBHAI PREMJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAKHTAR
|
GJ-03-009-041-001/28845-A
(VITTHALPARA )
|
1103009000NRG25260420240002860
|
26/04/2024
|
GHANSHYAMBHAI VIRJIBHAI NETRA
|
1103009WL000473
|
GHANSHYAMBHAI VIRJIBHAI NETRA
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657874
|
|
Mr. GHANSHYAMBHAI VIRJIBHAI NAITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAKHTAR
|
GJ-03-009-041-001/28845-A
(VITTHALPARA )
|
1103009000NRG25260420240002861
|
26/04/2024
|
RAMIBEN GHANSHYAMBHAI
|
1103009WL000473
|
RAMIBEN GHANSHYAMBHAI
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657877
|
|
Mrs. RAMIBEN GHANSHYAMBHAI NAITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAKHTAR
|
GJ-03-009-041-001/28845-A
(VITTHALPARA )
|
1103009000NRG25260420240002862
|
26/04/2024
|
VIPULBHAI GHANSHYAMBHAI
|
1103009WL000473
|
VIPULBHAI GHANSHYAMBHAI
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657850
|
|
Mr. NAITRA VIPULBHAI GHANSHYAMBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAKHTAR
|
GJ-03-009-041-001/28854-A
(VITTHALPARA )
|
1103009000NRG25260420240002864
|
26/04/2024
|
Meniya Gauriben Bhavanbhai
|
1103009WL000473
|
Meniya Gauriben Bhavanbhai
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657855
|
|
GAURIBEN BHAVANBHAI MENIA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAKHTAR
|
GJ-03-009-041-001/28854-A
(VITTHALPARA )
|
1103009000NRG25260420240002865
|
26/04/2024
|
Meniya Vipulbhai Bhavanbhai
|
1103009WL000473
|
Meniya Vipulbhai Bhavanbhai
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657851
|
|
Master VIPUL BHAVANBHAI NAITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAKHTAR
|
GJ-03-009-041-001/31255
(VITTHALPARA )
|
1103009000NRG25260420240002827
|
26/04/2024
|
chandbhai sarsibhai
|
1103009WL000471
|
chandbhai sarsibhai
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657865
|
|
CHANDUBHAI SARASIBHAI NAITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LAKHTAR
|
GJ-03-009-041-001/31255
(VITTHALPARA )
|
1103009000NRG25260420240002828
|
26/04/2024
|
prabhaben chandubhai
|
1103009WL000471
|
prabhaben chandubhai
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657857
|
|
Mrs. PRABHABEN CHANDUBHAI NAITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LAKHTAR
|
GJ-03-009-041-001/31587-A
(VITTHALPARA )
|
1103009000NRG25260420240002829
|
26/04/2024
|
GALALBEN PRAMABHAI
|
1103009WL000471
|
GALALBEN PRAMABHAI
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657875
|
|
Mrs. GALALBEN PREMJIBHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAKHTAR
|
GJ-03-009-041-001/31862-A
(VITTHALPARA )
|
1103009000NRG25260420240002843
|
26/04/2024
|
kanchanben mangalbhai
|
1103009WL000472
|
kanchanben mangalbhai
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657858
|
|
Mrs. KANCHANBEN MANGALBHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAKHTAR
|
GJ-03-009-041-001/31865-A
(VITTHALPARA )
|
1103009000NRG25260420240002847
|
26/04/2024
|
maheshbhai lilabhai
|
1103009WL000472
|
maheshbhai lilabhai
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657870
|
|
Mr. MAHESHBHAI LILABHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LAKHTAR
|
GJ-03-009-041-001/32419-A
(VITTHALPARA )
|
1103009000NRG25260420240002831
|
26/04/2024
|
upadla bhailalbhai fuljibhai
|
1103009WL000471
|
upadla bhailalbhai fuljibhai
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657837
|
|
Mr. BHAILAL FULJIBHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LAKHTAR
|
GJ-03-009-041-001/32419-A
(VITTHALPARA )
|
1103009000NRG25260420240002830
|
26/04/2024
|
upadla naniben bhailalbhai
|
1103009WL000471
|
upadla naniben bhailalbhai
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657852
|
|
Mrs. NANIBEN BHAILALBHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAKHTAR
|
GJ-03-009-041-001/32429-A
(VITTHALPARA )
|
1103009000NRG25260420240002832
|
26/04/2024
|
kishanbhai dalpatbhai
|
1103009WL000471
|
kishanbhai dalpatbhai
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657849
|
|
Mr. KISHAN DALPATBHAI NAITRA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
42
|
LAKHTAR
|
GJ-03-009-041-001/32459-A
(VITTHALPARA )
|
1103009000NRG25260420240002848
|
26/04/2024
|
upadala khemabhai karashan bhai
|
1103009WL000472
|
upadala khemabhai karashan bhai
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657834
|
|
Mr. KHEMABHAI KARSHANBHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LAKHTAR
|
GJ-03-009-041-001/32459-A
(VITTHALPARA )
|
1103009000NRG25260420240002849
|
26/04/2024
|
Upadala Vinuben Khemabhai
|
1103009WL000472
|
Upadala Vinuben Khemabhai
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657836
|
|
Mrs. VINUBEN KHEMABHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LAKHTAR
|
GJ-03-009-041-001/46350-A
(VITTHALPARA )
|
1103009000NRG25260420240002850
|
26/04/2024
|
bharatbhai khengarbhai updala
|
1103009WL000472
|
bharatbhai khengarbhai updala
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657876
|
|
BHARATBHAI KHENGARBHAI UPADALA
|
BANK OF INDIA(508505)
|
|
45
|
LAKHTAR
|
GJ-03-009-041-001/46350-A
(VITTHALPARA )
|
1103009000NRG25260420240002851
|
26/04/2024
|
bhavnaben bharatbhai updala
|
1103009WL000472
|
bhavnaben bharatbhai updala
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657879
|
|
Mrs. Upadala Bhavnaben Bharatbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LAKHTAR
|
GJ-03-009-041-001/98190-A
(VITTHALPARA )
|
1103009000NRG25260420240002869
|
26/04/2024
|
GALALBEN BALDEVBHAI
|
1103009WL000473
|
GALALBEN BALDEVBHAI
|
00089
|
CBIN0282270
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657839
|
|
Mrs. GALALBEN BALDEVBHAI NAITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167936
|
167936
|
|
|
|
|
|
|
|
|
47
|
LAKHTAR
|
GJ-03-009-041-001/169258
(VITTHALPARA )
|
1103009000NRG25260420240002852
|
26/04/2024
|
narayanbhai arjanbhai menya
|
1103009WL000473
|
narayanbhai arjanbhai menya
|
00354
|
PUNB0778200
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657881
|
|
Mr. NARANBHAI ARAJAN BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LAKHTAR
|
GJ-03-009-041-001/229106
(VITTHALPARA )
|
1103009000NRG25260420240002824
|
26/04/2024
|
Upadala Maheshbhai Bhailalbhai
|
1103009WL000471
|
Upadala Maheshbhai Bhailalbhai
|
00354
|
PUNB0778200
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657883
|
|
Mr. MAHESHBHAI BHAYLALBHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LAKHTAR
|
GJ-03-009-041-001/28854-A
(VITTHALPARA )
|
1103009000NRG25260420240002863
|
26/04/2024
|
Meniya Bhavanbhai Jerambhai
|
1103009WL000473
|
Meniya Bhavanbhai Jerambhai
|
00354
|
PUNB0778200
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657882
|
|
BHAVANBHAI JERAMBHAI MENIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
50
|
LAKHTAR
|
GJ-03-009-041-001/28806-A
(VITTHALPARA )
|
1103009000NRG25260420240002826
|
26/04/2024
|
Rozasara Chandubhai Karshanbhai
|
1103009WL000471
|
Rozasara Chandubhai Karshanbhai
|
00415
|
SBIN0060107
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657845
|
|
MR CHANDUBHAI KARSHANBHAI ROJASARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAKHTAR
|
GJ-03-009-041-001/28830-A
(VITTHALPARA )
|
1103009000NRG25260420240002842
|
26/04/2024
|
kanabhai mangalbhai upadala
|
1103009WL000472
|
kanabhai mangalbhai upadala
|
00415
|
SBIN0060107
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657867
|
|
Mr. KANUBHAI MANGALBHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LAKHTAR
|
GJ-03-009-041-001/31862-A
(VITTHALPARA )
|
1103009000NRG25260420240002844
|
26/04/2024
|
mangalbhai fuljibhai
|
1103009WL000472
|
mangalbhai fuljibhai
|
00415
|
SBIN0060107
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657846
|
|
Mr. MANGALBHAI FULJIBHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LAKHTAR
|
GJ-03-009-041-001/31865-A
(VITTHALPARA )
|
1103009000NRG25260420240002846
|
26/04/2024
|
gutambahi lilabhai
|
1103009WL000472
|
gutambahi lilabhai
|
00415
|
SBIN0060107
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657861
|
|
Mr. GAUTAM LILABHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LAKHTAR
|
GJ-03-009-041-001/31865-A
(VITTHALPARA )
|
1103009000NRG25260420240002845
|
26/04/2024
|
upadra lilabhai manjibahi
|
1103009WL000472
|
upadra lilabhai manjibahi
|
00415
|
SBIN0060107
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490657859
|
|
Mr. LILABHAI MANJIBHAI UPADALA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221184
|
221184
|
|
|
|
|
|
|
|