|
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
|
SANKHEDA
|
GJ-15-007-034-001/11162023
()
|
1115007000NRG25290520240023747
|
29/05/2024
|
TADVI LAXMIBEN RAMESHBHAI
|
1115007WL003992
|
TADVI LAXMIBEN RAMESHBHAI
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980794
|
|
Tadvi Laxmiben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SANKHEDA
|
GJ-15-007-034-001/11162072
()
|
1115007000NRG25290520240023753
|
29/05/2024
|
RAJPUT CHANDRIKABEN RAJENDRASINH
|
1115007WL003992
|
RAJPUT CHANDRIKABEN RAJENDRASINH
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980798
|
|
CHANDRIKABEN RAJENRA
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-034-001/11162076
()
|
1115007000NRG25290520240023755
|
29/05/2024
|
TADVI RAMESHBHAI JITABHAI
|
1115007WL003992
|
TADVI RAMESHBHAI JITABHAI
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980787
|
|
RAMESHBHAI JEETABHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-034-001/11162082
()
|
1115007000NRG25290520240023759
|
29/05/2024
|
rajput vakhatsinh mansinh
|
1115007WL003992
|
rajput vakhatsinh mansinh
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980786
|
|
RAJPUT VAKHATSINH MA
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-034-001/11162161
()
|
1115007000NRG25290520240023783
|
29/05/2024
|
Solanki Swarajsinh Takhatsinh
|
1115007WL003992
|
Solanki Swarajsinh Takhatsinh
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980792
|
|
SWARAJSINH TAKHATSIN
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-034-001/11162168
()
|
1115007000NRG25290520240023786
|
29/05/2024
|
Rajput Yuvrajsinh Prabhatsinh
|
1115007WL003992
|
Rajput Yuvrajsinh Prabhatsinh
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980793
|
|
Rajput Yuvrajsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SANKHEDA
|
GJ-15-007-034-001/11162182
()
|
1115007000NRG25290520240023790
|
29/05/2024
|
Tadvi Tinuben Chaktarbhai
|
1115007WL003992
|
Tadvi Tinuben Chaktarbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980797
|
|
TINUBEN CHHAKTARBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-034-001/111621962
()
|
1115007000NRG25290520240023791
|
29/05/2024
|
Tadvi Sanjaybhai Shravanbhai
|
1115007WL003992
|
Tadvi Sanjaybhai Shravanbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980802
|
|
TADVI SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-034-001/111621963
()
|
1115007000NRG25290520240023792
|
29/05/2024
|
Bhil Ratanben Manubhai
|
1115007WL003992
|
Bhil Ratanben Manubhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980795
|
|
RATANBEN MANUBHAI BH
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-034-001/111621964
()
|
1115007000NRG25290520240023793
|
29/05/2024
|
Bhil Bhavaben Jagdishbhai
|
1115007WL003992
|
Bhil Bhavaben Jagdishbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980799
|
|
BHIL BHAVNABEN JAGDI
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-034-001/111621965
()
|
1115007000NRG25290520240023794
|
29/05/2024
|
Bhil Sanjaybhai Narsinhbhai
|
1115007WL003992
|
Bhil Sanjaybhai Narsinhbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980788
|
|
Mr. SANJAYBHAI NARSINHBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
SANKHEDA
|
GJ-15-007-034-001/111621966
()
|
1115007000NRG25290520240023795
|
29/05/2024
|
Bhil Gitaben Sanjaybhai
|
1115007WL003992
|
Bhil Gitaben Sanjaybhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980791
|
|
GITABEN SANJAYBHAI B
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-034-001/111621967
()
|
1115007000NRG25290520240023796
|
29/05/2024
|
Bhil Asmitaben Asvinbhai
|
1115007WL003992
|
Bhil Asmitaben Asvinbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980790
|
|
ASMITABEN ASHWINBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-034-001/111621968
()
|
1115007000NRG25290520240023797
|
29/05/2024
|
Bhil Vijaykumar Rameshbhai
|
1115007WL003992
|
Bhil Vijaykumar Rameshbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4440980785
|
|
VIJAYBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-034-001/111621969
()
|
1115007000NRG25290520240023798
|
29/05/2024
|
Bhil Sureshbhai Ramanbhai
|
1115007WL003992
|
Bhil Sureshbhai Ramanbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4440980800
|
|
BHIL SURESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-034-001/111621971
()
|
1115007000NRG25290520240023799
|
29/05/2024
|
Bhil Kajalben Vijaybhai
|
1115007WL003992
|
Bhil Kajalben Vijaybhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4440980801
|
|
BHIL KAJALBEN VIJAYB
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-034-001/111621973
()
|
1115007000NRG25290520240023800
|
29/05/2024
|
Bariya Kailashben Bhagavanbhai
|
1115007WL003992
|
Bariya Kailashben Bhagavanbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4440980789
|
|
KAILASBEN BHAGVANBHA
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-034-001/111621974
()
|
1115007000NRG25290520240023801
|
29/05/2024
|
Bhil Asmitaben Kiranbhai
|
1115007WL003992
|
Bhil Asmitaben Kiranbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4440980796
|
|
ASMITABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69160
|
69160
|
|
|
|
|
|
|
|
|
19
|
SANKHEDA
|
GJ-15-007-034-001/11162068
()
|
1115007000NRG25290520240023751
|
29/05/2024
|
Tadvi Ranjanben Rajubhai
|
1115007WL003992
|
Tadvi Ranjanben Rajubhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980815
|
|
RANJANBEN
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-034-001/11162078
()
|
1115007000NRG25290520240023757
|
29/05/2024
|
TADVI SANKARBHAI BHAGABHAI
|
1115007WL003992
|
TADVI SANKARBHAI BHAGABHAI
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980803
|
|
SANKARBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-034-001/11162081
()
|
1115007000NRG25290520240023758
|
29/05/2024
|
solanki nilamben jitendrasinh
|
1115007WL003992
|
solanki nilamben jitendrasinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980804
|
|
NILAMBEN JITENDRASIN
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-034-001/11162091
()
|
1115007000NRG25290520240023761
|
29/05/2024
|
Tadvi Ashokbhai Sajanbhai
|
1115007WL003992
|
Tadvi Ashokbhai Sajanbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980839
|
|
ASHOKBHAI SAJANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-034-001/11162101
()
|
1115007000NRG25290520240023762
|
29/05/2024
|
Tadvi maheshbhai narubhai
|
1115007WL003992
|
Tadvi maheshbhai narubhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980816
|
|
MAHESBHAI
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-034-001/11162104
()
|
1115007000NRG25290520240023763
|
29/05/2024
|
TADVI KALUBHAI BHANABHAI
|
1115007WL003992
|
TADVI KALUBHAI BHANABHAI
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980811
|
|
HITESH M F G KALUBHA
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-034-001/11162105
()
|
1115007000NRG25290520240023764
|
29/05/2024
|
TADVI KAMLESHBHAI GORDHANBHIA
|
1115007WL003992
|
TADVI KAMLESHBHAI GORDHANBHIA
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980814
|
|
KAMALESHBHAI GORDHAN
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-034-001/11162107
()
|
1115007000NRG25290520240023765
|
29/05/2024
|
TADVI GOPALBAHAI JINABHAI
|
1115007WL003992
|
TADVI GOPALBAHAI JINABHAI
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980834
|
|
Mr. GOPALSINH JINABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
27
|
SANKHEDA
|
GJ-15-007-034-001/11162112
()
|
1115007000NRG25290520240023767
|
29/05/2024
|
RAJPUT DHARAMSINH NARPATSINH
|
1115007WL003992
|
RAJPUT DHARAMSINH NARPATSINH
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980810
|
|
DHARAMSINH NARPATSIN
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-034-001/11162120
()
|
1115007000NRG25290520240023769
|
29/05/2024
|
Rajput Vijaysinh Mohansinh
|
1115007WL003992
|
Rajput Vijaysinh Mohansinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980833
|
|
VIJAYSINH
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-034-001/11162121
()
|
1115007000NRG25290520240023770
|
29/05/2024
|
Tadavi Saileshbhai Bhaghubhai
|
1115007WL003992
|
Tadavi Saileshbhai Bhaghubhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980837
|
|
Tadvi Saileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SANKHEDA
|
GJ-15-007-034-001/11162126
()
|
1115007000NRG25290520240023771
|
29/05/2024
|
Rajput Sangitaben Indrasinh
|
1115007WL003992
|
Rajput Sangitaben Indrasinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980806
|
|
SANGITABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-034-001/11162134
()
|
1115007000NRG25290520240023772
|
29/05/2024
|
Tadvi Chandubhai Mansingbhai
|
1115007WL003992
|
Tadvi Chandubhai Mansingbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980832
|
|
CHADU BHAI MANSHING
|
BANK OF BARODA(606985)
|
|
32
|
SANKHEDA
|
GJ-15-007-034-001/11162135
()
|
1115007000NRG25290520240023773
|
29/05/2024
|
Rajput Niruben Vijaysinh
|
1115007WL003992
|
Rajput Niruben Vijaysinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980838
|
|
NIRUBEN VIJAYSINH R
|
BANK OF BARODA(606985)
|
|
33
|
SANKHEDA
|
GJ-15-007-034-001/11162140
()
|
1115007000NRG25290520240023774
|
29/05/2024
|
Rajput Bhupendrasinh Kesarsinh
|
1115007WL003992
|
Rajput Bhupendrasinh Kesarsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980835
|
|
BHUPENDRASINH KESARS
|
BANK OF BARODA(606985)
|
|
34
|
SANKHEDA
|
GJ-15-007-034-001/11162141
()
|
1115007000NRG25290520240023775
|
29/05/2024
|
Rajput Rajpalsinh Dharmsinh
|
1115007WL003992
|
Rajput Rajpalsinh Dharmsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980817
|
|
RAJPALSINH DHARAMSINH RAJPUT
|
BANK OF INDIA(508505)
|
|
35
|
SANKHEDA
|
GJ-15-007-034-001/11162142
()
|
1115007000NRG25290520240023776
|
29/05/2024
|
Tadvi Vidhaben Rameshbhai
|
1115007WL003992
|
Tadvi Vidhaben Rameshbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980813
|
|
VIDHABEN
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-034-001/11162147
()
|
1115007000NRG25290520240023778
|
29/05/2024
|
Rajput Bhupatsinh Vadesinh
|
1115007WL003992
|
Rajput Bhupatsinh Vadesinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980809
|
|
BHUPATSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
37
|
SANKHEDA
|
GJ-15-007-034-001/11162148
()
|
1115007000NRG25290520240023779
|
29/05/2024
|
Tadvi Rasikbhai Maganbhai
|
1115007WL003992
|
Tadvi Rasikbhai Maganbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980818
|
|
RASHIKBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
38
|
SANKHEDA
|
GJ-15-007-034-001/11162149
()
|
1115007000NRG25290520240023780
|
29/05/2024
|
Rajput Champaben Bhupatsinh
|
1115007WL003992
|
Rajput Champaben Bhupatsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980836
|
|
CHAMPABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
39
|
SANKHEDA
|
GJ-15-007-034-001/11162154
()
|
1115007000NRG25290520240023781
|
29/05/2024
|
Rajput Rajpalsinh Bhavsinh
|
1115007WL003992
|
Rajput Rajpalsinh Bhavsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980820
|
|
RAJPALSINH BHAVSINH
|
BANK OF BARODA(606985)
|
|
40
|
SANKHEDA
|
GJ-15-007-034-001/11162160
()
|
1115007000NRG25290520240023782
|
29/05/2024
|
Rajput Sakuben Vakhatsinh
|
1115007WL003992
|
Rajput Sakuben Vakhatsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980807
|
|
SHAKUBEN VAKHATSINH
|
BANK OF BARODA(606985)
|
|
41
|
SANKHEDA
|
GJ-15-007-034-001/11162164
()
|
1115007000NRG25290520240023784
|
29/05/2024
|
Rajput Nirixaben Bhavasinh
|
1115007WL003992
|
Rajput Nirixaben Bhavasinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980812
|
|
NIRIXABEN
|
BANK OF BARODA(606985)
|
|
42
|
SANKHEDA
|
GJ-15-007-034-001/11162165
()
|
1115007000NRG25290520240023785
|
29/05/2024
|
Rajput Hemendrasinh Bhupatsinh
|
1115007WL003992
|
Rajput Hemendrasinh Bhupatsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980821
|
|
RAJPUT HEMENDRASINH
|
BANK OF BARODA(606985)
|
|
43
|
SANKHEDA
|
GJ-15-007-034-001/11162169
()
|
1115007000NRG25290520240023787
|
29/05/2024
|
Tadvi Ranjitbhai Iswarbhai
|
1115007WL003992
|
Tadvi Ranjitbhai Iswarbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980805
|
|
RANJITBHAI TADVI
|
BANK OF BARODA(606985)
|
|
44
|
SANKHEDA
|
GJ-15-007-034-001/11162170
()
|
1115007000NRG25290520240023788
|
29/05/2024
|
Rajput Bharatsinh Raysinh
|
1115007WL003992
|
Rajput Bharatsinh Raysinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980808
|
|
MR BHARATSINH RAYSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANKHEDA
|
GJ-15-007-034-001/11162171
()
|
1115007000NRG25290520240023789
|
29/05/2024
|
Rajput Ritaben Ramchandrasinh
|
1115007WL003992
|
Rajput Ritaben Ramchandrasinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980819
|
|
RAJPUT RITABEN RAMCH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105840
|
105840
|
|
|
|
|
|
|
|
|
46
|
SANKHEDA
|
GJ-15-007-034-001/11162066
()
|
1115007000NRG25290520240023749
|
29/05/2024
|
tadvi rameshbhai ganpatbhai
|
1115007WL003992
|
tadvi rameshbhai ganpatbhai
|
00415
|
SBIN0003322
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980826
|
|
RAMESABHAI GANPATBHA
|
BANK OF BARODA(606985)
|
|
47
|
SANKHEDA
|
GJ-15-007-034-001/11162067
()
|
1115007000NRG25290520240023750
|
29/05/2024
|
tadvi bharatbhai naginbhai
|
1115007WL003992
|
tadvi bharatbhai naginbhai
|
00415
|
SBIN0003322
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980823
|
|
MEHULBHAI M F AND G
|
BANK OF BARODA(606985)
|
|
48
|
SANKHEDA
|
GJ-15-007-034-001/11162069
()
|
1115007000NRG25290520240023752
|
29/05/2024
|
tadvi pravinbhai vajabhai
|
1115007WL003992
|
tadvi pravinbhai vajabhai
|
00415
|
SBIN0003322
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980828
|
|
MR PRAVINBHAI VAJABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANKHEDA
|
GJ-15-007-034-001/11162077
()
|
1115007000NRG25290520240023756
|
29/05/2024
|
TADVI RANCHHODBHAI BHANABHAI
|
1115007WL003992
|
TADVI RANCHHODBHAI BHANABHAI
|
00415
|
SBIN0003322
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980824
|
|
MR RANCHHODBHAI BHANABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANKHEDA
|
GJ-15-007-034-001/11162085
()
|
1115007000NRG25290520240023760
|
29/05/2024
|
tadvi ishwarbhai somabhai
|
1115007WL003992
|
tadvi ishwarbhai somabhai
|
00415
|
SBIN0003322
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980829
|
|
ISHVARBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
51
|
SANKHEDA
|
GJ-15-007-034-001/11162045
()
|
1115007000NRG25290520240023748
|
29/05/2024
|
RAJPUT TAKHTSINH FATESINH
|
1115007WL003992
|
RAJPUT TAKHTSINH FATESINH
|
00415
|
SBIN0013020
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980822
|
|
MR TAKHATSINH FATESINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANKHEDA
|
GJ-15-007-034-001/11162074
()
|
1115007000NRG25290520240023754
|
29/05/2024
|
RAJPUT JASUBEN BHAVSINH
|
1115007WL003992
|
RAJPUT JASUBEN BHAVSINH
|
00415
|
SBIN0013020
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980830
|
|
MRS JASHUBEN BHAVSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANKHEDA
|
GJ-15-007-034-001/11162109
()
|
1115007000NRG25290520240023766
|
29/05/2024
|
TADVI JETHABHAI JAGABHAI
|
1115007WL003992
|
TADVI JETHABHAI JAGABHAI
|
00415
|
SBIN0013020
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980825
|
|
JETHABHAI JAGABHAI T
|
BANK OF BARODA(606985)
|
|
54
|
SANKHEDA
|
GJ-15-007-034-001/11162115
()
|
1115007000NRG25290520240023768
|
29/05/2024
|
TADVI NAGINBHAI VAJABHAI
|
1115007WL003992
|
TADVI NAGINBHAI VAJABHAI
|
00415
|
SBIN0013020
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980831
|
|
MR NAGINBHAI VAJABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANKHEDA
|
GJ-15-007-034-001/11162144
()
|
1115007000NRG25290520240023777
|
29/05/2024
|
Rajput Narendrasinh Takhatsinh
|
1115007WL003992
|
Rajput Narendrasinh Takhatsinh
|
00415
|
SBIN0013020
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440980827
|
|
MR NARENDRASINGH TAKHATSINGH RAJAPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214200
|
214200
|
|
|
|
|
|
|
|