|
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
|
RAJKOT
|
GJ-02-001-075-001/110514636
(SARDHAR)
|
1102001000NRG25230520240007517
|
24/05/2024
|
ANJUBEN JITENDRABHAI VASANI
|
1102001WL000827
|
ANJUBEN JITENDRABHAI VASANI
|
00048
|
BKID0003111
|
2205
|
2205
|
Processed
|
30/05/2024
|
|
4384330440
|
|
Mr. JITENDRABHAI HANSRAJBHAI VASANI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
2
|
RAJKOT
|
GJ-02-001-075-001/110514616
(SARDHAR)
|
1102001000NRG25230520240007498
|
24/05/2024
|
RASIKBHAI POPATBHAI DHANKECHA
|
1102001WL000826
|
RASIKBHAI POPATBHAI DHANKECHA
|
00048
|
BKID0003114
|
1984
|
1984
|
Processed
|
30/05/2024
|
|
4384330398
|
|
RASIKBHAI POPATBHAI DHANKECHA
|
BANK OF INDIA(508505)
|
|
3
|
RAJKOT
|
GJ-02-001-075-001/110514616
(SARDHAR)
|
1102001000NRG25230520240007499
|
24/05/2024
|
RASIKBHAI POPATBHAI DHANKECHA
|
1102001WL000826
|
RASIKBHAI POPATBHAI DHANKECHA
|
00048
|
BKID0003114
|
2232
|
2232
|
Processed
|
30/05/2024
|
|
4384330399
|
|
DHANKECHA SAVITABEN RASIKBHAI
|
BANK OF INDIA(508505)
|
|
4
|
RAJKOT
|
GJ-02-001-075-001/110514616
(SARDHAR)
|
1102001000NRG25230520240007500
|
24/05/2024
|
SAGARBHAI RASIKBHAI DHANKECHA
|
1102001WL000826
|
SAGARBHAI RASIKBHAI DHANKECHA
|
00048
|
BKID0003114
|
2232
|
2232
|
Processed
|
30/05/2024
|
|
4384330418
|
|
SAGARBHAI RASIKBHAI DHANKECHA
|
BANK OF INDIA(508505)
|
|
5
|
RAJKOT
|
GJ-02-001-075-001/110514625
(SARDHAR)
|
1102001000NRG25230520240007502
|
24/05/2024
|
AMIT DINESHBHAI THORIYA
|
1102001WL000826
|
AMIT DINESHBHAI THORIYA
|
00048
|
BKID0003114
|
2088
|
2088
|
Processed
|
30/05/2024
|
|
4384330415
|
|
AMIT DINESHBHAI THORIYA
|
BANK OF INDIA(508505)
|
|
6
|
RAJKOT
|
GJ-02-001-075-001/110514625
(SARDHAR)
|
1102001000NRG25230520240007501
|
24/05/2024
|
DINESHBHAI MAKANBHAI THORIYA
|
1102001WL000826
|
DINESHBHAI MAKANBHAI THORIYA
|
00048
|
BKID0003114
|
2088
|
2088
|
Processed
|
30/05/2024
|
|
4384330431
|
|
Mr. DINESHBHAI MAKANBHAI THORIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
7
|
RAJKOT
|
GJ-02-001-075-001/110514625
(SARDHAR)
|
1102001000NRG25230520240007503
|
24/05/2024
|
HETAL AMITBHAI THORIYA
|
1102001WL000826
|
HETAL AMITBHAI THORIYA
|
00048
|
BKID0003114
|
1856
|
1856
|
Processed
|
30/05/2024
|
|
4384330439
|
|
HETAL AMITBHAI THORIYA
|
BANK OF INDIA(508505)
|
|
8
|
RAJKOT
|
GJ-02-001-075-001/110514629
(SARDHAR)
|
1102001000NRG25230520240007505
|
24/05/2024
|
JAGRUTIBEN MAHESHBHAI DHANKECHA
|
1102001WL000826
|
JAGRUTIBEN MAHESHBHAI DHANKECHA
|
00048
|
BKID0003114
|
2178
|
2178
|
Processed
|
30/05/2024
|
|
4384330425
|
|
JAGRUTIBEN MAHESHBHAI DHANKECHA
|
BANK OF INDIA(508505)
|
|
9
|
RAJKOT
|
GJ-02-001-075-001/110514629
(SARDHAR)
|
1102001000NRG25230520240007504
|
24/05/2024
|
MAHESHBHAI LAVAJIBHAI DHANKECHA
|
1102001WL000826
|
MAHESHBHAI LAVAJIBHAI DHANKECHA
|
00048
|
BKID0003114
|
2178
|
2178
|
Processed
|
30/05/2024
|
|
4384330416
|
|
Mr. MAHESHBHAI LAVAJIBHAI DHANKECHA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
10
|
RAJKOT
|
GJ-02-001-075-001/110514630
(SARDHAR)
|
1102001000NRG25230520240007506
|
24/05/2024
|
JITENRDA ARJANBHAI DHAKECHA
|
1102001WL000826
|
JITENRDA ARJANBHAI DHAKECHA
|
00048
|
BKID0003114
|
2124
|
2124
|
Processed
|
30/05/2024
|
|
4384330401
|
|
Mr. JITENDRABHAI ARJANBHAI DHAKECHA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
11
|
RAJKOT
|
GJ-02-001-075-001/110514630
(SARDHAR)
|
1102001000NRG25230520240007508
|
24/05/2024
|
MEET JITENDRABHAI DHANKECHA
|
1102001WL000827
|
MEET JITENDRABHAI DHANKECHA
|
00048
|
BKID0003114
|
2360
|
2360
|
Processed
|
30/05/2024
|
|
4384330424
|
|
MEET JITENDRABHAI DHANKECHA
|
BANK OF INDIA(508505)
|
|
12
|
RAJKOT
|
GJ-02-001-075-001/110514630
(SARDHAR)
|
1102001000NRG25230520240007507
|
24/05/2024
|
RANJANBEN JITENDRA DHANKECHA
|
1102001WL000826
|
RANJANBEN JITENDRA DHANKECHA
|
00048
|
BKID0003114
|
2124
|
2124
|
Processed
|
30/05/2024
|
|
4384330417
|
|
Mr. JITENDRABHAI ARJANBHAI DHAKECHA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
13
|
RAJKOT
|
GJ-02-001-075-001/110514631
(SARDHAR)
|
1102001000NRG25230520240007509
|
24/05/2024
|
ARYAN CHANDRESH DHAKECHA
|
1102001WL000827
|
ARYAN CHANDRESH DHAKECHA
|
00048
|
BKID0003114
|
2380
|
2380
|
Processed
|
30/05/2024
|
|
4384330427
|
|
ARYAN CHANDRESHBHAI DHANKECHA
|
BANK OF INDIA(508505)
|
|
14
|
RAJKOT
|
GJ-02-001-075-001/110514632
(SARDHAR)
|
1102001000NRG25230520240007510
|
24/05/2024
|
ASHVIN HANSHRAJBHAI VEKARIYA
|
1102001WL000827
|
ASHVIN HANSHRAJBHAI VEKARIYA
|
00048
|
BKID0003114
|
2380
|
2380
|
Processed
|
30/05/2024
|
|
4384330437
|
|
Mr. HANSRAJBHAI JIVRAJBHAI VEKARIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
15
|
RAJKOT
|
GJ-02-001-075-001/110514632
(SARDHAR)
|
1102001000NRG25230520240007511
|
24/05/2024
|
MANISHABEN ASHVINBHAI VEKARIYA
|
1102001WL000827
|
MANISHABEN ASHVINBHAI VEKARIYA
|
00048
|
BKID0003114
|
2380
|
2380
|
Processed
|
30/05/2024
|
|
4384330438
|
|
MANISHABEN ASHWINBHAI VEKARIYA
|
BANK OF INDIA(508505)
|
|
16
|
RAJKOT
|
GJ-02-001-075-001/110514633
(SARDHAR)
|
1102001000NRG25230520240007514
|
24/05/2024
|
DIKSHITA KAMLESHBHAI DHANKECHA
|
1102001WL000827
|
DIKSHITA KAMLESHBHAI DHANKECHA
|
00048
|
BKID0003114
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4384330435
|
|
DIKSHITA KAMLESHBHAI DHANKECHA
|
BANK OF INDIA(508505)
|
|
17
|
RAJKOT
|
GJ-02-001-075-001/110514633
(SARDHAR)
|
1102001000NRG25230520240007512
|
24/05/2024
|
KAMLESH VALLABHBHAI DHANKECHA
|
1102001WL000827
|
KAMLESH VALLABHBHAI DHANKECHA
|
00048
|
BKID0003114
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4384330404
|
|
Mr. KAMLESHBHAI VALLBHBHAI DHANKECHA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
18
|
RAJKOT
|
GJ-02-001-075-001/110514633
(SARDHAR)
|
1102001000NRG25230520240007513
|
24/05/2024
|
MANISHABEN KAMLESHBHAI DHANKECHA
|
1102001WL000827
|
MANISHABEN KAMLESHBHAI DHANKECHA
|
00048
|
BKID0003114
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4384330422
|
|
MANISHABEN KAMLESHBHAI DHANKECHA
|
BANK OF INDIA(508505)
|
|
19
|
RAJKOT
|
GJ-02-001-075-001/110514635
(SARDHAR)
|
1102001000NRG25230520240007515
|
24/05/2024
|
BUDASANA RAJINBHAI GUNVANTBHAI
|
1102001WL000827
|
BUDASANA RAJINBHAI GUNVANTBHAI
|
00048
|
BKID0003114
|
1952
|
1952
|
Processed
|
30/05/2024
|
|
4384330396
|
|
BUDASANA RAJINBHAI GUNVANTBHAI
|
BANK OF INDIA(508505)
|
|
20
|
RAJKOT
|
GJ-02-001-075-001/110514636
(SARDHAR)
|
1102001000NRG25230520240007516
|
24/05/2024
|
JITENDRA HANSRAJBHAI VASANI
|
1102001WL000827
|
JITENDRA HANSRAJBHAI VASANI
|
00048
|
BKID0003114
|
2450
|
2450
|
Processed
|
30/05/2024
|
|
4384330414
|
|
Mr. JITENDRABHAI HANSRAJBHAI VASANI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
21
|
RAJKOT
|
GJ-02-001-075-001/110514637
(SARDHAR)
|
1102001000NRG25230520240007518
|
24/05/2024
|
MAHESHBHAI CHHABILBHAI UNJIYA
|
1102001WL000828
|
MAHESHBHAI CHHABILBHAI UNJIYA
|
00048
|
BKID0003114
|
2205
|
2205
|
Processed
|
30/05/2024
|
|
4384330400
|
|
MAHESH C UNJIYA,MANISHA M UNJIYA
|
ICICI BANK LTD(508534)
|
|
22
|
RAJKOT
|
GJ-02-001-075-001/110514639
(SARDHAR)
|
1102001000NRG25230520240007519
|
24/05/2024
|
MANJITBHAI MANHARLAL KUBAVAT
|
1102001WL000828
|
MANJITBHAI MANHARLAL KUBAVAT
|
00048
|
BKID0003114
|
2214
|
2214
|
Processed
|
30/05/2024
|
|
4384330408
|
|
MANJITBHAI MANHARLAL KUBAVAT
|
BANK OF INDIA(508505)
|
|
23
|
RAJKOT
|
GJ-02-001-075-001/110514639
(SARDHAR)
|
1102001000NRG25230520240007520
|
24/05/2024
|
SEJAL MANJIT KUBAVAT
|
1102001WL000828
|
SEJAL MANJIT KUBAVAT
|
00048
|
BKID0003114
|
2214
|
2214
|
Processed
|
30/05/2024
|
|
4384330413
|
|
SEJAL MANJIT KUBAVAT
|
BANK OF INDIA(508505)
|
|
24
|
RAJKOT
|
GJ-02-001-075-001/110514640
(SARDHAR)
|
1102001000NRG25230520240007522
|
24/05/2024
|
DENISH SHAILESHBHAI DHANKECHA
|
1102001WL000828
|
DENISH SHAILESHBHAI DHANKECHA
|
00048
|
BKID0003114
|
1960
|
1960
|
Processed
|
30/05/2024
|
|
4384330434
|
|
DENISH SAILESHBHAI DHANKECHA
|
BANK OF INDIA(508505)
|
|
25
|
RAJKOT
|
GJ-02-001-075-001/110514640
(SARDHAR)
|
1102001000NRG25230520240007521
|
24/05/2024
|
DHANKECHA SHAILESH D
|
1102001WL000828
|
DHANKECHA SHAILESH D
|
00048
|
BKID0003114
|
2450
|
2450
|
Processed
|
30/05/2024
|
|
4384330394
|
|
Mr. SHILESHBHAI DHIRUBHAI DHANKECHA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
26
|
RAJKOT
|
GJ-02-001-075-001/110514641
(SARDHAR)
|
1102001000NRG25230520240007524
|
24/05/2024
|
ADITYA NITINBHAI KUBAVAT
|
1102001WL000828
|
ADITYA NITINBHAI KUBAVAT
|
00048
|
BKID0003114
|
2223
|
2223
|
Processed
|
30/05/2024
|
|
4384330433
|
|
ADITYA NITINBHAI KUBAVAT
|
BANK OF INDIA(508505)
|
|
27
|
RAJKOT
|
GJ-02-001-075-001/110514641
(SARDHAR)
|
1102001000NRG25230520240007523
|
24/05/2024
|
RASHMI NITIN KUBAVAT
|
1102001WL000828
|
RASHMI NITIN KUBAVAT
|
00048
|
BKID0003114
|
2470
|
2470
|
Processed
|
30/05/2024
|
|
4384330412
|
|
RASHMI NITIN KUBAVAT
|
BANK OF INDIA(508505)
|
|
28
|
RAJKOT
|
GJ-02-001-075-001/11051605
(SARDHAR)
|
1102001000NRG25230520240007526
|
24/05/2024
|
DHANKECHA RASILABEN RAVJI
|
1102001WL000828
|
DHANKECHA RASILABEN RAVJI
|
00048
|
BKID0003114
|
2241
|
2241
|
Processed
|
30/05/2024
|
|
4384330392
|
|
Mrs. RASILABEN RAVJIBHAI DHAKECHA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
29
|
RAJKOT
|
GJ-02-001-075-001/11051605
(SARDHAR)
|
1102001000NRG25230520240007527
|
24/05/2024
|
MILAN RAVJIBHAI DHANKECHA
|
1102001WL000828
|
MILAN RAVJIBHAI DHANKECHA
|
00048
|
BKID0003114
|
2241
|
2241
|
Processed
|
30/05/2024
|
|
4384330409
|
|
MILAN RAVJIBHAI DHANKECHA
|
BANK OF INDIA(508505)
|
|
30
|
RAJKOT
|
GJ-02-001-075-001/11051605
(SARDHAR)
|
1102001000NRG25230520240007525
|
24/05/2024
|
RAVJIBHAI MOHANBHAI DHANKECHA
|
1102001WL000828
|
RAVJIBHAI MOHANBHAI DHANKECHA
|
00048
|
BKID0003114
|
2241
|
2241
|
Processed
|
30/05/2024
|
|
4384330391
|
|
RAVJIBHAI MOHANBHAI DHANKECHA
|
BANK OF INDIA(508505)
|
|
31
|
RAJKOT
|
GJ-02-001-075-001/4115
(SARDHAR)
|
1102001000NRG25230520240007528
|
24/05/2024
|
KUKADIYA RASIK GORDHAN
|
1102001WL000829
|
KUKADIYA RASIK GORDHAN
|
00048
|
BKID0003114
|
1992
|
1992
|
Processed
|
30/05/2024
|
|
4384330395
|
|
Mr. RASIKBHAI GORDHANBHAI KUKADIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
32
|
RAJKOT
|
GJ-02-001-075-001/4118
(SARDHAR)
|
1102001000NRG25230520240007529
|
24/05/2024
|
CHIRAG KANTILAL SAYNJA
|
1102001WL000829
|
CHIRAG KANTILAL SAYNJA
|
00048
|
BKID0003114
|
1992
|
1992
|
Processed
|
30/05/2024
|
|
4384330411
|
|
Mr. CHIRAGBHAI KANTIBHAI SAYNJA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
33
|
RAJKOT
|
GJ-02-001-075-001/4119
(SARDHAR)
|
1102001000NRG25230520240007530
|
24/05/2024
|
DHIRAJLAL POPATBHAI SANYJA
|
1102001WL000829
|
DHIRAJLAL POPATBHAI SANYJA
|
00048
|
BKID0003114
|
2250
|
2250
|
Processed
|
30/05/2024
|
|
4384330423
|
|
Mr. DHIRUBHAI POPATBHAI SAYNJA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
34
|
RAJKOT
|
GJ-02-001-075-001/4140
(SARDHAR)
|
1102001000NRG25230520240007533
|
24/05/2024
|
AMIT GUNVANTBHAI BUDASANA
|
1102001WL000829
|
AMIT GUNVANTBHAI BUDASANA
|
00048
|
BKID0003114
|
2223
|
2223
|
Processed
|
30/05/2024
|
|
4384330406
|
|
AMIT GUNVANTBHAI BUDASANA
|
BANK OF INDIA(508505)
|
|
35
|
RAJKOT
|
GJ-02-001-075-001/4140
(SARDHAR)
|
1102001000NRG25230520240007531
|
24/05/2024
|
GUNVANT GORDHANBHAI BUDASANA
|
1102001WL000829
|
GUNVANT GORDHANBHAI BUDASANA
|
00048
|
BKID0003114
|
2223
|
2223
|
Processed
|
30/05/2024
|
|
4384330405
|
|
GUNVANT GORDHANBHAI BUDASANA
|
BANK OF INDIA(508505)
|
|
36
|
RAJKOT
|
GJ-02-001-075-001/4140
(SARDHAR)
|
1102001000NRG25230520240007532
|
24/05/2024
|
LILAVANTIBEN GUNVANTBHAI BUDASANA
|
1102001WL000829
|
LILAVANTIBEN GUNVANTBHAI BUDASANA
|
00048
|
BKID0003114
|
1976
|
1976
|
Processed
|
30/05/2024
|
|
4384330410
|
|
Mrs. LILAVANTIBEN GUNVANTBHAI BUDASANA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
37
|
RAJKOT
|
GJ-02-001-075-001/4155
(SARDHAR)
|
1102001000NRG25230520240007536
|
24/05/2024
|
JAY SURESHBHAI RANIPA
|
1102001WL000829
|
JAY SURESHBHAI RANIPA
|
00048
|
BKID0003114
|
2178
|
2178
|
Processed
|
30/05/2024
|
|
4384330426
|
|
JAY SURESHBHAI RANIPA
|
BANK OF INDIA(508505)
|
|
38
|
RAJKOT
|
GJ-02-001-075-001/4155
(SARDHAR)
|
1102001000NRG25230520240007535
|
24/05/2024
|
SARIKABEN SURESHBHAI RANIYA
|
1102001WL000829
|
SARIKABEN SURESHBHAI RANIYA
|
00048
|
BKID0003114
|
1936
|
1936
|
Processed
|
30/05/2024
|
|
4384330419
|
|
SARIKABEN SURESHBHAI RANIYA
|
BANK OF INDIA(508505)
|
|
39
|
RAJKOT
|
GJ-02-001-075-001/4155
(SARDHAR)
|
1102001000NRG25230520240007534
|
24/05/2024
|
SURESHBHAI MANJIBHAI RANIPA
|
1102001WL000829
|
SURESHBHAI MANJIBHAI RANIPA
|
00048
|
BKID0003114
|
2178
|
2178
|
Processed
|
30/05/2024
|
|
4384330390
|
|
RANIPA SURESH MANJIBHAI
|
BANK OF INDIA(508505)
|
|
40
|
RAJKOT
|
GJ-02-001-075-001/4156
(SARDHAR)
|
1102001000NRG25230520240007537
|
24/05/2024
|
BHARATBHAI RAVJIBHAI SAYJA
|
1102001WL000829
|
BHARATBHAI RAVJIBHAI SAYJA
|
00048
|
BKID0003114
|
2268
|
2268
|
Processed
|
30/05/2024
|
|
4384330420
|
|
Mr. BHARATBHAI RAVJIBHAI SANYAJA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
41
|
RAJKOT
|
GJ-02-001-075-001/4157
(SARDHAR)
|
1102001000NRG25230520240007538
|
24/05/2024
|
MUKESHBHAI MANJIBHAI RANIPA
|
1102001WL000830
|
MUKESHBHAI MANJIBHAI RANIPA
|
00048
|
BKID0003114
|
2205
|
2205
|
Processed
|
30/05/2024
|
|
4384330402
|
|
Mr. MUKESHBHAI MANJIBHAI RANIPA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
42
|
RAJKOT
|
GJ-02-001-075-001/4158
(SARDHAR)
|
1102001000NRG25230520240007539
|
24/05/2024
|
ASHOK RANCHHODBHAI SAINJA
|
1102001WL000830
|
ASHOK RANCHHODBHAI SAINJA
|
00048
|
BKID0003114
|
2480
|
2480
|
Processed
|
30/05/2024
|
|
4384330403
|
|
ASHOK RANCHHODBHAI SAINJA
|
BANK OF INDIA(508505)
|
|
43
|
RAJKOT
|
GJ-02-001-075-001/4158
(SARDHAR)
|
1102001000NRG25230520240007540
|
24/05/2024
|
SANGITABEN ASHOKBHAI SAYAJNA
|
1102001WL000830
|
SANGITABEN ASHOKBHAI SAYAJNA
|
00048
|
BKID0003114
|
2480
|
2480
|
Processed
|
30/05/2024
|
|
4384330430
|
|
SANGITABEN ASHOKBHAI SAYANJA
|
BANK OF INDIA(508505)
|
|
44
|
RAJKOT
|
GJ-02-001-075-001/4160
(SARDHAR)
|
1102001000NRG25230520240007541
|
24/05/2024
|
SHOBHANABEN SANJAYBHAI SANJYA
|
1102001WL000830
|
SHOBHANABEN SANJAYBHAI SANJYA
|
00048
|
BKID0003114
|
2500
|
2500
|
Processed
|
30/05/2024
|
|
4384330421
|
|
Mr. SANJAYBHAI KANJIBHAI SANYAJA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
45
|
RAJKOT
|
GJ-02-001-075-001/4161-A
(SARDHAR)
|
1102001000NRG25230520240007542
|
24/05/2024
|
RAJESH DINESHBHAI THORIYA
|
1102001WL000830
|
RAJESH DINESHBHAI THORIYA
|
00048
|
BKID0003114
|
2500
|
2500
|
Processed
|
30/05/2024
|
|
4384330432
|
|
RAJESH DINESHBHAI THORIYA
|
BANK OF INDIA(508505)
|
|
46
|
RAJKOT
|
GJ-02-001-075-001/4162
(SARDHAR)
|
1102001000NRG25230520240007543
|
24/05/2024
|
DAYABHAI LABHUBHAI RACHADIYA
|
1102001WL000830
|
DAYABHAI LABHUBHAI RACHADIYA
|
00048
|
BKID0003114
|
1960
|
1960
|
Processed
|
30/05/2024
|
|
4384330407
|
|
Mr. DAYABHAI LABHUBHAI RACHHADIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
47
|
RAJKOT
|
GJ-02-001-075-001/4162
(SARDHAR)
|
1102001000NRG25230520240007544
|
24/05/2024
|
MANJULABEN DAYABHAI RANCHHADIYA
|
1102001WL000830
|
MANJULABEN DAYABHAI RANCHHADIYA
|
00048
|
BKID0003114
|
2450
|
2450
|
Processed
|
30/05/2024
|
|
4384330436
|
|
MANJULABEN DAYABHAI RANCHHADIYA
|
BANK OF INDIA(508505)
|
|
48
|
RAJKOT
|
GJ-02-001-075-001/4163
(SARDHAR)
|
1102001000NRG25230520240007545
|
24/05/2024
|
JITENDRA RANCHHODBHAI SAIYJA
|
1102001WL000830
|
JITENDRA RANCHHODBHAI SAIYJA
|
00048
|
BKID0003114
|
2460
|
2460
|
Processed
|
30/05/2024
|
|
4384330428
|
|
JITENDRA RANCHHODBHAI SAIYJA
|
BANK OF INDIA(508505)
|
|
49
|
RAJKOT
|
GJ-02-001-075-001/4163
(SARDHAR)
|
1102001000NRG25230520240007546
|
24/05/2024
|
JITENDRA RANCHHODBHAI SAIYJA
|
1102001WL000830
|
JITENDRA RANCHHODBHAI SAIYJA
|
00048
|
BKID0003114
|
2460
|
2460
|
Processed
|
30/05/2024
|
|
4384330429
|
|
Mr. JITENDRABHAI RANCHHODBHAI SAYNJA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
50
|
RAJKOT
|
GJ-02-001-075-001/4184
(SARDHAR)
|
1102001000NRG25230520240007547
|
24/05/2024
|
SANDEEP JAYANTIBHAI UNJIYA
|
1102001WL000830
|
SANDEEP JAYANTIBHAI UNJIYA
|
00048
|
BKID0003114
|
2500
|
2500
|
Processed
|
30/05/2024
|
|
4384330397
|
|
SANDEEP JAYANTIBHAI UNJIYA
|
BANK OF INDIA(508505)
|
|
51
|
RAJKOT
|
GJ-02-001-075-001/4236
(SARDHAR)
|
1102001000NRG25230520240007548
|
24/05/2024
|
JAGDISHBHAI GORDHANBHAI KUKADIYA
|
1102001WL000831
|
JAGDISHBHAI GORDHANBHAI KUKADIYA
|
00048
|
BKID0003114
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4384330389
|
|
Mr. JAGDISHBHAI GORDHANBHAI KUKADIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
52
|
RAJKOT
|
GJ-02-001-075-001/4254
(SARDHAR)
|
1102001000NRG25230520240007549
|
24/05/2024
|
DHANKECHA VINODBHAI DHIRUBHAI
|
1102001WL000831
|
DHANKECHA VINODBHAI DHIRUBHAI
|
00048
|
BKID0003114
|
2400
|
2400
|
Processed
|
30/05/2024
|
|
4384330393
|
|
DHANKECHA VINODBHAI DHIRUBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114616
|
114616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116821
|
116821
|
|
|
|
|
|
|
|