|
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
|
SHIHOR
|
GJ-04-008-057-001/185571
(Sarkadia (Tana) )
|
1104008000NRG25180520240009954
|
20/05/2024
|
HARESHBHAI VAJABHAI RATHOD
|
1104008WL000687
|
HARESHBHAI VAJABHAI RATHOD
|
00045
|
BARB0DBTANA
|
3113
|
3113
|
Processed
|
23/05/2024
|
|
4243257336
|
|
HARESHBHAI VAJABHAI
|
BANK OF BARODA(606985)
|
|
2
|
SHIHOR
|
GJ-04-008-057-001/185571
(Sarkadia (Tana) )
|
1104008000NRG25180520240009956
|
20/05/2024
|
RATHOD VAJABHAI MITHABHAI
|
1104008WL000687
|
RATHOD VAJABHAI MITHABHAI
|
00045
|
BARB0DBTANA
|
3352
|
3352
|
Processed
|
23/05/2024
|
|
4243257343
|
|
RATHOD VAJABHAI MITHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHIHOR
|
GJ-04-008-057-001/185574
(Sarkadia (Tana) )
|
1104008000NRG25180520240009957
|
20/05/2024
|
NARANBHAI LAKHMANBHAI RATHOD
|
1104008WL000687
|
NARANBHAI LAKHMANBHAI RATHOD
|
00045
|
BARB0DBTANA
|
2849
|
2849
|
Processed
|
23/05/2024
|
|
4243257334
|
|
NARANBHAI LAKHAMNBHA
|
BANK OF BARODA(606985)
|
|
4
|
SHIHOR
|
GJ-04-008-057-001/185577
(Sarkadia (Tana) )
|
1104008000NRG25180520240009960
|
20/05/2024
|
CHAVDA VALLABHBHAI BHAGVANBHAI
|
1104008WL000687
|
CHAVDA VALLABHBHAI BHAGVANBHAI
|
00045
|
BARB0DBTANA
|
3046
|
3046
|
Processed
|
23/05/2024
|
|
4243257339
|
|
CHAVADA VALLABHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SHIHOR
|
GJ-04-008-057-001/185578
(Sarkadia (Tana) )
|
1104008000NRG25180520240009962
|
20/05/2024
|
KANTABEN JIVRAJBHAI RATHOD
|
1104008WL000687
|
KANTABEN JIVRAJBHAI RATHOD
|
00045
|
BARB0DBTANA
|
2444
|
2444
|
Processed
|
23/05/2024
|
|
4243257320
|
|
KANTABEN JIVRAJBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SHIHOR
|
GJ-04-008-057-001/185578
(Sarkadia (Tana) )
|
1104008000NRG25180520240009963
|
20/05/2024
|
RATHOD JIVABHAI LAKHMANBHAI
|
1104008WL000687
|
RATHOD JIVABHAI LAKHMANBHAI
|
00045
|
BARB0DBTANA
|
1955
|
1955
|
Processed
|
23/05/2024
|
|
4243257350
|
|
RATHOD JIVABHAI LAKH
|
BANK OF BARODA(606985)
|
|
7
|
SHIHOR
|
GJ-04-008-057-001/185579
(Sarkadia (Tana) )
|
1104008000NRG25180520240009965
|
20/05/2024
|
RATHOD JIKUBEN SHAMBHUBHAI
|
1104008WL000687
|
RATHOD JIKUBEN SHAMBHUBHAI
|
00045
|
BARB0DBTANA
|
3344
|
3344
|
Processed
|
23/05/2024
|
|
4243257349
|
|
RATHOD JIKUBEN SHAMB
|
BANK OF BARODA(606985)
|
|
8
|
SHIHOR
|
GJ-04-008-057-001/185579
(Sarkadia (Tana) )
|
1104008000NRG25180520240009964
|
20/05/2024
|
RATHOD SHAMBHUBHAI MITHABHAI
|
1104008WL000687
|
RATHOD SHAMBHUBHAI MITHABHAI
|
00045
|
BARB0DBTANA
|
2866
|
2866
|
Processed
|
23/05/2024
|
|
4243257330
|
|
RATHOD SHANBHUBHAI M
|
BANK OF BARODA(606985)
|
|
9
|
SHIHOR
|
GJ-04-008-057-001/185583
(Sarkadia (Tana) )
|
1104008000NRG25180520240009967
|
20/05/2024
|
GAVUBEN BHAVSHANGBHAI RATHOD
|
1104008WL000687
|
GAVUBEN BHAVSHANGBHAI RATHOD
|
00045
|
BARB0DBTANA
|
684
|
684
|
Processed
|
23/05/2024
|
|
4243257319
|
|
GAVUBEN BHAVSANGBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SHIHOR
|
GJ-04-008-057-001/185583
(Sarkadia (Tana) )
|
1104008000NRG25180520240009966
|
20/05/2024
|
SURESHBHAI BHAVSHANGBHAI RATHOD
|
1104008WL000687
|
SURESHBHAI BHAVSHANGBHAI RATHOD
|
00045
|
BARB0DBTANA
|
2738
|
2738
|
Processed
|
23/05/2024
|
|
4243257333
|
|
RATHOD SURESHBHAI BHAVSHANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHIHOR
|
GJ-04-008-057-001/185584
(Sarkadia (Tana) )
|
1104008000NRG25180520240009968
|
20/05/2024
|
RATHOD JAGDISHBHAI MITHABHAI
|
1104008WL000687
|
RATHOD JAGDISHBHAI MITHABHAI
|
00045
|
BARB0DBTANA
|
3122
|
3122
|
Processed
|
23/05/2024
|
|
4243257325
|
|
RATHOD JAGDISHBHAI M
|
BANK OF BARODA(606985)
|
|
12
|
SHIHOR
|
GJ-04-008-057-001/185585
(Sarkadia (Tana) )
|
1104008000NRG25180520240009970
|
20/05/2024
|
RATHOD KISHORBHAI VANABHAI
|
1104008WL000687
|
RATHOD KISHORBHAI VANABHAI
|
00045
|
BARB0DBTANA
|
3423
|
3423
|
Processed
|
23/05/2024
|
|
4243257341
|
|
RATHOD KISHORBHAI VA
|
BANK OF BARODA(606985)
|
|
13
|
SHIHOR
|
GJ-04-008-057-001/185585
(Sarkadia (Tana) )
|
1104008000NRG25180520240009969
|
20/05/2024
|
RATHOD CHAMPABEN VANABHAI
|
1104008WL000687
|
RATHOD CHAMPABEN VANABHAI
|
00045
|
BARB0DBTANA
|
2934
|
2934
|
Processed
|
23/05/2024
|
|
4243257338
|
|
RATHOD CHAMPABEN VAN
|
BANK OF BARODA(606985)
|
|
14
|
SHIHOR
|
GJ-04-008-057-001/185586
(Sarkadia (Tana) )
|
1104008000NRG25180520240009971
|
20/05/2024
|
RATHOD HIRABHAI MITHABHAI
|
1104008WL000687
|
RATHOD HIRABHAI MITHABHAI
|
00045
|
BARB0DBTANA
|
3107
|
3107
|
Processed
|
23/05/2024
|
|
4243257340
|
|
RATHOD HIRABHAI MITH
|
BANK OF BARODA(606985)
|
|
15
|
SHIHOR
|
GJ-04-008-057-001/185586
(Sarkadia (Tana) )
|
1104008000NRG25180520240009972
|
20/05/2024
|
SHARDABEN HIRABHAI RATHOD
|
1104008WL000687
|
SHARDABEN HIRABHAI RATHOD
|
00045
|
BARB0DBTANA
|
3108
|
3108
|
Processed
|
23/05/2024
|
|
4243257321
|
|
SHARDABEN HIRABHAI R
|
BANK OF BARODA(606985)
|
|
16
|
SHIHOR
|
GJ-04-008-057-001/185588
(Sarkadia (Tana) )
|
1104008000NRG25180520240009975
|
20/05/2024
|
NITABEN BHARATBHAI RATHOD
|
1104008WL000687
|
NITABEN BHARATBHAI RATHOD
|
00045
|
BARB0DBTANA
|
3404
|
3404
|
Processed
|
23/05/2024
|
|
4243257327
|
|
NITABEN BHARATBHAI R
|
BANK OF BARODA(606985)
|
|
17
|
SHIHOR
|
GJ-04-008-057-001/185588
(Sarkadia (Tana) )
|
1104008000NRG25180520240009976
|
20/05/2024
|
RATHOD RANJANBEN HARESHBHAI
|
1104008WL000687
|
RATHOD RANJANBEN HARESHBHAI
|
00045
|
BARB0DBTANA
|
3161
|
3161
|
Processed
|
23/05/2024
|
|
4243257348
|
|
RATHOD RANJANBEN HAR
|
BANK OF BARODA(606985)
|
|
18
|
SHIHOR
|
GJ-04-008-057-001/185588
(Sarkadia (Tana) )
|
1104008000NRG25180520240009974
|
20/05/2024
|
RATHOD BHARATBHAI BHAGVANBHAI
|
1104008WL000687
|
RATHOD BHARATBHAI BHAGVANBHAI
|
00045
|
BARB0DBTANA
|
243
|
243
|
Processed
|
23/05/2024
|
|
4243257331
|
|
RATHOD BHARATBHAI BH
|
BANK OF BARODA(606985)
|
|
19
|
SHIHOR
|
GJ-04-008-057-001/185592
(Sarkadia (Tana) )
|
1104008000NRG25180520240009979
|
20/05/2024
|
KHER MADHUBEN MUKESHBHAI
|
1104008WL000687
|
KHER MADHUBEN MUKESHBHAI
|
00045
|
BARB0DBTANA
|
1893
|
1893
|
Processed
|
23/05/2024
|
|
4243257344
|
|
KHER MADHUBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHIHOR
|
GJ-04-008-057-001/185592
(Sarkadia (Tana) )
|
1104008000NRG25180520240009978
|
20/05/2024
|
MUKESHBHAI BOGHABHAI KHER
|
1104008WL000687
|
MUKESHBHAI BOGHABHAI KHER
|
00045
|
BARB0DBTANA
|
1893
|
1893
|
Processed
|
23/05/2024
|
|
4243257335
|
|
MUKESHBHAI BOGHABHAI
|
BANK OF BARODA(606985)
|
|
21
|
SHIHOR
|
GJ-04-008-057-001/185594
(Sarkadia (Tana) )
|
1104008000NRG25180520240009983
|
20/05/2024
|
PRAKASHBHAI NARANBHAI RATHOD
|
1104008WL000687
|
PRAKASHBHAI NARANBHAI RATHOD
|
00045
|
BARB0DBTANA
|
2994
|
2994
|
Processed
|
23/05/2024
|
|
4243257329
|
|
RATHOD PRAKASHABHAI NARANBHAI
|
FEDERAL BANK(607165)
|
|
22
|
SHIHOR
|
GJ-04-008-057-001/185595
(Sarkadia (Tana) )
|
1104008000NRG25180520240009985
|
20/05/2024
|
CHAVADA RANJANBEN LABHUBHAI
|
1104008WL000687
|
CHAVADA RANJANBEN LABHUBHAI
|
00045
|
BARB0DBTANA
|
2671
|
2671
|
Processed
|
23/05/2024
|
|
4243257342
|
|
CHAVADA RANJANBEN LA
|
BANK OF BARODA(606985)
|
|
23
|
SHIHOR
|
GJ-04-008-057-001/185595
(Sarkadia (Tana) )
|
1104008000NRG25180520240009984
|
20/05/2024
|
LABHUBHAI BHAGVANBHAI CHAVDA
|
1104008WL000687
|
LABHUBHAI BHAGVANBHAI CHAVDA
|
00045
|
BARB0DBTANA
|
2671
|
2671
|
Processed
|
23/05/2024
|
|
4243257324
|
|
LABHUBHAI BHAGVANBHA
|
BANK OF BARODA(606985)
|
|
24
|
SHIHOR
|
GJ-04-008-057-001/185596
(Sarkadia (Tana) )
|
1104008000NRG25180520240009986
|
20/05/2024
|
LAKHMANBHAI BHIMABHAI CHAVDA
|
1104008WL000687
|
LAKHMANBHAI BHIMABHAI CHAVDA
|
00045
|
BARB0DBTANA
|
3161
|
3161
|
Processed
|
23/05/2024
|
|
4243257323
|
|
LAKHAMANBHAI BHIMABHAI CHAVADA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
25
|
SHIHOR
|
GJ-04-008-057-001/185597
(Sarkadia (Tana) )
|
1104008000NRG25180520240009988
|
20/05/2024
|
JAYABEN MANUBHAI RATHOD
|
1104008WL000687
|
JAYABEN MANUBHAI RATHOD
|
00045
|
BARB0DBTANA
|
3243
|
3243
|
Processed
|
23/05/2024
|
|
4243257337
|
|
JAYABEN MANUBHAI RAT
|
BANK OF BARODA(606985)
|
|
26
|
SHIHOR
|
GJ-04-008-057-001/185597
(Sarkadia (Tana) )
|
1104008000NRG25180520240009989
|
20/05/2024
|
RATHOD ALPESHBHAI MANUBHAI
|
1104008WL000687
|
RATHOD ALPESHBHAI MANUBHAI
|
00045
|
BARB0DBTANA
|
3243
|
3243
|
Processed
|
23/05/2024
|
|
4243257347
|
|
RATHOD ALPESHBHAI MA
|
BANK OF BARODA(606985)
|
|
27
|
SHIHOR
|
GJ-04-008-057-001/185598
(Sarkadia (Tana) )
|
1104008000NRG25180520240009990
|
20/05/2024
|
MAKWANA DINESHBHAI JIVANBHAI
|
1104008WL000687
|
MAKWANA DINESHBHAI JIVANBHAI
|
00045
|
BARB0DBTANA
|
3463
|
3463
|
Processed
|
23/05/2024
|
|
4243257326
|
|
Mr. DINESHBHAI JIVANBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
SHIHOR
|
GJ-04-008-057-001/185803
(Sarkadia (Tana) )
|
1104008000NRG25180520240009992
|
20/05/2024
|
PARMAR VIMUBEN AMBABHAI
|
1104008WL000687
|
PARMAR VIMUBEN AMBABHAI
|
00045
|
BARB0DBTANA
|
1012
|
1012
|
Processed
|
23/05/2024
|
|
4243257346
|
|
PARMAR VIMUBEN AMBAB
|
BANK OF BARODA(606985)
|
|
29
|
SHIHOR
|
GJ-04-008-057-001/185805
(Sarkadia (Tana) )
|
1104008000NRG25180520240009994
|
20/05/2024
|
LASUBEN MANUBHAI RATHOD
|
1104008WL000687
|
LASUBEN MANUBHAI RATHOD
|
00045
|
BARB0DBTANA
|
3467
|
3467
|
Processed
|
23/05/2024
|
|
4243257332
|
|
LASUBEN MANUBHAI RAT
|
BANK OF BARODA(606985)
|
|
30
|
SHIHOR
|
GJ-04-008-057-001/185805
(Sarkadia (Tana) )
|
1104008000NRG25180520240009993
|
20/05/2024
|
MANUBHAI HARIBHAI RATHOD
|
1104008WL000687
|
MANUBHAI HARIBHAI RATHOD
|
00045
|
BARB0DBTANA
|
3467
|
3467
|
Processed
|
23/05/2024
|
|
4243257328
|
|
MANUBHAI HARIBHAI RA
|
BANK OF BARODA(606985)
|
|
31
|
SHIHOR
|
GJ-04-008-057-001/185808
(Sarkadia (Tana) )
|
1104008000NRG25180520240009995
|
20/05/2024
|
LAKSHMANBHAI VASHRAMBHAI DAYMA
|
1104008WL000687
|
LAKSHMANBHAI VASHRAMBHAI DAYMA
|
00045
|
BARB0DBTANA
|
3388
|
3388
|
Processed
|
23/05/2024
|
|
4243257322
|
|
LAXMANBHAI VASHRAMBH
|
BANK OF BARODA(606985)
|
|
32
|
SHIHOR
|
GJ-04-008-057-001/185829
(Sarkadia (Tana) )
|
1104008000NRG25180520240010000
|
20/05/2024
|
DAYMA MAYABEN RAMESHBHAI
|
1104008WL000687
|
DAYMA MAYABEN RAMESHBHAI
|
00045
|
BARB0DBTANA
|
3483
|
3483
|
Processed
|
23/05/2024
|
|
4243257345
|
|
DAYMA MAYABEN RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHIHOR
|
GJ-04-008-057-001/185829
(Sarkadia (Tana) )
|
1104008000NRG25180520240009999
|
20/05/2024
|
DAYMA RAMESHBHAI SHAMBHUBHAI
|
1104008WL000687
|
DAYMA RAMESHBHAI SHAMBHUBHAI
|
00045
|
BARB0DBTANA
|
995
|
995
|
Processed
|
23/05/2024
|
|
4243257351
|
|
MR RAMESHBHAI SHAMBHUBHAI DAYMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89937
|
89937
|
|
|
|
|
|
|
|
|
34
|
SHIHOR
|
GJ-04-008-057-001/10683
(Sarkadia (Tana) )
|
1104008000NRG25180520240009952
|
20/05/2024
|
DEVUBEN VELJIBHAI RATHOD
|
1104008WL000687
|
DEVUBEN VELJIBHAI RATHOD
|
00114
|
GSCB0BVN001
|
3067
|
3067
|
Processed
|
23/05/2024
|
|
4243257311
|
|
DEVUBEN VAILJIBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
35
|
SHIHOR
|
GJ-04-008-057-001/10683
(Sarkadia (Tana) )
|
1104008000NRG25180520240009953
|
20/05/2024
|
VELAJIBHAI VIRABHAI RATHOD
|
1104008WL000687
|
VELAJIBHAI VIRABHAI RATHOD
|
00114
|
GSCB0BVN001
|
3067
|
3067
|
Processed
|
23/05/2024
|
|
4243257307
|
|
RATHOD SAHDEVBHAI VE
|
BANK OF BARODA(606985)
|
|
36
|
SHIHOR
|
GJ-04-008-057-001/10683
(Sarkadia (Tana) )
|
1104008000NRG25180520240009951
|
20/05/2024
|
VELJIBHAI VIRABHAI RATHOD
|
1104008WL000687
|
VELJIBHAI VIRABHAI RATHOD
|
00114
|
GSCB0BVN001
|
3303
|
3303
|
Processed
|
23/05/2024
|
|
4243257306
|
|
DEVUBEN VELJIBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
37
|
SHIHOR
|
GJ-04-008-057-001/185574
(Sarkadia (Tana) )
|
1104008000NRG25180520240009958
|
20/05/2024
|
CHAMPABEN NARANBHAI RATHOD
|
1104008WL000687
|
CHAMPABEN NARANBHAI RATHOD
|
00114
|
GSCB0BVN001
|
2849
|
2849
|
Processed
|
23/05/2024
|
|
4243257308
|
|
CHAMPABEN NARANBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
38
|
SHIHOR
|
GJ-04-008-057-001/185598
(Sarkadia (Tana) )
|
1104008000NRG25180520240009991
|
20/05/2024
|
REKHABEN DINESHBHAI MAKWANA
|
1104008WL000687
|
REKHABEN DINESHBHAI MAKWANA
|
00114
|
GSCB0BVN001
|
3215
|
3215
|
Processed
|
23/05/2024
|
|
4243257310
|
|
REKHABEN DINESHBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
39
|
SHIHOR
|
GJ-04-008-057-001/185809
(Sarkadia (Tana) )
|
1104008000NRG25180520240009997
|
20/05/2024
|
JAYABEN VITTHALBHAI RATHOD
|
1104008WL000687
|
JAYABEN VITTHALBHAI RATHOD
|
00114
|
GSCB0BVN001
|
2390
|
2390
|
Processed
|
23/05/2024
|
|
4243257309
|
|
JAYABEN VITHALBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17891
|
17891
|
|
|
|
|
|
|
|
|
40
|
SHIHOR
|
GJ-04-008-057-001/185590
(Sarkadia (Tana) )
|
1104008000NRG25180520240009977
|
20/05/2024
|
MUNABHAI BABABHAI CHAVDA
|
1104008WL000687
|
MUNABHAI BABABHAI CHAVDA
|
00415
|
SBIN0060015
|
3520
|
3520
|
Processed
|
23/05/2024
|
|
4243257302
|
|
MUNABHAI BABABHAI CH
|
BANK OF BARODA(606985)
|
|
41
|
SHIHOR
|
GJ-04-008-057-001/185593
(Sarkadia (Tana) )
|
1104008000NRG25180520240009981
|
20/05/2024
|
RATHOD KAILASBEN SHAMBHUBHAI
|
1104008WL000687
|
RATHOD KAILASBEN SHAMBHUBHAI
|
00415
|
SBIN0060015
|
2858
|
2858
|
Processed
|
23/05/2024
|
|
4243257305
|
|
RATHOD KAILASBEN SHA
|
BANK OF BARODA(606985)
|
|
42
|
SHIHOR
|
GJ-04-008-057-001/185593
(Sarkadia (Tana) )
|
1104008000NRG25180520240009982
|
20/05/2024
|
RATHOD VISHALBHAI SHAMBHUBHAI
|
1104008WL000687
|
RATHOD VISHALBHAI SHAMBHUBHAI
|
00415
|
SBIN0060015
|
2858
|
2858
|
Processed
|
23/05/2024
|
|
4243257304
|
|
MR RATHOD VISHAL SHANBHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIHOR
|
GJ-04-008-057-001/185593
(Sarkadia (Tana) )
|
1104008000NRG25180520240009980
|
20/05/2024
|
SHAMBHUBHAI LAXMANBHAI RATHOD
|
1104008WL000687
|
SHAMBHUBHAI LAXMANBHAI RATHOD
|
00415
|
SBIN0060015
|
714
|
714
|
Processed
|
23/05/2024
|
|
4243257303
|
|
SHAMBHUBHAI LAKHMANB
|
BANK OF BARODA(606985)
|
|
44
|
SHIHOR
|
GJ-04-008-057-001/185809
(Sarkadia (Tana) )
|
1104008000NRG25180520240009996
|
20/05/2024
|
RATHOD VITTHALBHAI LAKSHMANBHAI
|
1104008WL000687
|
RATHOD VITTHALBHAI LAKSHMANBHAI
|
00415
|
SBIN0060015
|
2390
|
2390
|
Processed
|
23/05/2024
|
|
4243257313
|
|
JAYABEN VITHALBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12340
|
12340
|
|
|
|
|
|
|
|
|
45
|
SHIHOR
|
GJ-04-008-057-001/185577
(Sarkadia (Tana) )
|
1104008000NRG25180520240009961
|
20/05/2024
|
SONALBEN VALLABHBHAI CHAVDA
|
1104008WL000687
|
SONALBEN VALLABHBHAI CHAVDA
|
00415
|
SBIN0060022
|
3046
|
3046
|
Processed
|
23/05/2024
|
|
4243257312
|
|
MASTER SONALBEN VALLABHBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3046
|
3046
|
|
|
|
|
|
|
|
|
46
|
SHIHOR
|
GJ-04-008-057-001/185571
(Sarkadia (Tana) )
|
1104008000NRG25180520240009955
|
20/05/2024
|
DAKSHABEN HARESHBHAI RATHOD
|
1104008WL000687
|
DAKSHABEN HARESHBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
3113
|
3113
|
Processed
|
23/05/2024
|
|
4243257315
|
|
Mrs. DAKSHABEN HARESHABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
SHIHOR
|
GJ-04-008-057-001/185574
(Sarkadia (Tana) )
|
1104008000NRG25180520240009959
|
20/05/2024
|
SANJAYBHAI NARANBHAI RATHOD
|
1104008WL000687
|
SANJAYBHAI NARANBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2849
|
2849
|
Processed
|
23/05/2024
|
|
4243257318
|
|
Mr. SANJAYBHAI NARANBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
SHIHOR
|
GJ-04-008-057-001/185586
(Sarkadia (Tana) )
|
1104008000NRG25180520240009973
|
20/05/2024
|
TINCHUBEN HIRABHAI RATHOD
|
1104008WL000687
|
TINCHUBEN HIRABHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
23/05/2024
|
|
4243257317
|
|
RATHOD TINCHUBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHIHOR
|
GJ-04-008-057-001/185596
(Sarkadia (Tana) )
|
1104008000NRG25180520240009987
|
20/05/2024
|
SURESHBHAI LAKHMANBHAI CHAVDA
|
1104008WL000687
|
SURESHBHAI LAKHMANBHAI CHAVDA
|
00415
|
SBIN0RRSRGB
|
2918
|
2918
|
Processed
|
23/05/2024
|
|
4243257314
|
|
CHAVDA SURESHKUMAR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHIHOR
|
GJ-04-008-057-001/185809
(Sarkadia (Tana) )
|
1104008000NRG25180520240009998
|
20/05/2024
|
JAYPAL VITTHALBHAI RATHOD
|
1104008WL000687
|
JAYPAL VITTHALBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
23/05/2024
|
|
4243257316
|
|
Mr. JAYPAL VITTHALBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14138
|
14138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137352
|
137352
|
|
|
|
|
|
|
|