|
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
|
UMRALA
|
GJ-04-009-007-001/111464
(Dadva (Randalna) )
|
1104009000NRG25040520240005097
|
04/05/2024
|
DODIYA KANTILAL J.
|
1104009WL000465
|
DODIYA KANTILAL J.
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3861834188
|
|
MR DODIYA KANTIBHAI JAGJIVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMRALA
|
GJ-04-009-007-001/111464
(Dadva (Randalna) )
|
1104009000NRG25040520240005098
|
04/05/2024
|
DODIYA KANTILAL J.
|
1104009WL000465
|
DODIYA KANTILAL J.
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3861834189
|
|
MRS RANJANBEN KANTIBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
UMRALA
|
GJ-04-009-007-001/258956
(Dadva (Randalna) )
|
1104009000NRG25040520240005125
|
04/05/2024
|
KAILASHBEN MAKWANA
|
1104009WL000465
|
KAILASHBEN MAKWANA
|
00415
|
SBIN0005587
|
2632
|
2632
|
Processed
|
08/05/2024
|
|
3861834204
|
|
MAGANBHAI MAVJIBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
UMRALA
|
GJ-04-009-007-001/258956
(Dadva (Randalna) )
|
1104009000NRG25040520240005126
|
04/05/2024
|
KAILASHBEN MAKWANA
|
1104009WL000465
|
KAILASHBEN MAKWANA
|
00415
|
SBIN0005587
|
2632
|
2632
|
Processed
|
08/05/2024
|
|
3861834205
|
|
MR KAILASHBEN MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
5
|
UMRALA
|
GJ-04-009-007-001/108971
(Dadva (Randalna) )
|
1104009000NRG25040520240005086
|
04/05/2024
|
RANJANBEN JAGDISHBHAI PARMAR
|
1104009WL000465
|
RANJANBEN JAGDISHBHAI PARMAR
|
00415
|
SBIN0060017
|
3480
|
3480
|
Processed
|
08/05/2024
|
|
3861834190
|
|
MR PARMAR JAGDISHBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRALA
|
GJ-04-009-007-001/108971
(Dadva (Randalna) )
|
1104009000NRG25040520240005087
|
04/05/2024
|
RANJANBEN JAGDISHBHAI PARMAR
|
1104009WL000465
|
RANJANBEN JAGDISHBHAI PARMAR
|
00415
|
SBIN0060017
|
3480
|
3480
|
Processed
|
08/05/2024
|
|
3861834191
|
|
MRS RANJANBEN JAGDISHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMRALA
|
GJ-04-009-007-001/111055
(Dadva (Randalna) )
|
1104009000NRG25040520240005089
|
04/05/2024
|
ANIT KALUBHAI DODIYA
|
1104009WL000465
|
ANIT KALUBHAI DODIYA
|
00415
|
SBIN0060017
|
2449
|
2449
|
Processed
|
08/05/2024
|
|
3861834178
|
|
MASTER DODIYA ANIT KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMRALA
|
GJ-04-009-007-001/111055
(Dadva (Randalna) )
|
1104009000NRG25040520240005088
|
04/05/2024
|
REKHABEN KALUBHAI DODIYA
|
1104009WL000465
|
REKHABEN KALUBHAI DODIYA
|
00415
|
SBIN0060017
|
2449
|
2449
|
Processed
|
08/05/2024
|
|
3861834167
|
|
REKHABEN KALUBHAI DODIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
UMRALA
|
GJ-04-009-007-001/111059
(Dadva (Randalna) )
|
1104009000NRG25040520240005090
|
04/05/2024
|
LILABEN GHANSHYAMBHAI RATHOD
|
1104009WL000465
|
LILABEN GHANSHYAMBHAI RATHOD
|
00415
|
SBIN0060017
|
2478
|
2478
|
Processed
|
08/05/2024
|
|
3861834195
|
|
RATHOD GHANSHYAMBHAI LAKHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMRALA
|
GJ-04-009-007-001/111059
(Dadva (Randalna) )
|
1104009000NRG25040520240005091
|
04/05/2024
|
LILABEN GHANSHYAMBHAI RATHOD
|
1104009WL000465
|
LILABEN GHANSHYAMBHAI RATHOD
|
00415
|
SBIN0060017
|
3378
|
3378
|
Processed
|
08/05/2024
|
|
3861834196
|
|
RATHOD LILABEN GHANSHYAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UMRALA
|
GJ-04-009-007-001/111066
(Dadva (Randalna) )
|
1104009000NRG25040520240005092
|
04/05/2024
|
Gohel Nitaben Sanjaybhai
|
1104009WL000465
|
Gohel Nitaben Sanjaybhai
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861834210
|
|
MRS GOHEL NITABEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRALA
|
GJ-04-009-007-001/111454
(Dadva (Randalna) )
|
1104009000NRG25040520240005093
|
04/05/2024
|
SONALBEN VIJAYBHAI GOHEL
|
1104009WL000465
|
SONALBEN VIJAYBHAI GOHEL
|
00415
|
SBIN0060017
|
3819
|
3819
|
Processed
|
08/05/2024
|
|
3861834197
|
|
LABHUBHAI LAXMANBHAI GOHEL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
UMRALA
|
GJ-04-009-007-001/111454
(Dadva (Randalna) )
|
1104009000NRG25040520240005094
|
04/05/2024
|
SONALBEN VIJAYBHAI GOHEL
|
1104009WL000465
|
SONALBEN VIJAYBHAI GOHEL
|
00415
|
SBIN0060017
|
3819
|
3819
|
Processed
|
08/05/2024
|
|
3861834198
|
|
MAYABEN LALJIBHAI GOHEL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
14
|
UMRALA
|
GJ-04-009-007-001/111462
(Dadva (Randalna) )
|
1104009000NRG25040520240005095
|
04/05/2024
|
CHAVADA BANESANGBHAI B.
|
1104009WL000465
|
CHAVADA BANESANGBHAI B.
|
00415
|
SBIN0060017
|
3030
|
3030
|
Processed
|
08/05/2024
|
|
3861834211
|
|
MR CHAVDA BANESANGBHAI BHAGVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMRALA
|
GJ-04-009-007-001/111462
(Dadva (Randalna) )
|
1104009000NRG25040520240005096
|
04/05/2024
|
CHAVADA BANESANGBHAI B.
|
1104009WL000465
|
CHAVADA BANESANGBHAI B.
|
00415
|
SBIN0060017
|
3030
|
3030
|
Processed
|
08/05/2024
|
|
3861834212
|
|
VASANTBEN BANESHANGBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
UMRALA
|
GJ-04-009-007-001/111478
(Dadva (Randalna) )
|
1104009000NRG25040520240005099
|
04/05/2024
|
Parmar Bhupatbhai Nathabhai
|
1104009WL000465
|
Parmar Bhupatbhai Nathabhai
|
00415
|
SBIN0060017
|
3440
|
3440
|
Processed
|
08/05/2024
|
|
3861834199
|
|
SONALBEN ASHIVNBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
17
|
UMRALA
|
GJ-04-009-007-001/120437
(Dadva (Randalna) )
|
1104009000NRG25040520240005103
|
04/05/2024
|
MAHESHBHAI MANSUKHBHAI JADAV
|
1104009WL000465
|
MAHESHBHAI MANSUKHBHAI JADAV
|
00415
|
SBIN0060017
|
3172
|
3172
|
Processed
|
08/05/2024
|
|
3861834180
|
|
MR MAHESHBHAI MANSUKHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMRALA
|
GJ-04-009-007-001/120437
(Dadva (Randalna) )
|
1104009000NRG25040520240005104
|
04/05/2024
|
MAHESHBHAI MANSUKHBHAI JADAV
|
1104009WL000465
|
MAHESHBHAI MANSUKHBHAI JADAV
|
00415
|
SBIN0060017
|
3172
|
3172
|
Processed
|
08/05/2024
|
|
3861834192
|
|
VARSHABEN MAHESHBHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
UMRALA
|
GJ-04-009-007-001/120437
(Dadva (Randalna) )
|
1104009000NRG25040520240005105
|
04/05/2024
|
MANISHABEN MAHESHBHAI JADAV
|
1104009WL000465
|
MANISHABEN MAHESHBHAI JADAV
|
00415
|
SBIN0060017
|
3172
|
3172
|
Processed
|
08/05/2024
|
|
3861834179
|
|
MS MANISHABEN MAHESHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMRALA
|
GJ-04-009-007-001/120447
(Dadva (Randalna) )
|
1104009000NRG25040520240005107
|
04/05/2024
|
GOHEL VASANBEN HIMMATBHAI
|
1104009WL000465
|
GOHEL VASANBEN HIMMATBHAI
|
00415
|
SBIN0060017
|
3515
|
3515
|
Processed
|
08/05/2024
|
|
3861834194
|
|
MRS GOHEL VASANBEN HIMMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMRALA
|
GJ-04-009-007-001/120447
(Dadva (Randalna) )
|
1104009000NRG25040520240005106
|
04/05/2024
|
GOHIL HIMMATBHAI MOHANBHAI
|
1104009WL000465
|
GOHIL HIMMATBHAI MOHANBHAI
|
00415
|
SBIN0060017
|
3515
|
3515
|
Processed
|
08/05/2024
|
|
3861834193
|
|
MR GOHEL HIMATBHAI MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMRALA
|
GJ-04-009-007-001/120465
(Dadva (Randalna) )
|
1104009000NRG25040520240005108
|
04/05/2024
|
JAYABEN EBHALBHAI PARMAR
|
1104009WL000465
|
JAYABEN EBHALBHAI PARMAR
|
00415
|
SBIN0060017
|
2903
|
2903
|
Processed
|
08/05/2024
|
|
3861834176
|
|
PARMAR JAYABEN AEBHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMRALA
|
GJ-04-009-007-001/120465
(Dadva (Randalna) )
|
1104009000NRG25040520240005109
|
04/05/2024
|
JAYABEN EBHALBHAI PARMAR
|
1104009WL000465
|
JAYABEN EBHALBHAI PARMAR
|
00415
|
SBIN0060017
|
3109
|
3109
|
Processed
|
08/05/2024
|
|
3861834177
|
|
PARMAR VIMLABEN AEBHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMRALA
|
GJ-04-009-007-001/120500
(Dadva (Randalna) )
|
1104009000NRG25040520240005113
|
04/05/2024
|
NISHABEN RAMESHBHAI BARAIYA
|
1104009WL000465
|
NISHABEN RAMESHBHAI BARAIYA
|
00415
|
SBIN0060017
|
3394
|
3394
|
Processed
|
08/05/2024
|
|
3861834181
|
|
MISS NISHABEN RAMESHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMRALA
|
GJ-04-009-007-001/120500
(Dadva (Randalna) )
|
1104009000NRG25040520240005112
|
04/05/2024
|
RAMESHBHAI TALSHIBHAI BARAIYA
|
1104009WL000465
|
RAMESHBHAI TALSHIBHAI BARAIYA
|
00415
|
SBIN0060017
|
3394
|
3394
|
Processed
|
08/05/2024
|
|
3861834168
|
|
RANJANBEN RAMESHBHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
26
|
UMRALA
|
GJ-04-009-007-001/237310
(Dadva (Randalna) )
|
1104009000NRG25040520240005116
|
04/05/2024
|
VAISALIBEN MUKESHBHAI GOHIL
|
1104009WL000465
|
VAISALIBEN MUKESHBHAI GOHIL
|
00415
|
SBIN0060017
|
3119
|
3119
|
Processed
|
08/05/2024
|
|
3861834187
|
|
MS VAISALIBEN MUKESHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMRALA
|
GJ-04-009-007-001/237312
(Dadva (Randalna) )
|
1104009000NRG25040520240005117
|
04/05/2024
|
Gohel Manjibhai Thakarshibhai
|
1104009WL000465
|
Gohel Manjibhai Thakarshibhai
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861834209
|
|
MRS SHOBHABEN MANJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMRALA
|
GJ-04-009-007-001/237316
(Dadva (Randalna) )
|
1104009000NRG25040520240005118
|
04/05/2024
|
ASHOKBHAI VALLBHABHAI PARMAR
|
1104009WL000465
|
ASHOKBHAI VALLBHABHAI PARMAR
|
00415
|
SBIN0060017
|
3738
|
3738
|
Processed
|
08/05/2024
|
|
3861834206
|
|
ASHOKBHAI VALLABHBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
29
|
UMRALA
|
GJ-04-009-007-001/237318
(Dadva (Randalna) )
|
1104009000NRG25040520240005120
|
04/05/2024
|
KOMALBEN DHIRUBHAI CHAUHAN
|
1104009WL000465
|
KOMALBEN DHIRUBHAI CHAUHAN
|
00415
|
SBIN0060017
|
3710
|
3710
|
Processed
|
08/05/2024
|
|
3861834184
|
|
DHIRUBHAI RAVJIBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
30
|
UMRALA
|
GJ-04-009-007-001/237318
(Dadva (Randalna) )
|
1104009000NRG25040520240005121
|
04/05/2024
|
KOMALBEN DHIRUBHAI CHAUHAN
|
1104009WL000465
|
KOMALBEN DHIRUBHAI CHAUHAN
|
00415
|
SBIN0060017
|
3710
|
3710
|
Processed
|
08/05/2024
|
|
3861834185
|
|
JAYABEN DHIRUBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
31
|
UMRALA
|
GJ-04-009-007-001/237318
(Dadva (Randalna) )
|
1104009000NRG25040520240005122
|
04/05/2024
|
KOMALBEN DHIRUBHAI CHAUHAN
|
1104009WL000465
|
KOMALBEN DHIRUBHAI CHAUHAN
|
00415
|
SBIN0060017
|
3710
|
3710
|
Processed
|
08/05/2024
|
|
3861834186
|
|
MISS KOMALBEN DHIRUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMRALA
|
GJ-04-009-007-001/258953
(Dadva (Randalna) )
|
1104009000NRG25040520240005123
|
04/05/2024
|
ASMITABEN JAGDISHBHAI GOHEL
|
1104009WL000465
|
ASMITABEN JAGDISHBHAI GOHEL
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861834200
|
|
MRS ASMITABEN JAGDISHBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMRALA
|
GJ-04-009-007-001/258957
(Dadva (Randalna) )
|
1104009000NRG25040520240005127
|
04/05/2024
|
RAJUBHAI BACHUBHAI PARMAR
|
1104009WL000465
|
RAJUBHAI BACHUBHAI PARMAR
|
00415
|
SBIN0060017
|
2928
|
2928
|
Processed
|
08/05/2024
|
|
3861834201
|
|
MR PARMAR RAJUBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMRALA
|
GJ-04-009-007-001/258957
(Dadva (Randalna) )
|
1104009000NRG25040520240005128
|
04/05/2024
|
RAJUBHAI BACHUBHAI PARMAR
|
1104009WL000465
|
RAJUBHAI BACHUBHAI PARMAR
|
00415
|
SBIN0060017
|
2928
|
2928
|
Processed
|
08/05/2024
|
|
3861834203
|
|
MRS MAYABEN RAJUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMRALA
|
GJ-04-009-007-001/258958
(Dadva (Randalna) )
|
1104009000NRG25040520240005129
|
04/05/2024
|
Baraiya Sumitaben Ashvinbhai
|
1104009WL000465
|
Baraiya Sumitaben Ashvinbhai
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861834202
|
|
MRS BARAIYA SUMITABEN ASHVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMRALA
|
GJ-04-009-007-001/78528-A
(Dadva (Randalna) )
|
1104009000NRG25040520240005130
|
04/05/2024
|
Mahida Minaben Pankajbhai
|
1104009WL000465
|
Mahida Minaben Pankajbhai
|
00415
|
SBIN0060017
|
3305
|
3305
|
Processed
|
09/05/2024
|
|
3861834207
|
|
MAHIDA PANKAJBHAI HA
|
BANK OF BARODA(606985)
|
|
37
|
UMRALA
|
GJ-04-009-007-001/78528-A
(Dadva (Randalna) )
|
1104009000NRG25040520240005131
|
04/05/2024
|
Mahida Minaben Pankajbhai
|
1104009WL000465
|
Mahida Minaben Pankajbhai
|
00415
|
SBIN0060017
|
3305
|
3305
|
Processed
|
08/05/2024
|
|
3861834208
|
|
MRS MAHIDA MINABEN PANKAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110011
|
110011
|
|
|
|
|
|
|
|
|
38
|
UMRALA
|
GJ-04-009-007-001/111995
(Dadva (Randalna) )
|
1104009000NRG25040520240005100
|
04/05/2024
|
JYOTSANABEN BHIKHABHAI MAHIDA
|
1104009WL000465
|
JYOTSANABEN BHIKHABHAI MAHIDA
|
00468
|
UBIN0531375
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861834169
|
|
BHIKHABHAI DEVAJIBHAI MAHIDA
|
UNION BANK OF INDIA(508500)
|
|
39
|
UMRALA
|
GJ-04-009-007-001/111995
(Dadva (Randalna) )
|
1104009000NRG25040520240005101
|
04/05/2024
|
JYOTSANABEN BHIKHABHAI MAHIDA
|
1104009WL000465
|
JYOTSANABEN BHIKHABHAI MAHIDA
|
00468
|
UBIN0531375
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861834172
|
|
MAHIDA JYOTSANABEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMRALA
|
GJ-04-009-007-001/111995
(Dadva (Randalna) )
|
1104009000NRG25040520240005102
|
04/05/2024
|
JYOTSANABEN BHIKHABHAI MAHIDA
|
1104009WL000465
|
JYOTSANABEN BHIKHABHAI MAHIDA
|
00468
|
UBIN0531375
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3861834173
|
|
MISS SANGITABEN BHIKABHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMRALA
|
GJ-04-009-007-001/120493
(Dadva (Randalna) )
|
1104009000NRG25040520240005110
|
04/05/2024
|
JIKUBEN BUDHABHAI PARMAR
|
1104009WL000465
|
JIKUBEN BUDHABHAI PARMAR
|
00468
|
UBIN0531375
|
2778
|
2778
|
Processed
|
08/05/2024
|
|
3861834170
|
|
JIKUBEN BUDHABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
UMRALA
|
GJ-04-009-007-001/120493
(Dadva (Randalna) )
|
1104009000NRG25040520240005111
|
04/05/2024
|
JIKUBEN BUDHABHAI PARMAR
|
1104009WL000465
|
JIKUBEN BUDHABHAI PARMAR
|
00468
|
UBIN0531375
|
2976
|
2976
|
Processed
|
08/05/2024
|
|
3861834174
|
|
ANKITABEN VIPULBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
43
|
UMRALA
|
GJ-04-009-007-001/237310
(Dadva (Randalna) )
|
1104009000NRG25040520240005114
|
04/05/2024
|
HANSABEN MUKESHBHAI GOHEL
|
1104009WL000465
|
HANSABEN MUKESHBHAI GOHEL
|
00468
|
UBIN0531375
|
3119
|
3119
|
Processed
|
08/05/2024
|
|
3861834182
|
|
GOHEL MUKESHBHAI BATUKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMRALA
|
GJ-04-009-007-001/237310
(Dadva (Randalna) )
|
1104009000NRG25040520240005115
|
04/05/2024
|
HANSABEN MUKESHBHAI GOHEL
|
1104009WL000465
|
HANSABEN MUKESHBHAI GOHEL
|
00468
|
UBIN0531375
|
3119
|
3119
|
Processed
|
08/05/2024
|
|
3861834183
|
|
HANSABEN MUKESHBHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
45
|
UMRALA
|
GJ-04-009-007-001/237316
(Dadva (Randalna) )
|
1104009000NRG25040520240005119
|
04/05/2024
|
ASHABEN ASHOKBHAI PARMAR
|
1104009WL000465
|
ASHABEN ASHOKBHAI PARMAR
|
00468
|
UBIN0531375
|
3738
|
3738
|
Processed
|
08/05/2024
|
|
3861834175
|
|
ASHABEN ASHOKBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
UMRALA
|
GJ-04-009-007-001/258955
(Dadva (Randalna) )
|
1104009000NRG25040520240005124
|
04/05/2024
|
MANJUBEN GHANSHYAMBHAI MAKWANA
|
1104009WL000465
|
MANJUBEN GHANSHYAMBHAI MAKWANA
|
00468
|
UBIN0531375
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861834171
|
|
MANJUBEN GHANSHYAMBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29042
|
29042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149437
|
149437
|
|
|
|
|
|
|
|