|
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
|
LAKHANI
|
GJ-08-016-071-001/638628
(Nana Kapra)
|
1108016000NRG25020520240014658
|
04/05/2024
|
PARMAR BALVANTBHAI MOTIBHAI
|
1108016WL001345
|
PARMAR BALVANTBHAI MOTIBHAI
|
00045
|
BARB0DAMAXX
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3862384846
|
|
BALVANTBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
LAKHANI
|
GJ-08-016-071-001/638628
(Nana Kapra)
|
1108016000NRG25020520240014659
|
04/05/2024
|
PARMAR MULIBEN BALVANTBHAI
|
1108016WL001345
|
PARMAR MULIBEN BALVANTBHAI
|
00045
|
BARB0DAMAXX
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3862384853
|
|
MULIBEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
3
|
LAKHANI
|
GJ-08-016-071-001/658517
(Nana Kapra)
|
1108016000NRG25020520240014664
|
04/05/2024
|
Agarben Babubhai Parmar
|
1108016WL001345
|
Agarben Babubhai Parmar
|
00045
|
BARB0DAMAXX
|
2475
|
2475
|
Processed
|
09/05/2024
|
|
3862384859
|
|
AGARBEN BABUBHAI PAR
|
BANK OF BARODA(606985)
|
|
4
|
LAKHANI
|
GJ-08-016-071-001/671145
(Nana Kapra)
|
1108016000NRG25020520240014677
|
04/05/2024
|
Pramar Rekhaben Mathurbhai
|
1108016WL001345
|
Pramar Rekhaben Mathurbhai
|
00045
|
BARB0DAMAXX
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3862384845
|
|
REKHABEN MATHURBHAI
|
BANK OF BARODA(606985)
|
|
5
|
LAKHANI
|
GJ-08-016-071-001/684481
(Nana Kapra)
|
1108016000NRG25020520240014693
|
04/05/2024
|
JAYNTIBHAI VALABHAI PANCHAL
|
1108016WL001345
|
JAYNTIBHAI VALABHAI PANCHAL
|
00045
|
BARB0DAMAXX
|
225
|
225
|
Processed
|
09/05/2024
|
|
3862384850
|
|
JAYANTIBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
6
|
LAKHANI
|
GJ-08-016-071-001/684482
(Nana Kapra)
|
1108016000NRG25020520240014694
|
04/05/2024
|
SURYABEN DASHRATHJI VAGHELA
|
1108016WL001345
|
SURYABEN DASHRATHJI VAGHELA
|
00045
|
BARB0DAMAXX
|
2700
|
2700
|
Processed
|
09/05/2024
|
|
3862384890
|
|
SURYABEN DASHRTHAJI
|
BANK OF BARODA(606985)
|
|
7
|
LAKHANI
|
GJ-08-016-071-001/684483
(Nana Kapra)
|
1108016000NRG25020520240014695
|
04/05/2024
|
VAGHELA HINABEN DASHRATHJI
|
1108016WL001345
|
VAGHELA HINABEN DASHRATHJI
|
00045
|
BARB0DAMAXX
|
2700
|
2700
|
Processed
|
09/05/2024
|
|
3862384848
|
|
HINABEN DASHRATHJI V
|
BANK OF BARODA(606985)
|
|
8
|
LAKHANI
|
GJ-08-016-071-001/684483
(Nana Kapra)
|
1108016000NRG25020520240014696
|
04/05/2024
|
VAGHELA KAJANBEN DASHRATHJI
|
1108016WL001345
|
VAGHELA KAJANBEN DASHRATHJI
|
00045
|
BARB0DAMAXX
|
2700
|
2700
|
Processed
|
09/05/2024
|
|
3862384849
|
|
KAJALBEN MINOR F G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
9
|
LAKHANI
|
GJ-08-016-071-001/671154
(Nana Kapra)
|
1108016000NRG25020520240014680
|
04/05/2024
|
Chamar Kamleshkumar Madhabhai
|
1108016WL001345
|
Chamar Kamleshkumar Madhabhai
|
00048
|
BKID0002301
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862384847
|
|
KAMLESHKUMAR MADHABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
10
|
LAKHANI
|
GJ-08-016-071-001/517055
(Nana Kapra)
|
1108016000NRG25020520240014650
|
04/05/2024
|
HARIJAN ZAVERBHAI MEVABHAI
|
1108016WL001345
|
HARIJAN ZAVERBHAI MEVABHAI
|
00415
|
SBIN0008980
|
2025
|
2025
|
Processed
|
08/05/2024
|
|
3862384854
|
|
MR JHAVERBHAI MEVABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHANI
|
GJ-08-016-071-001/517055
(Nana Kapra)
|
1108016000NRG25020520240014651
|
04/05/2024
|
PARMAR SHARDABEN ZAVERBHAI
|
1108016WL001345
|
PARMAR SHARDABEN ZAVERBHAI
|
00415
|
SBIN0008980
|
2250
|
2250
|
Processed
|
08/05/2024
|
|
3862384876
|
|
MR SHARDABEN JAVERBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHANI
|
GJ-08-016-071-001/558634
(Nana Kapra)
|
1108016000NRG25020520240014652
|
04/05/2024
|
VAGHELA KANKUBEN SHIVABHAI
|
1108016WL001345
|
VAGHELA KANKUBEN SHIVABHAI
|
00415
|
SBIN0008980
|
2925
|
2925
|
Processed
|
08/05/2024
|
|
3862384873
|
|
MRS KANKUBEN SHIVAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHANI
|
GJ-08-016-071-001/558637
(Nana Kapra)
|
1108016000NRG25020520240014654
|
04/05/2024
|
VAGHELA GITABEN SHARUPJI
|
1108016WL001345
|
VAGHELA GITABEN SHARUPJI
|
00415
|
SBIN0008980
|
2925
|
2925
|
Processed
|
08/05/2024
|
|
3862384888
|
|
MRS GITABEN SARUPJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHANI
|
GJ-08-016-071-001/558637
(Nana Kapra)
|
1108016000NRG25020520240014653
|
04/05/2024
|
VAGHELA SHARUPJI SHOMAJI
|
1108016WL001345
|
VAGHELA SHARUPJI SHOMAJI
|
00415
|
SBIN0008980
|
2925
|
2925
|
Processed
|
08/05/2024
|
|
3862384871
|
|
MR SARUPJI SOMAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHANI
|
GJ-08-016-071-001/558642
(Nana Kapra)
|
1108016000NRG25020520240014656
|
04/05/2024
|
VAGHELA ENDRABEN VAGHAJI
|
1108016WL001345
|
VAGHELA ENDRABEN VAGHAJI
|
00415
|
SBIN0008980
|
225
|
225
|
Processed
|
09/05/2024
|
|
3862384880
|
|
NDIRABEN VAGHAJI VA
|
BANK OF BARODA(606985)
|
|
16
|
LAKHANI
|
GJ-08-016-071-001/558642
(Nana Kapra)
|
1108016000NRG25020520240014655
|
04/05/2024
|
VAGHELA VAGHAJI VANAJI
|
1108016WL001345
|
VAGHELA VAGHAJI VANAJI
|
00415
|
SBIN0008980
|
2250
|
2250
|
Processed
|
08/05/2024
|
|
3862384863
|
|
MR VAGHAJI VANAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHANI
|
GJ-08-016-071-001/605590
(Nana Kapra)
|
1108016000NRG25020520240014657
|
04/05/2024
|
PANCHAL BHEMABHAI VALABHAI
|
1108016WL001345
|
PANCHAL BHEMABHAI VALABHAI
|
00415
|
SBIN0008980
|
2925
|
2925
|
Processed
|
08/05/2024
|
|
3862384852
|
|
BHEMABHAI VALABHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHANI
|
GJ-08-016-071-001/658480
(Nana Kapra)
|
1108016000NRG25020520240014660
|
04/05/2024
|
AMTHABHAI VERMABHAI PARMAR
|
1108016WL001345
|
AMTHABHAI VERMABHAI PARMAR
|
00415
|
SBIN0008980
|
2475
|
2475
|
Processed
|
08/05/2024
|
|
3862384858
|
|
MR AMTHABHAI VERMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHANI
|
GJ-08-016-071-001/658480
(Nana Kapra)
|
1108016000NRG25020520240014661
|
04/05/2024
|
PARMAR SANKABEN AMTHABHAI
|
1108016WL001345
|
PARMAR SANKABEN AMTHABHAI
|
00415
|
SBIN0008980
|
2475
|
2475
|
Processed
|
08/05/2024
|
|
3862384887
|
|
MRS SHANKABEN AMTHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHANI
|
GJ-08-016-071-001/658514
(Nana Kapra)
|
1108016000NRG25020520240014662
|
04/05/2024
|
Radhaben Nathabhai Parmar
|
1108016WL001345
|
Radhaben Nathabhai Parmar
|
00415
|
SBIN0008980
|
2475
|
2475
|
Processed
|
08/05/2024
|
|
3862384865
|
|
MRS RADHABEN NATHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHANI
|
GJ-08-016-071-001/658517
(Nana Kapra)
|
1108016000NRG25020520240014663
|
04/05/2024
|
PARMAR BABUBHAI LAXMANBHAI
|
1108016WL001345
|
PARMAR BABUBHAI LAXMANBHAI
|
00415
|
SBIN0008980
|
2700
|
2700
|
Processed
|
09/05/2024
|
|
3862384875
|
|
BABUBHAI LAKHAMANBHA
|
BANK OF BARODA(606985)
|
|
22
|
LAKHANI
|
GJ-08-016-071-001/671132
(Nana Kapra)
|
1108016000NRG25020520240014665
|
04/05/2024
|
Kantibhai Galalbhai Parmar
|
1108016WL001345
|
Kantibhai Galalbhai Parmar
|
00415
|
SBIN0008980
|
2025
|
2025
|
Processed
|
08/05/2024
|
|
3862384842
|
|
MR KANTIBHAI GALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHANI
|
GJ-08-016-071-001/671132
(Nana Kapra)
|
1108016000NRG25020520240014666
|
04/05/2024
|
Parmar Aravindbhai Kantibhai
|
1108016WL001345
|
Parmar Aravindbhai Kantibhai
|
00415
|
SBIN0008980
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862384870
|
|
MR ARVINDBHAI KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHANI
|
GJ-08-016-071-001/671133
(Nana Kapra)
|
1108016000NRG25020520240014667
|
04/05/2024
|
Rajuben Babubhai Parmar
|
1108016WL001345
|
Rajuben Babubhai Parmar
|
00415
|
SBIN0008980
|
2475
|
2475
|
Processed
|
08/05/2024
|
|
3862384851
|
|
MRS RAJUBEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHANI
|
GJ-08-016-071-001/671134
(Nana Kapra)
|
1108016000NRG25020520240014669
|
04/05/2024
|
Ashaben Naranbhai Parmar
|
1108016WL001345
|
Ashaben Naranbhai Parmar
|
00415
|
SBIN0008980
|
225
|
225
|
Processed
|
08/05/2024
|
|
3862384877
|
|
MRS ASHABEN NARANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHANI
|
GJ-08-016-071-001/671134
(Nana Kapra)
|
1108016000NRG25020520240014668
|
04/05/2024
|
Naranbhai Lakhamanbhai Parmar
|
1108016WL001345
|
Naranbhai Lakhamanbhai Parmar
|
00415
|
SBIN0008980
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3862384879
|
|
MR NARANBHAI LAKHAMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHANI
|
GJ-08-016-071-001/671135
(Nana Kapra)
|
1108016000NRG25020520240014670
|
04/05/2024
|
Ramilaben Fulabhai Parmar
|
1108016WL001345
|
Ramilaben Fulabhai Parmar
|
00415
|
SBIN0008980
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862384855
|
|
MRS RAMILABEN FULABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHANI
|
GJ-08-016-071-001/671141
(Nana Kapra)
|
1108016000NRG25020520240014671
|
04/05/2024
|
Ramiben Ishvarbhai Bhangi
|
1108016WL001345
|
Ramiben Ishvarbhai Bhangi
|
00415
|
SBIN0008980
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862384891
|
|
MISS RAMIBEN ISHVARBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHANI
|
GJ-08-016-071-001/671143
(Nana Kapra)
|
1108016000NRG25020520240014672
|
04/05/2024
|
Punambhai Viramabhai Parmar
|
1108016WL001345
|
Punambhai Viramabhai Parmar
|
00415
|
SBIN0008980
|
2475
|
2475
|
Processed
|
08/05/2024
|
|
3862384883
|
|
MR PUNMAJI VIRMAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHANI
|
GJ-08-016-071-001/671143
(Nana Kapra)
|
1108016000NRG25020520240014673
|
04/05/2024
|
Ushaben Punambhai Parmar
|
1108016WL001345
|
Ushaben Punambhai Parmar
|
00415
|
SBIN0008980
|
2475
|
2475
|
Processed
|
08/05/2024
|
|
3862384882
|
|
MRS USABEN PUNAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHANI
|
GJ-08-016-071-001/671144
(Nana Kapra)
|
1108016000NRG25020520240014675
|
04/05/2024
|
Geetaben Jayantibhai Vaghela
|
1108016WL001345
|
Geetaben Jayantibhai Vaghela
|
00415
|
SBIN0008980
|
2925
|
2925
|
Processed
|
08/05/2024
|
|
3862384886
|
|
MRS GEETABEN JAYANTIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHANI
|
GJ-08-016-071-001/671144
(Nana Kapra)
|
1108016000NRG25020520240014674
|
04/05/2024
|
Jayntiji Talaji Vaghela
|
1108016WL001345
|
Jayntiji Talaji Vaghela
|
00415
|
SBIN0008980
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862384843
|
|
MR JAYANTIJI TALAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHANI
|
GJ-08-016-071-001/671145
(Nana Kapra)
|
1108016000NRG25020520240014676
|
04/05/2024
|
Pramar Mathurbhai Shivabhai
|
1108016WL001345
|
Pramar Mathurbhai Shivabhai
|
00415
|
SBIN0008980
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3862384856
|
|
MR MATHURBHAI SHIVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKHANI
|
GJ-08-016-071-001/671151
(Nana Kapra)
|
1108016000NRG25020520240014678
|
04/05/2024
|
Vaghela Maheshji Sonaji
|
1108016WL001345
|
Vaghela Maheshji Sonaji
|
00415
|
SBIN0008980
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3862384874
|
|
MR MAHESHJI SONAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHANI
|
GJ-08-016-071-001/671154
(Nana Kapra)
|
1108016000NRG25020520240014679
|
04/05/2024
|
Parmar Sakarben Madhabhai
|
1108016WL001345
|
Parmar Sakarben Madhabhai
|
00415
|
SBIN0008980
|
2925
|
2925
|
Processed
|
08/05/2024
|
|
3862384872
|
|
MRS SAKARBEN MADHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHANI
|
GJ-08-016-071-001/671304
(Nana Kapra)
|
1108016000NRG25020520240014681
|
04/05/2024
|
Rabari Tejabhai Panchabhai
|
1108016WL001345
|
Rabari Tejabhai Panchabhai
|
00415
|
SBIN0008980
|
2925
|
2925
|
Processed
|
08/05/2024
|
|
3862384857
|
|
MR TEJABHAI PANCHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHANI
|
GJ-08-016-071-001/684360
(Nana Kapra)
|
1108016000NRG25020520240014683
|
04/05/2024
|
PARMAR JASHIBEN MONABHAI
|
1108016WL001345
|
PARMAR JASHIBEN MONABHAI
|
00415
|
SBIN0008980
|
2475
|
2475
|
Processed
|
08/05/2024
|
|
3862384889
|
|
MRS JASHIBEN MONABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKHANI
|
GJ-08-016-071-001/684360
(Nana Kapra)
|
1108016000NRG25020520240014682
|
04/05/2024
|
PARMAR MONABHAI MOTIBHAI
|
1108016WL001345
|
PARMAR MONABHAI MOTIBHAI
|
00415
|
SBIN0008980
|
2025
|
2025
|
Processed
|
08/05/2024
|
|
3862384844
|
|
MR MONABHAI MOTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKHANI
|
GJ-08-016-071-001/684362
(Nana Kapra)
|
1108016000NRG25020520240014684
|
04/05/2024
|
VAGHELA ARVINDBHAI RAMABHAI
|
1108016WL001345
|
VAGHELA ARVINDBHAI RAMABHAI
|
00415
|
SBIN0008980
|
2925
|
2925
|
Processed
|
08/05/2024
|
|
3862384864
|
|
MR ARAVINDBHAIRAMAJIVAGHELA RAMABHAI VAG
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKHANI
|
GJ-08-016-071-001/684364
(Nana Kapra)
|
1108016000NRG25020520240014685
|
04/05/2024
|
VAGHELA SOMAJI KESHAJI
|
1108016WL001345
|
VAGHELA SOMAJI KESHAJI
|
00415
|
SBIN0008980
|
2925
|
2925
|
Processed
|
08/05/2024
|
|
3862384869
|
|
MR SOMAJI KESHAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAKHANI
|
GJ-08-016-071-001/684419
(Nana Kapra)
|
1108016000NRG25020520240014686
|
04/05/2024
|
VAGHELA SURESHBHAI KESHAJI
|
1108016WL001345
|
VAGHELA SURESHBHAI KESHAJI
|
00415
|
SBIN0008980
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862384866
|
|
MR SURESHBHAI KESHAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKHANI
|
GJ-08-016-071-001/684422
(Nana Kapra)
|
1108016000NRG25020520240014687
|
04/05/2024
|
VAGHELA AMTHABHAI VIHAJI
|
1108016WL001345
|
VAGHELA AMTHABHAI VIHAJI
|
00415
|
SBIN0008980
|
2925
|
2925
|
Processed
|
08/05/2024
|
|
3862384868
|
|
AMTHAJI VIHAJI VAGHELA KOLI
|
BANK OF INDIA(508505)
|
|
43
|
LAKHANI
|
GJ-08-016-071-001/684422
(Nana Kapra)
|
1108016000NRG25020520240014688
|
04/05/2024
|
VAGHELA HANSHABEN AMTHABHAI
|
1108016WL001345
|
VAGHELA HANSHABEN AMTHABHAI
|
00415
|
SBIN0008980
|
2925
|
2925
|
Processed
|
08/05/2024
|
|
3862384867
|
|
MRS HANSABEN AMTHAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKHANI
|
GJ-08-016-071-001/684430
(Nana Kapra)
|
1108016000NRG25020520240014689
|
04/05/2024
|
Santokben Amratbhai Chamar
|
1108016WL001345
|
Santokben Amratbhai Chamar
|
00415
|
SBIN0008980
|
2250
|
2250
|
Processed
|
08/05/2024
|
|
3862384884
|
|
MS SNTOKBEN AMRATBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKHANI
|
GJ-08-016-071-001/684478
(Nana Kapra)
|
1108016000NRG25020520240014690
|
04/05/2024
|
NATVARPURI BALDEVPURI GAUSWAMI
|
1108016WL001345
|
NATVARPURI BALDEVPURI GAUSWAMI
|
00415
|
SBIN0008980
|
2025
|
2025
|
Processed
|
08/05/2024
|
|
3862384892
|
|
MR NATVARPURI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHANI
|
GJ-08-016-071-001/684479
(Nana Kapra)
|
1108016000NRG25020520240014691
|
04/05/2024
|
VAGHELA DASHRATHBHAI CHAMANNATHJI
|
1108016WL001345
|
VAGHELA DASHRATHBHAI CHAMANNATHJI
|
00415
|
SBIN0008980
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
3862384862
|
|
MR DASHRATHBHAI CHAMANNATHJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKHANI
|
GJ-08-016-071-001/684480
(Nana Kapra)
|
1108016000NRG25020520240014692
|
04/05/2024
|
LILABEN DHUDAJI VAGHELA
|
1108016WL001345
|
LILABEN DHUDAJI VAGHELA
|
00415
|
SBIN0008980
|
2925
|
2925
|
Processed
|
08/05/2024
|
|
3862384878
|
|
MRS LILABEN DHUDAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHANI
|
GJ-08-016-071-001/684484
(Nana Kapra)
|
1108016000NRG25020520240014698
|
04/05/2024
|
JEBARBEN KHENGABHAI PARMAR
|
1108016WL001345
|
JEBARBEN KHENGABHAI PARMAR
|
00415
|
SBIN0008980
|
2475
|
2475
|
Processed
|
08/05/2024
|
|
3862384881
|
|
MRS JEBARBEN KHENGARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAKHANI
|
GJ-08-016-071-001/684484
(Nana Kapra)
|
1108016000NRG25020520240014697
|
04/05/2024
|
KHENGABHAI VIRCHANDBHAI PARMAR
|
1108016WL001345
|
KHENGABHAI VIRCHANDBHAI PARMAR
|
00415
|
SBIN0008980
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3862384861
|
|
KHENGARBHAI VIRCHAND
|
BANK OF BARODA(606985)
|
|
50
|
LAKHANI
|
GJ-08-016-071-001/693409
(Nana Kapra)
|
1108016000NRG25020520240014699
|
04/05/2024
|
DASHARATHBHAI RAMANBHAI PARMAR
|
1108016WL001345
|
DASHARATHBHAI RAMANBHAI PARMAR
|
00415
|
SBIN0008980
|
2700
|
2700
|
Processed
|
09/05/2024
|
|
3862384885
|
|
DASHARTHBHAI RAMANBH
|
BANK OF BARODA(606985)
|
|
51
|
LAKHANI
|
GJ-08-016-071-001/693409
(Nana Kapra)
|
1108016000NRG25020520240014700
|
04/05/2024
|
LALITABEN DASHARATHBHAI PARMAR
|
1108016WL001345
|
LALITABEN DASHARATHBHAI PARMAR
|
00415
|
SBIN0008980
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862384893
|
|
MRS LALITABEN DASARATHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAKHANI
|
GJ-08-016-071-001/693415
(Nana Kapra)
|
1108016000NRG25020520240014701
|
04/05/2024
|
GAJUJI SONAJI VAGHELA
|
1108016WL001345
|
GAJUJI SONAJI VAGHELA
|
00415
|
SBIN0008980
|
2250
|
2250
|
Processed
|
08/05/2024
|
|
3862384860
|
|
MR GAJUJI SONAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121050
|
121050
|
|
|
|
|
|
|
|