|
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
|
MULI
|
GJ-03-005-006-001/1214
(CHANPAR )
|
1103005000NRG25080520240004884
|
08/05/2024
|
PARMAR DEVENDRASINH VIKRAMSINH
|
1103005WL000774
|
PARMAR DEVENDRASINH VIKRAMSINH
|
00354
|
PUNB0130610
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362568
|
|
PARMAR DEVENDRASINH VIKRAMSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-006-001/1219
(CHANPAR )
|
1103005000NRG25080520240004885
|
08/05/2024
|
NARENDRASINH BHUPATSINH PARMAR
|
1103005WL000774
|
NARENDRASINH BHUPATSINH PARMAR
|
00354
|
PUNB0778000
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362587
|
|
NARENDRASINH BHUPATSINH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
3
|
MULI
|
GJ-03-005-006-001/1221
(CHANPAR )
|
1103005000NRG25080520240004886
|
08/05/2024
|
SHIVABHAI JAGABHAI KHARGIYA
|
1103005WL000774
|
SHIVABHAI JAGABHAI KHARGIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362585
|
|
Mr. SHIVABHAI JAGABHAI KHARGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MULI
|
GJ-03-005-006-001/1222
(CHANPAR )
|
1103005000NRG25080520240004887
|
08/05/2024
|
RAJABHAI JAGMALBHAI KHARGIYA
|
1103005WL000774
|
RAJABHAI JAGMALBHAI KHARGIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362561
|
|
Mr. RAJABHAI JAGMALBHAI KHARGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MULI
|
GJ-03-005-006-001/196836
(CHANPAR )
|
1103005000NRG25080520240004890
|
08/05/2024
|
BHARATIBEN PRATAPBHAI
|
1103005WL000774
|
BHARATIBEN PRATAPBHAI
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362559
|
|
Mrs. BHARTIBEN PRATAPBHAI SIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MULI
|
GJ-03-005-006-001/196836
(CHANPAR )
|
1103005000NRG25080520240004889
|
08/05/2024
|
PRATAPBHAI GHANSHYAMBHAI SHIHORA
|
1103005WL000774
|
PRATAPBHAI GHANSHYAMBHAI SHIHORA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362558
|
|
Master PRATAP GHANSHYAMBHAI SHIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MULI
|
GJ-03-005-006-001/196842
(CHANPAR )
|
1103005000NRG25080520240004891
|
08/05/2024
|
VIJAYBHAI JADAVBHAI SHIHORA
|
1103005WL000774
|
VIJAYBHAI JADAVBHAI SHIHORA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362553
|
|
Mrs. VIJAYBHAI JADAVBHAI SHIOHRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MULI
|
GJ-03-005-006-001/198170
(CHANPAR )
|
1103005000NRG25080520240004893
|
08/05/2024
|
JAYESHBHAI BHURABHAI GOYEL
|
1103005WL000774
|
JAYESHBHAI BHURABHAI GOYEL
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362552
|
|
Mr. JAYESHBHAI BHURABHAI GOYEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MULI
|
GJ-03-005-006-001/203054
(CHANPAR )
|
1103005000NRG25080520240004897
|
08/05/2024
|
PRABHABEN DHIRUBHAI AGHARA
|
1103005WL000774
|
PRABHABEN DHIRUBHAI AGHARA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362544
|
|
Mrs. PRABHABEN DHIRUBHAI AGHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MULI
|
GJ-03-005-006-001/204023
(CHANPAR )
|
1103005000NRG25080520240004898
|
08/05/2024
|
PRADYUMANSINH MAHIPATSINH PARMAR
|
1103005WL000774
|
PRADYUMANSINH MAHIPATSINH PARMAR
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362555
|
|
Mr. PRADYUMANSINH MAHIPATSINH PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MULI
|
GJ-03-005-006-001/40306
(CHANPAR )
|
1103005000NRG25080520240004903
|
08/05/2024
|
MUKESHBHAI SURABHAI KHARGIYA
|
1103005WL000774
|
MUKESHBHAI SURABHAI KHARGIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362545
|
|
MR KHARAGIYA MUKESHBHAI SURABHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULI
|
GJ-03-005-006-001/40310
(CHANPAR )
|
1103005000NRG25080520240004904
|
08/05/2024
|
VIPULBHAI LALJIBHAI JESADIYA
|
1103005WL000774
|
VIPULBHAI LALJIBHAI JESADIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362554
|
|
Mr. VIPULBHAI LALJIBHAI JESADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
MULI
|
GJ-03-005-006-001/90241
(CHANPAR )
|
1103005000NRG25080520240004905
|
08/05/2024
|
KANCHANBEN RAMSANGBHAI SHIHORA
|
1103005WL000774
|
KANCHANBEN RAMSANGBHAI SHIHORA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362547
|
|
Mrs. KANCHANBEN RAMSANGBHAI SHIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
MULI
|
GJ-03-005-006-001/90428
(CHANPAR )
|
1103005000NRG25080520240004908
|
08/05/2024
|
KAILASHBEN MUKESHBHAI SHIHORA
|
1103005WL000774
|
KAILASHBEN MUKESHBHAI SHIHORA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362548
|
|
Mrs. KAILASHBEN MUKESHBHAI SHIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
MULI
|
GJ-03-005-006-001/90442-A
(CHANPAR )
|
1103005000NRG25080520240004909
|
08/05/2024
|
HANSHABEN RATANBHAI SHIHORA
|
1103005WL000774
|
HANSHABEN RATANBHAI SHIHORA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362563
|
|
Mrs. HANSHABEN RATANBHAI SHIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
MULI
|
GJ-03-005-006-001/90453
(CHANPAR )
|
1103005000NRG25080520240004912
|
08/05/2024
|
VIRABEN NAGARBHAI KODIYA
|
1103005WL000774
|
VIRABEN NAGARBHAI KODIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362557
|
|
Mrs. VIRABEN NAGARBHAI KODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
MULI
|
GJ-03-005-006-001/90473-A
(CHANPAR )
|
1103005000NRG25080520240004916
|
08/05/2024
|
BHUPATSINH JILUBHA PARMAR
|
1103005WL000774
|
BHUPATSINH JILUBHA PARMAR
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362560
|
|
Mr. BHUPATSINH JILUBHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
MULI
|
GJ-03-005-006-001/90489-A
(CHANPAR )
|
1103005000NRG25080520240004918
|
08/05/2024
|
NANUBHAI JAGMALBHAI KHARGIYA
|
1103005WL000774
|
NANUBHAI JAGMALBHAI KHARGIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362543
|
|
MR KHARGIYA NANUBHAI JAGMALBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MULI
|
GJ-03-005-006-001/92701
(CHANPAR )
|
1103005000NRG25080520240004921
|
08/05/2024
|
LILABEN PRATPBHAI CHAVDA
|
1103005WL000774
|
LILABEN PRATPBHAI CHAVDA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362550
|
|
Mrs. LILABEN PRATPBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
MULI
|
GJ-03-005-006-001/92736
(CHANPAR )
|
1103005000NRG25080520240004923
|
08/05/2024
|
NARAYANBHAI MANGALBHAI PARMAR
|
1103005WL000774
|
NARAYANBHAI MANGALBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362588
|
|
Mr. NARAYANBHAI MANGALBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
MULI
|
GJ-03-005-006-001/92752
(CHANPAR )
|
1103005000NRG25080520240004925
|
08/05/2024
|
KANCHANABEN HARIBHAI CHAVDA
|
1103005WL000774
|
KANCHANABEN HARIBHAI CHAVDA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362549
|
|
Mrs. KANCHANABEN HARIBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66500
|
66500
|
|
|
|
|
|
|
|
|
22
|
MULI
|
GJ-03-005-006-001/196855
(CHANPAR )
|
1103005000NRG25080520240004892
|
08/05/2024
|
MEHULBHAI KHODABHAI SATOLA
|
1103005WL000774
|
MEHULBHAI KHODABHAI SATOLA
|
00415
|
SBIN0015498
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362578
|
|
SATOLA MEHULBHAI KHODABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MULI
|
GJ-03-005-006-001/218532
(CHANPAR )
|
1103005000NRG25080520240004900
|
08/05/2024
|
YUVRAJSINH MANGALSINH PARMAR
|
1103005WL000774
|
YUVRAJSINH MANGALSINH PARMAR
|
00415
|
SBIN0015498
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362575
|
|
Mr. YUVRAJSINH MANGALSINH PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
MULI
|
GJ-03-005-006-001/90427
(CHANPAR )
|
1103005000NRG25080520240004907
|
08/05/2024
|
MINABEN MUKESHBHAI MULIYA
|
1103005WL000774
|
MINABEN MUKESHBHAI MULIYA
|
00415
|
SBIN0015498
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362571
|
|
MRS MINABEN MUKESHBHAI KULIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MULI
|
GJ-03-005-006-001/90456
(CHANPAR )
|
1103005000NRG25080520240004913
|
08/05/2024
|
VIRENDRASINH MAHIPATSINH PARMAR
|
1103005WL000774
|
VIRENDRASINH MAHIPATSINH PARMAR
|
00415
|
SBIN0015498
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362573
|
|
MR VIRENDRASINH MAHIPATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MULI
|
GJ-03-005-006-001/90459
(CHANPAR )
|
1103005000NRG25080520240004914
|
08/05/2024
|
NARENDRASINH JASHUBHA PARMAR
|
1103005WL000774
|
NARENDRASINH JASHUBHA PARMAR
|
00415
|
SBIN0015498
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362569
|
|
MR NARENDRASINH JASUBHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MULI
|
GJ-03-005-006-001/90469
(CHANPAR )
|
1103005000NRG25080520240004915
|
08/05/2024
|
DIVYARAJSINH NAVALSINH
|
1103005WL000774
|
DIVYARAJSINH NAVALSINH
|
00415
|
SBIN0015498
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362576
|
|
MR DIVYARAJSINH NAVALSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MULI
|
GJ-03-005-006-001/90497-A
(CHANPAR )
|
1103005000NRG25080520240004920
|
08/05/2024
|
PRATIPALSINH SUKHDEVSINH PARMAR
|
1103005WL000774
|
PRATIPALSINH SUKHDEVSINH PARMAR
|
00415
|
SBIN0015498
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362577
|
|
MR PARMAR PRATIPALSINH SUKHDEVSINH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MULI
|
GJ-03-005-006-001/92755
(CHANPAR )
|
1103005000NRG25080520240004927
|
08/05/2024
|
JIGNESHKUMAR NATUBHAI JEHADIYA
|
1103005WL000774
|
JIGNESHKUMAR NATUBHAI JEHADIYA
|
00415
|
SBIN0015498
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362579
|
|
MR JEHADIYA JIGNESHKUMAR NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MULI
|
GJ-03-005-006-001/92772
(CHANPAR )
|
1103005000NRG25080520240004929
|
08/05/2024
|
JASHUBHAI
|
1103005WL000774
|
JASHUBHAI
|
00415
|
SBIN0015498
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362570
|
|
Mr. JASHUBHAI JAYAMALBHAI SINDHAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
31
|
MULI
|
GJ-03-005-006-001/212032-A
(CHANPAR )
|
1103005000NRG25080520240004899
|
08/05/2024
|
VIJAYSINH SAHDEVSINH PARMAR
|
1103005WL000774
|
VIJAYSINH SAHDEVSINH PARMAR
|
00415
|
SBIN0060082
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362574
|
|
MR VIJAYSINH SAHDEVSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
32
|
MULI
|
GJ-03-005-006-001/198275
(CHANPAR )
|
1103005000NRG25080520240004894
|
08/05/2024
|
kiritsinh bhurubha parmar
|
1103005WL000774
|
kiritsinh bhurubha parmar
|
00415
|
SBIN0060108
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362572
|
|
MR KIRITSINH BHURUBHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MULI
|
GJ-03-005-006-001/202139
(CHANPAR )
|
1103005000NRG25080520240004896
|
08/05/2024
|
MALUBEN BHURABHAI
|
1103005WL000774
|
MALUBEN BHURABHAI
|
00415
|
SBIN0060108
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362581
|
|
MRS KHARGIYA MALUBEN BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MULI
|
GJ-03-005-006-001/90491-A
(CHANPAR )
|
1103005000NRG25080520240004919
|
08/05/2024
|
SANTOLA ANNUBEN RAMESHBHAI
|
1103005WL000774
|
SANTOLA ANNUBEN RAMESHBHAI
|
00415
|
SBIN0060108
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362582
|
|
MRS SANTOLA ANNUBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MULI
|
GJ-03-005-006-001/92726
(CHANPAR )
|
1103005000NRG25080520240004922
|
08/05/2024
|
KUVADARA DASHRATHBHAI JASMATBHAI
|
1103005WL000774
|
KUVADARA DASHRATHBHAI JASMATBHAI
|
00415
|
SBIN0060108
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362580
|
|
MR KUVADARA DASHRATHBHAI JASMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
36
|
MULI
|
GJ-03-005-006-001/16816
(CHANPAR )
|
1103005000NRG25080520240004888
|
08/05/2024
|
PANKAJBHAI RAMJIBHAI PARMAR
|
1103005WL000774
|
PANKAJBHAI RAMJIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362542
|
|
Mr. PANKAJBHAI RAMJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
MULI
|
GJ-03-005-006-001/198283
(CHANPAR )
|
1103005000NRG25080520240004895
|
08/05/2024
|
kesubha gambhirsinh parmar
|
1103005WL000774
|
kesubha gambhirsinh parmar
|
00415
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362564
|
|
Mr. KESHUBHA GAMBHIRSINH PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
MULI
|
GJ-03-005-006-001/220986
(CHANPAR )
|
1103005000NRG25080520240004901
|
08/05/2024
|
PRUTHAVIRAJSINH KANUBHA
|
1103005WL000774
|
PRUTHAVIRAJSINH KANUBHA
|
00415
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362583
|
|
Mr. PRUTHAVIRAJSINH KANUBHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
MULI
|
GJ-03-005-006-001/228052
(CHANPAR )
|
1103005000NRG25080520240004902
|
08/05/2024
|
RANJITSINH JILUBHA
|
1103005WL000774
|
RANJITSINH JILUBHA
|
00415
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362567
|
|
Mr. RANJITSINH JILUBHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
MULI
|
GJ-03-005-006-001/90424
(CHANPAR )
|
1103005000NRG25080520240004906
|
08/05/2024
|
LABHUBEN GELABHAI
|
1103005WL000774
|
LABHUBEN GELABHAI
|
00415
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362546
|
|
Mrs. LABHUBEN GELABHAI SHIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
MULI
|
GJ-03-005-006-001/90451
(CHANPAR )
|
1103005000NRG25080520240004910
|
08/05/2024
|
ANUBEN
|
1103005WL000774
|
ANUBEN
|
00415
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362586
|
|
MRS SHIHORA ANUBEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MULI
|
GJ-03-005-006-001/90453
(CHANPAR )
|
1103005000NRG25080520240004911
|
08/05/2024
|
NAGARBHAI BHATHABHAI
|
1103005WL000774
|
NAGARBHAI BHATHABHAI
|
00415
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362562
|
|
Mr. NAGARBHAI BHATHABHAI KODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
MULI
|
GJ-03-005-006-001/90484
(CHANPAR )
|
1103005000NRG25080520240004917
|
08/05/2024
|
GOPALBHAI KARMSHIBHAI
|
1103005WL000774
|
GOPALBHAI KARMSHIBHAI
|
00415
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362551
|
|
MR KHARGIYA GOPALBHAI KARAMSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MULI
|
GJ-03-005-006-001/92737
(CHANPAR )
|
1103005000NRG25080520240004924
|
08/05/2024
|
velabhai motibhai khargiya
|
1103005WL000774
|
velabhai motibhai khargiya
|
00415
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362566
|
|
MR KHARGIYA VELABHAI MOTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MULI
|
GJ-03-005-006-001/92755
(CHANPAR )
|
1103005000NRG25080520240004926
|
08/05/2024
|
NATUBHAI MAGANBHAI
|
1103005WL000774
|
NATUBHAI MAGANBHAI
|
00415
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362565
|
|
Mr. NATUBHAI MAGANBHAI JESADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
MULI
|
GJ-03-005-006-001/92767
(CHANPAR )
|
1103005000NRG25080520240004928
|
08/05/2024
|
MANHARSINH HEMUBHA
|
1103005WL000774
|
MANHARSINH HEMUBHA
|
00415
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362556
|
|
Mr. MANHARSINH HEMUBHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
MULI
|
GJ-03-005-006-001/92776
(CHANPAR )
|
1103005000NRG25080520240004930
|
08/05/2024
|
MAHENDARSINH JIVUBHA
|
1103005WL000774
|
MAHENDARSINH JIVUBHA
|
00415
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974362584
|
|
MR MAHENDRASINH JIVUBHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164500
|
164500
|
|
|
|
|
|
|
|