|
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
|
JAMKANDORNA
|
GJ-02-007-005-001/1887-A
(BARDIYA)
|
1102007000NRG25200420240000381
|
20/04/2024
|
PRAVINBHAI SAMJIBHAI RANGPARA
|
1102007WL000119
|
PRAVINBHAI SAMJIBHAI RANGPARA
|
00415
|
SBIN0010977
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709954
|
|
Mrs. REKHABEN PRAVINBHAI RANGPARA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
2
|
JAMKANDORNA
|
GJ-02-007-005-001/11051442
(BARDIYA)
|
1102007000NRG25200420240000363
|
20/04/2024
|
LALJIBHAI PARBATBHAI
|
1102007WL000119
|
LALJIBHAI PARBATBHAI
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709953
|
|
MR LALJIBHAI PARBATBHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMKANDORNA
|
GJ-02-007-005-001/11051442-A
(BARDIYA)
|
1102007000NRG25200420240000364
|
20/04/2024
|
SHARDABEN LALJIBHAI BAGDA
|
1102007WL000119
|
SHARDABEN LALJIBHAI BAGDA
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709962
|
|
MRS SHARDABEN LALJIBHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMKANDORNA
|
GJ-02-007-005-001/11051448
(BARDIYA)
|
1102007000NRG25200420240000365
|
20/04/2024
|
NARSI BHIKHABHAI BAGDA
|
1102007WL000119
|
NARSI BHIKHABHAI BAGDA
|
00415
|
SBIN0060247
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3370709935
|
|
NARSHIBHAI BHIKHABHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMKANDORNA
|
GJ-02-007-005-001/11051448-A
(BARDIYA)
|
1102007000NRG25200420240000366
|
20/04/2024
|
VASANTBEN NARSHIBHAI BAGADA
|
1102007WL000119
|
VASANTBEN NARSHIBHAI BAGADA
|
00415
|
SBIN0060247
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370709943
|
|
MRS VASANTBEN NARASHIBHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMKANDORNA
|
GJ-02-007-005-001/11051451
(BARDIYA)
|
1102007000NRG25200420240000367
|
20/04/2024
|
DEVABHAI PUNJABHAI
|
1102007WL000119
|
DEVABHAI PUNJABHAI
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709910
|
|
MR DEVABHAI PUNJABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMKANDORNA
|
GJ-02-007-005-001/11051452
(BARDIYA)
|
1102007000NRG25200420240000368
|
20/04/2024
|
RAMESHBHAI DEVSHIBHAI
|
1102007WL000119
|
RAMESHBHAI DEVSHIBHAI
|
00415
|
SBIN0060247
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370709912
|
|
RAMESHBHAI DEVSIBHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMKANDORNA
|
GJ-02-007-005-001/11051452
(BARDIYA)
|
1102007000NRG25200420240000369
|
20/04/2024
|
RAMESHBHAI DEVSHIBHAI
|
1102007WL000119
|
RAMESHBHAI DEVSHIBHAI
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709948
|
|
MRS PUSHPABEN RAMESHBHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMKANDORNA
|
GJ-02-007-005-001/11051459
(BARDIYA)
|
1102007000NRG25200420240000370
|
20/04/2024
|
nathabhai anandbhai
|
1102007WL000119
|
nathabhai anandbhai
|
00415
|
SBIN0060247
|
1750
|
1750
|
Rejected
|
29/04/2024
|
|
3370709907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
JAMKANDORNA
|
GJ-02-007-005-001/11051462
(BARDIYA)
|
1102007000NRG25200420240000371
|
20/04/2024
|
jentilal vishabhai
|
1102007WL000119
|
jentilal vishabhai
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709924
|
|
MRS SOLANKI NIMUBEN JENTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMKANDORNA
|
GJ-02-007-005-001/1362-A
(BARDIYA)
|
1102007000NRG25200420240000372
|
20/04/2024
|
KHIMJIBHAI HARJIBHAI
|
1102007WL000119
|
KHIMJIBHAI HARJIBHAI
|
00415
|
SBIN0060247
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3370709984
|
|
Mr. KHIMJIBHAI HARJIBHAI BAGDA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
12
|
JAMKANDORNA
|
GJ-02-007-005-001/1362-A
(BARDIYA)
|
1102007000NRG25200420240000373
|
20/04/2024
|
KHIMJIBHAI HARJIBHAI
|
1102007WL000119
|
KHIMJIBHAI HARJIBHAI
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709985
|
|
Mr. HANSABEN KHIMJIBHAI BAGADA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
13
|
JAMKANDORNA
|
GJ-02-007-005-001/142332
(BARDIYA)
|
1102007000NRG25200420240000374
|
20/04/2024
|
POOJABEN MAHESHBHAI BANDHANA
|
1102007WL000119
|
POOJABEN MAHESHBHAI BANDHANA
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709973
|
|
MRS POOJABEN MAHESHBHAI BANDHANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMKANDORNA
|
GJ-02-007-005-001/144769
(BARDIYA)
|
1102007000NRG25200420240000375
|
20/04/2024
|
BAGADA JIGNABEN MAHESHBHAI
|
1102007WL000119
|
BAGADA JIGNABEN MAHESHBHAI
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709970
|
|
BAGADA JIGNABEN MAHE
|
BANK OF BARODA(606985)
|
|
15
|
JAMKANDORNA
|
GJ-02-007-005-001/144770
(BARDIYA)
|
1102007000NRG25200420240000380
|
20/04/2024
|
ARTI KANTIBHAI RANGPARA
|
1102007WL000119
|
ARTI KANTIBHAI RANGPARA
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709942
|
|
MISS ARTI KANTILAL RANGPARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMKANDORNA
|
GJ-02-007-005-001/144770
(BARDIYA)
|
1102007000NRG25200420240000377
|
20/04/2024
|
NAGRAJ KANTILAL RANGPARA
|
1102007WL000119
|
NAGRAJ KANTILAL RANGPARA
|
00415
|
SBIN0060247
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3370709937
|
|
MR NAGRAJ KANTILAL RANGPARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMKANDORNA
|
GJ-02-007-005-001/144770
(BARDIYA)
|
1102007000NRG25200420240000378
|
20/04/2024
|
PINTUKUMAR KANTIBHAI RANGPARA
|
1102007WL000119
|
PINTUKUMAR KANTIBHAI RANGPARA
|
00415
|
SBIN0060247
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3370709961
|
|
MR RANGPARA PINTUKUMAR KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMKANDORNA
|
GJ-02-007-005-001/144770
(BARDIYA)
|
1102007000NRG25200420240000379
|
20/04/2024
|
RANGAPARA KETANKUMAR KANTILAL
|
1102007WL000119
|
RANGAPARA KETANKUMAR KANTILAL
|
00415
|
SBIN0060247
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3370709972
|
|
Mr. KETANKUMAR KANTILAL RANGPARA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
19
|
JAMKANDORNA
|
GJ-02-007-005-001/144770
(BARDIYA)
|
1102007000NRG25200420240000376
|
20/04/2024
|
RANJANBEN KANTILAL RANGPARA
|
1102007WL000119
|
RANJANBEN KANTILAL RANGPARA
|
00415
|
SBIN0060247
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370709974
|
|
KANTILAL SHAMJIBHAI RANGAPARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMKANDORNA
|
GJ-02-007-005-001/1887-A
(BARDIYA)
|
1102007000NRG25200420240000383
|
20/04/2024
|
AJAY PRAVINBHAI RANGPARA
|
1102007WL000119
|
AJAY PRAVINBHAI RANGPARA
|
00415
|
SBIN0060247
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370709939
|
|
AJAY PRAVINBHAI RANGPARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMKANDORNA
|
GJ-02-007-005-001/1887-A
(BARDIYA)
|
1102007000NRG25200420240000384
|
20/04/2024
|
ARJUN PRAVINBHAI RANGPARA
|
1102007WL000119
|
ARJUN PRAVINBHAI RANGPARA
|
00415
|
SBIN0060247
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3370709940
|
|
MR ARJUN PRAVINBHAI RANGPARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMKANDORNA
|
GJ-02-007-005-001/1887-A
(BARDIYA)
|
1102007000NRG25200420240000382
|
20/04/2024
|
REKHABEN PRAVINBHAI RANGPARA
|
1102007WL000119
|
REKHABEN PRAVINBHAI RANGPARA
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709968
|
|
Mrs. REKHABEN PRAVINBHAI RANGPARA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
23
|
JAMKANDORNA
|
GJ-02-007-005-001/3153-A
(BARDIYA)
|
1102007000NRG25200420240000385
|
20/04/2024
|
DUDHIBEN MADHABHAI SOLANKI
|
1102007WL000119
|
DUDHIBEN MADHABHAI SOLANKI
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709901
|
|
DUDHIBEN MADHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMKANDORNA
|
GJ-02-007-005-001/3158
(BARDIYA)
|
1102007000NRG25200420240000386
|
20/04/2024
|
Shamjibhai Muljibhai
|
1102007WL000119
|
Shamjibhai Muljibhai
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709946
|
|
MR SHAMJIBHAI MULJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMKANDORNA
|
GJ-02-007-005-001/3158
(BARDIYA)
|
1102007000NRG25200420240000387
|
20/04/2024
|
Shamjibhai Muljibhai
|
1102007WL000119
|
Shamjibhai Muljibhai
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709955
|
|
MR PAMIBEN MULJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMKANDORNA
|
GJ-02-007-005-001/3159-A
(BARDIYA)
|
1102007000NRG25200420240000388
|
20/04/2024
|
HARDASBHAI VASTABHAI BANDHANA
|
1102007WL000119
|
HARDASBHAI VASTABHAI BANDHANA
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709929
|
|
MRS HANSABEN HARDASBHAI BANDHANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMKANDORNA
|
GJ-02-007-005-001/3159-A
(BARDIYA)
|
1102007000NRG25200420240000389
|
20/04/2024
|
HARDASBHAI VASTABHAI BANDHANA
|
1102007WL000119
|
HARDASBHAI VASTABHAI BANDHANA
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709930
|
|
MR HARDASBHAI VASTABHAI BANDHANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMKANDORNA
|
GJ-02-007-005-001/3166
(BARDIYA)
|
1102007000NRG25200420240000391
|
20/04/2024
|
SOLANKI SANJAY JAYANTIBHAI
|
1102007WL000119
|
SOLANKI SANJAY JAYANTIBHAI
|
00415
|
SBIN0060247
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3370709975
|
|
MR SOLANKI SANJAY JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMKANDORNA
|
GJ-02-007-005-001/3168-A
(BARDIYA)
|
1102007000NRG25200420240000392
|
20/04/2024
|
PUSHPABEN KANTILAL BAGDA
|
1102007WL000119
|
PUSHPABEN KANTILAL BAGDA
|
00415
|
SBIN0060247
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370709957
|
|
Mrs. GAURIBEN DAYABHAI BAGDA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
30
|
JAMKANDORNA
|
GJ-02-007-005-001/3173
(BARDIYA)
|
1102007000NRG25200420240000393
|
20/04/2024
|
DAXABEN LALJIBHAI VORA
|
1102007WL000119
|
DAXABEN LALJIBHAI VORA
|
00415
|
SBIN0060247
|
500
|
500
|
Processed
|
29/04/2024
|
|
3370709959
|
|
MRS DAXABEN LALJIBHAI VORA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMKANDORNA
|
GJ-02-007-005-001/3173
(BARDIYA)
|
1102007000NRG25200420240000394
|
20/04/2024
|
VORA PRAVINBHAI CHHAGANBHAI
|
1102007WL000119
|
VORA PRAVINBHAI CHHAGANBHAI
|
00415
|
SBIN0060247
|
500
|
500
|
Processed
|
29/04/2024
|
|
3370709969
|
|
MR VORA PRAVINBHAI CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMKANDORNA
|
GJ-02-007-005-001/3175
(BARDIYA)
|
1102007000NRG25200420240000396
|
20/04/2024
|
SHRADDHABEN PARESHBHAI SOLANKI
|
1102007WL000119
|
SHRADDHABEN PARESHBHAI SOLANKI
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709945
|
|
MISS MINOR SHRADDHA PARESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMKANDORNA
|
GJ-02-007-005-001/3175
(BARDIYA)
|
1102007000NRG25200420240000395
|
20/04/2024
|
SOLANKI PARESHBHAI MADHABHAI
|
1102007WL000119
|
SOLANKI PARESHBHAI MADHABHAI
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709944
|
|
MRS NEETABEN PARESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMKANDORNA
|
GJ-02-007-005-001/3374
(BARDIYA)
|
1102007000NRG25200420240000397
|
20/04/2024
|
BAGADA KAUSHIKBHAI KHIMAJIBHAI
|
1102007WL000119
|
BAGADA KAUSHIKBHAI KHIMAJIBHAI
|
00415
|
SBIN0060247
|
1750
|
1750
|
Rejected
|
29/04/2024
|
|
3370709967
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
JAMKANDORNA
|
GJ-02-007-005-001/3374
(BARDIYA)
|
1102007000NRG25200420240000398
|
20/04/2024
|
BAGDA BHAVNABEN KAUSHIKBHAI
|
1102007WL000119
|
BAGDA BHAVNABEN KAUSHIKBHAI
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709982
|
|
BAGDA BHAVNABEN KAUSHIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMKANDORNA
|
GJ-02-007-005-001/34704
(BARDIYA)
|
1102007000NRG25200420240000399
|
20/04/2024
|
MEGHRAJSINH PRATAPSINH CHAUHAN
|
1102007WL000119
|
MEGHRAJSINH PRATAPSINH CHAUHAN
|
00415
|
SBIN0060247
|
500
|
500
|
Processed
|
29/04/2024
|
|
3370709938
|
|
MASTER MEGHRAJSINH PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMKANDORNA
|
GJ-02-007-005-001/37434
(BARDIYA)
|
1102007000NRG25200420240000401
|
20/04/2024
|
BAGDA PARESHBHAI DEVSHIBHAI
|
1102007WL000119
|
BAGDA PARESHBHAI DEVSHIBHAI
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709980
|
|
MR PARESHBHAI DEVSHIBHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMKANDORNA
|
GJ-02-007-005-001/37434
(BARDIYA)
|
1102007000NRG25200420240000400
|
20/04/2024
|
JAYABEN DEVSHIBHAI BAGDA
|
1102007WL000119
|
JAYABEN DEVSHIBHAI BAGDA
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709981
|
|
BAGDA JAYABEN DEVSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMKANDORNA
|
GJ-02-007-005-001/37785
(BARDIYA)
|
1102007000NRG25200420240000402
|
20/04/2024
|
bharatsinh mudubha
|
1102007WL000119
|
bharatsinh mudubha
|
00415
|
SBIN0060247
|
250
|
250
|
Processed
|
29/04/2024
|
|
3370709933
|
|
MR BHARATSINH MULUBHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMKANDORNA
|
GJ-02-007-005-001/37786
(BARDIYA)
|
1102007000NRG25200420240000403
|
20/04/2024
|
BECHARBHAI HARJIBHAI
|
1102007WL000119
|
BECHARBHAI HARJIBHAI
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709931
|
|
Mr. HASMUKHBHAI BECHRBHAI BAGADA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
41
|
JAMKANDORNA
|
GJ-02-007-005-001/37786
(BARDIYA)
|
1102007000NRG25200420240000404
|
20/04/2024
|
BECHARBHAI HARJIBHAI
|
1102007WL000119
|
BECHARBHAI HARJIBHAI
|
00415
|
SBIN0060247
|
1750
|
1750
|
Rejected
|
29/04/2024
|
|
3370709932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
JAMKANDORNA
|
GJ-02-007-005-001/37787
(BARDIYA)
|
1102007000NRG25200420240000405
|
20/04/2024
|
RAMABHAI HARJIBHAI BAGDA
|
1102007WL000119
|
RAMABHAI HARJIBHAI BAGDA
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709928
|
|
MR RAMABHAI HARJIBHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMKANDORNA
|
GJ-02-007-005-001/43057-A
(BARDIYA)
|
1102007000NRG25200420240000406
|
20/04/2024
|
KIRIT BABUBHAI CHANDRAPAL
|
1102007WL000119
|
KIRIT BABUBHAI CHANDRAPAL
|
00415
|
SBIN0060247
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370709960
|
|
Mrs. KIRIT BABUBHAI CHANDRAPAL
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
44
|
JAMKANDORNA
|
GJ-02-007-005-001/43059
(BARDIYA)
|
1102007000NRG25200420240000409
|
20/04/2024
|
BAGADA HARESHBHAI LAKHABHAI
|
1102007WL000119
|
BAGADA HARESHBHAI LAKHABHAI
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709947
|
|
KAJAL HARESHBHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMKANDORNA
|
GJ-02-007-005-001/43059
(BARDIYA)
|
1102007000NRG25200420240000407
|
20/04/2024
|
HARESHBHAI LAKHABHAI
|
1102007WL000119
|
HARESHBHAI LAKHABHAI
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709913
|
|
Mr. HARESHBHAI LAKHABHAI BAGDA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
46
|
JAMKANDORNA
|
GJ-02-007-005-001/43059
(BARDIYA)
|
1102007000NRG25200420240000408
|
20/04/2024
|
HARESHBHAI LAKHABHAI
|
1102007WL000119
|
HARESHBHAI LAKHABHAI
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709914
|
|
HARESHBHAI LAKHABHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMKANDORNA
|
GJ-02-007-005-001/43059
(BARDIYA)
|
1102007000NRG25200420240000410
|
20/04/2024
|
POOJABEN HARESHBHAI
|
1102007WL000119
|
POOJABEN HARESHBHAI
|
00415
|
SBIN0060247
|
1500
|
1500
|
Rejected
|
29/04/2024
|
|
3370709904
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
JAMKANDORNA
|
GJ-02-007-005-001/43076
(BARDIYA)
|
1102007000NRG25200420240000411
|
20/04/2024
|
GHANSHYAMBHAI MULJIBHAI
|
1102007WL000119
|
GHANSHYAMBHAI MULJIBHAI
|
00415
|
SBIN0060247
|
750
|
750
|
Processed
|
29/04/2024
|
|
3370709918
|
|
Ms. HANSABEN GHANSHYAMBHAI SOLANKI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
49
|
JAMKANDORNA
|
GJ-02-007-005-001/43076
(BARDIYA)
|
1102007000NRG25200420240000412
|
20/04/2024
|
HETALBEN GHANSHYAMBHAI SOLANKI
|
1102007WL000119
|
HETALBEN GHANSHYAMBHAI SOLANKI
|
00415
|
SBIN0060247
|
750
|
750
|
Processed
|
29/04/2024
|
|
3370709941
|
|
MISS HETALBEN GHANSHYAMBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMKANDORNA
|
GJ-02-007-005-001/43076-A
(BARDIYA)
|
1102007000NRG25200420240000413
|
20/04/2024
|
HANSABEN GHANSHYAMBHAI SOLANKI
|
1102007WL000119
|
HANSABEN GHANSHYAMBHAI SOLANKI
|
00415
|
SBIN0060247
|
750
|
750
|
Processed
|
29/04/2024
|
|
3370709971
|
|
GHANSHYAMBHAI MULJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMKANDORNA
|
GJ-02-007-005-001/43078
(BARDIYA)
|
1102007000NRG25200420240000416
|
20/04/2024
|
DEVASHIBHAI JIVABHAI
|
1102007WL000119
|
DEVASHIBHAI JIVABHAI
|
00415
|
SBIN0060247
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370709921
|
|
Mr. DEVSIBHAI JIVABHAI BAGDA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
52
|
JAMKANDORNA
|
GJ-02-007-005-001/43078
(BARDIYA)
|
1102007000NRG25200420240000414
|
20/04/2024
|
devshibhai jivabhai
|
1102007WL000119
|
devshibhai jivabhai
|
00415
|
SBIN0060247
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370709919
|
|
MRS BAGDA KANCHANBEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMKANDORNA
|
GJ-02-007-005-001/43078
(BARDIYA)
|
1102007000NRG25200420240000415
|
20/04/2024
|
devshibhai jivabhai
|
1102007WL000119
|
devshibhai jivabhai
|
00415
|
SBIN0060247
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370709920
|
|
MRS KESHAVBEN DEVSHIBHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMKANDORNA
|
GJ-02-007-005-001/43082
(BARDIYA)
|
1102007000NRG25200420240000417
|
20/04/2024
|
karshanbhai mepabhai
|
1102007WL000119
|
karshanbhai mepabhai
|
00415
|
SBIN0060247
|
1250
|
1250
|
Rejected
|
29/04/2024
|
|
3370709911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
JAMKANDORNA
|
GJ-02-007-005-001/43082-A
(BARDIYA)
|
1102007000NRG25200420240000418
|
20/04/2024
|
PAMIBEN KARSANBHAI BAGADA
|
1102007WL000119
|
PAMIBEN KARSANBHAI BAGADA
|
00415
|
SBIN0060247
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370709934
|
|
MR KARSANBHAI MEPA BAGADA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMKANDORNA
|
GJ-02-007-005-001/43084-A
(BARDIYA)
|
1102007000NRG25200420240000419
|
20/04/2024
|
SHOBHANABEN JENTIBHAI SOLANKI
|
1102007WL000119
|
SHOBHANABEN JENTIBHAI SOLANKI
|
00415
|
SBIN0060247
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3370709976
|
|
MRS SHOBHANABEN JENTIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMKANDORNA
|
GJ-02-007-005-001/43089
(BARDIYA)
|
1102007000NRG25200420240000420
|
20/04/2024
|
ANILBHAI MEGHABHAI
|
1102007WL000119
|
ANILBHAI MEGHABHAI
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709922
|
|
MR ANILBHAI MEGHJIBHAI VEGADA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMKANDORNA
|
GJ-02-007-005-001/43089
(BARDIYA)
|
1102007000NRG25200420240000421
|
20/04/2024
|
SHOBHANABEN MEGHABHAI VEGDA
|
1102007WL000119
|
SHOBHANABEN MEGHABHAI VEGDA
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709978
|
|
Mrs. SHOBHANABEN MEGHABHAI VEGDA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
59
|
JAMKANDORNA
|
GJ-02-007-005-001/43091
(BARDIYA)
|
1102007000NRG25200420240000422
|
20/04/2024
|
BHIKHABHAI RAMABHAI
|
1102007WL000119
|
BHIKHABHAI RAMABHAI
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709908
|
|
Mr. BHIKHABHAI RAMABHAI BAGDA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
60
|
JAMKANDORNA
|
GJ-02-007-005-001/43091
(BARDIYA)
|
1102007000NRG25200420240000423
|
20/04/2024
|
BHIKHABHAI RAMABHAI
|
1102007WL000119
|
BHIKHABHAI RAMABHAI
|
00415
|
SBIN0060247
|
1750
|
1750
|
Rejected
|
29/04/2024
|
|
3370709909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
JAMKANDORNA
|
GJ-02-007-005-001/43114-A
(BARDIYA)
|
1102007000NRG25200420240000424
|
20/04/2024
|
BABUBHAI SHIVARAMBHAI MAHETA
|
1102007WL000119
|
BABUBHAI SHIVARAMBHAI MAHETA
|
00415
|
SBIN0060247
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370709900
|
|
MR BABUBHAI SHIVARAMBHAI MAHETA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMKANDORNA
|
GJ-02-007-005-001/43130
(BARDIYA)
|
1102007000NRG25200420240000425
|
20/04/2024
|
LALITKUMAR MADHABHAI
|
1102007WL000119
|
LALITKUMAR MADHABHAI
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709927
|
|
MR LALITKUMAR MADHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKANDORNA
|
GJ-02-007-005-001/43130-A
(BARDIYA)
|
1102007000NRG25200420240000426
|
20/04/2024
|
HIRANBEN LALITBHAI SOLANKI
|
1102007WL000119
|
HIRANBEN LALITBHAI SOLANKI
|
00415
|
SBIN0060247
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370709987
|
|
MRS HIRANBEN LALITBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKANDORNA
|
GJ-02-007-005-001/43136-A
(BARDIYA)
|
1102007000NRG25200420240000428
|
20/04/2024
|
DIPAK DILIPBHAI KANSAGARA
|
1102007WL000119
|
DIPAK DILIPBHAI KANSAGARA
|
00415
|
SBIN0060247
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370709903
|
|
DIPAK DILIPBHAI KANSAGARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKANDORNA
|
GJ-02-007-005-001/43136-A
(BARDIYA)
|
1102007000NRG25200420240000427
|
20/04/2024
|
SAVITABEN DILIPBHAI KANSAGARA
|
1102007WL000119
|
SAVITABEN DILIPBHAI KANSAGARA
|
00415
|
SBIN0060247
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370709902
|
|
MRS KANSAGARA SAVITABEN DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMKANDORNA
|
GJ-02-007-005-001/43137
(BARDIYA)
|
1102007000NRG25200420240000429
|
20/04/2024
|
DINESHBHAI BABUBHAI
|
1102007WL000119
|
DINESHBHAI BABUBHAI
|
00415
|
SBIN0060247
|
250
|
250
|
Processed
|
29/04/2024
|
|
3370709925
|
|
MR DINESHBHAI BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMKANDORNA
|
GJ-02-007-005-001/43139
(BARDIYA)
|
1102007000NRG25200420240000430
|
20/04/2024
|
GANGABEN PALABHAI BAGADA
|
1102007WL000119
|
GANGABEN PALABHAI BAGADA
|
00415
|
SBIN0060247
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370709915
|
|
GANGABEN PALABHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKANDORNA
|
GJ-02-007-005-001/43139
(BARDIYA)
|
1102007000NRG25200420240000431
|
20/04/2024
|
PALABHAI
|
1102007WL000119
|
PALABHAI
|
00415
|
SBIN0060247
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3370709963
|
|
Mr. PALABHAI MENANDBHAI BAGDA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
69
|
JAMKANDORNA
|
GJ-02-007-005-001/43140
(BARDIYA)
|
1102007000NRG25200420240000433
|
20/04/2024
|
ILABEN PRAFULBHAI BAGDA
|
1102007WL000119
|
ILABEN PRAFULBHAI BAGDA
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709966
|
|
MRS ILABEN PRAFULBHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMKANDORNA
|
GJ-02-007-005-001/43140
(BARDIYA)
|
1102007000NRG25200420240000432
|
20/04/2024
|
PRAFULBHAI
|
1102007WL000119
|
PRAFULBHAI
|
00415
|
SBIN0060247
|
500
|
500
|
Processed
|
29/04/2024
|
|
3370709923
|
|
MR PRAFULBHAI PALABHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMKANDORNA
|
GJ-02-007-005-001/43143
(BARDIYA)
|
1102007000NRG25200420240000436
|
20/04/2024
|
GAUTAMBHAI SAVDASBHAI
|
1102007WL000119
|
GAUTAMBHAI SAVDASBHAI
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709906
|
|
MR GAUTAM SAVDASBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMKANDORNA
|
GJ-02-007-005-001/43143
(BARDIYA)
|
1102007000NRG25200420240000435
|
20/04/2024
|
MANJULABEN SAVDASBHAI
|
1102007WL000119
|
MANJULABEN SAVDASBHAI
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709950
|
|
MRS MANJULABEN SAVDASBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKANDORNA
|
GJ-02-007-005-001/43143
(BARDIYA)
|
1102007000NRG25200420240000437
|
20/04/2024
|
MIRA SAVDASBHAI MAKWANA
|
1102007WL000119
|
MIRA SAVDASBHAI MAKWANA
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709905
|
|
MIRA SAVDASBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKANDORNA
|
GJ-02-007-005-001/43143
(BARDIYA)
|
1102007000NRG25200420240000434
|
20/04/2024
|
SAVDASBHAI SOMABHAI
|
1102007WL000119
|
SAVDASBHAI SOMABHAI
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709952
|
|
MR SAVDASBHAI SOMABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKANDORNA
|
GJ-02-007-005-001/43144-A
(BARDIYA)
|
1102007000NRG25200420240000438
|
20/04/2024
|
PARSOTAMBHAI DHANABHAI SOLANKI
|
1102007WL000119
|
PARSOTAMBHAI DHANABHAI SOLANKI
|
00415
|
SBIN0060247
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370709898
|
|
Mr. PARSOTTAMBHAI DHANJIBHAI SOLANKI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
76
|
JAMKANDORNA
|
GJ-02-007-005-001/43147
(BARDIYA)
|
1102007000NRG25200420240000439
|
20/04/2024
|
BHARATBHAI NANJIBHAI
|
1102007WL000119
|
BHARATBHAI NANJIBHAI
|
00415
|
SBIN0060247
|
750
|
750
|
Processed
|
29/04/2024
|
|
3370709916
|
|
BHARATKUMAR NANJIBHAI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKANDORNA
|
GJ-02-007-005-001/43147
(BARDIYA)
|
1102007000NRG25200420240000440
|
20/04/2024
|
BHARATBHAI NANJIBHAI
|
1102007WL000119
|
BHARATBHAI NANJIBHAI
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709917
|
|
HEMIBEN NANJI MADHVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKANDORNA
|
GJ-02-007-005-001/43147
(BARDIYA)
|
1102007000NRG25200420240000441
|
20/04/2024
|
NANJIBHAI AMRUTBHAI MADHVI
|
1102007WL000119
|
NANJIBHAI AMRUTBHAI MADHVI
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709986
|
|
MR NANJI AMRUTBHAI MADHVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKANDORNA
|
GJ-02-007-005-001/43149
(BARDIYA)
|
1102007000NRG25200420240000442
|
20/04/2024
|
GANGAJIBHAI NARANBHAI
|
1102007WL000119
|
GANGAJIBHAI NARANBHAI
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709951
|
|
MR SHANTABEN GANGJIBHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKANDORNA
|
GJ-02-007-005-001/43149-A
(BARDIYA)
|
1102007000NRG25200420240000443
|
20/04/2024
|
SHANTABEN GAGJIBHAI BAGDA
|
1102007WL000119
|
SHANTABEN GAGJIBHAI BAGDA
|
00415
|
SBIN0060247
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370709964
|
|
Mr. GAGJIBHAI NARANBHAI BAGDA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
81
|
JAMKANDORNA
|
GJ-02-007-005-001/4884218
(BARDIYA)
|
1102007000NRG25200420240000444
|
20/04/2024
|
MADHABHAI
|
1102007WL000119
|
MADHABHAI
|
00415
|
SBIN0060247
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370709956
|
|
MR BAGDA SHANTABEN MADHVAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKANDORNA
|
GJ-02-007-005-001/51442
(BARDIYA)
|
1102007000NRG25200420240000445
|
20/04/2024
|
DHIRAJBHAI LALJIBHAI BAGDA
|
1102007WL000119
|
DHIRAJBHAI LALJIBHAI BAGDA
|
00415
|
SBIN0060247
|
250
|
250
|
Processed
|
29/04/2024
|
|
3370709965
|
|
MR DHIRAHBHAI LALJIBHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKANDORNA
|
GJ-02-007-005-001/51442
(BARDIYA)
|
1102007000NRG25200420240000446
|
20/04/2024
|
MENABEN DHIRAJBHAI BAGADA
|
1102007WL000119
|
MENABEN DHIRAJBHAI BAGADA
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709926
|
|
MISS MENABEN DHIRAJBHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKANDORNA
|
GJ-02-007-005-001/51469
(BARDIYA)
|
1102007000NRG25200420240000448
|
20/04/2024
|
MAKVANA REKHABEN NANJIBHAI
|
1102007WL000119
|
MAKVANA REKHABEN NANJIBHAI
|
00415
|
SBIN0060247
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370709983
|
|
MRS MAKVANA REKHABEN NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKANDORNA
|
GJ-02-007-005-001/51469
(BARDIYA)
|
1102007000NRG25200420240000447
|
20/04/2024
|
NANJIBHAI S MAKVANA
|
1102007WL000119
|
NANJIBHAI S MAKVANA
|
00415
|
SBIN0060247
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370709899
|
|
MR NANJIBHAI SOMABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKANDORNA
|
GJ-02-007-005-001/93360
(BARDIYA)
|
1102007000NRG25200420240000450
|
20/04/2024
|
ASHOKBHAI MADHABHAI SOLANKI
|
1102007WL000119
|
ASHOKBHAI MADHABHAI SOLANKI
|
00415
|
SBIN0060247
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370709936
|
|
ASHOKBHAI MADHABHAI SALONKI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKANDORNA
|
GJ-02-007-005-001/93362
(BARDIYA)
|
1102007000NRG25200420240000451
|
20/04/2024
|
Pravinbhai Bhurabhai Kansagara
|
1102007WL000119
|
Pravinbhai Bhurabhai Kansagara
|
00415
|
SBIN0060247
|
500
|
500
|
Processed
|
29/04/2024
|
|
3370709949
|
|
MRS GITABEN PRAVINBHAI KANSAGARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKANDORNA
|
GJ-02-007-005-001/93394
(BARDIYA)
|
1102007000NRG25200420240000452
|
20/04/2024
|
BAGADA DINESHBHAI DEVSHIBHAI
|
1102007WL000119
|
BAGADA DINESHBHAI DEVSHIBHAI
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709958
|
|
DINESHBHAI DEVSHIBHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKANDORNA
|
GJ-02-007-005-001/98636
(BARDIYA)
|
1102007000NRG25200420240000454
|
20/04/2024
|
Pujaben Vishalbhai Zinzuvadiya
|
1102007WL000119
|
Pujaben Vishalbhai Zinzuvadiya
|
00415
|
SBIN0060247
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709979
|
|
Miss. POOJA BAKULBHAI ARATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
90
|
JAMKANDORNA
|
GJ-02-007-005-001/98636
(BARDIYA)
|
1102007000NRG25200420240000453
|
20/04/2024
|
VISHAL BHUPATBHAI ZINZUVADIYA
|
1102007WL000119
|
VISHAL BHUPATBHAI ZINZUVADIYA
|
00415
|
SBIN0060247
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370709977
|
|
MR VISHAL BHUPATBHAI ZINZUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126750
|
126750
|
|
|
|
|
|
|
|
|
91
|
JAMKANDORNA
|
GJ-02-007-005-001/3163-A
(BARDIYA)
|
1102007000NRG25200420240000390
|
20/04/2024
|
Makvana Sangitaben Bhaveshbhai
|
1102007WL000119
|
Makvana Sangitaben Bhaveshbhai
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370709989
|
|
MRS MAKVANA SAGITABEN BHAVESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKANDORNA
|
GJ-02-007-005-001/93250-B
(BARDIYA)
|
1102007000NRG25200420240000449
|
20/04/2024
|
BAGADA JAYABEN DINESHBHAI
|
1102007WL000119
|
BAGADA JAYABEN DINESHBHAI
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370709988
|
|
MRS JAYABEN DINESHBHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131500
|
131500
|
|
|
|
|
|
|
|