|
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
|
KUTIYANA
|
GJ-21-005-037-001/573
(Paswali)
|
1121005000NRG25240520240010476
|
24/05/2024
|
Amariben Murubhai Kodiyatar
|
1121005WL000423
|
Amariben Murubhai Kodiyatar
|
00045
|
BARB0DBKUTI
|
1519
|
1519
|
Processed
|
30/05/2024
|
|
4384327280
|
|
MRS KODIYATAR AMARIBEN MURUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1519
|
1519
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-037-001/2
(Paswali)
|
1121005000NRG25240520240010466
|
24/05/2024
|
Sondarava Nathabhai Jethabhai
|
1121005WL000423
|
Sondarava Nathabhai Jethabhai
|
00390
|
SBIN0RRSRGB
|
1881
|
1881
|
Processed
|
30/05/2024
|
|
4384327274
|
|
Mr. NATHA JETHA SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
KUTIYANA
|
GJ-21-005-037-001/3
(Paswali)
|
1121005000NRG25240520240010467
|
24/05/2024
|
Sondarava Maliben Punjabhai
|
1121005WL000423
|
Sondarava Maliben Punjabhai
|
00390
|
SBIN0RRSRGB
|
1692
|
1692
|
Processed
|
30/05/2024
|
|
4384327276
|
|
TULSI NATHA SONDRWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUTIYANA
|
GJ-21-005-037-001/578
(Paswali)
|
1121005000NRG25240520240010479
|
24/05/2024
|
Mori Bayaben Virabhai
|
1121005WL000423
|
Mori Bayaben Virabhai
|
00390
|
SBIN0RRSRGB
|
1791
|
1791
|
Processed
|
30/05/2024
|
|
4384327279
|
|
Mrs. BAYABEN VIRABHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KUTIYANA
|
GJ-21-005-037-001/589
(Paswali)
|
1121005000NRG25240520240010484
|
24/05/2024
|
SONDARVA HANSABEN EBHA
|
1121005WL000423
|
SONDARVA HANSABEN EBHA
|
00390
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
30/05/2024
|
|
4384327272
|
|
Mrs. HANSABEN AEBHABHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KUTIYANA
|
GJ-21-005-037-001/593
(Paswali)
|
1121005000NRG25240520240010485
|
24/05/2024
|
SONDARVA NATHIBEN ARJAN
|
1121005WL000423
|
SONDARVA NATHIBEN ARJAN
|
00390
|
SBIN0RRSRGB
|
2295
|
2295
|
Processed
|
30/05/2024
|
|
4384327277
|
|
SONDARVA NATHIBEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUTIYANA
|
GJ-21-005-037-001/603
(Paswali)
|
1121005000NRG25240520240010493
|
24/05/2024
|
SONDARVA SHARDABEN MALDEBHAI
|
1121005WL000423
|
SONDARVA SHARDABEN MALDEBHAI
|
00390
|
SBIN0RRSRGB
|
1755
|
1755
|
Processed
|
30/05/2024
|
|
4384327275
|
|
SONDARVA SARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUTIYANA
|
GJ-21-005-037-001/609
(Paswali)
|
1121005000NRG25240520240010498
|
24/05/2024
|
SHANTI PUNAJA MORI
|
1121005WL000423
|
SHANTI PUNAJA MORI
|
00390
|
SBIN0RRSRGB
|
1773
|
1773
|
Processed
|
30/05/2024
|
|
4384327269
|
|
Mrs. SHANTI PUNJA MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KUTIYANA
|
GJ-21-005-037-001/616
(Paswali)
|
1121005000NRG25240520240010503
|
24/05/2024
|
Mori Jagdishbhai Ramabhai
|
1121005WL000423
|
Mori Jagdishbhai Ramabhai
|
00390
|
SBIN0RRSRGB
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384327273
|
|
Mr. JAGDISH RAMA MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KUTIYANA
|
GJ-21-005-037-001/66
(Paswali)
|
1121005000NRG25240520240010511
|
24/05/2024
|
MORI LAKHIBEN LAKHMAN
|
1121005WL000423
|
MORI LAKHIBEN LAKHMAN
|
00390
|
SBIN0RRSRGB
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384327278
|
|
Miss. LAKHIBEN LAKHMANBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KUTIYANA
|
GJ-21-005-037-001/74
(Paswali)
|
1121005000NRG25240520240010512
|
24/05/2024
|
MORI ARJAN KANA
|
1121005WL000423
|
MORI ARJAN KANA
|
00390
|
SBIN0RRSRGB
|
1393
|
1393
|
Processed
|
30/05/2024
|
|
4384327270
|
|
MORI ARAJANBHAI KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUTIYANA
|
GJ-21-005-037-001/75
(Paswali)
|
1121005000NRG25240520240010513
|
24/05/2024
|
Mori Dhaniben Hamirbhai
|
1121005WL000423
|
Mori Dhaniben Hamirbhai
|
00390
|
SBIN0RRSRGB
|
1608
|
1608
|
Processed
|
30/05/2024
|
|
4384327271
|
|
MORI DHANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18412
|
18412
|
|
|
|
|
|
|
|
|
13
|
KUTIYANA
|
GJ-21-005-037-001/10
(Paswali)
|
1121005000NRG25240520240010463
|
24/05/2024
|
Sondarava Dhaniben Nathabhai
|
1121005WL000423
|
Sondarava Dhaniben Nathabhai
|
00415
|
SBIN0060053
|
210
|
210
|
Processed
|
30/05/2024
|
|
4384327236
|
|
MRS DHANI NATHA SONDARWA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUTIYANA
|
GJ-21-005-037-001/10
(Paswali)
|
1121005000NRG25240520240010462
|
24/05/2024
|
Sondarava Nathabhai Hirabhai
|
1121005WL000423
|
Sondarava Nathabhai Hirabhai
|
00415
|
SBIN0060053
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384327266
|
|
SONDARAVA NATHABHAI HIRABHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
15
|
KUTIYANA
|
GJ-21-005-037-001/18
(Paswali)
|
1121005000NRG25240520240010464
|
24/05/2024
|
Sondarava Govindbhai Somabhai
|
1121005WL000423
|
Sondarava Govindbhai Somabhai
|
00415
|
SBIN0060053
|
191
|
191
|
Processed
|
30/05/2024
|
|
4384327281
|
|
MR SONDARVA GOVIND
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUTIYANA
|
GJ-21-005-037-001/18
(Paswali)
|
1121005000NRG25240520240010465
|
24/05/2024
|
Sondarava Sudhaben Govindbhai
|
1121005WL000423
|
Sondarava Sudhaben Govindbhai
|
00415
|
SBIN0060053
|
1337
|
1337
|
Processed
|
30/05/2024
|
|
4384327249
|
|
MS SUDHABEN GOVINDBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUTIYANA
|
GJ-21-005-037-001/3
(Paswali)
|
1121005000NRG25240520240010468
|
24/05/2024
|
Sondarava Mukeshbhai Nathabhai
|
1121005WL000423
|
Sondarava Mukeshbhai Nathabhai
|
00415
|
SBIN0060053
|
1692
|
1692
|
Processed
|
30/05/2024
|
|
4384327252
|
|
MR MUKAS NATHAI SONDRVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUTIYANA
|
GJ-21-005-037-001/30
(Paswali)
|
1121005000NRG25240520240010469
|
24/05/2024
|
sondaravava prabhaben varajang
|
1121005WL000423
|
sondaravava prabhaben varajang
|
00415
|
SBIN0060053
|
627
|
627
|
Processed
|
30/05/2024
|
|
4384327245
|
|
MRS PRABHABEN VARJANGBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUTIYANA
|
GJ-21-005-037-001/45
(Paswali)
|
1121005000NRG25240520240010471
|
24/05/2024
|
Mori Lakhiben
|
1121005WL000423
|
Mori Lakhiben
|
00415
|
SBIN0060053
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4384327257
|
|
MRS MORI LAKHIBEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUTIYANA
|
GJ-21-005-037-001/45
(Paswali)
|
1121005000NRG25240520240010470
|
24/05/2024
|
rabari maliben nathabhai
|
1121005WL000423
|
rabari maliben nathabhai
|
00415
|
SBIN0060053
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4384327239
|
|
Mrs. MALI NATHA MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
KUTIYANA
|
GJ-21-005-037-001/48
(Paswali)
|
1121005000NRG25240520240010472
|
24/05/2024
|
sondarava kariben mangabhai
|
1121005WL000423
|
sondarava kariben mangabhai
|
00415
|
SBIN0060053
|
1528
|
1528
|
Processed
|
30/05/2024
|
|
4384327237
|
|
SONDARVA KARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUTIYANA
|
GJ-21-005-037-001/567
(Paswali)
|
1121005000NRG25240520240010473
|
24/05/2024
|
Meghanathi Govindgar Budhagar
|
1121005WL000423
|
Meghanathi Govindgar Budhagar
|
00415
|
SBIN0060053
|
2250
|
2250
|
Processed
|
30/05/2024
|
|
4384327261
|
|
GOVIND BUDHAGAR ATIT LABHUBEN GOVINDGAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUTIYANA
|
GJ-21-005-037-001/567
(Paswali)
|
1121005000NRG25240520240010474
|
24/05/2024
|
MEGHANATHI LABHUBEN GOVINDGAR
|
1121005WL000423
|
MEGHANATHI LABHUBEN GOVINDGAR
|
00415
|
SBIN0060053
|
1575
|
1575
|
Processed
|
30/05/2024
|
|
4384327262
|
|
MRS MEGHANATHI LABHUBEN GOVINDGAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUTIYANA
|
GJ-21-005-037-001/573
(Paswali)
|
1121005000NRG25240520240010475
|
24/05/2024
|
Murubhai Balabhai Kodiyatar
|
1121005WL000423
|
Murubhai Balabhai Kodiyatar
|
00415
|
SBIN0060053
|
868
|
868
|
Processed
|
30/05/2024
|
|
4384327238
|
|
MR KODIYATAR MURUBHAI BALABHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTIYANA
|
GJ-21-005-037-001/575
(Paswali)
|
1121005000NRG25240520240010477
|
24/05/2024
|
Mori Dayabhai Bhayabhai
|
1121005WL000423
|
Mori Dayabhai Bhayabhai
|
00415
|
SBIN0060053
|
2016
|
2016
|
Processed
|
30/05/2024
|
|
4384327260
|
|
MR DAYA BHAYABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUTIYANA
|
GJ-21-005-037-001/577
(Paswali)
|
1121005000NRG25240520240010478
|
24/05/2024
|
Sondarava Maganbhai Jivabhai
|
1121005WL000423
|
Sondarava Maganbhai Jivabhai
|
00415
|
SBIN0060053
|
1552
|
1552
|
Processed
|
30/05/2024
|
|
4384327243
|
|
MR SONDARVA MAGAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUTIYANA
|
GJ-21-005-037-001/578
(Paswali)
|
1121005000NRG25240520240010480
|
24/05/2024
|
RANIBEN MESURBHAI MORI
|
1121005WL000423
|
RANIBEN MESURBHAI MORI
|
00415
|
SBIN0060053
|
1791
|
1791
|
Processed
|
30/05/2024
|
|
4384327250
|
|
MS RANIBEN MESURBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUTIYANA
|
GJ-21-005-037-001/579
(Paswali)
|
1121005000NRG25240520240010481
|
24/05/2024
|
Sondarava Raniben Madhabhai
|
1121005WL000423
|
Sondarava Raniben Madhabhai
|
00415
|
SBIN0060053
|
1728
|
1728
|
Processed
|
30/05/2024
|
|
4384327264
|
|
MS SONDARVA RANIBEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUTIYANA
|
GJ-21-005-037-001/580
(Paswali)
|
1121005000NRG25240520240010482
|
24/05/2024
|
Sondarava Santiben Jivabhai
|
1121005WL000423
|
Sondarava Santiben Jivabhai
|
00415
|
SBIN0060053
|
1728
|
1728
|
Processed
|
30/05/2024
|
|
4384327244
|
|
MRS SHANTI JIVABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUTIYANA
|
GJ-21-005-037-001/582
(Paswali)
|
1121005000NRG25240520240010483
|
24/05/2024
|
Sondarava Vejiben Sakarabhai
|
1121005WL000423
|
Sondarava Vejiben Sakarabhai
|
00415
|
SBIN0060053
|
1728
|
1728
|
Processed
|
30/05/2024
|
|
4384327263
|
|
SONDARVA VEJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUTIYANA
|
GJ-21-005-037-001/594
(Paswali)
|
1121005000NRG25240520240010486
|
24/05/2024
|
SONDARVA VEJIBEN KANUBHAI
|
1121005WL000423
|
SONDARVA VEJIBEN KANUBHAI
|
00415
|
SBIN0060053
|
1746
|
1746
|
Processed
|
30/05/2024
|
|
4384327247
|
|
MS VEJIBEN KANUBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUTIYANA
|
GJ-21-005-037-001/594
(Paswali)
|
1121005000NRG25240520240010487
|
24/05/2024
|
SONDARVA VINU KANUBHAI
|
1121005WL000423
|
SONDARVA VINU KANUBHAI
|
00415
|
SBIN0060053
|
1746
|
1746
|
Processed
|
30/05/2024
|
|
4384327265
|
|
Sondarva Vinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KUTIYANA
|
GJ-21-005-037-001/596
(Paswali)
|
1121005000NRG25240520240010489
|
24/05/2024
|
mori mepabhai sejabhai
|
1121005WL000423
|
mori mepabhai sejabhai
|
00415
|
SBIN0060053
|
2040
|
2040
|
Processed
|
30/05/2024
|
|
4384327267
|
|
MR MORI MEPABHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUTIYANA
|
GJ-21-005-037-001/597
(Paswali)
|
1121005000NRG25240520240010490
|
24/05/2024
|
MORI DEVIBEN RANA
|
1121005WL000423
|
MORI DEVIBEN RANA
|
00415
|
SBIN0060053
|
1764
|
1764
|
Processed
|
30/05/2024
|
|
4384327248
|
|
MS DEVIBEN RANABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUTIYANA
|
GJ-21-005-037-001/598
(Paswali)
|
1121005000NRG25240520240010491
|
24/05/2024
|
CHAVDA KHODA MALDE
|
1121005WL000423
|
CHAVDA KHODA MALDE
|
00415
|
SBIN0060053
|
1330
|
1330
|
Processed
|
30/05/2024
|
|
4384327283
|
|
MR CHAVDA KHODABHAI MALDEBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUTIYANA
|
GJ-21-005-037-001/599
(Paswali)
|
1121005000NRG25240520240010492
|
24/05/2024
|
SONDARVA PRABHABEN RAJUBHAI
|
1121005WL000423
|
SONDARVA PRABHABEN RAJUBHAI
|
00415
|
SBIN0060053
|
1576
|
1576
|
Processed
|
30/05/2024
|
|
4384327256
|
|
MRS SONDARVA PRABHABEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUTIYANA
|
GJ-21-005-037-001/606
(Paswali)
|
1121005000NRG25240520240010494
|
24/05/2024
|
Mori Kanabhai Punabhai
|
1121005WL000423
|
Mori Kanabhai Punabhai
|
00415
|
SBIN0060053
|
1827
|
1827
|
Processed
|
30/05/2024
|
|
4384327240
|
|
MR MORI KANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUTIYANA
|
GJ-21-005-037-001/606
(Paswali)
|
1121005000NRG25240520240010495
|
24/05/2024
|
Mori Rambhiben Kanabhai
|
1121005WL000423
|
Mori Rambhiben Kanabhai
|
00415
|
SBIN0060053
|
1624
|
1624
|
Processed
|
30/05/2024
|
|
4384327241
|
|
RAMBHIBEN KANABHAI M
|
BANK OF BARODA(606985)
|
|
39
|
KUTIYANA
|
GJ-21-005-037-001/608
(Paswali)
|
1121005000NRG25240520240010496
|
24/05/2024
|
Sondarva Kavitaben Dayabhai
|
1121005WL000423
|
Sondarva Kavitaben Dayabhai
|
00415
|
SBIN0060053
|
1576
|
1576
|
Processed
|
30/05/2024
|
|
4384327255
|
|
MRS SONDARVA KAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUTIYANA
|
GJ-21-005-037-001/609
(Paswali)
|
1121005000NRG25240520240010497
|
24/05/2024
|
Mori Kamiben Punjabhai
|
1121005WL000423
|
Mori Kamiben Punjabhai
|
00415
|
SBIN0060053
|
1773
|
1773
|
Processed
|
30/05/2024
|
|
4384327254
|
|
MRS MORI KAMIBEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUTIYANA
|
GJ-21-005-037-001/612
(Paswali)
|
1121005000NRG25240520240010499
|
24/05/2024
|
Mori Nathiben Rajabhai
|
1121005WL000423
|
Mori Nathiben Rajabhai
|
00415
|
SBIN0060053
|
1584
|
1584
|
Processed
|
30/05/2024
|
|
4384327242
|
|
MRS MORI NATHIBEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUTIYANA
|
GJ-21-005-037-001/614
(Paswali)
|
1121005000NRG25240520240010500
|
24/05/2024
|
MORI BHAVISHABEN VARJANGBHAI
|
1121005WL000423
|
MORI BHAVISHABEN VARJANGBHAI
|
00415
|
SBIN0060053
|
1463
|
1463
|
Processed
|
30/05/2024
|
|
4384327258
|
|
MORI BHAVISHABEN VARJANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUTIYANA
|
GJ-21-005-037-001/616
(Paswali)
|
1121005000NRG25240520240010502
|
24/05/2024
|
Mori Deviben Ramabhai
|
1121005WL000423
|
Mori Deviben Ramabhai
|
00415
|
SBIN0060053
|
1407
|
1407
|
Processed
|
30/05/2024
|
|
4384327268
|
|
MR DEVIBEN RAMA MORI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUTIYANA
|
GJ-21-005-037-001/618
(Paswali)
|
1121005000NRG25240520240010504
|
24/05/2024
|
NATHABHAI SURABHAI MORI
|
1121005WL000423
|
NATHABHAI SURABHAI MORI
|
00415
|
SBIN0060053
|
1782
|
1782
|
Processed
|
30/05/2024
|
|
4384327246
|
|
MR NATHABHAI SURABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUTIYANA
|
GJ-21-005-037-001/619
(Paswali)
|
1121005000NRG25240520240010505
|
24/05/2024
|
Sondarva Badhabhai Desabhai
|
1121005WL000423
|
Sondarva Badhabhai Desabhai
|
00415
|
SBIN0060053
|
1809
|
1809
|
Processed
|
30/05/2024
|
|
4384327233
|
|
MR SONDARVA BADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUTIYANA
|
GJ-21-005-037-001/619
(Paswali)
|
1121005000NRG25240520240010506
|
24/05/2024
|
Sondarva Vijyaben Govindbhai
|
1121005WL000423
|
Sondarva Vijyaben Govindbhai
|
00415
|
SBIN0060053
|
1407
|
1407
|
Processed
|
30/05/2024
|
|
4384327232
|
|
MRS VIJYABEN GOVIND SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUTIYANA
|
GJ-21-005-037-001/623
(Paswali)
|
1121005000NRG25240520240010508
|
24/05/2024
|
Mori Khimiben Mukeshbhai
|
1121005WL000423
|
Mori Khimiben Mukeshbhai
|
00415
|
SBIN0060053
|
1791
|
1791
|
Processed
|
30/05/2024
|
|
4384327253
|
|
MS MORI KHIMIBEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUTIYANA
|
GJ-21-005-037-001/623
(Paswali)
|
1121005000NRG25240520240010507
|
24/05/2024
|
PUNABHAI BHAYABHAI MORI
|
1121005WL000423
|
PUNABHAI BHAYABHAI MORI
|
00415
|
SBIN0060053
|
1791
|
1791
|
Processed
|
30/05/2024
|
|
4384327259
|
|
MR MORI PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUTIYANA
|
GJ-21-005-037-001/651
(Paswali)
|
1121005000NRG25240520240010509
|
24/05/2024
|
MEGHNATHI HARDIK KISHORGAR
|
1121005WL000423
|
MEGHNATHI HARDIK KISHORGAR
|
00415
|
SBIN0060053
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327282
|
|
MR MEGHNATHI HARDIK KISHORGAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUTIYANA
|
GJ-21-005-037-001/652
(Paswali)
|
1121005000NRG25240520240010510
|
24/05/2024
|
PARESH KAMLESHBHAI MEGHNATHI
|
1121005WL000423
|
PARESH KAMLESHBHAI MEGHNATHI
|
00415
|
SBIN0060053
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327251
|
|
MR MEGHANATHI PARAS KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58381
|
58381
|
|
|
|
|
|
|
|
|
51
|
KUTIYANA
|
GJ-21-005-037-001/596
(Paswali)
|
1121005000NRG25240520240010488
|
24/05/2024
|
MORI MALIBEN MEPA
|
1121005WL000423
|
MORI MALIBEN MEPA
|
00468
|
UBIN0930750
|
1785
|
1785
|
Processed
|
30/05/2024
|
|
4384327234
|
|
MORI MALIBEN MEPABHAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUTIYANA
|
GJ-21-005-037-001/615
(Paswali)
|
1121005000NRG25240520240010501
|
24/05/2024
|
Sondarva Jayaben Ramabhai
|
1121005WL000423
|
Sondarva Jayaben Ramabhai
|
00468
|
UBIN0930750
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384327235
|
|
SONDARVA JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81117
|
81117
|
|
|
|
|
|
|
|