|
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
|
Garudeshwar
|
GJ-24-002-097-001/3709490
(Vaviala)
|
1124002000NRG24060220240620011
|
07/02/2024
|
DILIPBHAI NATUBHAI BHIL
|
1124002WL018585
|
DILIPBHAI NATUBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142669
|
|
DILIPBHAI NATUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-097-001/3709490
(Vaviala)
|
1124002000NRG24060220240620012
|
07/02/2024
|
VARSHABEN DILIPBHAI BHIL
|
1124002WL018585
|
VARSHABEN DILIPBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142667
|
|
BHIL VARSHABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Garudeshwar
|
GJ-24-002-097-001/3709491
(Vaviala)
|
1124002000NRG24060220240620081
|
07/02/2024
|
BHIL PUNABHAI HASUBHAI
|
1124002WL018589
|
BHIL PUNABHAI HASUBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142665
|
|
PUNABHAI HASUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-097-001/3718971
(Vaviala)
|
1124002000NRG24060220240620082
|
07/02/2024
|
TADVI SACHINBHAI MANHARBHAI
|
1124002WL018589
|
TADVI SACHINBHAI MANHARBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142684
|
|
TADVI SACHINBHAI MANHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-097-001/3718994
(Vaviala)
|
1124002000NRG24060220240620014
|
07/02/2024
|
NARSINHBHAI DALABHAI BHIL
|
1124002WL018585
|
NARSINHBHAI DALABHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142664
|
|
NARSINHBHAI DALABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-097-001/3718994
(Vaviala)
|
1124002000NRG24060220240620013
|
07/02/2024
|
SAJAN SURESHBHAI BHIL
|
1124002WL018585
|
SAJAN SURESHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142654
|
|
SAJAN SURESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-097-001/7729865
(Vaviala)
|
1124002000NRG24060220240620413
|
07/02/2024
|
BHIL NITESHBHAI
|
1124002WL018592
|
BHIL NITESHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146142692
|
|
BHIL NITESHBHAI BHRATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Garudeshwar
|
GJ-24-002-097-001/7729873
(Vaviala)
|
1124002000NRG24060220240620415
|
07/02/2024
|
TADVI SNGITABEN
|
1124002WL018593
|
TADVI SNGITABEN
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146142679
|
|
TADVI SNGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garudeshwar
|
GJ-24-002-097-001/7729875
(Vaviala)
|
1124002000NRG24060220240620083
|
07/02/2024
|
TADVI NITESHBHAI
|
1124002WL018589
|
TADVI NITESHBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142661
|
|
NITESH MAHESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Garudeshwar
|
GJ-24-002-097-001/7733710
(Vaviala)
|
1124002000NRG24060220240620015
|
07/02/2024
|
MAHESHBHAI BHIKHABHAI BHIL
|
1124002WL018585
|
MAHESHBHAI BHIKHABHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142666
|
|
MAHESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-097-001/7733720
(Vaviala)
|
1124002000NRG24060220240620024
|
07/02/2024
|
BHIL MAHENDRABHAI
|
1124002WL018587
|
BHIL MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142690
|
|
BHIL MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Garudeshwar
|
GJ-24-002-097-001/7733744
(Vaviala)
|
1124002000NRG24060220240620004
|
07/02/2024
|
VISHAL LAXMANBHAI BARIA
|
1124002WL018584
|
VISHAL LAXMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142656
|
|
VISHAL LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Garudeshwar
|
GJ-24-002-097-001/7733746
(Vaviala)
|
1124002000NRG24060220240620085
|
07/02/2024
|
BHIL BHARATBHAI
|
1124002WL018589
|
BHIL BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142682
|
|
BHIL BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Garudeshwar
|
GJ-24-002-097-001/7733746
(Vaviala)
|
1124002000NRG24060220240620084
|
07/02/2024
|
KASHIRAMBHAI PACHIYABHAI BHIL
|
1124002WL018589
|
KASHIRAMBHAI PACHIYABHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142678
|
|
KASHIRAMBHAI PANCHIYABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Garudeshwar
|
GJ-24-002-097-001/7733746
(Vaviala)
|
1124002000NRG24060220240620086
|
07/02/2024
|
MANJUBEN BHARATBHAI BHIL
|
1124002WL018589
|
MANJUBEN BHARATBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142657
|
|
MANJUBEN BHARATBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Garudeshwar
|
GJ-24-002-097-001/7733760
(Vaviala)
|
1124002000NRG24060220240620025
|
07/02/2024
|
PRAKASHBHAI KAMLESHBHAI BHIL
|
1124002WL018587
|
PRAKASHBHAI KAMLESHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142660
|
|
PRAKASHBHAI KAMODBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Garudeshwar
|
GJ-24-002-097-001/7733778
(Vaviala)
|
1124002000NRG24060220240620017
|
07/02/2024
|
ASHVINBHAI KASHIRAMBHAI BHIL
|
1124002WL018586
|
ASHVINBHAI KASHIRAMBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146142691
|
|
ASHVINBHAI KASHIRAMBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Garudeshwar
|
GJ-24-002-097-001/7733799
(Vaviala)
|
1124002000NRG24060220240620027
|
07/02/2024
|
BHIL HANSABEN
|
1124002WL018587
|
BHIL HANSABEN
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142683
|
|
BHIL HANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Garudeshwar
|
GJ-24-002-097-001/7733799
(Vaviala)
|
1124002000NRG24060220240620026
|
07/02/2024
|
PRAHLADBHAI KARSHANBHAI BHIL
|
1124002WL018587
|
PRAHLADBHAI KARSHANBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142677
|
|
PRAHLADBHAI KARSHANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Garudeshwar
|
GJ-24-002-097-001/7733814
(Vaviala)
|
1124002000NRG24060220240620018
|
07/02/2024
|
RASIKBHAI VANJIBHAI BHIL
|
1124002WL018586
|
RASIKBHAI VANJIBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146142668
|
|
RASIKBHAI VANJIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Garudeshwar
|
GJ-24-002-097-001/7733814
(Vaviala)
|
1124002000NRG24060220240620019
|
07/02/2024
|
URRMILABEN RASIKBHAI BHIL
|
1124002WL018586
|
URRMILABEN RASIKBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146142676
|
|
URMILABEN RASIKBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Garudeshwar
|
GJ-24-002-097-001/7733870
(Vaviala)
|
1124002000NRG24060220240620028
|
07/02/2024
|
VIPINBHAI HIRABHAI BHIL
|
1124002WL018587
|
VIPINBHAI HIRABHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142652
|
|
VIPINBHAI HIRABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Garudeshwar
|
GJ-24-002-097-001/7733873
(Vaviala)
|
1124002000NRG24060220240620087
|
07/02/2024
|
URMILABEN PRAKASHBHAI BHIL
|
1124002WL018589
|
URMILABEN PRAKASHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142675
|
|
URMILABEN PRAKASHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Garudeshwar
|
GJ-24-002-097-001/7733874
(Vaviala)
|
1124002000NRG24060220240620020
|
07/02/2024
|
Bhil Pinkeshbhai Sureshbhai
|
1124002WL018586
|
Bhil Pinkeshbhai Sureshbhai
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146142655
|
|
BHIL PINKESHBHAI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Garudeshwar
|
GJ-24-002-097-001/7733879
(Vaviala)
|
1124002000NRG24060220240620021
|
07/02/2024
|
VIJAYBHAI PUNABHAI BHIL
|
1124002WL018586
|
VIJAYBHAI PUNABHAI BHIL
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146142672
|
|
VIJAYBHAI PUNABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Garudeshwar
|
GJ-24-002-097-001/7733881
(Vaviala)
|
1124002000NRG24060220240620088
|
07/02/2024
|
RUPALBEN NARSINHBHAI BHIL
|
1124002WL018589
|
RUPALBEN NARSINHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142663
|
|
RUPABEN NARSINHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Garudeshwar
|
GJ-24-002-097-001/7733881
(Vaviala)
|
1124002000NRG24060220240620022
|
07/02/2024
|
SAGAR SURESHBHAI BHIL
|
1124002WL018586
|
SAGAR SURESHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146142659
|
|
BHIL SAGARBHAI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Garudeshwar
|
GJ-24-002-097-001/7733884
(Vaviala)
|
1124002000NRG24060220240620005
|
07/02/2024
|
SUNILBHAI KANTIBHAI BHIL
|
1124002WL018584
|
SUNILBHAI KANTIBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142693
|
|
SUNILBHAI KANTIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Garudeshwar
|
GJ-24-002-097-001/7733915
(Vaviala)
|
1124002000NRG24060220240620023
|
07/02/2024
|
BHIL TULSIDAS KASHIRAM
|
1124002WL018586
|
BHIL TULSIDAS KASHIRAM
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146142674
|
|
BHIL TULSIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Garudeshwar
|
GJ-24-002-097-001/7733917
(Vaviala)
|
1124002000NRG24060220240620006
|
07/02/2024
|
BHIL LAXMANBHAI PUNABHAI
|
1124002WL018584
|
BHIL LAXMANBHAI PUNABHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142673
|
|
LAXMANBHAI PUNABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Garudeshwar
|
GJ-24-002-097-001/7733917
(Vaviala)
|
1124002000NRG24060220240620007
|
07/02/2024
|
BHIL TINIBEN
|
1124002WL018584
|
BHIL TINIBEN
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142681
|
|
BHIL TINIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
Garudeshwar
|
GJ-24-002-097-001/7733922
(Vaviala)
|
1124002000NRG24060220240620009
|
07/02/2024
|
Bariya Minaben Sureshbhai
|
1124002WL018584
|
Bariya Minaben Sureshbhai
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142671
|
|
MINABEN SURESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Garudeshwar
|
GJ-24-002-097-001/7733922
(Vaviala)
|
1124002000NRG24060220240620008
|
07/02/2024
|
Bariya Sureshbhai Rameshbhai
|
1124002WL018584
|
Bariya Sureshbhai Rameshbhai
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142662
|
|
SURESHBHAI RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Garudeshwar
|
GJ-24-002-097-001/7733926
(Vaviala)
|
1124002000NRG24060220240620002
|
07/02/2024
|
ARVINDBHAI PRAHLADBHAI TADVI
|
1124002WL018583
|
ARVINDBHAI PRAHLADBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142694
|
|
ARVINDBHAI PRAHLADBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Garudeshwar
|
GJ-24-002-097-001/7733926
(Vaviala)
|
1124002000NRG24060220240620003
|
07/02/2024
|
TADVI KAPILABEN
|
1124002WL018583
|
TADVI KAPILABEN
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142680
|
|
Mrs. KAPILABEN PRAHALADBHAI TADVI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
36
|
Garudeshwar
|
GJ-24-002-097-001/7733927
(Vaviala)
|
1124002000NRG24060220240620031
|
07/02/2024
|
BHIL SANJAYBHAI
|
1124002WL018587
|
BHIL SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142670
|
|
SANJAYBHAI KANCHANBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Garudeshwar
|
GJ-24-002-097-001/7733930
(Vaviala)
|
1124002000NRG24060220240620010
|
07/02/2024
|
DILAVARBHAI ISMAIL MANSURI
|
1124002WL018584
|
DILAVARBHAI ISMAIL MANSURI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142658
|
|
DILAVAR ISMILE MANSURI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Garudeshwar
|
GJ-24-005-097-001/7733918
(Vaviala)
|
1124002000NRG24060220240620016
|
07/02/2024
|
AJIT MANOJBHAI TADVI
|
1124002WL018585
|
AJIT MANOJBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142653
|
|
AJITBHAI MANOJBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54874
|
54874
|
|
|
|
|
|
|
|
|
39
|
Garudeshwar
|
GJ-24-002-097-001/7733643
(Vaviala)
|
1124002000NRG24060220240619998
|
07/02/2024
|
RAJUBHAI MANGUBHAI TADVI
|
1124002WL018583
|
RAJUBHAI MANGUBHAI TADVI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142651
|
|
RAJUBHAI MANGUBHAI T
|
BANK OF BARODA(606985)
|
|
40
|
Garudeshwar
|
GJ-24-002-097-001/7733871
(Vaviala)
|
1124002000NRG24060220240619999
|
07/02/2024
|
JITENDRAKUMAR VIPINBHAI BHIL
|
1124002WL018583
|
JITENDRAKUMAR VIPINBHAI BHIL
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142649
|
|
MR VASAVA JITENDRAKUMAR VIPINBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garudeshwar
|
GJ-24-002-097-001/7733923
(Vaviala)
|
1124002000NRG24060220240620001
|
07/02/2024
|
TADVI BHUMIKABEN RAMPRASAD
|
1124002WL018583
|
TADVI BHUMIKABEN RAMPRASAD
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142650
|
|
TADVI BHUMIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
42
|
Garudeshwar
|
GJ-24-002-097-001/7729865
(Vaviala)
|
1124002000NRG24060220240620412
|
07/02/2024
|
BHARATBHAI GORDHANBHAI BHIL
|
1124002WL018592
|
BHARATBHAI GORDHANBHAI BHIL
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146142686
|
|
BHARATBHAI GORDHANBHAI BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Garudeshwar
|
GJ-24-002-097-001/7729873
(Vaviala)
|
1124002000NRG24060220240620414
|
07/02/2024
|
NAGINBHAI RAMANBHAI TADVI
|
1124002WL018593
|
NAGINBHAI RAMANBHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146142687
|
|
NAGINBHAI RAMANBHAI TADVI
|
CANARA BANK(508532)
|
|
44
|
Garudeshwar
|
GJ-24-002-097-001/7733870
(Vaviala)
|
1124002000NRG24060220240620029
|
07/02/2024
|
Bhil Rahulbhai Vipinbhai
|
1124002WL018587
|
Bhil Rahulbhai Vipinbhai
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142688
|
|
BHIL RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Garudeshwar
|
GJ-24-002-097-001/7733871
(Vaviala)
|
1124002000NRG24060220240620000
|
07/02/2024
|
RAKESHKUMAR VIPINBHAI BHIL
|
1124002WL018583
|
RAKESHKUMAR VIPINBHAI BHIL
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142685
|
|
MR BHIL RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
46
|
Garudeshwar
|
GJ-24-002-097-001/7733890
(Vaviala)
|
1124002000NRG24060220240620030
|
07/02/2024
|
PANKAJKUMAR RAMESHBHAI TADVI
|
1124002WL018587
|
PANKAJKUMAR RAMESHBHAI TADVI
|
00415
|
SBIN0011039
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146142689
|
|
MASTER PANKAJKUMAR RAMESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66738
|
66738
|
|
|
|
|
|
|
|