|
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
|
MALIA
|
GJ-06-005-062-001/20
(Virdi )
|
1106005000NRG25250420240004297
|
26/04/2024
|
Bhuva Vishalbhai Maladebhai
|
1106005WL000773
|
Bhuva Vishalbhai Maladebhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663829
|
|
Mr. VISHALBHAI MALDEBHAI BHUVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MALIA
|
GJ-06-005-062-001/62
(Virdi )
|
1106005000NRG25250420240004319
|
26/04/2024
|
Mori Nitaben Pradipsinh
|
1106005WL000773
|
Mori Nitaben Pradipsinh
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663827
|
|
MORI NITABEN PRADIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALIA
|
GJ-06-005-062-001/63
(Virdi )
|
1106005000NRG25250420240004320
|
26/04/2024
|
Sisodiya Dilipbhai Ransurbhai
|
1106005WL000773
|
Sisodiya Dilipbhai Ransurbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663826
|
|
DILIPBHAI RANSURBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALIA
|
GJ-06-005-062-001/978
(Virdi )
|
1106005000NRG25250420240004335
|
26/04/2024
|
Mori Jayrajsinh Mansinh
|
1106005WL000773
|
Mori Jayrajsinh Mansinh
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663828
|
|
MORI JAYABEN MANSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
MALIA
|
GJ-06-005-062-001/10
(Virdi )
|
1106005000NRG25250420240004286
|
26/04/2024
|
Dodiya Piyushbhai Lakhamanbhai
|
1106005WL000773
|
Dodiya Piyushbhai Lakhamanbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663842
|
|
Mr. PIYUSHBHAI LAKHAMANBHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MALIA
|
GJ-06-005-062-001/1004
(Virdi )
|
1106005000NRG25250420240004287
|
26/04/2024
|
Dodiya Kamalaben Meragbhai
|
1106005WL000773
|
Dodiya Kamalaben Meragbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663863
|
|
Mrs. KAMALABEN MERAGBHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MALIA
|
GJ-06-005-062-001/11
(Virdi )
|
1106005000NRG25250420240004289
|
26/04/2024
|
Dodiya Bhagvanbhai Bhimabhai
|
1106005WL000773
|
Dodiya Bhagvanbhai Bhimabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663853
|
|
MR BHAGWANSINGH BHIMABHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALIA
|
GJ-06-005-062-001/11
(Virdi )
|
1106005000NRG25250420240004288
|
26/04/2024
|
Dodiya Bhimabhai Mithabhai
|
1106005WL000773
|
Dodiya Bhimabhai Mithabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663852
|
|
Mr. BHIMABHAI MITHABHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MALIA
|
GJ-06-005-062-001/13
(Virdi )
|
1106005000NRG25250420240004290
|
26/04/2024
|
Yadav Ajubai Bhagavanbahi
|
1106005WL000773
|
Yadav Ajubai Bhagavanbahi
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663831
|
|
Mrs. AJUBAI BHAGAVANBHAI YADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MALIA
|
GJ-06-005-062-001/14
(Virdi )
|
1106005000NRG25250420240004291
|
26/04/2024
|
Yadav Dhirajsinh Varasingbhai
|
1106005WL000773
|
Yadav Dhirajsinh Varasingbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663846
|
|
Mrs. PURIBAI VARSHINGBHAI YADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MALIA
|
GJ-06-005-062-001/149-A
(Virdi )
|
1106005000NRG25250420240004292
|
26/04/2024
|
mori Ajitbhai sidabhai
|
1106005WL000773
|
mori Ajitbhai sidabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663836
|
|
MORI AJITBHAI SIDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALIA
|
GJ-06-005-062-001/15
(Virdi )
|
1106005000NRG25250420240004293
|
26/04/2024
|
Dodiya Bharatsinh Bhanabhai
|
1106005WL000773
|
Dodiya Bharatsinh Bhanabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Rejected
|
02/05/2024
|
|
3490663845
|
A/c Blocked or Frozen
|
|
|
|
13
|
MALIA
|
GJ-06-005-062-001/16
(Virdi )
|
1106005000NRG25250420240004294
|
26/04/2024
|
Yadav Bhagavanbhai Meragbhai
|
1106005WL000773
|
Yadav Bhagavanbhai Meragbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663830
|
|
Mr. BHAGWAN MERAG YADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
MALIA
|
GJ-06-005-062-001/17
(Virdi )
|
1106005000NRG25250420240004295
|
26/04/2024
|
Yadav Yuvraj Vijaybhai
|
1106005WL000773
|
Yadav Yuvraj Vijaybhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663850
|
|
YUVRAJ VIJAY YADAV
|
BANK OF BARODA(606985)
|
|
15
|
MALIA
|
GJ-06-005-062-001/19
(Virdi )
|
1106005000NRG25250420240004296
|
26/04/2024
|
Bhuva Sangitaben Karshanbhai
|
1106005WL000773
|
Bhuva Sangitaben Karshanbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663871
|
|
Mrs. SANGITABEN KARSHANBHAI BHUVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
MALIA
|
GJ-06-005-062-001/22
(Virdi )
|
1106005000NRG25250420240004299
|
26/04/2024
|
yadav Ravindrasinh Naranbhai
|
1106005WL000773
|
yadav Ravindrasinh Naranbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663855
|
|
Mr. RAVINDRASINH NARANBHAI YADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
MALIA
|
GJ-06-005-062-001/23
(Virdi )
|
1106005000NRG25250420240004300
|
26/04/2024
|
Bharada DharabenParsotambhai
|
1106005WL000773
|
Bharada DharabenParsotambhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663867
|
|
Mrs. DHARABEN PARSOTAMBHAI BHARADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
MALIA
|
GJ-06-005-062-001/24
(Virdi )
|
1106005000NRG25250420240004301
|
26/04/2024
|
Bharada Dayben Devabhai
|
1106005WL000773
|
Bharada Dayben Devabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663858
|
|
Mrs. DAYBEN DEVABHAI BHARADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
MALIA
|
GJ-06-005-062-001/28
(Virdi )
|
1106005000NRG25250420240004302
|
26/04/2024
|
Mori Janubai Virabhai
|
1106005WL000773
|
Mori Janubai Virabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663833
|
|
Mrs. JANUBAI VIRABHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
MALIA
|
GJ-06-005-062-001/30
(Virdi )
|
1106005000NRG25250420240004303
|
26/04/2024
|
Bhuva Nilam Vishalbhai
|
1106005WL000773
|
Bhuva Nilam Vishalbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663868
|
|
Mrs. NILAMBEN VISHALBHAI BHUVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
MALIA
|
GJ-06-005-062-001/31
(Virdi )
|
1106005000NRG25250420240004304
|
26/04/2024
|
Dodiya Dhirsinh Ramabhai
|
1106005WL000773
|
Dodiya Dhirsinh Ramabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663841
|
|
DHIRUBHAI RAMABHAI D
|
BANK OF BARODA(606985)
|
|
22
|
MALIA
|
GJ-06-005-062-001/33
(Virdi )
|
1106005000NRG25250420240004306
|
26/04/2024
|
Dodiya Pravinbhai naranbhai
|
1106005WL000773
|
Dodiya Pravinbhai naranbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663840
|
|
Mr. PRAVINBHAI NARANBHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
MALIA
|
GJ-06-005-062-001/4
(Virdi )
|
1106005000NRG25250420240004307
|
26/04/2024
|
Dodiya Merag Bhagabhai
|
1106005WL000773
|
Dodiya Merag Bhagabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663838
|
|
DODIYA MERAG BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MALIA
|
GJ-06-005-062-001/46
(Virdi )
|
1106005000NRG25250420240004308
|
26/04/2024
|
Dodiya Kiranben Kanaksinh
|
1106005WL000773
|
Dodiya Kiranben Kanaksinh
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663869
|
|
Mrs. KIRANBEN KANAKSINH DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
MALIA
|
GJ-06-005-062-001/47
(Virdi )
|
1106005000NRG25250420240004309
|
26/04/2024
|
Mori Ranjitbhai Nathabhai
|
1106005WL000773
|
Mori Ranjitbhai Nathabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663854
|
|
Mr. RANAJITBHAI NATHABHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
MALIA
|
GJ-06-005-062-001/48
(Virdi )
|
1106005000NRG25250420240004310
|
26/04/2024
|
Dhirubhai Devabhai Mori
|
1106005WL000773
|
Dhirubhai Devabhai Mori
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663835
|
|
Mr. DHIRUBHAI DEVABHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
MALIA
|
GJ-06-005-062-001/48
(Virdi )
|
1106005000NRG25250420240004311
|
26/04/2024
|
Sadhanaben Dhirubhai Mori
|
1106005WL000773
|
Sadhanaben Dhirubhai Mori
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663848
|
|
Mrs. SADHANABEN DHIRUBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
MALIA
|
GJ-06-005-062-001/52
(Virdi )
|
1106005000NRG25250420240004312
|
26/04/2024
|
Anurag Bhupatbhai Parmar
|
1106005WL000773
|
Anurag Bhupatbhai Parmar
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663851
|
|
Mr. ANURAG BHUPATBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
MALIA
|
GJ-06-005-062-001/53
(Virdi )
|
1106005000NRG25250420240004313
|
26/04/2024
|
Parmar Bhupatsinh Ukabhai
|
1106005WL000773
|
Parmar Bhupatsinh Ukabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663844
|
|
Mr. BHUPATSINH UKABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
MALIA
|
GJ-06-005-062-001/54
(Virdi )
|
1106005000NRG25250420240004314
|
26/04/2024
|
Yadav Naranbhai Valabhai
|
1106005WL000773
|
Yadav Naranbhai Valabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663857
|
|
Mrs. PURIBEN NARANBHAI YADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
MALIA
|
GJ-06-005-062-001/57
(Virdi )
|
1106005000NRG25250420240004315
|
26/04/2024
|
Mori Kripalsinh Babubhai
|
1106005WL000773
|
Mori Kripalsinh Babubhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663861
|
|
MORI KRIPALSINH BABU
|
BANK OF BARODA(606985)
|
|
32
|
MALIA
|
GJ-06-005-062-001/58
(Virdi )
|
1106005000NRG25250420240004316
|
26/04/2024
|
Dodiya Kanajibhai Arajanbhai
|
1106005WL000773
|
Dodiya Kanajibhai Arajanbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663834
|
|
Mr. NATHABHAI RAJABHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
MALIA
|
GJ-06-005-062-001/59
(Virdi )
|
1106005000NRG25250420240004317
|
26/04/2024
|
Dodiya Devadasabhai Lakhamanbhai
|
1106005WL000773
|
Dodiya Devadasabhai Lakhamanbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663862
|
|
Mr. DEVDASBHAI LAKHAMANBHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
MALIA
|
GJ-06-005-062-001/60
(Virdi )
|
1106005000NRG25250420240004318
|
26/04/2024
|
Chudasama Milan Harsukhbhai
|
1106005WL000773
|
Chudasama Milan Harsukhbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663864
|
|
Mr. MILAN HARSUKHBHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
MALIA
|
GJ-06-005-062-001/64
(Virdi )
|
1106005000NRG25250420240004322
|
26/04/2024
|
Dodiya Nirupamaben Raviraj
|
1106005WL000773
|
Dodiya Nirupamaben Raviraj
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663866
|
|
Mrs. NIRUPAMABEN RAVIRAJ DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
MALIA
|
GJ-06-005-062-001/64
(Virdi )
|
1106005000NRG25250420240004321
|
26/04/2024
|
Dodiya Raviraj Dhirsinh
|
1106005WL000773
|
Dodiya Raviraj Dhirsinh
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663865
|
|
Mr. RAVIRAJ DHIRUBHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
MALIA
|
GJ-06-005-062-001/65
(Virdi )
|
1106005000NRG25250420240004323
|
26/04/2024
|
Parmar Parthiv Dilipsinh
|
1106005WL000773
|
Parmar Parthiv Dilipsinh
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663860
|
|
Mr. PARTHIV DILIPSINH PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
MALIA
|
GJ-06-005-062-001/69
(Virdi )
|
1106005000NRG25250420240004324
|
26/04/2024
|
Vala Manishaben Dhirsinh
|
1106005WL000773
|
Vala Manishaben Dhirsinh
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663847
|
|
Mrs. MANISHABEN DHIRUBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
MALIA
|
GJ-06-005-062-001/779
(Virdi )
|
1106005000NRG25250420240004325
|
26/04/2024
|
Parmar Jitendra Babu
|
1106005WL000773
|
Parmar Jitendra Babu
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663825
|
|
Mr. JITENDRAKUMAR BABUBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
MALIA
|
GJ-06-005-062-001/8
(Virdi )
|
1106005000NRG25250420240004326
|
26/04/2024
|
Dodiya Shraddhaben Anilkumar
|
1106005WL000773
|
Dodiya Shraddhaben Anilkumar
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663870
|
|
Mrs. SHARADDHABEN ANILKUMAR DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
MALIA
|
GJ-06-005-062-001/837-A
(Virdi )
|
1106005000NRG25250420240004327
|
26/04/2024
|
dodiya mondhiben hamirbhai
|
1106005WL000773
|
dodiya mondhiben hamirbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663837
|
|
Mrs. MONGHIBEN HAMIRBHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
MALIA
|
GJ-06-005-062-001/9
(Virdi )
|
1106005000NRG25250420240004329
|
26/04/2024
|
Dodiya Vikrambhai Nathabhai
|
1106005WL000773
|
Dodiya Vikrambhai Nathabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663856
|
|
VIKRAMSINH NATHABHAI DODIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALIA
|
GJ-06-005-062-001/923
(Virdi )
|
1106005000NRG25250420240004330
|
26/04/2024
|
Mori Jaluben Amarsinh
|
1106005WL000773
|
Mori Jaluben Amarsinh
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663839
|
|
Mrs. JALUBEN AMARSINH MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
MALIA
|
GJ-06-005-062-001/945
(Virdi )
|
1106005000NRG25250420240004331
|
26/04/2024
|
Yadav Kalusinh Merag Yadav Kalusinh Merag
|
1106005WL000773
|
Yadav Kalusinh Merag Yadav Kalusinh Merag
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663832
|
|
Mrs. MANJULABEN KALUSINH YADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
MALIA
|
GJ-06-005-062-001/947
(Virdi )
|
1106005000NRG25250420240004332
|
26/04/2024
|
Samala Arajanbhai Lakhaman
|
1106005WL000773
|
Samala Arajanbhai Lakhaman
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663843
|
|
Mr. ARAJANBHAI LAKHAMANBHAI SHAMALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
MALIA
|
GJ-06-005-062-001/959
(Virdi )
|
1106005000NRG25250420240004333
|
26/04/2024
|
Vala Pushpaben Vikramsinh
|
1106005WL000773
|
Vala Pushpaben Vikramsinh
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663849
|
|
Mrs. PUSHPABEN VIKRAMSINH VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
MALIA
|
GJ-06-005-062-001/961
(Virdi )
|
1106005000NRG25250420240004334
|
26/04/2024
|
mori jaydeep raja bhai
|
1106005WL000773
|
mori jaydeep raja bhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663859
|
|
Mrs. MOTIBAI SIDABHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165120
|
165120
|
|
|
|
|
|
|
|
|
48
|
MALIA
|
GJ-06-005-062-001/21
(Virdi )
|
1106005000NRG25250420240004298
|
26/04/2024
|
Parmar Pradipsinh Bhagavanbhai
|
1106005WL000773
|
Parmar Pradipsinh Bhagavanbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663823
|
|
MR PRADIPSINH BHAGVANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALIA
|
GJ-06-005-062-001/32
(Virdi )
|
1106005000NRG25250420240004305
|
26/04/2024
|
Mori Ramsinh Bhagvanbhai
|
1106005WL000773
|
Mori Ramsinh Bhagvanbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663824
|
|
RAMSINH BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
50
|
MALIA
|
GJ-06-005-062-001/839-A
(Virdi )
|
1106005000NRG25250420240004328
|
26/04/2024
|
HARASUKHBHAI BHAGAVANBHAI MORI
|
1106005WL000773
|
HARASUKHBHAI BHAGAVANBHAI MORI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490663822
|
|
Mr. DIXIT HARSUKHBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192000
|
192000
|
|
|
|
|
|
|
|