|
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
|
THASRA
|
GJ-13-010-058-001/421
(Muliyad)
|
1113010000NRG25150520240009953
|
15/05/2024
|
RATHOD VINODBHAI RAVJIBHAI
|
1113010WL001593
|
RATHOD VINODBHAI RAVJIBHAI
|
00045
|
BARB0DAKORX
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736529
|
|
RATHOD VINODKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-058-001/426
(Muliyad)
|
1113010000NRG25150520240009955
|
15/05/2024
|
PARMAR SANDIPBHAI RAVJIBHAI
|
1113010WL001593
|
PARMAR SANDIPBHAI RAVJIBHAI
|
00045
|
BARB0DAKORX
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736523
|
|
SANDIPKUMAR RAVJIBHA
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-058-001/498
(Muliyad)
|
1113010000NRG25150520240009970
|
15/05/2024
|
PARMAR VARSHABEN SANDIPBHAI
|
1113010WL001593
|
PARMAR VARSHABEN SANDIPBHAI
|
00045
|
BARB0DAKORX
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736525
|
|
PARMAR VARSHABEN
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-058-001/502
(Muliyad)
|
1113010000NRG25150520240009972
|
15/05/2024
|
RATHOD DHAYABHAI FULABHAI
|
1113010WL001593
|
RATHOD DHAYABHAI FULABHAI
|
00045
|
BARB0DAKORX
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736528
|
|
RATHOD DAHYABAI FULA
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-058-001/502
(Muliyad)
|
1113010000NRG25150520240009973
|
15/05/2024
|
RATHOD SARDABEN DHAYABHAI
|
1113010WL001593
|
RATHOD SARDABEN DHAYABHAI
|
00045
|
BARB0DAKORX
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736530
|
|
RATHOD SHARDABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THASRA
|
GJ-13-010-058-001/517
(Muliyad)
|
1113010000NRG25150520240009981
|
15/05/2024
|
RATHOD JAGDISHBHAI SOMABHAI
|
1113010WL001593
|
RATHOD JAGDISHBHAI SOMABHAI
|
00045
|
BARB0DAKORX
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736531
|
|
JAGDISHBHAI SOMABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THASRA
|
GJ-13-010-058-001/533
(Muliyad)
|
1113010000NRG25150520240009986
|
15/05/2024
|
RATHOD KALABHAI SOMABHAI
|
1113010WL001593
|
RATHOD KALABHAI SOMABHAI
|
00045
|
BARB0DAKORX
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736522
|
|
RATHOD KALABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-058-001/484
(Muliyad)
|
1113010000NRG25150520240009969
|
15/05/2024
|
RATHOD PASHIBEN UDABHAI
|
1113010WL001593
|
RATHOD PASHIBEN UDABHAI
|
00045
|
BARB0THASRA
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736521
|
|
RATHOD PASHIBEN UDAB
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-058-001/534
(Muliyad)
|
1113010000NRG25150520240009987
|
15/05/2024
|
PARMAR SHAKUBEN VIJAYBHAI
|
1113010WL001593
|
PARMAR SHAKUBEN VIJAYBHAI
|
00045
|
BARB0THASRA
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736520
|
|
PARMAR SHAKUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-058-001/421
(Muliyad)
|
1113010000NRG25150520240009952
|
15/05/2024
|
RATHOD SANTBEN RAVJIBHAI
|
1113010WL001593
|
RATHOD SANTBEN RAVJIBHAI
|
00048
|
BKID0002064
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736524
|
|
SHANTABEN RAVJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
11
|
THASRA
|
GJ-13-010-058-001/457
(Muliyad)
|
1113010000NRG25150520240009964
|
15/05/2024
|
RATHOD AJAYKUMAR KOYABHAI
|
1113010WL001593
|
RATHOD AJAYKUMAR KOYABHAI
|
00048
|
BKID0002809
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736526
|
|
AJAYKUMAR KOHYABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
12
|
THASRA
|
GJ-13-010-058-001/341-A
(Muliyad)
|
1113010000NRG25150520240009944
|
15/05/2024
|
RATHOD SUNILKUMAR
|
1113010WL001593
|
RATHOD SUNILKUMAR
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736565
|
|
RATHOD SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THASRA
|
GJ-13-010-058-001/341-A
(Muliyad)
|
1113010000NRG25150520240009945
|
15/05/2024
|
RATHOD SUNILKUMAR
|
1113010WL001593
|
RATHOD SUNILKUMAR
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736559
|
|
RATHOD SUNILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
THASRA
|
GJ-13-010-058-001/346-A
(Muliyad)
|
1113010000NRG25150520240009946
|
15/05/2024
|
RATHOD SUDHABEN VIKARAMBHAI
|
1113010WL001593
|
RATHOD SUDHABEN VIKARAMBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736557
|
|
LILABEN RAMABHAI RAT
|
BANK OF BARODA(606985)
|
|
15
|
THASRA
|
GJ-13-010-058-001/346-A
(Muliyad)
|
1113010000NRG25150520240009947
|
15/05/2024
|
RATHOD SUDHABEN VIKARAMBHAI
|
1113010WL001593
|
RATHOD SUDHABEN VIKARAMBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736556
|
|
SUDHABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
16
|
THASRA
|
GJ-13-010-058-001/352-A
(Muliyad)
|
1113010000NRG25150520240009948
|
15/05/2024
|
RATHOD RAJUBEN RATILAL
|
1113010WL001593
|
RATHOD RAJUBEN RATILAL
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736554
|
|
RAJUBEN RATILAL RATH
|
BANK OF BARODA(606985)
|
|
17
|
THASRA
|
GJ-13-010-058-001/352-B
(Muliyad)
|
1113010000NRG25150520240009949
|
15/05/2024
|
RATHOD RANJANBEN GANPATBHAI
|
1113010WL001593
|
RATHOD RANJANBEN GANPATBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736563
|
|
RATHOD RANJANBEN GANPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
THASRA
|
GJ-13-010-058-001/376
(Muliyad)
|
1113010000NRG25150520240009950
|
15/05/2024
|
RATHOD HITENDRABHAI
|
1113010WL001593
|
RATHOD HITENDRABHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736566
|
|
RATHOD HITENDRABHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
THASRA
|
GJ-13-010-058-001/376
(Muliyad)
|
1113010000NRG25150520240009951
|
15/05/2024
|
RATHOD HITENDRABHAI
|
1113010WL001593
|
RATHOD HITENDRABHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736567
|
|
RATHOD SHILPABEN HITENDRABHAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
THASRA
|
GJ-13-010-058-001/423
(Muliyad)
|
1113010000NRG25150520240009954
|
15/05/2024
|
PARMAR MINTABEN MAHESHBAHI
|
1113010WL001593
|
PARMAR MINTABEN MAHESHBAHI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736548
|
|
MINTABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
THASRA
|
GJ-13-010-058-001/430
(Muliyad)
|
1113010000NRG25150520240009956
|
15/05/2024
|
RATHOD KAUSHIKBHAI SOMABHAI
|
1113010WL001593
|
RATHOD KAUSHIKBHAI SOMABHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736558
|
|
RATHOD KAUSHIKBHAI SOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
THASRA
|
GJ-13-010-058-001/444
(Muliyad)
|
1113010000NRG25150520240009957
|
15/05/2024
|
PARMAR VIMLABEN RAMABHAI
|
1113010WL001593
|
PARMAR VIMLABEN RAMABHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736527
|
|
PARMAR VIMLABEN
|
UNION BANK OF INDIA(508500)
|
|
23
|
THASRA
|
GJ-13-010-058-001/445
(Muliyad)
|
1113010000NRG25150520240009958
|
15/05/2024
|
PARMAR RADHABEN NITESHBHAI
|
1113010WL001593
|
PARMAR RADHABEN NITESHBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736549
|
|
RADHABEN NITESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
THASRA
|
GJ-13-010-058-001/454
(Muliyad)
|
1113010000NRG25150520240009959
|
15/05/2024
|
RATHOD DIVABEN KOYABHAI
|
1113010WL001593
|
RATHOD DIVABEN KOYABHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736544
|
|
RATHOD KOHYABHAI SOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
THASRA
|
GJ-13-010-058-001/454
(Muliyad)
|
1113010000NRG25150520240009960
|
15/05/2024
|
RATHOD DIVABEN KOYABHAI
|
1113010WL001593
|
RATHOD DIVABEN KOYABHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736536
|
|
RATHOD DIVABEN KOYABHAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
THASRA
|
GJ-13-010-058-001/454-B
(Muliyad)
|
1113010000NRG25150520240009962
|
15/05/2024
|
RATHOD MAHESHKUMAR
|
1113010WL001593
|
RATHOD MAHESHKUMAR
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736541
|
|
MAHESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
THASRA
|
GJ-13-010-058-001/454-B
(Muliyad)
|
1113010000NRG25150520240009961
|
15/05/2024
|
RATHOD SUMITRABEN BABUBHAI
|
1113010WL001593
|
RATHOD SUMITRABEN BABUBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736537
|
|
RATHOD SUMITRABEN BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
THASRA
|
GJ-13-010-058-001/456-A
(Muliyad)
|
1113010000NRG25150520240009963
|
15/05/2024
|
RATHOD CHANDUBHAI GIRDHARBHAI
|
1113010WL001593
|
RATHOD CHANDUBHAI GIRDHARBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736561
|
|
RATHOD CHANDUBHAI GIRDHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THASRA
|
GJ-13-010-058-001/457
(Muliyad)
|
1113010000NRG25150520240009965
|
15/05/2024
|
RATHOD MEENABEN AJAYKUMAR
|
1113010WL001593
|
RATHOD MEENABEN AJAYKUMAR
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736552
|
|
MINABEN AJAYBHAI RAT
|
BANK OF BARODA(606985)
|
|
30
|
THASRA
|
GJ-13-010-058-001/457-A
(Muliyad)
|
1113010000NRG25150520240009967
|
15/05/2024
|
RATHOD HIENABEN RANJITBHAI RATHOD
|
1113010WL001593
|
RATHOD HIENABEN RANJITBHAI RATHOD
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736542
|
|
HINABEN RANJITBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
31
|
THASRA
|
GJ-13-010-058-001/457-A
(Muliyad)
|
1113010000NRG25150520240009966
|
15/05/2024
|
RATHOD RANJITBHAI KOYABHAI
|
1113010WL001593
|
RATHOD RANJITBHAI KOYABHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736543
|
|
RATHOD RANJITBHAI KOHYABHAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
THASRA
|
GJ-13-010-058-001/477
(Muliyad)
|
1113010000NRG25150520240009968
|
15/05/2024
|
RATHOD MANIBEN NARSINHBHAI
|
1113010WL001593
|
RATHOD MANIBEN NARSINHBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736539
|
|
RATHOD MANIBEN
|
UNION BANK OF INDIA(508500)
|
|
33
|
THASRA
|
GJ-13-010-058-001/501
(Muliyad)
|
1113010000NRG25150520240009971
|
15/05/2024
|
PARMAR SEJALBEN RAKESHBHAI
|
1113010WL001593
|
PARMAR SEJALBEN RAKESHBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736540
|
|
PARMAR SEJALBEN
|
UNION BANK OF INDIA(508500)
|
|
34
|
THASRA
|
GJ-13-010-058-001/503
(Muliyad)
|
1113010000NRG25150520240009974
|
15/05/2024
|
PARMAR SHILPABEN GAURANGBHAI
|
1113010WL001593
|
PARMAR SHILPABEN GAURANGBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736532
|
|
SHILPABEN GAVRAGBHAI
|
BANK OF BARODA(606985)
|
|
35
|
THASRA
|
GJ-13-010-058-001/507
(Muliyad)
|
1113010000NRG25150520240009975
|
15/05/2024
|
RATHOD SONALBEN
|
1113010WL001593
|
RATHOD SONALBEN
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736553
|
|
SHAILESHBHAI BUDHABH
|
BANK OF BARODA(606985)
|
|
36
|
THASRA
|
GJ-13-010-058-001/508
(Muliyad)
|
1113010000NRG25150520240009976
|
15/05/2024
|
RATHOD PRAVINABEN NATVARBHAI
|
1113010WL001593
|
RATHOD PRAVINABEN NATVARBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736550
|
|
MRS PRAVINABEN NATVARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
THASRA
|
GJ-13-010-058-001/509
(Muliyad)
|
1113010000NRG25150520240009977
|
15/05/2024
|
RATHOD VIKRAMBHAI RAVJIBHAI
|
1113010WL001593
|
RATHOD VIKRAMBHAI RAVJIBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736551
|
|
VIKRAMBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
38
|
THASRA
|
GJ-13-010-058-001/511
(Muliyad)
|
1113010000NRG25150520240009978
|
15/05/2024
|
CHAVDA VINABEN ARJUNBHAI
|
1113010WL001593
|
CHAVDA VINABEN ARJUNBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736564
|
|
CHAVADA VINABEN ARJANBHAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
THASRA
|
GJ-13-010-058-001/514
(Muliyad)
|
1113010000NRG25150520240009979
|
15/05/2024
|
RATHOD KOKILABEN PRAVINBHAI
|
1113010WL001593
|
RATHOD KOKILABEN PRAVINBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736547
|
|
RATHOD PRAVINBHAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
THASRA
|
GJ-13-010-058-001/514
(Muliyad)
|
1113010000NRG25150520240009980
|
15/05/2024
|
RATHOD KOKILABEN PRAVINBHAI
|
1113010WL001593
|
RATHOD KOKILABEN PRAVINBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736533
|
|
RATHOD KOKILABEN PRA
|
BANK OF BARODA(606985)
|
|
41
|
THASRA
|
GJ-13-010-058-001/519
(Muliyad)
|
1113010000NRG25150520240009982
|
15/05/2024
|
RATHOD SAJJANBEN BUDHABHAI
|
1113010WL001593
|
RATHOD SAJJANBEN BUDHABHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736545
|
|
RATHOD SAJJANBEN BUDHABHAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
THASRA
|
GJ-13-010-058-001/519-A
(Muliyad)
|
1113010000NRG25150520240009983
|
15/05/2024
|
RATHOD DIVABEN KANJIBHAI
|
1113010WL001593
|
RATHOD DIVABEN KANJIBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736534
|
|
RATHOD DIVABEN KANJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
THASRA
|
GJ-13-010-058-001/520-A
(Muliyad)
|
1113010000NRG25150520240009984
|
15/05/2024
|
RATHOD KAMLABEN PUNAMBHAI
|
1113010WL001593
|
RATHOD KAMLABEN PUNAMBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736535
|
|
RATHOD KAMLABEN PUNAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
THASRA
|
GJ-13-010-058-001/529
(Muliyad)
|
1113010000NRG25150520240009985
|
15/05/2024
|
RATHOD KOKILABEN ARJANBHAI
|
1113010WL001593
|
RATHOD KOKILABEN ARJANBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736546
|
|
RATHOD KOKILABEN ARJUNBHAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
THASRA
|
GJ-13-010-058-001/6-B
(Muliyad)
|
1113010000NRG25150520240009988
|
15/05/2024
|
PARMAR USHABEN KALABHAI
|
1113010WL001593
|
PARMAR USHABEN KALABHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736538
|
|
PARMAR USHABEN KALABHAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
THASRA
|
GJ-13-010-058-001/68-A
(Muliyad)
|
1113010000NRG25150520240009989
|
15/05/2024
|
RATHOD LALITABEN DILIPBHAI
|
1113010WL001593
|
RATHOD LALITABEN DILIPBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736560
|
|
RATHOD LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THASRA
|
GJ-13-010-058-001/68-A
(Muliyad)
|
1113010000NRG25150520240009990
|
15/05/2024
|
RATHOD LALITABEN DILIPBHAI
|
1113010WL001593
|
RATHOD LALITABEN DILIPBHAI
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736555
|
|
RATHOD JAGDISHBHAI DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THASRA
|
GJ-13-010-058-001/72-A
(Muliyad)
|
1113010000NRG25150520240009991
|
15/05/2024
|
GITABEN BALDEVGITABEN BALDEVBHAIBHAI LUHAR
|
1113010WL001593
|
GITABEN BALDEVGITABEN BALDEVBHAIBHAI LUHAR
|
00468
|
UBIN0536377
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4109736562
|
|
GITABEN BALDEVBHAI LUHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149850
|
149850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194400
|
194400
|
|
|
|
|
|
|
|