|
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
|
VANTHALI
|
GJ-06-012-039-001/12-A
(Sukhpur )
|
1106012000NRG25130520240011581
|
13/05/2024
|
RANIBEN DEVABHAI DHOLA
|
1106012WL001310
|
RANIBEN DEVABHAI DHOLA
|
00045
|
BARB0COLJUN
|
2130
|
2130
|
Processed
|
18/05/2024
|
|
4113352448
|
|
MR DEVABHAI KHIMABHAI DHOLA RANIBEN DEVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
VANTHALI
|
GJ-06-012-039-001/29
(Sukhpur )
|
1106012000NRG25130520240011591
|
13/05/2024
|
SAVITABEN BACHUBHAI BARAIYA
|
1106012WL001310
|
SAVITABEN BACHUBHAI BARAIYA
|
00045
|
BARB0JUNAGA
|
2
|
2
|
Processed
|
18/05/2024
|
|
4113352443
|
|
BARAIYA SAVITABEN BA
|
BANK OF BARODA(606985)
|
|
3
|
VANTHALI
|
GJ-06-012-039-001/29
(Sukhpur )
|
1106012000NRG25130520240011590
|
13/05/2024
|
SHANTABEN BACHUBHAI BARAIYA
|
1106012WL001310
|
SHANTABEN BACHUBHAI BARAIYA
|
00045
|
BARB0JUNAGA
|
1
|
1
|
Processed
|
18/05/2024
|
|
4113352444
|
|
BARAIYA SHANTABEN BA
|
BANK OF BARODA(606985)
|
|
4
|
VANTHALI
|
GJ-06-012-039-001/34
(Sukhpur )
|
1106012000NRG25130520240011599
|
13/05/2024
|
JITENDRA CHHAGANBHAI MAKWANA
|
1106012WL001310
|
JITENDRA CHHAGANBHAI MAKWANA
|
00045
|
BARB0JUNAGA
|
1903
|
1903
|
Processed
|
18/05/2024
|
|
4113352439
|
|
MAKVANA JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
5
|
VANTHALI
|
GJ-06-012-039-001/50
(Sukhpur )
|
1106012000NRG25130520240011612
|
13/05/2024
|
HIRABEN RAMESHBHAI RATHOD
|
1106012WL001310
|
HIRABEN RAMESHBHAI RATHOD
|
00045
|
BARB0JUNAGA
|
2596
|
2596
|
Processed
|
18/05/2024
|
|
4113352441
|
|
RATHOD HIRABEN RAMES
|
BANK OF BARODA(606985)
|
|
6
|
VANTHALI
|
GJ-06-012-039-001/50
(Sukhpur )
|
1106012000NRG25130520240011611
|
13/05/2024
|
RAMESHBHAI BHIKHABHAI RATHOD
|
1106012WL001310
|
RAMESHBHAI BHIKHABHAI RATHOD
|
00045
|
BARB0JUNAGA
|
2596
|
2596
|
Processed
|
18/05/2024
|
|
4113352440
|
|
RATHOD RAMESHBHAI BH
|
BANK OF BARODA(606985)
|
|
7
|
VANTHALI
|
GJ-06-012-039-001/63
(Sukhpur )
|
1106012000NRG25130520240011621
|
13/05/2024
|
RAMIBEN NAGHERA
|
1106012WL001310
|
RAMIBEN NAGHERA
|
00045
|
BARB0JUNAGA
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4113352438
|
|
NAGHERA RAMIBEN PARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9914
|
9914
|
|
|
|
|
|
|
|
|
8
|
VANTHALI
|
GJ-06-012-039-001/10
(Sukhpur )
|
1106012000NRG25130520240011578
|
13/05/2024
|
MANIBEN DUDABHAI RATHOD
|
1106012WL001310
|
MANIBEN DUDABHAI RATHOD
|
00045
|
BARB0SHAPUR
|
1810
|
1810
|
Processed
|
18/05/2024
|
|
4113352446
|
|
MANIBEN DUDUBHAI RAT
|
BANK OF BARODA(606985)
|
|
9
|
VANTHALI
|
GJ-06-012-039-001/35
(Sukhpur )
|
1106012000NRG25130520240011600
|
13/05/2024
|
SONABEN RAVJI MAKVANA
|
1106012WL001310
|
SONABEN RAVJI MAKVANA
|
00045
|
BARB0SHAPUR
|
2255
|
2255
|
Processed
|
18/05/2024
|
|
4113352447
|
|
MAKAVANASONABENRAVAJ
|
BANK OF BARODA(606985)
|
|
10
|
VANTHALI
|
GJ-06-012-039-001/60
(Sukhpur )
|
1106012000NRG25130520240011619
|
13/05/2024
|
SHARDABEN NAJABHAI MAKAVANA
|
1106012WL001310
|
SHARDABEN NAJABHAI MAKAVANA
|
00045
|
BARB0SHAPUR
|
2332
|
2332
|
Processed
|
18/05/2024
|
|
4113352445
|
|
SHARDABEN NAJABHAI M
|
BANK OF BARODA(606985)
|
|
11
|
VANTHALI
|
GJ-06-012-039-001/68
(Sukhpur )
|
1106012000NRG25130520240011622
|
13/05/2024
|
PRABAVANTIBEN PRAKASHBHAI BABARIY
|
1106012WL001310
|
PRABAVANTIBEN PRAKASHBHAI BABARIY
|
00045
|
BARB0SHAPUR
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4113352455
|
|
PRABHAVANTIBEN PRAKASHBHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9213
|
9213
|
|
|
|
|
|
|
|
|
12
|
VANTHALI
|
GJ-06-012-039-001/45
(Sukhpur )
|
1106012000NRG25130520240011610
|
13/05/2024
|
MUKTABEN BHUTABHAI SARAVAIYA
|
1106012WL001310
|
MUKTABEN BHUTABHAI SARAVAIYA
|
00045
|
BARB0VANTHA
|
2310
|
2310
|
Processed
|
18/05/2024
|
|
4113352442
|
|
SARVAIYA HANSHABEN B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
13
|
VANTHALI
|
GJ-06-012-039-001/4
(Sukhpur )
|
1106012000NRG25130520240011606
|
13/05/2024
|
BHAVNABEN KARABHAI RATHOD
|
1106012WL001310
|
BHAVNABEN KARABHAI RATHOD
|
00415
|
SBIN0060049
|
1870
|
1870
|
Processed
|
18/05/2024
|
|
4113352466
|
|
MRS BHAVNA KALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
VANTHALI
|
GJ-06-012-039-001/8
(Sukhpur )
|
1106012000NRG25130520240011623
|
13/05/2024
|
RAMUBEN BHIKHABHAI RATHOD
|
1106012WL001310
|
RAMUBEN BHIKHABHAI RATHOD
|
00415
|
SBIN0060049
|
2420
|
2420
|
Processed
|
18/05/2024
|
|
4113352464
|
|
MRS RAMUBEN BHIKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
15
|
VANTHALI
|
GJ-06-012-039-001/12-A
(Sukhpur )
|
1106012000NRG25130520240011580
|
13/05/2024
|
DEVABHAI KHIMABHAI DHOLA
|
1106012WL001310
|
DEVABHAI KHIMABHAI DHOLA
|
00415
|
SBIN0060162
|
2130
|
2130
|
Processed
|
18/05/2024
|
|
4113352459
|
|
MR DEVABHAI KHIMABHAI DHOLA RANIBEN DEVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VANTHALI
|
GJ-06-012-039-001/13
(Sukhpur )
|
1106012000NRG25130520240011582
|
13/05/2024
|
OTIBEN PREMJIBHAI CHAUHAN
|
1106012WL001310
|
OTIBEN PREMJIBHAI CHAUHAN
|
00415
|
SBIN0060162
|
2101
|
2101
|
Processed
|
18/05/2024
|
|
4113352457
|
|
MRS OTIBEN PREMJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
VANTHALI
|
GJ-06-012-039-001/17
(Sukhpur )
|
1106012000NRG25130520240011583
|
13/05/2024
|
HAJABHAI MEPABHAI RATHOD
|
1106012WL001310
|
HAJABHAI MEPABHAI RATHOD
|
00415
|
SBIN0060162
|
2101
|
2101
|
Processed
|
18/05/2024
|
|
4113352453
|
|
MR HAJABHAI MEPABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
VANTHALI
|
GJ-06-012-039-001/17
(Sukhpur )
|
1106012000NRG25130520240011584
|
13/05/2024
|
LALITABEN HAJABHAI RATHOD
|
1106012WL001310
|
LALITABEN HAJABHAI RATHOD
|
00415
|
SBIN0060162
|
2101
|
2101
|
Processed
|
18/05/2024
|
|
4113352470
|
|
MR HAJABHAI MEPABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
VANTHALI
|
GJ-06-012-039-001/18
(Sukhpur )
|
1106012000NRG25130520240011585
|
13/05/2024
|
BABUBHAI RUDABHAI RATHOD
|
1106012WL001310
|
BABUBHAI RUDABHAI RATHOD
|
00415
|
SBIN0060162
|
2
|
2
|
Processed
|
18/05/2024
|
|
4113352481
|
|
BABUBHAI RUDABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
VANTHALI
|
GJ-06-012-039-001/20
(Sukhpur )
|
1106012000NRG25130520240011587
|
13/05/2024
|
GEETABEN JAYANTIBHAI RATHOD
|
1106012WL001310
|
GEETABEN JAYANTIBHAI RATHOD
|
00415
|
SBIN0060162
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4113352463
|
|
MISS GEETABEN JAYANTIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
VANTHALI
|
GJ-06-012-039-001/20
(Sukhpur )
|
1106012000NRG25130520240011586
|
13/05/2024
|
RATHOD JENTIBHAI SAJANBHAI
|
1106012WL001310
|
RATHOD JENTIBHAI SAJANBHAI
|
00415
|
SBIN0060162
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4113352471
|
|
MR JAYANTILAL SAJANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
VANTHALI
|
GJ-06-012-039-001/22
(Sukhpur )
|
1106012000NRG25130520240011588
|
13/05/2024
|
MUKESH TIDABHAI MAKVANA
|
1106012WL001310
|
MUKESH TIDABHAI MAKVANA
|
00415
|
SBIN0060162
|
2508
|
2508
|
Processed
|
18/05/2024
|
|
4113352460
|
|
MR MUKESHBHAI TIDABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VANTHALI
|
GJ-06-012-039-001/28
(Sukhpur )
|
1106012000NRG25130520240011589
|
13/05/2024
|
SAROJBEN MOHANBHAI RATHOD
|
1106012WL001310
|
SAROJBEN MOHANBHAI RATHOD
|
00415
|
SBIN0060162
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4113352451
|
|
MS SAROJBEN MOHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
VANTHALI
|
GJ-06-012-039-001/3
(Sukhpur )
|
1106012000NRG25130520240011592
|
13/05/2024
|
SHOBHNABEN GOVINDBHAI RATHOD
|
1106012WL001310
|
SHOBHNABEN GOVINDBHAI RATHOD
|
00415
|
SBIN0060162
|
1903
|
1903
|
Processed
|
18/05/2024
|
|
4113352483
|
|
Miss. SHOBHANABEN GOVINDBHAI RATHOD
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
25
|
VANTHALI
|
GJ-06-012-039-001/3
(Sukhpur )
|
1106012000NRG25130520240011593
|
13/05/2024
|
YOGESH GOVINDBHAI RATHOD
|
1106012WL001310
|
YOGESH GOVINDBHAI RATHOD
|
00415
|
SBIN0060162
|
1903
|
1903
|
Processed
|
18/05/2024
|
|
4113352462
|
|
MR YOGESH GOVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
VANTHALI
|
GJ-06-012-039-001/30
(Sukhpur )
|
1106012000NRG25130520240011594
|
13/05/2024
|
KARSHANBHAI PARSOTAMBHAI PARMAR
|
1106012WL001310
|
KARSHANBHAI PARSOTAMBHAI PARMAR
|
00415
|
SBIN0060162
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
4113352467
|
|
KARSANBHAI PARSOTAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
VANTHALI
|
GJ-06-012-039-001/30
(Sukhpur )
|
1106012000NRG25130520240011595
|
13/05/2024
|
PARMAR KARSHANBHAI PARSOTAMBHA
|
1106012WL001310
|
PARMAR KARSHANBHAI PARSOTAMBHA
|
00415
|
SBIN0060162
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
4113352468
|
|
MRS NATHIBEN KARSHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
VANTHALI
|
GJ-06-012-039-001/31
(Sukhpur )
|
1106012000NRG25130520240011596
|
13/05/2024
|
NATHIBEN MEGHABHAI RATHOD
|
1106012WL001310
|
NATHIBEN MEGHABHAI RATHOD
|
00415
|
SBIN0060162
|
2002
|
2002
|
Processed
|
18/05/2024
|
|
4113352454
|
|
MR MEGHABHAI SAVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
VANTHALI
|
GJ-06-012-039-001/31-A
(Sukhpur )
|
1106012000NRG25130520240011597
|
13/05/2024
|
DEVJI MEGHABHAI RATHOD
|
1106012WL001310
|
DEVJI MEGHABHAI RATHOD
|
00415
|
SBIN0060162
|
2024
|
2024
|
Processed
|
18/05/2024
|
|
4113352458
|
|
MR DEVJIBHAI MEGHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
VANTHALI
|
GJ-06-012-039-001/34
(Sukhpur )
|
1106012000NRG25130520240011598
|
13/05/2024
|
CHAGANBHAI BHIKHABHAI MAKWANA
|
1106012WL001310
|
CHAGANBHAI BHIKHABHAI MAKWANA
|
00415
|
SBIN0060162
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4113352461
|
|
MR CHHAGANBHAI BHIKHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VANTHALI
|
GJ-06-012-039-001/36
(Sukhpur )
|
1106012000NRG25130520240011602
|
13/05/2024
|
BHARTI KARSHAN SARVAIYA
|
1106012WL001310
|
BHARTI KARSHAN SARVAIYA
|
00415
|
SBIN0060162
|
2211
|
2211
|
Processed
|
18/05/2024
|
|
4113352473
|
|
MRS BHARTIBEN SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
VANTHALI
|
GJ-06-012-039-001/36
(Sukhpur )
|
1106012000NRG25130520240011601
|
13/05/2024
|
KARSHAN BHIKHA SARVAIYA
|
1106012WL001310
|
KARSHAN BHIKHA SARVAIYA
|
00415
|
SBIN0060162
|
2211
|
2211
|
Processed
|
18/05/2024
|
|
4113352472
|
|
KARSAN BHIKHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VANTHALI
|
GJ-06-012-039-001/37
(Sukhpur )
|
1106012000NRG25130520240011603
|
13/05/2024
|
BAVLIBEN BHIMABHAI DHOLA
|
1106012WL001310
|
BAVLIBEN BHIMABHAI DHOLA
|
00415
|
SBIN0060162
|
2497
|
2497
|
Processed
|
18/05/2024
|
|
4113352474
|
|
MRS BAVALIBEN BHIMABHAI DHOLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
VANTHALI
|
GJ-06-012-039-001/37
(Sukhpur )
|
1106012000NRG25130520240011604
|
13/05/2024
|
TARUNABEN PARBATBHAI DHOLA
|
1106012WL001310
|
TARUNABEN PARBATBHAI DHOLA
|
00415
|
SBIN0060162
|
2270
|
2270
|
Processed
|
18/05/2024
|
|
4113352475
|
|
DHOLA TARUNABEN PARB
|
BANK OF BARODA(606985)
|
|
35
|
VANTHALI
|
GJ-06-012-039-001/4
(Sukhpur )
|
1106012000NRG25130520240011605
|
13/05/2024
|
KARABHAI RANABHAI RATHOD
|
1106012WL001310
|
KARABHAI RANABHAI RATHOD
|
00415
|
SBIN0060162
|
1683
|
1683
|
Processed
|
18/05/2024
|
|
4113352465
|
|
KARABHAI RANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
VANTHALI
|
GJ-06-012-039-001/40
(Sukhpur )
|
1106012000NRG25130520240011607
|
13/05/2024
|
RAMBHAI NARANBHAI JADAV
|
1106012WL001310
|
RAMBHAI NARANBHAI JADAV
|
00415
|
SBIN0060162
|
2080
|
2080
|
Processed
|
18/05/2024
|
|
4113352484
|
|
MR RAMBHAI NARANBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
VANTHALI
|
GJ-06-012-039-001/42
(Sukhpur )
|
1106012000NRG25130520240011608
|
13/05/2024
|
SARVAIYA JASUBEN MANJIBHAI
|
1106012WL001310
|
SARVAIYA JASUBEN MANJIBHAI
|
00415
|
SBIN0060162
|
1
|
1
|
Processed
|
18/05/2024
|
|
4113352476
|
|
MRS JASUBEN MANJI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
VANTHALI
|
GJ-06-012-039-001/45
(Sukhpur )
|
1106012000NRG25130520240011609
|
13/05/2024
|
BHUTABHAI BHIKHABHAI SARAVAIYA
|
1106012WL001310
|
BHUTABHAI BHIKHABHAI SARAVAIYA
|
00415
|
SBIN0060162
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4113352477
|
|
BHUTABHAI BHIKHABHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VANTHALI
|
GJ-06-012-039-001/56
(Sukhpur )
|
1106012000NRG25130520240011613
|
13/05/2024
|
DAYABHAI NARANBHAI RATHOD
|
1106012WL001310
|
DAYABHAI NARANBHAI RATHOD
|
00415
|
SBIN0060162
|
2574
|
2574
|
Processed
|
18/05/2024
|
|
4113352469
|
|
MR DAYABHAI NARANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
VANTHALI
|
GJ-06-012-039-001/57
(Sukhpur )
|
1106012000NRG25130520240011615
|
13/05/2024
|
Lakhmanbhai Khimabhai Dhola
|
1106012WL001310
|
Lakhmanbhai Khimabhai Dhola
|
00415
|
SBIN0060162
|
1
|
1
|
Processed
|
18/05/2024
|
|
4113352456
|
|
Mr. LAXMANBHAI KHIMABHAI DHOLA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
41
|
VANTHALI
|
GJ-06-012-039-001/59
(Sukhpur )
|
1106012000NRG25130520240011616
|
13/05/2024
|
KARSHAN BABUBHAI RATHOD
|
1106012WL001310
|
KARSHAN BABUBHAI RATHOD
|
00415
|
SBIN0060162
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
4113352478
|
|
MR KARSAN BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
VANTHALI
|
GJ-06-012-039-001/59
(Sukhpur )
|
1106012000NRG25130520240011617
|
13/05/2024
|
Mitalben KARSHANBHAI RATHOD
|
1106012WL001310
|
Mitalben KARSHANBHAI RATHOD
|
00415
|
SBIN0060162
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
4113352482
|
|
MRS MITALBEN KARSHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
VANTHALI
|
GJ-06-012-039-001/60
(Sukhpur )
|
1106012000NRG25130520240011618
|
13/05/2024
|
NAJABHAI AMRABHAI MAKAVANA
|
1106012WL001310
|
NAJABHAI AMRABHAI MAKAVANA
|
00415
|
SBIN0060162
|
2332
|
2332
|
Processed
|
18/05/2024
|
|
4113352452
|
|
MR NAJABHAI AMARABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
VANTHALI
|
GJ-06-012-039-001/63
(Sukhpur )
|
1106012000NRG25130520240011620
|
13/05/2024
|
PARBATBHAI NAGHERA
|
1106012WL001310
|
PARBATBHAI NAGHERA
|
00415
|
SBIN0060162
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4113352479
|
|
PARBATBHAI RAMSHIBHAI NAGHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
VANTHALI
|
GJ-06-012-039-001/9
(Sukhpur )
|
1106012000NRG25130520240011624
|
13/05/2024
|
PRABHABEN CHANABHAI RATHOD
|
1106012WL001310
|
PRABHABEN CHANABHAI RATHOD
|
00415
|
SBIN0060162
|
2470
|
2470
|
Processed
|
18/05/2024
|
|
4113352480
|
|
MR CHANABHAI MEPABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61196
|
61196
|
|
|
|
|
|
|
|
|
46
|
VANTHALI
|
GJ-06-012-039-001/11
(Sukhpur )
|
1106012000NRG25130520240011579
|
13/05/2024
|
SHANTABEN LALAJIBHAI RATHOD
|
1106012WL001310
|
SHANTABEN LALAJIBHAI RATHOD
|
00468
|
UBIN0531391
|
2761
|
2761
|
Processed
|
18/05/2024
|
|
4113352449
|
|
RATHOD SHANTABEN LAL
|
BANK OF BARODA(606985)
|
|
47
|
VANTHALI
|
GJ-06-012-039-001/56
(Sukhpur )
|
1106012000NRG25130520240011614
|
13/05/2024
|
LABHUBEN DAYABHAI RATHOD
|
1106012WL001310
|
LABHUBEN DAYABHAI RATHOD
|
00468
|
UBIN0531391
|
2574
|
2574
|
Processed
|
18/05/2024
|
|
4113352450
|
|
MR DAYABHAI NARANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5335
|
5335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94388
|
94388
|
|
|
|
|
|
|
|