|
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-06-012-005-001/16-B
(Barwala )
|
1106012000NRG25130520240011842
|
13/05/2024
|
BHARAI ZANZIBEN BALA
|
1106012WL001325
|
BHARAI ZANZIBEN BALA
|
00045
|
BARB0VANTHA
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4113352767
|
|
ZAZIBEN BALABHAI BHA
|
BANK OF BARODA(606985)
|
|
2
|
VANTHALI
|
GJ-06-012-005-001/53-A
(Barwala )
|
1106012000NRG25130520240011856
|
13/05/2024
|
Solanki Rekhaben Ravjibhai
|
1106012WL001325
|
Solanki Rekhaben Ravjibhai
|
00045
|
BARB0VANTHA
|
2299
|
2299
|
Processed
|
18/05/2024
|
|
4113352770
|
|
MRS RAVJIBHAI RAMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VANTHALI
|
GJ-06-012-005-001/57-A
(Barwala )
|
1106012000NRG25130520240011860
|
13/05/2024
|
DAXABEN HARILAL CHAVDA
|
1106012WL001325
|
DAXABEN HARILAL CHAVDA
|
00045
|
BARB0VANTHA
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4113352771
|
|
DAXABEN HARILAL CHAV
|
BANK OF BARODA(606985)
|
|
4
|
VANTHALI
|
GJ-06-012-005-001/62-A
(Barwala )
|
1106012000NRG25130520240011866
|
13/05/2024
|
LAXMIBEN BABUBHAI BHARAI
|
1106012WL001325
|
LAXMIBEN BABUBHAI BHARAI
|
00045
|
BARB0VANTHA
|
1
|
1
|
Processed
|
18/05/2024
|
|
4113352768
|
|
LAXMIBEN BABUBHAI BH
|
BANK OF BARODA(606985)
|
|
5
|
VANTHALI
|
GJ-06-012-005-001/64-A
(Barwala )
|
1106012000NRG25130520240011868
|
13/05/2024
|
TAMUBEN ARJANBHAI MUCHHAL
|
1106012WL001325
|
TAMUBEN ARJANBHAI MUCHHAL
|
00045
|
BARB0VANTHA
|
2387
|
2387
|
Processed
|
18/05/2024
|
|
4113352769
|
|
TAMUBEN ARJANBHAI MU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9687
|
9687
|
|
|
|
|
|
|
|
|
6
|
VANTHALI
|
GJ-06-012-005-001/117
(Barwala )
|
1106012000NRG25130520240011836
|
13/05/2024
|
KARSHANBHAI SUDABHAI HARAN
|
1106012WL001325
|
KARSHANBHAI SUDABHAI HARAN
|
00390
|
SBIN0RRSRGB
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
4113352792
|
|
MR HARAN GOVINDBHAI SUDABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VANTHALI
|
GJ-06-012-005-001/117
(Barwala )
|
1106012000NRG25130520240011837
|
13/05/2024
|
LILUBEN KARSHANBHAI HARAN
|
1106012WL001325
|
LILUBEN KARSHANBHAI HARAN
|
00390
|
SBIN0RRSRGB
|
177
|
177
|
Processed
|
18/05/2024
|
|
4113352746
|
|
Mrs. LILUBEN KARSHANBHAI HARAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
8
|
VANTHALI
|
GJ-06-012-005-001/14-B
(Barwala )
|
1106012000NRG25130520240011838
|
13/05/2024
|
bhagvanji bhikhanbhai makvana
|
1106012WL001325
|
bhagvanji bhikhanbhai makvana
|
00415
|
SBIN0060049
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4113352787
|
|
MR BHAGVANJI BHIKHANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VANTHALI
|
GJ-06-012-005-001/16-B
(Barwala )
|
1106012000NRG25130520240011841
|
13/05/2024
|
Bharai Balabhai Laxmanbhai
|
1106012WL001325
|
Bharai Balabhai Laxmanbhai
|
00415
|
SBIN0060049
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4113352772
|
|
MR BHARAI BALABHAI LAKHAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VANTHALI
|
GJ-06-012-005-001/2-A
(Barwala )
|
1106012000NRG25130520240011843
|
13/05/2024
|
gulmamam sidibhai gambhir
|
1106012WL001325
|
gulmamam sidibhai gambhir
|
00415
|
SBIN0060049
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4113352785
|
|
Mr. GULAMAMADBHAI SIDIBHAI GAMBHIR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
11
|
VANTHALI
|
GJ-06-012-005-001/2-A
(Barwala )
|
1106012000NRG25130520240011844
|
13/05/2024
|
gulmamam sidibhai gambhir
|
1106012WL001325
|
gulmamam sidibhai gambhir
|
00415
|
SBIN0060049
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4113352790
|
|
Mrs. JARINABEN GULMAMADBHAI GAMBHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
VANTHALI
|
GJ-06-012-005-001/24-A
(Barwala )
|
1106012000NRG25130520240011845
|
13/05/2024
|
Nathabhai Bhikhanbhai makvana
|
1106012WL001325
|
Nathabhai Bhikhanbhai makvana
|
00415
|
SBIN0060049
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4113352774
|
|
MR NATHABHAI BHIKHANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VANTHALI
|
GJ-06-012-005-001/26-A
(Barwala )
|
1106012000NRG25130520240011848
|
13/05/2024
|
maliben naran chhelana
|
1106012WL001325
|
maliben naran chhelana
|
00415
|
SBIN0060049
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4113352760
|
|
MRS MALIBEN CHHELAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
VANTHALI
|
GJ-06-012-005-001/26-A
(Barwala )
|
1106012000NRG25130520240011847
|
13/05/2024
|
naran bhikhan chhelana
|
1106012WL001325
|
naran bhikhan chhelana
|
00415
|
SBIN0060049
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4113352748
|
|
MR NARAN BHIKHAN CHHELANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VANTHALI
|
GJ-06-012-005-001/4-A
(Barwala )
|
1106012000NRG25130520240011849
|
13/05/2024
|
HASAM HAJI GAMBHIR
|
1106012WL001325
|
HASAM HAJI GAMBHIR
|
00415
|
SBIN0060049
|
1837
|
1837
|
Processed
|
18/05/2024
|
|
4113352744
|
|
GAMBHIR HASAM KAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VANTHALI
|
GJ-06-012-005-001/41-A
(Barwala )
|
1106012000NRG25130520240011850
|
13/05/2024
|
MAKWANA JESHA BHAI KHODABHAI
|
1106012WL001325
|
MAKWANA JESHA BHAI KHODABHAI
|
00415
|
SBIN0060049
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4113352749
|
|
MR JESABHAI KHODABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VANTHALI
|
GJ-06-012-005-001/41-A
(Barwala )
|
1106012000NRG25130520240011851
|
13/05/2024
|
rajiben jesa makavana
|
1106012WL001325
|
rajiben jesa makavana
|
00415
|
SBIN0060049
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4113352759
|
|
MRS RAJIBEN JESA MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VANTHALI
|
GJ-06-012-005-001/44-A
(Barwala )
|
1106012000NRG25130520240011852
|
13/05/2024
|
danabhai devashibhai vanda
|
1106012WL001325
|
danabhai devashibhai vanda
|
00415
|
SBIN0060049
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4113352764
|
|
MR VANDA DANABHAI DEVRAKHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VANTHALI
|
GJ-06-012-005-001/44-A
(Barwala )
|
1106012000NRG25130520240011853
|
13/05/2024
|
janaben dana vanda
|
1106012WL001325
|
janaben dana vanda
|
00415
|
SBIN0060049
|
1903
|
1903
|
Processed
|
18/05/2024
|
|
4113352761
|
|
MRS VANDA JANABEN DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VANTHALI
|
GJ-06-012-005-001/56-A
(Barwala )
|
1106012000NRG25130520240011857
|
13/05/2024
|
kalabhai rambhai solanki
|
1106012WL001325
|
kalabhai rambhai solanki
|
00415
|
SBIN0060049
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4113352750
|
|
MR KALABHAI RAMBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VANTHALI
|
GJ-06-012-005-001/62-A
(Barwala )
|
1106012000NRG25130520240011865
|
13/05/2024
|
Babubhai Lakhmanbhai bhara
|
1106012WL001325
|
Babubhai Lakhmanbhai bhara
|
00415
|
SBIN0060049
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4113352763
|
|
MR BHARAI BABUBHAI LAKHAMNABHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VANTHALI
|
GJ-06-012-005-001/81-A
(Barwala )
|
1106012000NRG25130520240011874
|
13/05/2024
|
madhuben bijal
|
1106012WL001325
|
madhuben bijal
|
00415
|
SBIN0060049
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4113352753
|
|
MR BIJAL FOGA KARMATA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VANTHALI
|
GJ-06-012-005-001/89-A
(Barwala )
|
1106012000NRG25130520240011880
|
13/05/2024
|
madha karsan rathod
|
1106012WL001325
|
madha karsan rathod
|
00415
|
SBIN0060049
|
233
|
233
|
Processed
|
18/05/2024
|
|
4113352766
|
|
MADHA K RATHOD M M RATHOD H M RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33777
|
33777
|
|
|
|
|
|
|
|
|
24
|
VANTHALI
|
GJ-06-012-005-001/15-B
(Barwala )
|
1106012000NRG25130520240011840
|
13/05/2024
|
Vanda Kamiben Jagadishbhai
|
1106012WL001325
|
Vanda Kamiben Jagadishbhai
|
00415
|
SBIN0060261
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4113352758
|
|
MRS KAMIBNEN JAGADISH VANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VANTHALI
|
GJ-06-012-005-001/57-A
(Barwala )
|
1106012000NRG25130520240011859
|
13/05/2024
|
hari karman chavda
|
1106012WL001325
|
hari karman chavda
|
00415
|
SBIN0060261
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4113352765
|
|
MR HARI KARMAN CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VANTHALI
|
GJ-06-012-005-001/64-A
(Barwala )
|
1106012000NRG25130520240011867
|
13/05/2024
|
ARJAN LAKHMAN MUCHAD
|
1106012WL001325
|
ARJAN LAKHMAN MUCHAD
|
00415
|
SBIN0060261
|
1953
|
1953
|
Processed
|
18/05/2024
|
|
4113352773
|
|
MR ARJAN LAKHMAN MUCHAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
VANTHALI
|
GJ-06-012-005-001/68-A
(Barwala )
|
1106012000NRG25130520240011869
|
13/05/2024
|
MERU KANA ODEDARA
|
1106012WL001325
|
MERU KANA ODEDARA
|
00415
|
SBIN0060261
|
1768
|
1768
|
Processed
|
18/05/2024
|
|
4113352754
|
|
MR ODEDARA MERUBHAI KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VANTHALI
|
GJ-06-012-005-001/7-A
(Barwala )
|
1106012000NRG25130520240011871
|
13/05/2024
|
Ganbhair Sairaben Rafikbhai
|
1106012WL001325
|
Ganbhair Sairaben Rafikbhai
|
00415
|
SBIN0060261
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4113352757
|
|
MRS SAYRABEN RAFIQBHAI GAMBHIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
VANTHALI
|
GJ-06-012-005-001/78-B
(Barwala )
|
1106012000NRG25130520240011872
|
13/05/2024
|
RAHUL CHANDUBHAI SOLANKI
|
1106012WL001325
|
RAHUL CHANDUBHAI SOLANKI
|
00415
|
SBIN0060261
|
8
|
8
|
Processed
|
18/05/2024
|
|
4113352752
|
|
SOALNKI RAHUL CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VANTHALI
|
GJ-06-012-005-001/81-A
(Barwala )
|
1106012000NRG25130520240011873
|
13/05/2024
|
Bijalbhai fogabhai karmata
|
1106012WL001325
|
Bijalbhai fogabhai karmata
|
00415
|
SBIN0060261
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4113352747
|
|
BIJAL FOGABHAI KARAMTA
|
BANK OF INDIA(508505)
|
|
31
|
VANTHALI
|
GJ-06-012-005-001/82-A
(Barwala )
|
1106012000NRG25130520240011875
|
13/05/2024
|
lakhabhai bhikhanbhai chhelana
|
1106012WL001325
|
lakhabhai bhikhanbhai chhelana
|
00415
|
SBIN0060261
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4113352782
|
|
MR CHHELANA LAKHABHAI BHIKHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VANTHALI
|
GJ-06-012-005-001/86
(Barwala )
|
1106012000NRG25130520240011878
|
13/05/2024
|
muliyasiya lakhmanbhai devabha
|
1106012WL001325
|
muliyasiya lakhmanbhai devabha
|
00415
|
SBIN0060261
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4113352755
|
|
MRS BAGHIBEN DEVA MULIYASIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VANTHALI
|
GJ-06-012-005-001/86
(Barwala )
|
1106012000NRG25130520240011879
|
13/05/2024
|
muliyasiya lakhmanbhai devabha
|
1106012WL001325
|
muliyasiya lakhmanbhai devabha
|
00415
|
SBIN0060261
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4113352756
|
|
MR LAKHAMAN DEVA MULIYASIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
VANTHALI
|
GJ-06-012-005-001/95-D
(Barwala )
|
1106012000NRG25130520240011883
|
13/05/2024
|
abha bhai ganga bhai odedra
|
1106012WL001325
|
abha bhai ganga bhai odedra
|
00415
|
SBIN0060261
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4113352751
|
|
EBHABHAI G ODEDARA
|
HDFC BANK LTD(607152)
|
|
35
|
VANTHALI
|
GJ-06-012-005-001/95-D
(Barwala )
|
1106012000NRG25130520240011884
|
13/05/2024
|
maliben ebhabhai odedara
|
1106012WL001325
|
maliben ebhabhai odedara
|
00415
|
SBIN0060261
|
1430
|
1430
|
Processed
|
18/05/2024
|
|
4113352762
|
|
MR ABHABHAI GANGABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22043
|
22043
|
|
|
|
|
|
|
|
|
36
|
VANTHALI
|
GJ-06-012-005-001/109
(Barwala )
|
1106012000NRG25130520240011835
|
13/05/2024
|
solanki pragnaben natha
|
1106012WL001325
|
solanki pragnaben natha
|
00415
|
SBIN0RRSRGB
|
1880
|
1880
|
Processed
|
18/05/2024
|
|
4113352742
|
|
Mrs. PRAGNABEN NATHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
VANTHALI
|
GJ-06-012-005-001/15-B
(Barwala )
|
1106012000NRG25130520240011839
|
13/05/2024
|
Vanda Jagadishbhai Hamirbhai
|
1106012WL001325
|
Vanda Jagadishbhai Hamirbhai
|
00415
|
SBIN0RRSRGB
|
855
|
855
|
Processed
|
18/05/2024
|
|
4113352788
|
|
Mr. JAGDISHBHAI HAMIRBHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
VANTHALI
|
GJ-06-012-005-001/25-A
(Barwala )
|
1106012000NRG25130520240011846
|
13/05/2024
|
Makvana Galiben Bhupatbhai
|
1106012WL001325
|
Makvana Galiben Bhupatbhai
|
00415
|
SBIN0RRSRGB
|
480
|
480
|
Processed
|
18/05/2024
|
|
4113352786
|
|
MR DEVRAKHIBHAI HIRA MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VANTHALI
|
GJ-06-012-005-001/45-A
(Barwala )
|
1106012000NRG25130520240011854
|
13/05/2024
|
chavada jyotshnaben paresh
|
1106012WL001325
|
chavada jyotshnaben paresh
|
00415
|
SBIN0RRSRGB
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4113352791
|
|
Mrs. JYOTSNABEN PARESHBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
VANTHALI
|
GJ-06-012-005-001/53-A
(Barwala )
|
1106012000NRG25130520240011855
|
13/05/2024
|
SOLANKI RAVJIBHAI RAMBHAI
|
1106012WL001325
|
SOLANKI RAVJIBHAI RAMBHAI
|
00415
|
SBIN0RRSRGB
|
2299
|
2299
|
Processed
|
18/05/2024
|
|
4113352775
|
|
MRS RAVJIBHAI RAMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VANTHALI
|
GJ-06-012-005-001/56-A
(Barwala )
|
1106012000NRG25130520240011858
|
13/05/2024
|
kanchanben kalabhai solanki
|
1106012WL001325
|
kanchanben kalabhai solanki
|
00415
|
SBIN0RRSRGB
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4113352783
|
|
Mrs. KANCHANBEN KALABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
VANTHALI
|
GJ-06-012-005-001/58-A
(Barwala )
|
1106012000NRG25130520240011862
|
13/05/2024
|
Chavada Jayaben Khimabhai
|
1106012WL001325
|
Chavada Jayaben Khimabhai
|
00415
|
SBIN0RRSRGB
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4113352777
|
|
MR KHIMA PUNJA CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VANTHALI
|
GJ-06-012-005-001/58-A
(Barwala )
|
1106012000NRG25130520240011861
|
13/05/2024
|
Chavada Khimabhai Punjabhai
|
1106012WL001325
|
Chavada Khimabhai Punjabhai
|
00415
|
SBIN0RRSRGB
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4113352776
|
|
MR KHIMA PUNJA CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
44
|
VANTHALI
|
GJ-06-012-005-001/60-A
(Barwala )
|
1106012000NRG25130520240011864
|
13/05/2024
|
champaben mansukhbhai chavada
|
1106012WL001325
|
champaben mansukhbhai chavada
|
00415
|
SBIN0RRSRGB
|
2140
|
2140
|
Processed
|
18/05/2024
|
|
4113352743
|
|
Mrs. CHAMPABEN MANSUKHBHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
VANTHALI
|
GJ-06-012-005-001/60-A
(Barwala )
|
1106012000NRG25130520240011863
|
13/05/2024
|
Chavada Mansukhbhai Mangabhai
|
1106012WL001325
|
Chavada Mansukhbhai Mangabhai
|
00415
|
SBIN0RRSRGB
|
1926
|
1926
|
Processed
|
18/05/2024
|
|
4113352778
|
|
MANSUKHBHAI MANGABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
VANTHALI
|
GJ-06-012-005-001/68-A
(Barwala )
|
1106012000NRG25130520240011870
|
13/05/2024
|
Odedara Lakhiben Merubhai
|
1106012WL001325
|
Odedara Lakhiben Merubhai
|
00415
|
SBIN0RRSRGB
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4113352779
|
|
MR ODEDARA MERUBHAI KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VANTHALI
|
GJ-06-012-005-001/82-A
(Barwala )
|
1106012000NRG25130520240011876
|
13/05/2024
|
badhiben lakhabhai chhelana
|
1106012WL001325
|
badhiben lakhabhai chhelana
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113352789
|
|
Mrs. BADHIBEN LAKHABHAI CHHELANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
VANTHALI
|
GJ-06-012-005-001/83-A
(Barwala )
|
1106012000NRG25130520240011877
|
13/05/2024
|
govindbhai sudabhai haran
|
1106012WL001325
|
govindbhai sudabhai haran
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
18/05/2024
|
|
4113352780
|
|
MR GOVIND SUDA HARAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
VANTHALI
|
GJ-06-012-005-001/89-A
(Barwala )
|
1106012000NRG25130520240011881
|
13/05/2024
|
manjulaben madhabhai rathod
|
1106012WL001325
|
manjulaben madhabhai rathod
|
00415
|
SBIN0RRSRGB
|
2563
|
2563
|
Processed
|
18/05/2024
|
|
4113352784
|
|
Mrs. MANJULABEN MADHABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
VANTHALI
|
GJ-06-012-005-001/93-C
(Barwala )
|
1106012000NRG25130520240011882
|
13/05/2024
|
janaben bhimabhai haran
|
1106012WL001325
|
janaben bhimabhai haran
|
00415
|
SBIN0RRSRGB
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4113352781
|
|
Miss. JANABEN BHIMABHAI HARAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
VANTHALI
|
GJ-06-012-005-001/96-D
(Barwala )
|
1106012000NRG25130520240011885
|
13/05/2024
|
vanda mali ben rana bhai
|
1106012WL001325
|
vanda mali ben rana bhai
|
00415
|
SBIN0RRSRGB
|
1430
|
1430
|
Processed
|
18/05/2024
|
|
4113352745
|
|
Mrs. MALIBEN RANABHAI VANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27945
|
27945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95045
|
95045
|
|
|
|
|
|
|
|