|
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
|
WANKANER
|
GJ-02-012-081-001/126-A
()
|
1102012000NRG23180620220019794
|
20/06/2022
|
GADALIYA VINABHAI
|
1102012WL001573
|
GADALIYA VINABHAI
|
00415
|
SBIN0060311
|
935
|
935
|
Processed
|
25/06/2022
|
|
2488211619
|
|
MRS NITABEN CHHANABHAI GADALIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANKANER
|
GJ-02-012-081-001/126-A
()
|
1102012000NRG23180620220019792
|
20/06/2022
|
GADALIYA VINABHAI DEVJIBHAI
|
1102012WL001573
|
GADALIYA VINABHAI DEVJIBHAI
|
00415
|
SBIN0060311
|
935
|
935
|
Processed
|
25/06/2022
|
|
2488211591
|
|
MR VANABHAI DEVABHAI GADALIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANKANER
|
GJ-02-012-081-001/126-A
()
|
1102012000NRG23180620220019791
|
20/06/2022
|
VIJUBEN
|
1102012WL001573
|
VIJUBEN
|
00415
|
SBIN0060311
|
935
|
935
|
Processed
|
25/06/2022
|
|
2488211592
|
|
MRS VIJUBEN DEVAJIBHAI GADALIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANKANER
|
GJ-02-012-081-001/127-B
()
|
1102012000NRG23180620220019795
|
20/06/2022
|
KESHUBHAI
|
1102012WL001573
|
KESHUBHAI
|
00415
|
SBIN0060311
|
1302
|
1302
|
Processed
|
25/06/2022
|
|
2488211609
|
|
MR KESHU VIRJI JARVARIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANKANER
|
GJ-02-012-081-001/137-C
()
|
1102012000NRG23180620220019808
|
20/06/2022
|
MER LILU SOMA
|
1102012WL001573
|
MER LILU SOMA
|
00415
|
SBIN0060311
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
2488211594
|
|
MRS LILUBEN SOMABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANKANER
|
GJ-02-012-081-001/14-A
()
|
1102012000NRG23180620220019811
|
20/06/2022
|
Gadliya bhavubeni
|
1102012WL001573
|
Gadliya bhavubeni
|
00415
|
SBIN0060311
|
222
|
222
|
Processed
|
25/06/2022
|
|
2488211595
|
|
MRS BHAVUBEN MADHABHAI GADALIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WANKANER
|
GJ-02-012-081-001/14-A
()
|
1102012000NRG23180620220019810
|
20/06/2022
|
Gadliya madhabhai
|
1102012WL001573
|
Gadliya madhabhai
|
00415
|
SBIN0060311
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2488211593
|
|
MADHABHAI TALSHIBHAI GADALIYA
|
BANK OF INDIA(508505)
|
|
8
|
WANKANER
|
GJ-02-012-081-001/140-A
()
|
1102012000NRG23180620220019812
|
20/06/2022
|
JARVARIYA DINESHBHAI VIRJI
|
1102012WL001573
|
JARVARIYA DINESHBHAI VIRJI
|
00415
|
SBIN0060311
|
1456
|
1456
|
Processed
|
25/06/2022
|
|
2488211621
|
|
MR DINESHBHAI VIRJIBHAI JARVARIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WANKANER
|
GJ-02-012-081-001/140-A
()
|
1102012000NRG23180620220019813
|
20/06/2022
|
JARVARIYA MADHUBEN DINESH
|
1102012WL001573
|
JARVARIYA MADHUBEN DINESH
|
00415
|
SBIN0060311
|
1456
|
1456
|
Processed
|
25/06/2022
|
|
2488211620
|
|
MRS MADHUBEN DINESHBHAI JARVARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WANKANER
|
GJ-02-012-081-001/15-A
()
|
1102012000NRG23180620220019817
|
20/06/2022
|
RUDATALA VIPUL SUKHABHAI
|
1102012WL001573
|
RUDATALA VIPUL SUKHABHAI
|
00415
|
SBIN0060311
|
1330
|
1330
|
Processed
|
25/06/2022
|
|
2488211622
|
|
MR SUKHABHAI BACHUBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WANKANER
|
GJ-02-012-081-001/151-C
()
|
1102012000NRG23180620220019819
|
20/06/2022
|
SARLA VALI CHATUR
|
1102012WL001573
|
SARLA VALI CHATUR
|
00415
|
SBIN0060311
|
1326
|
1326
|
Processed
|
25/06/2022
|
|
2488211587
|
|
MRS MANJUBEN CHATURBHAI SARLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WANKANER
|
GJ-02-012-081-001/159-A
()
|
1102012000NRG23180620220019820
|
20/06/2022
|
JARAVARIYA VALA ARJAN
|
1102012WL001573
|
JARAVARIYA VALA ARJAN
|
00415
|
SBIN0060311
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
2488211610
|
|
MR VALA ARJAN ZARVARIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WANKANER
|
GJ-02-012-081-001/165
()
|
1102012000NRG23180620220019822
|
20/06/2022
|
DABHI MOTIBEN VIRABHAI
|
1102012WL001573
|
DABHI MOTIBEN VIRABHAI
|
00415
|
SBIN0060311
|
34
|
34
|
Processed
|
25/06/2022
|
|
2488211612
|
|
MRS MOTIBEN VIRABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
WANKANER
|
GJ-02-012-081-001/168
()
|
1102012000NRG23180620220019823
|
20/06/2022
|
SARALA DINESH BECHARBHAI
|
1102012WL001573
|
SARALA DINESH BECHARBHAI
|
00415
|
SBIN0060311
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2488211631
|
|
MR JITENDRA BECHARBHAI SARLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WANKANER
|
GJ-02-012-081-001/175
()
|
1102012000NRG23180620220019825
|
20/06/2022
|
JARVARIYA LABHUBEN ARJANBHAI
|
1102012WL001573
|
JARVARIYA LABHUBEN ARJANBHAI
|
00415
|
SBIN0060311
|
1344
|
1344
|
Processed
|
25/06/2022
|
|
2488211586
|
|
MRS LABHUBEN ARJANBHAI JARVARIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WANKANER
|
GJ-02-012-081-001/181
()
|
1102012000NRG23180620220019836
|
20/06/2022
|
HANSABEN BADARBHAI
|
1102012WL001573
|
HANSABEN BADARBHAI
|
00415
|
SBIN0060311
|
1098
|
1098
|
Processed
|
25/06/2022
|
|
2488211628
|
|
MR MANUBHAI BAHADURBHAI GANDALIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WANKANER
|
GJ-02-012-081-001/182
()
|
1102012000NRG23180620220019837
|
20/06/2022
|
DABHI VAGHAJIBHAI RANCHODBHAI
|
1102012WL001573
|
DABHI VAGHAJIBHAI RANCHODBHAI
|
00415
|
SBIN0060311
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488211603
|
|
MR VAGHAJIBHAI RANCHODBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
WANKANER
|
GJ-02-012-081-001/182
()
|
1102012000NRG23180620220019838
|
20/06/2022
|
DABHI VAGHAJIBHAI RANCHODBHAI
|
1102012WL001573
|
DABHI VAGHAJIBHAI RANCHODBHAI
|
00415
|
SBIN0060311
|
1316
|
1316
|
Processed
|
25/06/2022
|
|
2488211604
|
|
MRS KANKUBEN VAGHAJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WANKANER
|
GJ-02-012-081-001/184-B
()
|
1102012000NRG23180620220019839
|
20/06/2022
|
NAVGHANBHAI RANCHODBHAI
|
1102012WL001573
|
NAVGHANBHAI RANCHODBHAI
|
00415
|
SBIN0060311
|
1323
|
1323
|
Processed
|
25/06/2022
|
|
2488211626
|
|
MR NAVGHAN RANCHHOD DABHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
WANKANER
|
GJ-02-012-081-001/189-A
()
|
1102012000NRG23180620220019846
|
20/06/2022
|
FISADIYA SAVA AMARSHIBHAI
|
1102012WL001573
|
FISADIYA SAVA AMARSHIBHAI
|
00415
|
SBIN0060311
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
2488211625
|
|
MRS MANJUBEN SAVABHAI FISHADIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
WANKANER
|
GJ-02-012-081-001/191
()
|
1102012000NRG23180620220019847
|
20/06/2022
|
DABHI DHULABHAI MANGABHAI
|
1102012WL001573
|
DABHI DHULABHAI MANGABHAI
|
00415
|
SBIN0060311
|
34
|
34
|
Processed
|
25/06/2022
|
|
2488211611
|
|
MR DHUDABHAI MANGABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
WANKANER
|
GJ-02-012-081-001/22-A
()
|
1102012000NRG23180620220019849
|
20/06/2022
|
Bavliya Gulabben
|
1102012WL001573
|
Bavliya Gulabben
|
00415
|
SBIN0060311
|
223
|
223
|
Processed
|
25/06/2022
|
|
2488211615
|
|
MRS GALALBEN NARASIBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
WANKANER
|
GJ-02-012-081-001/22-A
()
|
1102012000NRG23180620220019848
|
20/06/2022
|
Bavliya Rajubhai
|
1102012WL001573
|
Bavliya Rajubhai
|
00415
|
SBIN0060311
|
1561
|
1561
|
Processed
|
25/06/2022
|
|
2488211602
|
|
MR NARSI KARSAN BAVARIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WANKANER
|
GJ-02-012-081-001/28-A
()
|
1102012000NRG23180620220019859
|
20/06/2022
|
Khimaniya Hakabhai
|
1102012WL001573
|
Khimaniya Hakabhai
|
00415
|
SBIN0060311
|
1104
|
1104
|
Processed
|
25/06/2022
|
|
2488211613
|
|
MR HAKABHAI BHIMABHAI KHIMANIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WANKANER
|
GJ-02-012-081-001/28-A
()
|
1102012000NRG23180620220019858
|
20/06/2022
|
Khimaniya Kanuben
|
1102012WL001573
|
Khimaniya Kanuben
|
00415
|
SBIN0060311
|
1104
|
1104
|
Processed
|
25/06/2022
|
|
2488211614
|
|
MRS KANUBEN BHIMABHAI KHIMANIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WANKANER
|
GJ-02-012-081-001/34-A
()
|
1102012000NRG23180620220019864
|
20/06/2022
|
Fisdiya Chandubhai
|
1102012WL001573
|
Fisdiya Chandubhai
|
00415
|
SBIN0060311
|
1267
|
1267
|
Processed
|
25/06/2022
|
|
2488211580
|
|
MR CHANDUBHAI AMARSHIBHAI FISADIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WANKANER
|
GJ-02-012-081-001/34-A
()
|
1102012000NRG23180620220019865
|
20/06/2022
|
Fisdiya Chandubhai
|
1102012WL001573
|
Fisdiya Chandubhai
|
00415
|
SBIN0060311
|
1267
|
1267
|
Processed
|
25/06/2022
|
|
2488211581
|
|
MRS BHAVUBEN CHANDUBHAI FISADIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WANKANER
|
GJ-02-012-081-001/36-A
()
|
1102012000NRG23180620220019868
|
20/06/2022
|
CHHANA DHAMA FISADIYA
|
1102012WL001573
|
CHHANA DHAMA FISADIYA
|
00415
|
SBIN0060311
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
2488211627
|
|
MR SANABHAI DHAMABHAI FISADIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WANKANER
|
GJ-02-012-081-001/41-A
()
|
1102012000NRG23180620220019870
|
20/06/2022
|
Rudatla Maghjibhai GANDASBHAI
|
1102012WL001573
|
Rudatla Maghjibhai GANDASBHAI
|
00415
|
SBIN0060311
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
2488211582
|
|
MR MEGHJIBHAI GANGDASBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WANKANER
|
GJ-02-012-081-001/41-A
()
|
1102012000NRG23180620220019872
|
20/06/2022
|
Rudatla Maghjibhai GANDASBHAI
|
1102012WL001573
|
Rudatla Maghjibhai GANDASBHAI
|
00415
|
SBIN0060311
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
2488211583
|
|
MR JIGNESHBHAI MEGHAJIBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WANKANER
|
GJ-02-012-081-001/44-A
()
|
1102012000NRG23180620220019875
|
20/06/2022
|
Sarla Hareshbhai
|
1102012WL001573
|
Sarla Hareshbhai
|
00415
|
SBIN0060311
|
505
|
505
|
Processed
|
25/06/2022
|
|
2488211617
|
|
MR CHANDUBHAI GANDABHAI CHARALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
WANKANER
|
GJ-02-012-081-001/44-A
()
|
1102012000NRG23180620220019876
|
20/06/2022
|
Sarla Hareshbhai
|
1102012WL001573
|
Sarla Hareshbhai
|
00415
|
SBIN0060311
|
101
|
101
|
Processed
|
25/06/2022
|
|
2488211616
|
|
MRS VIJUBEN CHANDUBHAI CHARALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WANKANER
|
GJ-02-012-081-001/47-A
()
|
1102012000NRG23180620220019877
|
20/06/2022
|
Khimaniya Aasuben ramjibhai
|
1102012WL001573
|
Khimaniya Aasuben ramjibhai
|
00415
|
SBIN0060311
|
1267
|
1267
|
Processed
|
25/06/2022
|
|
2488211608
|
|
MRS ASHUBEN RAMJIBHAI KHIMLAGIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
WANKANER
|
GJ-02-012-081-001/48-A
()
|
1102012000NRG23180620220019879
|
20/06/2022
|
BAVALIYA LABHUBEN BIJALBH
|
1102012WL001573
|
BAVALIYA LABHUBEN BIJALBH
|
00415
|
SBIN0060311
|
1344
|
1344
|
Processed
|
25/06/2022
|
|
2488211624
|
|
MRS LABHUBEN BEEJALBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
WANKANER
|
GJ-02-012-081-001/48-A
()
|
1102012000NRG23180620220019880
|
20/06/2022
|
BAVALIYA LABHUBEN BIJALBH
|
1102012WL001573
|
BAVALIYA LABHUBEN BIJALBH
|
00415
|
SBIN0060311
|
1344
|
1344
|
Processed
|
25/06/2022
|
|
2488211623
|
|
MR BEEJALBHAI KARSANBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
WANKANER
|
GJ-02-012-081-001/5
()
|
1102012000NRG23180620220019881
|
20/06/2022
|
GADALIYA KAMLESH TALSHIBHAI
|
1102012WL001573
|
GADALIYA KAMLESH TALSHIBHAI
|
00415
|
SBIN0060311
|
1330
|
1330
|
Processed
|
25/06/2022
|
|
2488211589
|
|
MRS GADALIYA HEMIBEN DEVSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
WANKANER
|
GJ-02-012-081-001/5
()
|
1102012000NRG23180620220019882
|
20/06/2022
|
GADALIYA KAMLESH TALSHIBHAI
|
1102012WL001573
|
GADALIYA KAMLESH TALSHIBHAI
|
00415
|
SBIN0060311
|
1330
|
1330
|
Processed
|
25/06/2022
|
|
2488211590
|
|
MR KAMLESHBHAI DEVASIBHAI GADALIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
WANKANER
|
GJ-02-012-081-001/56-A
()
|
1102012000NRG23180620220019887
|
20/06/2022
|
Rudatala jasingbhai
|
1102012WL001573
|
Rudatala jasingbhai
|
00415
|
SBIN0060311
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
2488211601
|
|
MR JESHINGBHAI KESHABHAI RDATALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
WANKANER
|
GJ-02-012-081-001/6-B
()
|
1102012000NRG23180620220019891
|
20/06/2022
|
BAVLIYA VIJAY VINU
|
1102012WL001573
|
BAVLIYA VIJAY VINU
|
00415
|
SBIN0060311
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2488211605
|
|
MR VINUBHAI VASHARAMBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
WANKANER
|
GJ-02-012-081-001/6-B
()
|
1102012000NRG23180620220019892
|
20/06/2022
|
BAVLIYA VIJAY VINU
|
1102012WL001573
|
BAVLIYA VIJAY VINU
|
00415
|
SBIN0060311
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2488211606
|
|
BHANUBEN VINUBHAI BAVALIYA
|
BANK OF INDIA(508505)
|
|
41
|
WANKANER
|
GJ-02-012-081-001/6-B
()
|
1102012000NRG23180620220019893
|
20/06/2022
|
BAVLIYA VIJAY VINU
|
1102012WL001573
|
BAVLIYA VIJAY VINU
|
00415
|
SBIN0060311
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2488211607
|
|
MR VIJAYBHAI VINUBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WANKANER
|
GJ-02-012-081-001/63-A
()
|
1102012000NRG23180620220019896
|
20/06/2022
|
FISADIYA LILUBEN NATUBHAI
|
1102012WL001573
|
FISADIYA LILUBEN NATUBHAI
|
00415
|
SBIN0060311
|
1070
|
1070
|
Processed
|
25/06/2022
|
|
2488211630
|
|
MR NATWARBHAI DANABHAI FISADIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
WANKANER
|
GJ-02-012-081-001/63-A
()
|
1102012000NRG23180620220019897
|
20/06/2022
|
FISADIYA LILUBEN NATUBHAI
|
1102012WL001573
|
FISADIYA LILUBEN NATUBHAI
|
00415
|
SBIN0060311
|
1070
|
1070
|
Processed
|
25/06/2022
|
|
2488211629
|
|
MISS LILUBEN NATWARBHAI FISADIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
WANKANER
|
GJ-02-012-081-001/66-A
()
|
1102012000NRG23180620220019898
|
20/06/2022
|
RUDATLA MUKESHBHIA KHODABHAI
|
1102012WL001573
|
RUDATLA MUKESHBHIA KHODABHAI
|
00415
|
SBIN0060311
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2488211597
|
|
MR MUKESHBHAI KHODABHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
WANKANER
|
GJ-02-012-081-001/66-A
()
|
1102012000NRG23180620220019899
|
20/06/2022
|
RUDATLA SONABEN MUKESHBHAI
|
1102012WL001573
|
RUDATLA SONABEN MUKESHBHAI
|
00415
|
SBIN0060311
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2488211599
|
|
MRS SONABEN MUKESHBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
WANKANER
|
GJ-02-012-081-001/79-D
()
|
1102012000NRG23180620220019912
|
20/06/2022
|
JARVARIYA KARSAN BHOPA
|
1102012WL001573
|
JARVARIYA KARSAN BHOPA
|
00415
|
SBIN0060311
|
1575
|
1575
|
Processed
|
25/06/2022
|
|
2488211618
|
|
MR JARVARIYA KARSAN BHOPABHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
WANKANER
|
GJ-02-012-081-001/80-A
()
|
1102012000NRG23180620220019914
|
20/06/2022
|
Gadliya Munabhai
|
1102012WL001573
|
Gadliya Munabhai
|
00415
|
SBIN0060311
|
1010
|
1010
|
Processed
|
25/06/2022
|
|
2488211600
|
|
MR CHANABHAI SADURBHAI GADALIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
WANKANER
|
GJ-02-012-081-001/80-A
()
|
1102012000NRG23180620220019915
|
20/06/2022
|
Gadliya Munabhai
|
1102012WL001573
|
Gadliya Munabhai
|
00415
|
SBIN0060311
|
1212
|
1212
|
Processed
|
25/06/2022
|
|
2488211596
|
|
MRS JASUBEN CHHANABHAI GADALIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
WANKANER
|
GJ-02-012-081-001/88-A
()
|
1102012000NRG23180620220019916
|
20/06/2022
|
Bamba jaytiben
|
1102012WL001573
|
Bamba jaytiben
|
00415
|
SBIN0060311
|
1218
|
1218
|
Processed
|
25/06/2022
|
|
2488211588
|
|
MS JETIBEN NAGAJIBHAI BAMMBA
|
STATE BANK OF INDIA(508548)
|
|
50
|
WANKANER
|
GJ-02-012-081-001/92-A
()
|
1102012000NRG23180620220019919
|
20/06/2022
|
Rudatala Veljibhai GANDASBHAI
|
1102012WL001573
|
Rudatala Veljibhai GANDASBHAI
|
00415
|
SBIN0060311
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
2488211598
|
|
MRS JITUBEN VELAJIBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
WANKANER
|
GJ-02-012-081-001/97
()
|
1102012000NRG23180620220019922
|
20/06/2022
|
RUDATLA DINESHBHAI MANSHING
|
1102012WL001573
|
RUDATLA DINESHBHAI MANSHING
|
00415
|
SBIN0060311
|
905
|
905
|
Processed
|
25/06/2022
|
|
2488211585
|
|
MR DINESH MANSINGBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
WANKANER
|
GJ-02-012-081-001/97
()
|
1102012000NRG23180620220019923
|
20/06/2022
|
RUDATLA NIRUBEN DINESH
|
1102012WL001573
|
RUDATLA NIRUBEN DINESH
|
00415
|
SBIN0060311
|
905
|
905
|
Processed
|
25/06/2022
|
|
2488211584
|
|
MRS NIRUBEN DINNESHBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56911
|
56911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56911
|
56911
|
|
|
|
|
|
|
|