|
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
|
LAKHANI
|
GJ-08-016-071-001/658517
(Nana Kapra)
|
1108016000NRG25160420240001392
|
18/04/2024
|
Agarben Babubhai Parmar
|
1108016WL000087
|
Agarben Babubhai Parmar
|
00045
|
BARB0DAMAXX
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3364575098
|
|
AGARBEN BABUBHAI PAR
|
BANK OF BARODA(606985)
|
|
2
|
LAKHANI
|
GJ-08-016-071-001/671145
(Nana Kapra)
|
1108016000NRG25160420240001404
|
18/04/2024
|
Pramar Rekhaben Mathurbhai
|
1108016WL000087
|
Pramar Rekhaben Mathurbhai
|
00045
|
BARB0DAMAXX
|
2585
|
2585
|
Processed
|
29/04/2024
|
|
3364575093
|
|
REKHABEN MATHURBHAI
|
BANK OF BARODA(606985)
|
|
3
|
LAKHANI
|
GJ-08-016-071-001/684481
(Nana Kapra)
|
1108016000NRG25160420240001420
|
18/04/2024
|
JAYNTIBHAI VALABHAI PANCHAL
|
1108016WL000087
|
JAYNTIBHAI VALABHAI PANCHAL
|
00045
|
BARB0DAMAXX
|
1880
|
1880
|
Processed
|
29/04/2024
|
|
3364575101
|
|
JAYANTIBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
4
|
LAKHANI
|
GJ-08-016-071-001/684482
(Nana Kapra)
|
1108016000NRG25160420240001421
|
18/04/2024
|
SURYABEN DASHRATHJI VAGHELA
|
1108016WL000087
|
SURYABEN DASHRATHJI VAGHELA
|
00045
|
BARB0DAMAXX
|
2585
|
2585
|
Processed
|
29/04/2024
|
|
3364575132
|
|
SURYABEN DASHRTHAJI
|
BANK OF BARODA(606985)
|
|
5
|
LAKHANI
|
GJ-08-016-071-001/684483
(Nana Kapra)
|
1108016000NRG25160420240001422
|
18/04/2024
|
VAGHELA HINABEN DASHRATHJI
|
1108016WL000087
|
VAGHELA HINABEN DASHRATHJI
|
00045
|
BARB0DAMAXX
|
2350
|
2350
|
Processed
|
29/04/2024
|
|
3364575092
|
|
HINABEN DASHRATHJI V
|
BANK OF BARODA(606985)
|
|
6
|
LAKHANI
|
GJ-08-016-071-001/684483
(Nana Kapra)
|
1108016000NRG25160420240001423
|
18/04/2024
|
VAGHELA KAJANBEN DASHRATHJI
|
1108016WL000087
|
VAGHELA KAJANBEN DASHRATHJI
|
00045
|
BARB0DAMAXX
|
2585
|
2585
|
Processed
|
29/04/2024
|
|
3364575099
|
|
KAJALBEN MINOR F G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14805
|
14805
|
|
|
|
|
|
|
|
|
7
|
LAKHANI
|
GJ-08-016-071-001/671154
(Nana Kapra)
|
1108016000NRG25160420240001407
|
18/04/2024
|
Chamar Kamleshkumar Madhabhai
|
1108016WL000087
|
Chamar Kamleshkumar Madhabhai
|
00048
|
BKID0002301
|
2115
|
2115
|
Processed
|
29/04/2024
|
|
3364575091
|
|
KAMLESHKUMAR MADHABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
8
|
LAKHANI
|
GJ-08-016-071-001/517055
(Nana Kapra)
|
1108016000NRG25160420240001379
|
18/04/2024
|
HARIJAN ZAVERBHAI MEVABHAI
|
1108016WL000087
|
HARIJAN ZAVERBHAI MEVABHAI
|
00415
|
SBIN0008980
|
705
|
705
|
Processed
|
29/04/2024
|
|
3364575096
|
|
MR JHAVERBHAI MEVABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHANI
|
GJ-08-016-071-001/517055
(Nana Kapra)
|
1108016000NRG25160420240001380
|
18/04/2024
|
PARMAR SHARDABEN ZAVERBHAI
|
1108016WL000087
|
PARMAR SHARDABEN ZAVERBHAI
|
00415
|
SBIN0008980
|
2350
|
2350
|
Processed
|
29/04/2024
|
|
3364575131
|
|
MR SHARDABEN JAVERBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHANI
|
GJ-08-016-071-001/558620
(Nana Kapra)
|
1108016000NRG25160420240001381
|
18/04/2024
|
SHOLNKI JATIBEN MANUJI
|
1108016WL000087
|
SHOLNKI JATIBEN MANUJI
|
00415
|
SBIN0008980
|
235
|
235
|
Processed
|
29/04/2024
|
|
3364575121
|
|
MS JAMANABEN HIRAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHANI
|
GJ-08-016-071-001/558634
(Nana Kapra)
|
1108016000NRG25160420240001382
|
18/04/2024
|
VAGHELA KANKUBEN SHIVABHAI
|
1108016WL000087
|
VAGHELA KANKUBEN SHIVABHAI
|
00415
|
SBIN0008980
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3364575130
|
|
MRS KANKUBEN SHIVAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHANI
|
GJ-08-016-071-001/558637
(Nana Kapra)
|
1108016000NRG25160420240001384
|
18/04/2024
|
VAGHELA GITABEN SHARUPJI
|
1108016WL000087
|
VAGHELA GITABEN SHARUPJI
|
00415
|
SBIN0008980
|
2350
|
2350
|
Processed
|
29/04/2024
|
|
3364575127
|
|
MRS GITABEN SARUPJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHANI
|
GJ-08-016-071-001/558637
(Nana Kapra)
|
1108016000NRG25160420240001383
|
18/04/2024
|
VAGHELA SHARUPJI SHOMAJI
|
1108016WL000087
|
VAGHELA SHARUPJI SHOMAJI
|
00415
|
SBIN0008980
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3364575109
|
|
MR SARUPJI SOMAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHANI
|
GJ-08-016-071-001/558642
(Nana Kapra)
|
1108016000NRG25160420240001386
|
18/04/2024
|
VAGHELA ENDRABEN VAGHAJI
|
1108016WL000087
|
VAGHELA ENDRABEN VAGHAJI
|
00415
|
SBIN0008980
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3364575117
|
|
NDIRABEN VAGHAJI VA
|
BANK OF BARODA(606985)
|
|
15
|
LAKHANI
|
GJ-08-016-071-001/558642
(Nana Kapra)
|
1108016000NRG25160420240001385
|
18/04/2024
|
VAGHELA VAGHAJI VANAJI
|
1108016WL000087
|
VAGHELA VAGHAJI VANAJI
|
00415
|
SBIN0008980
|
1880
|
1880
|
Processed
|
29/04/2024
|
|
3364575123
|
|
MR VAGHAJI VANAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHANI
|
GJ-08-016-071-001/605590
(Nana Kapra)
|
1108016000NRG25160420240001387
|
18/04/2024
|
PANCHAL BHEMABHAI VALABHAI
|
1108016WL000087
|
PANCHAL BHEMABHAI VALABHAI
|
00415
|
SBIN0008980
|
2115
|
2115
|
Processed
|
29/04/2024
|
|
3364575095
|
|
BHEMABHAI VALABHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHANI
|
GJ-08-016-071-001/658480
(Nana Kapra)
|
1108016000NRG25160420240001388
|
18/04/2024
|
AMTHABHAI VERMABHAI PARMAR
|
1108016WL000087
|
AMTHABHAI VERMABHAI PARMAR
|
00415
|
SBIN0008980
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3364575111
|
|
MR AMTHABHAI VERMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHANI
|
GJ-08-016-071-001/658480
(Nana Kapra)
|
1108016000NRG25160420240001389
|
18/04/2024
|
PARMAR SANKABEN AMTHABHAI
|
1108016WL000087
|
PARMAR SANKABEN AMTHABHAI
|
00415
|
SBIN0008980
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3364575126
|
|
MRS SHANKABEN AMTHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHANI
|
GJ-08-016-071-001/658514
(Nana Kapra)
|
1108016000NRG25160420240001390
|
18/04/2024
|
Radhaben Nathabhai Parmar
|
1108016WL000087
|
Radhaben Nathabhai Parmar
|
00415
|
SBIN0008980
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3364575103
|
|
MRS RADHABEN NATHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHANI
|
GJ-08-016-071-001/658517
(Nana Kapra)
|
1108016000NRG25160420240001391
|
18/04/2024
|
PARMAR BABUBHAI LAXMANBHAI
|
1108016WL000087
|
PARMAR BABUBHAI LAXMANBHAI
|
00415
|
SBIN0008980
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3364575113
|
|
BABUBHAI LAKHAMANBHA
|
BANK OF BARODA(606985)
|
|
21
|
LAKHANI
|
GJ-08-016-071-001/671132
(Nana Kapra)
|
1108016000NRG25160420240001393
|
18/04/2024
|
Kantibhai Galalbhai Parmar
|
1108016WL000087
|
Kantibhai Galalbhai Parmar
|
00415
|
SBIN0008980
|
2585
|
2585
|
Processed
|
29/04/2024
|
|
3364575088
|
|
MR KANTIBHAI GALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHANI
|
GJ-08-016-071-001/671132
(Nana Kapra)
|
1108016000NRG25160420240001394
|
18/04/2024
|
Parmar Aravindbhai Kantibhai
|
1108016WL000087
|
Parmar Aravindbhai Kantibhai
|
00415
|
SBIN0008980
|
2585
|
2585
|
Processed
|
29/04/2024
|
|
3364575106
|
|
MR ARVINDBHAI KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHANI
|
GJ-08-016-071-001/671133
(Nana Kapra)
|
1108016000NRG25160420240001395
|
18/04/2024
|
Rajuben Babubhai Parmar
|
1108016WL000087
|
Rajuben Babubhai Parmar
|
00415
|
SBIN0008980
|
2350
|
2350
|
Processed
|
29/04/2024
|
|
3364575094
|
|
MRS RAJUBEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHANI
|
GJ-08-016-071-001/671134
(Nana Kapra)
|
1108016000NRG25160420240001396
|
18/04/2024
|
Naranbhai Lakhamanbhai Parmar
|
1108016WL000087
|
Naranbhai Lakhamanbhai Parmar
|
00415
|
SBIN0008980
|
2585
|
2585
|
Processed
|
29/04/2024
|
|
3364575116
|
|
MR NARANBHAI LAKHAMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHANI
|
GJ-08-016-071-001/671135
(Nana Kapra)
|
1108016000NRG25160420240001397
|
18/04/2024
|
Ramilaben Fulabhai Parmar
|
1108016WL000087
|
Ramilaben Fulabhai Parmar
|
00415
|
SBIN0008980
|
2115
|
2115
|
Processed
|
29/04/2024
|
|
3364575097
|
|
MRS RAMILABEN FULABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHANI
|
GJ-08-016-071-001/671141
(Nana Kapra)
|
1108016000NRG25160420240001398
|
18/04/2024
|
Ramiben Ishvarbhai Bhangi
|
1108016WL000087
|
Ramiben Ishvarbhai Bhangi
|
00415
|
SBIN0008980
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3364575134
|
|
MISS RAMIBEN ISHVARBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHANI
|
GJ-08-016-071-001/671143
(Nana Kapra)
|
1108016000NRG25160420240001399
|
18/04/2024
|
Punambhai Viramabhai Parmar
|
1108016WL000087
|
Punambhai Viramabhai Parmar
|
00415
|
SBIN0008980
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3364575119
|
|
MR PUNMAJI VIRMAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHANI
|
GJ-08-016-071-001/671143
(Nana Kapra)
|
1108016000NRG25160420240001400
|
18/04/2024
|
Ushaben Punambhai Parmar
|
1108016WL000087
|
Ushaben Punambhai Parmar
|
00415
|
SBIN0008980
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3364575133
|
|
MRS USABEN PUNAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHANI
|
GJ-08-016-071-001/671144
(Nana Kapra)
|
1108016000NRG25160420240001402
|
18/04/2024
|
Geetaben Jayantibhai Vaghela
|
1108016WL000087
|
Geetaben Jayantibhai Vaghela
|
00415
|
SBIN0008980
|
2585
|
2585
|
Processed
|
29/04/2024
|
|
3364575137
|
|
MRS GEETABEN JAYANTIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHANI
|
GJ-08-016-071-001/671144
(Nana Kapra)
|
1108016000NRG25160420240001401
|
18/04/2024
|
Jayntiji Talaji Vaghela
|
1108016WL000087
|
Jayntiji Talaji Vaghela
|
00415
|
SBIN0008980
|
2585
|
2585
|
Processed
|
29/04/2024
|
|
3364575089
|
|
MR JAYANTIJI TALAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHANI
|
GJ-08-016-071-001/671145
(Nana Kapra)
|
1108016000NRG25160420240001403
|
18/04/2024
|
Pramar Mathurbhai Shivabhai
|
1108016WL000087
|
Pramar Mathurbhai Shivabhai
|
00415
|
SBIN0008980
|
2585
|
2585
|
Processed
|
29/04/2024
|
|
3364575107
|
|
MR MATHURBHAI SHIVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHANI
|
GJ-08-016-071-001/671151
(Nana Kapra)
|
1108016000NRG25160420240001405
|
18/04/2024
|
Vaghela Maheshji Sonaji
|
1108016WL000087
|
Vaghela Maheshji Sonaji
|
00415
|
SBIN0008980
|
1645
|
1645
|
Processed
|
29/04/2024
|
|
3364575112
|
|
MR MAHESHJI SONAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHANI
|
GJ-08-016-071-001/671154
(Nana Kapra)
|
1108016000NRG25160420240001406
|
18/04/2024
|
Parmar Sakarben Madhabhai
|
1108016WL000087
|
Parmar Sakarben Madhabhai
|
00415
|
SBIN0008980
|
2115
|
2115
|
Processed
|
29/04/2024
|
|
3364575110
|
|
MRS SAKARBEN MADHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKHANI
|
GJ-08-016-071-001/671304
(Nana Kapra)
|
1108016000NRG25160420240001408
|
18/04/2024
|
Rabari Tejabhai Panchabhai
|
1108016WL000087
|
Rabari Tejabhai Panchabhai
|
00415
|
SBIN0008980
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3364575108
|
|
MR TEJABHAI PANCHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHANI
|
GJ-08-016-071-001/684360
(Nana Kapra)
|
1108016000NRG25160420240001410
|
18/04/2024
|
PARMAR JASHIBEN MONABHAI
|
1108016WL000087
|
PARMAR JASHIBEN MONABHAI
|
00415
|
SBIN0008980
|
2350
|
2350
|
Processed
|
29/04/2024
|
|
3364575128
|
|
MRS JASHIBEN MONABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHANI
|
GJ-08-016-071-001/684360
(Nana Kapra)
|
1108016000NRG25160420240001409
|
18/04/2024
|
PARMAR MONABHAI MOTIBHAI
|
1108016WL000087
|
PARMAR MONABHAI MOTIBHAI
|
00415
|
SBIN0008980
|
1880
|
1880
|
Processed
|
29/04/2024
|
|
3364575090
|
|
MR MONABHAI MOTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHANI
|
GJ-08-016-071-001/684364
(Nana Kapra)
|
1108016000NRG25160420240001412
|
18/04/2024
|
VAGHELA CHANDRIKABEN SOMAJI
|
1108016WL000087
|
VAGHELA CHANDRIKABEN SOMAJI
|
00415
|
SBIN0008980
|
470
|
470
|
Processed
|
29/04/2024
|
|
3364575129
|
|
MRS CHANDRIKABEN SOMAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKHANI
|
GJ-08-016-071-001/684364
(Nana Kapra)
|
1108016000NRG25160420240001411
|
18/04/2024
|
VAGHELA SOMAJI KESHAJI
|
1108016WL000087
|
VAGHELA SOMAJI KESHAJI
|
00415
|
SBIN0008980
|
2350
|
2350
|
Processed
|
29/04/2024
|
|
3364575105
|
|
MR SOMAJI KESHAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKHANI
|
GJ-08-016-071-001/684419
(Nana Kapra)
|
1108016000NRG25160420240001413
|
18/04/2024
|
VAGHELA SURESHBHAI KESHAJI
|
1108016WL000087
|
VAGHELA SURESHBHAI KESHAJI
|
00415
|
SBIN0008980
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3364575104
|
|
MR SURESHBHAI KESHAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKHANI
|
GJ-08-016-071-001/684422
(Nana Kapra)
|
1108016000NRG25160420240001414
|
18/04/2024
|
VAGHELA AMTHABHAI VIHAJI
|
1108016WL000087
|
VAGHELA AMTHABHAI VIHAJI
|
00415
|
SBIN0008980
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3364575125
|
|
AMTHAJI VIHAJI VAGHELA KOLI
|
BANK OF INDIA(508505)
|
|
41
|
LAKHANI
|
GJ-08-016-071-001/684422
(Nana Kapra)
|
1108016000NRG25160420240001415
|
18/04/2024
|
VAGHELA HANSHABEN AMTHABHAI
|
1108016WL000087
|
VAGHELA HANSHABEN AMTHABHAI
|
00415
|
SBIN0008980
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3364575124
|
|
MRS HANSABEN AMTHAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKHANI
|
GJ-08-016-071-001/684430
(Nana Kapra)
|
1108016000NRG25160420240001416
|
18/04/2024
|
Santokben Amratbhai Chamar
|
1108016WL000087
|
Santokben Amratbhai Chamar
|
00415
|
SBIN0008980
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3364575120
|
|
MS SNTOKBEN AMRATBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHANI
|
GJ-08-016-071-001/684478
(Nana Kapra)
|
1108016000NRG25160420240001417
|
18/04/2024
|
NATVARPURI BALDEVPURI GAUSWAMI
|
1108016WL000087
|
NATVARPURI BALDEVPURI GAUSWAMI
|
00415
|
SBIN0008980
|
1880
|
1880
|
Processed
|
29/04/2024
|
|
3364575135
|
|
MR NATVARPURI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKHANI
|
GJ-08-016-071-001/684479
(Nana Kapra)
|
1108016000NRG25160420240001418
|
18/04/2024
|
VAGHELA DASHRATHBHAI CHAMANNATHJI
|
1108016WL000087
|
VAGHELA DASHRATHBHAI CHAMANNATHJI
|
00415
|
SBIN0008980
|
940
|
940
|
Processed
|
29/04/2024
|
|
3364575102
|
|
MR DASHRATHBHAI CHAMANNATHJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKHANI
|
GJ-08-016-071-001/684480
(Nana Kapra)
|
1108016000NRG25160420240001419
|
18/04/2024
|
LILABEN DHUDAJI VAGHELA
|
1108016WL000087
|
LILABEN DHUDAJI VAGHELA
|
00415
|
SBIN0008980
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3364575115
|
|
MRS LILABEN DHUDAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHANI
|
GJ-08-016-071-001/684484
(Nana Kapra)
|
1108016000NRG25160420240001425
|
18/04/2024
|
JEBARBEN KHENGABHAI PARMAR
|
1108016WL000087
|
JEBARBEN KHENGABHAI PARMAR
|
00415
|
SBIN0008980
|
2585
|
2585
|
Processed
|
29/04/2024
|
|
3364575118
|
|
MRS JEBARBEN KHENGARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKHANI
|
GJ-08-016-071-001/684484
(Nana Kapra)
|
1108016000NRG25160420240001424
|
18/04/2024
|
KHENGABHAI VIRCHANDBHAI PARMAR
|
1108016WL000087
|
KHENGABHAI VIRCHANDBHAI PARMAR
|
00415
|
SBIN0008980
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3364575100
|
|
KHENGARBHAI VIRCHAND
|
BANK OF BARODA(606985)
|
|
48
|
LAKHANI
|
GJ-08-016-071-001/693409
(Nana Kapra)
|
1108016000NRG25160420240001426
|
18/04/2024
|
DASHARATHBHAI RAMANBHAI PARMAR
|
1108016WL000087
|
DASHARATHBHAI RAMANBHAI PARMAR
|
00415
|
SBIN0008980
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3364575122
|
|
DASHARTHBHAI RAMANBH
|
BANK OF BARODA(606985)
|
|
49
|
LAKHANI
|
GJ-08-016-071-001/693409
(Nana Kapra)
|
1108016000NRG25160420240001427
|
18/04/2024
|
LALITABEN DASHARATHBHAI PARMAR
|
1108016WL000087
|
LALITABEN DASHARATHBHAI PARMAR
|
00415
|
SBIN0008980
|
2820
|
2820
|
Processed
|
29/04/2024
|
|
3364575136
|
|
MRS LALITABEN DASARATHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAKHANI
|
GJ-08-016-071-001/693415
(Nana Kapra)
|
1108016000NRG25160420240001428
|
18/04/2024
|
HARKHABEN GAJUJI VAGHELA
|
1108016WL000087
|
HARKHABEN GAJUJI VAGHELA
|
00415
|
SBIN0008980
|
2115
|
2115
|
Processed
|
29/04/2024
|
|
3364575114
|
|
MRS HARKHABEN GAJUJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98465
|
98465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115385
|
115385
|
|
|
|
|
|
|
|