|
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
|
SAVARKUNDLA
|
GJ-05-006-033-001/100119
(Jabal )
|
1105006000NRG25130520240007765
|
13/05/2024
|
BAGHABHAI
|
1105006WL000475
|
BAGHABHAI
|
00045
|
BARB0BADHAD
|
3375
|
3375
|
Processed
|
15/05/2024
|
|
4044043656
|
|
BOGHABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-033-001/100119
(Jabal )
|
1105006000NRG25130520240007766
|
13/05/2024
|
BAGHABHAI
|
1105006WL000475
|
BAGHABHAI
|
00045
|
BARB0BADHAD
|
3375
|
3375
|
Processed
|
15/05/2024
|
|
4044043657
|
|
Ms. RAMUBEN BOGHABHAI BOLIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-033-001/100119
(Jabal )
|
1105006000NRG25130520240007767
|
13/05/2024
|
HETAL
|
1105006WL000475
|
HETAL
|
00045
|
BARB0BADHAD
|
3375
|
3375
|
Processed
|
15/05/2024
|
|
4044043649
|
|
HETAL BOGHABHAI BOLI
|
BANK OF BARODA(606985)
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-033-001/102898
(Jabal )
|
1105006000NRG25130520240007768
|
13/05/2024
|
HELAIYA DIPAKBHAI VIRJIBHAI
|
1105006WL000475
|
HELAIYA DIPAKBHAI VIRJIBHAI
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043671
|
|
Mr. DIPAKBHAI VIRJIBHAI HELAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084255
(Jabal )
|
1105006000NRG25130520240007773
|
13/05/2024
|
VAGHELA HANSABEN ATUBHAI
|
1105006WL000475
|
VAGHELA HANSABEN ATUBHAI
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043619
|
|
VAGHELA ATUBHAI JERA
|
BANK OF BARODA(606985)
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084255
(Jabal )
|
1105006000NRG25130520240007774
|
13/05/2024
|
VAGHELA HANSABEN ATUBHAI
|
1105006WL000475
|
VAGHELA HANSABEN ATUBHAI
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043620
|
|
VAGHELA HANSABEN ATU
|
BANK OF BARODA(606985)
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084256
(Jabal )
|
1105006000NRG25130520240007776
|
13/05/2024
|
KAILASBEN
|
1105006WL000475
|
KAILASBEN
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043570
|
|
BOLIYA KAILASBEN KAL
|
BANK OF BARODA(606985)
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084256
(Jabal )
|
1105006000NRG25130520240007775
|
13/05/2024
|
KALUBHAI
|
1105006WL000475
|
KALUBHAI
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043660
|
|
KALUBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084260
(Jabal )
|
1105006000NRG25130520240007777
|
13/05/2024
|
MANISHABEN
|
1105006WL000475
|
MANISHABEN
|
00045
|
BARB0BADHAD
|
3765
|
3765
|
Processed
|
15/05/2024
|
|
4044043621
|
|
Mr. BHARATBHAI DHIRUBHAI VAGHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084260
(Jabal )
|
1105006000NRG25130520240007778
|
13/05/2024
|
MANISHABEN
|
1105006WL000475
|
MANISHABEN
|
00045
|
BARB0BADHAD
|
3765
|
3765
|
Processed
|
15/05/2024
|
|
4044043632
|
|
VAGHELA MANISHABEN B
|
BANK OF BARODA(606985)
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-033-001/111891
(Jabal )
|
1105006000NRG25130520240007780
|
13/05/2024
|
BARAIYA DAYABEN BHANUBHAI
|
1105006WL000475
|
BARAIYA DAYABEN BHANUBHAI
|
00045
|
BARB0BADHAD
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4044043663
|
|
Mrs. DAYABEN BHANUBHAI BARAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-033-001/111891
(Jabal )
|
1105006000NRG25130520240007779
|
13/05/2024
|
Bhanubhai Baraiya
|
1105006WL000475
|
Bhanubhai Baraiya
|
00045
|
BARB0BADHAD
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4044043662
|
|
BHANUBHAI KANUBHAI B
|
BANK OF BARODA(606985)
|
|
13
|
SAVARKUNDLA
|
GJ-05-006-033-001/113147
(Jabal )
|
1105006000NRG25130520240007782
|
13/05/2024
|
JAYSRIBEN
|
1105006WL000475
|
JAYSRIBEN
|
00045
|
BARB0BADHAD
|
3690
|
3690
|
Processed
|
15/05/2024
|
|
4044043611
|
|
VAGHELA JAYSHRIBEN K
|
BANK OF BARODA(606985)
|
|
14
|
SAVARKUNDLA
|
GJ-05-006-033-001/113147
(Jabal )
|
1105006000NRG25130520240007781
|
13/05/2024
|
KALUBHAI
|
1105006WL000475
|
KALUBHAI
|
00045
|
BARB0BADHAD
|
3690
|
3690
|
Processed
|
15/05/2024
|
|
4044043669
|
|
VAGHELA KALUBHAI JIV
|
BANK OF BARODA(606985)
|
|
15
|
SAVARKUNDLA
|
GJ-05-006-033-001/113498
(Jabal )
|
1105006000NRG25130520240007783
|
13/05/2024
|
GITABEN
|
1105006WL000475
|
GITABEN
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043655
|
|
GITABEN MUKESHBHAI B
|
BANK OF BARODA(606985)
|
|
16
|
SAVARKUNDLA
|
GJ-05-006-033-001/113498
(Jabal )
|
1105006000NRG25130520240007784
|
13/05/2024
|
KAMALESHBHAI
|
1105006WL000475
|
KAMALESHBHAI
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043666
|
|
KAMALESH MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
SAVARKUNDLA
|
GJ-05-006-033-001/113499
(Jabal )
|
1105006000NRG25130520240007785
|
13/05/2024
|
LAXAMIBEN
|
1105006WL000475
|
LAXAMIBEN
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043592
|
|
LAXMIBEN SOMATBHAI B
|
BANK OF BARODA(606985)
|
|
18
|
SAVARKUNDLA
|
GJ-05-006-033-001/122721
(Jabal )
|
1105006000NRG25130520240007787
|
13/05/2024
|
CHAMPABEN
|
1105006WL000475
|
CHAMPABEN
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043633
|
|
MAKWANA CHAMPABEN NA
|
BANK OF BARODA(606985)
|
|
19
|
SAVARKUNDLA
|
GJ-05-006-033-001/122721
(Jabal )
|
1105006000NRG25130520240007786
|
13/05/2024
|
NANJIBHAI
|
1105006WL000475
|
NANJIBHAI
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043629
|
|
NANJIBHAI JIVABHAI M
|
BANK OF BARODA(606985)
|
|
20
|
SAVARKUNDLA
|
GJ-05-006-033-001/22117
(Jabal )
|
1105006000NRG25130520240007789
|
13/05/2024
|
ANITAEBN
|
1105006WL000475
|
ANITAEBN
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043608
|
|
VAGHELA ANITABEN ASH
|
BANK OF BARODA(606985)
|
|
21
|
SAVARKUNDLA
|
GJ-05-006-033-001/22117
(Jabal )
|
1105006000NRG25130520240007788
|
13/05/2024
|
ASHOKBHAI
|
1105006WL000475
|
ASHOKBHAI
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043661
|
|
ASHOKBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
SAVARKUNDLA
|
GJ-05-006-033-001/222688
(Jabal )
|
1105006000NRG25130520240007790
|
13/05/2024
|
DEVABHAI
|
1105006WL000475
|
DEVABHAI
|
00045
|
BARB0BADHAD
|
2835
|
2835
|
Processed
|
15/05/2024
|
|
4044043653
|
|
DEVJIBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
SAVARKUNDLA
|
GJ-05-006-033-001/222688
(Jabal )
|
1105006000NRG25130520240007791
|
13/05/2024
|
NANDUBEN
|
1105006WL000475
|
NANDUBEN
|
00045
|
BARB0BADHAD
|
2835
|
2835
|
Processed
|
15/05/2024
|
|
4044043654
|
|
DEVJIBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
24
|
SAVARKUNDLA
|
GJ-05-006-033-001/22656
(Jabal )
|
1105006000NRG25130520240007794
|
13/05/2024
|
BHARTIBEN
|
1105006WL000475
|
BHARTIBEN
|
00045
|
BARB0BADHAD
|
3675
|
3675
|
Processed
|
15/05/2024
|
|
4044043587
|
|
VAGHELA BHARTIBEN RA
|
BANK OF BARODA(606985)
|
|
25
|
SAVARKUNDLA
|
GJ-05-006-033-001/22656
(Jabal )
|
1105006000NRG25130520240007793
|
13/05/2024
|
RAVJIBBHAI
|
1105006WL000475
|
RAVJIBBHAI
|
00045
|
BARB0BADHAD
|
3675
|
3675
|
Processed
|
15/05/2024
|
|
4044043588
|
|
MR KAUSHIK RAVJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAVARKUNDLA
|
GJ-05-006-033-001/22658
(Jabal )
|
1105006000NRG25130520240007798
|
13/05/2024
|
ANKITABEN
|
1105006WL000475
|
ANKITABEN
|
00045
|
BARB0BADHAD
|
3090
|
3090
|
Processed
|
15/05/2024
|
|
4044043590
|
|
PARMAR ANKITABEN MEP
|
BANK OF BARODA(606985)
|
|
27
|
SAVARKUNDLA
|
GJ-05-006-033-001/22658
(Jabal )
|
1105006000NRG25130520240007797
|
13/05/2024
|
DEVUBEN
|
1105006WL000475
|
DEVUBEN
|
00045
|
BARB0BADHAD
|
3090
|
3090
|
Processed
|
15/05/2024
|
|
4044043589
|
|
HELAIYA DEVALBEN RAG
|
BANK OF BARODA(606985)
|
|
28
|
SAVARKUNDLA
|
GJ-05-006-033-001/22658
(Jabal )
|
1105006000NRG25130520240007796
|
13/05/2024
|
RAGHAVBHAI
|
1105006WL000475
|
RAGHAVBHAI
|
00045
|
BARB0BADHAD
|
3090
|
3090
|
Processed
|
15/05/2024
|
|
4044043624
|
|
RAGHAVBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
29
|
SAVARKUNDLA
|
GJ-05-006-033-001/22664
(Jabal )
|
1105006000NRG25130520240007800
|
13/05/2024
|
HELAIYA MANJULABEN RAMESHBHAI
|
1105006WL000475
|
HELAIYA MANJULABEN RAMESHBHAI
|
00045
|
BARB0BADHAD
|
2895
|
2895
|
Processed
|
15/05/2024
|
|
4044043572
|
|
HELAIYA MANJULABEN R
|
BANK OF BARODA(606985)
|
|
30
|
SAVARKUNDLA
|
GJ-05-006-033-001/22665
(Jabal )
|
1105006000NRG25130520240007803
|
13/05/2024
|
ASVINBHAI
|
1105006WL000475
|
ASVINBHAI
|
00045
|
BARB0BADHAD
|
865
|
865
|
Processed
|
15/05/2024
|
|
4044043583
|
|
HELAIYA ASHVIN NAGJI
|
BANK OF BARODA(606985)
|
|
31
|
SAVARKUNDLA
|
GJ-05-006-033-001/22665
(Jabal )
|
1105006000NRG25130520240007801
|
13/05/2024
|
HELAIYA NAGJIBHAI MULABHAI
|
1105006WL000475
|
HELAIYA NAGJIBHAI MULABHAI
|
00045
|
BARB0BADHAD
|
865
|
865
|
Rejected
|
15/05/2024
|
|
4044043668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SAVARKUNDLA
|
GJ-05-006-033-001/22665
(Jabal )
|
1105006000NRG25130520240007802
|
13/05/2024
|
KAMALABEN
|
1105006WL000475
|
KAMALABEN
|
00045
|
BARB0BADHAD
|
865
|
865
|
Processed
|
15/05/2024
|
|
4044043582
|
|
HELAIYA KAMALABEN NA
|
BANK OF BARODA(606985)
|
|
33
|
SAVARKUNDLA
|
GJ-05-006-033-001/22665
(Jabal )
|
1105006000NRG25130520240007804
|
13/05/2024
|
MUKTABEN
|
1105006WL000475
|
MUKTABEN
|
00045
|
BARB0BADHAD
|
865
|
865
|
Processed
|
15/05/2024
|
|
4044043573
|
|
Miss. MUKTABEN NARSHIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
SAVARKUNDLA
|
GJ-05-006-033-001/22665
(Jabal )
|
1105006000NRG25130520240007805
|
13/05/2024
|
sureshbhai
|
1105006WL000475
|
sureshbhai
|
00045
|
BARB0BADHAD
|
865
|
865
|
Processed
|
15/05/2024
|
|
4044043612
|
|
HELAIYA SURESHBHAI N
|
BANK OF BARODA(606985)
|
|
35
|
SAVARKUNDLA
|
GJ-05-006-033-001/22667
(Jabal )
|
1105006000NRG25130520240007806
|
13/05/2024
|
HELAIYA DHIRUBHAI DEVABHAI
|
1105006WL000475
|
HELAIYA DHIRUBHAI DEVABHAI
|
00045
|
BARB0BADHAD
|
2835
|
2835
|
Processed
|
15/05/2024
|
|
4044043581
|
|
HELAIYA DHIRUBHAI DE
|
BANK OF BARODA(606985)
|
|
36
|
SAVARKUNDLA
|
GJ-05-006-033-001/22667
(Jabal )
|
1105006000NRG25130520240007807
|
13/05/2024
|
HELAIYA LILABEN DHIRUBHAI
|
1105006WL000475
|
HELAIYA LILABEN DHIRUBHAI
|
00045
|
BARB0BADHAD
|
2835
|
2835
|
Processed
|
15/05/2024
|
|
4044043580
|
|
Mr. LILABEN DHIRUBHAI HELAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
37
|
SAVARKUNDLA
|
GJ-05-006-033-001/22669
(Jabal )
|
1105006000NRG25130520240007809
|
13/05/2024
|
HELAIYA MANJULABEN MEGHAJIBHAI
|
1105006WL000475
|
HELAIYA MANJULABEN MEGHAJIBHAI
|
00045
|
BARB0BADHAD
|
3810
|
3810
|
Processed
|
15/05/2024
|
|
4044043585
|
|
Mrs. MANJULABEN MEGHAJIBHAI HELAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
38
|
SAVARKUNDLA
|
GJ-05-006-033-001/22669
(Jabal )
|
1105006000NRG25130520240007810
|
13/05/2024
|
HELAIYA SANJAY MEGHAJIBHAI
|
1105006WL000475
|
HELAIYA SANJAY MEGHAJIBHAI
|
00045
|
BARB0BADHAD
|
3810
|
3810
|
Processed
|
15/05/2024
|
|
4044043584
|
|
HELAIYA SANJAY MEGHA
|
BANK OF BARODA(606985)
|
|
39
|
SAVARKUNDLA
|
GJ-05-006-033-001/22669
(Jabal )
|
1105006000NRG25130520240007808
|
13/05/2024
|
MEGHAJIBHAI BHIKHABHAI HELAIYA
|
1105006WL000475
|
MEGHAJIBHAI BHIKHABHAI HELAIYA
|
00045
|
BARB0BADHAD
|
3810
|
3810
|
Processed
|
15/05/2024
|
|
4044043625
|
|
MEGHJIBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
40
|
SAVARKUNDLA
|
GJ-05-006-033-001/22671
(Jabal )
|
1105006000NRG25130520240007812
|
13/05/2024
|
KIELASBEN
|
1105006WL000475
|
KIELASBEN
|
00045
|
BARB0BADHAD
|
3195
|
3195
|
Processed
|
15/05/2024
|
|
4044043574
|
|
SHINAVIYA KAILASBEN
|
BANK OF BARODA(606985)
|
|
41
|
SAVARKUNDLA
|
GJ-05-006-033-001/22671
(Jabal )
|
1105006000NRG25130520240007811
|
13/05/2024
|
MANSUKHBHAI
|
1105006WL000475
|
MANSUKHBHAI
|
00045
|
BARB0BADHAD
|
3195
|
3195
|
Processed
|
15/05/2024
|
|
4044043579
|
|
MANSUKHBHAI LAKHMANB
|
BANK OF BARODA(606985)
|
|
42
|
SAVARKUNDLA
|
GJ-05-006-033-001/22679
(Jabal )
|
1105006000NRG25130520240007815
|
13/05/2024
|
DHARA
|
1105006WL000475
|
DHARA
|
00045
|
BARB0BADHAD
|
3090
|
3090
|
Processed
|
15/05/2024
|
|
4044043648
|
|
DHARA M RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
SAVARKUNDLA
|
GJ-05-006-033-001/22679
(Jabal )
|
1105006000NRG25130520240007814
|
13/05/2024
|
SHOBHANABEN
|
1105006WL000475
|
SHOBHANABEN
|
00045
|
BARB0BADHAD
|
3090
|
3090
|
Processed
|
15/05/2024
|
|
4044043571
|
|
SHINAVIYA SHOBHANABE
|
BANK OF BARODA(606985)
|
|
44
|
SAVARKUNDLA
|
GJ-05-006-033-001/22680
(Jabal )
|
1105006000NRG25130520240007816
|
13/05/2024
|
BABUBHAI
|
1105006WL000475
|
BABUBHAI
|
00045
|
BARB0BADHAD
|
3810
|
3810
|
Processed
|
15/05/2024
|
|
4044043576
|
|
SHINAVIYA BABUBHAI L
|
BANK OF BARODA(606985)
|
|
45
|
SAVARKUNDLA
|
GJ-05-006-033-001/22680
(Jabal )
|
1105006000NRG25130520240007817
|
13/05/2024
|
GEETAEBN
|
1105006WL000475
|
GEETAEBN
|
00045
|
BARB0BADHAD
|
3810
|
3810
|
Processed
|
15/05/2024
|
|
4044043577
|
|
SHINAVIYA GITABEN BA
|
BANK OF BARODA(606985)
|
|
46
|
SAVARKUNDLA
|
GJ-05-006-033-001/22687
(Jabal )
|
1105006000NRG25130520240007818
|
13/05/2024
|
LAXMANBHAI
|
1105006WL000475
|
LAXMANBHAI
|
00045
|
BARB0BADHAD
|
3015
|
3015
|
Processed
|
15/05/2024
|
|
4044043626
|
|
LAXMANBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
47
|
SAVARKUNDLA
|
GJ-05-006-033-001/22687
(Jabal )
|
1105006000NRG25130520240007820
|
13/05/2024
|
NAYANABEN
|
1105006WL000475
|
NAYANABEN
|
00045
|
BARB0BADHAD
|
3015
|
3015
|
Processed
|
15/05/2024
|
|
4044043586
|
|
HELAIYA NAYNABEN LAK
|
BANK OF BARODA(606985)
|
|
48
|
SAVARKUNDLA
|
GJ-05-006-033-001/22687
(Jabal )
|
1105006000NRG25130520240007819
|
13/05/2024
|
SHARDABEN
|
1105006WL000475
|
SHARDABEN
|
00045
|
BARB0BADHAD
|
3015
|
3015
|
Processed
|
15/05/2024
|
|
4044043575
|
|
HELAIYA SHARDABEN LA
|
BANK OF BARODA(606985)
|
|
49
|
SAVARKUNDLA
|
GJ-05-006-033-001/22689
(Jabal )
|
1105006000NRG25130520240007821
|
13/05/2024
|
JERAMBHAI
|
1105006WL000475
|
JERAMBHAI
|
00045
|
BARB0BADHAD
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4044043659
|
|
JERAMBHAI TAPUBHAI V
|
BANK OF BARODA(606985)
|
|
50
|
SAVARKUNDLA
|
GJ-05-006-033-001/22694
(Jabal )
|
1105006000NRG25130520240007824
|
13/05/2024
|
BHUPATBHAI
|
1105006WL000475
|
BHUPATBHAI
|
00045
|
BARB0BADHAD
|
2700
|
2700
|
Processed
|
15/05/2024
|
|
4044043604
|
|
BHUPATBHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
51
|
SAVARKUNDLA
|
GJ-05-006-033-001/22694
(Jabal )
|
1105006000NRG25130520240007825
|
13/05/2024
|
HELAIYA VASANT BHUPATBHAI
|
1105006WL000475
|
HELAIYA VASANT BHUPATBHAI
|
00045
|
BARB0BADHAD
|
2700
|
2700
|
Processed
|
15/05/2024
|
|
4044043613
|
|
VASANTABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
52
|
SAVARKUNDLA
|
GJ-05-006-033-001/22694
(Jabal )
|
1105006000NRG25130520240007823
|
13/05/2024
|
NATHUBHAI
|
1105006WL000475
|
NATHUBHAI
|
00045
|
BARB0BADHAD
|
2700
|
2700
|
Processed
|
15/05/2024
|
|
4044043628
|
|
NATHUBHAI PITHABHAI
|
BANK OF BARODA(606985)
|
|
53
|
SAVARKUNDLA
|
GJ-05-006-033-001/22696
(Jabal )
|
1105006000NRG25130520240007826
|
13/05/2024
|
BHAGAVANBHAI
|
1105006WL000475
|
BHAGAVANBHAI
|
00045
|
BARB0BADHAD
|
2565
|
2565
|
Processed
|
15/05/2024
|
|
4044043596
|
|
BARAIYA BHAGAVANBHAI
|
BANK OF BARODA(606985)
|
|
54
|
SAVARKUNDLA
|
GJ-05-006-033-001/22696
(Jabal )
|
1105006000NRG25130520240007830
|
13/05/2024
|
HASMUKHBHAI
|
1105006WL000475
|
HASMUKHBHAI
|
00045
|
BARB0BADHAD
|
2565
|
2565
|
Processed
|
15/05/2024
|
|
4044043650
|
|
HASMUKHBHAI BHAGVANB
|
BANK OF BARODA(606985)
|
|
55
|
SAVARKUNDLA
|
GJ-05-006-033-001/22696
(Jabal )
|
1105006000NRG25130520240007828
|
13/05/2024
|
JASHODABEN
|
1105006WL000475
|
JASHODABEN
|
00045
|
BARB0BADHAD
|
2565
|
2565
|
Processed
|
15/05/2024
|
|
4044043593
|
|
Mrs. JASHODABEN BHAGVANBHAI BARAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
56
|
SAVARKUNDLA
|
GJ-05-006-033-001/22696
(Jabal )
|
1105006000NRG25130520240007829
|
13/05/2024
|
RASHILABEN
|
1105006WL000475
|
RASHILABEN
|
00045
|
BARB0BADHAD
|
2565
|
2565
|
Processed
|
15/05/2024
|
|
4044043595
|
|
Mrs. RASILABEN BHAGVANBHAI BARAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
57
|
SAVARKUNDLA
|
GJ-05-006-033-001/22696
(Jabal )
|
1105006000NRG25130520240007827
|
13/05/2024
|
SOMIBEN
|
1105006WL000475
|
SOMIBEN
|
00045
|
BARB0BADHAD
|
2565
|
2565
|
Processed
|
15/05/2024
|
|
4044043594
|
|
Mrs. SOMBEN BHAGABHAI BARAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
58
|
SAVARKUNDLA
|
GJ-05-006-033-001/23644
(Jabal )
|
1105006000NRG25130520240007831
|
13/05/2024
|
MOHANBHAI
|
1105006WL000475
|
MOHANBHAI
|
00045
|
BARB0BADHAD
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044043664
|
|
MOHANBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
59
|
SAVARKUNDLA
|
GJ-05-006-033-001/23644
(Jabal )
|
1105006000NRG25130520240007832
|
13/05/2024
|
PADMABEN
|
1105006WL000475
|
PADMABEN
|
00045
|
BARB0BADHAD
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044043610
|
|
VAGHELA PADMABEN MOH
|
BANK OF BARODA(606985)
|
|
60
|
SAVARKUNDLA
|
GJ-05-006-033-001/23646
(Jabal )
|
1105006000NRG25130520240007833
|
13/05/2024
|
BHANUBHAI CHHAGANBHAI
|
1105006WL000475
|
BHANUBHAI CHHAGANBHAI
|
00045
|
BARB0BADHAD
|
3300
|
3300
|
Processed
|
15/05/2024
|
|
4044043651
|
|
BHANUBHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
61
|
SAVARKUNDLA
|
GJ-05-006-033-001/23646
(Jabal )
|
1105006000NRG25130520240007834
|
13/05/2024
|
Geetaben Shinaviya
|
1105006WL000475
|
Geetaben Shinaviya
|
00045
|
BARB0BADHAD
|
3300
|
3300
|
Processed
|
15/05/2024
|
|
4044043667
|
|
GITABEN BHANUBHAI SH
|
BANK OF BARODA(606985)
|
|
62
|
SAVARKUNDLA
|
GJ-05-006-033-001/27701
(Jabal )
|
1105006000NRG25130520240007837
|
13/05/2024
|
BHANUBEN VINUBHAI
|
1105006WL000475
|
BHANUBEN VINUBHAI
|
00045
|
BARB0BADHAD
|
3210
|
3210
|
Processed
|
15/05/2024
|
|
4044043591
|
|
JOGADIA BHAVANABEN V
|
BANK OF BARODA(606985)
|
|
63
|
SAVARKUNDLA
|
GJ-05-006-033-001/27701
(Jabal )
|
1105006000NRG25130520240007835
|
13/05/2024
|
BHIKHABHAI
|
1105006WL000475
|
BHIKHABHAI
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043652
|
|
BHIKHABHI BHOJABHAI
|
BANK OF BARODA(606985)
|
|
64
|
SAVARKUNDLA
|
GJ-05-006-033-001/27701
(Jabal )
|
1105006000NRG25130520240007836
|
13/05/2024
|
VINUBHAI BHIKHABHAI
|
1105006WL000475
|
VINUBHAI BHIKHABHAI
|
00045
|
BARB0BADHAD
|
3210
|
3210
|
Processed
|
15/05/2024
|
|
4044043670
|
|
JOGADIYA VINUBHAI BH
|
BANK OF BARODA(606985)
|
|
65
|
SAVARKUNDLA
|
GJ-05-006-033-001/27702
(Jabal )
|
1105006000NRG25130520240007838
|
13/05/2024
|
MAGANBHAI
|
1105006WL000475
|
MAGANBHAI
|
00045
|
BARB0BADHAD
|
3300
|
3300
|
Processed
|
15/05/2024
|
|
4044043627
|
|
MAGANBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
66
|
SAVARKUNDLA
|
GJ-05-006-033-001/27703
(Jabal )
|
1105006000NRG25130520240007840
|
13/05/2024
|
KARSHANBHAI GIGABHAI
|
1105006WL000475
|
KARSHANBHAI GIGABHAI
|
00045
|
BARB0BADHAD
|
2048
|
2048
|
Processed
|
15/05/2024
|
|
4044043597
|
|
MR KANABHAI GIGABHAI VEGADA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAVARKUNDLA
|
GJ-05-006-033-001/27703
(Jabal )
|
1105006000NRG25130520240007841
|
13/05/2024
|
SHANTUBEN KARSHANBHAI
|
1105006WL000475
|
SHANTUBEN KARSHANBHAI
|
00045
|
BARB0BADHAD
|
2048
|
2048
|
Processed
|
15/05/2024
|
|
4044043600
|
|
HELAIYA SANTUBEN KAR
|
BANK OF BARODA(606985)
|
|
68
|
SAVARKUNDLA
|
GJ-05-006-033-001/27704
(Jabal )
|
1105006000NRG25130520240007843
|
13/05/2024
|
JAYABEN VALABHAI
|
1105006WL000475
|
JAYABEN VALABHAI
|
00045
|
BARB0BADHAD
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4044043599
|
|
HELAIYA JAYABEN VALA
|
BANK OF BARODA(606985)
|
|
69
|
SAVARKUNDLA
|
GJ-05-006-033-001/27704
(Jabal )
|
1105006000NRG25130520240007842
|
13/05/2024
|
VALABHAI MALABHAI
|
1105006WL000475
|
VALABHAI MALABHAI
|
00045
|
BARB0BADHAD
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4044043598
|
|
HELAIYA VALABHAI MAL
|
BANK OF BARODA(606985)
|
|
70
|
SAVARKUNDLA
|
GJ-05-006-033-001/27705
(Jabal )
|
1105006000NRG25130520240007844
|
13/05/2024
|
HANSHABEN NANJIBHAI
|
1105006WL000475
|
HANSHABEN NANJIBHAI
|
00045
|
BARB0BADHAD
|
3045
|
3045
|
Processed
|
15/05/2024
|
|
4044043631
|
|
NANJIBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
71
|
SAVARKUNDLA
|
GJ-05-006-033-001/27705
(Jabal )
|
1105006000NRG25130520240007845
|
13/05/2024
|
HANSHABEN NANJIBHAI
|
1105006WL000475
|
HANSHABEN NANJIBHAI
|
00045
|
BARB0BADHAD
|
3045
|
3045
|
Processed
|
15/05/2024
|
|
4044043646
|
|
NANJIBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
72
|
SAVARKUNDLA
|
GJ-05-006-033-001/27706
(Jabal )
|
1105006000NRG25130520240007848
|
13/05/2024
|
ASMITABEN SOMABHAI
|
1105006WL000475
|
ASMITABEN SOMABHAI
|
00045
|
BARB0BADHAD
|
2610
|
2610
|
Processed
|
15/05/2024
|
|
4044043603
|
|
VAGHELA ASMITABEN SO
|
BANK OF BARODA(606985)
|
|
73
|
SAVARKUNDLA
|
GJ-05-006-033-001/27706
(Jabal )
|
1105006000NRG25130520240007847
|
13/05/2024
|
REKHABEN SOMABHAI
|
1105006WL000475
|
REKHABEN SOMABHAI
|
00045
|
BARB0BADHAD
|
2610
|
2610
|
Processed
|
15/05/2024
|
|
4044043602
|
|
Mrs. REKHABEN SOMABHAI VAGHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
74
|
SAVARKUNDLA
|
GJ-05-006-033-001/27706
(Jabal )
|
1105006000NRG25130520240007846
|
13/05/2024
|
SOMABHAI CHHAGANBHAI
|
1105006WL000475
|
SOMABHAI CHHAGANBHAI
|
00045
|
BARB0BADHAD
|
2610
|
2610
|
Processed
|
15/05/2024
|
|
4044043601
|
|
VAGHELA SOMATBHAI CH
|
BANK OF BARODA(606985)
|
|
75
|
SAVARKUNDLA
|
GJ-05-006-033-001/27708
(Jabal )
|
1105006000NRG25130520240007849
|
13/05/2024
|
TEJAL
|
1105006WL000475
|
TEJAL
|
00045
|
BARB0BADHAD
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4044043634
|
|
MRS TEJAL S KANJARIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAVARKUNDLA
|
GJ-05-006-033-001/27709
(Jabal )
|
1105006000NRG25130520240007851
|
13/05/2024
|
BHANUBEN KALUBHAI
|
1105006WL000475
|
BHANUBEN KALUBHAI
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043605
|
|
VAGHELA BHANUBEN KAL
|
BANK OF BARODA(606985)
|
|
77
|
SAVARKUNDLA
|
GJ-05-006-033-001/27709
(Jabal )
|
1105006000NRG25130520240007850
|
13/05/2024
|
KALUBHAI KALUBHAI
|
1105006WL000475
|
KALUBHAI KALUBHAI
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043578
|
|
VAGHELA KALUBHAI TAP
|
BANK OF BARODA(606985)
|
|
78
|
SAVARKUNDLA
|
GJ-05-006-033-001/27709
(Jabal )
|
1105006000NRG25130520240007852
|
13/05/2024
|
MANUBHAI
|
1105006WL000475
|
MANUBHAI
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043658
|
|
MANUBHAI KALUBHAI VA
|
BANK OF BARODA(606985)
|
|
79
|
SAVARKUNDLA
|
GJ-05-006-033-001/27722
(Jabal )
|
1105006000NRG25130520240007855
|
13/05/2024
|
NITINBHAI
|
1105006WL000475
|
NITINBHAI
|
00045
|
BARB0BADHAD
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4044043616
|
|
SATIYA NITINBHAI SUK
|
BANK OF BARODA(606985)
|
|
80
|
SAVARKUNDLA
|
GJ-05-006-033-001/27722
(Jabal )
|
1105006000NRG25130520240007854
|
13/05/2024
|
SONIBEN
|
1105006WL000475
|
SONIBEN
|
00045
|
BARB0BADHAD
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4044043614
|
|
SATIYA SONIBEN SUKHA
|
BANK OF BARODA(606985)
|
|
81
|
SAVARKUNDLA
|
GJ-05-006-033-001/27722
(Jabal )
|
1105006000NRG25130520240007853
|
13/05/2024
|
SUKHABHAI
|
1105006WL000475
|
SUKHABHAI
|
00045
|
BARB0BADHAD
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4044043615
|
|
SATIYA SUKHABHAI BHA
|
BANK OF BARODA(606985)
|
|
82
|
SAVARKUNDLA
|
GJ-05-006-033-001/27724
(Jabal )
|
1105006000NRG25130520240007856
|
13/05/2024
|
KALUBHAI
|
1105006WL000475
|
KALUBHAI
|
00045
|
BARB0BADHAD
|
2910
|
2910
|
Processed
|
15/05/2024
|
|
4044043606
|
|
HELAIYA KALUBHAI SHA
|
BANK OF BARODA(606985)
|
|
83
|
SAVARKUNDLA
|
GJ-05-006-033-001/27724
(Jabal )
|
1105006000NRG25130520240007857
|
13/05/2024
|
KEELASHBEN
|
1105006WL000475
|
KEELASHBEN
|
00045
|
BARB0BADHAD
|
2910
|
2910
|
Processed
|
15/05/2024
|
|
4044043630
|
|
KAILASHBEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
84
|
SAVARKUNDLA
|
GJ-05-006-033-001/41212
(Jabal )
|
1105006000NRG25130520240007858
|
13/05/2024
|
BHARATBHAI
|
1105006WL000475
|
BHARATBHAI
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043647
|
|
BHARATBHAI REVABHAI
|
BANK OF BARODA(606985)
|
|
85
|
SAVARKUNDLA
|
GJ-05-006-033-001/44120
(Jabal )
|
1105006000NRG25130520240007859
|
13/05/2024
|
KANABHAI
|
1105006WL000475
|
KANABHAI
|
00045
|
BARB0BADHAD
|
3465
|
3465
|
Processed
|
15/05/2024
|
|
4044043618
|
|
VAGHELA KANABHAI DHI
|
BANK OF BARODA(606985)
|
|
86
|
SAVARKUNDLA
|
GJ-05-006-033-001/44120
(Jabal )
|
1105006000NRG25130520240007860
|
13/05/2024
|
VAGHELA DIVYABEN KANJIBHAI
|
1105006WL000475
|
VAGHELA DIVYABEN KANJIBHAI
|
00045
|
BARB0BADHAD
|
3465
|
3465
|
Processed
|
15/05/2024
|
|
4044043617
|
|
VAGHELA DIVYABEN KAN
|
BANK OF BARODA(606985)
|
|
87
|
SAVARKUNDLA
|
GJ-05-006-033-001/44121
(Jabal )
|
1105006000NRG25130520240007861
|
13/05/2024
|
JAYNTIBHAI
|
1105006WL000475
|
JAYNTIBHAI
|
00045
|
BARB0BADHAD
|
3450
|
3450
|
Processed
|
15/05/2024
|
|
4044043635
|
|
HAILAYA JAYNTIBHAI S
|
BANK OF BARODA(606985)
|
|
88
|
SAVARKUNDLA
|
GJ-05-006-033-001/44121
(Jabal )
|
1105006000NRG25130520240007862
|
13/05/2024
|
NITABEN
|
1105006WL000475
|
NITABEN
|
00045
|
BARB0BADHAD
|
3450
|
3450
|
Processed
|
15/05/2024
|
|
4044043607
|
|
Mr. NITABEN JAYANTIBHAI HELAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
89
|
SAVARKUNDLA
|
GJ-05-006-033-001/47986
(Jabal )
|
1105006000NRG25130520240007863
|
13/05/2024
|
PARAVATIBEN SHINAVIYA
|
1105006WL000475
|
PARAVATIBEN SHINAVIYA
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043665
|
|
PARVATIBEN KARSHANBH
|
BANK OF BARODA(606985)
|
|
90
|
SAVARKUNDLA
|
GJ-05-006-033-001/69607
(Jabal )
|
1105006000NRG25130520240007864
|
13/05/2024
|
MAKWANA BALABHAI VALLBHBHAI
|
1105006WL000475
|
MAKWANA BALABHAI VALLBHBHAI
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043609
|
|
MAKWANA BALABHAI VAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281264
|
281264
|
|
|
|
|
|
|
|
|
91
|
SAVARKUNDLA
|
GJ-05-006-033-001/222688
(Jabal )
|
1105006000NRG25130520240007792
|
13/05/2024
|
BHARATBHAI
|
1105006WL000475
|
BHARATBHAI
|
00045
|
BARB0SAVARK
|
1323
|
1323
|
Processed
|
15/05/2024
|
|
4044043623
|
|
HELAIYA BHARATBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
92
|
SAVARKUNDLA
|
GJ-05-006-033-001/27702
(Jabal )
|
1105006000NRG25130520240007839
|
13/05/2024
|
KALIBEN
|
1105006WL000475
|
KALIBEN
|
00114
|
GSCB0AMR001
|
3300
|
3300
|
Processed
|
15/05/2024
|
|
4044043636
|
|
Mrs. KALIBEN MAGANBHAI JOGARANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
93
|
SAVARKUNDLA
|
GJ-05-006-033-001/22689
(Jabal )
|
1105006000NRG25130520240007822
|
13/05/2024
|
KAJALBEN
|
1105006WL000475
|
KAJALBEN
|
00415
|
SBIN0002181
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4044043643
|
|
MRS VAGHELA KAJALBEN RAHULBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
94
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084246
(Jabal )
|
1105006000NRG25130520240007770
|
13/05/2024
|
GANGABEN SHAMJIBHAI
|
1105006WL000475
|
GANGABEN SHAMJIBHAI
|
00415
|
SBIN0060013
|
3780
|
3780
|
Processed
|
15/05/2024
|
|
4044043638
|
|
MRS HELAIYA GANGABEN SHAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084246
(Jabal )
|
1105006000NRG25130520240007771
|
13/05/2024
|
JAGADISHBHAI
|
1105006WL000475
|
JAGADISHBHAI
|
00415
|
SBIN0060013
|
3780
|
3780
|
Processed
|
15/05/2024
|
|
4044043639
|
|
MR JAGDISH SHAMJIBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084246
(Jabal )
|
1105006000NRG25130520240007769
|
13/05/2024
|
SHAMJIBHAI MALABHAI HELAIYA
|
1105006WL000475
|
SHAMJIBHAI MALABHAI HELAIYA
|
00415
|
SBIN0060013
|
3780
|
3780
|
Processed
|
15/05/2024
|
|
4044043645
|
|
Mrs. VIMALABEN SHAMJIBHAI HELAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
97
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084252
(Jabal )
|
1105006000NRG25130520240007772
|
13/05/2024
|
VIRJIBHAI RAJABHAI HELAIYA
|
1105006WL000475
|
VIRJIBHAI RAJABHAI HELAIYA
|
00415
|
SBIN0060013
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043637
|
|
Mrs. SAMJUBEN VIRABHAI HELAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
98
|
SAVARKUNDLA
|
GJ-05-006-033-001/22656
(Jabal )
|
1105006000NRG25130520240007795
|
13/05/2024
|
HINA
|
1105006WL000475
|
HINA
|
00415
|
SBIN0060013
|
3675
|
3675
|
Processed
|
15/05/2024
|
|
4044043640
|
|
MRS HINA RAVJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAVARKUNDLA
|
GJ-05-006-033-001/22664
(Jabal )
|
1105006000NRG25130520240007799
|
13/05/2024
|
RAMESHBHAI MULABHAI HELAIYA
|
1105006WL000475
|
RAMESHBHAI MULABHAI HELAIYA
|
00415
|
SBIN0060013
|
2895
|
2895
|
Processed
|
15/05/2024
|
|
4044043644
|
|
HELAIYA MULAJIBHAI N
|
BANK OF BARODA(606985)
|
|
100
|
SAVARKUNDLA
|
GJ-05-006-033-001/69607
(Jabal )
|
1105006000NRG25130520240007866
|
13/05/2024
|
HETAL
|
1105006WL000475
|
HETAL
|
00415
|
SBIN0060013
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4044043641
|
|
MAKVANA HETAL BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAVARKUNDLA
|
GJ-05-006-033-001/69607
(Jabal )
|
1105006000NRG25130520240007865
|
13/05/2024
|
MAKAVANA JITENDR BALABHAI
|
1105006WL000475
|
MAKAVANA JITENDR BALABHAI
|
00415
|
SBIN0060013
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043642
|
|
Mrs. MUKATABEN BALABHAI MAKVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27894
|
27894
|
|
|
|
|
|
|
|
|
102
|
SAVARKUNDLA
|
GJ-05-006-033-001/22671
(Jabal )
|
1105006000NRG25130520240007813
|
13/05/2024
|
GULAB
|
1105006WL000475
|
GULAB
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
15/05/2024
|
|
4044043622
|
|
SHINAVIYA GULAB MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319916
|
319916
|
|
|
|
|
|
|
|