|
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
|
VALLABHIPUR
|
GJ-04-012-021-001/196341
(Lakhanka )
|
1104012000NRG24050620230032628
|
05/06/2023
|
Ravi DIneshbhai
|
1104012WL001178
|
Ravi DIneshbhai
|
00045
|
BARB0KATARG
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2391755753
|
|
MR DINESHBHAI TALSHIBHAI MANIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-021-001/196341
(Lakhanka )
|
1104012000NRG24050620230032630
|
05/06/2023
|
Ravi DIneshbhai
|
1104012WL001178
|
Ravi DIneshbhai
|
00045
|
BARB0KATARG
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2391755754
|
|
RAVI DINESHBHAI MANIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
VALLABHIPUR
|
GJ-04-012-021-001/194221
(Lakhanka )
|
1104012000NRG24050620230032623
|
05/06/2023
|
Kalubhai Hanubhai
|
1104012WL001178
|
Kalubhai Hanubhai
|
00045
|
BARB0VALBHA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2391755762
|
|
KALUBHAI HANUBHAI UGAREJIYA
|
BANK OF BARODA(606985)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-021-001/196761
(Lakhanka )
|
1104012000NRG24050620230032632
|
05/06/2023
|
Premjibhai Savjibhai
|
1104012WL001178
|
Premjibhai Savjibhai
|
00045
|
BARB0VALBHA
|
2952
|
2952
|
Processed
|
10/06/2023
|
|
2391755759
|
|
MR PREMJIBHAI SAVJIBHAI BHADBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-021-001/196761
(Lakhanka )
|
1104012000NRG24050620230032633
|
05/06/2023
|
Premjibhai Savjibhai
|
1104012WL001178
|
Premjibhai Savjibhai
|
00045
|
BARB0VALBHA
|
2952
|
2952
|
Processed
|
10/06/2023
|
|
2391755760
|
|
BHADBHIDIYA REKHABEN
|
BANK OF BARODA(606985)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-021-001/196761
(Lakhanka )
|
1104012000NRG24050620230032634
|
05/06/2023
|
Premjibhai Savjibhai
|
1104012WL001178
|
Premjibhai Savjibhai
|
00045
|
BARB0VALBHA
|
2967
|
2967
|
Processed
|
10/06/2023
|
|
2391755761
|
|
MR SANJAY PREMJIBHAI BHADBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-021-001/214452
(Lakhanka )
|
1104012000NRG24050620230032657
|
05/06/2023
|
Bhavubhai Babubhai
|
1104012WL001178
|
Bhavubhai Babubhai
|
00045
|
BARB0VALBHA
|
3477
|
3477
|
Processed
|
10/06/2023
|
|
2391755763
|
|
VARSHA B UGREJIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15722
|
15722
|
|
|
|
|
|
|
|
|
8
|
VALLABHIPUR
|
GJ-04-012-021-001/172262
(Lakhanka )
|
1104012000NRG24050620230032600
|
05/06/2023
|
Nanubhai Gabharubhai
|
1104012WL001178
|
Nanubhai Gabharubhai
|
00114
|
GSCB0BVN001
|
3388
|
3388
|
Processed
|
10/06/2023
|
|
2391755755
|
|
NANUBHAI GABHRUBHAI JALIA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
9
|
VALLABHIPUR
|
GJ-04-012-021-001/172262
(Lakhanka )
|
1104012000NRG24050620230032601
|
05/06/2023
|
Nanubhai Gabharubhai
|
1104012WL001178
|
Nanubhai Gabharubhai
|
00114
|
GSCB0BVN001
|
3388
|
3388
|
Processed
|
10/06/2023
|
|
2391755756
|
|
JALIYA SAJANBEN NANUBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
10
|
VALLABHIPUR
|
GJ-04-012-021-001/172262
(Lakhanka )
|
1104012000NRG24050620230032602
|
05/06/2023
|
Nanubhai Gabharubhai
|
1104012WL001178
|
Nanubhai Gabharubhai
|
00114
|
GSCB0BVN001
|
3371
|
3371
|
Processed
|
10/06/2023
|
|
2391755757
|
|
MR JALIYA RAHUL NANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10147
|
10147
|
|
|
|
|
|
|
|
|
11
|
VALLABHIPUR
|
GJ-04-012-021-001/172263
(Lakhanka )
|
1104012000NRG24050620230032603
|
05/06/2023
|
Karanbhai Dipasangbhai
|
1104012WL001178
|
Karanbhai Dipasangbhai
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2391755770
|
|
MR KARANSINH DIPSGANGBHAI JALIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLABHIPUR
|
GJ-04-012-021-001/172263
(Lakhanka )
|
1104012000NRG24050620230032604
|
05/06/2023
|
Karanbhai Dipasangbhai
|
1104012WL001178
|
Karanbhai Dipasangbhai
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2391755771
|
|
MISS URAMILABEN KARANSINH JALIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLABHIPUR
|
GJ-04-012-021-001/189252
(Lakhanka )
|
1104012000NRG24050620230032605
|
05/06/2023
|
Vallabhbhai Jesabhai
|
1104012WL001178
|
Vallabhbhai Jesabhai
|
00415
|
SBIN0060028
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2391755792
|
|
MR VALLABHBHAI JESABHAI UGAREJIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALLABHIPUR
|
GJ-04-012-021-001/189252
(Lakhanka )
|
1104012000NRG24050620230032607
|
05/06/2023
|
Vallabhbhai Jesabhai
|
1104012WL001178
|
Vallabhbhai Jesabhai
|
00415
|
SBIN0060028
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2391755758
|
|
MR MANHARBHAI VALLABHBHAI UGREJIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALLABHIPUR
|
GJ-04-012-021-001/189253
(Lakhanka )
|
1104012000NRG24050620230032608
|
05/06/2023
|
Dilipbhai Vallabhbhai
|
1104012WL001178
|
Dilipbhai Vallabhbhai
|
00415
|
SBIN0060028
|
3221
|
3221
|
Processed
|
10/06/2023
|
|
2391755781
|
|
MISS ANITABEN DILIPBHAI UGAREJIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALLABHIPUR
|
GJ-04-012-021-001/189255
(Lakhanka )
|
1104012000NRG24050620230032609
|
05/06/2023
|
Batukbhai Balabhai
|
1104012WL001178
|
Batukbhai Balabhai
|
00415
|
SBIN0060028
|
3159
|
3159
|
Processed
|
10/06/2023
|
|
2391755794
|
|
MR BATUKBHAI BALABHAI GANGADIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALLABHIPUR
|
GJ-04-012-021-001/189255
(Lakhanka )
|
1104012000NRG24050620230032610
|
05/06/2023
|
Batukbhai Balabhai
|
1104012WL001178
|
Batukbhai Balabhai
|
00415
|
SBIN0060028
|
3159
|
3159
|
Processed
|
10/06/2023
|
|
2391755795
|
|
MR KANCHANBEN BATUKBHAI GANGADIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALLABHIPUR
|
GJ-04-012-021-001/189277
(Lakhanka )
|
1104012000NRG24050620230032612
|
05/06/2023
|
Vinodbhai Babubhai
|
1104012WL001178
|
Vinodbhai Babubhai
|
00415
|
SBIN0060028
|
3388
|
3388
|
Processed
|
10/06/2023
|
|
2391755784
|
|
VINODBHAI BABUBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
19
|
VALLABHIPUR
|
GJ-04-012-021-001/189277
(Lakhanka )
|
1104012000NRG24050620230032613
|
05/06/2023
|
Vinodbhai Babubhai
|
1104012WL001178
|
Vinodbhai Babubhai
|
00415
|
SBIN0060028
|
3375
|
3375
|
Processed
|
10/06/2023
|
|
2391755785
|
|
MISS RAYABEN VINODBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALLABHIPUR
|
GJ-04-012-021-001/189278
(Lakhanka )
|
1104012000NRG24050620230032614
|
05/06/2023
|
Navalsinh Narsangbhai
|
1104012WL001178
|
Navalsinh Narsangbhai
|
00415
|
SBIN0060028
|
3444
|
3444
|
Processed
|
10/06/2023
|
|
2391755799
|
|
LIMBAD TAKHUBEN NARSHANGBHAI
|
BANK OF BARODA(606985)
|
|
21
|
VALLABHIPUR
|
GJ-04-012-021-001/189278
(Lakhanka )
|
1104012000NRG24050620230032615
|
05/06/2023
|
Navalsinh Narsangbhai
|
1104012WL001178
|
Navalsinh Narsangbhai
|
00415
|
SBIN0060028
|
3434
|
3434
|
Processed
|
10/06/2023
|
|
2391755800
|
|
MR NAVALSINH NARUBHAI LIMBAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALLABHIPUR
|
GJ-04-012-021-001/189285
(Lakhanka )
|
1104012000NRG24050620230032616
|
05/06/2023
|
Ramajibhai Kalubhai
|
1104012WL001178
|
Ramajibhai Kalubhai
|
00415
|
SBIN0060028
|
2952
|
2952
|
Processed
|
10/06/2023
|
|
2391755768
|
|
MR RAMJIBHAI KALUBHAI BHADBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VALLABHIPUR
|
GJ-04-012-021-001/189285
(Lakhanka )
|
1104012000NRG24050620230032617
|
05/06/2023
|
Ramajibhai Kalubhai
|
1104012WL001178
|
Ramajibhai Kalubhai
|
00415
|
SBIN0060028
|
2953
|
2953
|
Processed
|
10/06/2023
|
|
2391755769
|
|
MR RAMJIBHAI KALUBHAI BHADBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALLABHIPUR
|
GJ-04-012-021-001/193402
(Lakhanka )
|
1104012000NRG24050620230032619
|
05/06/2023
|
Manchhaben Babubhai
|
1104012WL001178
|
Manchhaben Babubhai
|
00415
|
SBIN0060028
|
3379
|
3379
|
Processed
|
10/06/2023
|
|
2391755791
|
|
MISS MANCHABEN BABUBHAI UGAREJIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VALLABHIPUR
|
GJ-04-012-021-001/193404
(Lakhanka )
|
1104012000NRG24050620230032622
|
05/06/2023
|
Karamshibhai
|
1104012WL001178
|
Karamshibhai
|
00415
|
SBIN0060028
|
3377
|
3377
|
Processed
|
10/06/2023
|
|
2391755798
|
|
MASTER PRADEEP KARAMSHIBHAI UGAREJIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLABHIPUR
|
GJ-04-012-021-001/193404
(Lakhanka )
|
1104012000NRG24050620230032620
|
05/06/2023
|
Karamshibhai Hanubhai
|
1104012WL001178
|
Karamshibhai Hanubhai
|
00415
|
SBIN0060028
|
3388
|
3388
|
Processed
|
10/06/2023
|
|
2391755796
|
|
MR KARAMSHIBHAI HANUBHAI UGAREJIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VALLABHIPUR
|
GJ-04-012-021-001/193404
(Lakhanka )
|
1104012000NRG24050620230032621
|
05/06/2023
|
Karamshibhai Hanubhai
|
1104012WL001178
|
Karamshibhai Hanubhai
|
00415
|
SBIN0060028
|
3388
|
3388
|
Processed
|
10/06/2023
|
|
2391755797
|
|
MISS USHABEN KARAMSHIBHAI UGAREJIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VALLABHIPUR
|
GJ-04-012-021-001/194222
(Lakhanka )
|
1104012000NRG24050620230032627
|
05/06/2023
|
Rekhaben Thakrshibhai
|
1104012WL001178
|
Rekhaben Thakrshibhai
|
00415
|
SBIN0060028
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2391755788
|
|
MISS REKHABEN THAKARSHIBHAI UGAREJIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VALLABHIPUR
|
GJ-04-012-021-001/196762
(Lakhanka )
|
1104012000NRG24050620230032635
|
05/06/2023
|
Ravjibhai Savajibhai
|
1104012WL001178
|
Ravjibhai Savajibhai
|
00415
|
SBIN0060028
|
2928
|
2928
|
Processed
|
10/06/2023
|
|
2391755786
|
|
MR RAVJIBHAI SAVAJIBHAI BHADBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VALLABHIPUR
|
GJ-04-012-021-001/196762
(Lakhanka )
|
1104012000NRG24050620230032636
|
05/06/2023
|
Ravjibhai Savajibhai
|
1104012WL001178
|
Ravjibhai Savajibhai
|
00415
|
SBIN0060028
|
2938
|
2938
|
Processed
|
10/06/2023
|
|
2391755787
|
|
MISS GAJRABEN RAVJIBHAI BHADBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VALLABHIPUR
|
GJ-04-012-021-001/196775
(Lakhanka )
|
1104012000NRG24050620230032637
|
05/06/2023
|
Bhartiben Pintubhai
|
1104012WL001178
|
Bhartiben Pintubhai
|
00415
|
SBIN0060028
|
3146
|
3146
|
Processed
|
10/06/2023
|
|
2391755789
|
|
MR PINTUBHAI BALABHAI GANGADIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
VALLABHIPUR
|
GJ-04-012-021-001/196775
(Lakhanka )
|
1104012000NRG24050620230032638
|
05/06/2023
|
Bhartiben Pintubhai
|
1104012WL001178
|
Bhartiben Pintubhai
|
00415
|
SBIN0060028
|
3134
|
3134
|
Processed
|
10/06/2023
|
|
2391755790
|
|
MR BHARTIBEN PINTUBHAI GANGADIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VALLABHIPUR
|
GJ-04-012-021-001/196777
(Lakhanka )
|
1104012000NRG24050620230032639
|
05/06/2023
|
Ranjanben Pravinbhai
|
1104012WL001178
|
Ranjanben Pravinbhai
|
00415
|
SBIN0060028
|
3146
|
3146
|
Processed
|
10/06/2023
|
|
2391755782
|
|
MR PRAVINBHAI RANABHAI RAJKOTIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALLABHIPUR
|
GJ-04-012-021-001/196777
(Lakhanka )
|
1104012000NRG24050620230032640
|
05/06/2023
|
Ranjanben Pravinbhai
|
1104012WL001178
|
Ranjanben Pravinbhai
|
00415
|
SBIN0060028
|
3134
|
3134
|
Processed
|
10/06/2023
|
|
2391755783
|
|
MISS RANJANBEN PRAVINBHAI RAJKOTIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
VALLABHIPUR
|
GJ-04-012-021-001/199038
(Lakhanka )
|
1104012000NRG24050620230032645
|
05/06/2023
|
Bairiya Mukeshbhai Babubhai
|
1104012WL001178
|
Bairiya Mukeshbhai Babubhai
|
00415
|
SBIN0060028
|
3388
|
3388
|
Processed
|
10/06/2023
|
|
2391755777
|
|
BARAIYA MUKESHBHAI BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
VALLABHIPUR
|
GJ-04-012-021-001/199038
(Lakhanka )
|
1104012000NRG24050620230032646
|
05/06/2023
|
Bairiya Mukeshbhai Babubhai
|
1104012WL001178
|
Bairiya Mukeshbhai Babubhai
|
00415
|
SBIN0060028
|
3388
|
3388
|
Processed
|
10/06/2023
|
|
2391755778
|
|
MISS HANSABEN MUKESHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
VALLABHIPUR
|
GJ-04-012-021-001/199039
(Lakhanka )
|
1104012000NRG24050620230032647
|
05/06/2023
|
Mayurbhai Bhupatbhai
|
1104012WL001178
|
Mayurbhai Bhupatbhai
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2391755766
|
|
MS MAYURSINH BHUPATSINH HADA
|
STATE BANK OF INDIA(508548)
|
|
38
|
VALLABHIPUR
|
GJ-04-012-021-001/199039
(Lakhanka )
|
1104012000NRG24050620230032649
|
05/06/2023
|
Mayurbhai Bhupatbhai
|
1104012WL001178
|
Mayurbhai Bhupatbhai
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2391755767
|
|
BHUPATBHAI BHIKHABHAI HADA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
39
|
VALLABHIPUR
|
GJ-04-012-021-001/212677
(Lakhanka )
|
1104012000NRG24050620230032651
|
05/06/2023
|
Mr. VIRAMBHAI HAMIRBHAI PARMAR
|
1104012WL001178
|
Mr. VIRAMBHAI HAMIRBHAI PARMAR
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2391755779
|
|
MR VIRAMBHAI HAMIRBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
VALLABHIPUR
|
GJ-04-012-021-001/212677
(Lakhanka )
|
1104012000NRG24050620230032652
|
05/06/2023
|
Mr. VIRAMBHAI HAMIRBHAI PARMAR
|
1104012WL001178
|
Mr. VIRAMBHAI HAMIRBHAI PARMAR
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2391755780
|
|
MISS GITABEN VIRAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
VALLABHIPUR
|
GJ-04-012-021-001/213311
(Lakhanka )
|
1104012000NRG24050620230032653
|
05/06/2023
|
Gambhirsinh Narshangbhai
|
1104012WL001178
|
Gambhirsinh Narshangbhai
|
00415
|
SBIN0060028
|
3416
|
3416
|
Processed
|
10/06/2023
|
|
2391755764
|
|
LIMBAD GAMBHIRSINH NARSHANGBHAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
VALLABHIPUR
|
GJ-04-012-021-001/213311
(Lakhanka )
|
1104012000NRG24050620230032654
|
05/06/2023
|
Gambhirsinh Narshangbhai
|
1104012WL001178
|
Gambhirsinh Narshangbhai
|
00415
|
SBIN0060028
|
3416
|
3416
|
Processed
|
10/06/2023
|
|
2391755765
|
|
MISS BHARTIBEN GAMBHIRSINH LIMBAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
VALLABHIPUR
|
GJ-04-012-021-001/214451
(Lakhanka )
|
1104012000NRG24050620230032655
|
05/06/2023
|
Karanbhai Babubhai
|
1104012WL001178
|
Karanbhai Babubhai
|
00415
|
SBIN0060028
|
2882
|
2882
|
Processed
|
10/06/2023
|
|
2391755793
|
|
MR KARANBHAI BABUBHAI UGAREJIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
VALLABHIPUR
|
GJ-04-012-021-001/88536
(Lakhanka )
|
1104012000NRG24050620230032659
|
05/06/2023
|
Rajubhai Havshibhai
|
1104012WL001178
|
Rajubhai Havshibhai
|
00415
|
SBIN0060028
|
3398
|
3398
|
Processed
|
10/06/2023
|
|
2391755772
|
|
MR RATANBEN RAJUBHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111683
|
111683
|
|
|
|
|
|
|
|
|
45
|
VALLABHIPUR
|
GJ-04-012-021-001/196778
(Lakhanka )
|
1104012000NRG24050620230032641
|
05/06/2023
|
Hirenbhai Bahardurbhai
|
1104012WL001178
|
Hirenbhai Bahardurbhai
|
00468
|
UBIN0534889
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2391755773
|
|
MR BAHADURBHAI GABHRUBHAI JALIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
VALLABHIPUR
|
GJ-04-012-021-001/196778
(Lakhanka )
|
1104012000NRG24050620230032642
|
05/06/2023
|
Hirenbhai Bahardurbhai
|
1104012WL001178
|
Hirenbhai Bahardurbhai
|
00468
|
UBIN0534889
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2391755774
|
|
MISS NITABEN BAHADURBHAI JALIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
VALLABHIPUR
|
GJ-04-012-021-001/196778
(Lakhanka )
|
1104012000NRG24050620230032643
|
05/06/2023
|
Hirenbhai Bahardurbhai
|
1104012WL001178
|
Hirenbhai Bahardurbhai
|
00468
|
UBIN0534889
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2391755775
|
|
MR HIREN BAHADURBHAI JALIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
VALLABHIPUR
|
GJ-04-012-021-001/196778
(Lakhanka )
|
1104012000NRG24050620230032644
|
05/06/2023
|
Hirenbhai Bahardurbhai
|
1104012WL001178
|
Hirenbhai Bahardurbhai
|
00468
|
UBIN0534889
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2391755776
|
|
HARPAL B JALIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159056
|
159056
|
|
|
|
|
|
|
|