|
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
|
KUTIYANA
|
GJ-21-005-037-001/2
(Paswali)
|
1121005000NRG25250420240002775
|
25/04/2024
|
Sondarava Nathabhai Jethabhai
|
1121005WL000135
|
Sondarava Nathabhai Jethabhai
|
00390
|
SBIN0RRSRGB
|
1720
|
1720
|
Processed
|
02/05/2024
|
|
3487666301
|
|
Mr. NATHA JETHA SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KUTIYANA
|
GJ-21-005-037-001/3
(Paswali)
|
1121005000NRG25250420240002776
|
25/04/2024
|
Sondarava Maliben Punjabhai
|
1121005WL000135
|
Sondarava Maliben Punjabhai
|
00390
|
SBIN0RRSRGB
|
1770
|
1770
|
Processed
|
02/05/2024
|
|
3487666304
|
|
TULSI NATHA SONDRWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUTIYANA
|
GJ-21-005-037-001/566
(Paswali)
|
1121005000NRG25250420240002783
|
25/04/2024
|
Meghanathi Lalitaben Santigiri
|
1121005WL000135
|
Meghanathi Lalitaben Santigiri
|
00390
|
SBIN0RRSRGB
|
346
|
346
|
Processed
|
02/05/2024
|
|
3487666303
|
|
Mrs. LALITABEN SHANTIGAR MEGHNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
KUTIYANA
|
GJ-21-005-037-001/578
(Paswali)
|
1121005000NRG25250420240002787
|
25/04/2024
|
Mori Bayaben Virabhai
|
1121005WL000135
|
Mori Bayaben Virabhai
|
00390
|
SBIN0RRSRGB
|
1755
|
1755
|
Processed
|
02/05/2024
|
|
3487666307
|
|
Mrs. BAYABEN VIRABHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KUTIYANA
|
GJ-21-005-037-001/589
(Paswali)
|
1121005000NRG25250420240002794
|
25/04/2024
|
SONDARVA HANSABEN EBHA
|
1121005WL000135
|
SONDARVA HANSABEN EBHA
|
00390
|
SBIN0RRSRGB
|
1692
|
1692
|
Processed
|
02/05/2024
|
|
3487666300
|
|
Mrs. HANSABEN AEBHABHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KUTIYANA
|
GJ-21-005-037-001/593
(Paswali)
|
1121005000NRG25250420240002795
|
25/04/2024
|
SONDARVA NATHIBEN ARJAN
|
1121005WL000135
|
SONDARVA NATHIBEN ARJAN
|
00390
|
SBIN0RRSRGB
|
1720
|
1720
|
Processed
|
02/05/2024
|
|
3487666305
|
|
SONDARVA NATHIBEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUTIYANA
|
GJ-21-005-037-001/603
(Paswali)
|
1121005000NRG25250420240002803
|
25/04/2024
|
SONDARVA SHARDABEN MALDEBHAI
|
1121005WL000135
|
SONDARVA SHARDABEN MALDEBHAI
|
00390
|
SBIN0RRSRGB
|
1690
|
1690
|
Processed
|
02/05/2024
|
|
3487666302
|
|
SONDARVA SARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUTIYANA
|
GJ-21-005-037-001/609
(Paswali)
|
1121005000NRG25250420240002808
|
25/04/2024
|
SHANTI PUNAJA MORI
|
1121005WL000135
|
SHANTI PUNAJA MORI
|
00390
|
SBIN0RRSRGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487666297
|
|
Mrs. SHANTI PUNJA MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KUTIYANA
|
GJ-21-005-037-001/66
(Paswali)
|
1121005000NRG25250420240002820
|
25/04/2024
|
MORI LAKHIBEN LAKHMAN
|
1121005WL000135
|
MORI LAKHIBEN LAKHMAN
|
00390
|
SBIN0RRSRGB
|
1696
|
1696
|
Processed
|
02/05/2024
|
|
3487666306
|
|
Miss. LAKHIBEN LAKHMANBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KUTIYANA
|
GJ-21-005-037-001/74
(Paswali)
|
1121005000NRG25250420240002821
|
25/04/2024
|
MORI ARJAN KANA
|
1121005WL000135
|
MORI ARJAN KANA
|
00390
|
SBIN0RRSRGB
|
1519
|
1519
|
Processed
|
02/05/2024
|
|
3487666298
|
|
MORI ARAJANBHAI KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTIYANA
|
GJ-21-005-037-001/75
(Paswali)
|
1121005000NRG25250420240002822
|
25/04/2024
|
Mori Dhaniben Hamirbhai
|
1121005WL000135
|
Mori Dhaniben Hamirbhai
|
00390
|
SBIN0RRSRGB
|
1692
|
1692
|
Processed
|
02/05/2024
|
|
3487666299
|
|
MORI DHANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
12
|
KUTIYANA
|
GJ-21-005-037-001/10
(Paswali)
|
1121005000NRG25250420240002773
|
25/04/2024
|
Sondarava Dhaniben Nathabhai
|
1121005WL000135
|
Sondarava Dhaniben Nathabhai
|
00415
|
SBIN0060053
|
2500
|
2500
|
Processed
|
02/05/2024
|
|
3487666269
|
|
MRS DHANI NATHA SONDARWA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUTIYANA
|
GJ-21-005-037-001/18
(Paswali)
|
1121005000NRG25250420240002774
|
25/04/2024
|
Sondarava Sudhaben Govindbhai
|
1121005WL000135
|
Sondarava Sudhaben Govindbhai
|
00415
|
SBIN0060053
|
1880
|
1880
|
Processed
|
02/05/2024
|
|
3487666280
|
|
MS SUDHABEN GOVINDBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUTIYANA
|
GJ-21-005-037-001/3
(Paswali)
|
1121005000NRG25250420240002777
|
25/04/2024
|
Sondarava Mukeshbhai Nathabhai
|
1121005WL000135
|
Sondarava Mukeshbhai Nathabhai
|
00415
|
SBIN0060053
|
531
|
531
|
Processed
|
02/05/2024
|
|
3487666282
|
|
MR MUKAS NATHAI SONDRVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUTIYANA
|
GJ-21-005-037-001/30
(Paswali)
|
1121005000NRG25250420240002778
|
25/04/2024
|
sondaravava prabhaben varajang
|
1121005WL000135
|
sondaravava prabhaben varajang
|
00415
|
SBIN0060053
|
1720
|
1720
|
Processed
|
02/05/2024
|
|
3487666275
|
|
MRS PRABHABEN VARJANGBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUTIYANA
|
GJ-21-005-037-001/45
(Paswali)
|
1121005000NRG25250420240002780
|
25/04/2024
|
Mori Lakhiben
|
1121005WL000135
|
Mori Lakhiben
|
00415
|
SBIN0060053
|
1688
|
1688
|
Processed
|
02/05/2024
|
|
3487666288
|
|
MRS MORI LAKHIBEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUTIYANA
|
GJ-21-005-037-001/45
(Paswali)
|
1121005000NRG25250420240002779
|
25/04/2024
|
rabari maliben nathabhai
|
1121005WL000135
|
rabari maliben nathabhai
|
00415
|
SBIN0060053
|
1710
|
1710
|
Processed
|
02/05/2024
|
|
3487666314
|
|
Mrs. MALI NATHA MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
KUTIYANA
|
GJ-21-005-037-001/48
(Paswali)
|
1121005000NRG25250420240002781
|
25/04/2024
|
sondarava kariben mangabhai
|
1121005WL000135
|
sondarava kariben mangabhai
|
00415
|
SBIN0060053
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487666270
|
|
SONDARVA KARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUTIYANA
|
GJ-21-005-037-001/566
(Paswali)
|
1121005000NRG25250420240002782
|
25/04/2024
|
MEGHNATHI PARTH
|
1121005WL000135
|
MEGHNATHI PARTH
|
00415
|
SBIN0060053
|
1730
|
1730
|
Processed
|
02/05/2024
|
|
3487666283
|
|
Mr. PARTH SHANTIGHAR MEGHNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
KUTIYANA
|
GJ-21-005-037-001/567
(Paswali)
|
1121005000NRG25250420240002784
|
25/04/2024
|
Meghanathi Govindgar Budhagar
|
1121005WL000135
|
Meghanathi Govindgar Budhagar
|
00415
|
SBIN0060053
|
1785
|
1785
|
Processed
|
02/05/2024
|
|
3487666292
|
|
GOVIND BUDHAGAR ATIT LABHUBEN GOVINDGAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUTIYANA
|
GJ-21-005-037-001/575
(Paswali)
|
1121005000NRG25250420240002785
|
25/04/2024
|
Mori Dayabhai Bhayabhai
|
1121005WL000135
|
Mori Dayabhai Bhayabhai
|
00415
|
SBIN0060053
|
1442
|
1442
|
Processed
|
02/05/2024
|
|
3487666291
|
|
MR DAYA BHAYABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUTIYANA
|
GJ-21-005-037-001/577
(Paswali)
|
1121005000NRG25250420240002786
|
25/04/2024
|
Sondarava Maganbhai Jivabhai
|
1121005WL000135
|
Sondarava Maganbhai Jivabhai
|
00415
|
SBIN0060053
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3487666273
|
|
MR SONDARVA MAGAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUTIYANA
|
GJ-21-005-037-001/578
(Paswali)
|
1121005000NRG25250420240002788
|
25/04/2024
|
RANIBEN MESURBHAI MORI
|
1121005WL000135
|
RANIBEN MESURBHAI MORI
|
00415
|
SBIN0060053
|
1755
|
1755
|
Processed
|
02/05/2024
|
|
3487666281
|
|
MS RANIBEN MESURBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUTIYANA
|
GJ-21-005-037-001/579
(Paswali)
|
1121005000NRG25250420240002789
|
25/04/2024
|
Sondarava Raniben Madhabhai
|
1121005WL000135
|
Sondarava Raniben Madhabhai
|
00415
|
SBIN0060053
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3487666293
|
|
MRS RANIBEN MADHA SONDARWA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTIYANA
|
GJ-21-005-037-001/580
(Paswali)
|
1121005000NRG25250420240002790
|
25/04/2024
|
Sondarava Santiben Jivabhai
|
1121005WL000135
|
Sondarava Santiben Jivabhai
|
00415
|
SBIN0060053
|
1602
|
1602
|
Processed
|
02/05/2024
|
|
3487666274
|
|
MRS SHANTI JIVABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUTIYANA
|
GJ-21-005-037-001/581
(Paswali)
|
1121005000NRG25250420240002791
|
25/04/2024
|
Mori Kadviben Bhimabhai
|
1121005WL000135
|
Mori Kadviben Bhimabhai
|
00415
|
SBIN0060053
|
1719
|
1719
|
Processed
|
02/05/2024
|
|
3487666279
|
|
MS KADVIBEN BHIMABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUTIYANA
|
GJ-21-005-037-001/581
(Paswali)
|
1121005000NRG25250420240002792
|
25/04/2024
|
MORI SAVDHIBEN
|
1121005WL000135
|
MORI SAVDHIBEN
|
00415
|
SBIN0060053
|
1528
|
1528
|
Processed
|
02/05/2024
|
|
3487666309
|
|
MS MORI SAVDHIBEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUTIYANA
|
GJ-21-005-037-001/582
(Paswali)
|
1121005000NRG25250420240002793
|
25/04/2024
|
Sondarava Vejiben Sakarabhai
|
1121005WL000135
|
Sondarava Vejiben Sakarabhai
|
00415
|
SBIN0060053
|
1692
|
1692
|
Processed
|
02/05/2024
|
|
3487666308
|
|
SONDARVA VEJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUTIYANA
|
GJ-21-005-037-001/594
(Paswali)
|
1121005000NRG25250420240002796
|
25/04/2024
|
SONDARVA VEJIBEN KANUBHAI
|
1121005WL000135
|
SONDARVA VEJIBEN KANUBHAI
|
00415
|
SBIN0060053
|
1912
|
1912
|
Processed
|
02/05/2024
|
|
3487666277
|
|
MS VEJIBEN KANUBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUTIYANA
|
GJ-21-005-037-001/594
(Paswali)
|
1121005000NRG25250420240002797
|
25/04/2024
|
SONDARVA VINU KANUBHAI
|
1121005WL000135
|
SONDARVA VINU KANUBHAI
|
00415
|
SBIN0060053
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3487666294
|
|
SONDARVA VINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUTIYANA
|
GJ-21-005-037-001/596
(Paswali)
|
1121005000NRG25250420240002799
|
25/04/2024
|
mori mepabhai sejabhai
|
1121005WL000135
|
mori mepabhai sejabhai
|
00415
|
SBIN0060053
|
1648
|
1648
|
Processed
|
02/05/2024
|
|
3487666295
|
|
MR MORI MEPABHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUTIYANA
|
GJ-21-005-037-001/597
(Paswali)
|
1121005000NRG25250420240002800
|
25/04/2024
|
MORI DEVIBEN RANA
|
1121005WL000135
|
MORI DEVIBEN RANA
|
00415
|
SBIN0060053
|
1854
|
1854
|
Processed
|
02/05/2024
|
|
3487666278
|
|
MS DEVIBEN RANABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUTIYANA
|
GJ-21-005-037-001/598
(Paswali)
|
1121005000NRG25250420240002801
|
25/04/2024
|
CHAVDA KHODA MALDE
|
1121005WL000135
|
CHAVDA KHODA MALDE
|
00415
|
SBIN0060053
|
1700
|
1700
|
Processed
|
02/05/2024
|
|
3487666266
|
|
MR CHAVDA KHODABHAI MALDEBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUTIYANA
|
GJ-21-005-037-001/599
(Paswali)
|
1121005000NRG25250420240002802
|
25/04/2024
|
SONDARVA PRABHABEN RAJUBHAI
|
1121005WL000135
|
SONDARVA PRABHABEN RAJUBHAI
|
00415
|
SBIN0060053
|
1688
|
1688
|
Processed
|
02/05/2024
|
|
3487666311
|
|
MRS SONDARVA PRABHABEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUTIYANA
|
GJ-21-005-037-001/606
(Paswali)
|
1121005000NRG25250420240002804
|
25/04/2024
|
Mori Kanabhai Punabhai
|
1121005WL000135
|
Mori Kanabhai Punabhai
|
00415
|
SBIN0060053
|
1728
|
1728
|
Processed
|
02/05/2024
|
|
3487666313
|
|
MR MORI KANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUTIYANA
|
GJ-21-005-037-001/606
(Paswali)
|
1121005000NRG25250420240002805
|
25/04/2024
|
Mori Rambhiben Kanabhai
|
1121005WL000135
|
Mori Rambhiben Kanabhai
|
00415
|
SBIN0060053
|
1728
|
1728
|
Processed
|
02/05/2024
|
|
3487666271
|
|
RAMBHIBEN KANABHAI M
|
BANK OF BARODA(606985)
|
|
37
|
KUTIYANA
|
GJ-21-005-037-001/608
(Paswali)
|
1121005000NRG25250420240002806
|
25/04/2024
|
Sondarva Kavitaben Dayabhai
|
1121005WL000135
|
Sondarva Kavitaben Dayabhai
|
00415
|
SBIN0060053
|
1629
|
1629
|
Processed
|
02/05/2024
|
|
3487666286
|
|
MRS SONDARVA KAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUTIYANA
|
GJ-21-005-037-001/609
(Paswali)
|
1121005000NRG25250420240002807
|
25/04/2024
|
Mori Kamiben Punjabhai
|
1121005WL000135
|
Mori Kamiben Punjabhai
|
00415
|
SBIN0060053
|
1512
|
1512
|
Processed
|
02/05/2024
|
|
3487666285
|
|
MRS MORI KAMIBEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTIYANA
|
GJ-21-005-037-001/611
(Paswali)
|
1121005000NRG25250420240002809
|
25/04/2024
|
Sondarva Chetnaben Mansukhbhai
|
1121005WL000135
|
Sondarva Chetnaben Mansukhbhai
|
00415
|
SBIN0060053
|
1690
|
1690
|
Processed
|
02/05/2024
|
|
3487666287
|
|
MRS SONDARVA CHETANABEN MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUTIYANA
|
GJ-21-005-037-001/612
(Paswali)
|
1121005000NRG25250420240002810
|
25/04/2024
|
Mori Nathiben Rajabhai
|
1121005WL000135
|
Mori Nathiben Rajabhai
|
00415
|
SBIN0060053
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487666272
|
|
MRS MORI NATHIBEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUTIYANA
|
GJ-21-005-037-001/614
(Paswali)
|
1121005000NRG25250420240002811
|
25/04/2024
|
MORI BHAVISHABEN VARJANGBHAI
|
1121005WL000135
|
MORI BHAVISHABEN VARJANGBHAI
|
00415
|
SBIN0060053
|
1692
|
1692
|
Processed
|
02/05/2024
|
|
3487666289
|
|
MORI BHAVISHABEN VARJANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUTIYANA
|
GJ-21-005-037-001/616
(Paswali)
|
1121005000NRG25250420240002813
|
25/04/2024
|
Mori Deviben Ramabhai
|
1121005WL000135
|
Mori Deviben Ramabhai
|
00415
|
SBIN0060053
|
1696
|
1696
|
Processed
|
02/05/2024
|
|
3487666296
|
|
MR DEVIBEN RAMA MORI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUTIYANA
|
GJ-21-005-037-001/618
(Paswali)
|
1121005000NRG25250420240002814
|
25/04/2024
|
NATHABHAI SURABHAI MORI
|
1121005WL000135
|
NATHABHAI SURABHAI MORI
|
00415
|
SBIN0060053
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3487666276
|
|
MR NATHABHAI SURABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUTIYANA
|
GJ-21-005-037-001/619
(Paswali)
|
1121005000NRG25250420240002815
|
25/04/2024
|
Sondarva Badhabhai Desabhai
|
1121005WL000135
|
Sondarva Badhabhai Desabhai
|
00415
|
SBIN0060053
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3487666315
|
|
MR SONDARVA BADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUTIYANA
|
GJ-21-005-037-001/623
(Paswali)
|
1121005000NRG25250420240002817
|
25/04/2024
|
Mori Khimiben Mukeshbhai
|
1121005WL000135
|
Mori Khimiben Mukeshbhai
|
00415
|
SBIN0060053
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487666284
|
|
MS MORI KHIMIBEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUTIYANA
|
GJ-21-005-037-001/623
(Paswali)
|
1121005000NRG25250420240002816
|
25/04/2024
|
PUNABHAI BHAYABHAI MORI
|
1121005WL000135
|
PUNABHAI BHAYABHAI MORI
|
00415
|
SBIN0060053
|
1890
|
1890
|
Processed
|
02/05/2024
|
|
3487666290
|
|
MR MORI PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUTIYANA
|
GJ-21-005-037-001/651
(Paswali)
|
1121005000NRG25250420240002818
|
25/04/2024
|
MEGHNATHI HARDIK KISHORGAR
|
1121005WL000135
|
MEGHNATHI HARDIK KISHORGAR
|
00415
|
SBIN0060053
|
1664
|
1664
|
Processed
|
02/05/2024
|
|
3487666310
|
|
MR MEGHNATHI HARDIK KISHORGAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUTIYANA
|
GJ-21-005-037-001/652
(Paswali)
|
1121005000NRG25250420240002819
|
25/04/2024
|
PARESH KAMLESHBHAI MEGHNATHI
|
1121005WL000135
|
PARESH KAMLESHBHAI MEGHNATHI
|
00415
|
SBIN0060053
|
1730
|
1730
|
Processed
|
02/05/2024
|
|
3487666312
|
|
MR MEGHANATHI PARAS KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63226
|
63226
|
|
|
|
|
|
|
|
|
49
|
KUTIYANA
|
GJ-21-005-037-001/596
(Paswali)
|
1121005000NRG25250420240002798
|
25/04/2024
|
MORI MALIBEN MEPA
|
1121005WL000135
|
MORI MALIBEN MEPA
|
00468
|
UBIN0930750
|
1854
|
1854
|
Processed
|
02/05/2024
|
|
3487666267
|
|
MORI MALIBEN MEPABHAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUTIYANA
|
GJ-21-005-037-001/615
(Paswali)
|
1121005000NRG25250420240002812
|
25/04/2024
|
Sondarva Jayaben Ramabhai
|
1121005WL000135
|
Sondarva Jayaben Ramabhai
|
00468
|
UBIN0930750
|
1696
|
1696
|
Processed
|
02/05/2024
|
|
3487666268
|
|
SONDARVA JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84077
|
84077
|
|
|
|
|
|
|
|