|
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
|
GHOGHA
|
GJ-04-002-014-002/211672
(Khokhara)
|
1104002000NRG25090520240006519
|
09/05/2024
|
PARAKARMSINH PADYUMANSI GOHIL
|
1104002WL000580
|
PARAKARMSINH PADYUMANSI GOHIL
|
00048
|
BKID0003200
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973842873
|
|
PARAKRAMSINH PADHYUMANSINH GOHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
GHOGHA
|
GJ-04-002-014-002/130549
(Khokhara)
|
1104002000NRG25090520240006485
|
09/05/2024
|
MADHUBEN GOPALBHAI
|
1104002WL000580
|
MADHUBEN GOPALBHAI
|
00048
|
BKID0003214
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973842840
|
|
MADHUBEN GOPALBHAI MARU
|
BANK OF INDIA(508505)
|
|
3
|
GHOGHA
|
GJ-04-002-014-002/154093
(Khokhara)
|
1104002000NRG25090520240006486
|
09/05/2024
|
RAGHUVIRSHINH DILUBHA
|
1104002WL000580
|
RAGHUVIRSHINH DILUBHA
|
00048
|
BKID0003214
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973842851
|
|
RAGHUVIRSINH DILUBHA GOHIL
|
BANK OF INDIA(508505)
|
|
4
|
GHOGHA
|
GJ-04-002-014-002/173093
(Khokhara)
|
1104002000NRG25090520240006487
|
09/05/2024
|
TAKHUBHA CHANDUBHA
|
1104002WL000580
|
TAKHUBHA CHANDUBHA
|
00048
|
BKID0003214
|
1536
|
1536
|
Processed
|
12/05/2024
|
|
3973842842
|
|
TAKHUBHA CHANDUBHA GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
5
|
GHOGHA
|
GJ-04-002-014-002/173094
(Khokhara)
|
1104002000NRG25090520240006488
|
09/05/2024
|
SAHDEVSINH PATHUBHA
|
1104002WL000580
|
SAHDEVSINH PATHUBHA
|
00048
|
BKID0003214
|
1135
|
1135
|
Processed
|
12/05/2024
|
|
3973842861
|
|
SAHADEVSINH PATHUBHA GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
GHOGHA
|
GJ-04-002-014-002/1730992
(Khokhara)
|
1104002000NRG25090520240006489
|
09/05/2024
|
HARDEVSINH OGHUBHA
|
1104002WL000580
|
HARDEVSINH OGHUBHA
|
00048
|
BKID0003214
|
782
|
782
|
Processed
|
11/05/2024
|
|
3973842855
|
|
HARDEVSINH OGHUBHA GOHIL
|
BANK OF INDIA(508505)
|
|
7
|
GHOGHA
|
GJ-04-002-014-002/173100
(Khokhara)
|
1104002000NRG25090520240006490
|
09/05/2024
|
RAGHUBHA BHIKHUBHA
|
1104002WL000580
|
RAGHUBHA BHIKHUBHA
|
00048
|
BKID0003214
|
1232
|
1232
|
Processed
|
11/05/2024
|
|
3973842852
|
|
RAGHUBHA BHIKHUBHA GOHIL
|
BANK OF INDIA(508505)
|
|
8
|
GHOGHA
|
GJ-04-002-014-002/175733
(Khokhara)
|
1104002000NRG25090520240006491
|
09/05/2024
|
BARAIYA BHAVUBEN HAKABHAI
|
1104002WL000580
|
BARAIYA BHAVUBEN HAKABHAI
|
00048
|
BKID0003214
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973842868
|
|
BHAVUBEN HAKABHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
9
|
GHOGHA
|
GJ-04-002-014-002/175733
(Khokhara)
|
1104002000NRG25090520240006492
|
09/05/2024
|
BARAIYA VINUBHAI HAKABHAI
|
1104002WL000580
|
BARAIYA VINUBHAI HAKABHAI
|
00048
|
BKID0003214
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973842847
|
|
VINUBHAI HAKABHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
10
|
GHOGHA
|
GJ-04-002-014-002/175737
(Khokhara)
|
1104002000NRG25090520240006493
|
09/05/2024
|
BORICHA RAMESHBHAI HARJIBHAI
|
1104002WL000580
|
BORICHA RAMESHBHAI HARJIBHAI
|
00048
|
BKID0003214
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973842845
|
|
RAMESHBHAI HARAJIBHAI BORICHA,
|
BANK OF INDIA(508505)
|
|
11
|
GHOGHA
|
GJ-04-002-014-002/175771
(Khokhara)
|
1104002000NRG25090520240006494
|
09/05/2024
|
BHUMIBEN DALPATBHAI
|
1104002WL000580
|
BHUMIBEN DALPATBHAI
|
00048
|
BKID0003214
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973842844
|
|
BHUMIBEN DALPATBHAI MARU
|
BANK OF INDIA(508505)
|
|
12
|
GHOGHA
|
GJ-04-002-014-002/175773
(Khokhara)
|
1104002000NRG25090520240006495
|
09/05/2024
|
GOHIL PRAVINSHINH GAMBIRSHINH
|
1104002WL000580
|
GOHIL PRAVINSHINH GAMBIRSHINH
|
00048
|
BKID0003214
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973842843
|
|
PRAVINSINH GAMBHIRSINH GOHIL
|
BANK OF INDIA(508505)
|
|
13
|
GHOGHA
|
GJ-04-002-014-002/175776
(Khokhara)
|
1104002000NRG25090520240006497
|
09/05/2024
|
MARU RASHIKBHAI NANJIBHAI
|
1104002WL000580
|
MARU RASHIKBHAI NANJIBHAI
|
00048
|
BKID0003214
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973842854
|
|
RASIKBHAI NANJIBHAI MARU
|
BANK OF INDIA(508505)
|
|
14
|
GHOGHA
|
GJ-04-002-014-002/175778
(Khokhara)
|
1104002000NRG25090520240006498
|
09/05/2024
|
KANAKSINH PATHUBHA
|
1104002WL000580
|
KANAKSINH PATHUBHA
|
00048
|
BKID0003214
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973842839
|
|
KANAKSINH PATHUBHA GOHIL
|
BANK OF INDIA(508505)
|
|
15
|
GHOGHA
|
GJ-04-002-014-002/182553
(Khokhara)
|
1104002000NRG25090520240006499
|
09/05/2024
|
AJITSINH MERUBHA
|
1104002WL000580
|
AJITSINH MERUBHA
|
00048
|
BKID0003214
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973842870
|
|
AJITSINH MERUBHA GOHIL
|
BANK OF INDIA(508505)
|
|
16
|
GHOGHA
|
GJ-04-002-014-002/182554
(Khokhara)
|
1104002000NRG25090520240006500
|
09/05/2024
|
SUJANSINH NANBHA
|
1104002WL000580
|
SUJANSINH NANBHA
|
00048
|
BKID0003214
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973842872
|
|
SUJANSINH NANBHA GOHIL
|
BANK OF INDIA(508505)
|
|
17
|
GHOGHA
|
GJ-04-002-014-002/182555
(Khokhara)
|
1104002000NRG25090520240006501
|
09/05/2024
|
RAGHUBHA JAMSINH
|
1104002WL000580
|
RAGHUBHA JAMSINH
|
00048
|
BKID0003214
|
768
|
768
|
Processed
|
11/05/2024
|
|
3973842881
|
|
RAGHUBHA JAMSINH GOHIL
|
BANK OF INDIA(508505)
|
|
18
|
GHOGHA
|
GJ-04-002-014-002/191898
(Khokhara)
|
1104002000NRG25090520240006503
|
09/05/2024
|
CHETNABEN MUKESHABHAI MAKWANA
|
1104002WL000580
|
CHETNABEN MUKESHABHAI MAKWANA
|
00048
|
BKID0003214
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973842874
|
|
CHETNABEN MUKESHBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
19
|
GHOGHA
|
GJ-04-002-014-002/192181
(Khokhara)
|
1104002000NRG25090520240006504
|
09/05/2024
|
gohil gunvatsinhmeghubha
|
1104002WL000580
|
gohil gunvatsinhmeghubha
|
00048
|
BKID0003214
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973842850
|
|
GUNVANTSINH MEGHUBHA GOHIL
|
BANK OF INDIA(508505)
|
|
20
|
GHOGHA
|
GJ-04-002-014-002/192181
(Khokhara)
|
1104002000NRG25090520240006505
|
09/05/2024
|
HARDIKSINH GUNVATSINH GOHIL
|
1104002WL000580
|
HARDIKSINH GUNVATSINH GOHIL
|
00048
|
BKID0003214
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973842860
|
|
HARDIKSINH GUNVANTSINH GOHIL
|
BANK OF INDIA(508505)
|
|
21
|
GHOGHA
|
GJ-04-002-014-002/192195
(Khokhara)
|
1104002000NRG25090520240006507
|
09/05/2024
|
Sarvaiya Ramdevsinh Kiritsinh
|
1104002WL000580
|
Sarvaiya Ramdevsinh Kiritsinh
|
00048
|
BKID0003214
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3973842875
|
|
RAMDEVSINH KIRITSINH SARVAIYA
|
BANK OF INDIA(508505)
|
|
22
|
GHOGHA
|
GJ-04-002-014-002/192197
(Khokhara)
|
1104002000NRG25090520240006508
|
09/05/2024
|
GOHIL BHAVANSINH PAATHUBHA
|
1104002WL000580
|
GOHIL BHAVANSINH PAATHUBHA
|
00048
|
BKID0003214
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3973842856
|
|
BHAVANSINH PATHUBHA GOHIL
|
BANK OF INDIA(508505)
|
|
23
|
GHOGHA
|
GJ-04-002-014-002/192198
(Khokhara)
|
1104002000NRG25090520240006509
|
09/05/2024
|
BARAIYA ANJUBEN MAFABHAI
|
1104002WL000580
|
BARAIYA ANJUBEN MAFABHAI
|
00048
|
BKID0003214
|
1408
|
1408
|
Processed
|
11/05/2024
|
|
3973842867
|
|
ANJUBEN MAFABHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
24
|
GHOGHA
|
GJ-04-002-014-002/192200
(Khokhara)
|
1104002000NRG25090520240006510
|
09/05/2024
|
Atulsinh Girvansinh Gohil
|
1104002WL000580
|
Atulsinh Girvansinh Gohil
|
00048
|
BKID0003214
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973842876
|
|
ATULSINH GIRVANSINH GOHIL
|
BANK OF INDIA(508505)
|
|
25
|
GHOGHA
|
GJ-04-002-014-002/193674
(Khokhara)
|
1104002000NRG25090520240006511
|
09/05/2024
|
GOHIL MAHENDRASINH MAKHUBHA
|
1104002WL000580
|
GOHIL MAHENDRASINH MAKHUBHA
|
00048
|
BKID0003214
|
1536
|
1536
|
Processed
|
12/05/2024
|
|
3973842863
|
|
MAHENDRASINH MAKHUBHA GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
26
|
GHOGHA
|
GJ-04-002-014-002/199866
(Khokhara)
|
1104002000NRG25090520240006512
|
09/05/2024
|
MAKVANA VINODBHAI POPATBHAI
|
1104002WL000580
|
MAKVANA VINODBHAI POPATBHAI
|
00048
|
BKID0003214
|
719
|
719
|
Processed
|
11/05/2024
|
|
3973842866
|
|
VINODBHAI POPATBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
27
|
GHOGHA
|
GJ-04-002-014-002/199955
(Khokhara)
|
1104002000NRG25090520240006513
|
09/05/2024
|
CHUDASMA RAMABEN BHUPATBHAI
|
1104002WL000580
|
CHUDASMA RAMABEN BHUPATBHAI
|
00048
|
BKID0003214
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973842869
|
|
BHUPATBHAI PREMJIBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
28
|
GHOGHA
|
GJ-04-002-014-002/199955
(Khokhara)
|
1104002000NRG25090520240006514
|
09/05/2024
|
CHUDASMA RAMABEN BHUPATBHAI
|
1104002WL000580
|
CHUDASMA RAMABEN BHUPATBHAI
|
00048
|
BKID0003214
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973842865
|
|
RAMABEN BHUPATBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
29
|
GHOGHA
|
GJ-04-002-014-002/199959
(Khokhara)
|
1104002000NRG25090520240006515
|
09/05/2024
|
chudasma maganbhai premjibhai
|
1104002WL000580
|
chudasma maganbhai premjibhai
|
00048
|
BKID0003214
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973842849
|
|
MAGANBHAI PREMJIBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
30
|
GHOGHA
|
GJ-04-002-014-002/199959
(Khokhara)
|
1104002000NRG25090520240006516
|
09/05/2024
|
chudasma manjuben maganbhai
|
1104002WL000580
|
chudasma manjuben maganbhai
|
00048
|
BKID0003214
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973842848
|
|
MANJUBEN MAGANBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
31
|
GHOGHA
|
GJ-04-002-014-002/199974
(Khokhara)
|
1104002000NRG25090520240006517
|
09/05/2024
|
GHOYAL SIVABHAI HARIBHAI
|
1104002WL000580
|
GHOYAL SIVABHAI HARIBHAI
|
00048
|
BKID0003214
|
683
|
683
|
Processed
|
11/05/2024
|
|
3973842871
|
|
SHIVABHAI HARIBHAI GHOYAL
|
BANK OF INDIA(508505)
|
|
32
|
GHOGHA
|
GJ-04-002-014-002/199996
(Khokhara)
|
1104002000NRG25090520240006518
|
09/05/2024
|
GOHIL HAKUBHA MANGALSINH
|
1104002WL000580
|
GOHIL HAKUBHA MANGALSINH
|
00048
|
BKID0003214
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3973842880
|
|
HAKUBHA MANGALSINH GOHIL
|
BANK OF INDIA(508505)
|
|
33
|
GHOGHA
|
GJ-04-002-014-002/217013
(Khokhara)
|
1104002000NRG25090520240006520
|
09/05/2024
|
KALUBHA BHURUBHA GOHIL
|
1104002WL000580
|
KALUBHA BHURUBHA GOHIL
|
00048
|
BKID0003214
|
1492
|
1492
|
Processed
|
11/05/2024
|
|
3973842838
|
|
KALUBHA BHURUBHA GOHIL
|
BANK OF INDIA(508505)
|
|
34
|
GHOGHA
|
GJ-04-002-014-002/219003
(Khokhara)
|
1104002000NRG25090520240006522
|
09/05/2024
|
BARAIYA MADHABHAI JIVABHAI
|
1104002WL000580
|
BARAIYA MADHABHAI JIVABHAI
|
00048
|
BKID0003214
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973842877
|
|
VASANBEN MADHABHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
35
|
GHOGHA
|
GJ-04-002-014-002/219004
(Khokhara)
|
1104002000NRG25090520240006525
|
09/05/2024
|
GOHIL DILUBHA BAHADURSINH
|
1104002WL000580
|
GOHIL DILUBHA BAHADURSINH
|
00048
|
BKID0003214
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973842836
|
|
DILUBHA BAHADURSINH GOHIL
|
BANK OF INDIA(508505)
|
|
36
|
GHOGHA
|
GJ-04-002-014-002/221017
(Khokhara)
|
1104002000NRG25090520240006526
|
09/05/2024
|
Gohil Puthaviraj
|
1104002WL000580
|
Gohil Puthaviraj
|
00048
|
BKID0003214
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973842846
|
|
PRUTHVIRAJSINH ASHOKSINH GOHIL
|
BANK OF INDIA(508505)
|
|
37
|
GHOGHA
|
GJ-04-002-014-002/221022
(Khokhara)
|
1104002000NRG25090520240006527
|
09/05/2024
|
KIRITSINH DANUBHA GOHIL
|
1104002WL000580
|
KIRITSINH DANUBHA GOHIL
|
00048
|
BKID0003214
|
1143
|
1143
|
Processed
|
11/05/2024
|
|
3973842857
|
|
KIRITSINH DANUBHA GOHIL
|
BANK OF INDIA(508505)
|
|
38
|
GHOGHA
|
GJ-04-002-014-002/221028
(Khokhara)
|
1104002000NRG25090520240006528
|
09/05/2024
|
MAJBUTSIHN GAMBHIRSIHN GOHIL
|
1104002WL000580
|
MAJBUTSIHN GAMBHIRSIHN GOHIL
|
00048
|
BKID0003214
|
908
|
908
|
Processed
|
11/05/2024
|
|
3973842837
|
|
MAJBUTSINH GAMBHIRSINH GOHIL
|
BANK OF INDIA(508505)
|
|
39
|
GHOGHA
|
GJ-04-002-014-002/9192
(Khokhara)
|
1104002000NRG25090520240006529
|
09/05/2024
|
dayabhai malabhai maru
|
1104002WL000580
|
dayabhai malabhai maru
|
00048
|
BKID0003214
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973842835
|
|
DAYABHAI MALJIBHAI MARU
|
BANK OF INDIA(508505)
|
|
40
|
GHOGHA
|
GJ-04-002-014-002/9193
(Khokhara)
|
1104002000NRG25090520240006530
|
09/05/2024
|
HARJIBHAI MITHABHAI
|
1104002WL000580
|
HARJIBHAI MITHABHAI
|
00048
|
BKID0003214
|
1299
|
1299
|
Processed
|
11/05/2024
|
|
3973842853
|
|
HARAJIBHAI MITHABHAI MARU
|
BANK OF INDIA(508505)
|
|
41
|
GHOGHA
|
GJ-04-002-014-002/9198
(Khokhara)
|
1104002000NRG25090520240006531
|
09/05/2024
|
maljibhai devshibhai
|
1104002WL000580
|
maljibhai devshibhai
|
00048
|
BKID0003214
|
1536
|
1536
|
Rejected
|
11/05/2024
|
|
3973842841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
GHOGHA
|
GJ-04-002-014-002/9211
(Khokhara)
|
1104002000NRG25090520240006532
|
09/05/2024
|
BORICHA KHODA BHAI DEVSHI BHAI
|
1104002WL000580
|
BORICHA KHODA BHAI DEVSHI BHAI
|
00048
|
BKID0003214
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973842834
|
|
KHODABHAI DEVSHIBHAI BORICHA
|
BANK OF INDIA(508505)
|
|
43
|
GHOGHA
|
GJ-04-002-014-002/9265
(Khokhara)
|
1104002000NRG25090520240006533
|
09/05/2024
|
HITESHBHAI KALUBHAI
|
1104002WL000580
|
HITESHBHAI KALUBHAI
|
00048
|
BKID0003214
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973842858
|
|
MARU HITESHBHAI KALUBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57164
|
57164
|
|
|
|
|
|
|
|
|
44
|
GHOGHA
|
GJ-04-002-014-002/175774
(Khokhara)
|
1104002000NRG25090520240006496
|
09/05/2024
|
KAVITABEN DEVJIBHAI BORICHA
|
1104002WL000580
|
KAVITABEN DEVJIBHAI BORICHA
|
00415
|
SBIN0060009
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973842862
|
|
MISS KAVITBEN DEVJIBHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
45
|
GHOGHA
|
GJ-04-002-014-002/217019
(Khokhara)
|
1104002000NRG25090520240006521
|
09/05/2024
|
KAILASGIRI SHANTIGIRI GOSWAMI
|
1104002WL000580
|
KAILASGIRI SHANTIGIRI GOSWAMI
|
00415
|
SBIN0060307
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973842864
|
|
KAILASHGIRI SHANTIGIRI GOSAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
46
|
GHOGHA
|
GJ-04-002-014-002/192189
(Khokhara)
|
1104002000NRG25090520240006506
|
09/05/2024
|
Gohil Pareshsinh Merubha
|
1104002WL000580
|
Gohil Pareshsinh Merubha
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973842833
|
|
MR PARESHSINH MERUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
47
|
GHOGHA
|
GJ-04-002-014-002/191286
(Khokhara)
|
1104002000NRG25090520240006502
|
09/05/2024
|
GOHIL KANUBHA PATHUBHA
|
1104002WL000580
|
GOHIL KANUBHA PATHUBHA
|
00415
|
SBIN0060318
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973842859
|
|
KANUBHA PATHUBHA GOHIL
|
BANK OF INDIA(508505)
|
|
48
|
GHOGHA
|
GJ-04-002-014-002/219003
(Khokhara)
|
1104002000NRG25090520240006524
|
09/05/2024
|
ILABEN MADHABHAI BARAIYA
|
1104002WL000580
|
ILABEN MADHABHAI BARAIYA
|
00415
|
SBIN0060318
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973842879
|
|
MISS BARAIYA ILABEN MADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHOGHA
|
GJ-04-002-014-002/219003
(Khokhara)
|
1104002000NRG25090520240006523
|
09/05/2024
|
SAGARBHAI MADHABHAI BARAIYA
|
1104002WL000580
|
SAGARBHAI MADHABHAI BARAIYA
|
00415
|
SBIN0060318
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973842878
|
|
MASTER SAGARBHAI MADHABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67404
|
67404
|
|
|
|
|
|
|
|