|
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
|
SAYLA
|
GJ-03-003-029-001/20922
(KHINTLA )
|
1103003000NRG25090520240005451
|
09/05/2024
|
PARALIYA SHIVRAJBHAI MANSHUKHBHAI
|
1103003WL000827
|
PARALIYA SHIVRAJBHAI MANSHUKHBHAI
|
00032
|
UTIB0001662
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845156
|
|
PARALIYA SHIVRAJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
2
|
SAYLA
|
GJ-03-003-029-001/128938
(KHINTLA )
|
1103003000NRG25090520240005460
|
09/05/2024
|
ZANPADIYA RANCHHODBHAI HIRABHAI
|
1103003WL000828
|
ZANPADIYA RANCHHODBHAI HIRABHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845135
|
|
RANSHODBHAI HIRABHA
|
BANK OF BARODA(606985)
|
|
3
|
SAYLA
|
GJ-03-003-029-001/1289680
(KHINTLA )
|
1103003000NRG25090520240005462
|
09/05/2024
|
PARMAR MANJUBEN DHUDABHAI
|
1103003WL000828
|
PARMAR MANJUBEN DHUDABHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845158
|
|
PARMAR MANJUBEN DHUD
|
BANK OF BARODA(606985)
|
|
4
|
SAYLA
|
GJ-03-003-029-001/128976
(KHINTLA )
|
1103003000NRG25090520240005442
|
09/05/2024
|
ZANPADIYA JASMATBHAI RAJABHAI
|
1103003WL000827
|
ZANPADIYA JASMATBHAI RAJABHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845163
|
|
ZANPADIYA JASAMATBHA
|
BANK OF BARODA(606985)
|
|
5
|
SAYLA
|
GJ-03-003-029-001/128984
(KHINTLA )
|
1103003000NRG25090520240005425
|
09/05/2024
|
BAVALIYA RANJITBHAI DHUDABHAI
|
1103003WL000826
|
BAVALIYA RANJITBHAI DHUDABHAI
|
00045
|
BARB0DBSUDA
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3973845127
|
|
RANJIT DHUDABHAI BAV
|
BANK OF BARODA(606985)
|
|
6
|
SAYLA
|
GJ-03-003-029-001/129079
(KHINTLA )
|
1103003000NRG25090520240005426
|
09/05/2024
|
BAVALIYA JIVRAJBHAI VALJIBHAI
|
1103003WL000826
|
BAVALIYA JIVRAJBHAI VALJIBHAI
|
00045
|
BARB0DBSUDA
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3973845162
|
|
JIVRAJBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
7
|
SAYLA
|
GJ-03-003-029-001/129106
(KHINTLA )
|
1103003000NRG25090520240005443
|
09/05/2024
|
ZAMPADIYA RAMANIKBHAI DHIRUBHAI
|
1103003WL000827
|
ZAMPADIYA RAMANIKBHAI DHIRUBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845126
|
|
RAMNIKBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
8
|
SAYLA
|
GJ-03-003-029-001/129124
(KHINTLA )
|
1103003000NRG25090520240005428
|
09/05/2024
|
BAVALIYA BACHUBEN JESHBHAI
|
1103003WL000826
|
BAVALIYA BACHUBEN JESHBHAI
|
00045
|
BARB0DBSUDA
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3973845150
|
|
BAVALIYA BACHUBEN JE
|
BANK OF BARODA(606985)
|
|
9
|
SAYLA
|
GJ-03-003-029-001/129124
(KHINTLA )
|
1103003000NRG25090520240005427
|
09/05/2024
|
BAVALIYA JESHABHI KAMABHAI
|
1103003WL000826
|
BAVALIYA JESHABHI KAMABHAI
|
00045
|
BARB0DBSUDA
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3973845155
|
|
BAVALIYA JESHABHAI K
|
BANK OF BARODA(606985)
|
|
10
|
SAYLA
|
GJ-03-003-029-001/129124
(KHINTLA )
|
1103003000NRG25090520240005429
|
09/05/2024
|
BAVALIYA RANCHHODBHAI JESHABHAI
|
1103003WL000826
|
BAVALIYA RANCHHODBHAI JESHABHAI
|
00045
|
BARB0DBSUDA
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3973845151
|
|
BAVALIYA RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
11
|
SAYLA
|
GJ-03-003-029-001/129206-A
(KHINTLA )
|
1103003000NRG25090520240005463
|
09/05/2024
|
TRAMTA DEVABHAI SOMABHAI
|
1103003WL000828
|
TRAMTA DEVABHAI SOMABHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845122
|
|
DEVABHAI SOMABHAI TR
|
BANK OF BARODA(606985)
|
|
12
|
SAYLA
|
GJ-03-003-029-001/129250
(KHINTLA )
|
1103003000NRG25090520240005444
|
09/05/2024
|
PARALIYA MAHESHBHAI MASHRUBHAI
|
1103003WL000827
|
PARALIYA MAHESHBHAI MASHRUBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845145
|
|
PARALIYA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
SAYLA
|
GJ-03-003-029-001/182197
(KHINTLA )
|
1103003000NRG25090520240005445
|
09/05/2024
|
DERVALIYA HEMANTBHAI HAKABHAI
|
1103003WL000827
|
DERVALIYA HEMANTBHAI HAKABHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845164
|
|
HEMANTBHAI HAKABHAI
|
BANK OF BARODA(606985)
|
|
14
|
SAYLA
|
GJ-03-003-029-001/182197
(KHINTLA )
|
1103003000NRG25090520240005446
|
09/05/2024
|
DERVALIYA KANKUBEN HEMATBHAI
|
1103003WL000827
|
DERVALIYA KANKUBEN HEMATBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845159
|
|
DERVALIYA KANKUBEN H
|
BANK OF BARODA(606985)
|
|
15
|
SAYLA
|
GJ-03-003-029-001/183224
(KHINTLA )
|
1103003000NRG25090520240005430
|
09/05/2024
|
BAVALIYA LAKHAMANBHAI MANJIBHAI
|
1103003WL000826
|
BAVALIYA LAKHAMANBHAI MANJIBHAI
|
00045
|
BARB0DBSUDA
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3973845166
|
|
LAKHAMANBHAI MANJIBH
|
BANK OF BARODA(606985)
|
|
16
|
SAYLA
|
GJ-03-003-029-001/183929
(KHINTLA )
|
1103003000NRG25090520240005464
|
09/05/2024
|
ZAMPADIYA HEMANTBHAI MAVJIBHAI
|
1103003WL000828
|
ZAMPADIYA HEMANTBHAI MAVJIBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845165
|
|
HEMATBHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
SAYLA
|
GJ-03-003-029-001/183929
(KHINTLA )
|
1103003000NRG25090520240005465
|
09/05/2024
|
ZAMPADIYA LILABEN HEMANTBHAI
|
1103003WL000828
|
ZAMPADIYA LILABEN HEMANTBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845157
|
|
ZAPADIYA LILABEN HEM
|
BANK OF BARODA(606985)
|
|
18
|
SAYLA
|
GJ-03-003-029-001/184003
(KHINTLA )
|
1103003000NRG25090520240005433
|
09/05/2024
|
BAVALIYA GHANSHAYAMBHAI SHAMJIBHAI
|
1103003WL000826
|
BAVALIYA GHANSHAYAMBHAI SHAMJIBHAI
|
00045
|
BARB0DBSUDA
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3973845160
|
|
GHANSHYAMBHAI SHAMJI
|
BANK OF BARODA(606985)
|
|
19
|
SAYLA
|
GJ-03-003-029-001/184003
(KHINTLA )
|
1103003000NRG25090520240005432
|
09/05/2024
|
BHAVUBEN SAMJIBHAI BAVLIYA
|
1103003WL000826
|
BHAVUBEN SAMJIBHAI BAVLIYA
|
00045
|
BARB0DBSUDA
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3973845161
|
|
BHAVUBEN SHAMJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
SAYLA
|
GJ-03-003-029-001/184003
(KHINTLA )
|
1103003000NRG25090520240005431
|
09/05/2024
|
SAMJIBHAI VALJIBHAI BAVLIYA
|
1103003WL000826
|
SAMJIBHAI VALJIBHAI BAVLIYA
|
00045
|
BARB0DBSUDA
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3973845132
|
|
SAMJIBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
SAYLA
|
GJ-03-003-029-001/185095
(KHINTLA )
|
1103003000NRG25090520240005449
|
09/05/2024
|
NOTIBEN RAMESHBHAI ZAMPADIYA
|
1103003WL000827
|
NOTIBEN RAMESHBHAI ZAMPADIYA
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845130
|
|
NOTIBEN RAMESHBHAI Z
|
BANK OF BARODA(606985)
|
|
22
|
SAYLA
|
GJ-03-003-029-001/185095
(KHINTLA )
|
1103003000NRG25090520240005448
|
09/05/2024
|
RAMESHBHAI BHAGVANBHAI ZANPADIYA
|
1103003WL000827
|
RAMESHBHAI BHAGVANBHAI ZANPADIYA
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845128
|
|
RAMESHBHAI BHAGVANBH
|
BANK OF BARODA(606985)
|
|
23
|
SAYLA
|
GJ-03-003-029-001/20897
(KHINTLA )
|
1103003000NRG25090520240005450
|
09/05/2024
|
PARALIYA RASHIKBHAI PRAFULBHAI
|
1103003WL000827
|
PARALIYA RASHIKBHAI PRAFULBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845124
|
|
MR PARALIYA RASHIKBHAI PRAFULBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYLA
|
GJ-03-003-029-001/20911
(KHINTLA )
|
1103003000NRG25090520240005466
|
09/05/2024
|
ZAMPADIYA MEPABHAI VIRAMBHAI
|
1103003WL000828
|
ZAMPADIYA MEPABHAI VIRAMBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845129
|
|
MEPABHAI VIRAMBHAI Z
|
BANK OF BARODA(606985)
|
|
25
|
SAYLA
|
GJ-03-003-029-001/20911
(KHINTLA )
|
1103003000NRG25090520240005467
|
09/05/2024
|
ZAMPADIYA RANJANBEN MEPABHAI
|
1103003WL000828
|
ZAMPADIYA RANJANBEN MEPABHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845139
|
|
RANJANBEN MEPABHAI Z
|
BANK OF BARODA(606985)
|
|
26
|
SAYLA
|
GJ-03-003-029-001/20922
(KHINTLA )
|
1103003000NRG25090520240005452
|
09/05/2024
|
PARALIYA MAMTABEN MANSHUKHBHAI
|
1103003WL000827
|
PARALIYA MAMTABEN MANSHUKHBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845123
|
|
MAMTABEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
SAYLA
|
GJ-03-003-029-001/210353
(KHINTLA )
|
1103003000NRG25090520240005468
|
09/05/2024
|
RANGAPARA HASHUBHAI NARSHIBHAI
|
1103003WL000828
|
RANGAPARA HASHUBHAI NARSHIBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845140
|
|
RANGAPARA HASHUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
SAYLA
|
GJ-03-003-029-001/210353
(KHINTLA )
|
1103003000NRG25090520240005469
|
09/05/2024
|
RANGAPARA SONALBEN HASUBHAI
|
1103003WL000828
|
RANGAPARA SONALBEN HASUBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845146
|
|
RANGAPARA SONLBEN HA
|
BANK OF BARODA(606985)
|
|
29
|
SAYLA
|
GJ-03-003-029-001/210914
(KHINTLA )
|
1103003000NRG25090520240005471
|
09/05/2024
|
ZAMPADIYA HAKUBEN JAGDISHBHAI
|
1103003WL000828
|
ZAMPADIYA HAKUBEN JAGDISHBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845144
|
|
HAKUBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
SAYLA
|
GJ-03-003-029-001/210914
(KHINTLA )
|
1103003000NRG25090520240005470
|
09/05/2024
|
ZAMPADIYA JAGDISHBHAI CHATURBHAI
|
1103003WL000828
|
ZAMPADIYA JAGDISHBHAI CHATURBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845147
|
|
ZAMPADIYA JAGDHISHBH
|
BANK OF BARODA(606985)
|
|
31
|
SAYLA
|
GJ-03-003-029-001/30876
(KHINTLA )
|
1103003000NRG25090520240005435
|
09/05/2024
|
BAVALIYA KALPESHBHAI AMARSHIBHAI
|
1103003WL000826
|
BAVALIYA KALPESHBHAI AMARSHIBHAI
|
00045
|
BARB0DBSUDA
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973845154
|
|
BAVLIYA KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
SAYLA
|
GJ-03-003-029-001/30876
(KHINTLA )
|
1103003000NRG25090520240005436
|
09/05/2024
|
BAVALIYA MAHESHBHAI AMRSHIBHAI
|
1103003WL000826
|
BAVALIYA MAHESHBHAI AMRSHIBHAI
|
00045
|
BARB0DBSUDA
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973845133
|
|
MAHESHBHAI AMARSHIBH
|
BANK OF BARODA(606985)
|
|
33
|
SAYLA
|
GJ-03-003-029-001/30876
(KHINTLA )
|
1103003000NRG25090520240005434
|
09/05/2024
|
BAVALIYA SANJAYBHAI AMARSHIBHAI
|
1103003WL000826
|
BAVALIYA SANJAYBHAI AMARSHIBHAI
|
00045
|
BARB0DBSUDA
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
3973845153
|
|
BAVLIYA SANJAYBHAI A
|
BANK OF BARODA(606985)
|
|
34
|
SAYLA
|
GJ-03-003-029-001/47475
(KHINTLA )
|
1103003000NRG25090520240005453
|
09/05/2024
|
ZAMPADIYA DEVSHIBHAI LAGHARABHAI
|
1103003WL000827
|
ZAMPADIYA DEVSHIBHAI LAGHARABHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845142
|
|
ZAMPADIYA MADHUBEN D
|
BANK OF BARODA(606985)
|
|
35
|
SAYLA
|
GJ-03-003-029-001/47491
(KHINTLA )
|
1103003000NRG25090520240005458
|
09/05/2024
|
ZAMPADIYA SANJAYBHAI DEVSHIBHAI
|
1103003WL000827
|
ZAMPADIYA SANJAYBHAI DEVSHIBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845125
|
|
SANJAY DEVSHIBHAI ZA
|
BANK OF BARODA(606985)
|
|
36
|
SAYLA
|
GJ-03-003-029-001/47491
(KHINTLA )
|
1103003000NRG25090520240005457
|
09/05/2024
|
ZAMPADIYA VIJAYBHAI DEVSHIBHAI
|
1103003WL000827
|
ZAMPADIYA VIJAYBHAI DEVSHIBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845131
|
|
VIJAY DEVSHIBHAI ZAP
|
BANK OF BARODA(606985)
|
|
37
|
SAYLA
|
GJ-03-003-029-001/63222
(KHINTLA )
|
1103003000NRG25090520240005437
|
09/05/2024
|
RATANBEN VALABHAI BAVALIYA
|
1103003WL000826
|
RATANBEN VALABHAI BAVALIYA
|
00045
|
BARB0DBSUDA
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973845138
|
|
RATANBEN VALABHAI BA
|
BANK OF BARODA(606985)
|
|
38
|
SAYLA
|
GJ-03-003-029-001/63226
(KHINTLA )
|
1103003000NRG25090520240005438
|
09/05/2024
|
AMARSHIBHAI FULABHAI BAVALIYA
|
1103003WL000826
|
AMARSHIBHAI FULABHAI BAVALIYA
|
00045
|
BARB0DBSUDA
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973845134
|
|
AMARSHIBHAI FULABHA
|
BANK OF BARODA(606985)
|
|
39
|
SAYLA
|
GJ-03-003-029-001/63226
(KHINTLA )
|
1103003000NRG25090520240005439
|
09/05/2024
|
DHUDIBEN AMARSHIBHAI BAVALIYA
|
1103003WL000826
|
DHUDIBEN AMARSHIBHAI BAVALIYA
|
00045
|
BARB0DBSUDA
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973845141
|
|
DHUDIBEN AMARSHIBHA
|
BANK OF BARODA(606985)
|
|
40
|
SAYLA
|
GJ-03-003-029-001/63232-A
(KHINTLA )
|
1103003000NRG25090520240005440
|
09/05/2024
|
DHORIYA LIMBABHAI MASHURBHAI
|
1103003WL000826
|
DHORIYA LIMBABHAI MASHURBHAI
|
00045
|
BARB0DBSUDA
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973845136
|
|
LIBHABHAI MASHRUBHA
|
BANK OF BARODA(606985)
|
|
41
|
SAYLA
|
GJ-03-003-029-001/63232-A
(KHINTLA )
|
1103003000NRG25090520240005441
|
09/05/2024
|
DHORIYA VASANBEN LIMBABHAI
|
1103003WL000826
|
DHORIYA VASANBEN LIMBABHAI
|
00045
|
BARB0DBSUDA
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973845152
|
|
DHORIYA VASANBEN LIM
|
BANK OF BARODA(606985)
|
|
42
|
SAYLA
|
GJ-03-003-029-001/63238
(KHINTLA )
|
1103003000NRG25090520240005475
|
09/05/2024
|
ZAMPADIYA BHAVUBEN KHODABHAI
|
1103003WL000828
|
ZAMPADIYA BHAVUBEN KHODABHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845148
|
|
BHAVUBEN KHODABHAI
|
BANK OF BARODA(606985)
|
|
43
|
SAYLA
|
GJ-03-003-029-001/63238
(KHINTLA )
|
1103003000NRG25090520240005474
|
09/05/2024
|
ZAMPADIYA KHODABHAI BHANABHAI
|
1103003WL000828
|
ZAMPADIYA KHODABHAI BHANABHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845143
|
|
KHODABHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
44
|
SAYLA
|
GJ-03-003-029-001/63280
(KHINTLA )
|
1103003000NRG25090520240005477
|
09/05/2024
|
RANGPARA REKHABEN SHAMJIBHAI
|
1103003WL000828
|
RANGPARA REKHABEN SHAMJIBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845149
|
|
RAGPARA REKHABEN SH
|
BANK OF BARODA(606985)
|
|
45
|
SAYLA
|
GJ-03-003-029-001/63280
(KHINTLA )
|
1103003000NRG25090520240005476
|
09/05/2024
|
RANGPARA SHAMJIBHAI MEGHAJIBHAI
|
1103003WL000828
|
RANGPARA SHAMJIBHAI MEGHAJIBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845137
|
|
SHAMJIBHAI MEGHAGIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151680
|
151680
|
|
|
|
|
|
|
|
|
46
|
SAYLA
|
GJ-03-003-029-001/47480
(KHINTLA )
|
1103003000NRG25090520240005456
|
09/05/2024
|
RANGAPARA BHARATBHAI VINUBHAI
|
1103003WL000827
|
RANGAPARA BHARATBHAI VINUBHAI
|
00045
|
BARB0DUMIYA
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845117
|
|
MR BHARATBHAI VINUBHAI RANGAPARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
47
|
SAYLA
|
GJ-03-003-029-001/47475
(KHINTLA )
|
1103003000NRG25090520240005455
|
09/05/2024
|
ZAMPADIYA SHILPABEN DEVSHIBHAI
|
1103003WL000827
|
ZAMPADIYA SHILPABEN DEVSHIBHAI
|
00045
|
BARB0SURJIN
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845118
|
|
ZAMPADIYA SHILPABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
48
|
SAYLA
|
GJ-03-003-029-001/1289680
(KHINTLA )
|
1103003000NRG25090520240005461
|
09/05/2024
|
PARMAR DHUDABHAI SURABHAI
|
1103003WL000828
|
PARMAR DHUDABHAI SURABHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845169
|
|
PARMAR DHUDABHAI SUR
|
BANK OF BARODA(606985)
|
|
49
|
SAYLA
|
GJ-03-003-029-001/183972
(KHINTLA )
|
1103003000NRG25090520240005447
|
09/05/2024
|
ZAPADIYA KANUBEN BHAVABHAI
|
1103003WL000827
|
ZAPADIYA KANUBEN BHAVABHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845121
|
|
Mrs. KANUBEN BHAVABHAI ZAPDIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
50
|
SAYLA
|
GJ-03-003-029-001/632123
(KHINTLA )
|
1103003000NRG25090520240005459
|
09/05/2024
|
RANGPARA ARVINDBHAI FULABHAI
|
1103003WL000827
|
RANGPARA ARVINDBHAI FULABHAI
|
00415
|
SBIN0060086
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845119
|
|
MR ARVINDBHAI FULABHAI RANGPARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
51
|
SAYLA
|
GJ-03-003-029-001/211158
(KHINTLA )
|
1103003000NRG25090520240005473
|
09/05/2024
|
RANGAPARA JANUBEN SAMJIBHAI
|
1103003WL000828
|
RANGAPARA JANUBEN SAMJIBHAI
|
00415
|
SBIN0060110
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845168
|
|
JANUBEN SHAMJIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
SAYLA
|
GJ-03-003-029-001/211158
(KHINTLA )
|
1103003000NRG25090520240005472
|
09/05/2024
|
RANGAPARA SHAMAJIBHAI RAJABHAI
|
1103003WL000828
|
RANGAPARA SHAMAJIBHAI RAJABHAI
|
00415
|
SBIN0060110
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845167
|
|
MR SHAMJIBHAI RAJABHAI RANGPARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAYLA
|
GJ-03-003-029-001/47475
(KHINTLA )
|
1103003000NRG25090520240005454
|
09/05/2024
|
ZAMPADIYA SURESHBHAI DEVSHIBHAI
|
1103003WL000827
|
ZAMPADIYA SURESHBHAI DEVSHIBHAI
|
00415
|
SBIN0060110
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973845120
|
|
SURESHBHAI DEVSHIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192000
|
192000
|
|
|
|
|
|
|
|