|
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-21-005-027-001/19
(Kavalka)
|
1121005000NRG24020620230019041
|
03/06/2023
|
Solanki Manjulaben Bhayabhai
|
1121005WL000774
|
Solanki Manjulaben Bhayabhai
|
00045
|
BARB0DBKUTI
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587614
|
|
Miss. MANJULABEN BHAYABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-027-001/1
(Kavalka)
|
1121005000NRG24020620230019019
|
03/06/2023
|
Solnki Chanabhai Nathabhai
|
1121005WL000774
|
Solnki Chanabhai Nathabhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587576
|
|
Mr. CHANABHAI NATHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
KUTIYANA
|
GJ-21-005-027-001/12
(Kavalka)
|
1121005000NRG24020620230019023
|
03/06/2023
|
Solaki Hanshaben Haribhai
|
1121005WL000774
|
Solaki Hanshaben Haribhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587591
|
|
Mrs. HANSHABEN HARIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
KUTIYANA
|
GJ-21-005-027-001/12
(Kavalka)
|
1121005000NRG24020620230019022
|
03/06/2023
|
Solaki Haribhai Shamatbhai
|
1121005WL000774
|
Solaki Haribhai Shamatbhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587590
|
|
Mr. HARIBHAI SAMATBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KUTIYANA
|
GJ-21-005-027-001/12
(Kavalka)
|
1121005000NRG24020620230019024
|
03/06/2023
|
Solanki Rohit
|
1121005WL000774
|
Solanki Rohit
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587607
|
|
Mr. ROHITBHAI HARIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KUTIYANA
|
GJ-21-005-027-001/13
(Kavalka)
|
1121005000NRG24020620230019025
|
03/06/2023
|
Solanki Jivabhai Chanabhai
|
1121005WL000774
|
Solanki Jivabhai Chanabhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587596
|
|
Mr. JIVABHAI CHANABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KUTIYANA
|
GJ-21-005-027-001/13
(Kavalka)
|
1121005000NRG24020620230019027
|
03/06/2023
|
solanki krisnaben jivabhai
|
1121005WL000774
|
solanki krisnaben jivabhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587609
|
|
Mrs. KRISHNA JIVA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KUTIYANA
|
GJ-21-005-027-001/13
(Kavalka)
|
1121005000NRG24020620230019026
|
03/06/2023
|
Solanki Ramaben
|
1121005WL000774
|
Solanki Ramaben
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587589
|
|
Mrs. RAMABEN JIVABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KUTIYANA
|
GJ-21-005-027-001/133
(Kavalka)
|
1121005000NRG24020620230019028
|
03/06/2023
|
Odedara Bhanabhai Khimabhai
|
1121005WL000774
|
Odedara Bhanabhai Khimabhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587604
|
|
Mr. BHANUBHAI KHIMABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KUTIYANA
|
GJ-21-005-027-001/133
(Kavalka)
|
1121005000NRG24020620230019029
|
03/06/2023
|
SHANTIBEN BHANUBHAI ODEDARA
|
1121005WL000774
|
SHANTIBEN BHANUBHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587619
|
|
Mrs. SANTIBEN BHANABHA ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KUTIYANA
|
GJ-21-005-027-001/14
(Kavalka)
|
1121005000NRG24020620230019030
|
03/06/2023
|
Solanki Jayaben Devashibhai
|
1121005WL000774
|
Solanki Jayaben Devashibhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587578
|
|
Mrs. JAYABEN DEVSHIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
KUTIYANA
|
GJ-21-005-027-001/14
(Kavalka)
|
1121005000NRG24020620230019032
|
03/06/2023
|
Solanki Rahul Devashibhai
|
1121005WL000774
|
Solanki Rahul Devashibhai
|
00390
|
SBIN0RRSRGB
|
162
|
162
|
Processed
|
09/06/2023
|
|
2339587603
|
|
Mr. RAHULBHAI DEVSHIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KUTIYANA
|
GJ-21-005-027-001/14
(Kavalka)
|
1121005000NRG24020620230019031
|
03/06/2023
|
Solanki Rajubhai Devashibhai
|
1121005WL000774
|
Solanki Rajubhai Devashibhai
|
00390
|
SBIN0RRSRGB
|
810
|
810
|
Processed
|
09/06/2023
|
|
2339587582
|
|
Mr. RAJUBHAI DEVSHIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
KUTIYANA
|
GJ-21-005-027-001/146
(Kavalka)
|
1121005000NRG24020620230019034
|
03/06/2023
|
Jotva Miniben Rambhai
|
1121005WL000774
|
Jotva Miniben Rambhai
|
00390
|
SBIN0RRSRGB
|
162
|
162
|
Processed
|
09/06/2023
|
|
2339587599
|
|
Mrs. MINIBEN RAMBHAI JOTVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
KUTIYANA
|
GJ-21-005-027-001/146
(Kavalka)
|
1121005000NRG24020620230019035
|
03/06/2023
|
jotva rajeshbhai rambhai
|
1121005WL000774
|
jotva rajeshbhai rambhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587617
|
|
JOTAVA RAJESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUTIYANA
|
GJ-21-005-027-001/146
(Kavalka)
|
1121005000NRG24020620230019033
|
03/06/2023
|
Jotva Rambhai Devanandbhai
|
1121005WL000774
|
Jotva Rambhai Devanandbhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587598
|
|
Mr. RAMBHAI DEVANANDBHAI JOTVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
KUTIYANA
|
GJ-21-005-027-001/147
(Kavalka)
|
1121005000NRG24020620230019037
|
03/06/2023
|
Solanki Lakshmiben Madhabhai
|
1121005WL000774
|
Solanki Lakshmiben Madhabhai
|
00390
|
SBIN0RRSRGB
|
810
|
810
|
Processed
|
09/06/2023
|
|
2339587594
|
|
Mrs. LAXMIBEN MADHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
KUTIYANA
|
GJ-21-005-027-001/147
(Kavalka)
|
1121005000NRG24020620230019036
|
03/06/2023
|
Solanki Madhabhai Nathabhai
|
1121005WL000774
|
Solanki Madhabhai Nathabhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587586
|
|
Mr. MADHABHAI NATHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
KUTIYANA
|
GJ-21-005-027-001/16
(Kavalka)
|
1121005000NRG24020620230019038
|
03/06/2023
|
Solanki Bharatbhai Pithabhai
|
1121005WL000774
|
Solanki Bharatbhai Pithabhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587602
|
|
Mr. BHARATBHAI PITHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
KUTIYANA
|
GJ-21-005-027-001/18
(Kavalka)
|
1121005000NRG24020620230019040
|
03/06/2023
|
Solanki Jayaben Mangabhai
|
1121005WL000774
|
Solanki Jayaben Mangabhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587580
|
|
Mrs. JAYABEN MANGABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
KUTIYANA
|
GJ-21-005-027-001/18
(Kavalka)
|
1121005000NRG24020620230019039
|
03/06/2023
|
Solanki Mangabhai Govinadbhai
|
1121005WL000774
|
Solanki Mangabhai Govinadbhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587585
|
|
Mr. MANGABHAI GOVINDBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
KUTIYANA
|
GJ-21-005-027-001/214
(Kavalka)
|
1121005000NRG24020620230019042
|
03/06/2023
|
Solanki Labhuben
|
1121005WL000774
|
Solanki Labhuben
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587587
|
|
Mrs. LABHUBEN RAMABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
KUTIYANA
|
GJ-21-005-027-001/214
(Kavalka)
|
1121005000NRG24020620230019043
|
03/06/2023
|
Solanki Sanjaybhai Ramabhai
|
1121005WL000774
|
Solanki Sanjaybhai Ramabhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587615
|
|
SOLANKI SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUTIYANA
|
GJ-21-005-027-001/216
(Kavalka)
|
1121005000NRG24020620230019044
|
03/06/2023
|
Solanki Bhavnaben
|
1121005WL000774
|
Solanki Bhavnaben
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587595
|
|
Mrs. BHAVNABEN YASHWANTBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
KUTIYANA
|
GJ-21-005-027-001/219
(Kavalka)
|
1121005000NRG24020620230019046
|
03/06/2023
|
Solanki Bachubhai
|
1121005WL000774
|
Solanki Bachubhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587593
|
|
Mr. BACHUBHAI RAMDEBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
KUTIYANA
|
GJ-21-005-027-001/219
(Kavalka)
|
1121005000NRG24020620230019045
|
03/06/2023
|
Solanki Rupiben
|
1121005WL000774
|
Solanki Rupiben
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587579
|
|
Mrs. RUPIBEN RAMDEBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
KUTIYANA
|
GJ-21-005-027-001/22
(Kavalka)
|
1121005000NRG24020620230019047
|
03/06/2023
|
Solanki Nathiben Maldebhai
|
1121005WL000774
|
Solanki Nathiben Maldebhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587581
|
|
Mrs. NATHIBEN MALDEBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
KUTIYANA
|
GJ-21-005-027-001/22
(Kavalka)
|
1121005000NRG24020620230019048
|
03/06/2023
|
Solanki Sanjay
|
1121005WL000774
|
Solanki Sanjay
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587605
|
|
Mr. SANJAYBHAI MALDEBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
KUTIYANA
|
GJ-21-005-027-001/24
(Kavalka)
|
1121005000NRG24020620230019049
|
03/06/2023
|
HEMIBEN KHAKHABHAI SOLANKI
|
1121005WL000774
|
HEMIBEN KHAKHABHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587575
|
|
Mrs. HEMIBEN KHAKHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
KUTIYANA
|
GJ-21-005-027-001/24
(Kavalka)
|
1121005000NRG24020620230019050
|
03/06/2023
|
Solanki Dineshbhai Khakhabhai
|
1121005WL000774
|
Solanki Dineshbhai Khakhabhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587574
|
|
Mr. DINESHBHAI KHAKHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
KUTIYANA
|
GJ-21-005-027-001/244
(Kavalka)
|
1121005000NRG24020620230019051
|
03/06/2023
|
RAMBHAI NEBHABHAI ODEDARA
|
1121005WL000774
|
RAMBHAI NEBHABHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
1500
|
1500
|
Processed
|
09/06/2023
|
|
2339587608
|
|
Mr. RAMABHAI NEBHABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
KUTIYANA
|
GJ-21-005-027-001/254
(Kavalka)
|
1121005000NRG24020620230019053
|
03/06/2023
|
Solanki Kajalben Mukeshbhai
|
1121005WL000774
|
Solanki Kajalben Mukeshbhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587606
|
|
Mrs. KAJALBEN MUKESH SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
KUTIYANA
|
GJ-21-005-027-001/254
(Kavalka)
|
1121005000NRG24020620230019052
|
03/06/2023
|
Solanki Mukeshbhai Bhayabhai
|
1121005WL000774
|
Solanki Mukeshbhai Bhayabhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587616
|
|
Mr. MUKESHBHAI BHAYABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
KUTIYANA
|
GJ-21-005-027-001/255
(Kavalka)
|
1121005000NRG24020620230019055
|
03/06/2023
|
Solanki Manishaben Manjibhai
|
1121005WL000774
|
Solanki Manishaben Manjibhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587612
|
|
Mrs. MANISHABEN MANJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
KUTIYANA
|
GJ-21-005-027-001/255
(Kavalka)
|
1121005000NRG24020620230019054
|
03/06/2023
|
Solanki Manjibhai Bhayabhai
|
1121005WL000774
|
Solanki Manjibhai Bhayabhai
|
00390
|
SBIN0RRSRGB
|
810
|
810
|
Processed
|
09/06/2023
|
|
2339587577
|
|
Mr. MANJIBHAI BHAYABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
KUTIYANA
|
GJ-21-005-027-001/261
(Kavalka)
|
1121005000NRG24020620230019056
|
03/06/2023
|
Solanki Sunilben Maldebhai
|
1121005WL000774
|
Solanki Sunilben Maldebhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587592
|
|
Mr. SUNILBHAI MALDEBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
KUTIYANA
|
GJ-21-005-027-001/269
(Kavalka)
|
1121005000NRG24020620230019058
|
03/06/2023
|
LILABHAI KARASANBHAI ODEDARA
|
1121005WL000774
|
LILABHAI KARASANBHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587620
|
|
Mr. LILABHAI KARASANBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
KUTIYANA
|
GJ-21-005-027-001/3
(Kavalka)
|
1121005000NRG24020620230019059
|
03/06/2023
|
Solanki Kanabhai Naranbhai
|
1121005WL000774
|
Solanki Kanabhai Naranbhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587572
|
|
Mr. KANABHAI NARANBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
KUTIYANA
|
GJ-21-005-027-001/4
(Kavalka)
|
1121005000NRG24020620230019060
|
03/06/2023
|
Solaki Samatbhai Kanabhai
|
1121005WL000774
|
Solaki Samatbhai Kanabhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587573
|
|
Mr. SAMATBHAI KANABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
KUTIYANA
|
GJ-21-005-027-001/6
(Kavalka)
|
1121005000NRG24020620230019062
|
03/06/2023
|
KRISHNA VAJU SOLANKI
|
1121005WL000774
|
KRISHNA VAJU SOLANKI
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587611
|
|
Mrs. KRISHNA VAJU SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
KUTIYANA
|
GJ-21-005-027-001/6
(Kavalka)
|
1121005000NRG24020620230019061
|
03/06/2023
|
Solaki Kariben Vajubhai
|
1121005WL000774
|
Solaki Kariben Vajubhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587583
|
|
Mrs. KARIBEN VAJUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
KUTIYANA
|
GJ-21-005-027-001/60
(Kavalka)
|
1121005000NRG24020620230019063
|
03/06/2023
|
Maru Hanshaben
|
1121005WL000774
|
Maru Hanshaben
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587597
|
|
Mrs. HANSHABEN RAMESHBHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
KUTIYANA
|
GJ-21-005-027-001/68
(Kavalka)
|
1121005000NRG24020620230019064
|
03/06/2023
|
Shamala Jadav Lakhaman
|
1121005WL000774
|
Shamala Jadav Lakhaman
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587601
|
|
MR JADAV LAKHAMAN SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUTIYANA
|
GJ-21-005-027-001/68
(Kavalka)
|
1121005000NRG24020620230019065
|
03/06/2023
|
Shamala Nathiben Jadav
|
1121005WL000774
|
Shamala Nathiben Jadav
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587600
|
|
Mrs. NATHIBEN JADAVBHAI SHAMLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
KUTIYANA
|
GJ-21-005-027-001/7
(Kavalka)
|
1121005000NRG24020620230019067
|
03/06/2023
|
Solanki Gigabhai Dudabhai
|
1121005WL000774
|
Solanki Gigabhai Dudabhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587618
|
|
Mr. GIGA DUDABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
KUTIYANA
|
GJ-21-005-027-001/7
(Kavalka)
|
1121005000NRG24020620230019066
|
03/06/2023
|
Solanki Santiben Dudabhai
|
1121005WL000774
|
Solanki Santiben Dudabhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587613
|
|
Miss. SHANTIBEN DUDABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
KUTIYANA
|
GJ-21-005-027-001/8
(Kavalka)
|
1121005000NRG24020620230019069
|
03/06/2023
|
Solaki Rambhiben Madha
|
1121005WL000774
|
Solaki Rambhiben Madha
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587588
|
|
Mrs. RAMBHIBEN MADHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
KUTIYANA
|
GJ-21-005-027-001/9
(Kavalka)
|
1121005000NRG24020620230019070
|
03/06/2023
|
Solaki Lakhaiben Chanabhai
|
1121005WL000774
|
Solaki Lakhaiben Chanabhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587584
|
|
Mrs. LAKHIBEN CHANABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
KUTIYANA
|
GJ-21-005-027-001/9
(Kavalka)
|
1121005000NRG24020620230019071
|
03/06/2023
|
solanki kinjalben chanabhai
|
1121005WL000774
|
solanki kinjalben chanabhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
09/06/2023
|
|
2339587610
|
|
Mrs. KINJAL CHANA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45078
|
45078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46050
|
46050
|
|
|
|
|
|
|
|