|
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
|
JAMBUSAR
|
GJ-16-005-052-001/769891679
(Bojadra)
|
1116005000NRG25020520240004160
|
02/05/2024
|
SINDHA CHIRAG KUMAR
|
1116005WL000803
|
SINDHA CHIRAG KUMAR
|
00032
|
UTIB0001684
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3861830882
|
|
MR SINDHA CHIRAGKUMAR RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
JAMBUSAR
|
GJ-16-005-027-001/758899613
(Tundaj)
|
1116005000NRG25020520240004217
|
02/05/2024
|
K G PARMAR
|
1116005WL000815
|
K G PARMAR
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861830845
|
|
Mr. KESHAVBHAI GANESHBHAI PARMAR
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
JAMBUSAR
|
GJ-16-005-052-001/759891500
(Bojadra)
|
1116005000NRG25020520240004116
|
02/05/2024
|
KAIBHAIBHAI MELABHAI RATHOD
|
1116005WL000802
|
KAIBHAIBHAI MELABHAI RATHOD
|
00045
|
BARB0JAMBUS
|
2144
|
2144
|
Processed
|
09/05/2024
|
|
3861830843
|
|
KAIBHAIBHAI MELABHAI
|
BANK OF BARODA(606985)
|
|
4
|
JAMBUSAR
|
GJ-16-005-052-001/759891504
(Bojadra)
|
1116005000NRG25020520240004119
|
02/05/2024
|
RATHOD JADABEN KABHAIBHAI
|
1116005WL000802
|
RATHOD JADABEN KABHAIBHAI
|
00045
|
BARB0JAMBUS
|
2144
|
2144
|
Processed
|
08/05/2024
|
|
3861830854
|
|
MRS RATHOD JADABEN KABHAIBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMBUSAR
|
GJ-16-005-052-001/759891504
(Bojadra)
|
1116005000NRG25020520240004118
|
02/05/2024
|
RATHOD KABHAIBHAI BHIMABHAI
|
1116005WL000802
|
RATHOD KABHAIBHAI BHIMABHAI
|
00045
|
BARB0JAMBUS
|
2144
|
2144
|
Processed
|
09/05/2024
|
|
3861830853
|
|
RATHOD KABHAIBHAI BH
|
BANK OF BARODA(606985)
|
|
6
|
JAMBUSAR
|
GJ-16-005-052-001/759891506
(Bojadra)
|
1116005000NRG25020520240004122
|
02/05/2024
|
KALIDAS FULABHAI RATHOD
|
1116005WL000802
|
KALIDAS FULABHAI RATHOD
|
00045
|
BARB0JAMBUS
|
2144
|
2144
|
Processed
|
09/05/2024
|
|
3861830842
|
|
KALIDAS FULABHAI RAT
|
BANK OF BARODA(606985)
|
|
7
|
JAMBUSAR
|
GJ-16-005-052-001/759891508
(Bojadra)
|
1116005000NRG25020520240004123
|
02/05/2024
|
RATHOD RAJUBHAI PUNAM
|
1116005WL000802
|
RATHOD RAJUBHAI PUNAM
|
00045
|
BARB0JAMBUS
|
2144
|
2144
|
Processed
|
09/05/2024
|
|
3861830841
|
|
RATHOD RAJUBHAI PUNA
|
BANK OF BARODA(606985)
|
|
8
|
JAMBUSAR
|
GJ-16-005-052-001/759891520
(Bojadra)
|
1116005000NRG25020520240004125
|
02/05/2024
|
RATHOD PADMABEN
|
1116005WL000802
|
RATHOD PADMABEN
|
00045
|
BARB0JAMBUS
|
2144
|
2144
|
Processed
|
09/05/2024
|
|
3861830852
|
|
RATHOD PADMABEN
|
BANK OF BARODA(606985)
|
|
9
|
JAMBUSAR
|
GJ-16-005-052-001/769891595
(Bojadra)
|
1116005000NRG25020520240004127
|
02/05/2024
|
RABARI LALJIBHAI MUALJIBHAI
|
1116005WL000802
|
RABARI LALJIBHAI MUALJIBHAI
|
00045
|
BARB0JAMBUS
|
2144
|
2144
|
Processed
|
08/05/2024
|
|
3861830856
|
|
Mrs. RABARI GANIBEN MAKAN
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
10
|
JAMBUSAR
|
GJ-16-005-052-001/769891595
(Bojadra)
|
1116005000NRG25020520240004126
|
02/05/2024
|
RABARI LALJIBHAI MULAJIBHAI
|
1116005WL000802
|
RABARI LALJIBHAI MULAJIBHAI
|
00045
|
BARB0JAMBUS
|
2144
|
2144
|
Processed
|
09/05/2024
|
|
3861830844
|
|
RABARI LALJIBHAI MUL
|
BANK OF BARODA(606985)
|
|
11
|
JAMBUSAR
|
GJ-16-005-052-001/769891627
(Bojadra)
|
1116005000NRG25020520240004131
|
02/05/2024
|
KANKSINH AMARSINH PARMAR
|
1116005WL000802
|
KANKSINH AMARSINH PARMAR
|
00045
|
BARB0JAMBUS
|
2144
|
2144
|
Processed
|
08/05/2024
|
|
3861830836
|
|
Mr. PARMAR KANAK SINH
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
12
|
JAMBUSAR
|
GJ-16-005-052-001/769891627
(Bojadra)
|
1116005000NRG25020520240004132
|
02/05/2024
|
KANKSINH AMARSINH PARMAR
|
1116005WL000802
|
KANKSINH AMARSINH PARMAR
|
00045
|
BARB0JAMBUS
|
2144
|
2144
|
Processed
|
09/05/2024
|
|
3861830837
|
|
PARMAR JAGRUTIBEN KA
|
BANK OF BARODA(606985)
|
|
13
|
JAMBUSAR
|
GJ-16-005-052-001/769891628
(Bojadra)
|
1116005000NRG25020520240004133
|
02/05/2024
|
JASHVANTSINH PAHADSINH PARMAR
|
1116005WL000802
|
JASHVANTSINH PAHADSINH PARMAR
|
00045
|
BARB0JAMBUS
|
2144
|
2144
|
Processed
|
08/05/2024
|
|
3861830834
|
|
MRS LEELABEN LEELABEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMBUSAR
|
GJ-16-005-052-001/769891628
(Bojadra)
|
1116005000NRG25020520240004134
|
02/05/2024
|
JASHVANTSINH PAHADSINH PARMAR
|
1116005WL000802
|
JASHVANTSINH PAHADSINH PARMAR
|
00045
|
BARB0JAMBUS
|
2144
|
2144
|
Processed
|
08/05/2024
|
|
3861830835
|
|
MR PARMAR VANRAJSINH JASHVANTSINH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMBUSAR
|
GJ-16-005-052-001/769891670
(Bojadra)
|
1116005000NRG25020520240004152
|
02/05/2024
|
RATHOD SUMANBEN ARJUNBHAI
|
1116005WL000803
|
RATHOD SUMANBEN ARJUNBHAI
|
00045
|
BARB0JAMBUS
|
2700
|
2700
|
Processed
|
09/05/2024
|
|
3861830851
|
|
RATHOD SUMANBEN ARJU
|
BANK OF BARODA(606985)
|
|
16
|
JAMBUSAR
|
GJ-16-005-052-001/769891672
(Bojadra)
|
1116005000NRG25020520240004153
|
02/05/2024
|
RATHOD SANIBEN RAMESHBHAI
|
1116005WL000803
|
RATHOD SANIBEN RAMESHBHAI
|
00045
|
BARB0JAMBUS
|
2700
|
2700
|
Processed
|
09/05/2024
|
|
3861830850
|
|
RATHOD SHANIBEN RAME
|
BANK OF BARODA(606985)
|
|
17
|
JAMBUSAR
|
GJ-16-005-052-001/769891676
(Bojadra)
|
1116005000NRG25020520240004155
|
02/05/2024
|
GANPATSINH RAMSINH GOHIL
|
1116005WL000803
|
GANPATSINH RAMSINH GOHIL
|
00045
|
BARB0JAMBUS
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3861830838
|
|
GANPATSINH RAMSINH G
|
BANK OF BARODA(606985)
|
|
18
|
JAMBUSAR
|
GJ-16-005-052-001/769891676
(Bojadra)
|
1116005000NRG25020520240004156
|
02/05/2024
|
GANPATSINH RAMSINH GOHIL
|
1116005WL000803
|
GANPATSINH RAMSINH GOHIL
|
00045
|
BARB0JAMBUS
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3861830839
|
|
GOHIL AMARATBEN GANP
|
BANK OF BARODA(606985)
|
|
19
|
JAMBUSAR
|
GJ-16-005-052-001/769891678
(Bojadra)
|
1116005000NRG25020520240004159
|
02/05/2024
|
BARAD DIVYABEN VIJAYSINH
|
1116005WL000803
|
BARAD DIVYABEN VIJAYSINH
|
00045
|
BARB0JAMBUS
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3861830859
|
|
DIVYABEN VIJAYSINH BARAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
JAMBUSAR
|
GJ-16-005-052-001/769891678
(Bojadra)
|
1116005000NRG25020520240004158
|
02/05/2024
|
VIJAYBHAI AMARBHAI BARAD
|
1116005WL000803
|
VIJAYBHAI AMARBHAI BARAD
|
00045
|
BARB0JAMBUS
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3861830840
|
|
Master DHRUVIKSINH VIJAYSINH BARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMBUSAR
|
GJ-16-005-052-001/769891680
(Bojadra)
|
1116005000NRG25020520240004161
|
02/05/2024
|
PARMAR BHUPATSINH
|
1116005WL000803
|
PARMAR BHUPATSINH
|
00045
|
BARB0JAMBUS
|
2700
|
2700
|
Processed
|
09/05/2024
|
|
3861830860
|
|
PARMAR BHUPATSINH
|
BANK OF BARODA(606985)
|
|
22
|
JAMBUSAR
|
GJ-16-005-052-001/769891680
(Bojadra)
|
1116005000NRG25020520240004162
|
02/05/2024
|
PARMAR SHARDABEN BHUPATSINH
|
1116005WL000803
|
PARMAR SHARDABEN BHUPATSINH
|
00045
|
BARB0JAMBUS
|
2700
|
2700
|
Processed
|
09/05/2024
|
|
3861830858
|
|
PARMAR SHARDABEN BHU
|
BANK OF BARODA(606985)
|
|
23
|
JAMBUSAR
|
GJ-16-005-052-001/769891681
(Bojadra)
|
1116005000NRG25020520240004164
|
02/05/2024
|
PARMAR SANDHYABEN JAYENDRASINH
|
1116005WL000803
|
PARMAR SANDHYABEN JAYENDRASINH
|
00045
|
BARB0JAMBUS
|
2700
|
2700
|
Processed
|
09/05/2024
|
|
3861830857
|
|
PARMAR SANDHYABEN JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50228
|
50228
|
|
|
|
|
|
|
|
|
24
|
JAMBUSAR
|
GJ-16-005-052-001/759891520
(Bojadra)
|
1116005000NRG25020520240004124
|
02/05/2024
|
MANGALBHAI BHAIJIBHAI RATHOD
|
1116005WL000802
|
MANGALBHAI BHAIJIBHAI RATHOD
|
00089
|
CBIN0280495
|
2144
|
2144
|
Processed
|
08/05/2024
|
|
3861830855
|
|
Mr. MANGALBHAI BHAIJIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
25
|
JAMBUSAR
|
GJ-16-005-052-001/759891503
(Bojadra)
|
1116005000NRG25020520240004117
|
02/05/2024
|
Rathod Ramanabhai
|
1116005WL000802
|
Rathod Ramanabhai
|
00415
|
SBIN0000394
|
2144
|
2144
|
Processed
|
09/05/2024
|
|
3861830873
|
|
RATHOD RAMANBHAI KAB
|
BANK OF BARODA(606985)
|
|
26
|
JAMBUSAR
|
GJ-16-005-052-001/769891677
(Bojadra)
|
1116005000NRG25020520240004157
|
02/05/2024
|
Gohil Bhaveshbhai
|
1116005WL000803
|
Gohil Bhaveshbhai
|
00415
|
SBIN0000394
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3861830880
|
|
MR GOHIL BHAVESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMBUSAR
|
GJ-16-005-052-001/769891681
(Bojadra)
|
1116005000NRG25020520240004163
|
02/05/2024
|
JAYENDRASINH ARJUNSINH PARMAR
|
1116005WL000803
|
JAYENDRASINH ARJUNSINH PARMAR
|
00415
|
SBIN0000394
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3861830862
|
|
PARMAR JAYENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMBUSAR
|
GJ-16-005-052-001/769891683
(Bojadra)
|
1116005000NRG25020520240004166
|
02/05/2024
|
Rathod Surajben Shanabhai
|
1116005WL000803
|
Rathod Surajben Shanabhai
|
00415
|
SBIN0000394
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3861830881
|
|
MRS RATHOD SURAJBEN SHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10294
|
10294
|
|
|
|
|
|
|
|
|
29
|
JAMBUSAR
|
GJ-16-005-052-001/759891505
(Bojadra)
|
1116005000NRG25020520240004120
|
02/05/2024
|
Rathod Hareshbhai Vajesang
|
1116005WL000802
|
Rathod Hareshbhai Vajesang
|
00415
|
SBIN0003340
|
2144
|
2144
|
Processed
|
09/05/2024
|
|
3861830878
|
|
HARESHBHAI VAJESANG
|
BANK OF BARODA(606985)
|
|
30
|
JAMBUSAR
|
GJ-16-005-052-001/759891505
(Bojadra)
|
1116005000NRG25020520240004121
|
02/05/2024
|
Rathod Hareshbhai Vajesang
|
1116005WL000802
|
Rathod Hareshbhai Vajesang
|
00415
|
SBIN0003340
|
2144
|
2144
|
Processed
|
08/05/2024
|
|
3861830883
|
|
MS SUREKHABEN GULABBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMBUSAR
|
GJ-16-005-052-001/769891606
(Bojadra)
|
1116005000NRG25020520240004129
|
02/05/2024
|
Parmar Komal Ben DHUPATSINH
|
1116005WL000802
|
Parmar Komal Ben DHUPATSINH
|
00415
|
SBIN0003340
|
2144
|
2144
|
Processed
|
08/05/2024
|
|
3861830885
|
|
MR VIRENDRASINH BHUPATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMBUSAR
|
GJ-16-005-052-001/769891606
(Bojadra)
|
1116005000NRG25020520240004130
|
02/05/2024
|
Parmar Komal Ben DHUPATSINH
|
1116005WL000802
|
Parmar Komal Ben DHUPATSINH
|
00415
|
SBIN0003340
|
2144
|
2144
|
Processed
|
09/05/2024
|
|
3861830869
|
|
KOMALBEN BHUPATSINH
|
BANK OF BARODA(606985)
|
|
33
|
JAMBUSAR
|
GJ-16-005-052-001/769891659
(Bojadra)
|
1116005000NRG25020520240004137
|
02/05/2024
|
Rathod Govind Somabhai
|
1116005WL000802
|
Rathod Govind Somabhai
|
00415
|
SBIN0003340
|
2700
|
2700
|
Processed
|
09/05/2024
|
|
3861830874
|
|
RATHOD MANJULABEN SO
|
BANK OF BARODA(606985)
|
|
34
|
JAMBUSAR
|
GJ-16-005-052-001/769891659
(Bojadra)
|
1116005000NRG25020520240004138
|
02/05/2024
|
Rathod Govind Somabhai
|
1116005WL000802
|
Rathod Govind Somabhai
|
00415
|
SBIN0003340
|
2700
|
2700
|
Processed
|
09/05/2024
|
|
3861830871
|
|
RATHOD NARENDRABHAI
|
BANK OF BARODA(606985)
|
|
35
|
JAMBUSAR
|
GJ-16-005-052-001/769891659
(Bojadra)
|
1116005000NRG25020520240004139
|
02/05/2024
|
Rathod Govind Somabhai
|
1116005WL000802
|
Rathod Govind Somabhai
|
00415
|
SBIN0003340
|
2700
|
2700
|
Processed
|
09/05/2024
|
|
3861830868
|
|
RATHOD GOVIND SOMABH
|
BANK OF BARODA(606985)
|
|
36
|
JAMBUSAR
|
GJ-16-005-052-001/769891659
(Bojadra)
|
1116005000NRG25020520240004140
|
02/05/2024
|
Rathod Govind Somabhai
|
1116005WL000802
|
Rathod Govind Somabhai
|
00415
|
SBIN0003340
|
2700
|
2700
|
Processed
|
09/05/2024
|
|
3861830875
|
|
BHAVANA NAVIN RATHOD
|
BANK OF BARODA(606985)
|
|
37
|
JAMBUSAR
|
GJ-16-005-052-001/769891660
(Bojadra)
|
1116005000NRG25020520240004141
|
02/05/2024
|
Rathod Ashokbhai Kabhaibhai
|
1116005WL000802
|
Rathod Ashokbhai Kabhaibhai
|
00415
|
SBIN0003340
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3861830846
|
|
MR RATHOD ASHOKBHAI KABHAIBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMBUSAR
|
GJ-16-005-052-001/769891660
(Bojadra)
|
1116005000NRG25020520240004142
|
02/05/2024
|
Rathod Ashokbhai Kabhaibhai
|
1116005WL000802
|
Rathod Ashokbhai Kabhaibhai
|
00415
|
SBIN0003340
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3861830865
|
|
MRS RATHOD SHAKUBEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMBUSAR
|
GJ-16-005-052-001/769891661
(Bojadra)
|
1116005000NRG25020520240004143
|
02/05/2024
|
Vasava Ratan Ben NATWAR
|
1116005WL000802
|
Vasava Ratan Ben NATWAR
|
00415
|
SBIN0003340
|
2700
|
2700
|
Processed
|
09/05/2024
|
|
3861830870
|
|
RATANBEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
40
|
JAMBUSAR
|
GJ-16-005-052-001/769891662
(Bojadra)
|
1116005000NRG25020520240004144
|
02/05/2024
|
Thakor Shardaben Athesang
|
1116005WL000802
|
Thakor Shardaben Athesang
|
00415
|
SBIN0003340
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3861830866
|
|
Mr. THAKOR HATHSINH CHHATRASANG
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
41
|
JAMBUSAR
|
GJ-16-005-052-001/769891662
(Bojadra)
|
1116005000NRG25020520240004145
|
02/05/2024
|
Thakor Shardaben Athesang
|
1116005WL000802
|
Thakor Shardaben Athesang
|
00415
|
SBIN0003340
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3861830847
|
|
MS THAKOR SHARDABEN ATHESANG
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMBUSAR
|
GJ-16-005-052-001/769891663
(Bojadra)
|
1116005000NRG25020520240004146
|
02/05/2024
|
Rohit Manjula Ben RAYJIBHAI
|
1116005WL000803
|
Rohit Manjula Ben RAYJIBHAI
|
00415
|
SBIN0003340
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3861830877
|
|
ROHIT ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMBUSAR
|
GJ-16-005-052-001/769891663
(Bojadra)
|
1116005000NRG25020520240004147
|
02/05/2024
|
Rohit Manjula Ben RAYJIBHAI
|
1116005WL000803
|
Rohit Manjula Ben RAYJIBHAI
|
00415
|
SBIN0003340
|
2700
|
2700
|
Processed
|
09/05/2024
|
|
3861830867
|
|
ROHIT MANJULA BEN
|
BANK OF BARODA(606985)
|
|
44
|
JAMBUSAR
|
GJ-16-005-052-001/769891663
(Bojadra)
|
1116005000NRG25020520240004148
|
02/05/2024
|
Rohit Manjula Ben RAYJIBHAI
|
1116005WL000803
|
Rohit Manjula Ben RAYJIBHAI
|
00415
|
SBIN0003340
|
2700
|
2700
|
Processed
|
09/05/2024
|
|
3861830876
|
|
DALSUKHBHAI ARVINDBH
|
BANK OF BARODA(606985)
|
|
45
|
JAMBUSAR
|
GJ-16-005-052-001/769891664
(Bojadra)
|
1116005000NRG25020520240004149
|
02/05/2024
|
Bard Dilawarsinh PARBATSINH
|
1116005WL000803
|
Bard Dilawarsinh PARBATSINH
|
00415
|
SBIN0003340
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3861830848
|
|
MR BARD DILAWARSINH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMBUSAR
|
GJ-16-005-052-001/769891665
(Bojadra)
|
1116005000NRG25020520240004150
|
02/05/2024
|
Parmar Urmilaben NARNDARASINH
|
1116005WL000803
|
Parmar Urmilaben NARNDARASINH
|
00415
|
SBIN0003340
|
2700
|
2700
|
Processed
|
09/05/2024
|
|
3861830879
|
|
NARENDRASINH CHANDRA
|
BANK OF BARODA(606985)
|
|
47
|
JAMBUSAR
|
GJ-16-005-052-001/769891665
(Bojadra)
|
1116005000NRG25020520240004151
|
02/05/2024
|
Parmar Urmilaben NARNDARASINH
|
1116005WL000803
|
Parmar Urmilaben NARNDARASINH
|
00415
|
SBIN0003340
|
2700
|
2700
|
Processed
|
09/05/2024
|
|
3861830884
|
|
PARMAR URMILABEN NAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48806
|
48806
|
|
|
|
|
|
|
|
|
48
|
JAMBUSAR
|
GJ-16-005-052-001/769891602
(Bojadra)
|
1116005000NRG25020520240004128
|
02/05/2024
|
Parmar Vaishaliben
|
1116005WL000802
|
Parmar Vaishaliben
|
00415
|
SBIN0018862
|
2144
|
2144
|
Processed
|
08/05/2024
|
|
3861830849
|
|
MR HARENDRASINH HATHESINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMBUSAR
|
GJ-16-005-052-001/769891630
(Bojadra)
|
1116005000NRG25020520240004135
|
02/05/2024
|
JASHAVANTSINH NANSINH PARMAR
|
1116005WL000802
|
JASHAVANTSINH NANSINH PARMAR
|
00415
|
SBIN0018862
|
2144
|
2144
|
Processed
|
08/05/2024
|
|
3861830861
|
|
MR JASHAVANTSINH NANSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMBUSAR
|
GJ-16-005-052-001/769891644
(Bojadra)
|
1116005000NRG25020520240004136
|
02/05/2024
|
Diwan Aiyub Sha
|
1116005WL000802
|
Diwan Aiyub Sha
|
00415
|
SBIN0018862
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3861830863
|
|
MR DIWAN AIYUB SHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMBUSAR
|
GJ-16-005-052-001/769891673
(Bojadra)
|
1116005000NRG25020520240004154
|
02/05/2024
|
Rathod Laxmiben Vijaybhai
|
1116005WL000803
|
Rathod Laxmiben Vijaybhai
|
00415
|
SBIN0018862
|
2700
|
2700
|
Processed
|
09/05/2024
|
|
3861830872
|
|
RATHOD LAXMIBEN VIJA
|
BANK OF BARODA(606985)
|
|
52
|
JAMBUSAR
|
GJ-16-005-052-001/769891682
(Bojadra)
|
1116005000NRG25020520240004165
|
02/05/2024
|
Surma Manjulaben Ganpatsinh
|
1116005WL000803
|
Surma Manjulaben Ganpatsinh
|
00415
|
SBIN0018862
|
2700
|
2700
|
Processed
|
09/05/2024
|
|
3861830864
|
|
CHAVADA MANJULABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12388
|
12388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130450
|
130450
|
|
|
|
|
|
|
|