|
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
|
MAHUVA
|
GJ-04-004-102-001/220449
(Ratol )
|
1104004000NRG24190620230051214
|
20/06/2023
|
JANAK JITU VALA
|
1104004WL001522
|
JANAK JITU VALA
|
00045
|
BARB0BAGDAN
|
2390
|
2390
|
Processed
|
27/06/2023
|
|
2803294558
|
|
JANAK JITUBHAI VALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-04-004-102-001/193591
(Ratol )
|
1104004000NRG24190620230051166
|
20/06/2023
|
BAMBHANIYA JAYABEN BACHUBHAI
|
1104004WL001522
|
BAMBHANIYA JAYABEN BACHUBHAI
|
00045
|
BARB0MAHUVA
|
2390
|
2390
|
Processed
|
27/06/2023
|
|
2803294559
|
|
BAMBHANIYA JAYABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
3
|
MAHUVA
|
GJ-04-004-102-001/193591
(Ratol )
|
1104004000NRG24190620230051168
|
20/06/2023
|
BAMBHANIYA CHETANBHAI BACHUBHAI
|
1104004WL001522
|
BAMBHANIYA CHETANBHAI BACHUBHAI
|
00078
|
CNRB0005956
|
2151
|
2151
|
Processed
|
27/06/2023
|
|
2803294579
|
|
CHETANBHAI BACHUBHAI BAMBHANIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
4
|
MAHUVA
|
GJ-04-004-102-001/193596
(Ratol )
|
1104004000NRG24190620230051173
|
20/06/2023
|
VIJAYBHAI GOPALBHAI RATHOD
|
1104004WL001522
|
VIJAYBHAI GOPALBHAI RATHOD
|
00415
|
SBIN0060012
|
717
|
717
|
Processed
|
27/06/2023
|
|
2803294573
|
|
MR VIJAYBHAI GOPALBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUVA
|
GJ-04-004-102-001/197353
(Ratol )
|
1104004000NRG24190620230051176
|
20/06/2023
|
HARSHADBHAI THAKARSHIBHAI BHALIYA
|
1104004WL001522
|
HARSHADBHAI THAKARSHIBHAI BHALIYA
|
00415
|
SBIN0060012
|
2390
|
2390
|
Processed
|
27/06/2023
|
|
2803294575
|
|
HARSHADBHAI THAKARSHIBHAI BHALIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAHUVA
|
GJ-04-004-102-001/197360
(Ratol )
|
1104004000NRG24190620230051177
|
20/06/2023
|
VAGH KHIMJIBHAI MALABHA
|
1104004WL001522
|
VAGH KHIMJIBHAI MALABHA
|
00415
|
SBIN0060012
|
2151
|
2151
|
Processed
|
27/06/2023
|
|
2803294560
|
|
MR KHIMJIBHAI MALABHAI VAGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHUVA
|
GJ-04-004-102-001/197360
(Ratol )
|
1104004000NRG24190620230051178
|
20/06/2023
|
VAGH KHIMJIBHAI MALABHA
|
1104004WL001522
|
VAGH KHIMJIBHAI MALABHA
|
00415
|
SBIN0060012
|
2151
|
2151
|
Processed
|
27/06/2023
|
|
2803294561
|
|
Mrs. MANIBEN KHIMJIBHAI VAGH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MAHUVA
|
GJ-04-004-102-001/197376
(Ratol )
|
1104004000NRG24190620230051185
|
20/06/2023
|
RAGHAV VALLABHBHAI RATHOD
|
1104004WL001522
|
RAGHAV VALLABHBHAI RATHOD
|
00415
|
SBIN0060012
|
478
|
478
|
Processed
|
27/06/2023
|
|
2803294572
|
|
RATHOD RAGHAVBHAI VALBHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MAHUVA
|
GJ-04-004-102-001/199439
(Ratol )
|
1104004000NRG24190620230051195
|
20/06/2023
|
JIRKA MINAJBEN DOSUBHAI
|
1104004WL001522
|
JIRKA MINAJBEN DOSUBHAI
|
00415
|
SBIN0060012
|
2390
|
2390
|
Processed
|
27/06/2023
|
|
2803294577
|
|
MISS MINAJBEN DOSUBHAI JIRAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUVA
|
GJ-04-004-102-001/199439
(Ratol )
|
1104004000NRG24190620230051194
|
20/06/2023
|
RIYAJ DOSUBHAI JIKRA
|
1104004WL001522
|
RIYAJ DOSUBHAI JIKRA
|
00415
|
SBIN0060012
|
2390
|
2390
|
Processed
|
27/06/2023
|
|
2803294574
|
|
MASTER RIYAJ DOSUBHAI JIRKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUVA
|
GJ-04-004-102-001/220446
(Ratol )
|
1104004000NRG24190620230051211
|
20/06/2023
|
ARJUBNBHAI VINUBHAI VALA
|
1104004WL001522
|
ARJUBNBHAI VINUBHAI VALA
|
00415
|
SBIN0060012
|
2151
|
2151
|
Processed
|
27/06/2023
|
|
2803294576
|
|
MR ARJUNBHAI VINUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUVA
|
GJ-04-004-102-001/220449
(Ratol )
|
1104004000NRG24190620230051215
|
20/06/2023
|
VALA RINKALBEN JITUBHAI
|
1104004WL001522
|
VALA RINKALBEN JITUBHAI
|
00415
|
SBIN0060012
|
2390
|
2390
|
Processed
|
27/06/2023
|
|
2803294578
|
|
RINKALBEN JITUBHAI VALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
13
|
MAHUVA
|
GJ-04-004-102-001/169882
(Ratol )
|
1104004000NRG24190620230051160
|
20/06/2023
|
KANCHANBEN DHANJIBHAI PARMAR
|
1104004WL001522
|
KANCHANBEN DHANJIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
27/06/2023
|
|
2803294586
|
|
Mr. DHANJIBHAI PUNABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
MAHUVA
|
GJ-04-004-102-001/169887
(Ratol )
|
1104004000NRG24190620230051162
|
20/06/2023
|
MRS DAKSHABEN DHANJIBHAI RATHOD
|
1104004WL001522
|
MRS DAKSHABEN DHANJIBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
1912
|
1912
|
Processed
|
27/06/2023
|
|
2803294583
|
|
DHANJIBHAI TABABHAI RATHOD
|
SHREE MAHUVA NAGRIK SAHAKARI BANK LTD(607259)
|
|
15
|
MAHUVA
|
GJ-04-004-102-001/169887
(Ratol )
|
1104004000NRG24190620230051163
|
20/06/2023
|
MRS DAKSHABEN DHANJIBHAI RATHOD
|
1104004WL001522
|
MRS DAKSHABEN DHANJIBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
27/06/2023
|
|
2803294584
|
|
DAKSHABEN DHANJIBHAI RATHOD
|
SHREE MAHUVA NAGRIK SAHAKARI BANK LTD(607259)
|
|
16
|
MAHUVA
|
GJ-04-004-102-001/193588
(Ratol )
|
1104004000NRG24190620230051165
|
20/06/2023
|
JOMIBEN LAKHABHAI SHIYAL
|
1104004WL001522
|
JOMIBEN LAKHABHAI SHIYAL
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803294604
|
|
SHIYAL JOMEEBEN LAKHABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MAHUVA
|
GJ-04-004-102-001/193588
(Ratol )
|
1104004000NRG24190620230051164
|
20/06/2023
|
LAKHABHAI OGHADBHAI SHIYSL
|
1104004WL001522
|
LAKHABHAI OGHADBHAI SHIYSL
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803294596
|
|
Mr. LAKHABHAI OGHADBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
MAHUVA
|
GJ-04-004-102-001/193591
(Ratol )
|
1104004000NRG24190620230051169
|
20/06/2023
|
MAYABEN RAMESHBHAI BAMBHANIYA
|
1104004WL001522
|
MAYABEN RAMESHBHAI BAMBHANIYA
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
27/06/2023
|
|
2803294580
|
|
BAMBHANIYA MAYABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MAHUVA
|
GJ-04-004-102-001/193595
(Ratol )
|
1104004000NRG24190620230051170
|
20/06/2023
|
MR NARANBHAI SONDABHAI BARAIYA
|
1104004WL001522
|
MR NARANBHAI SONDABHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2803294588
|
|
Mr. KISHANBHAI NARANBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
MAHUVA
|
GJ-04-004-102-001/197353
(Ratol )
|
1104004000NRG24190620230051175
|
20/06/2023
|
GITABEN THAKARSHIBHAI BHALITA
|
1104004WL001522
|
GITABEN THAKARSHIBHAI BHALITA
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
27/06/2023
|
|
2803294601
|
|
GITABEN THAKARSIBHAAI BHLIYA
|
BANK OF BARODA(606985)
|
|
21
|
MAHUVA
|
GJ-04-004-102-001/197362
(Ratol )
|
1104004000NRG24190620230051181
|
20/06/2023
|
SONALBEN MANUBHAI VAGH
|
1104004WL001522
|
SONALBEN MANUBHAI VAGH
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
27/06/2023
|
|
2803294589
|
|
Miss. SONALBEN MANUBHAI VAGH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
MAHUVA
|
GJ-04-004-102-001/197376
(Ratol )
|
1104004000NRG24190620230051183
|
20/06/2023
|
RATHOD VALLABHBHAI PATABHAI
|
1104004WL001522
|
RATHOD VALLABHBHAI PATABHAI
|
00415
|
SBIN0RRSRGB
|
717
|
717
|
Processed
|
27/06/2023
|
|
2803294582
|
|
Mr. VALLABHBHAI PATABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
MAHUVA
|
GJ-04-004-102-001/197397
(Ratol )
|
1104004000NRG24190620230051189
|
20/06/2023
|
BHANUBEN MAHESHBHAI RATHOD
|
1104004WL001522
|
BHANUBEN MAHESHBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
478
|
478
|
Processed
|
27/06/2023
|
|
2803294585
|
|
Mrs. BHANUBEN MAHESHBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
MAHUVA
|
GJ-04-004-102-001/199427
(Ratol )
|
1104004000NRG24190620230051190
|
20/06/2023
|
MR MADHABHAI SAMATBHAI BAMBHANIYA
|
1104004WL001522
|
MR MADHABHAI SAMATBHAI BAMBHANIYA
|
00415
|
SBIN0RRSRGB
|
478
|
478
|
Processed
|
27/06/2023
|
|
2803294590
|
|
Mr. MADHABHAI SAMATBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
MAHUVA
|
GJ-04-004-102-001/199444
(Ratol )
|
1104004000NRG24190620230051197
|
20/06/2023
|
SAVITABEN DHIRUBHAI SHIYAL
|
1104004WL001522
|
SAVITABEN DHIRUBHAI SHIYAL
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803294597
|
|
Mrs. SAVITABEN DHIRUBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
MAHUVA
|
GJ-04-004-102-001/217154
(Ratol )
|
1104004000NRG24190620230051202
|
20/06/2023
|
MR GOBARBHAI AUGHADBHAI BAMBHANIYA
|
1104004WL001522
|
MR GOBARBHAI AUGHADBHAI BAMBHANIYA
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
27/06/2023
|
|
2803294599
|
|
GOBARBHAI OGHADBHAI BAMBHANIYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAHUVA
|
GJ-04-004-102-001/217154
(Ratol )
|
1104004000NRG24190620230051203
|
20/06/2023
|
MS GODIBEN GOBARBHAI BAMBHANIYA
|
1104004WL001522
|
MS GODIBEN GOBARBHAI BAMBHANIYA
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
27/06/2023
|
|
2803294600
|
|
Ms. GODIBEN GOBARBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
MAHUVA
|
GJ-04-004-102-001/217184
(Ratol )
|
1104004000NRG24190620230051206
|
20/06/2023
|
GOVINDBHAI BHOJABHAI MAKWANA
|
1104004WL001522
|
GOVINDBHAI BHOJABHAI MAKWANA
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
27/06/2023
|
|
2803294594
|
|
Mr. GOVINDBHAI BHOJABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
MAHUVA
|
GJ-04-004-102-001/217184
(Ratol )
|
1104004000NRG24190620230051207
|
20/06/2023
|
GOVINDBHAI BHOJABHAI MAKWANA
|
1104004WL001522
|
GOVINDBHAI BHOJABHAI MAKWANA
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
27/06/2023
|
|
2803294595
|
|
Mrs. REKHABEN GOVINDBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
MAHUVA
|
GJ-04-004-102-001/220433
(Ratol )
|
1104004000NRG24190620230051210
|
20/06/2023
|
HIRABEN HADABHAI MAKWANA
|
1104004WL001522
|
HIRABEN HADABHAI MAKWANA
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
27/06/2023
|
|
2803294587
|
|
Miss. HIRABEN HADABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
MAHUVA
|
GJ-04-004-102-001/220449
(Ratol )
|
1104004000NRG24190620230051213
|
20/06/2023
|
VALA RADHABEN JITUBHAI
|
1104004WL001522
|
VALA RADHABEN JITUBHAI
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
27/06/2023
|
|
2803294593
|
|
Mrs. RADHABEN JITUBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
MAHUVA
|
GJ-04-004-102-001/224402
(Ratol )
|
1104004000NRG24190620230051218
|
20/06/2023
|
BAMBHANIYA DAYABEN BHARATBHAI
|
1104004WL001522
|
BAMBHANIYA DAYABEN BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803294598
|
|
Mr. DAYABEN BHARATBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
MAHUVA
|
GJ-04-004-102-001/224402
(Ratol )
|
1104004000NRG24190620230051216
|
20/06/2023
|
BAMBHANIYA JAMNABEN VALABHBHAI
|
1104004WL001522
|
BAMBHANIYA JAMNABEN VALABHBHAI
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803294591
|
|
VALLABHBHAI LAVAJIBHAI BAMBHANIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
34
|
MAHUVA
|
GJ-04-004-102-001/224402
(Ratol )
|
1104004000NRG24190620230051217
|
20/06/2023
|
BAMBHANIYA JAMNABEN VALABHBHAI
|
1104004WL001522
|
BAMBHANIYA JAMNABEN VALABHBHAI
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803294592
|
|
Mrs. JAMNABEN VALLABHBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
MAHUVA
|
GJ-04-004-102-001/224414
(Ratol )
|
1104004000NRG24190620230051220
|
20/06/2023
|
NITABEN JENTIBHAI BAMBHANIYA
|
1104004WL001522
|
NITABEN JENTIBHAI BAMBHANIYA
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
27/06/2023
|
|
2803294581
|
|
BAMBHANIYA JENTIBHAI AUGHADBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MAHUVA
|
GJ-04-004-102-001/44655
(Ratol )
|
1104004000NRG24190620230051222
|
20/06/2023
|
MR JITUBHAI NARSHIBHAI SHIYAL
|
1104004WL001522
|
MR JITUBHAI NARSHIBHAI SHIYAL
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803294602
|
|
Mr. JITUBHAI NARSHIBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
MAHUVA
|
GJ-04-004-102-001/44655
(Ratol )
|
1104004000NRG24190620230051223
|
20/06/2023
|
MR JITUBHAI NARSHIBHAI SHIYAL
|
1104004WL001522
|
MR JITUBHAI NARSHIBHAI SHIYAL
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803294603
|
|
SHIYAL BHAVUBEN JEETUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44215
|
44215
|
|
|
|
|
|
|
|
|
38
|
MAHUVA
|
GJ-04-004-102-001/193591
(Ratol )
|
1104004000NRG24190620230051167
|
20/06/2023
|
BAMBHANIYA RAMESHBHAI BACHUBHAI
|
1104004WL001522
|
BAMBHANIYA RAMESHBHAI BACHUBHAI
|
00468
|
UBIN0531383
|
2390
|
2390
|
Processed
|
27/06/2023
|
|
2803294565
|
|
BAMBHANIYA RAMESHBHAI BACHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAHUVA
|
GJ-04-004-102-001/197362
(Ratol )
|
1104004000NRG24190620230051182
|
20/06/2023
|
VAGH HARESHBHAI MALABHAI
|
1104004WL001522
|
VAGH HARESHBHAI MALABHAI
|
00468
|
UBIN0531383
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2803294569
|
|
VAGH HARESHBHAI MANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAHUVA
|
GJ-04-004-102-001/197393
(Ratol )
|
1104004000NRG24190620230051188
|
20/06/2023
|
YOGESHKUMAR NARESHBHAI SHIYAL
|
1104004WL001522
|
YOGESHKUMAR NARESHBHAI SHIYAL
|
00468
|
UBIN0531383
|
2390
|
2390
|
Processed
|
27/06/2023
|
|
2803294566
|
|
YOGESHKUMAR NARESHBHAI SHIYAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAHUVA
|
GJ-04-004-102-001/199427
(Ratol )
|
1104004000NRG24190620230051191
|
20/06/2023
|
BAMBHNIYA LILIBEN MADHABHAI
|
1104004WL001522
|
BAMBHNIYA LILIBEN MADHABHAI
|
00468
|
UBIN0531383
|
239
|
239
|
Processed
|
27/06/2023
|
|
2803294570
|
|
BAMBHANIYA LILIBEN MADHABHAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAHUVA
|
GJ-04-004-102-001/199439
(Ratol )
|
1104004000NRG24190620230051192
|
20/06/2023
|
DOSUBHAI KADARBHAI JIRKA
|
1104004WL001522
|
DOSUBHAI KADARBHAI JIRKA
|
00468
|
UBIN0531383
|
2390
|
2390
|
Processed
|
27/06/2023
|
|
2803294564
|
|
DOSUBHAI KADARBHAI JIRKA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAHUVA
|
GJ-04-004-102-001/199439
(Ratol )
|
1104004000NRG24190620230051193
|
20/06/2023
|
HASINABEN DOSUBHAI JIRKA
|
1104004WL001522
|
HASINABEN DOSUBHAI JIRKA
|
00468
|
UBIN0531383
|
2390
|
2390
|
Processed
|
27/06/2023
|
|
2803294563
|
|
HASINABEN DOSURBHAI JIRKA
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHUVA
|
GJ-04-004-102-001/199444
(Ratol )
|
1104004000NRG24190620230051196
|
20/06/2023
|
DHIRUBHAI NARANBHAI SHIYAL
|
1104004WL001522
|
DHIRUBHAI NARANBHAI SHIYAL
|
00468
|
UBIN0531383
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2803294562
|
|
DHIRUBHAI NARASHIBHAI SHIYAL
|
BANK OF BARODA(606985)
|
|
45
|
MAHUVA
|
GJ-04-004-102-001/217147
(Ratol )
|
1104004000NRG24190620230051200
|
20/06/2023
|
LALJIBHAI BABUBHAI SHIYAL
|
1104004WL001522
|
LALJIBHAI BABUBHAI SHIYAL
|
00468
|
UBIN0531383
|
2390
|
2390
|
Processed
|
27/06/2023
|
|
2803294568
|
|
LALJIBHAI BABUBHAI SHIYAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAHUVA
|
GJ-04-004-102-001/217154
(Ratol )
|
1104004000NRG24190620230051204
|
20/06/2023
|
BAMBHANIYA SRDHABEN GOBARBHAI
|
1104004WL001522
|
BAMBHANIYA SRDHABEN GOBARBHAI
|
00468
|
UBIN0531383
|
2390
|
2390
|
Processed
|
27/06/2023
|
|
2803294567
|
|
BAMBHANIYA SRHDHABEN GOBARBHAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAHUVA
|
GJ-04-004-102-001/220449
(Ratol )
|
1104004000NRG24190620230051212
|
20/06/2023
|
VALA JITUBHAI GOBARBHAI
|
1104004WL001522
|
VALA JITUBHAI GOBARBHAI
|
00468
|
UBIN0531383
|
2390
|
2390
|
Processed
|
27/06/2023
|
|
2803294571
|
|
VALA JITUBHAI GOBARBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88430
|
88430
|
|
|
|
|
|
|
|