|
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-03-003-036-001/20829
(MOTA BHADLA )
|
1103003000NRG25300420240003258
|
30/04/2024
|
DHARAJIYA RAGHUBHAI DHIRUBHAI
|
1103003WL000529
|
DHARAJIYA RAGHUBHAI DHIRUBHAI
|
00032
|
UTIB0002278
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896399
|
|
DHARAJIYA RAGHUBHAI DHIRUBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
2
|
SAYLA
|
GJ-03-003-036-001/175696
(MOTA BHADLA )
|
1103003000NRG25300420240003254
|
30/04/2024
|
VANIYA ISVARBHAI POLABHAI
|
1103003WL000529
|
VANIYA ISVARBHAI POLABHAI
|
00045
|
BARB0DBPYAD
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896360
|
|
ISHVARBHAI POLABHAI
|
BANK OF BARODA(606985)
|
|
3
|
SAYLA
|
GJ-03-003-036-001/182074
(MOTA BHADLA )
|
1103003000NRG25300420240003255
|
30/04/2024
|
MER LIMBABHAI LAKHABHAI
|
1103003WL000529
|
MER LIMBABHAI LAKHABHAI
|
00045
|
BARB0DBPYAD
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896357
|
|
Mr. LIMBABHAI LAKHABHAI MER
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
4
|
SAYLA
|
GJ-03-003-036-001/20829
(MOTA BHADLA )
|
1103003000NRG25300420240003257
|
30/04/2024
|
DHARAJIYA DHIRUBHAI CHATURBHAI
|
1103003WL000529
|
DHARAJIYA DHIRUBHAI CHATURBHAI
|
00045
|
BARB0DBPYAD
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896359
|
|
DHIRUBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SAYLA
|
GJ-03-003-036-001/6925
(MOTA BHADLA )
|
1103003000NRG25300420240003290
|
30/04/2024
|
DHARAJIYA RAMESHBHAI NARSHIBHAI
|
1103003WL000529
|
DHARAJIYA RAMESHBHAI NARSHIBHAI
|
00045
|
BARB0DBPYAD
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896358
|
|
RAMESHBHAI NARSHIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
SAYLA
|
GJ-03-003-036-001/174623
(MOTA BHADLA )
|
1103003000NRG25300420240003242
|
30/04/2024
|
DHARAJIYA CHANDUBHAI KAMABHAI
|
1103003WL000529
|
DHARAJIYA CHANDUBHAI KAMABHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896392
|
|
Mr. CHANDUBHAI KAMABHAI DHARJIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
7
|
SAYLA
|
GJ-03-003-036-001/174623
(MOTA BHADLA )
|
1103003000NRG25300420240003243
|
30/04/2024
|
DHARAJIYA RAJUBEN CHANDUBHAI
|
1103003WL000529
|
DHARAJIYA RAJUBEN CHANDUBHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896380
|
|
DHARAJIYA RAJUBEN CH
|
BANK OF BARODA(606985)
|
|
8
|
SAYLA
|
GJ-03-003-036-001/174626-B
(MOTA BHADLA )
|
1103003000NRG25300420240003244
|
30/04/2024
|
MER DINESHBHAI SOMABHAI
|
1103003WL000529
|
MER DINESHBHAI SOMABHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896385
|
|
MER DINESHBHAI SOMAB
|
BANK OF BARODA(606985)
|
|
9
|
SAYLA
|
GJ-03-003-036-001/174626-B
(MOTA BHADLA )
|
1103003000NRG25300420240003245
|
30/04/2024
|
MER RANJANBEN DINESHBHAI
|
1103003WL000529
|
MER RANJANBEN DINESHBHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896382
|
|
MER RANJANBEN DINESH
|
BANK OF BARODA(606985)
|
|
10
|
SAYLA
|
GJ-03-003-036-001/174630
(MOTA BHADLA )
|
1103003000NRG25300420240003247
|
30/04/2024
|
Mer Muktaben Samjibhai
|
1103003WL000529
|
Mer Muktaben Samjibhai
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896391
|
|
MUKTABEN SAMJIBHAI M
|
BANK OF BARODA(606985)
|
|
11
|
SAYLA
|
GJ-03-003-036-001/174630
(MOTA BHADLA )
|
1103003000NRG25300420240003246
|
30/04/2024
|
Mer Shamjibhai Trikambhai
|
1103003WL000529
|
Mer Shamjibhai Trikambhai
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896394
|
|
MER SHAMJIBHAI TRIKAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAYLA
|
GJ-03-003-036-001/174660-A
(MOTA BHADLA )
|
1103003000NRG25300420240003248
|
30/04/2024
|
BHOJAIYA MANGALABHAI BHOJABHAI
|
1103003WL000529
|
BHOJAIYA MANGALABHAI BHOJABHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896390
|
|
BHOJAVIYA MANGALBHAI
|
BANK OF BARODA(606985)
|
|
13
|
SAYLA
|
GJ-03-003-036-001/174660-A
(MOTA BHADLA )
|
1103003000NRG25300420240003249
|
30/04/2024
|
BHOJAIYA MANJUBEN MANGALABHAI
|
1103003WL000529
|
BHOJAIYA MANJUBEN MANGALABHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896398
|
|
MANJUBEN MANGALABHAI
|
BANK OF BARODA(606985)
|
|
14
|
SAYLA
|
GJ-03-003-036-001/174797
(MOTA BHADLA )
|
1103003000NRG25300420240003250
|
30/04/2024
|
MER KAMABHI LAVABHAI
|
1103003WL000529
|
MER KAMABHI LAVABHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896378
|
|
Mr. KAMABHAI LAVABHAI MER
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
15
|
SAYLA
|
GJ-03-003-036-001/174797
(MOTA BHADLA )
|
1103003000NRG25300420240003251
|
30/04/2024
|
MER TEJUBEN KAMABHAI
|
1103003WL000529
|
MER TEJUBEN KAMABHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896377
|
|
MER TEJUBEN KAMABHAI
|
BANK OF BARODA(606985)
|
|
16
|
SAYLA
|
GJ-03-003-036-001/182074
(MOTA BHADLA )
|
1103003000NRG25300420240003256
|
30/04/2024
|
MER VASANTBEN LIMBABHAI
|
1103003WL000529
|
MER VASANTBEN LIMBABHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896374
|
|
VASAN BEN LIMBA BHAI
|
BANK OF BARODA(606985)
|
|
17
|
SAYLA
|
GJ-03-003-036-001/20829
(MOTA BHADLA )
|
1103003000NRG25300420240003259
|
30/04/2024
|
DHARAJIYA AJAYBHAI DHIRUBHAI
|
1103003WL000529
|
DHARAJIYA AJAYBHAI DHIRUBHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896366
|
|
AJAY DHIRUBHAI DHARA
|
BANK OF BARODA(606985)
|
|
18
|
SAYLA
|
GJ-03-003-036-001/20852
(MOTA BHADLA )
|
1103003000NRG25300420240003265
|
30/04/2024
|
MER RASILABEN CHAKUBHAI
|
1103003WL000529
|
MER RASILABEN CHAKUBHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896386
|
|
MER RASILABEN CHAKUB
|
BANK OF BARODA(606985)
|
|
19
|
SAYLA
|
GJ-03-003-036-001/228961
(MOTA BHADLA )
|
1103003000NRG25300420240003267
|
30/04/2024
|
MER KANCHANBEN RAMESHBHAI
|
1103003WL000529
|
MER KANCHANBEN RAMESHBHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896379
|
|
MER KANCHANBEN RAMES
|
BANK OF BARODA(606985)
|
|
20
|
SAYLA
|
GJ-03-003-036-001/228961
(MOTA BHADLA )
|
1103003000NRG25300420240003266
|
30/04/2024
|
MER RAMESHBHAI PATHABHAI
|
1103003WL000529
|
MER RAMESHBHAI PATHABHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896387
|
|
MER RAMESHBHAI PATHA
|
BANK OF BARODA(606985)
|
|
21
|
SAYLA
|
GJ-03-003-036-001/28121
(MOTA BHADLA )
|
1103003000NRG25300420240003268
|
30/04/2024
|
DHARAJIYA SAVITABEN CHANDUBHAI
|
1103003WL000529
|
DHARAJIYA SAVITABEN CHANDUBHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896397
|
|
DHARAJIYA SAVITABEN
|
BANK OF BARODA(606985)
|
|
22
|
SAYLA
|
GJ-03-003-036-001/28132
(MOTA BHADLA )
|
1103003000NRG25300420240003271
|
30/04/2024
|
MER RAGHUBHAI SAVSHIBHAI
|
1103003WL000529
|
MER RAGHUBHAI SAVSHIBHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896389
|
|
MER RAGHUBHAI SAVSHI
|
BANK OF BARODA(606985)
|
|
23
|
SAYLA
|
GJ-03-003-036-001/28132
(MOTA BHADLA )
|
1103003000NRG25300420240003272
|
30/04/2024
|
MER RANJANBEN RAGHUBHAI
|
1103003WL000529
|
MER RANJANBEN RAGHUBHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896388
|
|
MER RANJANBEN RAGHUB
|
BANK OF BARODA(606985)
|
|
24
|
SAYLA
|
GJ-03-003-036-001/28139
(MOTA BHADLA )
|
1103003000NRG25300420240003273
|
30/04/2024
|
MER BUDHABHAI SIDHARBHAI
|
1103003WL000529
|
MER BUDHABHAI SIDHARBHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896368
|
|
BUDHABHAI SIGHARBHAI
|
BANK OF BARODA(606985)
|
|
25
|
SAYLA
|
GJ-03-003-036-001/28139
(MOTA BHADLA )
|
1103003000NRG25300420240003274
|
30/04/2024
|
MER SONALBEN BUDHABHAI
|
1103003WL000529
|
MER SONALBEN BUDHABHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896395
|
|
SONALBEN BUDHABHAI M
|
BANK OF BARODA(606985)
|
|
26
|
SAYLA
|
GJ-03-003-036-001/66320-A
(MOTA BHADLA )
|
1103003000NRG25300420240003275
|
30/04/2024
|
BHARATBHAI MAGABHAI VANIYA
|
1103003WL000529
|
BHARATBHAI MAGABHAI VANIYA
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896362
|
|
BHARATBHAI MAGABHAI
|
BANK OF BARODA(606985)
|
|
27
|
SAYLA
|
GJ-03-003-036-001/66320-A
(MOTA BHADLA )
|
1103003000NRG25300420240003276
|
30/04/2024
|
VANIYA VASANBEN BHARATBHAI
|
1103003WL000529
|
VANIYA VASANBEN BHARATBHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896384
|
|
VANIYA VASNBEN BHART
|
BANK OF BARODA(606985)
|
|
28
|
SAYLA
|
GJ-03-003-036-001/66338
(MOTA BHADLA )
|
1103003000NRG25300420240003278
|
30/04/2024
|
Bhojaiya Kanchanben Devkubhai
|
1103003WL000529
|
Bhojaiya Kanchanben Devkubhai
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896375
|
|
KANCHANBEN DEVKUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
SAYLA
|
GJ-03-003-036-001/66338
(MOTA BHADLA )
|
1103003000NRG25300420240003277
|
30/04/2024
|
Bhojaviya Devkubhai ranchhodbhai
|
1103003WL000529
|
Bhojaviya Devkubhai ranchhodbhai
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896363
|
|
DEVKUBHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
30
|
SAYLA
|
GJ-03-003-036-001/66349-A
(MOTA BHADLA )
|
1103003000NRG25300420240003280
|
30/04/2024
|
BHOJAVIYA SANGITABEN VINUBHAI
|
1103003WL000529
|
BHOJAVIYA SANGITABEN VINUBHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896372
|
|
SANGITABEN VINUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
SAYLA
|
GJ-03-003-036-001/66349-A
(MOTA BHADLA )
|
1103003000NRG25300420240003279
|
30/04/2024
|
BHOJAVIYA VINUBHAI GOVINDBHAI
|
1103003WL000529
|
BHOJAVIYA VINUBHAI GOVINDBHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896361
|
|
VINUBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
32
|
SAYLA
|
GJ-03-003-036-001/66367-A
(MOTA BHADLA )
|
1103003000NRG25300420240003282
|
30/04/2024
|
BHOJAIYA MINABEN MOBABHAI
|
1103003WL000529
|
BHOJAIYA MINABEN MOBABHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896383
|
|
BHOJAIYA MINABEN MOB
|
BANK OF BARODA(606985)
|
|
33
|
SAYLA
|
GJ-03-003-036-001/66367-A
(MOTA BHADLA )
|
1103003000NRG25300420240003281
|
30/04/2024
|
Bhojaiya Mobabhai Bachubhai
|
1103003WL000529
|
Bhojaiya Mobabhai Bachubhai
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896376
|
|
BHOJAIYA MOBABHAI BA
|
BANK OF BARODA(606985)
|
|
34
|
SAYLA
|
GJ-03-003-036-001/66381-A
(MOTA BHADLA )
|
1103003000NRG25300420240003283
|
30/04/2024
|
BHOJAVIYA HANSABEN ARVINDBHAI
|
1103003WL000529
|
BHOJAVIYA HANSABEN ARVINDBHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896381
|
|
BHOJVIYA HANSABEN AR
|
BANK OF BARODA(606985)
|
|
35
|
SAYLA
|
GJ-03-003-036-001/66416-A
(MOTA BHADLA )
|
1103003000NRG25300420240003284
|
30/04/2024
|
Bhojaiya Dulabhai Bhojabhai
|
1103003WL000529
|
Bhojaiya Dulabhai Bhojabhai
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896367
|
|
DULABHAI BHOJABHAI B
|
BANK OF BARODA(606985)
|
|
36
|
SAYLA
|
GJ-03-003-036-001/66416-A
(MOTA BHADLA )
|
1103003000NRG25300420240003285
|
30/04/2024
|
Bhojaiya Minaben Dulabhai
|
1103003WL000529
|
Bhojaiya Minaben Dulabhai
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896373
|
|
MINABEN DULABHAI BHO
|
BANK OF BARODA(606985)
|
|
37
|
SAYLA
|
GJ-03-003-036-001/66417-A
(MOTA BHADLA )
|
1103003000NRG25300420240003287
|
30/04/2024
|
KHIMBHURIYA JAYABEN NARAYANBHAI
|
1103003WL000529
|
KHIMBHURIYA JAYABEN NARAYANBHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896393
|
|
JAYABEN NARANBHAI KH
|
BANK OF BARODA(606985)
|
|
38
|
SAYLA
|
GJ-03-003-036-001/66417-A
(MOTA BHADLA )
|
1103003000NRG25300420240003286
|
30/04/2024
|
KHIMBHURIYA NARAYANBHAI SAMATBHAI
|
1103003WL000529
|
KHIMBHURIYA NARAYANBHAI SAMATBHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896369
|
|
NARAYANBHAI SAMATBHA
|
BANK OF BARODA(606985)
|
|
39
|
SAYLA
|
GJ-03-003-036-001/66493-A
(MOTA BHADLA )
|
1103003000NRG25300420240003289
|
30/04/2024
|
MER HIRUBEN KHIMJIBHAI
|
1103003WL000529
|
MER HIRUBEN KHIMJIBHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896396
|
|
MER HIRUBEN KHIMABHA
|
BANK OF BARODA(606985)
|
|
40
|
SAYLA
|
GJ-03-003-036-001/66493-A
(MOTA BHADLA )
|
1103003000NRG25300420240003288
|
30/04/2024
|
MER KHIMJIBHAI CHIKABHAI
|
1103003WL000529
|
MER KHIMJIBHAI CHIKABHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896371
|
|
Mr. KHIMJIBHAI CHIKABHAI MER
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
41
|
SAYLA
|
GJ-03-003-036-001/6925
(MOTA BHADLA )
|
1103003000NRG25300420240003291
|
30/04/2024
|
DHARAJIYA KALIBEN RAMESHBHAI
|
1103003WL000529
|
DHARAJIYA KALIBEN RAMESHBHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896370
|
|
KALIBEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
42
|
SAYLA
|
GJ-03-003-036-001/6937
(MOTA BHADLA )
|
1103003000NRG25300420240003292
|
30/04/2024
|
BHOJAIYA CHANDABEN GAJUBHAI
|
1103003WL000529
|
BHOJAIYA CHANDABEN GAJUBHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896365
|
|
BHOJAIYA CHANDABEN G
|
BANK OF BARODA(606985)
|
|
43
|
SAYLA
|
GJ-03-003-036-001/6937
(MOTA BHADLA )
|
1103003000NRG25300420240003293
|
30/04/2024
|
BHOJAIYA GAJUBHAI ODHABHAI
|
1103003WL000529
|
BHOJAIYA GAJUBHAI ODHABHAI
|
00045
|
BARB0DBSUDA
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896364
|
|
GAJUBHAI ODHABHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152950
|
152950
|
|
|
|
|
|
|
|
|
44
|
SAYLA
|
GJ-03-003-036-001/28125
(MOTA BHADLA )
|
1103003000NRG25300420240003269
|
30/04/2024
|
Mer Ashokbhai Shigharbhai
|
1103003WL000529
|
Mer Ashokbhai Shigharbhai
|
00152
|
HDFC0000948
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896353
|
|
ASHOKBHAI SHIGHARBHAI MER
|
HDFC BANK LTD(607152)
|
|
45
|
SAYLA
|
GJ-03-003-036-001/28125
(MOTA BHADLA )
|
1103003000NRG25300420240003270
|
30/04/2024
|
Mer Kaileshbhai Ashokbhai
|
1103003WL000529
|
Mer Kaileshbhai Ashokbhai
|
00152
|
HDFC0000948
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896354
|
|
KAILASHBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
46
|
SAYLA
|
GJ-03-003-036-001/20845
(MOTA BHADLA )
|
1103003000NRG25300420240003261
|
30/04/2024
|
MER HAKUBEN RAMESHBHAI
|
1103003WL000529
|
MER HAKUBEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896355
|
|
MRS MER HAKUBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
47
|
SAYLA
|
GJ-03-003-036-001/20845
(MOTA BHADLA )
|
1103003000NRG25300420240003263
|
30/04/2024
|
MER HARESHBHAI RAMESHBHAI
|
1103003WL000529
|
MER HARESHBHAI RAMESHBHAI
|
00415
|
SBIN0016063
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896348
|
|
MR HARESHBHAI RAMESHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
48
|
SAYLA
|
GJ-03-003-036-001/175602
(MOTA BHADLA )
|
1103003000NRG25300420240003253
|
30/04/2024
|
KOMALBHAI BHUPATBHAI
|
1103003WL000529
|
KOMALBHAI BHUPATBHAI
|
00415
|
SBIN0060011
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896352
|
|
MRS MER KOMALBEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAYLA
|
GJ-03-003-036-001/20845
(MOTA BHADLA )
|
1103003000NRG25300420240003262
|
30/04/2024
|
MER MEHULBHAI RAMESHBHAI
|
1103003WL000529
|
MER MEHULBHAI RAMESHBHAI
|
00415
|
SBIN0060011
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896349
|
|
MEHUL RAMESHBHAI MER
|
BANK OF BARODA(606985)
|
|
50
|
SAYLA
|
GJ-03-003-036-001/20845
(MOTA BHADLA )
|
1103003000NRG25300420240003260
|
30/04/2024
|
MER RAMESHBHAI LAKHABHAI
|
1103003WL000529
|
MER RAMESHBHAI LAKHABHAI
|
00415
|
SBIN0060011
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896350
|
|
RAMESHBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
51
|
SAYLA
|
GJ-03-003-036-001/20852
(MOTA BHADLA )
|
1103003000NRG25300420240003264
|
30/04/2024
|
MER CHAKUBHAI BHAVUBHAI
|
1103003WL000529
|
MER CHAKUBHAI BHAVUBHAI
|
00415
|
SBIN0060011
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896351
|
|
MR MER CHAKUBHAI BHAVUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
52
|
SAYLA
|
GJ-03-003-036-001/175602
(MOTA BHADLA )
|
1103003000NRG25300420240003252
|
30/04/2024
|
MER BHUPATBHAI THOBHANBHAI
|
1103003WL000529
|
MER BHUPATBHAI THOBHANBHAI
|
00415
|
SBIN0060110
|
4025
|
4025
|
Processed
|
04/05/2024
|
|
3630896356
|
|
MER BHUPATBHAI THOBHANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209300
|
209300
|
|
|
|
|
|
|
|