|
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
|
CHOTILA
|
GJ-03-004-064-001/203904
(PANCHAVADA )
|
1103004000NRG25160420240000207
|
16/04/2024
|
VASANTBEN DHANJIBHAI UTELIYA
|
1103004WL000085
|
VASANTBEN DHANJIBHAI UTELIYA
|
00045
|
BARB0CHOTIL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493565
|
|
VASANTBEN DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
CHOTILA
|
GJ-03-004-068-001/104797-A
(PIPRALI )
|
1103004000NRG25160420240000211
|
16/04/2024
|
SAKARIYA BHARATBHAI NARASHIBHAI
|
1103004WL000086
|
SAKARIYA BHARATBHAI NARASHIBHAI
|
00045
|
BARB0CHOTIL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493576
|
|
BHARATBHAI NARSHIBHA
|
BANK OF BARODA(606985)
|
|
3
|
CHOTILA
|
GJ-03-004-068-001/104797-A
(PIPRALI )
|
1103004000NRG25160420240000212
|
16/04/2024
|
SAKARIYA KANCHANBEN BHARATBHAI
|
1103004WL000086
|
SAKARIYA KANCHANBEN BHARATBHAI
|
00045
|
BARB0CHOTIL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493582
|
|
SAKARIYA KANCHANBEN
|
BANK OF BARODA(606985)
|
|
4
|
CHOTILA
|
GJ-03-004-068-001/169778
(PIPRALI )
|
1103004000NRG25160420240000213
|
16/04/2024
|
RAMESHBHAI CHHAGANBHAI
|
1103004WL000086
|
RAMESHBHAI CHHAGANBHAI
|
00045
|
BARB0CHOTIL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493556
|
|
RAMESHBHAI CHAGANBHA
|
BANK OF BARODA(606985)
|
|
5
|
CHOTILA
|
GJ-03-004-068-001/221212
(PIPRALI )
|
1103004000NRG25160420240000215
|
16/04/2024
|
SAKARIYA MANSUKHBHAI GHUGHABHAI
|
1103004WL000086
|
SAKARIYA MANSUKHBHAI GHUGHABHAI
|
00045
|
BARB0CHOTIL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493577
|
|
MANSUKHBHAI GHUGHABH
|
BANK OF BARODA(606985)
|
|
6
|
CHOTILA
|
GJ-03-004-068-001/221212
(PIPRALI )
|
1103004000NRG25160420240000216
|
16/04/2024
|
SAKARIYA RATANBEN MANSUKHBHAI
|
1103004WL000086
|
SAKARIYA RATANBEN MANSUKHBHAI
|
00045
|
BARB0CHOTIL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493554
|
|
RATANBEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
CHOTILA
|
GJ-03-004-068-001/72860
(PIPRALI )
|
1103004000NRG25160420240000217
|
16/04/2024
|
BAVALIYA BHARATBHAI LIMBAHBHAI
|
1103004WL000086
|
BAVALIYA BHARATBHAI LIMBAHBHAI
|
00045
|
BARB0CHOTIL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493553
|
|
BHARATBHAI LIMBABHAI
|
BANK OF BARODA(606985)
|
|
8
|
CHOTILA
|
GJ-03-004-068-001/72860
(PIPRALI )
|
1103004000NRG25160420240000218
|
16/04/2024
|
BAVALIYA KANCHANBHAI BHARATBHAI
|
1103004WL000086
|
BAVALIYA KANCHANBHAI BHARATBHAI
|
00045
|
BARB0CHOTIL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493581
|
|
BAVALIYA KANCHANBEN
|
BANK OF BARODA(606985)
|
|
9
|
CHOTILA
|
GJ-03-004-069-001/41022
(PIYAVA )
|
1103004000NRG25160420240000221
|
16/04/2024
|
BAVALIYA GAURIBEN RANABHAI
|
1103004WL000087
|
BAVALIYA GAURIBEN RANABHAI
|
00045
|
BARB0CHOTIL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493583
|
|
BAVALIYA GAURIBEN RA
|
BANK OF BARODA(606985)
|
|
10
|
CHOTILA
|
GJ-03-004-069-001/41022
(PIYAVA )
|
1103004000NRG25160420240000220
|
16/04/2024
|
BAVALIYA RANABHAI RAVAJIBHAI
|
1103004WL000087
|
BAVALIYA RANABHAI RAVAJIBHAI
|
00045
|
BARB0CHOTIL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493575
|
|
BAVALIYA RANABHAI RAVAJIBHAI
|
FEDERAL BANK(607165)
|
|
11
|
CHOTILA
|
GJ-03-004-074-001/217452
(RESHAMIYA )
|
1103004000NRG25160420240000232
|
16/04/2024
|
TRAMATA RUPABHAI JOGABHAI
|
1103004WL000089
|
TRAMATA RUPABHAI JOGABHAI
|
00045
|
BARB0CHOTIL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493555
|
|
RUPABHAI JOGABHAI TR
|
BANK OF BARODA(606985)
|
|
12
|
CHOTILA
|
GJ-03-004-074-001/217555
(RESHAMIYA )
|
1103004000NRG25160420240000235
|
16/04/2024
|
JANAKBEN RAJUBHAI PALALIYA
|
1103004WL000089
|
JANAKBEN RAJUBHAI PALALIYA
|
00045
|
BARB0CHOTIL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493552
|
|
PALALIYA JANAKBEN RA
|
BANK OF BARODA(606985)
|
|
13
|
CHOTILA
|
GJ-03-004-074-001/217555
(RESHAMIYA )
|
1103004000NRG25160420240000234
|
16/04/2024
|
RAJUBHAI CHHAGANBHAI PALALIYA
|
1103004WL000089
|
RAJUBHAI CHHAGANBHAI PALALIYA
|
00045
|
BARB0CHOTIL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493564
|
|
RAJUBHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
CHOTILA
|
GJ-03-004-074-001/77376-A
(RESHAMIYA )
|
1103004000NRG25160420240000239
|
16/04/2024
|
PALALIYA AJAYBHAI VALLABHBHAI
|
1103004WL000089
|
PALALIYA AJAYBHAI VALLABHBHAI
|
00045
|
BARB0CHOTIL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493496
|
|
PALALIYA AJAYBHAI VA
|
BANK OF BARODA(606985)
|
|
15
|
CHOTILA
|
GJ-03-004-074-001/77376-A
(RESHAMIYA )
|
1103004000NRG25160420240000238
|
16/04/2024
|
PALALIYA SHOBHANABEN VALLABHBHAI
|
1103004WL000089
|
PALALIYA SHOBHANABEN VALLABHBHAI
|
00045
|
BARB0CHOTIL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493551
|
|
PALALIYA SOBHANABEN
|
BANK OF BARODA(606985)
|
|
16
|
CHOTILA
|
GJ-03-004-075-001/224219
(RUPAVATI(RAJAVAD)CHO )
|
1103004000NRG25160420240000241
|
16/04/2024
|
AJADIYA SEJALBEN DALSUKHBHAI
|
1103004WL000090
|
AJADIYA SEJALBEN DALSUKHBHAI
|
00045
|
BARB0CHOTIL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493579
|
|
AJADIYA SEJALBEN DAL
|
BANK OF BARODA(606985)
|
|
17
|
CHOTILA
|
GJ-03-004-075-001/224219
(RUPAVATI(RAJAVAD)CHO )
|
1103004000NRG25160420240000240
|
16/04/2024
|
DALSUKHBHAI NATHABHAI AJADIYA
|
1103004WL000090
|
DALSUKHBHAI NATHABHAI AJADIYA
|
00045
|
BARB0CHOTIL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493580
|
|
AJADIYADALSUKHBHAINA
|
BANK OF BARODA(606985)
|
|
18
|
CHOTILA
|
GJ-03-004-075-001/228290
(RUPAVATI(RAJAVAD)CHO )
|
1103004000NRG25160420240000242
|
16/04/2024
|
VAGHANI DINESHBHAI MADHABHAI
|
1103004WL000090
|
VAGHANI DINESHBHAI MADHABHAI
|
00045
|
BARB0CHOTIL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493584
|
|
VAGHAANI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
CHOTILA
|
GJ-03-004-075-001/72807
(RUPAVATI(RAJAVAD)CHO )
|
1103004000NRG25160420240000245
|
16/04/2024
|
KANCHANBEN RAMESHBHAI AJADIYA
|
1103004WL000090
|
KANCHANBEN RAMESHBHAI AJADIYA
|
00045
|
BARB0CHOTIL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493578
|
|
AJADIYA KANCHANBEN R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67144
|
67144
|
|
|
|
|
|
|
|
|
20
|
CHOTILA
|
GJ-03-004-007-001/170712-A
(BHIMGADH )
|
1103004000NRG25160420240000160
|
16/04/2024
|
CHANPABEN DILIPBHAI ZANPADIYA
|
1103004WL000069
|
CHANPABEN DILIPBHAI ZANPADIYA
|
00048
|
BKID0002091
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493571
|
|
CHAMPABEN DILIPBHAI ZANPADIYA
|
BANK OF INDIA(508505)
|
|
21
|
CHOTILA
|
GJ-03-004-007-001/170712-A
(BHIMGADH )
|
1103004000NRG25160420240000159
|
16/04/2024
|
DILIPBHAI HAMIRBHAI ZANPADIYA
|
1103004WL000069
|
DILIPBHAI HAMIRBHAI ZANPADIYA
|
00048
|
BKID0002091
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493569
|
|
DILIPBHAI HAMIRBHAI ZAPADIYA
|
BANK OF INDIA(508505)
|
|
22
|
CHOTILA
|
GJ-03-004-061-001/24406
(NAVAGAM (CHOTILA) )
|
1103004000NRG25160420240000204
|
16/04/2024
|
BHAVANIYA PURIBEN VASHUBHAI
|
1103004WL000083
|
BHAVANIYA PURIBEN VASHUBHAI
|
00048
|
BKID0002091
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493560
|
|
PURIBEN VASUBHAI BHVANIA
|
BANK OF INDIA(508505)
|
|
23
|
CHOTILA
|
GJ-03-004-075-001/72837-A
(RUPAVATI(RAJAVAD)CHO )
|
1103004000NRG25160420240000246
|
16/04/2024
|
BACHUBHAI JEMABHAI AJADIYA
|
1103004WL000090
|
BACHUBHAI JEMABHAI AJADIYA
|
00048
|
BKID0002091
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3364493570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
24
|
CHOTILA
|
GJ-03-004-007-001/187972
(BHIMGADH )
|
1103004000NRG25160420240000161
|
16/04/2024
|
METALITA BABABHAI LIMBABHAI
|
1103004WL000069
|
METALITA BABABHAI LIMBABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493529
|
|
SHRI BABA LIMBA METADIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHOTILA
|
GJ-03-004-008-002/222871
(BHOJPARA )
|
1103004000NRG25160420240000162
|
16/04/2024
|
TALSANIYA SHARDABEN VAGHABHAI
|
1103004WL000070
|
TALSANIYA SHARDABEN VAGHABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493545
|
|
Mrs. SHARDABEN VAGHABHAI TALSANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
CHOTILA
|
GJ-03-004-014-001/102655
(DAKVADLA )
|
1103004000NRG25160420240000164
|
16/04/2024
|
RAMESHBHAI BIJALBHAI SABALIYA
|
1103004WL000072
|
RAMESHBHAI BIJALBHAI SABALIYA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493547
|
|
Mr. RAMESHBHAI BIJALBHAI SABALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
CHOTILA
|
GJ-03-004-014-001/102667
(DAKVADLA )
|
1103004000NRG25160420240000166
|
16/04/2024
|
SABALIYA RUDIBEN VALLABHBHAI
|
1103004WL000072
|
SABALIYA RUDIBEN VALLABHBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493523
|
|
Ms. RUDIBEN VALLABHBHAI SABALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
CHOTILA
|
GJ-03-004-014-001/102667
(DAKVADLA )
|
1103004000NRG25160420240000165
|
16/04/2024
|
SABALIYA VALLABHBHAI PUNABHAI
|
1103004WL000072
|
SABALIYA VALLABHBHAI PUNABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493530
|
|
Mr. VALLABHBHAI PUNABHAI SABALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
CHOTILA
|
GJ-03-004-024-001/37678
(GOLIDA )
|
1103004000NRG25160420240000167
|
16/04/2024
|
SHISHA RAMJIBHAI POPATBHAI
|
1103004WL000073
|
SHISHA RAMJIBHAI POPATBHAI
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364493543
|
|
Mr. RAMJIBHAI POPATBHAI SHISHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
CHOTILA
|
GJ-03-004-031-001/75363
(JIVAPAR (ANANDPUR) )
|
1103004000NRG25160420240000168
|
16/04/2024
|
PARABTANI ASHOKBHAI RUPABHAI
|
1103004WL000074
|
PARABTANI ASHOKBHAI RUPABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493498
|
|
Mr. ASHOKKUMAR RUPABHAI PARBATANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
CHOTILA
|
GJ-03-004-033-001/170606-A
(KALASAR )
|
1103004000NRG25160420240000169
|
16/04/2024
|
RAJESHREEBEN DIPAKBHAI KHACHAR
|
1103004WL000075
|
RAJESHREEBEN DIPAKBHAI KHACHAR
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493524
|
|
Miss. RAJESHREEBEN DIPAKBHAI KHACHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
CHOTILA
|
GJ-03-004-033-001/170609-A
(KALASAR )
|
1103004000NRG25160420240000170
|
16/04/2024
|
BATHVAR JAGDISHBEN CHHANBHAI
|
1103004WL000075
|
BATHVAR JAGDISHBEN CHHANBHAI
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364493505
|
|
Mr. JAGDISHBHAI CHHANABHAI BATHVAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
CHOTILA
|
GJ-03-004-033-001/170609-A
(KALASAR )
|
1103004000NRG25160420240000171
|
16/04/2024
|
BATHVAR SUBHASBHAI CHHANBHAI
|
1103004WL000075
|
BATHVAR SUBHASBHAI CHHANBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493514
|
|
Mr. SUBHASHBHAI CHHANABHAI BATHVAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
CHOTILA
|
GJ-03-004-033-001/170681
(KALASAR )
|
1103004000NRG25160420240000172
|
16/04/2024
|
KANJIBHAI CHHAGANBHAI DHORALIYA
|
1103004WL000075
|
KANJIBHAI CHHAGANBHAI DHORALIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493548
|
|
Mr. KANJIBHAI CHHAGANBHAI DHORALIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
35
|
CHOTILA
|
GJ-03-004-033-001/170681
(KALASAR )
|
1103004000NRG25160420240000173
|
16/04/2024
|
RADHABEN KANABHAI DHORALIYA
|
1103004WL000075
|
RADHABEN KANABHAI DHORALIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493517
|
|
Mrs. RADHABEN KANABHAI DHORALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
CHOTILA
|
GJ-03-004-033-001/170691
(KALASAR )
|
1103004000NRG25160420240000174
|
16/04/2024
|
DHIRUBHAI MANJIBHAI VAGHELA
|
1103004WL000075
|
DHIRUBHAI MANJIBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493542
|
|
Mr. DHIRUBHAI MANJIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
CHOTILA
|
GJ-03-004-033-001/170691
(KALASAR )
|
1103004000NRG25160420240000175
|
16/04/2024
|
GITABEN DHIRUBHAI VAGHELA
|
1103004WL000075
|
GITABEN DHIRUBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493535
|
|
Ms. GITABEN DHIRUBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
CHOTILA
|
GJ-03-004-033-001/172492
(KALASAR )
|
1103004000NRG25160420240000176
|
16/04/2024
|
RADHABEN BECHARBHAI KHATANA
|
1103004WL000075
|
RADHABEN BECHARBHAI KHATANA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493528
|
|
Mrs. RADHABEN BECHARBHAI KHATANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
CHOTILA
|
GJ-03-004-036-001/36813
(KHATADI )
|
1103004000NRG25160420240000177
|
16/04/2024
|
MAKWANA JILUBEN SAVABHAI
|
1103004WL000076
|
MAKWANA JILUBEN SAVABHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493561
|
|
Mrs. JILUBEN SAVABHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
CHOTILA
|
GJ-03-004-047-001/74992
(MEVASA SANOSARA )
|
1103004000NRG25160420240000180
|
16/04/2024
|
SONIBEN HIRABHAI RATHOD
|
1103004WL000077
|
SONIBEN HIRABHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364493511
|
|
Mr. SONIBEN HIRABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
CHOTILA
|
GJ-03-004-047-001/77483-A
(MEVASA SANOSARA )
|
1103004000NRG25160420240000181
|
16/04/2024
|
RATHOD LABHUBEN KHODABHAI
|
1103004WL000077
|
RATHOD LABHUBEN KHODABHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493540
|
|
Mrs. LABHUBEN KHODABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
CHOTILA
|
GJ-03-004-057-001/19153
(NANI MOLDI )
|
1103004000NRG25160420240000184
|
16/04/2024
|
CHAUHAN VIPULBHAI MANUBHAI
|
1103004WL000079
|
CHAUHAN VIPULBHAI MANUBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493538
|
|
Mr. VIPULBHAI MANUBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
CHOTILA
|
GJ-03-004-057-001/25526
(NANI MOLDI )
|
1103004000NRG25160420240000194
|
16/04/2024
|
CHAUHAN BHUPATBHAI DEVABHAI
|
1103004WL000080
|
CHAUHAN BHUPATBHAI DEVABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493516
|
|
Mr. BHUPATBHAI DEVABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
CHOTILA
|
GJ-03-004-057-001/25526
(NANI MOLDI )
|
1103004000NRG25160420240000195
|
16/04/2024
|
CHAUHAN HETALBEN BHUPATBHAI
|
1103004WL000080
|
CHAUHAN HETALBEN BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493518
|
|
Mrs. HETALBEN BHUPATBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
CHOTILA
|
GJ-03-004-057-001/25556
(NANI MOLDI )
|
1103004000NRG25160420240000185
|
16/04/2024
|
KAVAD AAPBHAI DADBHAI
|
1103004WL000079
|
KAVAD AAPBHAI DADBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493500
|
|
Mr. APABHAI DADBHAI KHAVAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
CHOTILA
|
GJ-03-004-057-001/25589
(NANI MOLDI )
|
1103004000NRG25160420240000186
|
16/04/2024
|
CHAUHAN KALABHAI HAMIRBHAI
|
1103004WL000079
|
CHAUHAN KALABHAI HAMIRBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493501
|
|
Mr. KALABHAI HAMIRBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
CHOTILA
|
GJ-03-004-057-001/25589
(NANI MOLDI )
|
1103004000NRG25160420240000187
|
16/04/2024
|
CHAUHAN LAXMIBEN KALABHAI
|
1103004WL000079
|
CHAUHAN LAXMIBEN KALABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493527
|
|
Mrs. LAXMIBEN KALABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
CHOTILA
|
GJ-03-004-057-001/72647
(NANI MOLDI )
|
1103004000NRG25160420240000199
|
16/04/2024
|
KHACHAR RANUBHAI AAPBHAI
|
1103004WL000081
|
KHACHAR RANUBHAI AAPBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493502
|
|
RANUBHAI APBHAI KHACHAR
|
BANK OF INDIA(508505)
|
|
49
|
CHOTILA
|
GJ-03-004-057-001/72650-B
(NANI MOLDI )
|
1103004000NRG25160420240000196
|
16/04/2024
|
JALU MINABEN BAGHUBHAI
|
1103004WL000080
|
JALU MINABEN BAGHUBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493510
|
|
Mrs. MINABEN BAGHUBHAI ZALU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
CHOTILA
|
GJ-03-004-057-001/72653-B
(NANI MOLDI )
|
1103004000NRG25160420240000197
|
16/04/2024
|
KHACHAR KANUBHAI DADBHAI
|
1103004WL000080
|
KHACHAR KANUBHAI DADBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493507
|
|
Mr. KANUBHAI DADBHAI KHACHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
CHOTILA
|
GJ-03-004-057-001/72691-A
(NANI MOLDI )
|
1103004000NRG25160420240000198
|
16/04/2024
|
ANAKBHAI LAGDHIRBHAI KHACHAR
|
1103004WL000080
|
ANAKBHAI LAGDHIRBHAI KHACHAR
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493549
|
|
Mr. ANAKBHAI LAGDHIRBHAI KHACHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
CHOTILA
|
GJ-03-004-057-001/95331
(NANI MOLDI )
|
1103004000NRG25160420240000191
|
16/04/2024
|
BHAGUBHAI NANKABHAI
|
1103004WL000079
|
BHAGUBHAI NANKABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493563
|
|
Mr. BHAGUBHAI NANKABHAI KHAVAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
CHOTILA
|
GJ-03-004-059-001/109
(NAVA )
|
1103004000NRG25160420240000202
|
16/04/2024
|
GANGABEN
|
1103004WL000082
|
GANGABEN
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493525
|
|
Mrs. GANGABEN KHIMABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
CHOTILA
|
GJ-03-004-059-001/109
(NAVA )
|
1103004000NRG25160420240000201
|
16/04/2024
|
KHIMABHAI JAGABHAI
|
1103004WL000082
|
KHIMABHAI JAGABHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493499
|
|
CHAUHAN KHIMABHAI JA
|
BANK OF BARODA(606985)
|
|
55
|
CHOTILA
|
GJ-03-004-059-001/228294
(NAVA )
|
1103004000NRG25160420240000203
|
16/04/2024
|
SOVASIYA DHIRUBHAI KESHABHAI
|
1103004WL000082
|
SOVASIYA DHIRUBHAI KESHABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493536
|
|
Mr. DHIRUBHAI KESHABHAI SOVESYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
CHOTILA
|
GJ-03-004-063-001/27165
(PAJVALI )
|
1103004000NRG25160420240000205
|
16/04/2024
|
MARSUNIYA DHARAMASHIBHAI JAMABHAI
|
1103004WL000084
|
MARSUNIYA DHARAMASHIBHAI JAMABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493526
|
|
Mr. DHARMSHIBHAI JAMABHAI MARSUNIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
CHOTILA
|
GJ-03-004-064-001/79376
(PANCHAVADA )
|
1103004000NRG25160420240000210
|
16/04/2024
|
METALIYA SAVITABEN RAMESHBHAI
|
1103004WL000085
|
METALIYA SAVITABEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493508
|
|
Miss. SAVITABEN RAMESHBHAI METALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
CHOTILA
|
GJ-03-004-068-001/198939
(PIPRALI )
|
1103004000NRG25160420240000214
|
16/04/2024
|
SAKARIYA BHARATBHAI HEMABHAI
|
1103004WL000086
|
SAKARIYA BHARATBHAI HEMABHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493522
|
|
Mr. BHARATBHAI HEMABHAI SAKARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
CHOTILA
|
GJ-03-004-069-001/173133
(PIYAVA )
|
1103004000NRG25160420240000219
|
16/04/2024
|
SODHATAR MINABEN RAJESHBHAI
|
1103004WL000087
|
SODHATAR MINABEN RAJESHBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493539
|
|
Mrs. MINABEN RAJESHBHAI SODHATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
CHOTILA
|
GJ-03-004-069-001/41022
(PIYAVA )
|
1103004000NRG25160420240000222
|
16/04/2024
|
BAVALIYA RAHULBHAI RANABHAI
|
1103004WL000087
|
BAVALIYA RAHULBHAI RANABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493509
|
|
MR BAVALIYA RAHULBHAI RANABHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHOTILA
|
GJ-03-004-069-001/76049
(PIYAVA )
|
1103004000NRG25160420240000223
|
16/04/2024
|
JOGRAJIYA KALUBHAI MANSINGBHAI
|
1103004WL000087
|
JOGRAJIYA KALUBHAI MANSINGBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493562
|
|
Mr. KALUBHAI MANSANGBHI JOGRAJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
CHOTILA
|
GJ-03-004-069-001/85218
(PIYAVA )
|
1103004000NRG25160420240000224
|
16/04/2024
|
AAL VIJUBEN HAMERBHAI
|
1103004WL000087
|
AAL VIJUBEN HAMERBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493531
|
|
Miss. VIJUBEN HAMIRBHAI AAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
CHOTILA
|
GJ-03-004-071-001/103824
(RAJPARA (CHOBARI) )
|
1103004000NRG25160420240000225
|
16/04/2024
|
KUKADIYA LAKHABHAI KADAVABHAI
|
1103004WL000088
|
KUKADIYA LAKHABHAI KADAVABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493537
|
|
Mr. LAKHABHAI KADAVABHAI KUNKADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
CHOTILA
|
GJ-03-004-074-001/174029-A
(RESHAMIYA )
|
1103004000NRG25160420240000226
|
16/04/2024
|
MORI BHAVNABEN NILESHBHAI
|
1103004WL000089
|
MORI BHAVNABEN NILESHBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493513
|
|
MR MORI NILESHBHAI MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHOTILA
|
GJ-03-004-074-001/174129
(RESHAMIYA )
|
1103004000NRG25160420240000228
|
16/04/2024
|
MANJULABEN VINUBHAI MORI
|
1103004WL000089
|
MANJULABEN VINUBHAI MORI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493533
|
|
Mrs. MANJULABEN VINUBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
CHOTILA
|
GJ-03-004-074-001/174129
(RESHAMIYA )
|
1103004000NRG25160420240000229
|
16/04/2024
|
MUKESHBHAI VINUBHAI MORI
|
1103004WL000089
|
MUKESHBHAI VINUBHAI MORI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493534
|
|
Mr. MUKESHBHAI VINUBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
CHOTILA
|
GJ-03-004-074-001/174129
(RESHAMIYA )
|
1103004000NRG25160420240000227
|
16/04/2024
|
VINUBHAI KHIMABHAI MORI
|
1103004WL000089
|
VINUBHAI KHIMABHAI MORI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493532
|
|
Mr. VINUBHAI KHIMABHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
CHOTILA
|
GJ-03-004-074-001/174191
(RESHAMIYA )
|
1103004000NRG25160420240000231
|
16/04/2024
|
OALAKIYA BHAVUBEN KANTIBHAI
|
1103004WL000089
|
OALAKIYA BHAVUBEN KANTIBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493541
|
|
Mr. BHAVUBEN KANTIBHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
CHOTILA
|
GJ-03-004-074-001/174191
(RESHAMIYA )
|
1103004000NRG25160420240000230
|
16/04/2024
|
OALAKIYA KANTIBHAI VELABHAI
|
1103004WL000089
|
OALAKIYA KANTIBHAI VELABHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493546
|
|
Mr. KANTIBHAI VELABHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
CHOTILA
|
GJ-03-004-074-001/471
(RESHAMIYA )
|
1103004000NRG25160420240000236
|
16/04/2024
|
JASAMATBHAI VELABHAI
|
1103004WL000089
|
JASAMATBHAI VELABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493544
|
|
Mr. JASMATBHAI VELABHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
CHOTILA
|
GJ-03-004-074-001/77376-A
(RESHAMIYA )
|
1103004000NRG25160420240000237
|
16/04/2024
|
VALLBHBHAI BIJALBHAI PALALIYA
|
1103004WL000089
|
VALLBHBHAI BIJALBHAI PALALIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493503
|
|
Mr. VALLABHBHAI BIJALBHAI PALALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160792
|
160792
|
|
|
|
|
|
|
|
|
72
|
CHOTILA
|
GJ-03-004-009-001/403
(BHOJPARI )
|
1103004000NRG25160420240000163
|
16/04/2024
|
BABULAL BHIKHALAL DUDJARE
|
1103004WL000071
|
BABULAL BHIKHALAL DUDJARE
|
00415
|
SBIN0060104
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493504
|
|
SHRI BABUBHAI BHIKHABHAI DUDHREJIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHOTILA
|
GJ-03-004-047-001/74954
(MEVASA SANOSARA )
|
1103004000NRG25160420240000178
|
16/04/2024
|
BHIKHABHAI LAGHRABHAI RATH
|
1103004WL000077
|
BHIKHABHAI LAGHRABHAI RATH
|
00415
|
SBIN0060104
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364493550
|
|
Mr. BHIKHABHAI LAGHARABHAI RATHOD
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
74
|
CHOTILA
|
GJ-03-004-047-001/74992
(MEVASA SANOSARA )
|
1103004000NRG25160420240000179
|
16/04/2024
|
HIRABHAI SAVASHIBHAI RATHOD
|
1103004WL000077
|
HIRABHAI SAVASHIBHAI RATHOD
|
00415
|
SBIN0060104
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493567
|
|
HIRABHAI SAVSHIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
75
|
CHOTILA
|
GJ-03-004-048-001/207699
(MOKASAR )
|
1103004000NRG25160420240000182
|
16/04/2024
|
BATHAVAR KOMALBEN PRAVINBHAI
|
1103004WL000078
|
BATHAVAR KOMALBEN PRAVINBHAI
|
00415
|
SBIN0060104
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493568
|
|
MRS BATHVAR KOMALBEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHOTILA
|
GJ-03-004-048-001/94804
(MOKASAR )
|
1103004000NRG25160420240000183
|
16/04/2024
|
VASANI KARAMSHIBHAI VINUBHAI
|
1103004WL000078
|
VASANI KARAMSHIBHAI VINUBHAI
|
00415
|
SBIN0060104
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493566
|
|
Mr. KARAMASHIBHAI VINUBHAI VASANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
77
|
CHOTILA
|
GJ-03-004-063-001/27165
(PAJVALI )
|
1103004000NRG25160420240000206
|
16/04/2024
|
MARSUNIYA MANGUBEN DHARAMASHIBHAI
|
1103004WL000084
|
MARSUNIYA MANGUBEN DHARAMASHIBHAI
|
00415
|
SBIN0060104
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493497
|
|
MRS MARSUNIYA MANGUBEN DHARMSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHOTILA
|
GJ-03-004-064-001/206601
(PANCHAVADA )
|
1103004000NRG25160420240000208
|
16/04/2024
|
VASANTBEN DILIPBHAI METALIYA
|
1103004WL000085
|
VASANTBEN DILIPBHAI METALIYA
|
00415
|
SBIN0060104
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493558
|
|
MISS VASANTBEN DILIPBHAI METALIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHOTILA
|
GJ-03-004-064-001/79376
(PANCHAVADA )
|
1103004000NRG25160420240000209
|
16/04/2024
|
KANKUBEN RAMESHBHAI METALIYA
|
1103004WL000085
|
KANKUBEN RAMESHBHAI METALIYA
|
00415
|
SBIN0060104
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493559
|
|
MISS KANKUBEN RAMESHBHAI METALIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHOTILA
|
GJ-03-004-074-001/217452
(RESHAMIYA )
|
1103004000NRG25160420240000233
|
16/04/2024
|
TRAMATA JANUBEN RUPABHAI
|
1103004WL000089
|
TRAMATA JANUBEN RUPABHAI
|
00415
|
SBIN0060104
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493574
|
|
MISS TRAMTA JANUBEN RUPABHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHOTILA
|
GJ-03-004-075-001/228335
(RUPAVATI(RAJAVAD)CHO )
|
1103004000NRG25160420240000243
|
16/04/2024
|
VAGHANI RAYDHANBHAI PANCHABHAI
|
1103004WL000090
|
VAGHANI RAYDHANBHAI PANCHABHAI
|
00415
|
SBIN0060104
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493572
|
|
MR RAYDHANBHAI PANCHABHAI VAGHANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHOTILA
|
GJ-03-004-075-001/228342
(RUPAVATI(RAJAVAD)CHO )
|
1103004000NRG25160420240000244
|
16/04/2024
|
VAGHANI RAMESHBHAI PANCHABHAI
|
1103004WL000090
|
VAGHANI RAMESHBHAI PANCHABHAI
|
00415
|
SBIN0060104
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493573
|
|
MR RAMESHBHAI PANCHABHAI VAGHANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHOTILA
|
GJ-03-004-075-001/72837-A
(RUPAVATI(RAJAVAD)CHO )
|
1103004000NRG25160420240000247
|
16/04/2024
|
BHANUBEN BACHUBHAI AJADIYA
|
1103004WL000090
|
BHANUBEN BACHUBHAI AJADIYA
|
00415
|
SBIN0060104
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493557
|
|
MR BHANUBEN BACHUBHAI AJADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39910
|
39910
|
|
|
|
|
|
|
|
|
84
|
CHOTILA
|
GJ-03-004-057-001/228256
(NANI MOLDI )
|
1103004000NRG25160420240000192
|
16/04/2024
|
JAYRAJBHAI GODADBHAI JALU
|
1103004WL000080
|
JAYRAJBHAI GODADBHAI JALU
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493512
|
|
Mr. JAYRAJBHAI GODADBHAI JALU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
CHOTILA
|
GJ-03-004-057-001/228257
(NANI MOLDI )
|
1103004000NRG25160420240000193
|
16/04/2024
|
RAJUBHAI VASHKURBHAI KHACHAR
|
1103004WL000080
|
RAJUBHAI VASHKURBHAI KHACHAR
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493521
|
|
Mr. RAJUBHAI VASKURBHAI KHACHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
86
|
CHOTILA
|
GJ-03-004-057-001/72645
(NANI MOLDI )
|
1103004000NRG25160420240000188
|
16/04/2024
|
CHAMPRAJBHAI VAHATUBHAI JALU
|
1103004WL000079
|
CHAMPRAJBHAI VAHATUBHAI JALU
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493520
|
|
Mr. CHAMPRAJBHAI VAHATUBHAI JALU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
87
|
CHOTILA
|
GJ-03-004-057-001/72658-A
(NANI MOLDI )
|
1103004000NRG25160420240000189
|
16/04/2024
|
ASHOKBHAI NAJBHAI
|
1103004WL000079
|
ASHOKBHAI NAJBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493519
|
|
Mr. ASHOKBHAI NAJBHAI BHAGAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
88
|
CHOTILA
|
GJ-03-004-057-001/72678
(NANI MOLDI )
|
1103004000NRG25160420240000190
|
16/04/2024
|
PRAVINBHAI VAHTUBHAI JALU
|
1103004WL000079
|
PRAVINBHAI VAHTUBHAI JALU
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364493506
|
|
JALU PRAVINBHAI VAHT
|
BANK OF BARODA(606985)
|
|
89
|
CHOTILA
|
GJ-03-004-057-001/95333
(NANI MOLDI )
|
1103004000NRG25160420240000200
|
16/04/2024
|
JAYRAJ KANU
|
1103004WL000081
|
JAYRAJ KANU
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364493515
|
|
KHAVAD JAYRAJBHAI KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302020
|
302020
|
|
|
|
|
|
|
|