|
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
|
LAKHANI
|
GJ-08-016-071-001/638628
(Nana Kapra)
|
1108016000NRG25170520240028916
|
17/05/2024
|
PARMAR BALVANTBHAI MOTIBHAI
|
1108016WL002597
|
PARMAR BALVANTBHAI MOTIBHAI
|
00045
|
BARB0DAMAXX
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224768209
|
|
BALVANTBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
LAKHANI
|
GJ-08-016-071-001/638628
(Nana Kapra)
|
1108016000NRG25170520240028917
|
17/05/2024
|
PARMAR MULIBEN BALVANTBHAI
|
1108016WL002597
|
PARMAR MULIBEN BALVANTBHAI
|
00045
|
BARB0DAMAXX
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224768212
|
|
MULIBEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
3
|
LAKHANI
|
GJ-08-016-071-001/658517
(Nana Kapra)
|
1108016000NRG25170520240028922
|
17/05/2024
|
Agarben Babubhai Parmar
|
1108016WL002597
|
Agarben Babubhai Parmar
|
00045
|
BARB0DAMAXX
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224768213
|
|
AGARBEN BABUBHAI PAR
|
BANK OF BARODA(606985)
|
|
4
|
LAKHANI
|
GJ-08-016-071-001/671145
(Nana Kapra)
|
1108016000NRG25170520240028935
|
17/05/2024
|
Pramar Rekhaben Mathurbhai
|
1108016WL002597
|
Pramar Rekhaben Mathurbhai
|
00045
|
BARB0DAMAXX
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224768210
|
|
REKHABEN MATHURBHAI
|
BANK OF BARODA(606985)
|
|
5
|
LAKHANI
|
GJ-08-016-071-001/684481
(Nana Kapra)
|
1108016000NRG25170520240028952
|
17/05/2024
|
JAYNTIBHAI VALABHAI PANCHAL
|
1108016WL002597
|
JAYNTIBHAI VALABHAI PANCHAL
|
00045
|
BARB0DAMAXX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224768211
|
|
JAYANTIBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
6
|
LAKHANI
|
GJ-08-016-071-001/684482
(Nana Kapra)
|
1108016000NRG25170520240028954
|
17/05/2024
|
SURYABEN DASHRATHJI VAGHELA
|
1108016WL002597
|
SURYABEN DASHRATHJI VAGHELA
|
00045
|
BARB0DAMAXX
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224768251
|
|
SURYABEN DASHRTHAJI
|
BANK OF BARODA(606985)
|
|
7
|
LAKHANI
|
GJ-08-016-071-001/684483
(Nana Kapra)
|
1108016000NRG25170520240028955
|
17/05/2024
|
VAGHELA KAJANBEN DASHRATHJI
|
1108016WL002597
|
VAGHELA KAJANBEN DASHRATHJI
|
00045
|
BARB0DAMAXX
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224768208
|
|
KAJALBEN MINOR F G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
8
|
LAKHANI
|
GJ-08-016-071-001/671154
(Nana Kapra)
|
1108016000NRG25170520240028939
|
17/05/2024
|
Chamar Kamleshkumar Madhabhai
|
1108016WL002597
|
Chamar Kamleshkumar Madhabhai
|
00048
|
BKID0002301
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224768206
|
|
KAMLESHKUMAR MADHABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
9
|
LAKHANI
|
GJ-08-016-071-001/517055
(Nana Kapra)
|
1108016000NRG25170520240028908
|
17/05/2024
|
HARIJAN ZAVERBHAI MEVABHAI
|
1108016WL002597
|
HARIJAN ZAVERBHAI MEVABHAI
|
00415
|
SBIN0008980
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224768218
|
|
MR JHAVERBHAI MEVABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHANI
|
GJ-08-016-071-001/517055
(Nana Kapra)
|
1108016000NRG25170520240028909
|
17/05/2024
|
PARMAR SHARDABEN ZAVERBHAI
|
1108016WL002597
|
PARMAR SHARDABEN ZAVERBHAI
|
00415
|
SBIN0008980
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224768241
|
|
MR SHARDABEN JAVERBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHANI
|
GJ-08-016-071-001/558620
(Nana Kapra)
|
1108016000NRG25170520240028910
|
17/05/2024
|
SHOLNKI MANUJI RAYCHANDJI
|
1108016WL002597
|
SHOLNKI MANUJI RAYCHANDJI
|
00415
|
SBIN0008980
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224768228
|
|
MR MANUJI RAYACHAYANDJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHANI
|
GJ-08-016-071-001/558634
(Nana Kapra)
|
1108016000NRG25170520240028911
|
17/05/2024
|
VAGHELA SHIVABHAI VANABHAI
|
1108016WL002597
|
VAGHELA SHIVABHAI VANABHAI
|
00415
|
SBIN0008980
|
210
|
210
|
Processed
|
22/05/2024
|
|
4224768255
|
|
MR SHIVABHAI VANABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHANI
|
GJ-08-016-071-001/558637
(Nana Kapra)
|
1108016000NRG25170520240028913
|
17/05/2024
|
VAGHELA GITABEN SHARUPJI
|
1108016WL002597
|
VAGHELA GITABEN SHARUPJI
|
00415
|
SBIN0008980
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224768245
|
|
MRS GITABEN SARUPJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHANI
|
GJ-08-016-071-001/558637
(Nana Kapra)
|
1108016000NRG25170520240028912
|
17/05/2024
|
VAGHELA SHARUPJI SHOMAJI
|
1108016WL002597
|
VAGHELA SHARUPJI SHOMAJI
|
00415
|
SBIN0008980
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224768232
|
|
MR SARUPJI SOMAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHANI
|
GJ-08-016-071-001/558642
(Nana Kapra)
|
1108016000NRG25170520240028914
|
17/05/2024
|
VAGHELA VAGHAJI VANAJI
|
1108016WL002597
|
VAGHELA VAGHAJI VANAJI
|
00415
|
SBIN0008980
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224768252
|
|
MR VAGHAJI VANAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHANI
|
GJ-08-016-071-001/605590
(Nana Kapra)
|
1108016000NRG25170520240028915
|
17/05/2024
|
PANCHAL BHEMABHAI VALABHAI
|
1108016WL002597
|
PANCHAL BHEMABHAI VALABHAI
|
00415
|
SBIN0008980
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224768219
|
|
BHEMABHAI VALABHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHANI
|
GJ-08-016-071-001/658480
(Nana Kapra)
|
1108016000NRG25170520240028918
|
17/05/2024
|
AMTHABHAI VERMABHAI PARMAR
|
1108016WL002597
|
AMTHABHAI VERMABHAI PARMAR
|
00415
|
SBIN0008980
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224768254
|
|
MR AMTHABHAI VERMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHANI
|
GJ-08-016-071-001/658480
(Nana Kapra)
|
1108016000NRG25170520240028919
|
17/05/2024
|
PARMAR SANKABEN AMTHABHAI
|
1108016WL002597
|
PARMAR SANKABEN AMTHABHAI
|
00415
|
SBIN0008980
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224768243
|
|
MRS SHANKABEN AMTHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHANI
|
GJ-08-016-071-001/658514
(Nana Kapra)
|
1108016000NRG25170520240028920
|
17/05/2024
|
Radhaben Nathabhai Parmar
|
1108016WL002597
|
Radhaben Nathabhai Parmar
|
00415
|
SBIN0008980
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224768230
|
|
MRS RADHABEN NATHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHANI
|
GJ-08-016-071-001/658517
(Nana Kapra)
|
1108016000NRG25170520240028921
|
17/05/2024
|
PARMAR BABUBHAI LAXMANBHAI
|
1108016WL002597
|
PARMAR BABUBHAI LAXMANBHAI
|
00415
|
SBIN0008980
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224768231
|
|
BABUBHAI LAKHAMANBHA
|
BANK OF BARODA(606985)
|
|
21
|
LAKHANI
|
GJ-08-016-071-001/671132
(Nana Kapra)
|
1108016000NRG25170520240028923
|
17/05/2024
|
Kantibhai Galalbhai Parmar
|
1108016WL002597
|
Kantibhai Galalbhai Parmar
|
00415
|
SBIN0008980
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4224768203
|
|
MR KANTIBHAI GALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHANI
|
GJ-08-016-071-001/671132
(Nana Kapra)
|
1108016000NRG25170520240028924
|
17/05/2024
|
Parmar Aravindbhai Kantibhai
|
1108016WL002597
|
Parmar Aravindbhai Kantibhai
|
00415
|
SBIN0008980
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224768237
|
|
MR ARVINDBHAI KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHANI
|
GJ-08-016-071-001/671133
(Nana Kapra)
|
1108016000NRG25170520240028925
|
17/05/2024
|
Rajuben Babubhai Parmar
|
1108016WL002597
|
Rajuben Babubhai Parmar
|
00415
|
SBIN0008980
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224768217
|
|
MRS RAJUBEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHANI
|
GJ-08-016-071-001/671134
(Nana Kapra)
|
1108016000NRG25170520240028926
|
17/05/2024
|
Naranbhai Lakhamanbhai Parmar
|
1108016WL002597
|
Naranbhai Lakhamanbhai Parmar
|
00415
|
SBIN0008980
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224768229
|
|
MR NARANBHAI LAKHAMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHANI
|
GJ-08-016-071-001/671135
(Nana Kapra)
|
1108016000NRG25170520240028928
|
17/05/2024
|
Artiben Fulabhai Parmar
|
1108016WL002597
|
Artiben Fulabhai Parmar
|
00415
|
SBIN0008980
|
210
|
210
|
Processed
|
22/05/2024
|
|
4224768244
|
|
MISS ARTIBEN FULABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHANI
|
GJ-08-016-071-001/671135
(Nana Kapra)
|
1108016000NRG25170520240028927
|
17/05/2024
|
Ramilaben Fulabhai Parmar
|
1108016WL002597
|
Ramilaben Fulabhai Parmar
|
00415
|
SBIN0008980
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224768215
|
|
MRS RAMILABEN FULABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHANI
|
GJ-08-016-071-001/671141
(Nana Kapra)
|
1108016000NRG25170520240028929
|
17/05/2024
|
Ramiben Ishvarbhai Bhangi
|
1108016WL002597
|
Ramiben Ishvarbhai Bhangi
|
00415
|
SBIN0008980
|
210
|
210
|
Processed
|
22/05/2024
|
|
4224768246
|
|
MISS RAMIBEN ISHVARBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHANI
|
GJ-08-016-071-001/671143
(Nana Kapra)
|
1108016000NRG25170520240028930
|
17/05/2024
|
Punambhai Viramabhai Parmar
|
1108016WL002597
|
Punambhai Viramabhai Parmar
|
00415
|
SBIN0008980
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224768224
|
|
MR PUNMAJI VIRMAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHANI
|
GJ-08-016-071-001/671143
(Nana Kapra)
|
1108016000NRG25170520240028931
|
17/05/2024
|
Ushaben Punambhai Parmar
|
1108016WL002597
|
Ushaben Punambhai Parmar
|
00415
|
SBIN0008980
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224768239
|
|
MRS USABEN PUNAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHANI
|
GJ-08-016-071-001/671144
(Nana Kapra)
|
1108016000NRG25170520240028933
|
17/05/2024
|
Geetaben Jayantibhai Vaghela
|
1108016WL002597
|
Geetaben Jayantibhai Vaghela
|
00415
|
SBIN0008980
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224768240
|
|
MRS GEETABEN JAYANTIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHANI
|
GJ-08-016-071-001/671144
(Nana Kapra)
|
1108016000NRG25170520240028932
|
17/05/2024
|
Jayntiji Talaji Vaghela
|
1108016WL002597
|
Jayntiji Talaji Vaghela
|
00415
|
SBIN0008980
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224768204
|
|
MR JAYANTIJI TALAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHANI
|
GJ-08-016-071-001/671145
(Nana Kapra)
|
1108016000NRG25170520240028934
|
17/05/2024
|
Pramar Mathurbhai Shivabhai
|
1108016WL002597
|
Pramar Mathurbhai Shivabhai
|
00415
|
SBIN0008980
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224768220
|
|
MR MATHURBHAI SHIVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHANI
|
GJ-08-016-071-001/671147
(Nana Kapra)
|
1108016000NRG25170520240028936
|
17/05/2024
|
Manjibhai Galalbhai Parmar
|
1108016WL002597
|
Manjibhai Galalbhai Parmar
|
00415
|
SBIN0008980
|
210
|
210
|
Processed
|
22/05/2024
|
|
4224768216
|
|
MANJIBHAI GALALBHAI
|
BANK OF BARODA(606985)
|
|
34
|
LAKHANI
|
GJ-08-016-071-001/671151
(Nana Kapra)
|
1108016000NRG25170520240028937
|
17/05/2024
|
Vaghela Maheshji Sonaji
|
1108016WL002597
|
Vaghela Maheshji Sonaji
|
00415
|
SBIN0008980
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224768222
|
|
MR MAHESHJI SONAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHANI
|
GJ-08-016-071-001/671154
(Nana Kapra)
|
1108016000NRG25170520240028938
|
17/05/2024
|
Parmar Sakarben Madhabhai
|
1108016WL002597
|
Parmar Sakarben Madhabhai
|
00415
|
SBIN0008980
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224768233
|
|
MRS SAKARBEN MADHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHANI
|
GJ-08-016-071-001/671304
(Nana Kapra)
|
1108016000NRG25170520240028940
|
17/05/2024
|
Rabari Tejabhai Panchabhai
|
1108016WL002597
|
Rabari Tejabhai Panchabhai
|
00415
|
SBIN0008980
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224768221
|
|
MR TEJABHAI PANCHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHANI
|
GJ-08-016-071-001/684360
(Nana Kapra)
|
1108016000NRG25170520240028942
|
17/05/2024
|
PARMAR JASHIBEN MONABHAI
|
1108016WL002597
|
PARMAR JASHIBEN MONABHAI
|
00415
|
SBIN0008980
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224768248
|
|
MRS JASHIBEN MONABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKHANI
|
GJ-08-016-071-001/684360
(Nana Kapra)
|
1108016000NRG25170520240028941
|
17/05/2024
|
PARMAR MONABHAI MOTIBHAI
|
1108016WL002597
|
PARMAR MONABHAI MOTIBHAI
|
00415
|
SBIN0008980
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224768207
|
|
MR MONABHAI MOTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKHANI
|
GJ-08-016-071-001/684362
(Nana Kapra)
|
1108016000NRG25170520240028943
|
17/05/2024
|
VAGHELA ARVINDBHAI RAMABHAI
|
1108016WL002597
|
VAGHELA ARVINDBHAI RAMABHAI
|
00415
|
SBIN0008980
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224768223
|
|
MR ARAVINDBHAIRAMAJIVAGHELA RAMABHAI VAG
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKHANI
|
GJ-08-016-071-001/684364
(Nana Kapra)
|
1108016000NRG25170520240028944
|
17/05/2024
|
VAGHELA SOMAJI KESHAJI
|
1108016WL002597
|
VAGHELA SOMAJI KESHAJI
|
00415
|
SBIN0008980
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224768253
|
|
MR SOMAJI KESHAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAKHANI
|
GJ-08-016-071-001/684419
(Nana Kapra)
|
1108016000NRG25170520240028945
|
17/05/2024
|
VAGHELA SURESHBHAI KESHAJI
|
1108016WL002597
|
VAGHELA SURESHBHAI KESHAJI
|
00415
|
SBIN0008980
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224768235
|
|
MR SURESHBHAI KESHAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKHANI
|
GJ-08-016-071-001/684422
(Nana Kapra)
|
1108016000NRG25170520240028946
|
17/05/2024
|
VAGHELA AMTHABHAI VIHAJI
|
1108016WL002597
|
VAGHELA AMTHABHAI VIHAJI
|
00415
|
SBIN0008980
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224768242
|
|
AMTHAJI VIHAJI VAGHELA KOLI
|
BANK OF INDIA(508505)
|
|
43
|
LAKHANI
|
GJ-08-016-071-001/684422
(Nana Kapra)
|
1108016000NRG25170520240028947
|
17/05/2024
|
VAGHELA HANSHABEN AMTHABHAI
|
1108016WL002597
|
VAGHELA HANSHABEN AMTHABHAI
|
00415
|
SBIN0008980
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224768238
|
|
MRS HANSABEN AMTHAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKHANI
|
GJ-08-016-071-001/684430
(Nana Kapra)
|
1108016000NRG25170520240028948
|
17/05/2024
|
Santokben Amratbhai Chamar
|
1108016WL002597
|
Santokben Amratbhai Chamar
|
00415
|
SBIN0008980
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4224768234
|
|
MS SNTOKBEN AMRATBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKHANI
|
GJ-08-016-071-001/684478
(Nana Kapra)
|
1108016000NRG25170520240028949
|
17/05/2024
|
NATVARPURI BALDEVPURI GAUSWAMI
|
1108016WL002597
|
NATVARPURI BALDEVPURI GAUSWAMI
|
00415
|
SBIN0008980
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224768249
|
|
MR NATVARPURI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHANI
|
GJ-08-016-071-001/684479
(Nana Kapra)
|
1108016000NRG25170520240028950
|
17/05/2024
|
VAGHELA DASHRATHBHAI CHAMANNATHJI
|
1108016WL002597
|
VAGHELA DASHRATHBHAI CHAMANNATHJI
|
00415
|
SBIN0008980
|
630
|
630
|
Processed
|
22/05/2024
|
|
4224768205
|
|
MR DASHRATHBHAI CHAMANNATHJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKHANI
|
GJ-08-016-071-001/684480
(Nana Kapra)
|
1108016000NRG25170520240028951
|
17/05/2024
|
LILABEN DHUDAJI VAGHELA
|
1108016WL002597
|
LILABEN DHUDAJI VAGHELA
|
00415
|
SBIN0008980
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224768226
|
|
MRS LILABEN DHUDAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHANI
|
GJ-08-016-071-001/684481
(Nana Kapra)
|
1108016000NRG25170520240028953
|
17/05/2024
|
HANSABEN JAYNTIBHAI PANCHAL
|
1108016WL002597
|
HANSABEN JAYNTIBHAI PANCHAL
|
00415
|
SBIN0008980
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224768250
|
|
MS HANSABEN JAYANTIBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAKHANI
|
GJ-08-016-071-001/684484
(Nana Kapra)
|
1108016000NRG25170520240028957
|
17/05/2024
|
JEBARBEN KHENGABHAI PARMAR
|
1108016WL002597
|
JEBARBEN KHENGABHAI PARMAR
|
00415
|
SBIN0008980
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224768227
|
|
MRS JEBARBEN KHENGARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAKHANI
|
GJ-08-016-071-001/684484
(Nana Kapra)
|
1108016000NRG25170520240028956
|
17/05/2024
|
KHENGABHAI VIRCHANDBHAI PARMAR
|
1108016WL002597
|
KHENGABHAI VIRCHANDBHAI PARMAR
|
00415
|
SBIN0008980
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224768214
|
|
KHENGARBHAI VIRCHAND
|
BANK OF BARODA(606985)
|
|
51
|
LAKHANI
|
GJ-08-016-071-001/693409
(Nana Kapra)
|
1108016000NRG25170520240028958
|
17/05/2024
|
DASHARATHBHAI RAMANBHAI PARMAR
|
1108016WL002597
|
DASHARATHBHAI RAMANBHAI PARMAR
|
00415
|
SBIN0008980
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224768236
|
|
DASHARTHBHAI RAMANBH
|
BANK OF BARODA(606985)
|
|
52
|
LAKHANI
|
GJ-08-016-071-001/693409
(Nana Kapra)
|
1108016000NRG25170520240028959
|
17/05/2024
|
LALITABEN DASHARATHBHAI PARMAR
|
1108016WL002597
|
LALITABEN DASHARATHBHAI PARMAR
|
00415
|
SBIN0008980
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224768247
|
|
MRS LALITABEN DASARATHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAKHANI
|
GJ-08-016-071-001/693415
(Nana Kapra)
|
1108016000NRG25170520240028960
|
17/05/2024
|
HARKHABEN GAJUJI VAGHELA
|
1108016WL002597
|
HARKHABEN GAJUJI VAGHELA
|
00415
|
SBIN0008980
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224768225
|
|
MRS HARKHABEN GAJUJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84210
|
84210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99330
|
99330
|
|
|
|
|
|
|
|