|
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
|
KUTIYANA
|
GJ-21-005-027-001/19
(Kavalka)
|
1121005000NRG24200620230026384
|
20/06/2023
|
Solanki Manjulaben Bhayabhai
|
1121005WL001033
|
Solanki Manjulaben Bhayabhai
|
00045
|
BARB0DBKUTI
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449936
|
|
Miss. MANJULABEN BHAYABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-027-001/1
(Kavalka)
|
1121005000NRG24200620230026363
|
20/06/2023
|
Solnki Chanabhai Nathabhai
|
1121005WL001033
|
Solnki Chanabhai Nathabhai
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449898
|
|
Mr. CHANABHAI NATHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
KUTIYANA
|
GJ-21-005-027-001/12
(Kavalka)
|
1121005000NRG24200620230026368
|
20/06/2023
|
Solaki Hanshaben Haribhai
|
1121005WL001033
|
Solaki Hanshaben Haribhai
|
00390
|
SBIN0RRSRGB
|
348
|
348
|
Processed
|
27/06/2023
|
|
2803449907
|
|
Mrs. HANSHABEN HARIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
KUTIYANA
|
GJ-21-005-027-001/12
(Kavalka)
|
1121005000NRG24200620230026367
|
20/06/2023
|
Solaki Haribhai Shamatbhai
|
1121005WL001033
|
Solaki Haribhai Shamatbhai
|
00390
|
SBIN0RRSRGB
|
348
|
348
|
Processed
|
27/06/2023
|
|
2803449905
|
|
Mr. HARIBHAI SAMATBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KUTIYANA
|
GJ-21-005-027-001/12
(Kavalka)
|
1121005000NRG24200620230026369
|
20/06/2023
|
Solanki Rohit
|
1121005WL001033
|
Solanki Rohit
|
00390
|
SBIN0RRSRGB
|
232
|
232
|
Processed
|
27/06/2023
|
|
2803449917
|
|
Mr. ROHITBHAI HARIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KUTIYANA
|
GJ-21-005-027-001/13
(Kavalka)
|
1121005000NRG24200620230026370
|
20/06/2023
|
Solanki Jivabhai Chanabhai
|
1121005WL001033
|
Solanki Jivabhai Chanabhai
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449915
|
|
Mr. JIVABHAI CHANABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
KUTIYANA
|
GJ-21-005-027-001/13
(Kavalka)
|
1121005000NRG24200620230026372
|
20/06/2023
|
solanki krisnaben jivabhai
|
1121005WL001033
|
solanki krisnaben jivabhai
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449926
|
|
Mrs. KRISHNA JIVA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KUTIYANA
|
GJ-21-005-027-001/13
(Kavalka)
|
1121005000NRG24200620230026371
|
20/06/2023
|
Solanki Ramaben
|
1121005WL001033
|
Solanki Ramaben
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449904
|
|
Mrs. RAMABEN JIVABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KUTIYANA
|
GJ-21-005-027-001/133
(Kavalka)
|
1121005000NRG24200620230026373
|
20/06/2023
|
Odedara Bhanabhai Khimabhai
|
1121005WL001033
|
Odedara Bhanabhai Khimabhai
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449922
|
|
Mr. BHANUBHAI KHIMABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KUTIYANA
|
GJ-21-005-027-001/133
(Kavalka)
|
1121005000NRG24200620230026374
|
20/06/2023
|
SHANTIBEN BHANUBHAI ODEDARA
|
1121005WL001033
|
SHANTIBEN BHANUBHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449925
|
|
Mrs. SANTIBEN BHANABHA ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KUTIYANA
|
GJ-21-005-027-001/14
(Kavalka)
|
1121005000NRG24200620230026375
|
20/06/2023
|
Solanki Jayaben Devashibhai
|
1121005WL001033
|
Solanki Jayaben Devashibhai
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449903
|
|
Mrs. JAYABEN DEVSHIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
KUTIYANA
|
GJ-21-005-027-001/14
(Kavalka)
|
1121005000NRG24200620230026376
|
20/06/2023
|
Solanki Rajubhai Devashibhai
|
1121005WL001033
|
Solanki Rajubhai Devashibhai
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449908
|
|
Mr. RAJUBHAI DEVSHIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KUTIYANA
|
GJ-21-005-027-001/146
(Kavalka)
|
1121005000NRG24200620230026378
|
20/06/2023
|
jotva rajeshbhai rambhai
|
1121005WL001033
|
jotva rajeshbhai rambhai
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449933
|
|
JOTAVA RAJESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUTIYANA
|
GJ-21-005-027-001/146
(Kavalka)
|
1121005000NRG24200620230026377
|
20/06/2023
|
Jotva Rambhai Devanandbhai
|
1121005WL001033
|
Jotva Rambhai Devanandbhai
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449919
|
|
Mr. RAMBHAI DEVANANDBHAI JOTVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
KUTIYANA
|
GJ-21-005-027-001/147
(Kavalka)
|
1121005000NRG24200620230026380
|
20/06/2023
|
Solanki Lakshmiben Madhabhai
|
1121005WL001033
|
Solanki Lakshmiben Madhabhai
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449914
|
|
Mrs. LAXMIBEN MADHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
KUTIYANA
|
GJ-21-005-027-001/147
(Kavalka)
|
1121005000NRG24200620230026379
|
20/06/2023
|
Solanki Madhabhai Nathabhai
|
1121005WL001033
|
Solanki Madhabhai Nathabhai
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449912
|
|
Mr. MADHABHAI NATHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
KUTIYANA
|
GJ-21-005-027-001/16
(Kavalka)
|
1121005000NRG24200620230026381
|
20/06/2023
|
Solanki Bharatbhai Pithabhai
|
1121005WL001033
|
Solanki Bharatbhai Pithabhai
|
00390
|
SBIN0RRSRGB
|
348
|
348
|
Processed
|
27/06/2023
|
|
2803449931
|
|
Mr. BHARATBHAI PITHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
KUTIYANA
|
GJ-21-005-027-001/18
(Kavalka)
|
1121005000NRG24200620230026383
|
20/06/2023
|
Solanki Jayaben Mangabhai
|
1121005WL001033
|
Solanki Jayaben Mangabhai
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449900
|
|
Mrs. JAYABEN MANGABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
KUTIYANA
|
GJ-21-005-027-001/18
(Kavalka)
|
1121005000NRG24200620230026382
|
20/06/2023
|
Solanki Mangabhai Govinadbhai
|
1121005WL001033
|
Solanki Mangabhai Govinadbhai
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449911
|
|
Mr. MANGABHAI GOVINDBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
KUTIYANA
|
GJ-21-005-027-001/214
(Kavalka)
|
1121005000NRG24200620230026386
|
20/06/2023
|
Solanki Labhuben
|
1121005WL001033
|
Solanki Labhuben
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449906
|
|
Mrs. LABHUBEN RAMABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
KUTIYANA
|
GJ-21-005-027-001/214
(Kavalka)
|
1121005000NRG24200620230026387
|
20/06/2023
|
Solanki Sanjaybhai Ramabhai
|
1121005WL001033
|
Solanki Sanjaybhai Ramabhai
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449920
|
|
SOLANKI SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUTIYANA
|
GJ-21-005-027-001/216
(Kavalka)
|
1121005000NRG24200620230026388
|
20/06/2023
|
Solanki Bhavnaben
|
1121005WL001033
|
Solanki Bhavnaben
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449916
|
|
Mrs. BHAVNABEN YASHWANTBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
KUTIYANA
|
GJ-21-005-027-001/219
(Kavalka)
|
1121005000NRG24200620230026390
|
20/06/2023
|
Solanki Bachubhai
|
1121005WL001033
|
Solanki Bachubhai
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449913
|
|
Mr. BACHUBHAI RAMDEBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
KUTIYANA
|
GJ-21-005-027-001/219
(Kavalka)
|
1121005000NRG24200620230026389
|
20/06/2023
|
Solanki Rupiben
|
1121005WL001033
|
Solanki Rupiben
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449899
|
|
Mrs. RUPIBEN RAMDEBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
KUTIYANA
|
GJ-21-005-027-001/22
(Kavalka)
|
1121005000NRG24200620230026391
|
20/06/2023
|
Solanki Nathiben Maldebhai
|
1121005WL001033
|
Solanki Nathiben Maldebhai
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449901
|
|
Mrs. NATHIBEN MALDEBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
KUTIYANA
|
GJ-21-005-027-001/22
(Kavalka)
|
1121005000NRG24200620230026392
|
20/06/2023
|
Solanki Sanjay
|
1121005WL001033
|
Solanki Sanjay
|
00390
|
SBIN0RRSRGB
|
232
|
232
|
Processed
|
27/06/2023
|
|
2803449937
|
|
Mr. SANJAYBHAI MALDEBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
KUTIYANA
|
GJ-21-005-027-001/24
(Kavalka)
|
1121005000NRG24200620230026393
|
20/06/2023
|
HEMIBEN KHAKHABHAI SOLANKI
|
1121005WL001033
|
HEMIBEN KHAKHABHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449896
|
|
Mrs. HEMIBEN KHAKHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
KUTIYANA
|
GJ-21-005-027-001/24
(Kavalka)
|
1121005000NRG24200620230026394
|
20/06/2023
|
Solanki Dineshbhai Khakhabhai
|
1121005WL001033
|
Solanki Dineshbhai Khakhabhai
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449895
|
|
Mr. DINESHBHAI KHAKHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
KUTIYANA
|
GJ-21-005-027-001/244
(Kavalka)
|
1121005000NRG24200620230026396
|
20/06/2023
|
Odedara Khimjibhai Nebhabhai
|
1121005WL001033
|
Odedara Khimjibhai Nebhabhai
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449924
|
|
Mr. KHIMABHAI NEBHABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
KUTIYANA
|
GJ-21-005-027-001/244
(Kavalka)
|
1121005000NRG24200620230026395
|
20/06/2023
|
RAMBHAI NEBHABHAI ODEDARA
|
1121005WL001033
|
RAMBHAI NEBHABHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803449923
|
|
Mr. RAMABHAI NEBHABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
KUTIYANA
|
GJ-21-005-027-001/254
(Kavalka)
|
1121005000NRG24200620230026398
|
20/06/2023
|
Solanki Kajalben Mukeshbhai
|
1121005WL001033
|
Solanki Kajalben Mukeshbhai
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449930
|
|
Mrs. KAJALBEN MUKESH SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
KUTIYANA
|
GJ-21-005-027-001/254
(Kavalka)
|
1121005000NRG24200620230026397
|
20/06/2023
|
Solanki Mukeshbhai Bhayabhai
|
1121005WL001033
|
Solanki Mukeshbhai Bhayabhai
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449932
|
|
Mr. MUKESHBHAI BHAYABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
KUTIYANA
|
GJ-21-005-027-001/255
(Kavalka)
|
1121005000NRG24200620230026400
|
20/06/2023
|
Solanki Manishaben Manjibhai
|
1121005WL001033
|
Solanki Manishaben Manjibhai
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449929
|
|
Mrs. MANISHABEN MANJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
KUTIYANA
|
GJ-21-005-027-001/255
(Kavalka)
|
1121005000NRG24200620230026399
|
20/06/2023
|
Solanki Manjibhai Bhayabhai
|
1121005WL001033
|
Solanki Manjibhai Bhayabhai
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449939
|
|
Mr. MANJIBHAI BHAYABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
KUTIYANA
|
GJ-21-005-027-001/261
(Kavalka)
|
1121005000NRG24200620230026401
|
20/06/2023
|
Solanki Sunilben Maldebhai
|
1121005WL001033
|
Solanki Sunilben Maldebhai
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449902
|
|
Mr. SUNILBHAI MALDEBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
KUTIYANA
|
GJ-21-005-027-001/269
(Kavalka)
|
1121005000NRG24200620230026403
|
20/06/2023
|
LILABHAI KARASANBHAI ODEDARA
|
1121005WL001033
|
LILABHAI KARASANBHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449935
|
|
Mr. LILABHAI KARASANBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
KUTIYANA
|
GJ-21-005-027-001/3
(Kavalka)
|
1121005000NRG24200620230026404
|
20/06/2023
|
Solanki Kanabhai Naranbhai
|
1121005WL001033
|
Solanki Kanabhai Naranbhai
|
00390
|
SBIN0RRSRGB
|
232
|
232
|
Processed
|
27/06/2023
|
|
2803449897
|
|
Mr. KANABHAI NARANBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
KUTIYANA
|
GJ-21-005-027-001/4
(Kavalka)
|
1121005000NRG24200620230026405
|
20/06/2023
|
Solaki Samatbhai Kanabhai
|
1121005WL001033
|
Solaki Samatbhai Kanabhai
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449940
|
|
Mr. SAMATBHAI KANABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
KUTIYANA
|
GJ-21-005-027-001/6
(Kavalka)
|
1121005000NRG24200620230026407
|
20/06/2023
|
KRISHNA VAJU SOLANKI
|
1121005WL001033
|
KRISHNA VAJU SOLANKI
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449928
|
|
Mrs. KRISHNA VAJU SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
KUTIYANA
|
GJ-21-005-027-001/6
(Kavalka)
|
1121005000NRG24200620230026406
|
20/06/2023
|
Solaki Kariben Vajubhai
|
1121005WL001033
|
Solaki Kariben Vajubhai
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449909
|
|
Mrs. KARIBEN VAJUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
KUTIYANA
|
GJ-21-005-027-001/60
(Kavalka)
|
1121005000NRG24200620230026408
|
20/06/2023
|
Maru Hanshaben
|
1121005WL001033
|
Maru Hanshaben
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449918
|
|
Mrs. HANSHABEN RAMESHBHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
KUTIYANA
|
GJ-21-005-027-001/61
(Kavalka)
|
1121005000NRG24200620230026409
|
20/06/2023
|
Ramprasadi Vijayaben Kalidas
|
1121005WL001033
|
Ramprasadi Vijayaben Kalidas
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449921
|
|
Mrs. VIJYABEN KALIDASBHAI RAMPRASADI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
KUTIYANA
|
GJ-21-005-027-001/7
(Kavalka)
|
1121005000NRG24200620230026410
|
20/06/2023
|
Solanki Santiben Dudabhai
|
1121005WL001033
|
Solanki Santiben Dudabhai
|
00390
|
SBIN0RRSRGB
|
348
|
348
|
Processed
|
27/06/2023
|
|
2803449934
|
|
Miss. SHANTIBEN DUDABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
KUTIYANA
|
GJ-21-005-027-001/8
(Kavalka)
|
1121005000NRG24200620230026412
|
20/06/2023
|
Solaki Rambhiben Madha
|
1121005WL001033
|
Solaki Rambhiben Madha
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449938
|
|
Mrs. RAMBHIBEN MADHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
KUTIYANA
|
GJ-21-005-027-001/9
(Kavalka)
|
1121005000NRG24200620230026413
|
20/06/2023
|
Solaki Lakhaiben Chanabhai
|
1121005WL001033
|
Solaki Lakhaiben Chanabhai
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449910
|
|
Mrs. LAKHIBEN CHANABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
KUTIYANA
|
GJ-21-005-027-001/9
(Kavalka)
|
1121005000NRG24200620230026414
|
20/06/2023
|
solanki kinjalben chanabhai
|
1121005WL001033
|
solanki kinjalben chanabhai
|
00390
|
SBIN0RRSRGB
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449927
|
|
Mrs. KINJAL CHANA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20256
|
20256
|
|
|
|
|
|
|
|
|
47
|
KUTIYANA
|
GJ-21-005-027-001/2
(Kavalka)
|
1121005000NRG24200620230026385
|
20/06/2023
|
SOMIBEN KANABHAI SOLANKI
|
1121005WL001033
|
SOMIBEN KANABHAI SOLANKI
|
00415
|
SBIN0060048
|
464
|
464
|
Processed
|
27/06/2023
|
|
2803449894
|
|
MR SOMIBEN KANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21184
|
21184
|
|
|
|
|
|
|
|