|
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
|
DHROL
|
GJ-01-009-024-001/2455
(Modpar)
|
1101009000NRG23200320230092169
|
20/03/2023
|
bharatkumar jivabhai parghi
|
1101009WL009066
|
bharatkumar jivabhai parghi
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0305513102
|
|
PARGHI BHARATBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-024-001/14128
(Modpar)
|
1101009000NRG23200320230092131
|
20/03/2023
|
PADASARIYA PAMIBEN DEVABHAI
|
1101009WL009066
|
PADASARIYA PAMIBEN DEVABHAI
|
00048
|
BKID0003106
|
1386
|
1386
|
Processed
|
30/03/2023
|
|
0305513079
|
|
PAMIBEN DEVABHAI PADSANIYA
|
BANK OF INDIA(508505)
|
|
3
|
DHROL
|
GJ-01-009-024-001/14129
(Modpar)
|
1101009000NRG23200320230092133
|
20/03/2023
|
PADASARIYA RAJIBEN MAIYABHAI
|
1101009WL009066
|
PADASARIYA RAJIBEN MAIYABHAI
|
00048
|
BKID0003106
|
1408
|
1408
|
Processed
|
30/03/2023
|
|
0305513082
|
|
PADSANIYA RAJIBEN
|
BANK OF INDIA(508505)
|
|
4
|
DHROL
|
GJ-01-009-024-001/14132
(Modpar)
|
1101009000NRG23200320230092135
|
20/03/2023
|
pravinkumar gandubhai piparia
|
1101009WL009066
|
pravinkumar gandubhai piparia
|
00048
|
BKID0003106
|
1397
|
1397
|
Rejected
|
30/03/2023
|
|
0305513058
|
A/c Blocked or Frozen
|
|
|
|
5
|
DHROL
|
GJ-01-009-024-001/14136
(Modpar)
|
1101009000NRG23200320230092137
|
20/03/2023
|
BHITOL NILESH NAVINBHAI
|
1101009WL009066
|
BHITOL NILESH NAVINBHAI
|
00048
|
BKID0003106
|
1290
|
1290
|
Processed
|
30/03/2023
|
|
0305513083
|
|
BHITOL NILESHBHAI
|
BANK OF INDIA(508505)
|
|
6
|
DHROL
|
GJ-01-009-024-001/14153
(Modpar)
|
1101009000NRG23200320230092138
|
20/03/2023
|
padasariya tejiben manubhai
|
1101009WL009066
|
padasariya tejiben manubhai
|
00048
|
BKID0003106
|
600
|
600
|
Processed
|
30/03/2023
|
|
0305513081
|
|
PADSANIYA TEJIBEN
|
BANK OF INDIA(508505)
|
|
7
|
DHROL
|
GJ-01-009-024-001/14155
(Modpar)
|
1101009000NRG23200320230092140
|
20/03/2023
|
RADHIKABEN
|
1101009WL009066
|
RADHIKABEN
|
00048
|
BKID0003106
|
1419
|
1419
|
Processed
|
30/03/2023
|
|
0305513098
|
|
RADHIKABEN RAVJIBHAI BHITOL
|
BANK OF INDIA(508505)
|
|
8
|
DHROL
|
GJ-01-009-024-001/14991-A
(Modpar)
|
1101009000NRG23200320230092146
|
20/03/2023
|
manjulaben dayabhai chauhan
|
1101009WL009066
|
manjulaben dayabhai chauhan
|
00048
|
BKID0003106
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0305513072
|
|
MANJULABEN DAYABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
9
|
DHROL
|
GJ-01-009-024-001/14993
(Modpar)
|
1101009000NRG23200320230092150
|
20/03/2023
|
VIPULBHAI JADABHAI SOLANKI
|
1101009WL009066
|
VIPULBHAI JADABHAI SOLANKI
|
00048
|
BKID0003106
|
1161
|
1161
|
Processed
|
30/03/2023
|
|
0305513069
|
|
VIPUL JADAVBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
10
|
DHROL
|
GJ-01-009-024-001/1502018
(Modpar)
|
1101009000NRG23200320230092153
|
20/03/2023
|
SHOLANKI NANJI DEVABHAI
|
1101009WL009066
|
SHOLANKI NANJI DEVABHAI
|
00048
|
BKID0003106
|
1099
|
1099
|
Processed
|
30/03/2023
|
|
0305513063
|
|
NANJIBHAI DEVABHAI SOLNKI
|
BANK OF INDIA(508505)
|
|
11
|
DHROL
|
GJ-01-009-024-001/1502018
(Modpar)
|
1101009000NRG23200320230092154
|
20/03/2023
|
SHOLANKI SHONIBEN NANJI
|
1101009WL009066
|
SHOLANKI SHONIBEN NANJI
|
00048
|
BKID0003106
|
1099
|
1099
|
Processed
|
30/03/2023
|
|
0305513074
|
|
SONIBEN NANJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
12
|
DHROL
|
GJ-01-009-024-001/2410
(Modpar)
|
1101009000NRG23200320230092159
|
20/03/2023
|
MAKAVANA JASABHAI VALABHAI
|
1101009WL009066
|
MAKAVANA JASABHAI VALABHAI
|
00048
|
BKID0003106
|
826
|
826
|
Processed
|
30/03/2023
|
|
0305513057
|
|
JASA VALABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
13
|
DHROL
|
GJ-01-009-024-001/34592018
(Modpar)
|
1101009000NRG23200320230092182
|
20/03/2023
|
SOLANKI DIPAK MAVJIBHAI
|
1101009WL009066
|
SOLANKI DIPAK MAVJIBHAI
|
00048
|
BKID0003106
|
1364
|
1364
|
Processed
|
30/03/2023
|
|
0305513065
|
|
DIPAKBHAI MAVJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
14
|
DHROL
|
GJ-01-009-024-001/34592021
(Modpar)
|
1101009000NRG23200320230092186
|
20/03/2023
|
VIJAY JIVARAJBHAI
|
1101009WL009066
|
VIJAY JIVARAJBHAI
|
00048
|
BKID0003106
|
1276
|
1276
|
Processed
|
30/03/2023
|
|
0305513066
|
|
VIJAYBHAI JIVRAJBHAI DARODRA
|
BANK OF INDIA(508505)
|
|
15
|
DHROL
|
GJ-01-009-024-001/34592028
(Modpar)
|
1101009000NRG23200320230092188
|
20/03/2023
|
KAG DINESH RATILAL
|
1101009WL009066
|
KAG DINESH RATILAL
|
00048
|
BKID0003106
|
805
|
805
|
Processed
|
30/03/2023
|
|
0305513078
|
|
DINESH RATABHAI KAG
|
BANK OF INDIA(508505)
|
|
16
|
DHROL
|
GJ-01-009-024-001/34592028
(Modpar)
|
1101009000NRG23200320230092189
|
20/03/2023
|
KAG HANSHABEN DINESH
|
1101009WL009066
|
KAG HANSHABEN DINESH
|
00048
|
BKID0003106
|
805
|
805
|
Processed
|
30/03/2023
|
|
0305513073
|
|
HANSABEN DINESHBHAI KAG
|
BANK OF INDIA(508505)
|
|
17
|
DHROL
|
GJ-01-009-024-001/34592031
(Modpar)
|
1101009000NRG23200320230092194
|
20/03/2023
|
KAG PUJABEN SATISHBHAI
|
1101009WL009066
|
KAG PUJABEN SATISHBHAI
|
00048
|
BKID0003106
|
805
|
805
|
Processed
|
30/03/2023
|
|
0305513071
|
|
PUJABEN SATISHBHAI KAG
|
BANK OF INDIA(508505)
|
|
18
|
DHROL
|
GJ-01-009-024-001/34592031
(Modpar)
|
1101009000NRG23200320230092193
|
20/03/2023
|
KAG SATISHBHAI DINESHBAHI
|
1101009WL009066
|
KAG SATISHBHAI DINESHBAHI
|
00048
|
BKID0003106
|
1265
|
1265
|
Processed
|
30/03/2023
|
|
0305513077
|
|
SATISHBHAI DINESHBHAI KAGA
|
BANK OF INDIA(508505)
|
|
19
|
DHROL
|
GJ-01-009-024-001/34592039
(Modpar)
|
1101009000NRG23200320230092200
|
20/03/2023
|
CHAUHAN AJIBEN KANJIBHAI
|
1101009WL009066
|
CHAUHAN AJIBEN KANJIBHAI
|
00048
|
BKID0003106
|
1225
|
1225
|
Rejected
|
30/03/2023
|
|
0305513076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
DHROL
|
GJ-01-009-024-001/34592041
(Modpar)
|
1101009000NRG23200320230092201
|
20/03/2023
|
BHITOL DAYABEN RAMESHBHAI
|
1101009WL009066
|
BHITOL DAYABEN RAMESHBHAI
|
00048
|
BKID0003106
|
1464
|
1464
|
Processed
|
30/03/2023
|
|
0305513099
|
|
DAYABEN RAMESHBHAI BHITOL
|
BANK OF INDIA(508505)
|
|
21
|
DHROL
|
GJ-01-009-024-001/34592042
(Modpar)
|
1101009000NRG23200320230092203
|
20/03/2023
|
rajesh dayabhai chauhan
|
1101009WL009066
|
rajesh dayabhai chauhan
|
00048
|
BKID0003106
|
792
|
792
|
Processed
|
30/03/2023
|
|
0305513067
|
|
RAJESH DAYABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
22
|
DHROL
|
GJ-01-009-024-001/34592050
(Modpar)
|
1101009000NRG23200320230092213
|
20/03/2023
|
RATHOD MAGANBHAI VIRABHAI
|
1101009WL009066
|
RATHOD MAGANBHAI VIRABHAI
|
00048
|
BKID0003106
|
1143
|
1143
|
Processed
|
30/03/2023
|
|
0305513055
|
|
MAGANBHAI VIRABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
23
|
DHROL
|
GJ-01-009-024-001/34592051
(Modpar)
|
1101009000NRG23200320230092215
|
20/03/2023
|
RATHOD ASHOKBHAI MAGANBHAI
|
1101009WL009066
|
RATHOD ASHOKBHAI MAGANBHAI
|
00048
|
BKID0003106
|
1008
|
1008
|
Processed
|
30/03/2023
|
|
0305513061
|
|
ASHOK MAGANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
24
|
DHROL
|
GJ-01-009-024-001/34592065
(Modpar)
|
1101009000NRG23200320230092229
|
20/03/2023
|
JAMNABEN RAJESHBHAI CHAUHAN
|
1101009WL009066
|
JAMNABEN RAJESHBHAI CHAUHAN
|
00048
|
BKID0003106
|
1860
|
1860
|
Processed
|
30/03/2023
|
|
0305513075
|
|
JAMANABEN RAJESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
25
|
DHROL
|
GJ-01-009-024-001/34592073
(Modpar)
|
1101009000NRG23200320230092232
|
20/03/2023
|
arjanbhai nathabhai chauhan
|
1101009WL009066
|
arjanbhai nathabhai chauhan
|
00048
|
BKID0003106
|
660
|
660
|
Processed
|
30/03/2023
|
|
0305513062
|
|
ARJANBHAI NATHABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
26
|
DHROL
|
GJ-01-009-024-001/34592106
(Modpar)
|
1101009000NRG23200320230092237
|
20/03/2023
|
makvana sejalben ashokbhai
|
1101009WL009066
|
makvana sejalben ashokbhai
|
00048
|
BKID0003106
|
1488
|
1488
|
Processed
|
30/03/2023
|
|
0305513080
|
|
MAKVANA SEJALBEN ASHOKBHAI
|
BANK OF INDIA(508505)
|
|
27
|
DHROL
|
GJ-01-009-024-001/34592107
(Modpar)
|
1101009000NRG23200320230092238
|
20/03/2023
|
ARVINDBHAI HARIBHAI CHAUHAN
|
1101009WL009066
|
ARVINDBHAI HARIBHAI CHAUHAN
|
00048
|
BKID0003106
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0305513064
|
|
ARVINDBHAI HARIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
28
|
DHROL
|
GJ-01-009-024-001/82515
(Modpar)
|
1101009000NRG23200320230092252
|
20/03/2023
|
MANJIBHAI RATNABHAI
|
1101009WL009066
|
MANJIBHAI RATNABHAI
|
00048
|
BKID0003106
|
1488
|
1488
|
Processed
|
30/03/2023
|
|
0305513054
|
|
MANJIBHAI RATNABHAI CHOWHAN
|
BANK OF INDIA(508505)
|
|
29
|
DHROL
|
GJ-01-009-024-001/86216
(Modpar)
|
1101009000NRG23200320230092257
|
20/03/2023
|
PARGHI MEGHAJIBHAI KANABHAI
|
1101009WL009066
|
PARGHI MEGHAJIBHAI KANABHAI
|
00048
|
BKID0003106
|
1416
|
1416
|
Processed
|
30/03/2023
|
|
0305513068
|
|
PARGHI MEGHAJIBHAI KANABHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
30
|
DHROL
|
GJ-01-009-024-001/86225
(Modpar)
|
1101009000NRG23200320230092259
|
20/03/2023
|
MAKVANA RAMESHBHAI
|
1101009WL009066
|
MAKVANA RAMESHBHAI
|
00048
|
BKID0003106
|
952
|
952
|
Processed
|
30/03/2023
|
|
0305513070
|
|
RAMESH TABHABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
31
|
DHROL
|
GJ-01-009-024-001/86230
(Modpar)
|
1101009000NRG23200320230092260
|
20/03/2023
|
SOLANKI KESHAVJI DEVABHAI
|
1101009WL009066
|
SOLANKI KESHAVJI DEVABHAI
|
00048
|
BKID0003106
|
917
|
917
|
Processed
|
30/03/2023
|
|
0305513056
|
|
KESHAVJI DEVABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
32
|
DHROL
|
GJ-01-009-024-001/86232
(Modpar)
|
1101009000NRG23200320230092264
|
20/03/2023
|
CHAUHAN MANSUKH PALABHAI
|
1101009WL009066
|
CHAUHAN MANSUKH PALABHAI
|
00048
|
BKID0003106
|
1116
|
1116
|
Processed
|
30/03/2023
|
|
0305513060
|
|
MANSUKH PALABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
33
|
DHROL
|
GJ-01-009-024-001/86232
(Modpar)
|
1101009000NRG23200320230092262
|
20/03/2023
|
CHAUHAN PALABHAI PITHABHAI
|
1101009WL009066
|
CHAUHAN PALABHAI PITHABHAI
|
00048
|
BKID0003106
|
1240
|
1240
|
Processed
|
30/03/2023
|
|
0305513059
|
|
CHAUHAN PALABHAI PITHABHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37504
|
37504
|
|
|
|
|
|
|
|
|
34
|
DHROL
|
GJ-01-009-024-001/2413
(Modpar)
|
1101009000NRG23200320230092161
|
20/03/2023
|
MAKVANA VINOD JASABHAI
|
1101009WL009066
|
MAKVANA VINOD JASABHAI
|
00048
|
BKID0003255
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305513091
|
|
MINABEN VINODBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
35
|
DHROL
|
GJ-01-009-024-001/2416
(Modpar)
|
1101009000NRG23200320230092162
|
20/03/2023
|
CHOUHAN MULJIBHAI PITHABHAI
|
1101009WL009066
|
CHOUHAN MULJIBHAI PITHABHAI
|
00048
|
BKID0003255
|
1057
|
1057
|
Processed
|
30/03/2023
|
|
0305513101
|
|
MULJIBHAI PIYTHABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
36
|
DHROL
|
GJ-01-009-024-001/2416
(Modpar)
|
1101009000NRG23200320230092163
|
20/03/2023
|
MULJIBHAI PITHABHAI CHOUHAN
|
1101009WL009066
|
MULJIBHAI PITHABHAI CHOUHAN
|
00048
|
BKID0003255
|
1057
|
1057
|
Processed
|
30/03/2023
|
|
0305513100
|
|
NAGALBEN MULJIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
37
|
DHROL
|
GJ-01-009-024-001/2454
(Modpar)
|
1101009000NRG23200320230092168
|
20/03/2023
|
kiranben niteshbhai parghi
|
1101009WL009066
|
kiranben niteshbhai parghi
|
00048
|
BKID0003255
|
1896
|
1896
|
Processed
|
30/03/2023
|
|
0305513094
|
|
KIRANBEN NITESHBHAI PARGHI
|
BANK OF INDIA(508505)
|
|
38
|
DHROL
|
GJ-01-009-024-001/2455
(Modpar)
|
1101009000NRG23200320230092170
|
20/03/2023
|
khimiben bharatbhai parghi
|
1101009WL009066
|
khimiben bharatbhai parghi
|
00048
|
BKID0003255
|
1800
|
1800
|
Processed
|
30/03/2023
|
|
0305513093
|
|
KHIMIBEN BHARATBHAIBHAI PARGHI
|
BANK OF INDIA(508505)
|
|
39
|
DHROL
|
GJ-01-009-024-001/2456
(Modpar)
|
1101009000NRG23200320230092173
|
20/03/2023
|
JAGDISH NARESHBHAI PARGHI
|
1101009WL009066
|
JAGDISH NARESHBHAI PARGHI
|
00048
|
BKID0003255
|
1404
|
1404
|
Processed
|
30/03/2023
|
|
0305513086
|
|
JAGDISH NARESHBHAI PARGHI
|
BANK OF INDIA(508505)
|
|
40
|
DHROL
|
GJ-01-009-024-001/34592036
(Modpar)
|
1101009000NRG23200320230092198
|
20/03/2023
|
RATHOD CHANDRIKABEN DURLABH
|
1101009WL009066
|
RATHOD CHANDRIKABEN DURLABH
|
00048
|
BKID0003255
|
924
|
924
|
Processed
|
30/03/2023
|
|
0305513095
|
|
CHANDRIKA DURLABHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
41
|
DHROL
|
GJ-01-009-024-001/34592043
(Modpar)
|
1101009000NRG23200320230092204
|
20/03/2023
|
dinesh keshavji parghi
|
1101009WL009066
|
dinesh keshavji parghi
|
00048
|
BKID0003255
|
1017
|
1017
|
Processed
|
30/03/2023
|
|
0305513092
|
|
DINESH KESHAVJI PARGHI
|
BANK OF INDIA(508505)
|
|
42
|
DHROL
|
GJ-01-009-024-001/34592061
(Modpar)
|
1101009000NRG23200320230092226
|
20/03/2023
|
JAGDISHBHAI CHANABHAI MAKWANA
|
1101009WL009066
|
JAGDISHBHAI CHANABHAI MAKWANA
|
00048
|
BKID0003255
|
1416
|
1416
|
Processed
|
30/03/2023
|
|
0305513084
|
|
JAGDISHBHAI CHANABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
43
|
DHROL
|
GJ-01-009-024-001/34592065
(Modpar)
|
1101009000NRG23200320230092228
|
20/03/2023
|
RAJESH KANUBHAI CHAUHAN
|
1101009WL009066
|
RAJESH KANUBHAI CHAUHAN
|
00048
|
BKID0003255
|
1860
|
1860
|
Processed
|
30/03/2023
|
|
0305513089
|
|
RAJESH KANJIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
44
|
DHROL
|
GJ-01-009-024-001/68647
(Modpar)
|
1101009000NRG23200320230092248
|
20/03/2023
|
SHANTILAL KESHVAJI SANCHANIYA
|
1101009WL009066
|
SHANTILAL KESHVAJI SANCHANIYA
|
00048
|
BKID0003255
|
812
|
812
|
Processed
|
30/03/2023
|
|
0305513085
|
|
SHANTILAL KESHAVJI SANCHANIYA
|
BANK OF INDIA(508505)
|
|
45
|
DHROL
|
GJ-01-009-024-001/85994
(Modpar)
|
1101009000NRG23200320230092256
|
20/03/2023
|
HIRALBEN SURESHBHAI KAG
|
1101009WL009066
|
HIRALBEN SURESHBHAI KAG
|
00048
|
BKID0003255
|
936
|
936
|
Processed
|
30/03/2023
|
|
0305513088
|
|
HIRALBEN SURESHBHAI KAG
|
BANK OF INDIA(508505)
|
|
46
|
DHROL
|
GJ-01-009-024-001/85994
(Modpar)
|
1101009000NRG23200320230092255
|
20/03/2023
|
KAG SURESHBHAI KISHORBHAI
|
1101009WL009066
|
KAG SURESHBHAI KISHORBHAI
|
00048
|
BKID0003255
|
1053
|
1053
|
Processed
|
30/03/2023
|
|
0305513090
|
|
SURESHBHAI KISHANBHAI KAG
|
BANK OF INDIA(508505)
|
|
47
|
DHROL
|
GJ-01-009-024-001/86247
(Modpar)
|
1101009000NRG23200320230092269
|
20/03/2023
|
PARGHI DINESHBHAI MANJIBHAI
|
1101009WL009066
|
PARGHI DINESHBHAI MANJIBHAI
|
00048
|
BKID0003255
|
1416
|
1416
|
Processed
|
30/03/2023
|
|
0305513087
|
|
DINESH MANJIBHAI PARGHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
48
|
DHROL
|
GJ-01-009-024-001/34592122
(Modpar)
|
1101009000NRG23200320230092242
|
20/03/2023
|
PIPARIYA NATHUBHAI MOHANBHAI
|
1101009WL009066
|
PIPARIYA NATHUBHAI MOHANBHAI
|
00114
|
GSCB0JMN001
|
1788
|
1788
|
Processed
|
30/03/2023
|
|
0305513053
|
|
PIPARIYA NATHUBHAI MOHANBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
49
|
DHROL
|
GJ-01-009-024-001/34592061
(Modpar)
|
1101009000NRG23200320230092225
|
20/03/2023
|
MAKVANA SAVITABEN
|
1101009WL009066
|
MAKVANA SAVITABEN
|
00468
|
UBIN0933635
|
1416
|
1416
|
Processed
|
30/03/2023
|
|
0305513096
|
|
MAKVANA SAVITABEN JAGDISHBHAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHROL
|
GJ-01-009-024-001/8830
(Modpar)
|
1101009000NRG23200320230092272
|
20/03/2023
|
RAMANI SAVAN JAMANBHAI
|
1101009WL009066
|
RAMANI SAVAN JAMANBHAI
|
00468
|
UBIN0933635
|
1824
|
1824
|
Processed
|
30/03/2023
|
|
0305513097
|
|
SAVAN JAMANBHAI RAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62968
|
62968
|
|
|
|
|
|
|
|