|
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
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404603
(Rajpur)
|
1109005000NRG23090620220285154
|
09/06/2022
|
ASARI JAYNTILAL SAKRAJI
|
1109005WL005470
|
ASARI JAYNTILAL SAKRAJI
|
00045
|
BARB0DBVNAG
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2320126928
|
|
JAYNTILAL SAKARAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404627
(Rajpur)
|
1109005000NRG23090620220285163
|
09/06/2022
|
MODIYA RAHUL KANTILAL
|
1109005WL005470
|
MODIYA RAHUL KANTILAL
|
00045
|
BARB0DBVNAG
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2320126924
|
|
RAHULKUMAR KANTILAL MODIYA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404643
(Rajpur)
|
1109005000NRG23090620220285173
|
09/06/2022
|
ASRI SALUJI MARTAJI
|
1109005WL005470
|
ASRI SALUJI MARTAJI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2320126926
|
|
Mr. ANILKUMAR SALUJI ASARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404654
(Rajpur)
|
1109005000NRG23090620220285174
|
09/06/2022
|
KATARA ALKHIBEN KAUVAJI
|
1109005WL005470
|
KATARA ALKHIBEN KAUVAJI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2320126925
|
|
ALKHIBEN KAUVAJI KATARA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404654
(Rajpur)
|
1109005000NRG23090620220285175
|
09/06/2022
|
KATARA RAMESHBHAI KAUVAJI
|
1109005WL005470
|
KATARA RAMESHBHAI KAUVAJI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2320126886
|
|
RAMESHBHAI KAUVAJI KATARA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404676
(Rajpur)
|
1109005000NRG23090620220285185
|
09/06/2022
|
ASARI DINESHBHAI SALUJI
|
1109005WL005470
|
ASARI DINESHBHAI SALUJI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2320126927
|
|
DINESH BHAI SALUJI ASARI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404677
(Rajpur)
|
1109005000NRG23090620220285186
|
09/06/2022
|
ASARI MUKESHBHAI SALUJI
|
1109005WL005470
|
ASARI MUKESHBHAI SALUJI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Rejected
|
17/06/2022
|
|
2320126884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404685
(Rajpur)
|
1109005000NRG23090620220285192
|
09/06/2022
|
KHARADI HINABEN NARANBHAI
|
1109005WL005470
|
KHARADI HINABEN NARANBHAI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2320126887
|
|
HINABEN NARAYANBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404690
(Rajpur)
|
1109005000NRG23090620220285196
|
09/06/2022
|
ASARI ANKITBHAI AMRAJI
|
1109005WL005470
|
ASARI ANKITBHAI AMRAJI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2320126883
|
|
ANKITKUMAR AMRAJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404700
(Rajpur)
|
1109005000NRG23090620220285197
|
09/06/2022
|
ASARI BABUBHAI HIRAJI
|
1109005WL005470
|
ASARI BABUBHAI HIRAJI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2320126889
|
|
SHARMILABEN BABULAL ASARI
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-025-004/94047249
(Rajpur)
|
1109005000NRG23090620220285204
|
09/06/2022
|
KAROVA JAMANABEN KANTIBHAI
|
1109005WL005470
|
KAROVA JAMANABEN KANTIBHAI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
16/06/2022
|
|
2320126885
|
|
JAMANABEN KANTILAL KAROVA
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404726
(Rajpur)
|
1109005000NRG23090620220285209
|
09/06/2022
|
ASODA nresh
|
1109005WL005470
|
ASODA nresh
|
00045
|
BARB0DBVNAG
|
1069
|
1069
|
Processed
|
16/06/2022
|
|
2320126891
|
|
ASODA NARESHKUMAR JAYANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-025-004/94047307
(Rajpur)
|
1109005000NRG23090620220285211
|
09/06/2022
|
KAROVA HARISHBHAI KHIMAJI
|
1109005WL005470
|
KAROVA HARISHBHAI KHIMAJI
|
00045
|
BARB0DBVNAG
|
1069
|
1069
|
Processed
|
16/06/2022
|
|
2320126892
|
|
SITABEN HARISHBHAI KAROVA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-025-004/94047317
(Rajpur)
|
1109005000NRG23090620220285220
|
09/06/2022
|
ASARI SHILABEN HALKESHBHAI
|
1109005WL005470
|
ASARI SHILABEN HALKESHBHAI
|
00045
|
BARB0DBVNAG
|
1069
|
1069
|
Processed
|
16/06/2022
|
|
2320126890
|
|
SHILABEN HALKESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-025-004/9405005
(Rajpur)
|
1109005000NRG23090620220285226
|
09/06/2022
|
KAROVA RAMILABEN SHANKAR
|
1109005WL005470
|
KAROVA RAMILABEN SHANKAR
|
00045
|
BARB0DBVNAG
|
1069
|
1069
|
Processed
|
16/06/2022
|
|
2320126888
|
|
RAMILABEN SHANKARBHAI KAROVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16026
|
16026
|
|
|
|
|
|
|
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404641
(Rajpur)
|
1109005000NRG23090620220285171
|
09/06/2022
|
ASARI JAGDISH MARTAJI
|
1109005WL005470
|
ASARI JAGDISH MARTAJI
|
00114
|
GSCB0SKB001
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2320126923
|
|
JAGDISHBHAI MARTAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404685
(Rajpur)
|
1109005000NRG23090620220285191
|
09/06/2022
|
KHARADI SHARLABEN NARANBHAI
|
1109005WL005470
|
KHARADI SHARLABEN NARANBHAI
|
00114
|
GSCB0SKB001
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2320126894
|
|
SARLA BEN NARAYAN BHAI KHARADI
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404702
(Rajpur)
|
1109005000NRG23090620220285198
|
09/06/2022
|
ASHODA BHURAJI MAVAJI
|
1109005WL005470
|
ASHODA BHURAJI MAVAJI
|
00114
|
GSCB0SKB001
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2320126893
|
|
MR BHURAJI MAVJI ASODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-025-004/4904667
(Rajpur)
|
1109005000NRG23090620220285153
|
09/06/2022
|
KAROVA LALITBHAI SHANKAR
|
1109005WL005470
|
KAROVA LALITBHAI SHANKAR
|
00415
|
SBIN0011051
|
1080
|
1080
|
Rejected
|
17/06/2022
|
|
2320126905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404613
(Rajpur)
|
1109005000NRG23090620220285160
|
09/06/2022
|
KHATAT RAJESHBHAI SHANTI
|
1109005WL005470
|
KHATAT RAJESHBHAI SHANTI
|
00415
|
SBIN0011051
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2320126897
|
|
MR RAJESHKUMAR SHANTILAL KHATAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404619
(Rajpur)
|
1109005000NRG23090620220285162
|
09/06/2022
|
ASARI LAXMANBHAI VALJI
|
1109005WL005470
|
ASARI LAXMANBHAI VALJI
|
00415
|
SBIN0011051
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2320126917
|
|
MRS JYOTSNABEN LAXMANBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404631
(Rajpur)
|
1109005000NRG23090620220285164
|
09/06/2022
|
ASARI PRABHUJI SAKARAJI
|
1109005WL005470
|
ASARI PRABHUJI SAKARAJI
|
00415
|
SBIN0011051
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2320126918
|
|
MR PRABHUBHAI SAKRAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404640
(Rajpur)
|
1109005000NRG23090620220285168
|
09/06/2022
|
ASARI NARSIHBHAI SAKRAJI
|
1109005WL005470
|
ASARI NARSIHBHAI SAKRAJI
|
00415
|
SBIN0011051
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2320126898
|
|
MR NARSINHBHAI SAKRAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404640
(Rajpur)
|
1109005000NRG23090620220285170
|
09/06/2022
|
ASARI SANDEEP NARSIHBHAI
|
1109005WL005470
|
ASARI SANDEEP NARSIHBHAI
|
00415
|
SBIN0011051
|
1085
|
1085
|
Processed
|
16/06/2022
|
|
2320126907
|
|
SANDIPKUMAR NARSINHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404640
(Rajpur)
|
1109005000NRG23090620220285169
|
09/06/2022
|
ASARI SUMITRABEN NARSIHBHAI
|
1109005WL005470
|
ASARI SUMITRABEN NARSIHBHAI
|
00415
|
SBIN0011051
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
2320126906
|
|
MS SUMITRABEN NARSIHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404655
(Rajpur)
|
1109005000NRG23090620220285177
|
09/06/2022
|
KHATAT BHARATBHAI LAXMAN
|
1109005WL005470
|
KHATAT BHARATBHAI LAXMAN
|
00415
|
SBIN0011051
|
1068
|
1068
|
Processed
|
16/06/2022
|
|
2320126903
|
|
MR BHARATBHAI LAXMANBHAI KHATAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404660
(Rajpur)
|
1109005000NRG23090620220285180
|
09/06/2022
|
DODIYAR PRAKASHBHAI NATHAJI
|
1109005WL005470
|
DODIYAR PRAKASHBHAI NATHAJI
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2320126919
|
|
VIKESHKUMAR PRAKASH DDIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404669
(Rajpur)
|
1109005000NRG23090620220285183
|
09/06/2022
|
KAROVA ASHABEN AJITBHAI
|
1109005WL005470
|
KAROVA ASHABEN AJITBHAI
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2320126904
|
|
MR AJITBHAI MAGANBHAI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404672
(Rajpur)
|
1109005000NRG23090620220285184
|
09/06/2022
|
KAROVA ZARINABEN GIRISHBHAI
|
1109005WL005470
|
KAROVA ZARINABEN GIRISHBHAI
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2320126896
|
|
MRS ZARINABEN GIRISHBHAI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404680
(Rajpur)
|
1109005000NRG23090620220285188
|
09/06/2022
|
ASARI VINODBHAI SALUJI
|
1109005WL005470
|
ASARI VINODBHAI SALUJI
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2320126912
|
|
MR VINODBHAI SALUJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404683
(Rajpur)
|
1109005000NRG23090620220285190
|
09/06/2022
|
NINAMA DOLAJI VAGAJI
|
1109005WL005470
|
NINAMA DOLAJI VAGAJI
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2320126909
|
|
MRS JASHODABEN DOLAJI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404708
(Rajpur)
|
1109005000NRG23090620220285200
|
09/06/2022
|
DODIYAR GOVINDBHAI KURAJI
|
1109005WL005470
|
DODIYAR GOVINDBHAI KURAJI
|
00415
|
SBIN0011051
|
1070
|
1070
|
Processed
|
16/06/2022
|
|
2320126901
|
|
MRS GANGABEN GOVINDBHAI DODIYAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404710
(Rajpur)
|
1109005000NRG23090620220285201
|
09/06/2022
|
PINKIBEN POPATBHAI DODIYAR
|
1109005WL005470
|
PINKIBEN POPATBHAI DODIYAR
|
00415
|
SBIN0011051
|
1070
|
1070
|
Processed
|
16/06/2022
|
|
2320126895
|
|
PINKIBEN POPATLAL DODIYAR
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404723
(Rajpur)
|
1109005000NRG23090620220285202
|
09/06/2022
|
KAROVA LAXMANBHAI KAVAJI
|
1109005WL005470
|
KAROVA LAXMANBHAI KAVAJI
|
00415
|
SBIN0011051
|
1070
|
1070
|
Processed
|
16/06/2022
|
|
2320126920
|
|
MR LAXMANBHAI KAVAJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404724
(Rajpur)
|
1109005000NRG23090620220285203
|
09/06/2022
|
ASARI NARESHBHAI HIRAJ
|
1109005WL005470
|
ASARI NARESHBHAI HIRAJ
|
00415
|
SBIN0011051
|
1070
|
1070
|
Processed
|
16/06/2022
|
|
2320126900
|
|
NARESHBHAI HIRAJI ASARI
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404725
(Rajpur)
|
1109005000NRG23090620220285206
|
09/06/2022
|
KAROVA PANKAJBHAI VELAJI
|
1109005WL005470
|
KAROVA PANKAJBHAI VELAJI
|
00415
|
SBIN0011051
|
1069
|
1069
|
Processed
|
16/06/2022
|
|
2320126921
|
|
PANKAJKUMAR VELJIBHAI KAROVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404725
(Rajpur)
|
1109005000NRG23090620220285205
|
09/06/2022
|
KAROVA NILABEN PANKAJ
|
1109005WL005470
|
KAROVA NILABEN PANKAJ
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2320126914
|
|
MRS LILAVATIBAHEN PANKAJBHAI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404726
(Rajpur)
|
1109005000NRG23090620220285208
|
09/06/2022
|
ASODA MANIBEN JAYNTIBHAI
|
1109005WL005470
|
ASODA MANIBEN JAYNTIBHAI
|
00415
|
SBIN0011051
|
1069
|
1069
|
Processed
|
16/06/2022
|
|
2320126911
|
|
MR PRAVINKUMAR JAYANTILAL ASODA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-025-004/94047306
(Rajpur)
|
1109005000NRG23090620220285210
|
09/06/2022
|
KAROVA BABUBHAI VELAJI
|
1109005WL005470
|
KAROVA BABUBHAI VELAJI
|
00415
|
SBIN0011051
|
1069
|
1069
|
Processed
|
16/06/2022
|
|
2320126910
|
|
MRS LILABEN BABUBHAI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-025-004/94047308
(Rajpur)
|
1109005000NRG23090620220285212
|
09/06/2022
|
KAROVA SITABEN MAGANBHAI
|
1109005WL005470
|
KAROVA SITABEN MAGANBHAI
|
00415
|
SBIN0011051
|
1069
|
1069
|
Processed
|
16/06/2022
|
|
2320126913
|
|
MRS SITABEN MAGANBHAI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-025-004/94047309
(Rajpur)
|
1109005000NRG23090620220285213
|
09/06/2022
|
KAROVA DURGABEN SHAILESHBHAI
|
1109005WL005470
|
KAROVA DURGABEN SHAILESHBHAI
|
00415
|
SBIN0011051
|
1069
|
1069
|
Processed
|
16/06/2022
|
|
2320126915
|
|
SHAILESHKUMAR BADAJI KAROVA
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-025-004/94047309
(Rajpur)
|
1109005000NRG23090620220285214
|
09/06/2022
|
KAROVA DURGABEN SHAILESHBHAI
|
1109005WL005470
|
KAROVA DURGABEN SHAILESHBHAI
|
00415
|
SBIN0011051
|
1069
|
1069
|
Processed
|
16/06/2022
|
|
2320126916
|
|
MRS DURGABEN SHAILESHBHAI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-025-004/94047312
(Rajpur)
|
1109005000NRG23090620220285216
|
09/06/2022
|
KHATAT RITABEN NARSIHBHAI KHATAT RITABEN NAR
|
1109005WL005470
|
KHATAT RITABEN NARSIHBHAI KHATAT RITABEN NAR
|
00415
|
SBIN0011051
|
1069
|
1069
|
Processed
|
16/06/2022
|
|
2320126899
|
|
MRS RITABEN NARSHIBHAI KHATAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-025-004/94047313
(Rajpur)
|
1109005000NRG23090620220285217
|
09/06/2022
|
MODIYA RENUKABEN CHANDRESHBHAI
|
1109005WL005470
|
MODIYA RENUKABEN CHANDRESHBHAI
|
00415
|
SBIN0011051
|
1069
|
1069
|
Processed
|
16/06/2022
|
|
2320126902
|
|
MRS RENUKABEN CHANDRESHBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-025-004/94047314
(Rajpur)
|
1109005000NRG23090620220285218
|
09/06/2022
|
BODAR UMEDSIH DULAJI
|
1109005WL005470
|
BODAR UMEDSIH DULAJI
|
00415
|
SBIN0011051
|
1069
|
1069
|
Processed
|
16/06/2022
|
|
2320126922
|
|
UMEDSINH DHULAJI BODAR
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-025-004/9405010
(Rajpur)
|
1109005000NRG23090620220285227
|
09/06/2022
|
DODIYAR MALAJIBHAI SURMAJI
|
1109005WL005470
|
DODIYAR MALAJIBHAI SURMAJI
|
00415
|
SBIN0011051
|
1067
|
1067
|
Processed
|
16/06/2022
|
|
2320126908
|
|
MS INDUBEN MALJIBHAI DODIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30015
|
30015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49236
|
49236
|
|
|
|
|
|
|
|