|
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
|
MANGROL
|
GJ-17-004-024-001/196
(Kantva)
|
1117004000NRG23220420220007836
|
22/04/2022
|
Kher Rajendrasinh Bhimsinh
|
1117004WL001176
|
Kher Rajendrasinh Bhimsinh
|
00045
|
BARB0DBKANT
|
916
|
916
|
Processed
|
04/05/2022
|
|
0830821593
|
|
MR RAJENDRASINH BHIMSINH KHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGROL
|
GJ-17-004-024-001/199
(Kantva)
|
1117004000NRG23220420220007837
|
22/04/2022
|
Jadav Shurbhiben Dilipsinh
|
1117004WL001176
|
Jadav Shurbhiben Dilipsinh
|
00045
|
BARB0DBKANT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830821595
|
|
SURABHIBEN DILIPSINH JADAV
|
BANK OF BARODA(606985)
|
|
3
|
MANGROL
|
GJ-17-004-024-001/203
(Kantva)
|
1117004000NRG23220420220007841
|
22/04/2022
|
Delada Gajendrasinh Ranjitsinh
|
1117004WL001177
|
Delada Gajendrasinh Ranjitsinh
|
00045
|
BARB0DBKANT
|
916
|
916
|
Processed
|
04/05/2022
|
|
0830821592
|
|
MR RANJITSINH BHIMSINH DELADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGROL
|
GJ-17-004-024-001/207
(Kantva)
|
1117004000NRG23220420220007842
|
22/04/2022
|
Jadav Jayendrasinh Khumansinh
|
1117004WL001178
|
Jadav Jayendrasinh Khumansinh
|
00045
|
BARB0DBKANT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830821616
|
|
JADAV JAYENDRASINH KHUMANSINH
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-17-004-024-001/213
(Kantva)
|
1117004000NRG23220420220007828
|
22/04/2022
|
Delada Gitaben Gajendrasinh
|
1117004WL001174
|
Delada Gitaben Gajendrasinh
|
00045
|
BARB0DBKANT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830821594
|
|
DELADA GITABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
MANGROL
|
GJ-17-004-010-001/390
(Borsad)
|
1117004000NRG23220420220007749
|
22/04/2022
|
SALEHA ASHIF MIRZA
|
1117004WL001156
|
SALEHA ASHIF MIRZA
|
00045
|
BARB0MOSALI
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830821602
|
|
MIRZA SALEHA ASIF
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
MANGROL
|
GJ-17-004-010-001/391
(Borsad)
|
1117004000NRG23220420220007750
|
22/04/2022
|
SONALBEN SANDIPBHAI GAMIT
|
1117004WL001156
|
SONALBEN SANDIPBHAI GAMIT
|
00045
|
BARB0MOSALI
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830821581
|
|
SONALBEN SANDIPBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-17-004-010-001/392
(Borsad)
|
1117004000NRG23220420220007751
|
22/04/2022
|
ASMABEN ILYASHBHA MIRZA
|
1117004WL001156
|
ASMABEN ILYASHBHA MIRZA
|
00045
|
BARB0MOSALI
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830821603
|
|
MIRZA ASMA ILYAS
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
MANGROL
|
GJ-17-004-010-001/395
(Borsad)
|
1117004000NRG23220420220007762
|
22/04/2022
|
JAFAR RAFIK JAMADAR
|
1117004WL001159
|
JAFAR RAFIK JAMADAR
|
00045
|
BARB0MOSALI
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830821600
|
|
Jamadar Jafar Mahamad Rafik
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-17-004-010-001/460
(Borsad)
|
1117004000NRG23220420220007764
|
22/04/2022
|
GAMIT VARSHABEN NAGINBHAI
|
1117004WL001159
|
GAMIT VARSHABEN NAGINBHAI
|
00045
|
BARB0MOSALI
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830821583
|
|
varshaben naginbhai gamit
|
BANK OF BARODA(606985)
|
|
11
|
MANGROL
|
GJ-17-004-010-001/527
(Borsad)
|
1117004000NRG23220420220007770
|
22/04/2022
|
MEHRUNISHA IDARISHBHAI MIRZA
|
1117004WL001161
|
MEHRUNISHA IDARISHBHAI MIRZA
|
00045
|
BARB0MOSALI
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830821601
|
|
MIRZA MEHRUNNISHA IDRISH
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
MANGROL
|
GJ-17-004-010-002/49
(Borsad)
|
1117004000NRG23220420220007775
|
22/04/2022
|
VASAVA VIJAY MANIYA
|
1117004WL001162
|
VASAVA VIJAY MANIYA
|
00045
|
BARB0MOSALI
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830821584
|
|
VASAVA VIJAYKUMAR MANIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
13
|
MANGROL
|
GJ-17-004-010-001/523
(Borsad)
|
1117004000NRG23220420220007743
|
22/04/2022
|
mahendarbhai thagiyabhai gamit
|
1117004WL001154
|
mahendarbhai thagiyabhai gamit
|
00045
|
BARB0VANKAL
|
916
|
916
|
Processed
|
04/05/2022
|
|
0830821582
|
|
GAMIT MAHENDRA BHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANGROL
|
GJ-17-004-055-001/134
(Ratola)
|
1117004000NRG23220420220007759
|
22/04/2022
|
Gamit Yogesh Babu
|
1117004WL001158
|
Gamit Yogesh Babu
|
00045
|
BARB0VANKAL
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830821580
|
|
Gamit Yogeshbhai Balubhai
|
BANK OF BARODA(606985)
|
|
15
|
MANGROL
|
GJ-17-004-055-001/258
(Ratola)
|
1117004000NRG23220420220007748
|
22/04/2022
|
SUNILBHAI GAMABHAI CHUDHARI
|
1117004WL001155
|
SUNILBHAI GAMABHAI CHUDHARI
|
00045
|
BARB0VANKAL
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830821577
|
|
SUNILBHAI GAMABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
16
|
MANGROL
|
GJ-17-004-055-001/260
(Ratola)
|
1117004000NRG23220420220007734
|
22/04/2022
|
chaudhari mehulbhai hasmukh
|
1117004WL001152
|
chaudhari mehulbhai hasmukh
|
00045
|
BARB0VANKAL
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830821576
|
|
MEHULBHAI HASMUKHBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANGROL
|
GJ-17-004-055-001/261
(Ratola)
|
1117004000NRG23220420220007735
|
22/04/2022
|
chaudhari vayanjanbhai hasmukh
|
1117004WL001152
|
chaudhari vayanjanbhai hasmukh
|
00045
|
BARB0VANKAL
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830821578
|
|
VYANJANBHAI HASMUKHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
18
|
MANGROL
|
GJ-17-004-063-001/449
(Vad)
|
1117004000NRG23220420220007893
|
22/04/2022
|
MR RAVINDRABHAI GAMBHIRBHAI VASAVA
|
1117004WL001186
|
MR RAVINDRABHAI GAMBHIRBHAI VASAVA
|
00045
|
BARB0VANKAL
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830821579
|
|
Vasava Ravindrakumar
|
BANK OF BARODA(606985)
|
|
19
|
MANGROL
|
GJ-17-004-063-001/513
(Vad)
|
1117004000NRG23220420220007894
|
22/04/2022
|
parabhubhai dhanjibhai chaudhari
|
1117004WL001186
|
parabhubhai dhanjibhai chaudhari
|
00045
|
BARB0VANKAL
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830821574
|
|
PRABHUBHAI DHANJIBHAI CHAUDHAI
|
BANK OF BARODA(606985)
|
|
20
|
MANGROL
|
GJ-17-004-063-001/536
(Vad)
|
1117004000NRG23220420220007895
|
22/04/2022
|
Chaudhari Champaben Prabhubhai
|
1117004WL001186
|
Chaudhari Champaben Prabhubhai
|
00045
|
BARB0VANKAL
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830821607
|
|
Chaudhari Champaben
|
BANK OF BARODA(606985)
|
|
21
|
MANGROL
|
GJ-17-004-063-001/99
(Vad)
|
1117004000NRG23220420220007899
|
22/04/2022
|
Chaudhari Rameshbhai Buthiyabhai
|
1117004WL001186
|
Chaudhari Rameshbhai Buthiyabhai
|
00045
|
BARB0VANKAL
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830821608
|
|
Chaudhari Rameshbhai
|
BANK OF BARODA(606985)
|
|
22
|
MANGROL
|
GJ-17-004-063-002/10
(Vad)
|
1117004000NRG23220420220007900
|
22/04/2022
|
Vasava Shantuben Kantubhai
|
1117004WL001186
|
Vasava Shantuben Kantubhai
|
00045
|
BARB0VANKAL
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830821604
|
|
Chhituben Vasava
|
BANK OF BARODA(606985)
|
|
23
|
MANGROL
|
GJ-17-004-063-002/114
(Vad)
|
1117004000NRG23220420220007901
|
22/04/2022
|
Chaudhari Merjibhai Chindiyabhai
|
1117004WL001186
|
Chaudhari Merjibhai Chindiyabhai
|
00045
|
BARB0VANKAL
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830821609
|
|
CHAUDHARI MERJIBHAI CHHIDIYABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MANGROL
|
GJ-17-004-063-002/32
(Vad)
|
1117004000NRG23220420220007907
|
22/04/2022
|
Vasava Premila Jashvant
|
1117004WL001186
|
Vasava Premila Jashvant
|
00045
|
BARB0VANKAL
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830821613
|
|
PREMILABEN JASHVANTBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
25
|
MANGROL
|
GJ-17-004-063-002/527
(Vad)
|
1117004000NRG23220420220007908
|
22/04/2022
|
chaudhari navinbhai chimanbhai
|
1117004WL001186
|
chaudhari navinbhai chimanbhai
|
00045
|
BARB0VANKAL
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830821575
|
|
CHAUDHARI NAVINBHAI CHIMANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
MANGROL
|
GJ-17-004-063-002/532
(Vad)
|
1117004000NRG23220420220007909
|
22/04/2022
|
CHAUDHARI KUVARJI MERJI
|
1117004WL001186
|
CHAUDHARI KUVARJI MERJI
|
00045
|
BARB0VANKAL
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830821605
|
|
chaudhari kuvarjibhai merjibh
|
BANK OF BARODA(606985)
|
|
27
|
MANGROL
|
GJ-17-004-063-002/532
(Vad)
|
1117004000NRG23220420220007910
|
22/04/2022
|
CHAUDHARI MINAKSHI KUVARJI
|
1117004WL001186
|
CHAUDHARI MINAKSHI KUVARJI
|
00045
|
BARB0VANKAL
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830821606
|
|
chaudhari minaxiben kuvarjibh
|
BANK OF BARODA(606985)
|
|
28
|
MANGROL
|
GJ-17-004-065-002/136
(Vankal)
|
1117004000NRG23220420220007855
|
22/04/2022
|
Chaudhari Kantu Jashu
|
1117004WL001182
|
Chaudhari Kantu Jashu
|
00045
|
BARB0VANKAL
|
1659
|
1659
|
Processed
|
03/05/2022
|
|
0830821612
|
|
KANTABEN JASHUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
29
|
MANGROL
|
GJ-17-004-065-002/160
(Vankal)
|
1117004000NRG23220420220007853
|
22/04/2022
|
chaudhari alkaben sonajibhai
|
1117004WL001181
|
chaudhari alkaben sonajibhai
|
00045
|
BARB0VANKAL
|
1659
|
1659
|
Processed
|
03/05/2022
|
|
0830821610
|
|
ALKABEN SONAJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
30
|
MANGROL
|
GJ-17-004-065-002/29
(Vankal)
|
1117004000NRG23220420220007854
|
22/04/2022
|
Chaudhari Shanta Mohan
|
1117004WL001181
|
Chaudhari Shanta Mohan
|
00045
|
BARB0VANKAL
|
1659
|
1659
|
Processed
|
03/05/2022
|
|
0830821611
|
|
CHAUCHARI SHANTABEN MOHANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
31
|
MANGROL
|
GJ-17-004-065-002/76
(Vankal)
|
1117004000NRG23220420220007849
|
22/04/2022
|
chaudhari dhiruben murabhai
|
1117004WL001180
|
chaudhari dhiruben murabhai
|
00045
|
BARB0VANKAL
|
1659
|
1659
|
Processed
|
03/05/2022
|
|
0830821614
|
|
DHIRUBEN MURABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36406
|
36406
|
|
|
|
|
|
|
|
|
32
|
MANGROL
|
GJ-17-004-004-001/88
(Ankdod)
|
1117004000NRG23220420220007834
|
22/04/2022
|
Vasava Kanchanbhai Sarashbhai
|
1117004WL001176
|
Vasava Kanchanbhai Sarashbhai
|
00114
|
SDCB0000017
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830821599
|
|
VASAVA KANCHANBHAI SARADHABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
33
|
MANGROL
|
GJ-17-004-007-001/128
(Bhilvada)
|
1117004000NRG23220420220007642
|
22/04/2022
|
Vasava Nagin Shukkar
|
1117004WL001145
|
Vasava Nagin Shukkar
|
00114
|
SDCB0000017
|
1659
|
1659
|
Processed
|
03/05/2022
|
|
0830821571
|
|
VASAVA NAGINBHAI SHUKKARBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
MANGROL
|
GJ-17-004-007-001/197
(Bhilvada)
|
1117004000NRG23220420220007643
|
22/04/2022
|
Vasava Damjibhai Kiliyabhai
|
1117004WL001145
|
Vasava Damjibhai Kiliyabhai
|
00114
|
SDCB0000017
|
1659
|
1659
|
Processed
|
03/05/2022
|
|
0830821567
|
|
VASAVA DAMJIBHAI KILIYABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
35
|
MANGROL
|
GJ-17-004-007-001/403
(Bhilvada)
|
1117004000NRG23220420220007644
|
22/04/2022
|
vasava Sunilbhai Amrutbhai
|
1117004WL001145
|
vasava Sunilbhai Amrutbhai
|
00114
|
SDCB0000017
|
1659
|
1659
|
Processed
|
04/05/2022
|
|
0830821568
|
|
MR SUNILBHAI AMRUTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANGROL
|
GJ-17-004-010-001/396
(Borsad)
|
1117004000NRG23220420220007763
|
22/04/2022
|
HEMANT NATUBHAI GAMIT
|
1117004WL001159
|
HEMANT NATUBHAI GAMIT
|
00114
|
SDCB0000017
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830821572
|
|
GAMIT HEMANTKUMAR NATUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
MANGROL
|
GJ-17-004-010-002/30
(Borsad)
|
1117004000NRG23220420220007766
|
22/04/2022
|
SOLANKI SHANTABEN RAMESHBHAI
|
1117004WL001160
|
SOLANKI SHANTABEN RAMESHBHAI
|
00114
|
SDCB0000017
|
916
|
916
|
Processed
|
04/05/2022
|
|
0830821570
|
|
SOLANKI SHANTABEN RAMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANGROL
|
GJ-17-004-010-002/48
(Borsad)
|
1117004000NRG23220420220007774
|
22/04/2022
|
VASAVA MANOJ DOLAT
|
1117004WL001162
|
VASAVA MANOJ DOLAT
|
00114
|
SDCB0000017
|
916
|
916
|
Processed
|
04/05/2022
|
|
0830821615
|
|
VASAVA MANOJKUMMAR DOLATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANGROL
|
GJ-17-004-024-001/211
(Kantva)
|
1117004000NRG23220420220007827
|
22/04/2022
|
Jadav Induben Bhadharsinh
|
1117004WL001174
|
Jadav Induben Bhadharsinh
|
00114
|
SDCB0000017
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830821569
|
|
INDUBEN BADHARSINH JADAV
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
40
|
MANGROL
|
GJ-17-004-055-001/262
(Ratola)
|
1117004000NRG23220420220007736
|
22/04/2022
|
mayank bhai mohanbhai chaudhar
|
1117004WL001152
|
mayank bhai mohanbhai chaudhar
|
00114
|
SDCB0000017
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830821573
|
|
CHAUDHARI MAYANKKUMAR MOHANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10473
|
10473
|
|
|
|
|
|
|
|
|
41
|
MANGROL
|
GJ-17-004-010-001/469
(Borsad)
|
1117004000NRG23220420220007769
|
22/04/2022
|
SOLANKI DINESH FAKIR
|
1117004WL001161
|
SOLANKI DINESH FAKIR
|
00354
|
PUNB0598900
|
916
|
916
|
Processed
|
04/05/2022
|
|
0830821596
|
|
SOLANKI DINESHBHAI FAKIRBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANGROL
|
GJ-17-004-010-002/42
(Borsad)
|
1117004000NRG23220420220007768
|
22/04/2022
|
VASAVA CHANDUBHAI ZINA
|
1117004WL001160
|
VASAVA CHANDUBHAI ZINA
|
00354
|
PUNB0598900
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830821591
|
|
VASAVA CHANDUBHAI ZINABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
43
|
MANGROL
|
GJ-17-004-055-001/16
(Ratola)
|
1117004000NRG23220420220007745
|
22/04/2022
|
Gamit Nitesh Chandu
|
1117004WL001155
|
Gamit Nitesh Chandu
|
00415
|
SBIN0000530
|
916
|
916
|
Processed
|
04/05/2022
|
|
0830821587
|
|
MR NITESHBHAI CHANDUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANGROL
|
GJ-17-004-055-001/22
(Ratola)
|
1117004000NRG23220420220007746
|
22/04/2022
|
Gamit Rosan Ukesh
|
1117004WL001155
|
Gamit Rosan Ukesh
|
00415
|
SBIN0000530
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830821588
|
|
ROSHANKUMAR UKESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
45
|
MANGROL
|
GJ-17-004-055-001/256
(Ratola)
|
1117004000NRG23220420220007747
|
22/04/2022
|
jayeshbhai aswinbhai gamit
|
1117004WL001155
|
jayeshbhai aswinbhai gamit
|
00415
|
SBIN0000530
|
916
|
916
|
Processed
|
04/05/2022
|
|
0830821589
|
|
MR JAYESHKUMAR ASHVINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANGROL
|
GJ-17-004-055-001/259
(Ratola)
|
1117004000NRG23220420220007733
|
22/04/2022
|
VASAVA KARTIK MUKESH
|
1117004WL001152
|
VASAVA KARTIK MUKESH
|
00415
|
SBIN0000530
|
916
|
916
|
Processed
|
04/05/2022
|
|
0830821590
|
|
MR KIRTIKKUMAR MUKESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGROL
|
GJ-17-004-063-001/440
(Vad)
|
1117004000NRG23220420220007892
|
22/04/2022
|
Chaudhari Amita Bupendra
|
1117004WL001186
|
Chaudhari Amita Bupendra
|
00415
|
SBIN0000530
|
2519
|
2519
|
Processed
|
04/05/2022
|
|
0830821586
|
|
MR DEVIDAS HEMANTBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
48
|
MANGROL
|
GJ-17-004-010-001/537
(Borsad)
|
1117004000NRG23220420220007756
|
22/04/2022
|
GAMIT RAVJIBHAI NATHUBHAI
|
1117004WL001157
|
GAMIT RAVJIBHAI NATHUBHAI
|
00415
|
SBIN0013423
|
916
|
916
|
Processed
|
04/05/2022
|
|
0830821597
|
|
MR RAVJIBHAI NATHUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANGROL
|
GJ-17-004-010-002/22
(Borsad)
|
1117004000NRG23220420220007773
|
22/04/2022
|
Vasava Kamaleshbhai Gokulbhai
|
1117004WL001162
|
Vasava Kamaleshbhai Gokulbhai
|
00415
|
SBIN0013423
|
916
|
916
|
Processed
|
04/05/2022
|
|
0830821585
|
|
MR KAMLESHBHAI GOKULBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGROL
|
GJ-17-004-010-002/67
(Borsad)
|
1117004000NRG23220420220007757
|
22/04/2022
|
NARMADABEN UKKADBHAI VASAVA
|
1117004WL001158
|
NARMADABEN UKKADBHAI VASAVA
|
00415
|
SBIN0013423
|
916
|
916
|
Processed
|
04/05/2022
|
|
0830821598
|
|
MRS NARMADABEN UKKADBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68634
|
68634
|
|
|
|
|
|
|
|