|
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
|
UMBERGAON
|
GJ-18-003-019-001/111963076
(Manda)
|
1118003000NRG23300320230169587
|
31/03/2023
|
LATABEN DILIPBHAI HILIM
|
1118003WL027182
|
LATABEN DILIPBHAI HILIM
|
00045
|
BARB0BHILAD
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529103
|
|
LATABEN D HILIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
2
|
UMBERGAON
|
GJ-18-003-019-001/111963283
(Manda)
|
1118003000NRG23300320230169574
|
31/03/2023
|
VAJIBEN SATUBHAI VARLI
|
1118003WL027181
|
VAJIBEN SATUBHAI VARLI
|
00045
|
BARB0DBFANS
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529145
|
|
VAJIBEN SATUBHAI VARLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
3
|
UMBERGAON
|
GJ-18-003-019-001/11192945
(Manda)
|
1118003000NRG23300320230169564
|
31/03/2023
|
MRS KANCHANBEN MAHYABHAI KHATARIYA
|
1118003WL027181
|
MRS KANCHANBEN MAHYABHAI KHATARIYA
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529107
|
|
MAHYABHAI VANSHABHAI KHATARIYA.
|
BANK OF BARODA(606985)
|
|
4
|
UMBERGAON
|
GJ-18-003-019-001/11192949
(Manda)
|
1118003000NRG23300320230169565
|
31/03/2023
|
GITABEN PRABHAUBHAI THAKARIYA
|
1118003WL027181
|
GITABEN PRABHAUBHAI THAKARIYA
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529111
|
|
GITABEN PRABHUBHAI THAKARIYA
|
BANK OF BARODA(606985)
|
|
5
|
UMBERGAON
|
GJ-18-003-019-001/11192952
(Manda)
|
1118003000NRG23300320230169566
|
31/03/2023
|
JAYANTIBEN MANUBHAI ZATIYA
|
1118003WL027181
|
JAYANTIBEN MANUBHAI ZATIYA
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529109
|
|
JAYANTIBEN MANUBHAI ZATIYA
|
BANK OF BARODA(606985)
|
|
6
|
UMBERGAON
|
GJ-18-003-019-001/11192977
(Manda)
|
1118003000NRG23300320230169598
|
31/03/2023
|
PARVATIBEN NAGINBHAI RAYAT
|
1118003WL027183
|
PARVATIBEN NAGINBHAI RAYAT
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529131
|
|
Parvatiben Naginbhai Rayat
|
BANK OF BARODA(606985)
|
|
7
|
UMBERGAON
|
GJ-18-003-019-001/111930092
(Manda)
|
1118003000NRG23300320230169609
|
31/03/2023
|
Bebliben Lakhubhai Ambat
|
1118003WL027184
|
Bebliben Lakhubhai Ambat
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529137
|
|
Bebaliben Lakhubhai Ambat
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
UMBERGAON
|
GJ-18-003-019-001/111963031
(Manda)
|
1118003000NRG23300320230169568
|
31/03/2023
|
MRS RATANBEN HARESHBHAI THAKARIYA
|
1118003WL027181
|
MRS RATANBEN HARESHBHAI THAKARIYA
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529122
|
|
RATANBEN HARESHBHAI THAKARIYA
|
BANK OF BARODA(606985)
|
|
9
|
UMBERGAON
|
GJ-18-003-019-001/111963058
(Manda)
|
1118003000NRG23300320230169579
|
31/03/2023
|
GANGABEN DASARATBHAI DUMADA
|
1118003WL027182
|
GANGABEN DASARATBHAI DUMADA
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529141
|
|
DIVYESHBHAI DASHARATHBHAI DUMADA
|
BANK OF BARODA(606985)
|
|
10
|
UMBERGAON
|
GJ-18-003-019-001/111963059
(Manda)
|
1118003000NRG23300320230169580
|
31/03/2023
|
RASAIBEN PATALIYABHAI DUMADA
|
1118003WL027182
|
RASAIBEN PATALIYABHAI DUMADA
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529105
|
|
RASAYABEN PATALIYABHAI DUMADA
|
BANK OF BARODA(606985)
|
|
11
|
UMBERGAON
|
GJ-18-003-019-001/111963060
(Manda)
|
1118003000NRG23300320230169581
|
31/03/2023
|
NIRUBEN BHIKHUBHAI KARMODA
|
1118003WL027182
|
NIRUBEN BHIKHUBHAI KARMODA
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529119
|
|
MR KARMODA BHIKHUBHAI MALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMBERGAON
|
GJ-18-003-019-001/111963061
(Manda)
|
1118003000NRG23300320230169582
|
31/03/2023
|
MANCHHIBEN DALUBHAI VALVI
|
1118003WL027182
|
MANCHHIBEN DALUBHAI VALVI
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529115
|
|
MANCHHIBEN DALUBHAI VALVI
|
BANK OF BARODA(606985)
|
|
13
|
UMBERGAON
|
GJ-18-003-019-001/111963070
(Manda)
|
1118003000NRG23300320230169584
|
31/03/2023
|
SANGITABEN MANUBHAI DUMADA
|
1118003WL027182
|
SANGITABEN MANUBHAI DUMADA
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529108
|
|
MANUBHAI S DUMADA
|
BANK OF BARODA(606985)
|
|
14
|
UMBERGAON
|
GJ-18-003-019-001/111963072
(Manda)
|
1118003000NRG23300320230169585
|
31/03/2023
|
DUMADA BUDHIBEN SURJIBHAI
|
1118003WL027182
|
DUMADA BUDHIBEN SURJIBHAI
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529143
|
|
DUMADA BUDHIBEN SURAJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
UMBERGAON
|
GJ-18-003-019-001/111963079
(Manda)
|
1118003000NRG23300320230169588
|
31/03/2023
|
VADU VASANTIBEN NAVINBHAI
|
1118003WL027182
|
VADU VASANTIBEN NAVINBHAI
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529138
|
|
VADU VASNTIBEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
16
|
UMBERGAON
|
GJ-18-003-019-001/111963082
(Manda)
|
1118003000NRG23300320230169589
|
31/03/2023
|
KAMUBEN DIVALBHAI DUMADA
|
1118003WL027182
|
KAMUBEN DIVALBHAI DUMADA
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529113
|
|
KAMUBEN DIVARBHAI DUMADA
|
BANK OF BARODA(606985)
|
|
17
|
UMBERGAON
|
GJ-18-003-019-001/111963084
(Manda)
|
1118003000NRG23300320230169590
|
31/03/2023
|
SHARDABEN SANJAYBHAI HILIM
|
1118003WL027182
|
SHARDABEN SANJAYBHAI HILIM
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529116
|
|
HILIM SHARDABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
18
|
UMBERGAON
|
GJ-18-003-019-001/111963085
(Manda)
|
1118003000NRG23300320230169613
|
31/03/2023
|
VANSUBEN RAMJIBHAI THAKARIYA
|
1118003WL027184
|
VANSUBEN RAMJIBHAI THAKARIYA
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529104
|
|
VANSUBEN RAMJIBHAI THAKARIYA
|
BANK OF BARODA(606985)
|
|
19
|
UMBERGAON
|
GJ-18-003-019-001/111963087
(Manda)
|
1118003000NRG23300320230169591
|
31/03/2023
|
KANKUBEN CHADUBHAI GARUDA
|
1118003WL027182
|
KANKUBEN CHADUBHAI GARUDA
|
00045
|
BARB0SARIGA
|
708
|
708
|
Rejected
|
03/05/2023
|
|
1173529114
|
A/c Blocked or Frozen
|
|
|
|
20
|
UMBERGAON
|
GJ-18-003-019-001/111963157
(Manda)
|
1118003000NRG23300320230169592
|
31/03/2023
|
JIVALIBEN RATANJIBHAI DUMADA
|
1118003WL027182
|
JIVALIBEN RATANJIBHAI DUMADA
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529118
|
|
JIVLIBEN RATANJIBHAI DUMADA
|
BANK OF BARODA(606985)
|
|
21
|
UMBERGAON
|
GJ-18-003-019-001/111963187
(Manda)
|
1118003000NRG23300320230169614
|
31/03/2023
|
NANKIBEN ISHVARBHAI PATKAR
|
1118003WL027184
|
NANKIBEN ISHVARBHAI PATKAR
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529112
|
|
NANKIBEN ISHWARBHAI PATKAR
|
BANK OF BARODA(606985)
|
|
22
|
UMBERGAON
|
GJ-18-003-019-001/111963225
(Manda)
|
1118003000NRG23300320230169570
|
31/03/2023
|
MRS SUMITRABEN GAJUBHAI KHATARIYA
|
1118003WL027181
|
MRS SUMITRABEN GAJUBHAI KHATARIYA
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529123
|
|
SUMITRABEN GAJUBHAI KHATARIYA
|
BANK OF BARODA(606985)
|
|
23
|
UMBERGAON
|
GJ-18-003-019-001/111963250
(Manda)
|
1118003000NRG23300320230169571
|
31/03/2023
|
INDUBEN SATUBHAI THAKARIYA
|
1118003WL027181
|
INDUBEN SATUBHAI THAKARIYA
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529110
|
|
INDUBEN SATUBHAI THAKARIYA
|
BANK OF BARODA(606985)
|
|
24
|
UMBERGAON
|
GJ-18-003-019-001/111963273
(Manda)
|
1118003000NRG23300320230169573
|
31/03/2023
|
MRS RADUBEN MADHUBHAI KHATARIYA
|
1118003WL027181
|
MRS RADUBEN MADHUBHAI KHATARIYA
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529124
|
|
RADUBEN MADHUBHAI KHATARIYA
|
BANK OF BARODA(606985)
|
|
25
|
UMBERGAON
|
GJ-18-003-019-001/111963339
(Manda)
|
1118003000NRG23300320230169576
|
31/03/2023
|
MANGIBEN NAVINBHAI BHAVAR
|
1118003WL027181
|
MANGIBEN NAVINBHAI BHAVAR
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529120
|
|
MANGIBEN NAVINBHAI BHAVAR
|
BANK OF BARODA(606985)
|
|
26
|
UMBERGAON
|
GJ-18-003-019-001/111963369
(Manda)
|
1118003000NRG23300320230169616
|
31/03/2023
|
Anandiben Pravinbhai Ambat
|
1118003WL027184
|
Anandiben Pravinbhai Ambat
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529125
|
|
ANANDIBEN PRAVINBHAI AMBAT
|
BANK OF BARODA(606985)
|
|
27
|
UMBERGAON
|
GJ-18-003-019-001/111963373
(Manda)
|
1118003000NRG23300320230169594
|
31/03/2023
|
Valvi Jasvantiben Ramanbhai
|
1118003WL027182
|
Valvi Jasvantiben Ramanbhai
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529106
|
|
JASHVANTIBEN RAMAN VALAVI
|
HDFC BANK LTD(607152)
|
|
28
|
UMBERGAON
|
GJ-18-003-019-001/111963377
(Manda)
|
1118003000NRG23300320230169602
|
31/03/2023
|
Dhedhiya Vanitaben Jagadishbhai
|
1118003WL027183
|
Dhedhiya Vanitaben Jagadishbhai
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529129
|
|
MRS DHEDHIA VANITABEN JAGADISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMBERGAON
|
GJ-18-003-019-001/111963378
(Manda)
|
1118003000NRG23300320230169603
|
31/03/2023
|
Barka Maniben Sureshbhai
|
1118003WL027183
|
Barka Maniben Sureshbhai
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529134
|
|
BARKA MANIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
UMBERGAON
|
GJ-18-003-019-001/111963379
(Manda)
|
1118003000NRG23300320230169604
|
31/03/2023
|
Sumitraben MukeshBhai Halpati
|
1118003WL027183
|
Sumitraben MukeshBhai Halpati
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529133
|
|
SUMITRABEN MUKESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
31
|
UMBERGAON
|
GJ-18-003-019-001/111963380
(Manda)
|
1118003000NRG23300320230169605
|
31/03/2023
|
Valvi Maniben Jatrabhai
|
1118003WL027183
|
Valvi Maniben Jatrabhai
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529132
|
|
Valvi Maniben Jatrabhai
|
BANK OF BARODA(606985)
|
|
32
|
UMBERGAON
|
GJ-18-003-019-001/111963381
(Manda)
|
1118003000NRG23300320230169606
|
31/03/2023
|
Vartha Manchiben Manchubhai
|
1118003WL027183
|
Vartha Manchiben Manchubhai
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529135
|
|
VARTHA MANCHIBEN MANCHUBHAI
|
BANK OF BARODA(606985)
|
|
33
|
UMBERGAON
|
GJ-18-003-019-001/111963382
(Manda)
|
1118003000NRG23300320230169607
|
31/03/2023
|
Ambat Chhipakiben Bhikhubhai
|
1118003WL027183
|
Ambat Chhipakiben Bhikhubhai
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529130
|
|
AMBAT CHHIPAKIBEN BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
UMBERGAON
|
GJ-18-003-019-001/111963404
(Manda)
|
1118003000NRG23300320230169617
|
31/03/2023
|
Jagrutiben Dilipbhai Vaghda
|
1118003WL027184
|
Jagrutiben Dilipbhai Vaghda
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529117
|
|
Jagrutiben Dilipbhai Vaghda
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
UMBERGAON
|
GJ-18-003-019-001/111963409
(Manda)
|
1118003000NRG23300320230169618
|
31/03/2023
|
Madhuben Govindbhai Ambat
|
1118003WL027184
|
Madhuben Govindbhai Ambat
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529139
|
|
MADHUBEN GOVINDBHAI AMBAT
|
BANK OF BARODA(606985)
|
|
36
|
UMBERGAON
|
GJ-18-003-019-001/4319040
(Manda)
|
1118003000NRG23300320230169595
|
31/03/2023
|
Dumada Rekhaben Dilipbhai
|
1118003WL027182
|
Dumada Rekhaben Dilipbhai
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529128
|
|
DUMADA REKHABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
37
|
UMBERGAON
|
GJ-18-003-019-001/4319049
(Manda)
|
1118003000NRG23300320230169596
|
31/03/2023
|
Kusumben Mohanbhai Dumda
|
1118003WL027182
|
Kusumben Mohanbhai Dumda
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529142
|
|
KUSUMBEN MOHANBHAI DUMADA
|
BANK OF BARODA(606985)
|
|
38
|
UMBERGAON
|
GJ-18-003-019-001/4319053
(Manda)
|
1118003000NRG23300320230169597
|
31/03/2023
|
Dumada Sukariben Katyabhai
|
1118003WL027182
|
Dumada Sukariben Katyabhai
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529144
|
|
DUMADA SUKARIBEN KATYABHAI
|
BANK OF BARODA(606985)
|
|
39
|
UMBERGAON
|
GJ-18-003-019-001/7045034
(Manda)
|
1118003000NRG23300320230169577
|
31/03/2023
|
MRS SHUKARIBEN BHIKHUBHAI KHATARIYA
|
1118003WL027181
|
MRS SHUKARIBEN BHIKHUBHAI KHATARIYA
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529121
|
|
SHUKARIBEN BHIKHUBHAI KHATARIYA
|
BANK OF BARODA(606985)
|
|
40
|
UMBERGAON
|
GJ-18-003-019-001/7045238
(Manda)
|
1118003000NRG23300320230169619
|
31/03/2023
|
SHANTIBEN SAVJIBHAI BHAVAR
|
1118003WL027184
|
SHANTIBEN SAVJIBHAI BHAVAR
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529127
|
|
SHANTIBEN SAVJIBHAI BHAVAR
|
BANK OF BARODA(606985)
|
|
41
|
UMBERGAON
|
GJ-18-003-019-001/7045245
(Manda)
|
1118003000NRG23300320230169620
|
31/03/2023
|
ASAMITABEN MADHUBHAI RAYAT
|
1118003WL027184
|
ASAMITABEN MADHUBHAI RAYAT
|
00045
|
BARB0SARIGA
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529126
|
|
ASMITABEN MADHUBHAI RYAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27612
|
27612
|
|
|
|
|
|
|
|
|
42
|
UMBERGAON
|
GJ-18-003-019-001/111963040
(Manda)
|
1118003000NRG23300320230169600
|
31/03/2023
|
SUREKHABEN PRAKASHBHAI BOND
|
1118003WL027183
|
SUREKHABEN PRAKASHBHAI BOND
|
00045
|
BARB0ZAROLI
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529136
|
|
BOND SUREKHABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
43
|
UMBERGAON
|
GJ-18-003-019-001/111930049
(Manda)
|
1118003000NRG23300320230169608
|
31/03/2023
|
MANJUBEN GAJUBHAI DAVARIYA
|
1118003WL027184
|
MANJUBEN GAJUBHAI DAVARIYA
|
00078
|
CNRB0004527
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529147
|
|
MANJUBEN GAJUBHAI DAVRIYA
|
CANARA BANK(508532)
|
|
44
|
UMBERGAON
|
GJ-18-003-019-001/111930097
(Manda)
|
1118003000NRG23300320230169610
|
31/03/2023
|
Shardaben Hasmukhbhai Patkar
|
1118003WL027184
|
Shardaben Hasmukhbhai Patkar
|
00078
|
CNRB0004527
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529140
|
|
Shardaben Hasmukhbhai Patkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
UMBERGAON
|
GJ-18-003-019-001/111963017
(Manda)
|
1118003000NRG23300320230169612
|
31/03/2023
|
BEBLIBEN DHIRUBHAI DAVARIYA
|
1118003WL027184
|
BEBLIBEN DHIRUBHAI DAVARIYA
|
00078
|
CNRB0004527
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529151
|
|
BEBALIBEN DHIRUBHAI DAVARIYA
|
CANARA BANK(508532)
|
|
46
|
UMBERGAON
|
GJ-18-003-019-001/111963323
(Manda)
|
1118003000NRG23300320230169575
|
31/03/2023
|
VINUBHAI RADIYABHAI HILIM
|
1118003WL027181
|
VINUBHAI RADIYABHAI HILIM
|
00078
|
CNRB0004527
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529146
|
|
VINUBHAI RADIYABHAI HILIM
|
BANK OF BARODA(606985)
|
|
47
|
UMBERGAON
|
GJ-18-003-019-001/111963325
(Manda)
|
1118003000NRG23300320230169615
|
31/03/2023
|
CHAITUBEN SATUBHAI GIMBHAL
|
1118003WL027184
|
CHAITUBEN SATUBHAI GIMBHAL
|
00078
|
CNRB0004527
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529148
|
|
CHAITUBEN SATUBHAI GIMBHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
48
|
UMBERGAON
|
GJ-18-003-019-001/11192978
(Manda)
|
1118003000NRG23300320230169599
|
31/03/2023
|
LAXMIBEN KANTIBEN GUARAVA
|
1118003WL027183
|
LAXMIBEN KANTIBEN GUARAVA
|
00415
|
SBIN0011028
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529152
|
|
MRS LAXMIBEN GUARAVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMBERGAON
|
GJ-18-003-019-001/111963075
(Manda)
|
1118003000NRG23300320230169586
|
31/03/2023
|
JALIBEN NAVSABHAI VAIJAL
|
1118003WL027182
|
JALIBEN NAVSABHAI VAIJAL
|
00415
|
SBIN0011028
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529150
|
|
MRS JALIBEN NAVSABHAI VAIJAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMBERGAON
|
GJ-18-003-019-001/111963370
(Manda)
|
1118003000NRG23300320230169593
|
31/03/2023
|
Dumada Vajiben Chhibubhai
|
1118003WL027182
|
Dumada Vajiben Chhibubhai
|
00415
|
SBIN0011028
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173529149
|
|
MRS VAJIBEN DUMADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35400
|
35400
|
|
|
|
|
|
|
|