|
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
|
KAPRADA
|
GJ-18-009-064-001/7428310
(Vadi)
|
1118009000NRG23110620220041516
|
11/06/2022
|
Saykiben Sonakbhai
|
1118009WL007116
|
Saykiben Sonakbhai
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2362757678
|
|
SAYAKUBEN SONAKBHAI KHANJODIYA
|
BANK OF BARODA(606985)
|
|
2
|
KAPRADA
|
GJ-18-009-065-001/10
(Teri Chikhli)
|
1118009000NRG23110620220041475
|
11/06/2022
|
MR VATAS MANSUBHAI KAKADBHAI
|
1118009WL007114
|
MR VATAS MANSUBHAI KAKADBHAI
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
18/06/2022
|
|
2362757682
|
|
MANSUKHBHAI KAKADBHAI VATAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KAPRADA
|
GJ-18-009-074-001/7424220
(Suliya)
|
1118009000NRG23110620220041593
|
11/06/2022
|
MRS MATHURABEN RAGHUBHAI TOPLE
|
1118009WL007121
|
MRS MATHURABEN RAGHUBHAI TOPLE
|
00045
|
BARB0BGGBXX
|
1808
|
1808
|
Processed
|
18/06/2022
|
|
2362757680
|
|
MATHURABEN RAGHUBHAI TOPAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KAPRADA
|
GJ-18-009-074-001/743150899
(Suliya)
|
1118009000NRG23110620220041597
|
11/06/2022
|
MR GANGARAMBHAI JANUBHAI TOPLE
|
1118009WL007121
|
MR GANGARAMBHAI JANUBHAI TOPLE
|
00045
|
BARB0BGGBXX
|
2034
|
2034
|
Processed
|
18/06/2022
|
|
2362757679
|
|
GANGARAMBHAI JANUBHAI TOPLE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KAPRADA
|
GJ-18-009-074-001/743150931
(Suliya)
|
1118009000NRG23110620220041599
|
11/06/2022
|
BALUBHAI ZIPARBHAI CHAUDHARI
|
1118009WL007121
|
BALUBHAI ZIPARBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2034
|
2034
|
Processed
|
18/06/2022
|
|
2362757700
|
|
CHAUDHARI BALUBHAI ZIPARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KAPRADA
|
GJ-18-009-074-001/743151010
(Suliya)
|
1118009000NRG23110620220041611
|
11/06/2022
|
MR DHAKALBHAI RAMABHAI SAHARIA
|
1118009WL007121
|
MR DHAKALBHAI RAMABHAI SAHARIA
|
00045
|
BARB0BGGBXX
|
2034
|
2034
|
Processed
|
18/06/2022
|
|
2362757681
|
|
DHAKALBHAI RAMABHAI SAHARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KAPRADA
|
GJ-18-009-097-001/7430297
()
|
1118009000NRG23110620220041621
|
11/06/2022
|
MR RAJUBHAI RATANBHAI SANKARA
|
1118009WL007122
|
MR RAJUBHAI RATANBHAI SANKARA
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
18/06/2022
|
|
2362757675
|
|
RAJUBHAI RATANBHAI SANKARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KAPRADA
|
GJ-18-009-097-001/7430297
()
|
1118009000NRG23110620220041622
|
11/06/2022
|
MRS PADMABEN RAJUBHAI SANKARA
|
1118009WL007122
|
MRS PADMABEN RAJUBHAI SANKARA
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
18/06/2022
|
|
2362757674
|
|
SANKARA PADAMABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
KAPRADA
|
GJ-18-009-097-001/7430302
()
|
1118009000NRG23110620220041623
|
11/06/2022
|
MR VASANBHAI BHAVURAMBHAI BAMNE
|
1118009WL007122
|
MR VASANBHAI BHAVURAMBHAI BAMNE
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
18/06/2022
|
|
2362757677
|
|
DARSHANABEN VASANTBHAI BAMANE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
KAPRADA
|
GJ-18-009-097-001/7430302
()
|
1118009000NRG23110620220041624
|
11/06/2022
|
MRS MINABEN VASANBHAI BAMNE
|
1118009WL007122
|
MRS MINABEN VASANBHAI BAMNE
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
18/06/2022
|
|
2362757702
|
|
BAMANE MINABEN VASANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
KAPRADA
|
GJ-18-009-120-001/4383804
(Sutharpada)
|
1118009000NRG23110620220041637
|
11/06/2022
|
MISS MONIKABEN GOPALBHAI GUMBADE
|
1118009WL007125
|
MISS MONIKABEN GOPALBHAI GUMBADE
|
00045
|
BARB0BGGBXX
|
2712
|
2712
|
Processed
|
18/06/2022
|
|
2362757703
|
|
MONIKABEN GOPALBHAI GUMBADE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KAPRADA
|
GJ-18-009-120-001/4383867
(Sutharpada)
|
1118009000NRG23110620220041646
|
11/06/2022
|
MRS LLABEN SOMNATHBHAI
|
1118009WL007125
|
MRS LLABEN SOMNATHBHAI
|
00045
|
BARB0BGGBXX
|
2712
|
2712
|
Processed
|
18/06/2022
|
|
2362757701
|
|
SOMNATH TUKARAM GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KAPRADA
|
GJ-18-009-120-001/7423268
(Sutharpada)
|
1118009000NRG23110620220041653
|
11/06/2022
|
MRS AMBIBEN RAMJIBHAI GUMADE
|
1118009WL007125
|
MRS AMBIBEN RAMJIBHAI GUMADE
|
00045
|
BARB0BGGBXX
|
2712
|
2712
|
Processed
|
18/06/2022
|
|
2362757676
|
|
AMBIBEN RAMJIBHAI GUMBADE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29374
|
29374
|
|
|
|
|
|
|
|
|
14
|
KAPRADA
|
GJ-18-009-019-001/4391008
(Veri Bhavada)
|
1118009000NRG23110620220041704
|
11/06/2022
|
MR RAMESHBHAI JAVLABHAI ASHARIYA
|
1118009WL007129
|
MR RAMESHBHAI JAVLABHAI ASHARIYA
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
18/06/2022
|
|
2362757695
|
|
RAMESHBHAI JAVLABHAI ASHRYA
|
BANK OF BARODA(606985)
|
|
15
|
KAPRADA
|
GJ-18-009-019-001/7427955
(Veri Bhavada)
|
1118009000NRG23110620220041659
|
11/06/2022
|
MRS CHIMNIBEN LAKHUBHAI ADGA
|
1118009WL007126
|
MRS CHIMNIBEN LAKHUBHAI ADGA
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2362757696
|
|
CHIMANIBEN LAKHUBHAI ADGA
|
BANK OF BARODA(606985)
|
|
16
|
KAPRADA
|
GJ-18-009-019-001/743147930
(Veri Bhavada)
|
1118009000NRG23110620220041662
|
11/06/2022
|
MR LACHABHAI LAKHUBHAI
|
1118009WL007126
|
MR LACHABHAI LAKHUBHAI
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2362757692
|
|
LAKHUBEN LACHHA ADGA
|
BANK OF BARODA(606985)
|
|
17
|
KAPRADA
|
GJ-18-009-019-001/743148059
(Veri Bhavada)
|
1118009000NRG23110620220041705
|
11/06/2022
|
MRS LACHHIBEN DASMABHAI ASRIYA
|
1118009WL007129
|
MRS LACHHIBEN DASMABHAI ASRIYA
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
18/06/2022
|
|
2362757683
|
|
LASIBEN DASAMABHAI ASARIYA
|
BANK OF BARODA(606985)
|
|
18
|
KAPRADA
|
GJ-18-009-019-001/743148060
(Veri Bhavada)
|
1118009000NRG23110620220041706
|
11/06/2022
|
MRS ZIPABEN DEVJIBHAI
|
1118009WL007129
|
MRS ZIPABEN DEVJIBHAI
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
18/06/2022
|
|
2362757688
|
|
Asharya Zipriben Devjibhai
|
BANK OF BARODA(606985)
|
|
19
|
KAPRADA
|
GJ-18-009-019-001/743151172
(Veri Bhavada)
|
1118009000NRG23110620220041707
|
11/06/2022
|
CHANDUBHAI RAMAJIBHAI
|
1118009WL007129
|
CHANDUBHAI RAMAJIBHAI
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
18/06/2022
|
|
2362757685
|
|
CHANDUBHAI RAMJIBHAI KHARPADIYA
|
BANK OF BARODA(606985)
|
|
20
|
KAPRADA
|
GJ-18-009-019-001/743151182
(Veri Bhavada)
|
1118009000NRG23110620220041712
|
11/06/2022
|
MR GULAB GONDU KHARAPADYA
|
1118009WL007129
|
MR GULAB GONDU KHARAPADYA
|
00045
|
BARB0KAPARA
|
2519
|
2519
|
Processed
|
18/06/2022
|
|
2362757693
|
|
MR GULABBHAI GONDUBHAI KHARPADIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAPRADA
|
GJ-18-009-019-001/743251237
(Veri Bhavada)
|
1118009000NRG23110620220041668
|
11/06/2022
|
MRS SANGITABEN LAXMANBHAI RADIYA
|
1118009WL007126
|
MRS SANGITABEN LAXMANBHAI RADIYA
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2362757691
|
|
SANGITABEN LAXMANBHAI RADIA
|
BANK OF BARODA(606985)
|
|
22
|
KAPRADA
|
GJ-18-009-019-001/743251241
(Veri Bhavada)
|
1118009000NRG23110620220041670
|
11/06/2022
|
MR BIPINBHAI BHIVJIBHAI RADIYA
|
1118009WL007126
|
MR BIPINBHAI BHIVJIBHAI RADIYA
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2362757686
|
|
MISS PALIBEN BIPINBHAI RADIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAPRADA
|
GJ-18-009-064-001/7428304
(Vadi)
|
1118009000NRG23110620220041512
|
11/06/2022
|
MRS ZIPARIBEN CHAITABHAI KARAPAT
|
1118009WL007116
|
MRS ZIPARIBEN CHAITABHAI KARAPAT
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2362757694
|
|
Karpat Chetiben Manubhai
|
BANK OF BARODA(606985)
|
|
24
|
KAPRADA
|
GJ-18-009-064-001/7428311
(Vadi)
|
1118009000NRG23110620220041518
|
11/06/2022
|
MRS Khanjodiya Rashiben Laxibhai
|
1118009WL007116
|
MRS Khanjodiya Rashiben Laxibhai
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2362757697
|
|
Khanjodiya Rashiben Laxibhai
|
BANK OF BARODA(606985)
|
|
25
|
KAPRADA
|
GJ-18-009-064-001/743150318
(Vadi)
|
1118009000NRG23110620220041521
|
11/06/2022
|
Thalkar Vanshiben Sonubhai
|
1118009WL007116
|
Thalkar Vanshiben Sonubhai
|
00045
|
BARB0KAPARA
|
2748
|
2748
|
Processed
|
18/06/2022
|
|
2362757698
|
|
Thalkar Vanshiben Rameshbhai
|
BANK OF BARODA(606985)
|
|
26
|
KAPRADA
|
GJ-18-009-067-001/743150150
(Rohiyal Jungle)
|
1118009000NRG23110620220041694
|
11/06/2022
|
VALVI CHANDARBHAI PANDUBHAI
|
1118009WL007128
|
VALVI CHANDARBHAI PANDUBHAI
|
00045
|
BARB0KAPARA
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
2362757699
|
|
CHENDARBHAI PANDUBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KAPRADA
|
GJ-18-009-077-001/7428370
()
|
1118009000NRG23110620220041532
|
11/06/2022
|
MR BALUBHAI RAMUBHAI BANTRI
|
1118009WL007117
|
MR BALUBHAI RAMUBHAI BANTRI
|
00045
|
BARB0KAPARA
|
2700
|
2700
|
Processed
|
18/06/2022
|
|
2362757684
|
|
BALUBHAI RAMUBHAI BANTRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35935
|
35935
|
|
|
|
|
|
|
|
|
28
|
KAPRADA
|
GJ-18-009-097-001/7430217
()
|
1118009000NRG23110620220041617
|
11/06/2022
|
MR SANTISHBHAI RAMDASHBHAI
|
1118009WL007122
|
MR SANTISHBHAI RAMDASHBHAI
|
00045
|
BARB0MOTAVA
|
2070
|
2070
|
Processed
|
18/06/2022
|
|
2362757689
|
|
MEHULBHAI SANTOSHBHAI SANKARA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
29
|
KAPRADA
|
GJ-18-009-097-001/7430249
()
|
1118009000NRG23110620220041619
|
11/06/2022
|
MR CHENDAR HAI SAVLUBHAI
|
1118009WL007122
|
MR CHENDAR HAI SAVLUBHAI
|
00045
|
BARB0MOTAVA
|
2070
|
2070
|
Processed
|
18/06/2022
|
|
2362757690
|
|
SANAKARA CHENDARBHAI SAVLUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
30
|
KAPRADA
|
GJ-18-009-084-001/4394144
()
|
1118009000NRG23110620220041558
|
11/06/2022
|
Mrs. CHENDARIBEN HIRABHAI GOBHALYA
|
1118009WL007120
|
Mrs. CHENDARIBEN HIRABHAI GOBHALYA
|
00415
|
SBIN0010983
|
2563
|
2563
|
Processed
|
18/06/2022
|
|
2362757706
|
|
MRS CHENDARIBEN HIRABHAI GOBHALYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAPRADA
|
GJ-18-009-084-001/4394150
()
|
1118009000NRG23110620220041559
|
11/06/2022
|
Mr. DHAVLU BHAI SAVJI BHAI GOBHALYA
|
1118009WL007120
|
Mr. DHAVLU BHAI SAVJI BHAI GOBHALYA
|
00415
|
SBIN0010983
|
2563
|
2563
|
Processed
|
18/06/2022
|
|
2362757670
|
|
MR DHAVLUBHAI SAVJIBHAI GOBHALYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAPRADA
|
GJ-18-009-084-001/4394152
()
|
1118009000NRG23110620220041560
|
11/06/2022
|
Mr. SHALIRAM BHAI SOMA BHAI GOBHALE
|
1118009WL007120
|
Mr. SHALIRAM BHAI SOMA BHAI GOBHALE
|
00415
|
SBIN0010983
|
2563
|
2563
|
Processed
|
18/06/2022
|
|
2362757705
|
|
MR SHALIRAM BHAI SOMA BHAI GOBHALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAPRADA
|
GJ-18-009-084-001/4394158
()
|
1118009000NRG23110620220041561
|
11/06/2022
|
Mr. KAMLESH BHAI TULSIRAM BHAI DAROTIYA
|
1118009WL007120
|
Mr. KAMLESH BHAI TULSIRAM BHAI DAROTIYA
|
00415
|
SBIN0010983
|
2563
|
2563
|
Processed
|
18/06/2022
|
|
2362757687
|
|
MR KAMLESH BHAI TULSIRAM BHAI DAROTIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAPRADA
|
GJ-18-009-084-001/4394158
()
|
1118009000NRG23110620220041562
|
11/06/2022
|
Mrs. LAXMIBEN KAMLESHBHAI DATOTIYA
|
1118009WL007120
|
Mrs. LAXMIBEN KAMLESHBHAI DATOTIYA
|
00415
|
SBIN0010983
|
2563
|
2563
|
Processed
|
18/06/2022
|
|
2362757708
|
|
MRS LAXMIBEN KAMLESHBHAI DAROTHE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAPRADA
|
GJ-18-009-084-001/4394161
()
|
1118009000NRG23110620220041564
|
11/06/2022
|
Mr. DHANJIBHAI KAKADBHAI DAROTHE
|
1118009WL007120
|
Mr. DHANJIBHAI KAKADBHAI DAROTHE
|
00415
|
SBIN0010983
|
2563
|
2563
|
Processed
|
18/06/2022
|
|
2362757669
|
|
MR DHANJI BHAI KAKAD BHAI DARODIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAPRADA
|
GJ-18-009-084-001/4394167
()
|
1118009000NRG23110620220041566
|
11/06/2022
|
Mr. PRABHUBHAI KAKADBHAI DAROTHIYA
|
1118009WL007120
|
Mr. PRABHUBHAI KAKADBHAI DAROTHIYA
|
00415
|
SBIN0010983
|
2330
|
2330
|
Processed
|
18/06/2022
|
|
2362757707
|
|
MR PRABHUBHAI KAKADBHAI DAROTHIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAPRADA
|
GJ-18-009-084-001/4395302
()
|
1118009000NRG23110620220041567
|
11/06/2022
|
Mr. UMESHBHAI RAJUBHAI DAROTHIYA
|
1118009WL007120
|
Mr. UMESHBHAI RAJUBHAI DAROTHIYA
|
00415
|
SBIN0010983
|
2563
|
2563
|
Processed
|
18/06/2022
|
|
2362757712
|
|
MR UMESHBHAI RAJUBHAI DAROTHIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAPRADA
|
GJ-18-009-084-001/4395304
()
|
1118009000NRG23110620220041568
|
11/06/2022
|
Mrs. SITUBEN LAXMANBHAI VADHU
|
1118009WL007120
|
Mrs. SITUBEN LAXMANBHAI VADHU
|
00415
|
SBIN0010983
|
2563
|
2563
|
Processed
|
18/06/2022
|
|
2362757711
|
|
MRS SITUBEN LAXMANBHAI VADHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAPRADA
|
GJ-18-009-084-001/4395316
()
|
1118009000NRG23110620220041570
|
11/06/2022
|
Mr. SHIVRAMBHAI MILYABHAI GOBHALYA
|
1118009WL007120
|
Mr. SHIVRAMBHAI MILYABHAI GOBHALYA
|
00415
|
SBIN0010983
|
2563
|
2563
|
Processed
|
18/06/2022
|
|
2362757709
|
|
MR SHIVRAMBHAI MILYABHAI GOBHALYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAPRADA
|
GJ-18-009-084-001/7429135
()
|
1118009000NRG23110620220041573
|
11/06/2022
|
Mr. GANGARAM BHAI ARJUN BHAI DIVA
|
1118009WL007120
|
Mr. GANGARAM BHAI ARJUN BHAI DIVA
|
00415
|
SBIN0010983
|
2330
|
2330
|
Processed
|
18/06/2022
|
|
2362757704
|
|
MR GANGARAMBHAI ARJUNBHAI DIVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAPRADA
|
GJ-18-009-084-001/7435303
()
|
1118009000NRG23110620220041587
|
11/06/2022
|
Mr. RAMU BHAI SAJAN BHAI BARAT
|
1118009WL007120
|
Mr. RAMU BHAI SAJAN BHAI BARAT
|
00415
|
SBIN0010983
|
2330
|
2330
|
Rejected
|
20/06/2022
|
|
2362757668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KAPRADA
|
GJ-18-009-084-001/7435308
()
|
1118009000NRG23110620220041588
|
11/06/2022
|
Mr. RAMABHAI BALUBHAI GOBHALYA
|
1118009WL007120
|
Mr. RAMABHAI BALUBHAI GOBHALYA
|
00415
|
SBIN0010983
|
2563
|
2563
|
Processed
|
18/06/2022
|
|
2362757671
|
|
MR RAMABHAI BALUBHAI GOBHALYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAPRADA
|
GJ-18-009-084-001/7435309
()
|
1118009000NRG23110620220041589
|
11/06/2022
|
Mr. DHAVALUBHAI BALUBHAI BARAT
|
1118009WL007120
|
Mr. DHAVALUBHAI BALUBHAI BARAT
|
00415
|
SBIN0010983
|
2563
|
2563
|
Processed
|
18/06/2022
|
|
2362757673
|
|
MR DHAVALUBHAI BABLUBHAI BARAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAPRADA
|
GJ-18-009-084-001/7435316
()
|
1118009000NRG23110620220041592
|
11/06/2022
|
Mr. LAKHMABHAI PANDUBHAI GOBHALYA
|
1118009WL007120
|
Mr. LAKHMABHAI PANDUBHAI GOBHALYA
|
00415
|
SBIN0010983
|
2330
|
2330
|
Processed
|
18/06/2022
|
|
2362757672
|
|
MR LAKHMABHAI PANDUBHAI GOBHALYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAPRADA
|
GJ-18-009-097-001/7430335
()
|
1118009000NRG23110620220041626
|
11/06/2022
|
MR PRAMUKHBHAI KASHINATHBHAI KHURKUE
|
1118009WL007122
|
MR PRAMUKHBHAI KASHINATHBHAI KHURKUE
|
00415
|
SBIN0010983
|
2070
|
2070
|
Processed
|
18/06/2022
|
|
2362757710
|
|
MR PRAMUKHBHAI KASHINATHBHAI KHURAKUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39583
|
39583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109032
|
109032
|
|
|
|
|
|
|
|