|
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
|
WAGHAI
|
GJ-19-003-019-004/464625785
(Daguniya)
|
1119003000NRG23250420220011642
|
25/04/2022
|
SURESBHAI KASUBHAI
|
1119003WL000626
|
SURESBHAI KASUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822939
|
|
SURESHBHAI KASUBHAI DHUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-019-004/464625787
(Daguniya)
|
1119003000NRG23250420220011643
|
25/04/2022
|
SANKARBHAI SOMABHAI
|
1119003WL000626
|
SANKARBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822963
|
|
SHANKARBHAI SOMABHAI DHUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-019-004/464625791
(Daguniya)
|
1119003000NRG23250420220011644
|
25/04/2022
|
RANGUBEN BHOVANBHAI
|
1119003WL000626
|
RANGUBEN BHOVANBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822937
|
|
RANGUBEN BHOWANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-019-004/464625802
(Daguniya)
|
1119003000NRG23250420220011701
|
25/04/2022
|
SITARAMBHAI POSALYABHAI
|
1119003WL000629
|
SITARAMBHAI POSALYABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822944
|
|
SITARANBHAI POSLYABHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-019-004/464625804
(Daguniya)
|
1119003000NRG23250420220011645
|
25/04/2022
|
HIRAJIBHAI KAKADYABHAI
|
1119003WL000626
|
HIRAJIBHAI KAKADYABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822938
|
|
HIRAJIBHAI KAKDEBHAI DHUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
WAGHAI
|
GJ-19-003-019-004/464625826
(Daguniya)
|
1119003000NRG23250420220011649
|
25/04/2022
|
SAKHARAMBHAI KALABHAI
|
1119003WL000626
|
SAKHARAMBHAI KALABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822940
|
|
SAKHARAMBHAI KALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-019-004/464625832
(Daguniya)
|
1119003000NRG23250420220011652
|
25/04/2022
|
SAYANABEN SIVABHAI
|
1119003WL000626
|
SAYANABEN SIVABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822943
|
|
DHUM SAYNUBEN SHIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-019-004/464625832
(Daguniya)
|
1119003000NRG23250420220011651
|
25/04/2022
|
SIVABHAI LAHANUBHAI
|
1119003WL000626
|
SIVABHAI LAHANUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822942
|
|
DHUM SHIVABHAI LAHNUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
WAGHAI
|
GJ-19-003-019-004/464625864
(Daguniya)
|
1119003000NRG23250420220011618
|
25/04/2022
|
SARALABEN JAYARAMBHAI
|
1119003WL000624
|
SARALABEN JAYARAMBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822941
|
|
SARALABEN JAYARAMBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
WAGHAI
|
GJ-19-003-019-004/464625866
(Daguniya)
|
1119003000NRG23250420220011620
|
25/04/2022
|
DESHMUKH HIRAMANBHAI AVAJUBHAI
|
1119003WL000624
|
DESHMUKH HIRAMANBHAI AVAJUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822983
|
|
HIRAMANBHAI AVJUBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
WAGHAI
|
GJ-19-003-019-004/464625882
(Daguniya)
|
1119003000NRG23250420220011623
|
25/04/2022
|
DESHMUKH MADHUBHAI RAMAJIBHAI
|
1119003WL000624
|
DESHMUKH MADHUBHAI RAMAJIBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822982
|
|
MAHDUBHAI RAMJUBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
WAGHAI
|
GJ-19-003-019-004/464625882
(Daguniya)
|
1119003000NRG23250420220011624
|
25/04/2022
|
DESHMUKH PRABHABEN MADHUBHAI
|
1119003WL000624
|
DESHMUKH PRABHABEN MADHUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822964
|
|
PUSHPABEN MATHURBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
WAGHAI
|
GJ-19-003-019-004/464625885
(Daguniya)
|
1119003000NRG23250420220011626
|
25/04/2022
|
DESHMUKH BHAGIBEN TULASEBHAI
|
1119003WL000624
|
DESHMUKH BHAGIBEN TULASEBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822960
|
|
BHAGIBEN TULSHYABHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
WAGHAI
|
GJ-19-003-019-004/464625885
(Daguniya)
|
1119003000NRG23250420220011625
|
25/04/2022
|
TULASEBHAI MALARBHAI
|
1119003WL000624
|
TULASEBHAI MALARBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822984
|
|
TULSHYABHAI MAHARBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
WAGHAI
|
GJ-19-003-019-004/464625888
(Daguniya)
|
1119003000NRG23250420220011628
|
25/04/2022
|
DESHMUKH SEVANBEN ZIPARBHAI
|
1119003WL000624
|
DESHMUKH SEVANBEN ZIPARBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822962
|
|
SEVANBEN JHIPARBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
WAGHAI
|
GJ-19-003-019-004/464625888
(Daguniya)
|
1119003000NRG23250420220011627
|
25/04/2022
|
DESHMUKH ZIPARBHAI MALARBHAI
|
1119003WL000624
|
DESHMUKH ZIPARBHAI MALARBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822961
|
|
ZIPARBHAI MALHARBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
WAGHAI
|
GJ-19-003-019-004/464625894
(Daguniya)
|
1119003000NRG23250420220011630
|
25/04/2022
|
KASIRAMBHAI PANDUBHAI
|
1119003WL000624
|
KASIRAMBHAI PANDUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822936
|
|
PANDITBHAI KASHINATHBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
WAGHAI
|
GJ-19-003-040-002/464613298
(Kalibel)
|
1119003000NRG23250420220011959
|
25/04/2022
|
KAPILABEN RAJESHBHA
|
1119003WL000645
|
KAPILABEN RAJESHBHA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822980
|
|
KAPILABEN RAJESHBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60228
|
60228
|
|
|
|
|
|
|
|
|
19
|
WAGHAI
|
GJ-19-003-037-002/464614104
(Jhavada)
|
1119003000NRG23250420220011598
|
25/04/2022
|
RAMESHBHAI KHALPUBHAI
|
1119003WL000623
|
RAMESHBHAI KHALPUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822968
|
|
RAMESHBHAI KHLPUBHAI GHATAKA
|
BANK OF BARODA(606985)
|
|
20
|
WAGHAI
|
GJ-19-003-037-002/464614582
(Jhavada)
|
1119003000NRG23250420220011607
|
25/04/2022
|
ARUNABEN RAJESHBHAI
|
1119003WL000623
|
ARUNABEN RAJESHBHAI
|
00045
|
BARB0WAGHAI
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830822969
|
|
ARUNABEN RAJESHBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
21
|
WAGHAI
|
GJ-19-003-037-002/464614582
(Jhavada)
|
1119003000NRG23250420220011606
|
25/04/2022
|
RAJESHBHAI SONIYABHAI BHOYE
|
1119003WL000623
|
RAJESHBHAI SONIYABHAI BHOYE
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822979
|
|
RAJESHBHAI SONAYABHAI BHOYE
|
BANK OF BARODA(606985)
|
|
22
|
WAGHAI
|
GJ-19-003-037-002/464614604
(Jhavada)
|
1119003000NRG23250420220011609
|
25/04/2022
|
CHINTUBHAI GANGARAMBHAI PAWAR
|
1119003WL000623
|
CHINTUBHAI GANGARAMBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822972
|
|
JATARIBEN CHINTUBHAI PAVAR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
WAGHAI
|
GJ-19-003-037-002/464614604
(Jhavada)
|
1119003000NRG23250420220011610
|
25/04/2022
|
JATRIBEN CHINTUBHAI
|
1119003WL000623
|
JATRIBEN CHINTUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
04/05/2022
|
|
0830822965
|
|
MRS JATARIBEN CHINTUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAGHAI
|
GJ-19-003-037-002/464614711
(Jhavada)
|
1119003000NRG23250420220011613
|
25/04/2022
|
JATARIYABHAI POSHALIYABHAI BHOYE
|
1119003WL000623
|
JATARIYABHAI POSHALIYABHAI BHOYE
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822967
|
|
JATARYABHAI POSALYABHAI BHOYE
|
BANK OF BARODA(606985)
|
|
25
|
WAGHAI
|
GJ-19-003-061-002/464627225
(Rambhas)
|
1119003000NRG23250420220011722
|
25/04/2022
|
KAYLASHBHAI TULSHIRAMBHAI
|
1119003WL000631
|
KAYLASHBHAI TULSHIRAMBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822976
|
|
KAILASHBHAI TULSHIRAMBHAI RAUT
|
BANK OF BARODA(606985)
|
|
26
|
WAGHAI
|
GJ-19-003-061-002/464627225
(Rambhas)
|
1119003000NRG23250420220011721
|
25/04/2022
|
TULSHIRAMBHAI ZINUBHAI
|
1119003WL000631
|
TULSHIRAMBHAI ZINUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822966
|
|
TULSIRAM ZINUBHAI RAUT
|
BANK OF BARODA(606985)
|
|
27
|
WAGHAI
|
GJ-19-003-061-002/464627227
(Rambhas)
|
1119003000NRG23250420220011724
|
25/04/2022
|
JASHUBEN KAMLESHBHAI
|
1119003WL000631
|
JASHUBEN KAMLESHBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822977
|
|
JYOTSNABEN KAMLESHBHAI RAUT
|
BANK OF BARODA(606985)
|
|
28
|
WAGHAI
|
GJ-19-003-061-002/464627227
(Rambhas)
|
1119003000NRG23250420220011723
|
25/04/2022
|
KAMLESHBHAI TULSHIRAMBHAI
|
1119003WL000631
|
KAMLESHBHAI TULSHIRAMBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822978
|
|
KAMLESHBHAI TULSIRAMBHAI RAUT
|
BANK OF BARODA(606985)
|
|
29
|
WAGHAI
|
GJ-19-003-061-002/464627272
(Rambhas)
|
1119003000NRG23250420220011726
|
25/04/2022
|
MAGANBHAI KONJUBHAI
|
1119003WL000631
|
MAGANBHAI KONJUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822975
|
|
MAGANBHAI KONJUBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
30
|
WAGHAI
|
GJ-19-003-061-002/464627319
(Rambhas)
|
1119003000NRG23250420220011728
|
25/04/2022
|
PARSUBHAI RANGJUBHAI
|
1119003WL000631
|
PARSUBHAI RANGJUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822973
|
|
PARSHUBHAI RANGALBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
31
|
WAGHAI
|
GJ-19-003-061-002/464627540
(Rambhas)
|
1119003000NRG23250420220011729
|
25/04/2022
|
CHANDUBHAI POSALYABHAI
|
1119003WL000631
|
CHANDUBHAI POSALYABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822971
|
|
CHANDUBHAI POSLYABHAI JOGARE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
32
|
WAGHAI
|
GJ-19-003-070-002/464605802
(Waghai)
|
1119003000NRG23250420220011919
|
25/04/2022
|
PATEL VINODBHAI SANTARAMBHAI
|
1119003WL000644
|
PATEL VINODBHAI SANTARAMBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822974
|
|
VINODBHAI SHANTIRAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
33
|
WAGHAI
|
GJ-19-003-070-002/464605821
(Waghai)
|
1119003000NRG23250420220011878
|
25/04/2022
|
CHUDHARI MANGIBEN HARSINGBHAI
|
1119003WL000642
|
CHUDHARI MANGIBEN HARSINGBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822970
|
|
MANGIBEN HARSINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48517
|
48517
|
|
|
|
|
|
|
|
|
34
|
WAGHAI
|
GJ-19-003-040-002/464613243
(Kalibel)
|
1119003000NRG23250420220011945
|
25/04/2022
|
PARVATIBEN SAKARAMBHAI
|
1119003WL000645
|
PARVATIBEN SAKARAMBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
04/05/2022
|
|
0830822945
|
|
MRS PARVATIBEN SAKHARAMBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
WAGHAI
|
GJ-19-003-040-002/464613243
(Kalibel)
|
1119003000NRG23250420220011944
|
25/04/2022
|
SAKARAMBHAI SONIYABHAI
|
1119003WL000645
|
SAKARAMBHAI SONIYABHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
04/05/2022
|
|
0830822949
|
|
MR SAKARAMBHAI SONYABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
WAGHAI
|
GJ-19-003-040-002/464613245
(Kalibel)
|
1119003000NRG23250420220011946
|
25/04/2022
|
JAYERAMBHAI SONIYABHAI JADAVBHAI
|
1119003WL000645
|
JAYERAMBHAI SONIYABHAI JADAVBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
04/05/2022
|
|
0830822959
|
|
MRS JAYRAMBHAI SONYABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
WAGHAI
|
GJ-19-003-040-002/464613259
(Kalibel)
|
1119003000NRG23250420220011948
|
25/04/2022
|
LATABEN RAMESHBHAI
|
1119003WL000645
|
LATABEN RAMESHBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
04/05/2022
|
|
0830822957
|
|
MS LATABEN RAMESHBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
WAGHAI
|
GJ-19-003-040-002/464613262
(Kalibel)
|
1119003000NRG23250420220011949
|
25/04/2022
|
SUKARIBEN SHANKARBHAI
|
1119003WL000645
|
SUKARIBEN SHANKARBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
04/05/2022
|
|
0830822951
|
|
MS SHUKARIBEN SHAKARBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
WAGHAI
|
GJ-19-003-040-002/464613263
(Kalibel)
|
1119003000NRG23250420220011951
|
25/04/2022
|
NIRUBEN RAJESHBHAI
|
1119003WL000645
|
NIRUBEN RAJESHBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
04/05/2022
|
|
0830822946
|
|
MRS NIRUBEN RAJESHBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
WAGHAI
|
GJ-19-003-040-002/464613263
(Kalibel)
|
1119003000NRG23250420220011950
|
25/04/2022
|
RAJESHBHAI KALUBHAI
|
1119003WL000645
|
RAJESHBHAI KALUBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
04/05/2022
|
|
0830822955
|
|
MR RAJESHBHAI KALUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
WAGHAI
|
GJ-19-003-040-002/464613268
(Kalibel)
|
1119003000NRG23250420220011952
|
25/04/2022
|
p.o.
|
1119003WL000645
|
p.o.
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
04/05/2022
|
|
0830822958
|
|
MRS MAHESHBHAI KAMJUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
42
|
WAGHAI
|
GJ-19-003-040-002/464613269
(Kalibel)
|
1119003000NRG23250420220011953
|
25/04/2022
|
p.o.
|
1119003WL000645
|
p.o.
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
04/05/2022
|
|
0830822981
|
|
MR DIPAKBHAI JAGUBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
WAGHAI
|
GJ-19-003-040-002/464613271
(Kalibel)
|
1119003000NRG23250420220011954
|
25/04/2022
|
SUMABEN SITARAMBHAI
|
1119003WL000645
|
SUMABEN SITARAMBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
04/05/2022
|
|
0830822953
|
|
MS SUMITRABEN SITARAMBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
WAGHAI
|
GJ-19-003-040-002/464613293
(Kalibel)
|
1119003000NRG23250420220011955
|
25/04/2022
|
AMRUTBHAI MADHIYABHAI
|
1119003WL000645
|
AMRUTBHAI MADHIYABHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830822950
|
|
AMRATBHAI MANDYABHAI JADAV
|
BANK OF BARODA(606985)
|
|
45
|
WAGHAI
|
GJ-19-003-040-002/464613293
(Kalibel)
|
1119003000NRG23250420220011956
|
25/04/2022
|
SUSHILABEN AMRATBHAI
|
1119003WL000645
|
SUSHILABEN AMRATBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
04/05/2022
|
|
0830822954
|
|
MS SUSHILABEN AMRATBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
WAGHAI
|
GJ-19-003-040-002/464613297
(Kalibel)
|
1119003000NRG23250420220011957
|
25/04/2022
|
VENUBEN RAMESHBHAI
|
1119003WL000645
|
VENUBEN RAMESHBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
04/05/2022
|
|
0830822948
|
|
MRS VENUBEN RAMESHBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
WAGHAI
|
GJ-19-003-040-002/464613306
(Kalibel)
|
1119003000NRG23250420220011960
|
25/04/2022
|
JAMNABEN SUKARBHAI
|
1119003WL000645
|
JAMNABEN SUKARBHAI
|
00415
|
SBIN0007769
|
478
|
478
|
Processed
|
04/05/2022
|
|
0830822956
|
|
MS JAYNABEN SUKARBHAI SOLIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
WAGHAI
|
GJ-19-003-040-002/464613331
(Kalibel)
|
1119003000NRG23250420220011963
|
25/04/2022
|
p.o.
|
1119003WL000645
|
p.o.
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
04/05/2022
|
|
0830822947
|
|
MRS SHALIBEN VALALBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
WAGHAI
|
GJ-19-003-040-002/464613332
(Kalibel)
|
1119003000NRG23250420220011964
|
25/04/2022
|
KANTUBEN KAMADBHAI
|
1119003WL000645
|
KANTUBEN KAMADBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
04/05/2022
|
|
0830822952
|
|
MS KANTUBEN KAMADBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50668
|
50668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159413
|
159413
|
|
|
|
|
|
|
|