|
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
|
SANTALPUR
|
GJ-20-001-027-001/10
(Korda )
|
1120001027NRG23220620220051234
|
22/06/2022
|
HARIJAN MAHESHBHAI DHANABHAI
|
1120001WL004433
|
HARIJAN MAHESHBHAI DHANABHAI
|
00045
|
BARB0DBVARA
|
3285
|
3285
|
Processed
|
29/06/2022
|
|
2559570098
|
|
RAMESHBHAI DHANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
SANTALPUR
|
GJ-20-001-039-002/76
(Varahi )
|
1120001000NRG23220620220051221
|
22/06/2022
|
THAKOR RAMESHBHAI ARJANBAKOR ESHBHAI ARJANBHAI
|
1120001WL004430
|
THAKOR RAMESHBHAI ARJANBAKOR ESHBHAI ARJANBHAI
|
00045
|
BARB0DBVARA
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559570097
|
|
RAMESHBHAI ARJANBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
SANTALPUR
|
GJ-20-001-027-001/33
(Korda )
|
1120001027NRG23220620220051305
|
22/06/2022
|
HARIJAN SOMABHAI LAKHAMANBHAI
|
1120001WL004433
|
HARIJAN SOMABHAI LAKHAMANBHAI
|
00114
|
GSCB0BKD001
|
1365
|
1365
|
Processed
|
29/06/2022
|
|
2559570096
|
|
MR SOMABHAI LAXMANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANTALPUR
|
GJ-20-001-027-001/580
(Korda )
|
1120001027NRG23220620220051357
|
22/06/2022
|
THAKOR DINESHBHAI MERAMBHAI
|
1120001WL004433
|
THAKOR DINESHBHAI MERAMBHAI
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Rejected
|
30/06/2022
|
|
2559570050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SANTALPUR
|
GJ-20-001-027-001/580
(Korda )
|
1120001027NRG23220620220051358
|
22/06/2022
|
THAKOR KANKUBEN DINESHBHAI
|
1120001WL004433
|
THAKOR KANKUBEN DINESHBHAI
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2559570049
|
|
KANKUBEN DINESHBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8235
|
8235
|
|
|
|
|
|
|
|
|
6
|
SANTALPUR
|
GJ-20-001-027-001/108
(Korda )
|
1120001027NRG23220620220051235
|
22/06/2022
|
PARMAR GEMARBHAI KARMSHIBHAI
|
1120001WL004433
|
PARMAR GEMARBHAI KARMSHIBHAI
|
00415
|
SBIN0011015
|
1815
|
1815
|
Processed
|
29/06/2022
|
|
2559570084
|
|
MR GEMARBHAI KARMASHIBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANTALPUR
|
GJ-20-001-027-001/108
(Korda )
|
1120001027NRG23220620220051236
|
22/06/2022
|
PARMAR JADIBEN GEMAR
|
1120001WL004433
|
PARMAR JADIBEN GEMAR
|
00415
|
SBIN0011015
|
1815
|
1815
|
Processed
|
29/06/2022
|
|
2559570085
|
|
MRS JADIBEN GEMARBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANTALPUR
|
GJ-20-001-027-001/127
(Korda )
|
1120001027NRG23220620220051248
|
22/06/2022
|
THAKOR HANSHABEN RAMESH
|
1120001WL004433
|
THAKOR HANSHABEN RAMESH
|
00415
|
SBIN0011015
|
2954
|
2954
|
Processed
|
29/06/2022
|
|
2559570051
|
|
MISS HANSHABEN RAMESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANTALPUR
|
GJ-20-001-027-001/129
(Korda )
|
1120001027NRG23220620220051250
|
22/06/2022
|
KUNBHAR SARIFABEN MUSTU
|
1120001WL004433
|
KUNBHAR SARIFABEN MUSTU
|
00415
|
SBIN0011015
|
570
|
570
|
Processed
|
29/06/2022
|
|
2559570067
|
|
MR SHARIFABEN MUSTUBHAI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANTALPUR
|
GJ-20-001-027-001/134
(Korda )
|
1120001027NRG23220620220051253
|
22/06/2022
|
THAKOR BHEMABHAI VELABHAI
|
1120001WL004433
|
THAKOR BHEMABHAI VELABHAI
|
00415
|
SBIN0011015
|
705
|
705
|
Processed
|
29/06/2022
|
|
2559570090
|
|
MR BHEMABHAI VELABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANTALPUR
|
GJ-20-001-027-001/143
(Korda )
|
1120001027NRG23220620220051256
|
22/06/2022
|
THAKOR DARADHABEN VELABHAI
|
1120001WL004433
|
THAKOR DARADHABEN VELABHAI
|
00415
|
SBIN0011015
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2559570064
|
|
MS DARGHABEN VELABHAI MAKAVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANTALPUR
|
GJ-20-001-027-001/143
(Korda )
|
1120001027NRG23220620220051255
|
22/06/2022
|
THAKOR VELABHAI VANABHAI
|
1120001WL004433
|
THAKOR VELABHAI VANABHAI
|
00415
|
SBIN0011015
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2559570065
|
|
MR VELABHAI VANABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANTALPUR
|
GJ-20-001-027-001/144
(Korda )
|
1120001027NRG23220620220051257
|
22/06/2022
|
THAKOR AMARAT BAVA
|
1120001WL004433
|
THAKOR AMARAT BAVA
|
00415
|
SBIN0011015
|
2970
|
2970
|
Processed
|
29/06/2022
|
|
2559570079
|
|
MR AMARATBHAI BAVABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANTALPUR
|
GJ-20-001-027-001/146
(Korda )
|
1120001027NRG23220620220051260
|
22/06/2022
|
THAKOR SHARDABEN SUNDABHAI
|
1120001WL004433
|
THAKOR SHARDABEN SUNDABHAI
|
00415
|
SBIN0011015
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2559570074
|
|
MISS SARDABEN SUNDABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANTALPUR
|
GJ-20-001-027-001/147
(Korda )
|
1120001027NRG23220620220051262
|
22/06/2022
|
THAKOR BHIKHIBEN GOVINDBHAI
|
1120001WL004433
|
THAKOR BHIKHIBEN GOVINDBHAI
|
00415
|
SBIN0011015
|
1335
|
1335
|
Processed
|
29/06/2022
|
|
2559570066
|
|
MS BHIKHIBEN GOVABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANTALPUR
|
GJ-20-001-027-001/147
(Korda )
|
1120001027NRG23220620220051261
|
22/06/2022
|
THAKOR GOVINDBHAI VANABHAI
|
1120001WL004433
|
THAKOR GOVINDBHAI VANABHAI
|
00415
|
SBIN0011015
|
1335
|
1335
|
Processed
|
29/06/2022
|
|
2559570058
|
|
MR GOVABHAI VANABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANTALPUR
|
GJ-20-001-027-001/149
(Korda )
|
1120001027NRG23220620220051264
|
22/06/2022
|
THAKOR PARAGBHAI DHARASI
|
1120001WL004433
|
THAKOR PARAGBHAI DHARASI
|
00415
|
SBIN0011015
|
2265
|
2265
|
Processed
|
29/06/2022
|
|
2559570069
|
|
MR PARAGBHAI DHARSHIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANTALPUR
|
GJ-20-001-027-001/177
(Korda )
|
1120001027NRG23220620220051272
|
22/06/2022
|
GHANCHI JUMABHAI KALABHAI
|
1120001WL004433
|
GHANCHI JUMABHAI KALABHAI
|
00415
|
SBIN0011015
|
2475
|
2475
|
Processed
|
29/06/2022
|
|
2559570052
|
|
MR JUMABHAI KALABHAI GANCHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANTALPUR
|
GJ-20-001-027-001/205
(Korda )
|
1120001027NRG23220620220051275
|
22/06/2022
|
THAKOR JABIBEN MERAMBHAI
|
1120001WL004433
|
THAKOR JABIBEN MERAMBHAI
|
00415
|
SBIN0011015
|
3225
|
3225
|
Processed
|
29/06/2022
|
|
2559570092
|
|
MRS JABIBEN MERAMBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANTALPUR
|
GJ-20-001-027-001/205
(Korda )
|
1120001027NRG23220620220051274
|
22/06/2022
|
THAKOR MERAMBHAI DHARAMASIBHAI
|
1120001WL004433
|
THAKOR MERAMBHAI DHARAMASIBHAI
|
00415
|
SBIN0011015
|
3225
|
3225
|
Processed
|
29/06/2022
|
|
2559570093
|
|
MR MERAMBHAI DHARAMASHIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANTALPUR
|
GJ-20-001-027-001/208
(Korda )
|
1120001027NRG23220620220051276
|
22/06/2022
|
KHEMABHAI KALAYANBHAI THAKOR
|
1120001WL004433
|
KHEMABHAI KALAYANBHAI THAKOR
|
00415
|
SBIN0011015
|
3030
|
3030
|
Processed
|
29/06/2022
|
|
2559570080
|
|
MR KHEMABHAI KALYANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANTALPUR
|
GJ-20-001-027-001/208
(Korda )
|
1120001027NRG23220620220051277
|
22/06/2022
|
THAKOR MANIBEN KHEMABHAI
|
1120001WL004433
|
THAKOR MANIBEN KHEMABHAI
|
00415
|
SBIN0011015
|
3030
|
3030
|
Processed
|
29/06/2022
|
|
2559570082
|
|
MR MANIBEN KHEMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANTALPUR
|
GJ-20-001-027-001/21
(Korda )
|
1120001027NRG23220620220051279
|
22/06/2022
|
PARMAR CHAMPABEN DALABHAI
|
1120001WL004433
|
PARMAR CHAMPABEN DALABHAI
|
00415
|
SBIN0011015
|
2010
|
2010
|
Processed
|
29/06/2022
|
|
2559570081
|
|
MRS CHAMPABEN DALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANTALPUR
|
GJ-20-001-027-001/259
(Korda )
|
1120001027NRG23220620220051289
|
22/06/2022
|
THAKOR ANBABEN MAVAJIBHAI
|
1120001WL004433
|
THAKOR ANBABEN MAVAJIBHAI
|
00415
|
SBIN0011015
|
1635
|
1635
|
Processed
|
29/06/2022
|
|
2559570070
|
|
MS AMBABEN MAVJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANTALPUR
|
GJ-20-001-027-001/259
(Korda )
|
1120001027NRG23220620220051288
|
22/06/2022
|
THAKOR MAVAJIBHAI NEMABHAI
|
1120001WL004433
|
THAKOR MAVAJIBHAI NEMABHAI
|
00415
|
SBIN0011015
|
1635
|
1635
|
Processed
|
29/06/2022
|
|
2559570073
|
|
THAKORMAVAJIBHAINEMABHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
26
|
SANTALPUR
|
GJ-20-001-027-001/272
(Korda )
|
1120001027NRG23220620220051291
|
22/06/2022
|
THAKOR HANSABEN SUDABHAI
|
1120001WL004433
|
THAKOR HANSABEN SUDABHAI
|
00415
|
SBIN0011015
|
2070
|
2070
|
Processed
|
29/06/2022
|
|
2559570075
|
|
MRS HANSABEN SUNDABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANTALPUR
|
GJ-20-001-027-001/339
(Korda )
|
1120001027NRG23220620220051307
|
22/06/2022
|
HARIJAN BABABHAI CHHOTABHAI
|
1120001WL004433
|
HARIJAN BABABHAI CHHOTABHAI
|
00415
|
SBIN0011015
|
2070
|
2070
|
Processed
|
29/06/2022
|
|
2559570059
|
|
MISS KANKUBEN BABABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANTALPUR
|
GJ-20-001-027-001/35
(Korda )
|
1120001027NRG23220620220051316
|
22/06/2022
|
HARIJAN KAMIBEN NARANBHAI
|
1120001WL004433
|
HARIJAN KAMIBEN NARANBHAI
|
00415
|
SBIN0011015
|
1560
|
1560
|
Processed
|
29/06/2022
|
|
2559570087
|
|
MRS KAMIBEN NARANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANTALPUR
|
GJ-20-001-027-001/35
(Korda )
|
1120001027NRG23220620220051315
|
22/06/2022
|
HARIJAN NARANABHAI LAKHAMANBHAI
|
1120001WL004433
|
HARIJAN NARANABHAI LAKHAMANBHAI
|
00415
|
SBIN0011015
|
1560
|
1560
|
Processed
|
29/06/2022
|
|
2559570056
|
|
MR NARANBHAI LAKHAMANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANTALPUR
|
GJ-20-001-027-001/36
(Korda )
|
1120001027NRG23220620220051318
|
22/06/2022
|
HARIJAN PARAMABHAI AMATHUBHAI
|
1120001WL004433
|
HARIJAN PARAMABHAI AMATHUBHAI
|
00415
|
SBIN0011015
|
1605
|
1605
|
Processed
|
29/06/2022
|
|
2559570060
|
|
MR PARAMABHAI AMATHUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANTALPUR
|
GJ-20-001-027-001/363
(Korda )
|
1120001027NRG23220620220051321
|
22/06/2022
|
THAKOR SURAJBEN SAMATBHAI
|
1120001WL004433
|
THAKOR SURAJBEN SAMATBHAI
|
00415
|
SBIN0011015
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559570071
|
|
MS SURAJBEN SAMATBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANTALPUR
|
GJ-20-001-027-001/37
(Korda )
|
1120001027NRG23220620220051322
|
22/06/2022
|
HARIJAN KARASANBHAI JIVABHAI
|
1120001WL004433
|
HARIJAN KARASANBHAI JIVABHAI
|
00415
|
SBIN0011015
|
3285
|
3285
|
Processed
|
29/06/2022
|
|
2559570057
|
|
MR KARASANBHAI JIVABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANTALPUR
|
GJ-20-001-027-001/39
(Korda )
|
1120001027NRG23220620220051325
|
22/06/2022
|
HARIJAN MANJULABEN RAMASIBHAI
|
1120001WL004433
|
HARIJAN MANJULABEN RAMASIBHAI
|
00415
|
SBIN0011015
|
3000
|
3000
|
Processed
|
29/06/2022
|
|
2559570089
|
|
MRS MANGUBEN RAMASHIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANTALPUR
|
GJ-20-001-027-001/48
(Korda )
|
1120001027NRG23220620220051340
|
22/06/2022
|
THAKOR BABUBHAI HARACHAND
|
1120001WL004433
|
THAKOR BABUBHAI HARACHAND
|
00415
|
SBIN0011015
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2559570068
|
|
MR BABUBHAI HARCHANDBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANTALPUR
|
GJ-20-001-027-001/502
(Korda )
|
1120001027NRG23220620220051342
|
22/06/2022
|
HARIJAN HIRABEN CHHAGANBHAI
|
1120001WL004433
|
HARIJAN HIRABEN CHHAGANBHAI
|
00415
|
SBIN0011015
|
3465
|
3465
|
Processed
|
29/06/2022
|
|
2559570088
|
|
MRS HIRABEN CHHAGANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANTALPUR
|
GJ-20-001-027-001/510
(Korda )
|
1120001027NRG23220620220051344
|
22/06/2022
|
THAKOR AJIBEN SENDHABHAI
|
1120001WL004433
|
THAKOR AJIBEN SENDHABHAI
|
00415
|
SBIN0011015
|
3225
|
3225
|
Processed
|
29/06/2022
|
|
2559570055
|
|
MISS AJIBEN SENDHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANTALPUR
|
GJ-20-001-027-001/510
(Korda )
|
1120001027NRG23220620220051345
|
22/06/2022
|
THAKOR RAMESHBHAI SENDHABHAI
|
1120001WL004433
|
THAKOR RAMESHBHAI SENDHABHAI
|
00415
|
SBIN0011015
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2559570053
|
|
RAMESHBHAI SENDHABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
38
|
SANTALPUR
|
GJ-20-001-027-001/510
(Korda )
|
1120001027NRG23220620220051343
|
22/06/2022
|
THAKOR SENDHABHAI MOHANBHAI
|
1120001WL004433
|
THAKOR SENDHABHAI MOHANBHAI
|
00415
|
SBIN0011015
|
3225
|
3225
|
Processed
|
29/06/2022
|
|
2559570054
|
|
MR SENDHABHAI MOHANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANTALPUR
|
GJ-20-001-027-001/533
(Korda )
|
1120001027NRG23220620220051350
|
22/06/2022
|
SOMABHAI LAVJIBHAI THAKOR
|
1120001WL004433
|
SOMABHAI LAVJIBHAI THAKOR
|
00415
|
SBIN0011015
|
1215
|
1215
|
Processed
|
29/06/2022
|
|
2559570063
|
|
SOMABHAILAVJIBHAITHAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
40
|
SANTALPUR
|
GJ-20-001-027-001/585
(Korda )
|
1120001027NRG23220620220051359
|
22/06/2022
|
THAKOR LAKHAMANBHAI KARASANBHAI
|
1120001WL004433
|
THAKOR LAKHAMANBHAI KARASANBHAI
|
00415
|
SBIN0011015
|
2040
|
2040
|
Processed
|
29/06/2022
|
|
2559570072
|
|
MR LAKHAMANBHAI KARASHANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANTALPUR
|
GJ-20-001-027-001/6
(Korda )
|
1120001027NRG23220620220051362
|
22/06/2022
|
THAKOR BHURIBEN CHAMANBHAI
|
1120001WL004433
|
THAKOR BHURIBEN CHAMANBHAI
|
00415
|
SBIN0011015
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
2559570078
|
|
MRS BHURIBEN CHAMANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANTALPUR
|
GJ-20-001-027-001/6
(Korda )
|
1120001027NRG23220620220051361
|
22/06/2022
|
THAKOR CHAMAN CHHAGANBHAI
|
1120001WL004433
|
THAKOR CHAMAN CHHAGANBHAI
|
00415
|
SBIN0011015
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
2559570077
|
|
MR CHAMANBHAI CHHAGANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANTALPUR
|
GJ-20-001-027-001/608
(Korda )
|
1120001027NRG23220620220051363
|
22/06/2022
|
Thakor Kamabhai Manabhai
|
1120001WL004433
|
Thakor Kamabhai Manabhai
|
00415
|
SBIN0011015
|
1890
|
1890
|
Processed
|
29/06/2022
|
|
2559570076
|
|
MR KAMABHAI MANABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANTALPUR
|
GJ-20-001-027-001/608
(Korda )
|
1120001027NRG23220620220051364
|
22/06/2022
|
Thakor Ramiben Kamabhai
|
1120001WL004433
|
Thakor Ramiben Kamabhai
|
00415
|
SBIN0011015
|
1890
|
1890
|
Processed
|
29/06/2022
|
|
2559570083
|
|
MRS RAMILABEN KAMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANTALPUR
|
GJ-20-001-027-001/614
(Korda )
|
1120001027NRG23220620220051367
|
22/06/2022
|
THAKOR BABUBHAI MERAMBHAI
|
1120001WL004433
|
THAKOR BABUBHAI MERAMBHAI
|
00415
|
SBIN0011015
|
2745
|
2745
|
Processed
|
29/06/2022
|
|
2559570095
|
|
MR BABUBHAI MERAMBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANTALPUR
|
GJ-20-001-027-001/614
(Korda )
|
1120001027NRG23220620220051369
|
22/06/2022
|
THAKOR HANSABEN MERAMBHAI
|
1120001WL004433
|
THAKOR HANSABEN MERAMBHAI
|
00415
|
SBIN0011015
|
2745
|
2745
|
Processed
|
29/06/2022
|
|
2559570094
|
|
MRS HANSABEN MERAMBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANTALPUR
|
GJ-20-001-027-002/102
(Korda )
|
1120001027NRG23220620220051382
|
22/06/2022
|
THAKOR GEETABEN PARMABHAI
|
1120001WL004433
|
THAKOR GEETABEN PARMABHAI
|
00415
|
SBIN0011015
|
2370
|
2370
|
Processed
|
29/06/2022
|
|
2559570086
|
|
MRS GITABEN PARMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANTALPUR
|
GJ-20-001-027-002/102
(Korda )
|
1120001027NRG23220620220051381
|
22/06/2022
|
THAKOR PARMABHAI RAYASANGBHAI
|
1120001WL004433
|
THAKOR PARMABHAI RAYASANGBHAI
|
00415
|
SBIN0011015
|
2370
|
2370
|
Processed
|
29/06/2022
|
|
2559570061
|
|
MR PARAMABHAI RAYSANGBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANTALPUR
|
GJ-20-001-027-002/63
(Korda )
|
1120001027NRG23220620220051384
|
22/06/2022
|
Thakor Genaben Rayamalbhai
|
1120001WL004433
|
Thakor Genaben Rayamalbhai
|
00415
|
SBIN0011015
|
2674
|
2674
|
Processed
|
29/06/2022
|
|
2559570091
|
|
MRS THAKOR GENABEN RAYMALBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANTALPUR
|
GJ-20-001-027-002/63
(Korda )
|
1120001027NRG23220620220051383
|
22/06/2022
|
Thakor Rayamalbhai Lakhubhai
|
1120001WL004433
|
Thakor Rayamalbhai Lakhubhai
|
00415
|
SBIN0011015
|
2674
|
2674
|
Processed
|
29/06/2022
|
|
2559570062
|
|
MR RAYMALBHAI LAKHUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103567
|
103567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118672
|
118672
|
|
|
|
|
|
|
|