|
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
|
PORBANDAR
|
GJ-21-006-039-001/10
(Majivana)
|
1121006000NRG23160620220016966
|
16/06/2022
|
Hadgadra Dipakbhai Jesabhai
|
1121006WL000935
|
Hadgadra Dipakbhai Jesabhai
|
00045
|
BARB0DBFATA
|
1380
|
1380
|
Rejected
|
23/06/2022
|
|
2434569649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-039-001/10
(Majivana)
|
1121006000NRG23160620220016964
|
16/06/2022
|
Hadgadra Jesabhai Lakhabhai
|
1121006WL000935
|
Hadgadra Jesabhai Lakhabhai
|
00045
|
BARB0DBFATA
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
2434569616
|
|
JESHA LAKHA HADGARADA
|
BANK OF BARODA(606985)
|
|
3
|
PORBANDAR
|
GJ-21-006-039-001/10
(Majivana)
|
1121006000NRG23160620220016965
|
16/06/2022
|
Hadgadra Kariben Jesabhai
|
1121006WL000935
|
Hadgadra Kariben Jesabhai
|
00045
|
BARB0DBFATA
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
2434569644
|
|
KARIBEN JESHA HADGARADA
|
BANK OF BARODA(606985)
|
|
4
|
PORBANDAR
|
GJ-21-006-039-001/10
(Majivana)
|
1121006000NRG23160620220016967
|
16/06/2022
|
rupiben dipak Hadgarda
|
1121006WL000935
|
rupiben dipak Hadgarda
|
00045
|
BARB0DBFATA
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
2434569624
|
|
RUPIBEN DIPAK HADGARDA
|
BANK OF BARODA(606985)
|
|
5
|
PORBANDAR
|
GJ-21-006-039-001/11
(Majivana)
|
1121006000NRG23160620220016968
|
16/06/2022
|
Rathod Gulabbhai Mohanbhai
|
1121006WL000935
|
Rathod Gulabbhai Mohanbhai
|
00045
|
BARB0DBFATA
|
920
|
920
|
Processed
|
22/06/2022
|
|
2434569647
|
|
GULAB MOHAN RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
PORBANDAR
|
GJ-21-006-039-001/199
(Majivana)
|
1121006000NRG23160620220016973
|
16/06/2022
|
jadeja chana paba
|
1121006WL000935
|
jadeja chana paba
|
00045
|
BARB0DBFATA
|
690
|
690
|
Processed
|
22/06/2022
|
|
2434569651
|
|
CHANA PABA JADEJA
|
BANK OF BARODA(606985)
|
|
7
|
PORBANDAR
|
GJ-21-006-039-001/199
(Majivana)
|
1121006000NRG23160620220016974
|
16/06/2022
|
jadeja nimuben chana
|
1121006WL000935
|
jadeja nimuben chana
|
00045
|
BARB0DBFATA
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
2434569600
|
|
NIMUBEN CHANA JADEJA
|
BANK OF BARODA(606985)
|
|
8
|
PORBANDAR
|
GJ-21-006-039-001/20
(Majivana)
|
1121006000NRG23160620220016975
|
16/06/2022
|
Bava Maya Chauhan
|
1121006WL000935
|
Bava Maya Chauhan
|
00045
|
BARB0DBFATA
|
460
|
460
|
Processed
|
22/06/2022
|
|
2434569643
|
|
BAVA MAYA CHAUHAN
|
BANK OF BARODA(606985)
|
|
9
|
PORBANDAR
|
GJ-21-006-039-001/20
(Majivana)
|
1121006000NRG23160620220016976
|
16/06/2022
|
Chohan Liluben Bavabhai
|
1121006WL000935
|
Chohan Liluben Bavabhai
|
00045
|
BARB0DBFATA
|
460
|
460
|
Processed
|
22/06/2022
|
|
2434569612
|
|
LILUBEN BAVA CHAUHAN
|
BANK OF BARODA(606985)
|
|
10
|
PORBANDAR
|
GJ-21-006-039-001/203
(Majivana)
|
1121006000NRG23160620220016980
|
16/06/2022
|
Jadeja Bhanuben Bhikhubhai
|
1121006WL000935
|
Jadeja Bhanuben Bhikhubhai
|
00045
|
BARB0DBFATA
|
230
|
230
|
Processed
|
22/06/2022
|
|
2434569619
|
|
MR BHIKHU SOMA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-039-001/203
(Majivana)
|
1121006000NRG23160620220016979
|
16/06/2022
|
Jadeja Bhikhubhai Somabhai
|
1121006WL000935
|
Jadeja Bhikhubhai Somabhai
|
00045
|
BARB0DBFATA
|
460
|
460
|
Processed
|
22/06/2022
|
|
2434569637
|
|
MR BHIKHU SOMA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-039-001/208
(Majivana)
|
1121006000NRG23160620220016986
|
16/06/2022
|
Rathod dineshbhai mohanbhai
|
1121006WL000935
|
Rathod dineshbhai mohanbhai
|
00045
|
BARB0DBFATA
|
920
|
920
|
Processed
|
22/06/2022
|
|
2434569603
|
|
DINESH MOHAN RATHOD
|
BANK OF BARODA(606985)
|
|
13
|
PORBANDAR
|
GJ-21-006-039-001/208
(Majivana)
|
1121006000NRG23160620220016985
|
16/06/2022
|
Rathod vipulbhai dineshbhai
|
1121006WL000935
|
Rathod vipulbhai dineshbhai
|
00045
|
BARB0DBFATA
|
920
|
920
|
Processed
|
22/06/2022
|
|
2434569639
|
|
VIPUL DINESH RATHOD
|
BANK OF BARODA(606985)
|
|
14
|
PORBANDAR
|
GJ-21-006-039-001/211
(Majivana)
|
1121006000NRG23160620220016988
|
16/06/2022
|
chauhan Bijalbhai Mayabhai
|
1121006WL000935
|
chauhan Bijalbhai Mayabhai
|
00045
|
BARB0DBFATA
|
460
|
460
|
Processed
|
22/06/2022
|
|
2434569611
|
|
BIJAL MAYA CHAUHAN
|
BANK OF BARODA(606985)
|
|
15
|
PORBANDAR
|
GJ-21-006-039-001/211
(Majivana)
|
1121006000NRG23160620220016989
|
16/06/2022
|
chauhan Maliben Bijalbhai
|
1121006WL000935
|
chauhan Maliben Bijalbhai
|
00045
|
BARB0DBFATA
|
690
|
690
|
Processed
|
22/06/2022
|
|
2434569609
|
|
MALIBEN BIJAL CHAUHAN
|
BANK OF BARODA(606985)
|
|
16
|
PORBANDAR
|
GJ-21-006-039-001/215
(Majivana)
|
1121006000NRG23160620220016997
|
16/06/2022
|
hadgarda nathubhai limbabhai
|
1121006WL000935
|
hadgarda nathubhai limbabhai
|
00045
|
BARB0DBFATA
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
2434569634
|
|
NATHUBHAI LIMBABHAI HADGARDA
|
BANK OF BARODA(606985)
|
|
17
|
PORBANDAR
|
GJ-21-006-039-001/215
(Majivana)
|
1121006000NRG23160620220016999
|
16/06/2022
|
hadgarda ramesh nathubhai
|
1121006WL000935
|
hadgarda ramesh nathubhai
|
00045
|
BARB0DBFATA
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
2434569632
|
|
RAMESH NATHUBHAI HADGARDA
|
BANK OF BARODA(606985)
|
|
18
|
PORBANDAR
|
GJ-21-006-039-001/23
(Majivana)
|
1121006000NRG23160620220017000
|
16/06/2022
|
rathod babu vallabh
|
1121006WL000935
|
rathod babu vallabh
|
00045
|
BARB0DBFATA
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
2434569601
|
|
BABU VALLABH RATHOD
|
BANK OF BARODA(606985)
|
|
19
|
PORBANDAR
|
GJ-21-006-039-001/3
(Majivana)
|
1121006000NRG23160620220017004
|
16/06/2022
|
Parmar Rajubhai Lakhabhai
|
1121006WL000935
|
Parmar Rajubhai Lakhabhai
|
00045
|
BARB0DBFATA
|
460
|
460
|
Processed
|
22/06/2022
|
|
2434569635
|
|
RAJUBHAI LAKHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
20
|
PORBANDAR
|
GJ-21-006-039-001/3
(Majivana)
|
1121006000NRG23160620220017003
|
16/06/2022
|
Parmar Santokben Lakhabhai
|
1121006WL000935
|
Parmar Santokben Lakhabhai
|
00045
|
BARB0DBFATA
|
920
|
920
|
Processed
|
22/06/2022
|
|
2434569646
|
|
SANTOKBEN LAKHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
21
|
PORBANDAR
|
GJ-21-006-039-001/313
(Majivana)
|
1121006000NRG23160620220017006
|
16/06/2022
|
MODHWADIA SANTOKBEN RAMA
|
1121006WL000935
|
MODHWADIA SANTOKBEN RAMA
|
00045
|
BARB0DBFATA
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
2434569630
|
|
SANTOKBEN RAMA MODHWADIA
|
BANK OF BARODA(606985)
|
|
22
|
PORBANDAR
|
GJ-21-006-039-001/317
(Majivana)
|
1121006000NRG23160620220017007
|
16/06/2022
|
GAMARA RANIBEN RAMA
|
1121006WL000935
|
GAMARA RANIBEN RAMA
|
00045
|
BARB0DBFATA
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
2434569636
|
|
RANIBEN RAMA GAMARA
|
BANK OF BARODA(606985)
|
|
23
|
PORBANDAR
|
GJ-21-006-039-001/318
(Majivana)
|
1121006000NRG23160620220017008
|
16/06/2022
|
HADGARDA BHIMABHAI ALABHAI
|
1121006WL000935
|
HADGARDA BHIMABHAI ALABHAI
|
00045
|
BARB0DBFATA
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
2434569626
|
|
BHIMA ALA HADGARDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
PORBANDAR
|
GJ-21-006-039-001/318
(Majivana)
|
1121006000NRG23160620220017009
|
16/06/2022
|
HADGARDA MANIBEN BHIMA
|
1121006WL000935
|
HADGARDA MANIBEN BHIMA
|
00045
|
BARB0DBFATA
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
2434569633
|
|
MANIBEN BHIMA HADGARDA
|
BANK OF BARODA(606985)
|
|
25
|
PORBANDAR
|
GJ-21-006-039-001/35
(Majivana)
|
1121006000NRG23160620220017011
|
16/06/2022
|
amriben Bharat rathod
|
1121006WL000935
|
amriben Bharat rathod
|
00045
|
BARB0DBFATA
|
690
|
690
|
Processed
|
22/06/2022
|
|
2434569613
|
|
AMRIBEN BHARAT RATHOD
|
BANK OF BARODA(606985)
|
|
26
|
PORBANDAR
|
GJ-21-006-039-001/35
(Majivana)
|
1121006000NRG23160620220017010
|
16/06/2022
|
vejiben jiva rathod
|
1121006WL000935
|
vejiben jiva rathod
|
00045
|
BARB0DBFATA
|
230
|
230
|
Processed
|
22/06/2022
|
|
2434569645
|
|
VEJIBEN JIVA RATHOD
|
BANK OF BARODA(606985)
|
|
27
|
PORBANDAR
|
GJ-21-006-039-001/36
(Majivana)
|
1121006000NRG23160620220017015
|
16/06/2022
|
jadeja dharmishtaben rajesh
|
1121006WL000935
|
jadeja dharmishtaben rajesh
|
00045
|
BARB0DBFATA
|
460
|
460
|
Processed
|
22/06/2022
|
|
2434569625
|
|
DHARMISHTABEN RAJESH JADEJA
|
BANK OF BARODA(606985)
|
|
28
|
PORBANDAR
|
GJ-21-006-039-001/36
(Majivana)
|
1121006000NRG23160620220017013
|
16/06/2022
|
jadeja paba jiva
|
1121006WL000935
|
jadeja paba jiva
|
00045
|
BARB0DBFATA
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
2434569599
|
|
PABA JIVA JADEJA
|
BANK OF BARODA(606985)
|
|
29
|
PORBANDAR
|
GJ-21-006-039-001/36
(Majivana)
|
1121006000NRG23160620220017014
|
16/06/2022
|
jadeja sumriben paba
|
1121006WL000935
|
jadeja sumriben paba
|
00045
|
BARB0DBFATA
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
2434569618
|
|
SUMRIBEN PABA JADEJA
|
BANK OF BARODA(606985)
|
|
30
|
PORBANDAR
|
GJ-21-006-039-001/38
(Majivana)
|
1121006000NRG23160620220017016
|
16/06/2022
|
jadeja muru soma
|
1121006WL000935
|
jadeja muru soma
|
00045
|
BARB0DBFATA
|
460
|
460
|
Processed
|
22/06/2022
|
|
2434569620
|
|
MURU SOMA JADEJA
|
BANK OF BARODA(606985)
|
|
31
|
PORBANDAR
|
GJ-21-006-039-001/4
(Majivana)
|
1121006000NRG23160620220017019
|
16/06/2022
|
Mohanbhai Vallabhbhai Rathod
|
1121006WL000935
|
Mohanbhai Vallabhbhai Rathod
|
00045
|
BARB0DBFATA
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
2434569627
|
|
MOHANBHAI VALLABHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
32
|
PORBANDAR
|
GJ-21-006-039-001/4
(Majivana)
|
1121006000NRG23160620220017020
|
16/06/2022
|
Radhod Dayben Mohanbhai
|
1121006WL000935
|
Radhod Dayben Mohanbhai
|
00045
|
BARB0DBFATA
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
2434569608
|
|
DAYBEN MOHAN RATHOD
|
BANK OF BARODA(606985)
|
|
33
|
PORBANDAR
|
GJ-21-006-039-001/49
(Majivana)
|
1121006000NRG23160620220017021
|
16/06/2022
|
hadgarda mana ruda
|
1121006WL000935
|
hadgarda mana ruda
|
00045
|
BARB0DBFATA
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
2434569642
|
|
MANA RUDA HADGARDA
|
BANK OF BARODA(606985)
|
|
34
|
PORBANDAR
|
GJ-21-006-039-001/5
(Majivana)
|
1121006000NRG23160620220017026
|
16/06/2022
|
SHOBHANABEN MANU RATHOD
|
1121006WL000935
|
SHOBHANABEN MANU RATHOD
|
00045
|
BARB0DBFATA
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
2434569631
|
|
SHOBHANABEN MANU RATHOD
|
BANK OF BARODA(606985)
|
|
35
|
PORBANDAR
|
GJ-21-006-039-001/52
(Majivana)
|
1121006000NRG23160620220017029
|
16/06/2022
|
jadeja gitaben narendra
|
1121006WL000935
|
jadeja gitaben narendra
|
00045
|
BARB0DBFATA
|
690
|
690
|
Processed
|
22/06/2022
|
|
2434569615
|
|
GITABEN NARENDRA JADEJA
|
BANK OF BARODA(606985)
|
|
36
|
PORBANDAR
|
GJ-21-006-039-001/52
(Majivana)
|
1121006000NRG23160620220017028
|
16/06/2022
|
narendrabhai vejabhai jadeja
|
1121006WL000935
|
narendrabhai vejabhai jadeja
|
00045
|
BARB0DBFATA
|
460
|
460
|
Processed
|
22/06/2022
|
|
2434569617
|
|
NARENDRABHAI VEJABHAI JADEJA
|
BANK OF BARODA(606985)
|
|
37
|
PORBANDAR
|
GJ-21-006-039-001/53
(Majivana)
|
1121006000NRG23160620220017030
|
16/06/2022
|
hadgarda govind muru
|
1121006WL000935
|
hadgarda govind muru
|
00045
|
BARB0DBFATA
|
690
|
690
|
Processed
|
22/06/2022
|
|
2434569641
|
|
GOVIND MURU HADGARDA
|
BANK OF BARODA(606985)
|
|
38
|
PORBANDAR
|
GJ-21-006-039-001/53
(Majivana)
|
1121006000NRG23160620220017031
|
16/06/2022
|
Kariben Govind Hadgarda
|
1121006WL000935
|
Kariben Govind Hadgarda
|
00045
|
BARB0DBFATA
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
2434569640
|
|
KARIBEN GOVIND HADGARDA
|
BANK OF BARODA(606985)
|
|
39
|
PORBANDAR
|
GJ-21-006-039-001/54
(Majivana)
|
1121006000NRG23160620220017034
|
16/06/2022
|
aartiben arjan jadeja
|
1121006WL000935
|
aartiben arjan jadeja
|
00045
|
BARB0DBFATA
|
690
|
690
|
Processed
|
22/06/2022
|
|
2434569648
|
|
AARTIBEN ARJAN JADEJA
|
BANK OF BARODA(606985)
|
|
40
|
PORBANDAR
|
GJ-21-006-039-001/54
(Majivana)
|
1121006000NRG23160620220017033
|
16/06/2022
|
liluben arjan jadeja
|
1121006WL000935
|
liluben arjan jadeja
|
00045
|
BARB0DBFATA
|
690
|
690
|
Processed
|
22/06/2022
|
|
2434569614
|
|
LILUEN ARJAN JADEJA
|
BANK OF BARODA(606985)
|
|
41
|
PORBANDAR
|
GJ-21-006-039-001/61
(Majivana)
|
1121006000NRG23160620220017039
|
16/06/2022
|
KARSHAN JINA RATHOD
|
1121006WL000935
|
KARSHAN JINA RATHOD
|
00045
|
BARB0DBFATA
|
690
|
690
|
Processed
|
22/06/2022
|
|
2434569604
|
|
KARSHAN JINA RATHOD
|
BANK OF BARODA(606985)
|
|
42
|
PORBANDAR
|
GJ-21-006-039-001/61
(Majivana)
|
1121006000NRG23160620220017040
|
16/06/2022
|
MANGLABEN KARSHAN RATHOD
|
1121006WL000935
|
MANGLABEN KARSHAN RATHOD
|
00045
|
BARB0DBFATA
|
690
|
690
|
Processed
|
22/06/2022
|
|
2434569623
|
|
MANGLABEN KARSHAN RATHOD
|
BANK OF BARODA(606985)
|
|
43
|
PORBANDAR
|
GJ-21-006-039-001/67
(Majivana)
|
1121006000NRG23160620220017041
|
16/06/2022
|
LABHUBEN RAMJI JADEJA
|
1121006WL000935
|
LABHUBEN RAMJI JADEJA
|
00045
|
BARB0DBFATA
|
920
|
920
|
Processed
|
22/06/2022
|
|
2434569638
|
|
LABHUBEN RAMJI JADEJA
|
BANK OF BARODA(606985)
|
|
44
|
PORBANDAR
|
GJ-21-006-039-001/71
(Majivana)
|
1121006000NRG23160620220017043
|
16/06/2022
|
jadeja nimuben manshukhlal
|
1121006WL000935
|
jadeja nimuben manshukhlal
|
00045
|
BARB0DBFATA
|
690
|
690
|
Processed
|
22/06/2022
|
|
2434569621
|
|
NIMUBEN MANSUKH JADEJA
|
BANK OF BARODA(606985)
|
|
45
|
PORBANDAR
|
GJ-21-006-039-001/72
(Majivana)
|
1121006000NRG23160620220017046
|
16/06/2022
|
jadeja kariben dhiru
|
1121006WL000935
|
jadeja kariben dhiru
|
00045
|
BARB0DBFATA
|
920
|
920
|
Processed
|
22/06/2022
|
|
2434569605
|
|
KARIBEN DHIRUBHAI JADEJA
|
BANK OF BARODA(606985)
|
|
46
|
PORBANDAR
|
GJ-21-006-039-001/79
(Majivana)
|
1121006000NRG23160620220017048
|
16/06/2022
|
hadgarda vali karna
|
1121006WL000935
|
hadgarda vali karna
|
00045
|
BARB0DBFATA
|
920
|
920
|
Processed
|
22/06/2022
|
|
2434569610
|
|
VALIBEN KARNA HADGARDA
|
BANK OF BARODA(606985)
|
|
47
|
PORBANDAR
|
GJ-21-006-039-001/81
(Majivana)
|
1121006000NRG23160620220017051
|
16/06/2022
|
hadgarda manguben vashata
|
1121006WL000935
|
hadgarda manguben vashata
|
00045
|
BARB0DBFATA
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
2434569622
|
|
MANGUBEN VASTA HADGARADA
|
BANK OF BARODA(606985)
|
|
48
|
PORBANDAR
|
GJ-21-006-039-001/81
(Majivana)
|
1121006000NRG23160620220017050
|
16/06/2022
|
hadgarda vashata limba
|
1121006WL000935
|
hadgarda vashata limba
|
00045
|
BARB0DBFATA
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
2434569650
|
|
HADGARDA VASTABHAI
|
BANK OF BARODA(606985)
|
|
49
|
PORBANDAR
|
GJ-21-006-039-001/83
(Majivana)
|
1121006000NRG23160620220017052
|
16/06/2022
|
jadeja vanitaben chandubhai
|
1121006WL000935
|
jadeja vanitaben chandubhai
|
00045
|
BARB0DBFATA
|
1150
|
1150
|
Processed
|
22/06/2022
|
|
2434569607
|
|
VANITABEN CHANDU JADEJA
|
BANK OF BARODA(606985)
|
|
50
|
PORBANDAR
|
GJ-21-006-039-001/84
(Majivana)
|
1121006000NRG23160620220017053
|
16/06/2022
|
hadgarda nathu hira
|
1121006WL000935
|
hadgarda nathu hira
|
00045
|
BARB0DBFATA
|
1380
|
1380
|
Processed
|
22/06/2022
|
|
2434569602
|
|
NATHU HIRA HADGARDA
|
BANK OF BARODA(606985)
|
|
51
|
PORBANDAR
|
GJ-21-006-039-001/85
(Majivana)
|
1121006000NRG23160620220017055
|
16/06/2022
|
jadeja liri deva
|
1121006WL000935
|
jadeja liri deva
|
00045
|
BARB0DBFATA
|
920
|
920
|
Processed
|
22/06/2022
|
|
2434569606
|
|
LIRIBEN DEVA JADEJA
|
BANK OF BARODA(606985)
|
|
52
|
PORBANDAR
|
GJ-21-006-039-001/9
(Majivana)
|
1121006000NRG23160620220017056
|
16/06/2022
|
Rathod Amratben Nathabhai
|
1121006WL000935
|
Rathod Amratben Nathabhai
|
00045
|
BARB0DBFATA
|
460
|
460
|
Processed
|
22/06/2022
|
|
2434569628
|
|
MRS AMARATBEN NATHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
PORBANDAR
|
GJ-21-006-039-001/9
(Majivana)
|
1121006000NRG23160620220017057
|
16/06/2022
|
Rathod Rajeshbhai Nathabhai
|
1121006WL000935
|
Rathod Rajeshbhai Nathabhai
|
00045
|
BARB0DBFATA
|
460
|
460
|
Processed
|
22/06/2022
|
|
2434569629
|
|
MR RAJU NATHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49450
|
49450
|
|
|
|
|
|
|
|