|
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
|
Gandevi
|
GJ-25-003-026-001/77682134
(Vasan)
|
1125003000NRG23080620220069413
|
08/06/2022
|
RAMILABEN KALIDAS AHIR
|
1125003WL003494
|
RAMILABEN KALIDAS AHIR
|
00045
|
BARB0AMALSA
|
624
|
624
|
Processed
|
14/06/2022
|
|
2269360867
|
|
AHIR RAMILABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-026-001/77681920
(Vasan)
|
1125003000NRG23080620220069357
|
08/06/2022
|
MANIBEN BUDHABHAI PATEL
|
1125003WL003494
|
MANIBEN BUDHABHAI PATEL
|
00415
|
SBIN0011033
|
624
|
624
|
Processed
|
14/06/2022
|
|
2269360913
|
|
MANIBEN BUDHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-026-001/77681922
(Vasan)
|
1125003000NRG23080620220069359
|
08/06/2022
|
MADHUBEN HASMUKHBHAI PATEL
|
1125003WL003494
|
MADHUBEN HASMUKHBHAI PATEL
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360912
|
|
MRS MADHUBEN HASMUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gandevi
|
GJ-25-003-026-001/77681924
(Vasan)
|
1125003000NRG23080620220069360
|
08/06/2022
|
AMBABEN BALUBHAI PATEL
|
1125003WL003494
|
AMBABEN BALUBHAI PATEL
|
00415
|
SBIN0011033
|
624
|
624
|
Processed
|
14/06/2022
|
|
2269360911
|
|
AMBABEN BALUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gandevi
|
GJ-25-003-026-001/77681926
(Vasan)
|
1125003000NRG23080620220069361
|
08/06/2022
|
GITABEN MUKESHBHAI PATEL
|
1125003WL003494
|
GITABEN MUKESHBHAI PATEL
|
00415
|
SBIN0011033
|
624
|
624
|
Processed
|
14/06/2022
|
|
2269360914
|
|
MRS GITABEN MUKESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandevi
|
GJ-25-003-026-001/77681930
(Vasan)
|
1125003000NRG23080620220069363
|
08/06/2022
|
HARSHABEN BAKULBHAI PATEL
|
1125003WL003494
|
HARSHABEN BAKULBHAI PATEL
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360915
|
|
MRS HARSHABEN BAKULBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gandevi
|
GJ-25-003-026-001/77681931
(Vasan)
|
1125003000NRG23080620220069364
|
08/06/2022
|
MANISHA MINESHBHAI PATEL
|
1125003WL003494
|
MANISHA MINESHBHAI PATEL
|
00415
|
SBIN0011033
|
208
|
208
|
Processed
|
14/06/2022
|
|
2269360873
|
|
Mrs. MANISHABEN MINESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Gandevi
|
GJ-25-003-026-001/77681934
(Vasan)
|
1125003000NRG23080620220069365
|
08/06/2022
|
SHITALBEN MAHESHBHIAI PATEL
|
1125003WL003494
|
SHITALBEN MAHESHBHIAI PATEL
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360872
|
|
Mrs. SHITALBEN MAHESHKUMAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Gandevi
|
GJ-25-003-026-001/77681938
(Vasan)
|
1125003000NRG23080620220069366
|
08/06/2022
|
HANSABEN PRAVINBHAI PATEL
|
1125003WL003494
|
HANSABEN PRAVINBHAI PATEL
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360909
|
|
Mrs. HANSABEN PRAVINBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Gandevi
|
GJ-25-003-026-001/77681939
(Vasan)
|
1125003000NRG23080620220069367
|
08/06/2022
|
KAMLABEN GANPATBHAI PATEL
|
1125003WL003494
|
KAMLABEN GANPATBHAI PATEL
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360910
|
|
Mrs. KAMLABEN GANPATBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Gandevi
|
GJ-25-003-026-001/77681947
(Vasan)
|
1125003000NRG23080620220069369
|
08/06/2022
|
PANKITABEN DILIPBHAI PATEL
|
1125003WL003494
|
PANKITABEN DILIPBHAI PATEL
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360908
|
|
Mrs. PANKITABEN DILIPKUMAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Gandevi
|
GJ-25-003-026-001/77681978
(Vasan)
|
1125003000NRG23080620220069370
|
08/06/2022
|
SANGITABEN KISHORBHAI PATEL
|
1125003WL003494
|
SANGITABEN KISHORBHAI PATEL
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360879
|
|
KISHORBHAI DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-026-001/77681979
(Vasan)
|
1125003000NRG23080620220069371
|
08/06/2022
|
KALPANABEN SURESHBHAI PATEL
|
1125003WL003494
|
KALPANABEN SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360880
|
|
KALPANABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gandevi
|
GJ-25-003-026-001/77681983
(Vasan)
|
1125003000NRG23080620220069372
|
08/06/2022
|
SAVITABEN MOHANBHAI PATEL
|
1125003WL003494
|
SAVITABEN MOHANBHAI PATEL
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360877
|
|
MRS SAVITABEN MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gandevi
|
GJ-25-003-026-001/77681984
(Vasan)
|
1125003000NRG23080620220069373
|
08/06/2022
|
SHASHIBEN SUKHABHAI PATEL
|
1125003WL003494
|
SHASHIBEN SUKHABHAI PATEL
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360901
|
|
MRS SHASHIBEN SUKHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gandevi
|
GJ-25-003-026-001/77681985
(Vasan)
|
1125003000NRG23080620220069374
|
08/06/2022
|
ALPABEN PANKAJBHAI PATEL
|
1125003WL003494
|
ALPABEN PANKAJBHAI PATEL
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360902
|
|
MRS ALPABEN PANKAJBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gandevi
|
GJ-25-003-026-001/77681989
(Vasan)
|
1125003000NRG23080620220069375
|
08/06/2022
|
DHANUBEN KIRITBHAI PATEL
|
1125003WL003494
|
DHANUBEN KIRITBHAI PATEL
|
00415
|
SBIN0011033
|
208
|
208
|
Processed
|
14/06/2022
|
|
2269360875
|
|
MRS DHANUBEN KIRITBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gandevi
|
GJ-25-003-026-001/77681992
(Vasan)
|
1125003000NRG23080620220069376
|
08/06/2022
|
HEMLATABEN ASHOKBHAI PATEL
|
1125003WL003494
|
HEMLATABEN ASHOKBHAI PATEL
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360882
|
|
MRS HEMLATABEN ASHOKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gandevi
|
GJ-25-003-026-001/77681993
(Vasan)
|
1125003000NRG23080620220069377
|
08/06/2022
|
MUMTAJ RAFIKBHAI SHAIK
|
1125003WL003494
|
MUMTAJ RAFIKBHAI SHAIK
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360881
|
|
MRS MUMTAJ RAFIKBHAI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gandevi
|
GJ-25-003-026-001/77681995
(Vasan)
|
1125003000NRG23080620220069378
|
08/06/2022
|
RAMILABEN BALVANTBHAI PATEL
|
1125003WL003494
|
RAMILABEN BALVANTBHAI PATEL
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360876
|
|
MRS RAMILABEN BALVANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gandevi
|
GJ-25-003-026-001/77682002
(Vasan)
|
1125003000NRG23080620220069379
|
08/06/2022
|
DHANUBEN CHHABILDAS PATEL
|
1125003WL003494
|
DHANUBEN CHHABILDAS PATEL
|
00415
|
SBIN0011033
|
416
|
416
|
Processed
|
14/06/2022
|
|
2269360905
|
|
MRS DHANUBEN CHHABILDAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gandevi
|
GJ-25-003-026-001/77682006
(Vasan)
|
1125003000NRG23080620220069380
|
08/06/2022
|
BHANIBEN BHAGUBHAI AHIR
|
1125003WL003494
|
BHANIBEN BHAGUBHAI AHIR
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360906
|
|
MRS BHANIBEN BHAGUBHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gandevi
|
GJ-25-003-026-001/77682007
(Vasan)
|
1125003000NRG23080620220069381
|
08/06/2022
|
KALPANABEN JAYESHBHAI PATEL
|
1125003WL003494
|
KALPANABEN JAYESHBHAI PATEL
|
00415
|
SBIN0011033
|
208
|
208
|
Processed
|
14/06/2022
|
|
2269360904
|
|
MRS KALPANABEN JAYESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gandevi
|
GJ-25-003-026-001/77682009
(Vasan)
|
1125003000NRG23080620220069382
|
08/06/2022
|
KOKILABEN DILIPBHAI PATEL
|
1125003WL003494
|
KOKILABEN DILIPBHAI PATEL
|
00415
|
SBIN0011033
|
208
|
208
|
Processed
|
14/06/2022
|
|
2269360903
|
|
MRS KOKILABEN DILIPBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gandevi
|
GJ-25-003-026-001/77682013
(Vasan)
|
1125003000NRG23080620220069383
|
08/06/2022
|
PINKIBEN SHAILESHBHAI PATEL
|
1125003WL003494
|
PINKIBEN SHAILESHBHAI PATEL
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360874
|
|
PINKIBEN SHAILESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
26
|
Gandevi
|
GJ-25-003-026-001/77682015
(Vasan)
|
1125003000NRG23080620220069384
|
08/06/2022
|
TRUSHABEN NARENDRABHAI PATEL
|
1125003WL003494
|
TRUSHABEN NARENDRABHAI PATEL
|
00415
|
SBIN0011033
|
416
|
416
|
Processed
|
14/06/2022
|
|
2269360916
|
|
MRS TRUSHABEN NARENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gandevi
|
GJ-25-003-026-001/77682018
(Vasan)
|
1125003000NRG23080620220069385
|
08/06/2022
|
SUSHILABEN ISHWARBHAI PATEL
|
1125003WL003494
|
SUSHILABEN ISHWARBHAI PATEL
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360884
|
|
MRS SUSHILABEN ISHWARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gandevi
|
GJ-25-003-026-001/77682023
(Vasan)
|
1125003000NRG23080620220069386
|
08/06/2022
|
BHARTIBEN DEVENDRABHAI PATEL
|
1125003WL003494
|
BHARTIBEN DEVENDRABHAI PATEL
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360883
|
|
MRS BHARTIBEN DEVENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gandevi
|
GJ-25-003-026-001/77682025
(Vasan)
|
1125003000NRG23080620220069387
|
08/06/2022
|
BHAGVATIBEN SANJAYBHAI PATEL
|
1125003WL003494
|
BHAGVATIBEN SANJAYBHAI PATEL
|
00415
|
SBIN0011033
|
624
|
624
|
Processed
|
14/06/2022
|
|
2269360885
|
|
MRS BHAGVATIBEN SANJAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gandevi
|
GJ-25-003-026-001/77682031
(Vasan)
|
1125003000NRG23080620220069388
|
08/06/2022
|
GITABEN KISHORBHAI PATEL
|
1125003WL003494
|
GITABEN KISHORBHAI PATEL
|
00415
|
SBIN0011033
|
416
|
416
|
Processed
|
14/06/2022
|
|
2269360900
|
|
Mrs. GEETABEN KISHORBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Gandevi
|
GJ-25-003-026-001/77682032
(Vasan)
|
1125003000NRG23080620220069390
|
08/06/2022
|
LALIBEN ISHVARBHAI PATEL
|
1125003WL003494
|
LALIBEN ISHVARBHAI PATEL
|
00415
|
SBIN0011033
|
624
|
624
|
Processed
|
14/06/2022
|
|
2269360886
|
|
MRS LALIBEN ISHVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gandevi
|
GJ-25-003-026-001/77682038
(Vasan)
|
1125003000NRG23080620220069392
|
08/06/2022
|
MANJULABEN VASANTBHAI PATEL
|
1125003WL003494
|
MANJULABEN VASANTBHAI PATEL
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360887
|
|
MRS MANJULABEN VASANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gandevi
|
GJ-25-003-026-001/77682046
(Vasan)
|
1125003000NRG23080620220069393
|
08/06/2022
|
DHARMISHTHABEN BHARATBHAI PATEL
|
1125003WL003494
|
DHARMISHTHABEN BHARATBHAI PATEL
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360907
|
|
MRS DHARMISHTHABEN BHARATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gandevi
|
GJ-25-003-026-001/77682050
(Vasan)
|
1125003000NRG23080620220069395
|
08/06/2022
|
JAMANABEN GULABBHAI PATEL
|
1125003WL003494
|
JAMANABEN GULABBHAI PATEL
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360888
|
|
MRS JAMNABEN GULABBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gandevi
|
GJ-25-003-026-001/77682054
(Vasan)
|
1125003000NRG23080620220069396
|
08/06/2022
|
JAYSHRIBEN NARESHBHAI PATEL
|
1125003WL003494
|
JAYSHRIBEN NARESHBHAI PATEL
|
00415
|
SBIN0011033
|
416
|
416
|
Processed
|
14/06/2022
|
|
2269360899
|
|
MRS JAYSHRIBEN NARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gandevi
|
GJ-25-003-026-001/77682086
(Vasan)
|
1125003000NRG23080620220069398
|
08/06/2022
|
PARVATIBEN BHIKHUBHAI PATEL
|
1125003WL003494
|
PARVATIBEN BHIKHUBHAI PATEL
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360896
|
|
PARVATIBEN BHIKHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
Gandevi
|
GJ-25-003-026-001/77682087
(Vasan)
|
1125003000NRG23080620220069399
|
08/06/2022
|
RAMILABEN BHARATBHAI PATEL
|
1125003WL003494
|
RAMILABEN BHARATBHAI PATEL
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360878
|
|
MRS RAMILABEN BHARATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gandevi
|
GJ-25-003-026-001/77682089
(Vasan)
|
1125003000NRG23080620220069400
|
08/06/2022
|
BABIBEN SUMANTRAI PATEL
|
1125003WL003494
|
BABIBEN SUMANTRAI PATEL
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360895
|
|
BABIBEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Gandevi
|
GJ-25-003-026-001/77682107
(Vasan)
|
1125003000NRG23080620220069401
|
08/06/2022
|
JAYABEN RAJNIKANT PATEL
|
1125003WL003494
|
JAYABEN RAJNIKANT PATEL
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360870
|
|
JAYABEN RAJNIKANT PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Gandevi
|
GJ-25-003-026-001/77682108
(Vasan)
|
1125003000NRG23080620220069402
|
08/06/2022
|
SUMIBEN BUDHABHAI HALPATI
|
1125003WL003494
|
SUMIBEN BUDHABHAI HALPATI
|
00415
|
SBIN0011033
|
208
|
208
|
Processed
|
14/06/2022
|
|
2269360897
|
|
MRS SUMIBEN BUDHABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gandevi
|
GJ-25-003-026-001/77682110
(Vasan)
|
1125003000NRG23080620220069403
|
08/06/2022
|
BHAVNABEN MANGUBHAI PATEL
|
1125003WL003494
|
BHAVNABEN MANGUBHAI PATEL
|
00415
|
SBIN0011033
|
208
|
208
|
Processed
|
14/06/2022
|
|
2269360871
|
|
MRS BHAVNABEN MANGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gandevi
|
GJ-25-003-026-001/77682111
(Vasan)
|
1125003000NRG23080620220069404
|
08/06/2022
|
ASMITABEN NATVARLAL PATEL
|
1125003WL003494
|
ASMITABEN NATVARLAL PATEL
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360894
|
|
ASMITABEN NATVARLAL PATEL
|
BANK OF BARODA(606985)
|
|
43
|
Gandevi
|
GJ-25-003-026-001/77682113
(Vasan)
|
1125003000NRG23080620220069405
|
08/06/2022
|
HEMLATABEN BHARGAVKUMAR PATEL
|
1125003WL003494
|
HEMLATABEN BHARGAVKUMAR PATEL
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360869
|
|
Mr. BHARGAVKUMAR GOVINDBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Gandevi
|
GJ-25-003-026-001/77682116
(Vasan)
|
1125003000NRG23080620220069406
|
08/06/2022
|
HANSABEN DALUBHAI AHIR
|
1125003WL003494
|
HANSABEN DALUBHAI AHIR
|
00415
|
SBIN0011033
|
624
|
624
|
Processed
|
14/06/2022
|
|
2269360890
|
|
MRS HANSABEN DALUBHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gandevi
|
GJ-25-003-026-001/77682118
(Vasan)
|
1125003000NRG23080620220069407
|
08/06/2022
|
DAMYANTIBEN ASHOKBHAI PATEL
|
1125003WL003494
|
DAMYANTIBEN ASHOKBHAI PATEL
|
00415
|
SBIN0011033
|
416
|
416
|
Processed
|
14/06/2022
|
|
2269360892
|
|
MRS DAMYANTIBEN ASHOKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gandevi
|
GJ-25-003-026-001/77682120
(Vasan)
|
1125003000NRG23080620220069408
|
08/06/2022
|
HANSABEN DHIRUBHAI PATEL
|
1125003WL003494
|
HANSABEN DHIRUBHAI PATEL
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360898
|
|
HANSABEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Gandevi
|
GJ-25-003-026-001/77682127
(Vasan)
|
1125003000NRG23080620220069410
|
08/06/2022
|
RAMILABEN VINODBHAI AHIR
|
1125003WL003494
|
RAMILABEN VINODBHAI AHIR
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360891
|
|
MRS RAMILABEN VINODBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gandevi
|
GJ-25-003-026-001/77682130
(Vasan)
|
1125003000NRG23080620220069411
|
08/06/2022
|
DIVYABEN DINESHBHAI PATEL
|
1125003WL003494
|
DIVYABEN DINESHBHAI PATEL
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360889
|
|
MRS DIVYABEN DINESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gandevi
|
GJ-25-003-026-001/77682131
(Vasan)
|
1125003000NRG23080620220069412
|
08/06/2022
|
DHARMISHTHA MINESHBHAI PATEL
|
1125003WL003494
|
DHARMISHTHA MINESHBHAI PATEL
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360868
|
|
MR DHRMISTHA MINESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gandevi
|
GJ-25-003-026-001/77682136
(Vasan)
|
1125003000NRG23080620220069414
|
08/06/2022
|
URVASHIBEN ASHISHBHAI AHIR
|
1125003WL003494
|
URVASHIBEN ASHISHBHAI AHIR
|
00415
|
SBIN0011033
|
832
|
832
|
Processed
|
14/06/2022
|
|
2269360893
|
|
MRS URVASHIBEN ASHISHBHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33696
|
33696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34320
|
34320
|
|
|
|
|
|
|
|