|
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-25-003-016-001/77683094
(Pathri)
|
1125003000NRG23090620220071930
|
09/06/2022
|
SUKKARBHAI NARANBHAI HALPATI
|
1125003WL003629
|
SUKKARBHAI NARANBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125490
|
|
SHUKKARBHAI NARANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-016-001/77683196
(Pathri)
|
1125003000NRG23090620220071963
|
09/06/2022
|
HANSHABEN PRADIPBHAI PATEL
|
1125003WL003629
|
HANSHABEN PRADIPBHAI PATEL
|
00045
|
BARB0GADATX
|
630
|
630
|
Processed
|
16/06/2022
|
|
2320125479
|
|
HANSABEN PRADIPKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
3
|
Gandevi
|
GJ-25-003-016-001/77681177
(Pathri)
|
1125003000NRG23090620220071918
|
09/06/2022
|
AMBABEN RAMANBHAI PATEL
|
1125003WL003629
|
AMBABEN RAMANBHAI PATEL
|
00045
|
BARB0GANDEV
|
630
|
630
|
Processed
|
16/06/2022
|
|
2320125467
|
|
AMBABEN RAMANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
4
|
Gandevi
|
GJ-25-003-016-001/77681180-A
(Pathri)
|
1125003000NRG23090620220071919
|
09/06/2022
|
shardaben jagubhai patel
|
1125003WL003629
|
shardaben jagubhai patel
|
00045
|
BARB0GANDEV
|
840
|
840
|
Processed
|
16/06/2022
|
|
2320125466
|
|
SHARDABEN JAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-016-001/77681183
(Pathri)
|
1125003000NRG23090620220071920
|
09/06/2022
|
HINABEN DILIPBHAI PATEL
|
1125003WL003629
|
HINABEN DILIPBHAI PATEL
|
00045
|
BARB0GANDEV
|
840
|
840
|
Processed
|
16/06/2022
|
|
2320125456
|
|
HINABEN DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-016-001/77681184
(Pathri)
|
1125003000NRG23090620220071921
|
09/06/2022
|
VARSHABEN JAYESHBHAI PATEL
|
1125003WL003629
|
VARSHABEN JAYESHBHAI PATEL
|
00045
|
BARB0GANDEV
|
840
|
840
|
Processed
|
16/06/2022
|
|
2320125461
|
|
VARSHABEN JAYESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-016-001/77681187
(Pathri)
|
1125003000NRG23090620220071922
|
09/06/2022
|
RUPAMBEN AMARATBHAI PATEL
|
1125003WL003629
|
RUPAMBEN AMARATBHAI PATEL
|
00045
|
BARB0GANDEV
|
210
|
210
|
Processed
|
16/06/2022
|
|
2320125457
|
|
RUPAMBEN AMRATBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
8
|
Gandevi
|
GJ-25-003-016-001/77681190
(Pathri)
|
1125003000NRG23090620220071923
|
09/06/2022
|
DHANUBEN RAMANBHAI PATEL
|
1125003WL003629
|
DHANUBEN RAMANBHAI PATEL
|
00045
|
BARB0GANDEV
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125455
|
|
DHANUBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-016-001/77681192
(Pathri)
|
1125003000NRG23090620220071924
|
09/06/2022
|
JYOTIBEN BHAGUBHAI PATEL
|
1125003WL003629
|
JYOTIBEN BHAGUBHAI PATEL
|
00045
|
BARB0GANDEV
|
420
|
420
|
Processed
|
16/06/2022
|
|
2320125469
|
|
JYOTIBEN BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-016-001/77681220
(Pathri)
|
1125003000NRG23090620220071926
|
09/06/2022
|
RAMILABEN RAMESHBHAI PATEL
|
1125003WL003629
|
RAMILABEN RAMESHBHAI PATEL
|
00045
|
BARB0GANDEV
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125459
|
|
RAMILABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-016-001/77681222
(Pathri)
|
1125003000NRG23090620220071927
|
09/06/2022
|
VANITABEN PRAVINBHAI PATEL
|
1125003WL003629
|
VANITABEN PRAVINBHAI PATEL
|
00045
|
BARB0GANDEV
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125445
|
|
PRAVINBHAI JAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-016-001/77681223-A
(Pathri)
|
1125003000NRG23090620220071928
|
09/06/2022
|
JYOTSHNA KANTILAL PATEL
|
1125003WL003629
|
JYOTSHNA KANTILAL PATEL
|
00045
|
BARB0GANDEV
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125444
|
|
JYOTSHNA KANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-016-001/77681226
(Pathri)
|
1125003000NRG23090620220071929
|
09/06/2022
|
BHAVNABEN MUKESHBHAI HALAPTI
|
1125003WL003629
|
BHAVNABEN MUKESHBHAI HALAPTI
|
00045
|
BARB0GANDEV
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125475
|
|
BHAVANABEN MUKESHBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
14
|
Gandevi
|
GJ-25-003-016-001/77683117-A
(Pathri)
|
1125003000NRG23090620220071933
|
09/06/2022
|
BHARTIBEN ARVINDB
|
1125003WL003629
|
BHARTIBEN ARVINDB
|
00045
|
BARB0GANDEV
|
630
|
630
|
Processed
|
16/06/2022
|
|
2320125452
|
|
BHARTIBEN ARVINDBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
15
|
Gandevi
|
GJ-25-003-016-001/77683121
(Pathri)
|
1125003000NRG23090620220071934
|
09/06/2022
|
TARABEN BABUBHAI HALPATI
|
1125003WL003629
|
TARABEN BABUBHAI HALPATI
|
00045
|
BARB0GANDEV
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125453
|
|
TARABEN BABUBHAI TALAVIYA
|
BANK OF INDIA(508505)
|
|
16
|
Gandevi
|
GJ-25-003-016-001/77683124
(Pathri)
|
1125003000NRG23090620220071935
|
09/06/2022
|
UMESHBHAI PARBHUBHAI TALAVIYA
|
1125003WL003629
|
UMESHBHAI PARBHUBHAI TALAVIYA
|
00045
|
BARB0GANDEV
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125450
|
|
Mr. UMESHBHAI PARBHUBHAI TALAVIYA . .
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
17
|
Gandevi
|
GJ-25-003-016-001/77683129
(Pathri)
|
1125003000NRG23090620220071936
|
09/06/2022
|
ARUNABAHEN PARESHBHAI PATEL
|
1125003WL003629
|
ARUNABAHEN PARESHBHAI PATEL
|
00045
|
BARB0GANDEV
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125458
|
|
ARUNABEN PARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
Gandevi
|
GJ-25-003-016-001/77683130
(Pathri)
|
1125003000NRG23090620220071937
|
09/06/2022
|
MALTIBEN SUKKARBHAI PATEL
|
1125003WL003629
|
MALTIBEN SUKKARBHAI PATEL
|
00045
|
BARB0GANDEV
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125443
|
|
MALTIBEN SUKKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
19
|
Gandevi
|
GJ-25-003-016-001/77683131
(Pathri)
|
1125003000NRG23090620220071938
|
09/06/2022
|
RITABEN GIRISHBHA
|
1125003WL003629
|
RITABEN GIRISHBHA
|
00045
|
BARB0GANDEV
|
840
|
840
|
Processed
|
16/06/2022
|
|
2320125454
|
|
RITABEN GIRISHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
Gandevi
|
GJ-25-003-016-001/77683132
(Pathri)
|
1125003000NRG23090620220071939
|
09/06/2022
|
MANIBEN CHAMPAKBHAI PATEL
|
1125003WL003629
|
MANIBEN CHAMPAKBHAI PATEL
|
00045
|
BARB0GANDEV
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125446
|
|
MRS MANIBEN CHAMPAKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gandevi
|
GJ-25-003-016-001/77683133
(Pathri)
|
1125003000NRG23090620220071940
|
09/06/2022
|
RAJESHBHAI BUDHABHAI PATEL
|
1125003WL003629
|
RAJESHBHAI BUDHABHAI PATEL
|
00045
|
BARB0GANDEV
|
210
|
210
|
Processed
|
16/06/2022
|
|
2320125464
|
|
RAJESHBHAI BUDHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
Gandevi
|
GJ-25-003-016-001/77683134-A
(Pathri)
|
1125003000NRG23090620220071941
|
09/06/2022
|
JYOTSNABEN KISHORBHAI TALAVIA
|
1125003WL003629
|
JYOTSNABEN KISHORBHAI TALAVIA
|
00045
|
BARB0GANDEV
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125449
|
|
JYOTSNABEN KISHORBHAI TALAVIA
|
BANK OF BARODA(606985)
|
|
23
|
Gandevi
|
GJ-25-003-016-001/77683135-A
(Pathri)
|
1125003000NRG23090620220071942
|
09/06/2022
|
IRAVATIBEN NANUBHAI PATEL
|
1125003WL003629
|
IRAVATIBEN NANUBHAI PATEL
|
00045
|
BARB0GANDEV
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125448
|
|
IRAVATIBEN NANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Gandevi
|
GJ-25-003-016-001/77683136
(Pathri)
|
1125003000NRG23090620220071943
|
09/06/2022
|
MANJUBEN BIPINBHAI PATEL
|
1125003WL003629
|
MANJUBEN BIPINBHAI PATEL
|
00045
|
BARB0GANDEV
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125447
|
|
BIPINBHAI CHHAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
25
|
Gandevi
|
GJ-25-003-016-001/77683137
(Pathri)
|
1125003000NRG23090620220071944
|
09/06/2022
|
ALKABEN UMESHBHAI
|
1125003WL003629
|
ALKABEN UMESHBHAI
|
00045
|
BARB0GANDEV
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125451
|
|
ALKABEN UMESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
26
|
Gandevi
|
GJ-25-003-016-001/77683139
(Pathri)
|
1125003000NRG23090620220071945
|
09/06/2022
|
DHARMISTHABEN NILESHBHAI PATEL
|
1125003WL003629
|
DHARMISTHABEN NILESHBHAI PATEL
|
00045
|
BARB0GANDEV
|
210
|
210
|
Processed
|
16/06/2022
|
|
2320125465
|
|
DHARMISTHABEN NILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
Gandevi
|
GJ-25-003-016-001/77683140
(Pathri)
|
1125003000NRG23090620220071946
|
09/06/2022
|
JAYSHREEBEN BALUBHAI PATEL
|
1125003WL003629
|
JAYSHREEBEN BALUBHAI PATEL
|
00045
|
BARB0GANDEV
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125460
|
|
JAYSHREEBEN BALUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
Gandevi
|
GJ-25-003-016-001/77683141
(Pathri)
|
1125003000NRG23090620220071947
|
09/06/2022
|
JAYABEN RAMESHBHAI PATEL
|
1125003WL003629
|
JAYABEN RAMESHBHAI PATEL
|
00045
|
BARB0GANDEV
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125463
|
|
MRS JAYABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gandevi
|
GJ-25-003-016-001/77683145
(Pathri)
|
1125003000NRG23090620220071948
|
09/06/2022
|
SANGITABEN DILIPBHAI PATEL
|
1125003WL003629
|
SANGITABEN DILIPBHAI PATEL
|
00045
|
BARB0GANDEV
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125468
|
|
Mrs. SANGITABEN DILIPBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
30
|
Gandevi
|
GJ-25-003-016-001/77683149
(Pathri)
|
1125003000NRG23090620220071949
|
09/06/2022
|
PUSHPABEN RAMDAS PAWAR
|
1125003WL003629
|
PUSHPABEN RAMDAS PAWAR
|
00045
|
BARB0GANDEV
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125471
|
|
PUSHPABEN RAMDAS PAWAR
|
BANK OF BARODA(606985)
|
|
31
|
Gandevi
|
GJ-25-003-016-001/77683151
(Pathri)
|
1125003000NRG23090620220071950
|
09/06/2022
|
MEETABEN ASHOKBHAI PATEL
|
1125003WL003629
|
MEETABEN ASHOKBHAI PATEL
|
00045
|
BARB0GANDEV
|
840
|
840
|
Processed
|
16/06/2022
|
|
2320125470
|
|
MEETABEN ASHOKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
32
|
Gandevi
|
GJ-25-003-016-001/77683156
(Pathri)
|
1125003000NRG23090620220071951
|
09/06/2022
|
REKHABEN RAJNIKANTBHAI PATEL
|
1125003WL003629
|
REKHABEN RAJNIKANTBHAI PATEL
|
00045
|
BARB0GANDEV
|
630
|
630
|
Processed
|
16/06/2022
|
|
2320125472
|
|
REKHABEN RAJNIKANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
33
|
Gandevi
|
GJ-25-003-016-001/77683158
(Pathri)
|
1125003000NRG23090620220071952
|
09/06/2022
|
MADHUBEN DINESHBHAI PATEL
|
1125003WL003629
|
MADHUBEN DINESHBHAI PATEL
|
00045
|
BARB0GANDEV
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125478
|
|
MADHUBEN D PATEL
|
HDFC BANK LTD(607152)
|
|
34
|
Gandevi
|
GJ-25-003-016-001/77683159
(Pathri)
|
1125003000NRG23090620220071953
|
09/06/2022
|
MINABEN RAMESHBHAI HALPATI
|
1125003WL003629
|
MINABEN RAMESHBHAI HALPATI
|
00045
|
BARB0GANDEV
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125476
|
|
Mrs. MINABEN RAMESHBHAI HALPATI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
35
|
Gandevi
|
GJ-25-003-016-001/77683160
(Pathri)
|
1125003000NRG23090620220071954
|
09/06/2022
|
SUMITRABEN ASHOKBHAI HALPATI
|
1125003WL003629
|
SUMITRABEN ASHOKBHAI HALPATI
|
00045
|
BARB0GANDEV
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125477
|
|
SUMITRABEN ASHOKBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Gandevi
|
GJ-25-003-016-001/77683161
(Pathri)
|
1125003000NRG23090620220071955
|
09/06/2022
|
TARABEN MOHANBHAI HALPATI
|
1125003WL003629
|
TARABEN MOHANBHAI HALPATI
|
00045
|
BARB0GANDEV
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125474
|
|
TARABEN MOHANBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
37
|
Gandevi
|
GJ-25-003-016-001/77683162
(Pathri)
|
1125003000NRG23090620220071956
|
09/06/2022
|
VANDNABEN MUNEHSBHAI PATEL
|
1125003WL003629
|
VANDNABEN MUNEHSBHAI PATEL
|
00045
|
BARB0GANDEV
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125473
|
|
MRS VANDANABEN MINESHKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gandevi
|
GJ-25-003-016-001/77683166
(Pathri)
|
1125003000NRG23090620220071957
|
09/06/2022
|
SUKHIBEN RAMANBHAI HALPATI
|
1125003WL003629
|
SUKHIBEN RAMANBHAI HALPATI
|
00045
|
BARB0GANDEV
|
840
|
840
|
Processed
|
16/06/2022
|
|
2320125480
|
|
SUKHIBEN RAMANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
39
|
Gandevi
|
GJ-25-003-016-001/77683167
(Pathri)
|
1125003000NRG23090620220071958
|
09/06/2022
|
LATABEN NARESHBHAI HALPATI
|
1125003WL003629
|
LATABEN NARESHBHAI HALPATI
|
00045
|
BARB0GANDEV
|
630
|
630
|
Processed
|
16/06/2022
|
|
2320125482
|
|
LATABEN NARESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
40
|
Gandevi
|
GJ-25-003-016-001/77683173
(Pathri)
|
1125003000NRG23090620220071960
|
09/06/2022
|
KALPANABHEN MUKESHBHAI HALPATI
|
1125003WL003629
|
KALPANABHEN MUKESHBHAI HALPATI
|
00045
|
BARB0GANDEV
|
420
|
420
|
Processed
|
16/06/2022
|
|
2320125484
|
|
KALPANABEN MUKESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
41
|
Gandevi
|
GJ-25-003-016-001/77683197
(Pathri)
|
1125003000NRG23090620220071964
|
09/06/2022
|
KRUPALIBEN MAHENDRABHAI PATEL
|
1125003WL003629
|
KRUPALIBEN MAHENDRABHAI PATEL
|
00045
|
BARB0GANDEV
|
210
|
210
|
Processed
|
16/06/2022
|
|
2320125485
|
|
KRUPALIBEN MAHENDRABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
42
|
Gandevi
|
GJ-25-003-016-001/77683201
(Pathri)
|
1125003000NRG23090620220071965
|
09/06/2022
|
JASHUBEN MANGUBHAI PATEL
|
1125003WL003629
|
JASHUBEN MANGUBHAI PATEL
|
00045
|
BARB0GANDEV
|
420
|
420
|
Processed
|
16/06/2022
|
|
2320125481
|
|
PTEL JASUBEN MANGUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Gandevi
|
GJ-25-003-016-001/77683210
(Pathri)
|
1125003000NRG23090620220071966
|
09/06/2022
|
MINABEN ARVINDBHAI PATEL
|
1125003WL003629
|
MINABEN ARVINDBHAI PATEL
|
00045
|
BARB0GANDEV
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125462
|
|
MINABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
44
|
Gandevi
|
GJ-25-003-016-001/77683219
(Pathri)
|
1125003000NRG23090620220071968
|
09/06/2022
|
KIRTIDABEN KAMLESHBHAI PATEL
|
1125003WL003629
|
KIRTIDABEN KAMLESHBHAI PATEL
|
00045
|
BARB0GANDEV
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125486
|
|
KIRTIDABEN KAMLESHKUMAR PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
45
|
Gandevi
|
GJ-25-003-016-001/77683235
(Pathri)
|
1125003000NRG23090620220071970
|
09/06/2022
|
MANISHABEN RAMESHBHAI PATEL
|
1125003WL003629
|
MANISHABEN RAMESHBHAI PATEL
|
00045
|
BARB0GANDEV
|
420
|
420
|
Processed
|
16/06/2022
|
|
2320125483
|
|
PATEL MANISHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
Gandevi
|
GJ-25-003-016-001/77683265
(Pathri)
|
1125003000NRG23090620220071972
|
09/06/2022
|
PADMABEN GIRDHARBHAI PATEL
|
1125003WL003629
|
PADMABEN GIRDHARBHAI PATEL
|
00045
|
BARB0GANDEV
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125489
|
|
Padmaben Girdharbhai Patel
|
BANK OF BARODA(606985)
|
|
47
|
Gandevi
|
GJ-25-003-016-001/77683288
(Pathri)
|
1125003000NRG23090620220071973
|
09/06/2022
|
KANCHANBEN JITUBHAI NAYAKA
|
1125003WL003629
|
KANCHANBEN JITUBHAI NAYAKA
|
00045
|
BARB0GANDEV
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125487
|
|
KANCHANBEN JITUBHAI NAYAKA
|
RATNAKAR BANK(607393)
|
|
48
|
Gandevi
|
GJ-25-003-016-001/77683289
(Pathri)
|
1125003000NRG23090620220071974
|
09/06/2022
|
MANJULABEN CHHAGANBHAI HALPATI
|
1125003WL003629
|
MANJULABEN CHHAGANBHAI HALPATI
|
00045
|
BARB0GANDEV
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125488
|
|
MANJULABEN CHHAGANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
49
|
Gandevi
|
GJ-25-003-016-001/77683234
(Pathri)
|
1125003000NRG23090620220071969
|
09/06/2022
|
RANJANBEN GULABBHAI PATEL
|
1125003WL003629
|
RANJANBEN GULABBHAI PATEL
|
00415
|
SBIN0001257
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320125491
|
|
MR RANJANBEN GULABBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42210
|
42210
|
|
|
|
|
|
|
|