Sr.No | Name | Enrollnment | Course/Year | Amount |
---|---|---|---|---|
1 | Patel Vibhutibahen Bhadreshbhai | 201404100710106 | SYMBA | 3250 |
2 | Patel Anjaniben Satishbhai | 201404100710104 | SYMBA | 3250 |
3 | Mistry Hetaben Bharatbhai | 201404100710105 | SYMBA | 3250 |
4 | Pancholi Radha Sanjaybhai | 201404100710170 | SYMBA | 3250 |
5 | Patel Pinal Dhirubhai | 201404100710174 | SYMBA | 3250 |
6 | Bharvad Sejalben Malabhai | 201306100410048 | TYIMBA | 5350 |
7 | Patel Karishmakumari Anilbhai | 201404100710083 | SYMBA | 5350 |
Total Amount: | 26950 |
Sr.No. | Name | Enrollnment | Course/Year | Bank Name | ChequeNo | Date | Amount |
---|---|---|---|---|---|---|---|
1 | Solanki Sanjaykumar Shantilal | 201306100410039 | SYIMBA | AXIS BANK | 118947 | 16/06/2016 | 45600 |
2 | Vaghela Rikita Dolatsinh | 201404100710091 | SYMBA | AXIS BANK | 118945 | 16/06/2016 | 69360 |
3 | Mahyavanshi Priteshkumar Bharatbhai | 201404100710129 | SYMBA | AXIS BANK | 118948 | 16/06/2016 | 69360 |
4 | Parmar Milankumar Maheshbhai | 201406100410024 | FYIMBA | AXIS BANK | 118949 | 16/06/2016 | 48360 |
5 | Chauhan Aakash Rajendrabhai | 201406100410022 | SYIMBA | AXIS BANK | 119366 | 22/07/2016 | 45600 |
Total Amount : | 278280 |
Sr.No. | Name | Enrollnment | Course/Year | Bank Name | ChequeNo | Date | Amount |
---|---|---|---|---|---|---|---|
1 | Solanki Jenny Harishbhai | 201404100710163 | SYMBA | AXIS BANK | 118951 | 16/06/2016 | 8360 |
2 | Makwana Simran Pravinbhai | 201504100710101 | FYMBA | AXIS BANK | 118952 | 16/06/2016 | 6770 |
3 | Solanki Vaishaliben Karsanbhai | 201504100710100 | FYMBA | AXIS BANK | 118953 | 16/06/2016 | 6770 |
4 | Makadia Monika Kalasoma | 201404100710150 | SYMBA | AXIS BANK | 118967 | 06-08-16 | 5600 |
Total Amount : | 27500 |
Sr.No. | Name | Enrollnment | Course/Year | Bank Name | ChequeNo | Date | Amount |
---|---|---|---|---|---|---|---|
1 | Sandis Kavita Naranbhai | 201504100710131 | FYMBA | AXIS BANK | 148946 | 16/06/2016 | 72300 |
Total Amount : | 72300 |
Sr.No. | Name | Enrollnment | Course/Year | Bank Name | ChequeNo | Date | Amount |
---|---|---|---|---|---|---|---|
1 | Patel Rimplekumari Shaileshbhai | 201504100710174 | FYMBA | State Bank of India | 186701 | 03-09-16 | 76850 |
2 | Gamit Sanjaykumar Maheshbhai | 201404100710078 | SYMBA | AXIS BANK | 118922 | 26/05/2016 | 76100 |
3 | Patel Gaurangbhai Babubhai | 201404100710134 | SYMBA | AXIS BANK | 118923 | 26/05/2016 | 76100 |
4 | Halpati Vishalkumar Mahendrabhai | 201404100710136 | SYMBA | AXIS BANK | 118924 | 26/05/2016 | 76100 |
5 | Chaudhari Dhavalkumar Hiteshbhai | 201404100710152 | SYMBA | AXIS BANK | 118925 | 26/05/2016 | 76100 |
6 | Gamit Rohitkumar Sureshbhai | 201406100410015 | SYIMBA | AXIS BANK | 118926 | 26/05/2016 | 51100 |
7 | Gamit Tinaben Ramubhai | 201504100710152 | FYMBA | State Bank of India | 142110 | 10-03-16 | 75000 |
8 | Kokani Amrutaben Govindbhai | 201504100710088 | FYMBA | State Bank of India | 142111 | 10-03-16 | 75000 |
9 | Chaudhari Tejalbena vijaybhai | 201506100410046 | FYIMBA | State Bank of India | 142112 | 10-03-16 | 81500 |
10 | Dhangar Kenikumari Jayeshbhai | 201306100410020 | TYIMBA | State Bank of India | 141213 | 10-03-16 | 76100 |
11 | Chaudhari Divyesh Vasantbhai | 201404100710176 | SYMBA | State Bank of India | 148843 | 21/03/2016 | 74000 |
12 | Gamit Aakashkumar Jayantbhai | 201506100410034 | SYIMBA | State Bank of India | 148844 | 21/03/2016 | 49000 |
13 | Patel Mayurikumari Atulbhai | 201404100710085 | SYMBA | State Bank of India | 147017 | 21/03/2016 | 74100 |
14 | Patel Ankitaben Hasubhai | 201404100710100 | SYMBA | State Bank of India | 147018 | 21/03/2016 | 74100 |
15 | Gamit Krishna Dineshbhai | 201404100710153 | SYMBA | State Bank of India | 147019 | 21/03/2016 | 74100 |
16 | Chaudhari Sandhyakumari Navinbhai | 201404100710117 | SYMBA | State Bank of India | 147020 | 21/03/2016 | 74100 |
17 | Pawar Hemantkumar Vahlubhai | 201406100410012 | SYIMBA | Paid into 2016-17 year due to some document default through NEFT | 54400 | ||
18 | Pawar Dipakkumar Vahlubhai | 201306100410010 | TYIMBA | Paid into 2016-17 year due to some document default through NEFT | 54400 | ||
19 | Nayak Tejashbhai Prakashbhai | 201406100410018 | SYIMBA | Paid into 2016-17 year due to some document default through NEFT | 54400 | ||
Total Amount: | 1322550 |
Sr.No. | Name | Enrollnment | Course/Year | Bank Name | ChequeNo | Date | Amount |
---|---|---|---|---|---|---|---|
1 | Vasava Niraliben Bhikhabhai | 201404100710139 | SYMBA | State Bank of India | 141960 | 11-03-16 | 76100 |
2 | Patel Kailashbahen Mansukbhai Patel | 201404100710149 | SYMBA | State Bank of India | 141961 | 11-03-16 | 76100 |
3 | Patel Rinkal Anilbhai | 201404100710161 | SYMBA | State Bank of India | 141962 | 11-03-16 | 76100 |
Total Amount: | 228300 |