|
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
|
TALOD
|
GJ-09-012-006-001/9747105
(Antrolivas Punjaji)
|
1109012000NRG24200220240799871
|
21/02/2024
|
PARMAR NEHABA BAPUSINH
|
1109012WL024472
|
PARMAR NEHABA BAPUSINH
|
00045
|
BARB0DBHSOL
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
2894104559
|
|
NEHABA BAPUSINH PARM
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-006-001/9747414
(Antrolivas Punjaji)
|
1109012000NRG24200220240799895
|
21/02/2024
|
ZALA SNEHALSINH SURESHSINH
|
1109012WL024472
|
ZALA SNEHALSINH SURESHSINH
|
00045
|
BARB0DBHSOL
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2894104558
|
|
SAHILSINH SURAJSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
3
|
TALOD
|
GJ-09-012-006-001/97437528
(Antrolivas Punjaji)
|
1109012000NRG24200220240799866
|
21/02/2024
|
MAKVANA VARSHABEN KALUSINH
|
1109012WL024472
|
MAKVANA VARSHABEN KALUSINH
|
00045
|
BARB0TALODX
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2894104551
|
|
Makvana Varshaben Kalusinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
TALOD
|
GJ-09-012-006-001/229834
(Antrolivas Punjaji)
|
1109012000NRG24200220240799852
|
21/02/2024
|
MAKVANA RANJITSINH FATESINH
|
1109012WL024472
|
MAKVANA RANJITSINH FATESINH
|
00048
|
BKID0002407
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
2894104554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
TALOD
|
GJ-09-012-006-001/229834
(Antrolivas Punjaji)
|
1109012000NRG24200220240799851
|
21/02/2024
|
MAKVANA GITABA
|
1109012WL024472
|
MAKVANA GITABA
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2894104583
|
|
Mrs. GITABA FATEHSINH MAKVAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
TALOD
|
GJ-09-012-006-001/97437476
(Antrolivas Punjaji)
|
1109012000NRG24200220240799856
|
21/02/2024
|
PARMAR SONALBEN GAJENDARSINH
|
1109012WL024472
|
PARMAR SONALBEN GAJENDARSINH
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2894104592
|
|
SONALBEN GAJENDRASINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
TALOD
|
GJ-09-012-006-001/97437478
(Antrolivas Punjaji)
|
1109012000NRG24200220240799858
|
21/02/2024
|
VISHNUBA DARVINSINH ZALA
|
1109012WL024472
|
VISHNUBA DARVINSINH ZALA
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2894104575
|
|
VISHNUBA DARVINSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
TALOD
|
GJ-09-012-006-001/97437512
(Antrolivas Punjaji)
|
1109012000NRG24200220240799861
|
21/02/2024
|
PARMAR CHETNABA RAJENDARSINH
|
1109012WL024472
|
PARMAR CHETNABA RAJENDARSINH
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
2894104594
|
|
CHETANABA RAJENDRASI
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-006-001/97437512
(Antrolivas Punjaji)
|
1109012000NRG24200220240799860
|
21/02/2024
|
PARMAR RAJENDARSINH UDESINH
|
1109012WL024472
|
PARMAR RAJENDARSINH UDESINH
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
2894104593
|
|
RAJENDRASINH UDESINH
|
BANK OF BARODA(606985)
|
|
10
|
TALOD
|
GJ-09-012-006-001/97437519
(Antrolivas Punjaji)
|
1109012000NRG24200220240799863
|
21/02/2024
|
PARMAR TEJALBA MANHARSINH
|
1109012WL024472
|
PARMAR TEJALBA MANHARSINH
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
2894104561
|
|
PARMAR TEJALBEN MANH
|
BANK OF BARODA(606985)
|
|
11
|
TALOD
|
GJ-09-012-006-001/97437520
(Antrolivas Punjaji)
|
1109012000NRG24200220240799864
|
21/02/2024
|
PARMAR ASHOKSINH KANSINH
|
1109012WL024472
|
PARMAR ASHOKSINH KANSINH
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2894104565
|
|
ASHOKSINH KANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
TALOD
|
GJ-09-012-006-001/97437527
(Antrolivas Punjaji)
|
1109012000NRG24200220240799865
|
21/02/2024
|
ZALA ANJANABA ALPESHSINH
|
1109012WL024472
|
ZALA ANJANABA ALPESHSINH
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2894104590
|
|
ANJANABA ALPESHSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
TALOD
|
GJ-09-012-006-001/97437529
(Antrolivas Punjaji)
|
1109012000NRG24200220240799867
|
21/02/2024
|
ZALA LAXMIBA SIDHDHARAJSINH
|
1109012WL024472
|
ZALA LAXMIBA SIDHDHARAJSINH
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2894104578
|
|
LAXMIBA SIDHHARTHSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
TALOD
|
GJ-09-012-006-001/9747109
(Antrolivas Punjaji)
|
1109012000NRG24200220240799873
|
21/02/2024
|
PARMAR GOPALSINH SANAJI
|
1109012WL024472
|
PARMAR GOPALSINH SANAJI
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Rejected
|
12/04/2024
|
|
2894104560
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
TALOD
|
GJ-09-012-006-001/9747130
(Antrolivas Punjaji)
|
1109012000NRG24200220240799874
|
21/02/2024
|
ZALA NAJALABA DILIPSINH
|
1109012WL024472
|
ZALA NAJALABA DILIPSINH
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2894104569
|
|
NAJALABA DEELIPSEENH JALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
TALOD
|
GJ-09-012-006-001/9747139
(Antrolivas Punjaji)
|
1109012000NRG24200220240799877
|
21/02/2024
|
MAKVANA HIRALBA DIGVIJAYSINH
|
1109012WL024472
|
MAKVANA HIRALBA DIGVIJAYSINH
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2894104595
|
|
HIRALBA DIGVIJAYSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
TALOD
|
GJ-09-012-006-001/9747140
(Antrolivas Punjaji)
|
1109012000NRG24200220240799880
|
21/02/2024
|
KIRANSINH BALUSINH MAKWANA
|
1109012WL024472
|
KIRANSINH BALUSINH MAKWANA
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2894104585
|
|
KIRANSINH BALUSINH MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TALOD
|
GJ-09-012-006-001/9747140
(Antrolivas Punjaji)
|
1109012000NRG24200220240799879
|
21/02/2024
|
MAKVANA NAVALSINH DIPSINH
|
1109012WL024472
|
MAKVANA NAVALSINH DIPSINH
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
2894104577
|
|
Mr. NAVALSINH DIPSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
TALOD
|
GJ-09-012-006-001/9747143
(Antrolivas Punjaji)
|
1109012000NRG24200220240799882
|
21/02/2024
|
MAKVANA SOMSINH JAVANSINH
|
1109012WL024472
|
MAKVANA SOMSINH JAVANSINH
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
2894104562
|
|
Mr. SOMSINH JAVANSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
TALOD
|
GJ-09-012-006-001/9747153
(Antrolivas Punjaji)
|
1109012000NRG24200220240799885
|
21/02/2024
|
PARMAR PARSHANBA VIKRAMSINH
|
1109012WL024472
|
PARMAR PARSHANBA VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2894104580
|
|
PARSANBA VIKRAMSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
TALOD
|
GJ-09-012-006-001/9747153
(Antrolivas Punjaji)
|
1109012000NRG24200220240799884
|
21/02/2024
|
PARMAR VIKRAMSINH DIPSINH
|
1109012WL024472
|
PARMAR VIKRAMSINH DIPSINH
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
2894104579
|
|
Mr. VIKRAMSINH DIPSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
TALOD
|
GJ-09-012-006-001/9747322
(Antrolivas Punjaji)
|
1109012000NRG24200220240799889
|
21/02/2024
|
PARMAR PINKIBA JITENDARSINH
|
1109012WL024472
|
PARMAR PINKIBA JITENDARSINH
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2894104589
|
|
PINKIBEN JITENDRASINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
TALOD
|
GJ-09-012-006-001/9747381
(Antrolivas Punjaji)
|
1109012000NRG24200220240799891
|
21/02/2024
|
ZALA VIJAYSINH CHHATRSINH
|
1109012WL024472
|
ZALA VIJAYSINH CHHATRSINH
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Rejected
|
12/04/2024
|
|
2894104571
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23080
|
23080
|
|
|
|
|
|
|
|
|
24
|
TALOD
|
GJ-09-012-006-001/9747139
(Antrolivas Punjaji)
|
1109012000NRG24200220240799875
|
21/02/2024
|
MAKVANA JAGATSINH JAVANSINH
|
1109012WL024472
|
MAKVANA JAGATSINH JAVANSINH
|
00114
|
GSCB0SKB001
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2894104557
|
|
Mr. JAGATSINH JAVANSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
TALOD
|
GJ-09-012-006-001/9747322
(Antrolivas Punjaji)
|
1109012000NRG24200220240799888
|
21/02/2024
|
Parmar Jitendrasinh Ranjitsinh
|
1109012WL024472
|
Parmar Jitendrasinh Ranjitsinh
|
00114
|
GSCB0SKB001
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
2894104553
|
|
Mr. JITENDRASINH RANJITSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
26
|
TALOD
|
GJ-09-012-006-001/97437519
(Antrolivas Punjaji)
|
1109012000NRG24200220240799862
|
21/02/2024
|
PARMAR MANHARSINH UDESINH
|
1109012WL024472
|
PARMAR MANHARSINH UDESINH
|
00415
|
SBIN0060385
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
2894104556
|
|
MR MANHARSINH UDESINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
TALOD
|
GJ-09-012-006-001/9747139
(Antrolivas Punjaji)
|
1109012000NRG24200220240799876
|
21/02/2024
|
MAKVANA DIGVIJAYSINH JAGATSINH
|
1109012WL024472
|
MAKVANA DIGVIJAYSINH JAGATSINH
|
00415
|
SBIN0060385
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
2894104555
|
|
MR DIGVIJAYSINH JAGATSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
28
|
TALOD
|
GJ-09-012-006-001/97437464
(Antrolivas Punjaji)
|
1109012000NRG24200220240799853
|
21/02/2024
|
ZALA DEVENDARSINH MANHARSINH
|
1109012WL024472
|
ZALA DEVENDARSINH MANHARSINH
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2894104576
|
|
Mr. DEVENDRASINH MANHARSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
TALOD
|
GJ-09-012-006-001/97437468
(Antrolivas Punjaji)
|
1109012000NRG24200220240799854
|
21/02/2024
|
ZALA KUNDANSINH SHIVSINH
|
1109012WL024472
|
ZALA KUNDANSINH SHIVSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894104587
|
|
KUNDANSINH SHIVSINH ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TALOD
|
GJ-09-012-006-001/97437468
(Antrolivas Punjaji)
|
1109012000NRG24200220240799855
|
21/02/2024
|
ZALA LAXMIBA KUNDANSINH
|
1109012WL024472
|
ZALA LAXMIBA KUNDANSINH
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894104588
|
|
LAXMIBA KUNDANSINH ZALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
TALOD
|
GJ-09-012-006-001/97437478
(Antrolivas Punjaji)
|
1109012000NRG24200220240799857
|
21/02/2024
|
ZALA KIRATANSINH JAVANSINH
|
1109012WL024472
|
ZALA KIRATANSINH JAVANSINH
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2894104566
|
|
Mr. KIRITANSINH JAVANSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
TALOD
|
GJ-09-012-006-001/97437480
(Antrolivas Punjaji)
|
1109012000NRG24200220240799859
|
21/02/2024
|
ZALA SANGITABA JASVANTSINH
|
1109012WL024472
|
ZALA SANGITABA JASVANTSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2894104573
|
|
SANGITABA JASHVANTSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
TALOD
|
GJ-09-012-006-001/9746979
(Antrolivas Punjaji)
|
1109012000NRG24200220240799868
|
21/02/2024
|
ZALA CHAMPAKSINH HAJURSINH
|
1109012WL024472
|
ZALA CHAMPAKSINH HAJURSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2894104584
|
|
CHAMPAKSINH HAJURSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
TALOD
|
GJ-09-012-006-001/9746979
(Antrolivas Punjaji)
|
1109012000NRG24200220240799869
|
21/02/2024
|
ZALA GALIBA ISVARSINH
|
1109012WL024472
|
ZALA GALIBA ISVARSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2894104591
|
|
GULIBA ISAVARSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
TALOD
|
GJ-09-012-006-001/9747105
(Antrolivas Punjaji)
|
1109012000NRG24200220240799870
|
21/02/2024
|
PARMAR MAGIBEN BAPUSINH
|
1109012WL024472
|
PARMAR MAGIBEN BAPUSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
2894104581
|
|
Mrs. MADHIBA BAPUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
TALOD
|
GJ-09-012-006-001/9747109
(Antrolivas Punjaji)
|
1109012000NRG24200220240799872
|
21/02/2024
|
PARMAR MANJULABA SHANAJI
|
1109012WL024472
|
PARMAR MANJULABA SHANAJI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2894104552
|
|
PARMAR MANJULABEN SHANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
TALOD
|
GJ-09-012-006-001/9747140
(Antrolivas Punjaji)
|
1109012000NRG24200220240799878
|
21/02/2024
|
MAKVANA SUMANBA BALSINH
|
1109012WL024472
|
MAKVANA SUMANBA BALSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2894104586
|
|
SUMANBA BALUSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
TALOD
|
GJ-09-012-006-001/9747143
(Antrolivas Punjaji)
|
1109012000NRG24200220240799881
|
21/02/2024
|
MAKVANA HIRABA SOMSINH
|
1109012WL024472
|
MAKVANA HIRABA SOMSINH
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2894104574
|
|
Mrs. HEERABA SOMSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
TALOD
|
GJ-09-012-006-001/9747152
(Antrolivas Punjaji)
|
1109012000NRG24200220240799883
|
21/02/2024
|
ZALA VIKARMBA CHAMPKSINH
|
1109012WL024472
|
ZALA VIKARMBA CHAMPKSINH
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2894104582
|
|
VIKRAMBA CHAMPAKSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
TALOD
|
GJ-09-012-006-001/9747158
(Antrolivas Punjaji)
|
1109012000NRG24200220240799886
|
21/02/2024
|
ZALA MAHENDARSINH CHHATARSINH
|
1109012WL024472
|
ZALA MAHENDARSINH CHHATARSINH
|
00502
|
BKDN0700000
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
2894104568
|
|
Mr. MAHENDRASINH CHATRASINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
TALOD
|
GJ-09-012-006-001/9747158
(Antrolivas Punjaji)
|
1109012000NRG24200220240799887
|
21/02/2024
|
ZALA MIKIBA MAHENDARSINH
|
1109012WL024472
|
ZALA MIKIBA MAHENDARSINH
|
00502
|
BKDN0700000
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2894104567
|
|
MIKUBA MAHENDRASINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
TALOD
|
GJ-09-012-006-001/9747381
(Antrolivas Punjaji)
|
1109012000NRG24200220240799890
|
21/02/2024
|
ZALA REKHABA CHHATRASINH
|
1109012WL024472
|
ZALA REKHABA CHHATRASINH
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
2894104570
|
|
REKHABA CHATRASINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
TALOD
|
GJ-09-012-006-001/9747387
(Antrolivas Punjaji)
|
1109012000NRG24200220240799893
|
21/02/2024
|
ZALA DIVANSINH GAMBHIRSINH
|
1109012WL024472
|
ZALA DIVANSINH GAMBHIRSINH
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
2894104564
|
|
DIVANSINH GAMBHIRSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
TALOD
|
GJ-09-012-006-001/9747387
(Antrolivas Punjaji)
|
1109012000NRG24200220240799892
|
21/02/2024
|
ZALA NILAMBA DIVANSINH
|
1109012WL024472
|
ZALA NILAMBA DIVANSINH
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
2894104563
|
|
NILAMBA DIVANSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
TALOD
|
GJ-09-012-006-001/9747414
(Antrolivas Punjaji)
|
1109012000NRG24200220240799894
|
21/02/2024
|
ZALA PRAKASHABA SURESHSINH
|
1109012WL024472
|
ZALA PRAKASHABA SURESHSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2894104572
|
|
PRAKASHBA SURAJSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22288
|
22288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55142
|
55142
|
|
|
|
|
|
|
|