|
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
|
Songadh
|
GJ-26-001-012-001/1
(Borkuva)
|
1126001000NRG24200620230075784
|
20/06/2023
|
gamit rekhaben sandipbhai
|
1126001WL003350
|
gamit rekhaben sandipbhai
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803686493
|
|
REKHABEN SANDIPBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-012-001/101-C
(Borkuva)
|
1126001000NRG24200620230075786
|
20/06/2023
|
GAMIT BHIMIBEN SAMABHAI
|
1126001WL003350
|
GAMIT BHIMIBEN SAMABHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803686506
|
|
BHIMIBEN SAMABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-012-001/101-C
(Borkuva)
|
1126001000NRG24200620230075785
|
20/06/2023
|
GAMIT SAMABHAI HOLIYABHAI
|
1126001WL003350
|
GAMIT SAMABHAI HOLIYABHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803686507
|
|
SAMABHAI HOLIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-012-001/102-C
(Borkuva)
|
1126001000NRG24200620230075787
|
20/06/2023
|
GAMIT RASILABEN GULABBHAI
|
1126001WL003350
|
GAMIT RASILABEN GULABBHAI
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803686525
|
|
RASILABEN GULABBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-012-001/106
(Borkuva)
|
1126001000NRG24200620230075788
|
20/06/2023
|
GAMIT MANJULABEN LALJIBHAI
|
1126001WL003350
|
GAMIT MANJULABEN LALJIBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803686530
|
|
manjulaben laljibhai gamit
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-012-001/113-B
(Borkuva)
|
1126001000NRG24200620230075789
|
20/06/2023
|
gamit sunilbhai f
|
1126001WL003350
|
gamit sunilbhai f
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803686515
|
|
SUNILBHAI FATESINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-012-001/114-A
(Borkuva)
|
1126001000NRG24200620230075790
|
20/06/2023
|
gamit chaduben laljibhai
|
1126001WL003350
|
gamit chaduben laljibhai
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803686516
|
|
CHADUBEN LALJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-012-001/118-D
(Borkuva)
|
1126001000NRG24200620230075792
|
20/06/2023
|
GAMIT LILAVATI ARJUNBHAI
|
1126001WL003350
|
GAMIT LILAVATI ARJUNBHAI
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803686519
|
|
LILAVATIBEN ARJUNBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-012-001/12
(Borkuva)
|
1126001000NRG24200620230075793
|
20/06/2023
|
gamit resuben samjibhai
|
1126001WL003350
|
gamit resuben samjibhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803686491
|
|
RESUBEN SAMJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-012-001/12-D
(Borkuva)
|
1126001000NRG24200620230075794
|
20/06/2023
|
ashaben ishwarbhai gamit
|
1126001WL003350
|
ashaben ishwarbhai gamit
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803686504
|
|
GAMIT ASHABEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-012-001/124-B
(Borkuva)
|
1126001000NRG24200620230075796
|
20/06/2023
|
GAMIT ILABEN RAMSINGBHAI
|
1126001WL003350
|
GAMIT ILABEN RAMSINGBHAI
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803686531
|
|
ILABEN RAMSINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
12
|
Songadh
|
GJ-26-001-012-001/1243-A
(Borkuva)
|
1126001000NRG24200620230075797
|
20/06/2023
|
dinaben mirajibhai gamit
|
1126001WL003350
|
dinaben mirajibhai gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803686512
|
|
DINABEN MIRAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-012-001/13
(Borkuva)
|
1126001000NRG24200620230075798
|
20/06/2023
|
gamit dhankiben jamubhai
|
1126001WL003350
|
gamit dhankiben jamubhai
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803686488
|
|
DHANKIBEN JAMUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-012-001/1311-A
(Borkuva)
|
1126001000NRG24200620230075799
|
20/06/2023
|
najuben virjibhai gamit
|
1126001WL003350
|
najuben virjibhai gamit
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803686501
|
|
NAJUBEN VIRJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
15
|
Songadh
|
GJ-26-001-012-001/1313-D
(Borkuva)
|
1126001000NRG24200620230075800
|
20/06/2023
|
PRATIKSHABEN NAVINBHAI GAMIT
|
1126001WL003350
|
PRATIKSHABEN NAVINBHAI GAMIT
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803686523
|
|
PRATIKSHA NAVINBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
16
|
Songadh
|
GJ-26-001-012-001/1317-A
(Borkuva)
|
1126001000NRG24200620230075801
|
20/06/2023
|
sunitaben ravindra gamit
|
1126001WL003350
|
sunitaben ravindra gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803686521
|
|
SUNITABEN NAHIABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
17
|
Songadh
|
GJ-26-001-012-001/133-D
(Borkuva)
|
1126001000NRG24200620230075802
|
20/06/2023
|
gamit shilaben shivajibhai
|
1126001WL003350
|
gamit shilaben shivajibhai
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803686528
|
|
shilaben shivajibhai gamit
|
BANK OF BARODA(606985)
|
|
18
|
Songadh
|
GJ-26-001-012-001/1423-B
(Borkuva)
|
1126001000NRG24200620230075803
|
20/06/2023
|
gamit sevantiben shureshbhai
|
1126001WL003350
|
gamit sevantiben shureshbhai
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803686511
|
|
SEVANTIBEN SURESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
19
|
Songadh
|
GJ-26-001-012-001/18
(Borkuva)
|
1126001000NRG24200620230075808
|
20/06/2023
|
gamit madhuben vasanjibhai
|
1126001WL003350
|
gamit madhuben vasanjibhai
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803686514
|
|
MADHUBEN VASANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
20
|
Songadh
|
GJ-26-001-012-001/19-D
(Borkuva)
|
1126001000NRG24200620230075809
|
20/06/2023
|
manibhai narshihbhai gamit
|
1126001WL003350
|
manibhai narshihbhai gamit
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803686526
|
|
MANIBEN NARSIHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
21
|
Songadh
|
GJ-26-001-012-001/207
(Borkuva)
|
1126001000NRG24200620230075812
|
20/06/2023
|
ruthaben navinbhai gamit
|
1126001WL003350
|
ruthaben navinbhai gamit
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803686490
|
|
RUTHABENNAVINBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Songadh
|
GJ-26-001-012-001/22-B
(Borkuva)
|
1126001000NRG24200620230075814
|
20/06/2023
|
GAMIT PARVATIBEN LKHIYABHAI
|
1126001WL003350
|
GAMIT PARVATIBEN LKHIYABHAI
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803686510
|
|
PARVATIBEN LAKHIYABEN GAMIT
|
BANK OF BARODA(606985)
|
|
23
|
Songadh
|
GJ-26-001-012-001/222-C
(Borkuva)
|
1126001000NRG24200620230075815
|
20/06/2023
|
GAMIT SUMLIBEN KASANABHAU
|
1126001WL003350
|
GAMIT SUMLIBEN KASANABHAU
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803686517
|
|
SUMALIBEN KASHNABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
24
|
Songadh
|
GJ-26-001-012-001/249-B
(Borkuva)
|
1126001000NRG24200620230075816
|
20/06/2023
|
GAMIT NAJABEN VAJIYABHAI
|
1126001WL003350
|
GAMIT NAJABEN VAJIYABHAI
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803686487
|
|
NAJUBEN VAJABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
25
|
Songadh
|
GJ-26-001-012-001/27-B
(Borkuva)
|
1126001000NRG24200620230075818
|
20/06/2023
|
GAMIT MANILAL KHARBIYABHAI
|
1126001WL003350
|
GAMIT MANILAL KHARBIYABHAI
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803686509
|
|
MANILAL KHARBIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
26
|
Songadh
|
GJ-26-001-012-001/36-D
(Borkuva)
|
1126001000NRG24200620230075820
|
20/06/2023
|
GAMIT SURESHBHAI MANILAL
|
1126001WL003350
|
GAMIT SURESHBHAI MANILAL
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803686518
|
|
MR SURESHBHAI MANILALBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Songadh
|
GJ-26-001-012-001/401
(Borkuva)
|
1126001000NRG24200620230075821
|
20/06/2023
|
GAMIT RAHGIBEN HASJIBHAI
|
1126001WL003350
|
GAMIT RAHGIBEN HASJIBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803686499
|
|
RANHAGIBEN HANSJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
28
|
Songadh
|
GJ-26-001-012-001/41
(Borkuva)
|
1126001000NRG24200620230075822
|
20/06/2023
|
GAMIT ANJANABEN THAGNIYABHAI
|
1126001WL003350
|
GAMIT ANJANABEN THAGNIYABHAI
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803686497
|
|
BABALIBEN THAGNIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
29
|
Songadh
|
GJ-26-001-012-001/41-B
(Borkuva)
|
1126001000NRG24200620230075823
|
20/06/2023
|
GAMIT BHARATBHAI CHOTUBHAI
|
1126001WL003350
|
GAMIT BHARATBHAI CHOTUBHAI
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803686486
|
|
BHARTBHAI CHOTUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
30
|
Songadh
|
GJ-26-001-012-001/427
(Borkuva)
|
1126001000NRG24200620230075824
|
20/06/2023
|
rushaben ambubhai gamit
|
1126001WL003350
|
rushaben ambubhai gamit
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803686527
|
|
RUSHABEN AMBUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
31
|
Songadh
|
GJ-26-001-012-001/436
(Borkuva)
|
1126001000NRG24200620230075825
|
20/06/2023
|
gamit naginbhai jatariyabhai
|
1126001WL003350
|
gamit naginbhai jatariyabhai
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803686489
|
|
NAGINBHAI JATARIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
32
|
Songadh
|
GJ-26-001-012-001/439
(Borkuva)
|
1126001000NRG24200620230075826
|
20/06/2023
|
taraben kandubhai
|
1126001WL003350
|
taraben kandubhai
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803686494
|
|
GAMIT TARABEN
|
HDFC BANK LTD(607152)
|
|
33
|
Songadh
|
GJ-26-001-012-001/47-B
(Borkuva)
|
1126001000NRG24200620230075828
|
20/06/2023
|
GAMIT THAGNIBEN SHANTILAL
|
1126001WL003350
|
GAMIT THAGNIBEN SHANTILAL
|
00045
|
BARB0BANDHA
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803686496
|
|
THAGNIBEN SHANTILAL GAMIT
|
BANK OF BARODA(606985)
|
|
34
|
Songadh
|
GJ-26-001-012-001/493
(Borkuva)
|
1126001000NRG24200620230075829
|
20/06/2023
|
gamit kaniben kantilalbhai
|
1126001WL003350
|
gamit kaniben kantilalbhai
|
00045
|
BARB0BANDHA
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803686513
|
|
KANIBEN KANTILAL GAMIT
|
BANK OF BARODA(606985)
|
|
35
|
Songadh
|
GJ-26-001-012-001/50
(Borkuva)
|
1126001000NRG24200620230075830
|
20/06/2023
|
GAMIT VANITABEN KANJIBHAI
|
1126001WL003350
|
GAMIT VANITABEN KANJIBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803686495
|
|
VANITABEN KANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
36
|
Songadh
|
GJ-26-001-012-001/52
(Borkuva)
|
1126001000NRG24200620230075831
|
20/06/2023
|
GAMIT SHANTIBEN BHUKHALIYABHAI
|
1126001WL003350
|
GAMIT SHANTIBEN BHUKHALIYABHAI
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2803686498
|
|
SHANTIBEN BHUKHALIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
37
|
Songadh
|
GJ-26-001-012-001/61
(Borkuva)
|
1126001000NRG24200620230075832
|
20/06/2023
|
GAMIT VECHIBEN JAYANTILAL
|
1126001WL003350
|
GAMIT VECHIBEN JAYANTILAL
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803686502
|
|
VECHIBEN JAYANTILAL GAMIT
|
BANK OF BARODA(606985)
|
|
38
|
Songadh
|
GJ-26-001-012-001/65
(Borkuva)
|
1126001000NRG24200620230075833
|
20/06/2023
|
GAMIT PREMABHAI CHOTUBHAI
|
1126001WL003350
|
GAMIT PREMABHAI CHOTUBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803686505
|
|
PREMABHAI CHHOTUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
39
|
Songadh
|
GJ-26-001-012-001/73
(Borkuva)
|
1126001000NRG24200620230075835
|
20/06/2023
|
GAMIT NAGINBHAI JETHIYABHAI
|
1126001WL003350
|
GAMIT NAGINBHAI JETHIYABHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803686532
|
|
NAGINBHAI JETHIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
40
|
Songadh
|
GJ-26-001-012-001/73
(Borkuva)
|
1126001000NRG24200620230075836
|
20/06/2023
|
GAMIT VANITABEN NAGINBHAI
|
1126001WL003350
|
GAMIT VANITABEN NAGINBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803686508
|
|
VANITABEN NAGINBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
41
|
Songadh
|
GJ-26-001-012-001/75-D
(Borkuva)
|
1126001000NRG24200620230075837
|
20/06/2023
|
gitaben ramubhai gamit
|
1126001WL003350
|
gitaben ramubhai gamit
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803686520
|
|
GITABEN RAMUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
42
|
Songadh
|
GJ-26-001-012-001/82-C
(Borkuva)
|
1126001000NRG24200620230075838
|
20/06/2023
|
Gamit Sharmilaben Ashokbhai
|
1126001WL003350
|
Gamit Sharmilaben Ashokbhai
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803686524
|
|
SHARMILABEN ASHOKBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
43
|
Songadh
|
GJ-26-001-012-001/96-B
(Borkuva)
|
1126001000NRG24200620230075840
|
20/06/2023
|
GAMIT BABLIBEN RAYSINGBHAI
|
1126001WL003350
|
GAMIT BABLIBEN RAYSINGBHAI
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803686500
|
|
GAMIT BABALIBEN
|
HDFC BANK LTD(607152)
|
|
44
|
Songadh
|
GJ-26-001-012-001/96-B
(Borkuva)
|
1126001000NRG24200620230075841
|
20/06/2023
|
GAMIT KALPESHBHAI RAYSINGBHAI
|
1126001WL003350
|
GAMIT KALPESHBHAI RAYSINGBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803686522
|
|
MR KALPESHBHAI RAYSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Songadh
|
GJ-26-001-012-001/96-B
(Borkuva)
|
1126001000NRG24200620230075839
|
20/06/2023
|
GAMIT RAYSINGBHAI RADABHAI
|
1126001WL003350
|
GAMIT RAYSINGBHAI RADABHAI
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803686492
|
|
RAYSINGBHAI RADABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89800
|
89800
|
|
|
|
|
|
|
|
|
46
|
Songadh
|
GJ-26-001-012-001/1238-A
(Borkuva)
|
1126001000NRG24200620230075795
|
20/06/2023
|
kantaben sureshbhai gamit
|
1126001WL003350
|
kantaben sureshbhai gamit
|
00045
|
BARB0FORTSO
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803686503
|
|
KANTABEN SURESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
47
|
Songadh
|
GJ-26-001-012-001/1424-B
(Borkuva)
|
1126001000NRG24200620230075804
|
20/06/2023
|
girjaben ramanbhai gamit
|
1126001WL003350
|
girjaben ramanbhai gamit
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803686485
|
|
Gamit Girjaben Ramanbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
48
|
Songadh
|
GJ-26-001-012-001/190
(Borkuva)
|
1126001000NRG24200620230075810
|
20/06/2023
|
RAMNIBEN GANIT
|
1126001WL003350
|
RAMNIBEN GANIT
|
00114
|
SDCB0000096
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803686534
|
|
GAMIT RAMANIBEN
|
HDFC BANK LTD(607152)
|
|
49
|
Songadh
|
GJ-26-001-012-001/28
(Borkuva)
|
1126001000NRG24200620230075819
|
20/06/2023
|
gamit savitaben rangilbhai
|
1126001WL003350
|
gamit savitaben rangilbhai
|
00114
|
SDCB0000096
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803686533
|
|
SAVITABEN RANGILBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
50
|
Songadh
|
GJ-26-001-012-001/20
(Borkuva)
|
1126001000NRG24200620230075811
|
20/06/2023
|
gamit ramilaben natvarbhai
|
1126001WL003350
|
gamit ramilaben natvarbhai
|
00415
|
SBIN0000281
|
200
|
200
|
Processed
|
27/06/2023
|
|
2803686529
|
|
RAMILABEN NATVARBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99400
|
99400
|
|
|
|
|
|
|
|