|
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
|
IDAR
|
GJ-09-003-026-001/589148
(Ganthiyol)
|
1109003000NRG24110120240673002
|
12/01/2024
|
VANKAR VINABEN RAMANBHAI
|
1109003WL020839
|
VANKAR VINABEN RAMANBHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899861185
|
|
VINABEN RAMANBHAI VA
|
BANK OF BARODA(606985)
|
|
2
|
IDAR
|
GJ-09-003-026-001/9601109
(Ganthiyol)
|
1109003000NRG24110120240673037
|
12/01/2024
|
RAVAL BHARATBHAI JAGUBHAI
|
1109003WL020839
|
RAVAL BHARATBHAI JAGUBHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899861187
|
|
Mr. BHARATBHAI JUGABHAI RAVAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
IDAR
|
GJ-09-003-026-001/9601109
(Ganthiyol)
|
1109003000NRG24110120240673038
|
12/01/2024
|
RAVAL HIRABEN BHARATBHAI
|
1109003WL020839
|
RAVAL HIRABEN BHARATBHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899861194
|
|
HIRABEN BHARATBHAI RAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
IDAR
|
GJ-09-003-026-001/9601128
(Ganthiyol)
|
1109003000NRG24110120240673042
|
12/01/2024
|
VANKAR GIRISHBHAI JIVABHAI
|
1109003WL020839
|
VANKAR GIRISHBHAI JIVABHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899861186
|
|
GIRISHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
5
|
IDAR
|
GJ-09-003-026-001/9601210
(Ganthiyol)
|
1109003000NRG24110120240673068
|
12/01/2024
|
VANJARA BHAGABHAI JAVARJI
|
1109003WL020839
|
VANJARA BHAGABHAI JAVARJI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899861201
|
|
BHAGVANBHAI JAVAJI V
|
BANK OF BARODA(606985)
|
|
6
|
IDAR
|
GJ-09-003-026-001/9601214
(Ganthiyol)
|
1109003000NRG24110120240673069
|
12/01/2024
|
KOKILABEN MANABHAI VANJARA
|
1109003WL020839
|
KOKILABEN MANABHAI VANJARA
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Rejected
|
16/03/2024
|
|
1899861202
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
IDAR
|
GJ-09-003-026-001/9601222
(Ganthiyol)
|
1109003000NRG24110120240673072
|
12/01/2024
|
VANKAR KACHARABHAI MAGABHAI
|
1109003WL020839
|
VANKAR KACHARABHAI MAGABHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899861189
|
|
KACHARABHAI MAGHABHA
|
BANK OF BARODA(606985)
|
|
8
|
IDAR
|
GJ-09-003-026-001/9601223
(Ganthiyol)
|
1109003000NRG24110120240673074
|
12/01/2024
|
MONABHAI MAGABHAI VANKAR
|
1109003WL020839
|
MONABHAI MAGABHAI VANKAR
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899861183
|
|
MONABHAI MAGHABHAI V
|
BANK OF BARODA(606985)
|
|
9
|
IDAR
|
GJ-09-003-026-001/9601223
(Ganthiyol)
|
1109003000NRG24110120240673073
|
12/01/2024
|
RATHOD JAYABEN GUNVANTBHAI
|
1109003WL020839
|
RATHOD JAYABEN GUNVANTBHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899861198
|
|
JAYABEN GUNVANTBHAI
|
BANK OF BARODA(606985)
|
|
10
|
IDAR
|
GJ-09-003-026-001/9601228
(Ganthiyol)
|
1109003000NRG24110120240673075
|
12/01/2024
|
VANKAR HIRALBEN RAMESHBHAI
|
1109003WL020839
|
VANKAR HIRALBEN RAMESHBHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899861195
|
|
HIRABEN RAMESHKUMAR VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
IDAR
|
GJ-09-003-026-001/9601233
(Ganthiyol)
|
1109003000NRG24110120240673077
|
12/01/2024
|
GANGABEN MOHANBHAI VANKAR
|
1109003WL020839
|
GANGABEN MOHANBHAI VANKAR
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899861182
|
|
GANGABEN MOHANBHAI V
|
BANK OF BARODA(606985)
|
|
12
|
IDAR
|
GJ-09-003-026-001/9601233
(Ganthiyol)
|
1109003000NRG24110120240673076
|
12/01/2024
|
MOHANBHAI KANABHAI VANKAR
|
1109003WL020839
|
MOHANBHAI KANABHAI VANKAR
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899861180
|
|
MOHANBHAI KANABHAI V
|
BANK OF BARODA(606985)
|
|
13
|
IDAR
|
GJ-09-003-026-001/9601234
(Ganthiyol)
|
1109003000NRG24110120240673078
|
12/01/2024
|
CHAMAR SAVEETABEN JAGADISHBHAI
|
1109003WL020839
|
CHAMAR SAVEETABEN JAGADISHBHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899861188
|
|
SAVITABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
14
|
IDAR
|
GJ-09-003-026-001/9601239
(Ganthiyol)
|
1109003000NRG24110120240673080
|
12/01/2024
|
VANKAR JIVABHAI MAGABHAI
|
1109003WL020839
|
VANKAR JIVABHAI MAGABHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Rejected
|
16/03/2024
|
|
1899861199
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
IDAR
|
GJ-09-003-026-001/9601239
(Ganthiyol)
|
1109003000NRG24110120240673079
|
12/01/2024
|
VANKAR RAJIBEN JIVABHAI
|
1109003WL020839
|
VANKAR RAJIBEN JIVABHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899861181
|
|
RAJIBEN JIVABHAI VAN
|
BANK OF BARODA(606985)
|
|
16
|
IDAR
|
GJ-09-003-026-001/9601255
(Ganthiyol)
|
1109003000NRG24110120240673081
|
12/01/2024
|
SOLANKI ASHABEN PRAVINBHAI
|
1109003WL020839
|
SOLANKI ASHABEN PRAVINBHAI
|
00045
|
BARB0DBGANT
|
960
|
960
|
Processed
|
16/03/2024
|
|
1899861200
|
|
ASHABEN PRAVINBHAI S
|
BANK OF BARODA(606985)
|
|
17
|
IDAR
|
GJ-09-003-026-001/9601261
(Ganthiyol)
|
1109003000NRG24110120240673082
|
12/01/2024
|
VANKAR LALIBEN VIRCHANDBHAI
|
1109003WL020839
|
VANKAR LALIBEN VIRCHANDBHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899861184
|
|
LALIBEN VIRCHANDBHAI
|
BANK OF BARODA(606985)
|
|
18
|
IDAR
|
GJ-09-003-026-001/9601264
(Ganthiyol)
|
1109003000NRG24110120240673083
|
12/01/2024
|
VANKAR KAMLABEN RAMESHBHAI
|
1109003WL020839
|
VANKAR KAMLABEN RAMESHBHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899861197
|
|
KAMALABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21360
|
21360
|
|
|
|
|
|
|
|
|
19
|
IDAR
|
GJ-09-006-026-001/8849664270
(Jumsar)
|
1109006000NRG24110120240674974
|
12/01/2024
|
BHAMBHI NATVARBHAI KARSHANBHAI
|
1109006WL020884
|
BHAMBHI NATVARBHAI KARSHANBHAI
|
00045
|
BARB0DBNREW
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899861193
|
|
NATVARBHAI KARSANBHA
|
BANK OF BARODA(606985)
|
|
20
|
IDAR
|
GJ-09-006-026-001/8849664385
(Jumsar)
|
1109006000NRG24110120240674978
|
12/01/2024
|
PARMAR PUSHPABEN JAYNTIBHAI
|
1109006WL020884
|
PARMAR PUSHPABEN JAYNTIBHAI
|
00045
|
BARB0DBNREW
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899861190
|
|
PUSHPABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
21
|
IDAR
|
GJ-09-006-026-001/8849664456
(Jumsar)
|
1109006000NRG24110120240674994
|
12/01/2024
|
DAHIBEN BALDEVBHA BHAMBHI
|
1109006WL020884
|
DAHIBEN BALDEVBHA BHAMBHI
|
00045
|
BARB0DBNREW
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899861177
|
|
DAHIBEN BALDEVBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
22
|
IDAR
|
GJ-09-006-026-001/8849664421
(Jumsar)
|
1109006000NRG24110120240674986
|
12/01/2024
|
BHAMBHI NILESHBHAI HIRABHAI
|
1109006WL020884
|
BHAMBHI NILESHBHAI HIRABHAI
|
00045
|
BARB0JAWANP
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899861171
|
|
MR NILESHKUMAR HIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
23
|
IDAR
|
GJ-09-006-026-001/88496350
(Jumsar)
|
1109006000NRG24110120240674970
|
12/01/2024
|
MANJULABEN JAGADISHBHAI TARAR
|
1109006WL020884
|
MANJULABEN JAGADISHBHAI TARAR
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899861159
|
|
Mr. MANJULABEN JAGADISHBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
IDAR
|
GJ-09-006-026-001/88496359
(Jumsar)
|
1109006000NRG24110120240674971
|
12/01/2024
|
Rajeshbhai Bhikhabhai Tarar
|
1109006WL020884
|
Rajeshbhai Bhikhabhai Tarar
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899861162
|
|
Mr. RAJESHBHAI BHIKHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
IDAR
|
GJ-09-006-026-001/8849664385
(Jumsar)
|
1109006000NRG24110120240674979
|
12/01/2024
|
PARMAR JAYANTIBHAI HARIBHAI
|
1109006WL020884
|
PARMAR JAYANTIBHAI HARIBHAI
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899861176
|
|
Mr. JAYANTIBHAI HARIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
IDAR
|
GJ-09-006-026-001/8849664398
(Jumsar)
|
1109006000NRG24110120240674982
|
12/01/2024
|
BHAMBHI PUNJABHAI GALABABHAI
|
1109006WL020884
|
BHAMBHI PUNJABHAI GALABABHAI
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899861178
|
|
Mr. PUJABHAI GALBABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
IDAR
|
GJ-09-006-026-001/8849664431
(Jumsar)
|
1109006000NRG24110120240674988
|
12/01/2024
|
MADHUBEN PRABHABHAI TARAR
|
1109006WL020884
|
MADHUBEN PRABHABHAI TARAR
|
00114
|
GSCB0SKB001
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899861179
|
|
MADHUBEN PRABHABHAI
|
BANK OF BARODA(606985)
|
|
28
|
IDAR
|
GJ-09-006-026-001/8849664436
(Jumsar)
|
1109006000NRG24110120240674990
|
12/01/2024
|
RUPALBEN BHARATBHAI TARAR
|
1109006WL020884
|
RUPALBEN BHARATBHAI TARAR
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899861160
|
|
Tarar Rupalben Bharatbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
IDAR
|
GJ-09-006-026-001/8849664448
(Jumsar)
|
1109006000NRG24110120240674991
|
12/01/2024
|
TARAR SOMABHAI KOHYABHAI
|
1109006WL020884
|
TARAR SOMABHAI KOHYABHAI
|
00114
|
GSCB0SKB001
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899861175
|
|
Mr. SOMABHAI KOHYABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
IDAR
|
GJ-09-006-026-001/8849664449
(Jumsar)
|
1109006000NRG24110120240674992
|
12/01/2024
|
TARAR GAJARIBEN KODARBHAI
|
1109006WL020884
|
TARAR GAJARIBEN KODARBHAI
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899861158
|
|
Mrs. GAJARIBEN KODARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
IDAR
|
GJ-09-006-026-001/8849664457
(Jumsar)
|
1109006000NRG24110120240674995
|
12/01/2024
|
Tarar Bhavanaben Rajubhai
|
1109006WL020884
|
Tarar Bhavanaben Rajubhai
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899861163
|
|
Mrs. BHAVANABEN RAJUBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
IDAR
|
GJ-09-006-026-001/8849664464
(Jumsar)
|
1109006000NRG24110120240674996
|
12/01/2024
|
SHARDABEN GOVINDBHAI ODE
|
1109006WL020884
|
SHARDABEN GOVINDBHAI ODE
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899861161
|
|
ODE SHARDABEN GOVINDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
IDAR
|
GJ-09-006-026-001/8849664488
(Jumsar)
|
1109006000NRG24110120240674997
|
12/01/2024
|
TARAR JASHIBEN AMRUTBHAI
|
1109006WL020884
|
TARAR JASHIBEN AMRUTBHAI
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899861157
|
|
Ms. JASHIBEN AMRUTBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
34
|
IDAR
|
GJ-09-006-026-001/8849664270
(Jumsar)
|
1109006000NRG24110120240674975
|
12/01/2024
|
BHAMBHI ARKHIBEN NATVARBHAI
|
1109006WL020884
|
BHAMBHI ARKHIBEN NATVARBHAI
|
00152
|
HDFC0001699
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899861174
|
|
ARAKHIBEN NATAVARBHAI BHAMBHI
|
HDFC BANK LTD(607152)
|
|
35
|
IDAR
|
GJ-09-006-026-001/8849664430
(Jumsar)
|
1109006000NRG24110120240674987
|
12/01/2024
|
PARMAR RAMILABEN DALJIBHAI
|
1109006WL020884
|
PARMAR RAMILABEN DALJIBHAI
|
00152
|
HDFC0001699
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899861173
|
|
RAMILABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
36
|
IDAR
|
GJ-09-006-026-001/8849664246
(Jumsar)
|
1109006000NRG24110120240674972
|
12/01/2024
|
TARAR GEETABEN MUKESHBHAI
|
1109006WL020884
|
TARAR GEETABEN MUKESHBHAI
|
00165
|
IBKL0001281
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899861170
|
|
GITABEN MUKESHBHAI TARAR
|
IDBI BANK(607095)
|
|
37
|
IDAR
|
GJ-09-006-026-001/8849664260
(Jumsar)
|
1109006000NRG24110120240674973
|
12/01/2024
|
BHAMBHI KANTABEN MOHANBHAI
|
1109006WL020884
|
BHAMBHI KANTABEN MOHANBHAI
|
00165
|
IBKL0001281
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899861165
|
|
Mr. DILIPBHAI MOHANBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
IDAR
|
GJ-09-006-026-001/884966431
(Jumsar)
|
1109006000NRG24110120240674977
|
12/01/2024
|
BHAMBHI RAMILABEN PARAGBHAI
|
1109006WL020884
|
BHAMBHI RAMILABEN PARAGBHAI
|
00165
|
IBKL0001281
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899861168
|
|
RAMILABEN PARAGBHAI BHAMBHI
|
IDBI BANK(607095)
|
|
39
|
IDAR
|
GJ-09-006-026-001/884966439
(Jumsar)
|
1109006000NRG24110120240674981
|
12/01/2024
|
PARMAR MADHUBEN VINODBHAI
|
1109006WL020884
|
PARMAR MADHUBEN VINODBHAI
|
00165
|
IBKL0001281
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899861164
|
|
MADHUBEN VINODBHAI PARMAR
|
IDBI BANK(607095)
|
|
40
|
IDAR
|
GJ-09-006-026-001/8849664411
(Jumsar)
|
1109006000NRG24110120240674984
|
12/01/2024
|
BHAMBHI DAHIBEN SAVABHAI
|
1109006WL020884
|
BHAMBHI DAHIBEN SAVABHAI
|
00165
|
IBKL0001281
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899861166
|
|
MRS DAHIBEN PARMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
IDAR
|
GJ-09-006-026-001/8849664420
(Jumsar)
|
1109006000NRG24110120240674985
|
12/01/2024
|
BHAMBHI SANGITABEN RAKESHBHAI
|
1109006WL020884
|
BHAMBHI SANGITABEN RAKESHBHAI
|
00165
|
IBKL0001281
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899861167
|
|
SANGITABEN RAKESHBHAI PARMAR
|
IDBI BANK(607095)
|
|
42
|
IDAR
|
GJ-09-006-026-001/8849664453
(Jumsar)
|
1109006000NRG24110120240674993
|
12/01/2024
|
PARMAR HANSABEN PAVANBHAI
|
1109006WL020884
|
PARMAR HANSABEN PAVANBHAI
|
00165
|
IBKL0001281
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899861169
|
|
HANSABEN PAVANKUMAR PARMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8016
|
8016
|
|
|
|
|
|
|
|
|
43
|
IDAR
|
GJ-09-006-026-001/8849664402
(Jumsar)
|
1109006000NRG24110120240674983
|
12/01/2024
|
PARMAR NIKULKUMAR SHAMALBHAI
|
1109006WL020884
|
PARMAR NIKULKUMAR SHAMALBHAI
|
00415
|
SBIN0060369
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899861172
|
|
PARMAR NIKULKUMAR SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
44
|
IDAR
|
GJ-09-006-026-001/8849664283
(Jumsar)
|
1109006000NRG24110120240674976
|
12/01/2024
|
CHENVA SHAMALBHAI HARIBHAI
|
1109006WL020884
|
CHENVA SHAMALBHAI HARIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899861192
|
|
Mr. SHAMALBHAI HARIBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
IDAR
|
GJ-09-006-026-001/884966439
(Jumsar)
|
1109006000NRG24110120240674980
|
12/01/2024
|
PARMAR VINODBHAI ALAKHABHAI
|
1109006WL020884
|
PARMAR VINODBHAI ALAKHABHAI
|
00502
|
BKDN0700000
|
180
|
180
|
Processed
|
16/03/2024
|
|
1899861191
|
|
VINODBHAI ALKHABHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
IDAR
|
GJ-09-006-026-001/8849664433
(Jumsar)
|
1109006000NRG24110120240674989
|
12/01/2024
|
PARMAR VAJIBEN MULABHAI
|
1109006WL020884
|
PARMAR VAJIBEN MULABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899861196
|
|
PARMAR VAJIBEN MULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50636
|
50636
|
|
|
|
|
|
|
|