|
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
|
AHWA
|
GJ-19-003-024-001/464616831
(Don)
|
1119003000NRG24120120240066803
|
15/01/2024
|
THAKARE YASHODABEN VIJAYBHAI
|
1119003WL004881
|
THAKARE YASHODABEN VIJAYBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899008
|
|
YASHODABEN VIJAYBHAI THAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
AHWA
|
GJ-19-003-024-001/464616832
(Don)
|
1119003000NRG24120120240066804
|
15/01/2024
|
THAKARE SOMANATHBHAI BHOVANBHAI
|
1119003WL004881
|
THAKARE SOMANATHBHAI BHOVANBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899010
|
|
SOMNATHBHAI BHOVANBHAI THAKRE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
AHWA
|
GJ-19-003-024-001/464615279
(Don)
|
1119003000NRG24120120240066793
|
15/01/2024
|
SANGEETABEN KALUBHAI
|
1119003WL004879
|
SANGEETABEN KALUBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899018
|
|
SANGITABEN BABULAL BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AHWA
|
GJ-19-003-024-001/464616395
(Don)
|
1119003000NRG24120120240066787
|
15/01/2024
|
BABULALBHAI PAVJIYABHAI PAWAR
|
1119003WL004878
|
BABULALBHAI PAVJIYABHAI PAWAR
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899014
|
|
PAWAR BABULALBHAI PAVUJYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AHWA
|
GJ-19-003-024-001/464616399
(Don)
|
1119003000NRG24120120240066794
|
15/01/2024
|
MANGLIBEN RAMDASHABHAI
|
1119003WL004879
|
MANGLIBEN RAMDASHABHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899019
|
|
MANGLIBEN RAMALYABHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AHWA
|
GJ-19-003-024-001/464616402
(Don)
|
1119003000NRG24120120240066795
|
15/01/2024
|
PUNAJIYABHAI LAHANUBHAI
|
1119003WL004879
|
PUNAJIYABHAI LAHANUBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899040
|
|
BHOYE PUNAJYABHAI LAHNUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AHWA
|
GJ-19-003-024-001/464616408
(Don)
|
1119003000NRG24120120240066806
|
15/01/2024
|
POPATBHAI SAMPATBHAI DESHMUKH
|
1119003WL004882
|
POPATBHAI SAMPATBHAI DESHMUKH
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899016
|
|
POPATBHAI SAMPATBHAI DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AHWA
|
GJ-19-003-024-001/464616409
(Don)
|
1119003000NRG24120120240066807
|
15/01/2024
|
KALPNABEN YESUBHAI
|
1119003WL004882
|
KALPNABEN YESUBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899048
|
|
KAPIBEN YESHUBHAI DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AHWA
|
GJ-19-003-024-001/464616410
(Don)
|
1119003000NRG24120120240066788
|
15/01/2024
|
AMBUBEN DILIPBHAI
|
1119003WL004878
|
AMBUBEN DILIPBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899017
|
|
AMBIBEN DILYABHAI DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AHWA
|
GJ-19-003-024-001/464616411
(Don)
|
1119003000NRG24120120240066789
|
15/01/2024
|
MANGALIYABHAI GANPATBHAI
|
1119003WL004878
|
MANGALIYABHAI GANPATBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899050
|
|
MANGLYABHAI GANPAT DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AHWA
|
GJ-19-003-024-001/464616414
(Don)
|
1119003000NRG24120120240066796
|
15/01/2024
|
KADIYABHAI SOMABHAI BHOYE
|
1119003WL004879
|
KADIYABHAI SOMABHAI BHOYE
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899028
|
|
BHOYA KADUBHAI SOMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AHWA
|
GJ-19-003-024-001/464616468
(Don)
|
1119003000NRG24120120240066818
|
15/01/2024
|
SHARAVANBHAI NARAYANBHAI GAVALI
|
1119003WL004884
|
SHARAVANBHAI NARAYANBHAI GAVALI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899899026
|
|
SHRAVAN NARAYAN GAVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AHWA
|
GJ-19-003-024-001/464616474
(Don)
|
1119003000NRG24120120240066819
|
15/01/2024
|
ANTIBEN SITARAMBHAI
|
1119003WL004884
|
ANTIBEN SITARAMBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899038
|
|
ANTI SITARAM DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AHWA
|
GJ-19-003-024-001/464616475
(Don)
|
1119003000NRG24120120240066812
|
15/01/2024
|
BIBIBEN MOTIRAMBHAI
|
1119003WL004883
|
BIBIBEN MOTIRAMBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899044
|
|
BIBIBEN MOTILAL DESMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AHWA
|
GJ-19-003-024-001/464616475
(Don)
|
1119003000NRG24120120240066813
|
15/01/2024
|
MOTILALBHAI GANAPATBHAI DESHMUKH
|
1119003WL004883
|
MOTILALBHAI GANAPATBHAI DESHMUKH
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899015
|
|
MOTILAL GANAPAT DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AHWA
|
GJ-19-003-024-001/464616489
(Don)
|
1119003000NRG24120120240066821
|
15/01/2024
|
MANAKABHAI SOMABHAI
|
1119003WL004885
|
MANAKABHAI SOMABHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899042
|
|
MANKABHAI SOMABHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AHWA
|
GJ-19-003-024-001/464616489
(Don)
|
1119003000NRG24120120240066822
|
15/01/2024
|
YAMANIBEN MANAKABHAI CHODHARI
|
1119003WL004885
|
YAMANIBEN MANAKABHAI CHODHARI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899035
|
|
YAMUNA MANAKA CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AHWA
|
GJ-19-003-024-001/464616490
(Don)
|
1119003000NRG24120120240066823
|
15/01/2024
|
MILABEN SHUKARBHAI
|
1119003WL004885
|
MILABEN SHUKARBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899025
|
|
LILA SUKRU CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AHWA
|
GJ-19-003-024-001/464616490
(Don)
|
1119003000NRG24120120240066824
|
15/01/2024
|
SHUKARUBHAI SOMABHAI CHODHARI
|
1119003WL004885
|
SHUKARUBHAI SOMABHAI CHODHARI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899024
|
|
SUKRU SOMA CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AHWA
|
GJ-19-003-024-001/464616502
(Don)
|
1119003000NRG24120120240066781
|
15/01/2024
|
SAKARIBEN PAVAJUBHAI PAVAR
|
1119003WL004877
|
SAKARIBEN PAVAJUBHAI PAVAR
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899030
|
|
BHOYA SAKRIBEN PAVJUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AHWA
|
GJ-19-003-024-001/464616529
(Don)
|
1119003000NRG24120120240066808
|
15/01/2024
|
POPATBHAI HIRUBHAI BHOYE
|
1119003WL004882
|
POPATBHAI HIRUBHAI BHOYE
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899031
|
|
BHOYE POPATBHAI HIRUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AHWA
|
GJ-19-003-024-001/464616597
(Don)
|
1119003000NRG24120120240066800
|
15/01/2024
|
BHIMABEN BHOVANBHAI
|
1119003WL004881
|
BHIMABEN BHOVANBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899047
|
|
THAKRE BHIMABEN BHOVANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AHWA
|
GJ-19-003-024-001/464616597
(Don)
|
1119003000NRG24120120240066801
|
15/01/2024
|
BHOVANBHAI GANAPATBHAI THAKARE
|
1119003WL004881
|
BHOVANBHAI GANAPATBHAI THAKARE
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899011
|
|
BHOVANBHAI GANPATBHAI THAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AHWA
|
GJ-19-003-024-001/464616700
(Don)
|
1119003000NRG24120120240066790
|
15/01/2024
|
BHOYE DILIPBHAI RAMADYABHAI
|
1119003WL004878
|
BHOYE DILIPBHAI RAMADYABHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899020
|
|
BHOYE DILIPBHAI RAMADYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AHWA
|
GJ-19-003-024-001/464616708
(Don)
|
1119003000NRG24120120240066814
|
15/01/2024
|
DESHAMUKH POPATBHAI GANPATBHAI
|
1119003WL004883
|
DESHAMUKH POPATBHAI GANPATBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899899043
|
|
POPATBHAI GANPATBHAI DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AHWA
|
GJ-19-003-024-001/464616733
(Don)
|
1119003000NRG24120120240066809
|
15/01/2024
|
JOPALE VANKARBHAI SHANKARBHAI
|
1119003WL004882
|
JOPALE VANKARBHAI SHANKARBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899899029
|
|
JHOPDE VANKARBHAI SHANKARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AHWA
|
GJ-19-003-024-001/464616734
(Don)
|
1119003000NRG24120120240066810
|
15/01/2024
|
BHOYE SUKAYABHAI MANSYABHAI
|
1119003WL004882
|
BHOYE SUKAYABHAI MANSYABHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899899021
|
|
BHOYE SHUKRYABHAI MANSYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AHWA
|
GJ-19-003-024-001/464616735
(Don)
|
1119003000NRG24120120240066797
|
15/01/2024
|
BHOYE SUKARYABHAI VASANTBHAI
|
1119003WL004880
|
BHOYE SUKARYABHAI VASANTBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899039
|
|
BHOYE SHUKRYABHAI VASANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AHWA
|
GJ-19-003-024-001/464616744
(Don)
|
1119003000NRG24120120240066811
|
15/01/2024
|
JOPALE MANASYABHAI SHANKARBHAI
|
1119003WL004882
|
JOPALE MANASYABHAI SHANKARBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899051
|
|
MANSYABHAI SHANKAR JOPALE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AHWA
|
GJ-19-003-024-001/464616745
(Don)
|
1119003000NRG24120120240066798
|
15/01/2024
|
BHOYE SITABEN SOMANATHBHAI
|
1119003WL004880
|
BHOYE SITABEN SOMANATHBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899053
|
|
SITABEN SOMNATH BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AHWA
|
GJ-19-003-024-001/464616748
(Don)
|
1119003000NRG24120120240066799
|
15/01/2024
|
BHOYE BUDHABHAI VASANBHAI
|
1119003WL004880
|
BHOYE BUDHABHAI VASANBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899899049
|
|
BUDHABHAI VASANTBHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AHWA
|
GJ-19-003-024-001/464616749
(Don)
|
1119003000NRG24120120240066783
|
15/01/2024
|
BHOYE PREMILABEN YADUBHAI
|
1119003WL004877
|
BHOYE PREMILABEN YADUBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899041
|
|
PREMILABEN YADUBHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AHWA
|
GJ-19-003-024-001/464616749
(Don)
|
1119003000NRG24120120240066782
|
15/01/2024
|
BHOYE YADUBHAI PAVAJUBHAI
|
1119003WL004877
|
BHOYE YADUBHAI PAVAJUBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899036
|
|
BHOYE YADUBHAI PAVJUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AHWA
|
GJ-19-003-024-001/464616752
(Don)
|
1119003000NRG24120120240066791
|
15/01/2024
|
BHOYE SUNILBHAI CHINTABHAI
|
1119003WL004878
|
BHOYE SUNILBHAI CHINTABHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899013
|
|
BHOYE SUNILBHAI CHINTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AHWA
|
GJ-19-003-024-001/464616757
(Don)
|
1119003000NRG24120120240066792
|
15/01/2024
|
PAVAR HIRAMANBHAI PUNAJYABHAI
|
1119003WL004878
|
PAVAR HIRAMANBHAI PUNAJYABHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899046
|
|
BHOYE HIRAMANBHAI PUNAJYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AHWA
|
GJ-19-003-024-001/464616758
(Don)
|
1119003000NRG24120120240066784
|
15/01/2024
|
PAVAR PINTIBEN RAMESHBHAI
|
1119003WL004877
|
PAVAR PINTIBEN RAMESHBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899052
|
|
PINTIBEN RAMESH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AHWA
|
GJ-19-003-024-001/464616763
(Don)
|
1119003000NRG24120120240066820
|
15/01/2024
|
GAVALI KHANDUBHAI SHARAVANBHAI
|
1119003WL004884
|
GAVALI KHANDUBHAI SHARAVANBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899027
|
|
KHANDUBHAI SHRAVANBHAI GAVLI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AHWA
|
GJ-19-003-024-001/464616769
(Don)
|
1119003000NRG24120120240066815
|
15/01/2024
|
DESHAMUKH KRISHNABHAI SITARAMBHAI
|
1119003WL004883
|
DESHAMUKH KRISHNABHAI SITARAMBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899032
|
|
KRISHNA SITARAM DESHAMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AHWA
|
GJ-19-003-024-001/464616807
(Don)
|
1119003000NRG24120120240066825
|
15/01/2024
|
CHAUDHARI KALYABHAI MANKABHAI
|
1119003WL004885
|
CHAUDHARI KALYABHAI MANKABHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899033
|
|
KALYABHAI MANAKABHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AHWA
|
GJ-19-003-024-001/464616807
(Don)
|
1119003000NRG24120120240066826
|
15/01/2024
|
CHAUDHARI SHILUBEN KALYABHAI
|
1119003WL004885
|
CHAUDHARI SHILUBEN KALYABHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899034
|
|
SHILUBEN KALYABHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AHWA
|
GJ-19-003-024-001/464616838
(Don)
|
1119003000NRG24120120240066785
|
15/01/2024
|
JOPDE TUKARAMBHAI AMANBHAI
|
1119003WL004877
|
JOPDE TUKARAMBHAI AMANBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899037
|
|
JOPDE TUKARAMBHAI AMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AHWA
|
GJ-19-003-024-001/464616840
(Don)
|
1119003000NRG24120120240066786
|
15/01/2024
|
BAGUL SITABEN HIRABHAI
|
1119003WL004877
|
BAGUL SITABEN HIRABHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899045
|
|
BAGUL SITABEN HIRABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AHWA
|
GJ-19-003-024-001/464616883
(Don)
|
1119003000NRG24120120240066816
|
15/01/2024
|
DESHMUKH BUDUBHAI GANPATBHAI
|
1119003WL004883
|
DESHMUKH BUDUBHAI GANPATBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899023
|
|
BUDU GANAPAT DESHAMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AHWA
|
GJ-19-003-024-001/464616883
(Don)
|
1119003000NRG24120120240066817
|
15/01/2024
|
DESHMUKH SUMANBEN BUDUBHAI
|
1119003WL004883
|
DESHMUKH SUMANBEN BUDUBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899022
|
|
SUMAN BUDU DESHAMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AHWA
|
GJ-19-003-024-001/464616885
(Don)
|
1119003000NRG24120120240066805
|
15/01/2024
|
THAKARE PUNYABHAI BABURAVBHAI
|
1119003WL004881
|
THAKARE PUNYABHAI BABURAVBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899012
|
|
THAKARE PUNYABHAI BABURAVBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152960
|
152960
|
|
|
|
|
|
|
|
|
46
|
AHWA
|
GJ-19-003-024-001/464616831
(Don)
|
1119003000NRG24120120240066802
|
15/01/2024
|
THAKARE VIJAYBHAI BHOVANBHAI
|
1119003WL004881
|
THAKARE VIJAYBHAI BHOVANBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899899009
|
|
VIJAYBHAI BHOVANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163715
|
163715
|
|
|
|
|
|
|
|