|
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
|
BHILODA
|
GJ-09-006-024-002/8885800321
()
|
1109006000NRG24040120240656421
|
04/01/2024
|
Bajat Ravindra Kumar
|
1109006WL020425
|
Bajat Ravindra Kumar
|
00045
|
BARB0DBBLOD
|
1011
|
1011
|
Processed
|
13/03/2024
|
|
1738012608
|
|
BAJAT RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHILODA
|
GJ-09-006-024-003/825418
()
|
1109006000NRG24040120240656431
|
04/01/2024
|
Tabiyar Ishvarbhai
|
1109006WL020425
|
Tabiyar Ishvarbhai
|
00045
|
BARB0DBBLOD
|
1016
|
1016
|
Processed
|
13/03/2024
|
|
1738012603
|
|
Mr. ISHVARBHAI SAKRAJI TABIYAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-024-003/8851543
()
|
1109006000NRG24040120240656442
|
04/01/2024
|
BALUBEN
|
1109006WL020425
|
BALUBEN
|
00045
|
BARB0DBBLOD
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738012607
|
|
BALUBEN CHANDUBHAI BAJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHILODA
|
GJ-09-006-024-003/885155645
()
|
1109006000NRG24040120240656445
|
04/01/2024
|
Pratapbhai Becharbhai Bajat
|
1109006WL020425
|
Pratapbhai Becharbhai Bajat
|
00045
|
BARB0DBBLOD
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738012604
|
|
BAJAT PRATAPBHAI BECHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BHILODA
|
GJ-09-006-024-003/8885800202
()
|
1109006000NRG24040120240656459
|
04/01/2024
|
BAJAT URMILABEN AMRUTBHAI
|
1109006WL020425
|
BAJAT URMILABEN AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
1738012606
|
|
MRS URMILABEN AMRUTBHAI BAJAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5087
|
5087
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-024-003/8885800354
()
|
1109006000NRG24040120240656463
|
04/01/2024
|
Asari Adhedaji Surmaji
|
1109006WL020425
|
Asari Adhedaji Surmaji
|
00045
|
BARB0DBTORD
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738012605
|
|
Mr. ADHELAJI SURMAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-024-002/8885800328
()
|
1109006000NRG24040120240656422
|
04/01/2024
|
TABIYAR VISHALKUMAR PRAVINBHAI
|
1109006WL020425
|
TABIYAR VISHALKUMAR PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738012631
|
|
TABIYAR VISHALKUMAR PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-024-002/8885800396
()
|
1109006000NRG24040120240656427
|
04/01/2024
|
BHAGORA ANITABEN JIGNESHBHAI
|
1109006WL020425
|
BHAGORA ANITABEN JIGNESHBHAI
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
13/03/2024
|
|
1738012623
|
|
ANITABEN JIGNESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-024-002/8885800396
()
|
1109006000NRG24040120240656426
|
04/01/2024
|
BHAGORA JIGNESHBHAI CHANDUBHAI
|
1109006WL020425
|
BHAGORA JIGNESHBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738012622
|
|
BHAGORA JIGNESHBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHILODA
|
GJ-09-006-024-003/825410
()
|
1109006000NRG24040120240656430
|
04/01/2024
|
SHANTABEN
|
1109006WL020425
|
SHANTABEN
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
13/03/2024
|
|
1738012629
|
|
SHANTABEN KANTIBHAI LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHILODA
|
GJ-09-006-024-003/825427
()
|
1109006000NRG24040120240656432
|
04/01/2024
|
BAJAT LILABEN PRAVINBHAI
|
1109006WL020425
|
BAJAT LILABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
13/03/2024
|
|
1738012639
|
|
LILABEN PRAVINBHAI B
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-024-003/825483
()
|
1109006000NRG24040120240656434
|
04/01/2024
|
BHURJIBHAI
|
1109006WL020425
|
BHURJIBHAI
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
13/03/2024
|
|
1738012644
|
|
TABIYAD BHURJIBHAI RANCHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-024-003/8851493
()
|
1109006000NRG24040120240656439
|
04/01/2024
|
ANITKUMAR
|
1109006WL020425
|
ANITKUMAR
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738012620
|
|
ANILKUMAR CHANDUBHAI TABIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-024-003/885255848
()
|
1109006000NRG24040120240656451
|
04/01/2024
|
ASARI SURENDRABHAI
|
1109006WL020425
|
ASARI SURENDRABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738012621
|
|
Mr. SURENDRA KUMAR KAVAJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-024-003/885255849
()
|
1109006000NRG24040120240656452
|
04/01/2024
|
MIRABEN
|
1109006WL020425
|
MIRABEN
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
13/03/2024
|
|
1738012646
|
|
Mrs. MEERABEN VIRJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BHILODA
|
GJ-09-006-024-003/8885800349
()
|
1109006000NRG24040120240656460
|
04/01/2024
|
ASARI JAGDISHBHAI SURMABHAI
|
1109006WL020425
|
ASARI JAGDISHBHAI SURMABHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1738012624
|
|
Mr. JAGADISHBHAI SURAMAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-024-003/8885800359
()
|
1109006000NRG24040120240656464
|
04/01/2024
|
DAMA MAHENDRABHAI RAMABHAI
|
1109006WL020425
|
DAMA MAHENDRABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738012626
|
|
MINAXIBAHEN MAHENDRA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-024-004/8885800394
()
|
1109006000NRG24040120240656465
|
04/01/2024
|
Baranda Chandrikaben Laxmanbhai
|
1109006WL020425
|
Baranda Chandrikaben Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738012636
|
|
BARANDA CHANDRIKABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11922
|
11922
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-024-003/8851482
()
|
1109006000NRG24040120240656438
|
04/01/2024
|
ROHITKUMAR
|
1109006WL020425
|
ROHITKUMAR
|
00415
|
SBIN0010952
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
1738012602
|
|
TABIYAR ROHITBHAI RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-024-003/8851482
()
|
1109006000NRG24040120240656437
|
04/01/2024
|
Tabiyar Priyankaben Rohitbhai
|
1109006WL020425
|
Tabiyar Priyankaben Rohitbhai
|
00415
|
SBIN0010952
|
430
|
430
|
Processed
|
13/03/2024
|
|
1738012600
|
|
MRS PRIYANKABEN NANJIBHAI BALAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHILODA
|
GJ-09-006-024-003/88515569
()
|
1109006000NRG24040120240656448
|
04/01/2024
|
RAMILABEN
|
1109006WL020425
|
RAMILABEN
|
00415
|
SBIN0010952
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738012601
|
|
RAMILABEN NATUBHAI TABIYAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
BHILODA
|
GJ-09-006-024-003/88525588
()
|
1109006000NRG24040120240656454
|
04/01/2024
|
TABIYAR GOVINDBHAI MANJIBHAI
|
1109006WL020425
|
TABIYAR GOVINDBHAI MANJIBHAI
|
00415
|
SBIN0010952
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738012598
|
|
MR GOVINDBHAI LALUBHAI TABIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
23
|
BHILODA
|
GJ-09-006-024-003/885155645
()
|
1109006000NRG24040120240656444
|
04/01/2024
|
Mansing Pratapbhai Bajat
|
1109006WL020425
|
Mansing Pratapbhai Bajat
|
00468
|
UBIN0571407
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738012599
|
|
MANSING PRATAPBHAI BAJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHILODA
|
GJ-09-006-024-003/88515565
()
|
1109006000NRG24040120240656447
|
04/01/2024
|
TABIYAR SANJAYBHAI BABUBHAI
|
1109006WL020425
|
TABIYAR SANJAYBHAI BABUBHAI
|
00468
|
UBIN0571407
|
836
|
836
|
Processed
|
13/03/2024
|
|
1738012609
|
|
SANJAY BABUBHAI TABI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1846
|
1846
|
|
|
|
|
|
|
|
|
25
|
BHILODA
|
GJ-09-006-024-001/885256125
()
|
1109006000NRG24040120240656417
|
04/01/2024
|
BARANDA LUXMIBEN CHANDUBHAI
|
1109006WL020425
|
BARANDA LUXMIBEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1011
|
1011
|
Processed
|
13/03/2024
|
|
1738012618
|
|
MRS LAXMIBEN CHANDUBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHILODA
|
GJ-09-006-024-002/885255938
()
|
1109006000NRG24040120240656418
|
04/01/2024
|
BARANDA VANRAJBHAI
|
1109006WL020425
|
BARANDA VANRAJBHAI
|
00502
|
BKDN0700000
|
1011
|
1011
|
Processed
|
13/03/2024
|
|
1738012627
|
|
BARANDA VANARAJBHAI KAVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-024-002/8885800295
()
|
1109006000NRG24040120240656420
|
04/01/2024
|
baranda kantaben surjibhai
|
1109006WL020425
|
baranda kantaben surjibhai
|
00502
|
BKDN0700000
|
1011
|
1011
|
Processed
|
13/03/2024
|
|
1738012617
|
|
MRS KANTABEN SURJIBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHILODA
|
GJ-09-006-024-002/8885800295
()
|
1109006000NRG24040120240656419
|
04/01/2024
|
baranda surjibhai galjibhai
|
1109006WL020425
|
baranda surjibhai galjibhai
|
00502
|
BKDN0700000
|
1011
|
1011
|
Processed
|
13/03/2024
|
|
1738012628
|
|
MR SURJIBHAI GALJIBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHILODA
|
GJ-09-006-024-002/8885800328
()
|
1109006000NRG24040120240656423
|
04/01/2024
|
Tabiyar Milankumar Pravinbhai
|
1109006WL020425
|
Tabiyar Milankumar Pravinbhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738012633
|
|
MILAN PRAVINBHAI TABIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-024-002/8885800328
()
|
1109006000NRG24040120240656424
|
04/01/2024
|
Tabiyar Milankumar Pravinbhai
|
1109006WL020425
|
Tabiyar Milankumar Pravinbhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738012634
|
|
GAMETI RITABEN LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-024-002/8885800335
()
|
1109006000NRG24040120240656425
|
04/01/2024
|
TABIYAR SURESHKUMAR ALKHAJI
|
1109006WL020425
|
TABIYAR SURESHKUMAR ALKHAJI
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
13/03/2024
|
|
1738012630
|
|
TABIYAR SURESHBHAI VIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHILODA
|
GJ-09-006-024-003/825388
()
|
1109006000NRG24040120240656428
|
04/01/2024
|
VIRAJIBHAI
|
1109006WL020425
|
VIRAJIBHAI
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
13/03/2024
|
|
1738012645
|
|
ASARI VIRJIBHAI SURMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-024-003/825403
()
|
1109006000NRG24040120240656429
|
04/01/2024
|
TABIYAR ASMITABEN
|
1109006WL020425
|
TABIYAR ASMITABEN
|
00502
|
BKDN0700000
|
420
|
420
|
Processed
|
13/03/2024
|
|
1738012615
|
|
TABIYAD ASHMITABEN MAHENDRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-024-003/825430
()
|
1109006000NRG24040120240656433
|
04/01/2024
|
KOKILABEN
|
1109006WL020425
|
KOKILABEN
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
13/03/2024
|
|
1738012637
|
|
BAJAT KOKILABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-024-003/8851475
()
|
1109006000NRG24040120240656435
|
04/01/2024
|
MIRABEN
|
1109006WL020425
|
MIRABEN
|
00502
|
BKDN0700000
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738012642
|
|
TABIYAD MIRABEN SINGAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-024-003/8851477
()
|
1109006000NRG24040120240656436
|
04/01/2024
|
KAMJIBHAI
|
1109006WL020425
|
KAMJIBHAI
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
13/03/2024
|
|
1738012640
|
|
Mr. KAMAJIBHAI VIRAJIBHAI DAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-024-003/8851522
()
|
1109006000NRG24040120240656440
|
04/01/2024
|
TABIYAR SHAILESHKUMAR
|
1109006WL020425
|
TABIYAR SHAILESHKUMAR
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738012610
|
|
TABIYAR SHAILESHKUMAR SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-024-003/8851535
()
|
1109006000NRG24040120240656441
|
04/01/2024
|
KAKVAJI
|
1109006WL020425
|
KAKVAJI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738012641
|
|
Mr. KAKVAJI ALAKHAJI BAJAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-024-003/88515558
()
|
1109006000NRG24040120240656443
|
04/01/2024
|
BHARATBHAI BARNDA
|
1109006WL020425
|
BHARATBHAI BARNDA
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738012632
|
|
Mr. BHARATBHAI NANAJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-024-003/88515565
()
|
1109006000NRG24040120240656446
|
04/01/2024
|
TABIYAR PRAVINBHAI BABUBHAI
|
1109006WL020425
|
TABIYAR PRAVINBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738012611
|
|
TABIYAD PRAVINBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-024-003/885255826
()
|
1109006000NRG24040120240656449
|
04/01/2024
|
FULIBEN
|
1109006WL020425
|
FULIBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738012612
|
|
FULIBEN DINESHBHAI G
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-024-003/885255838
()
|
1109006000NRG24040120240656450
|
04/01/2024
|
HANSABEN
|
1109006WL020425
|
HANSABEN
|
00502
|
BKDN0700000
|
645
|
645
|
Processed
|
13/03/2024
|
|
1738012619
|
|
HANSABEN SHATISHBHAI TABIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-024-003/885255861
()
|
1109006000NRG24040120240656453
|
04/01/2024
|
TABIYAR TARABEN
|
1109006WL020425
|
TABIYAR TARABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738012614
|
|
Mr. KANTIBHAI RUPAJIBHAI TABIYAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-024-003/885255881
()
|
1109006000NRG24040120240656455
|
04/01/2024
|
DAMA ARVINDBHAI VIRJIBHAI
|
1109006WL020425
|
DAMA ARVINDBHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1738012613
|
|
Mr. ARVINDBHAI VIRAJIBHAI DAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-024-003/885256003
()
|
1109006000NRG24040120240656456
|
04/01/2024
|
TABIYAR NANDABEN RAMESHBHAI
|
1109006WL020425
|
TABIYAR NANDABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
410
|
410
|
Processed
|
13/03/2024
|
|
1738012616
|
|
MRS NANDABEN RAMESHBHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHILODA
|
GJ-09-006-024-003/885256137
()
|
1109006000NRG24040120240656457
|
04/01/2024
|
ASARI RATANBEN KAVJIBHAI
|
1109006WL020425
|
ASARI RATANBEN KAVJIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1738012635
|
|
ASARI RATANBEN KAVJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-024-003/8885800196
()
|
1109006000NRG24040120240656458
|
04/01/2024
|
Dama Thavriben Sukabhai
|
1109006WL020425
|
Dama Thavriben Sukabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1738012638
|
|
DAMA THAVARIBEN SUKAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-024-003/8885800349
()
|
1109006000NRG24040120240656461
|
04/01/2024
|
ASARI MANIBEN JAGDISHBHAI
|
1109006WL020425
|
ASARI MANIBEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1738012625
|
|
ASARI MANIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
BHILODA
|
GJ-09-006-024-003/8885800353
()
|
1109006000NRG24040120240656462
|
04/01/2024
|
Tabiyar Arunaben Jagdishbhai
|
1109006WL020425
|
Tabiyar Arunaben Jagdishbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738012643
|
|
ARUNABEN JAGDISHBHAI TABIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23986
|
23986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47346
|
47346
|
|
|
|
|
|
|
|