|
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-09-012-022-001/97484342
(Karmipura)
|
1109012000NRG24200220240797938
|
20/02/2024
|
parmar ushaben dineshji
|
1109012WL024376
|
parmar ushaben dineshji
|
00045
|
BARB0DBTLOD
|
1308
|
1308
|
Processed
|
10/04/2024
|
|
2801227217
|
|
USHABEN DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-022-001/97484388
(Karmipura)
|
1109012000NRG24200220240797947
|
20/02/2024
|
MAKWANA VINABEN KHUMANSINH
|
1109012WL024376
|
MAKWANA VINABEN KHUMANSINH
|
00045
|
BARB0DBTLOD
|
1308
|
1308
|
Processed
|
10/04/2024
|
|
2801227221
|
|
VINABEN KHUMANSINH M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
3
|
TALOD
|
GJ-09-012-022-001/97474018
(Karmipura)
|
1109012000NRG24200220240797916
|
20/02/2024
|
Makvana Vishalkumar
|
1109012WL024376
|
Makvana Vishalkumar
|
00045
|
BARB0TALODX
|
1105
|
1105
|
Processed
|
10/04/2024
|
|
2801227203
|
|
VISHALKUMAR DIPSANG
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-022-001/97474025
(Karmipura)
|
1109012000NRG24200220240797917
|
20/02/2024
|
SOLANKI RANJANBEN MAHOBATSANG
|
1109012WL024376
|
SOLANKI RANJANBEN MAHOBATSANG
|
00045
|
BARB0TALODX
|
223
|
223
|
Processed
|
10/04/2024
|
|
2801227211
|
|
RANJANBEN MOBATSANG
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-022-001/97474080
(Karmipura)
|
1109012000NRG24200220240797918
|
20/02/2024
|
SILANKI PRATAPJI MASANGJI
|
1109012WL024376
|
SILANKI PRATAPJI MASANGJI
|
00045
|
BARB0TALODX
|
1536
|
1536
|
Processed
|
10/04/2024
|
|
2801227214
|
|
Mr. PRATAPJI MASANGJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
TALOD
|
GJ-09-012-022-001/97484095
(Karmipura)
|
1109012000NRG24200220240797919
|
20/02/2024
|
PARMAR RAHULJI PRAHLADJI
|
1109012WL024376
|
PARMAR RAHULJI PRAHLADJI
|
00045
|
BARB0TALODX
|
1320
|
1320
|
Processed
|
10/04/2024
|
|
2801227244
|
|
PARMAR RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-022-001/97484156
(Karmipura)
|
1109012000NRG24200220240797923
|
20/02/2024
|
RATHOD LAXMIBEN HIRAJI
|
1109012WL024376
|
RATHOD LAXMIBEN HIRAJI
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
10/04/2024
|
|
2801227215
|
|
LAXMIBEN HIRAJI RATH
|
BANK OF BARODA(606985)
|
|
8
|
TALOD
|
GJ-09-012-022-001/97484200
(Karmipura)
|
1109012000NRG24200220240797924
|
20/02/2024
|
RATHOD NIRUBEN BAKAJI
|
1109012WL024376
|
RATHOD NIRUBEN BAKAJI
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
10/04/2024
|
|
2801227246
|
|
NIRUBEN BAKAJI PARMA
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-022-001/97484241
(Karmipura)
|
1109012000NRG24200220240797926
|
20/02/2024
|
Ranjitkumar Prahladji Rathod
|
1109012WL024376
|
Ranjitkumar Prahladji Rathod
|
00045
|
BARB0TALODX
|
1338
|
1338
|
Processed
|
10/04/2024
|
|
2801227247
|
|
MR RANJITKUMAR PRAHLADJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALOD
|
GJ-09-012-022-001/97484250
(Karmipura)
|
1109012000NRG24200220240797928
|
20/02/2024
|
PARMAR KALAJI RAMSANGJI
|
1109012WL024376
|
PARMAR KALAJI RAMSANGJI
|
00045
|
BARB0TALODX
|
1344
|
1344
|
Rejected
|
10/04/2024
|
|
2801227223
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
TALOD
|
GJ-09-012-022-001/97484252
(Karmipura)
|
1109012000NRG24200220240797929
|
20/02/2024
|
RATHOD BALDEVSINH DHULAJI
|
1109012WL024376
|
RATHOD BALDEVSINH DHULAJI
|
00045
|
BARB0TALODX
|
1320
|
1320
|
Processed
|
10/04/2024
|
|
2801227213
|
|
BADESINH DHULAJI MAK
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-022-001/97484273
(Karmipura)
|
1109012000NRG24200220240797931
|
20/02/2024
|
Raval Lalabhai
|
1109012WL024376
|
Raval Lalabhai
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
10/04/2024
|
|
2801227212
|
|
RAVAL LALABHAI SAKAB
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-022-001/97484273
(Karmipura)
|
1109012000NRG24200220240797930
|
20/02/2024
|
ravar premilaben lalabhai
|
1109012WL024376
|
ravar premilaben lalabhai
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
10/04/2024
|
|
2801227245
|
|
PREMILABENLALABHAI R
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-022-001/97484283
(Karmipura)
|
1109012000NRG24200220240797933
|
20/02/2024
|
MAKVANA RAMESHJI RAMSANGJI
|
1109012WL024376
|
MAKVANA RAMESHJI RAMSANGJI
|
00045
|
BARB0TALODX
|
1100
|
1100
|
Processed
|
10/04/2024
|
|
2801227197
|
|
RAMESHJI RAMSANGJI M
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-022-001/97484283
(Karmipura)
|
1109012000NRG24200220240797932
|
20/02/2024
|
MAKVANA REKHABEN RAMESHJI
|
1109012WL024376
|
MAKVANA REKHABEN RAMESHJI
|
00045
|
BARB0TALODX
|
1110
|
1110
|
Processed
|
10/04/2024
|
|
2801227208
|
|
REKHABEN RAMESHAJI M
|
BANK OF BARODA(606985)
|
|
16
|
TALOD
|
GJ-09-012-022-001/97484305
(Karmipura)
|
1109012000NRG24200220240797934
|
20/02/2024
|
PARMAR ANITABEN SAILESHJI
|
1109012WL024376
|
PARMAR ANITABEN SAILESHJI
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
10/04/2024
|
|
2801227210
|
|
ANITABEN SAILESHKUMA
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-022-001/97484313
(Karmipura)
|
1109012000NRG24200220240797936
|
20/02/2024
|
makvana nitaben baldevsinh
|
1109012WL024376
|
makvana nitaben baldevsinh
|
00045
|
BARB0TALODX
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2801227216
|
|
NITABEN BADESINH MAK
|
BANK OF BARODA(606985)
|
|
18
|
TALOD
|
GJ-09-012-022-001/97484342
(Karmipura)
|
1109012000NRG24200220240797939
|
20/02/2024
|
PARMAR DINESHJI CHANDUJI
|
1109012WL024376
|
PARMAR DINESHJI CHANDUJI
|
00045
|
BARB0TALODX
|
1320
|
1320
|
Processed
|
10/04/2024
|
|
2801227218
|
|
DINESHKUMAR CHANDUJI
|
BANK OF BARODA(606985)
|
|
19
|
TALOD
|
GJ-09-012-022-001/97484345
(Karmipura)
|
1109012000NRG24200220240797940
|
20/02/2024
|
solanki sukhaji chhatraji
|
1109012WL024376
|
solanki sukhaji chhatraji
|
00045
|
BARB0TALODX
|
1320
|
1320
|
Rejected
|
10/04/2024
|
|
2801227220
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
TALOD
|
GJ-09-012-022-001/97484352
(Karmipura)
|
1109012000NRG24200220240797941
|
20/02/2024
|
solanki rajuji kantiji
|
1109012WL024376
|
solanki rajuji kantiji
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
10/04/2024
|
|
2801227219
|
|
RAJUSANG KANTIJI SOL
|
BANK OF BARODA(606985)
|
|
21
|
TALOD
|
GJ-09-012-022-001/97484366
(Karmipura)
|
1109012000NRG24200220240797942
|
20/02/2024
|
Makvana Sumitraben Rahulsinh
|
1109012WL024376
|
Makvana Sumitraben Rahulsinh
|
00045
|
BARB0TALODX
|
222
|
222
|
Processed
|
10/04/2024
|
|
2801227224
|
|
MAKVANA SUMITRABEN R
|
BANK OF BARODA(606985)
|
|
22
|
TALOD
|
GJ-09-012-022-001/97484375
(Karmipura)
|
1109012000NRG24200220240797943
|
20/02/2024
|
Solanki Manjulaben
|
1109012WL024376
|
Solanki Manjulaben
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Rejected
|
10/04/2024
|
|
2801227206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
TALOD
|
GJ-09-012-022-001/97484383
(Karmipura)
|
1109012000NRG24200220240797945
|
20/02/2024
|
parmar daxaben dipakji
|
1109012WL024376
|
parmar daxaben dipakji
|
00045
|
BARB0TALODX
|
1302
|
1302
|
Rejected
|
10/04/2024
|
|
2801227205
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
TALOD
|
GJ-09-012-022-001/97484388
(Karmipura)
|
1109012000NRG24200220240797946
|
20/02/2024
|
MAKWANA KHUMANSINH PRATAPSANG
|
1109012WL024376
|
MAKWANA KHUMANSINH PRATAPSANG
|
00045
|
BARB0TALODX
|
1302
|
1302
|
Processed
|
10/04/2024
|
|
2801227222
|
|
Mrs. VINABEN KHUMANSINH MAKWNA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
TALOD
|
GJ-09-012-022-001/97484389
(Karmipura)
|
1109012000NRG24200220240797948
|
20/02/2024
|
Raval Fulabhai
|
1109012WL024376
|
Raval Fulabhai
|
00045
|
BARB0TALODX
|
1314
|
1314
|
Processed
|
10/04/2024
|
|
2801227207
|
|
FULABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
26
|
TALOD
|
GJ-09-012-022-001/97484389
(Karmipura)
|
1109012000NRG24200220240797949
|
20/02/2024
|
Raval Prakashben Fulabhai
|
1109012WL024376
|
Raval Prakashben Fulabhai
|
00045
|
BARB0TALODX
|
1320
|
1320
|
Processed
|
10/04/2024
|
|
2801227225
|
|
RAVAL PRAKASHBEN FUL
|
BANK OF BARODA(606985)
|
|
27
|
TALOD
|
GJ-09-012-022-001/97484391
(Karmipura)
|
1109012000NRG24200220240797950
|
20/02/2024
|
Meghaben Maheshsinh Parmar
|
1109012WL024376
|
Meghaben Maheshsinh Parmar
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
10/04/2024
|
|
2801227226
|
|
MEGHABEN MAHESHSINH
|
BANK OF BARODA(606985)
|
|
28
|
TALOD
|
GJ-09-012-022-001/97484393
(Karmipura)
|
1109012000NRG24200220240797951
|
20/02/2024
|
Dilipbhai Melaji Parmar
|
1109012WL024376
|
Dilipbhai Melaji Parmar
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
10/04/2024
|
|
2801227198
|
|
DILIPKUMAR MELAJI PA
|
BANK OF BARODA(606985)
|
|
29
|
TALOD
|
GJ-09-012-022-001/97484395
(Karmipura)
|
1109012000NRG24200220240797953
|
20/02/2024
|
Avanish Jashubhai Parmar
|
1109012WL024376
|
Avanish Jashubhai Parmar
|
00045
|
BARB0TALODX
|
1320
|
1320
|
Processed
|
10/04/2024
|
|
2801227201
|
|
AVNISHKUMAR JASUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
TALOD
|
GJ-09-012-022-001/97484395
(Karmipura)
|
1109012000NRG24200220240797954
|
20/02/2024
|
Shwetaben Jashubhai Parmar
|
1109012WL024376
|
Shwetaben Jashubhai Parmar
|
00045
|
BARB0TALODX
|
1332
|
1332
|
Processed
|
10/04/2024
|
|
2801227202
|
|
SHWETABEN JASUBHAI P
|
BANK OF BARODA(606985)
|
|
31
|
TALOD
|
GJ-09-012-022-001/97484396
(Karmipura)
|
1109012000NRG24200220240797955
|
20/02/2024
|
Trivedi Ashokbhai Ramanbhai
|
1109012WL024376
|
Trivedi Ashokbhai Ramanbhai
|
00045
|
BARB0TALODX
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2801227227
|
|
MR TRIVEDI ASHOKBHAI RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TALOD
|
GJ-09-012-022-001/97484396
(Karmipura)
|
1109012000NRG24200220240797956
|
20/02/2024
|
Trivedi Sonalben Ashokkumar
|
1109012WL024376
|
Trivedi Sonalben Ashokkumar
|
00045
|
BARB0TALODX
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2801227228
|
|
TRIVEDI SONALBEN ASH
|
BANK OF BARODA(606985)
|
|
33
|
TALOD
|
GJ-09-012-022-001/97484398
(Karmipura)
|
1109012000NRG24200220240797958
|
20/02/2024
|
Raval SureshBhai
|
1109012WL024376
|
Raval SureshBhai
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
10/04/2024
|
|
2801227200
|
|
SURESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
34
|
TALOD
|
GJ-09-012-022-001/97484399
(Karmipura)
|
1109012000NRG24200220240797959
|
20/02/2024
|
Solanki Ranjitji
|
1109012WL024376
|
Solanki Ranjitji
|
00045
|
BARB0TALODX
|
1332
|
1332
|
Processed
|
10/04/2024
|
|
2801227209
|
|
RANJITJI MELAJI SOLA
|
BANK OF BARODA(606985)
|
|
35
|
TALOD
|
GJ-09-012-022-001/97484400
(Karmipura)
|
1109012000NRG24200220240797960
|
20/02/2024
|
Kajalben Shaileshji Parmar
|
1109012WL024376
|
Kajalben Shaileshji Parmar
|
00045
|
BARB0TALODX
|
1338
|
1338
|
Processed
|
10/04/2024
|
|
2801227204
|
|
KAJALBEN SHAILESHJI
|
BANK OF BARODA(606985)
|
|
36
|
TALOD
|
GJ-09-012-022-001/97484401
(Karmipura)
|
1109012000NRG24200220240797961
|
20/02/2024
|
Kirtiben Shaileshji Parmar
|
1109012WL024376
|
Kirtiben Shaileshji Parmar
|
00045
|
BARB0TALODX
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2801227199
|
|
KIRTIBEN SHAILESHJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42436
|
42436
|
|
|
|
|
|
|
|
|
37
|
TALOD
|
GJ-09-012-010-001/219842620
(Boriya Becharaji)
|
1109012000NRG24200220240797911
|
20/02/2024
|
zala chandaben ajitsinh
|
1109012WL024376
|
zala chandaben ajitsinh
|
00078
|
CNRB0004529
|
1326
|
1326
|
Processed
|
10/04/2024
|
|
2801227243
|
|
CHANDRABEN AJITSINH ZALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
TALOD
|
GJ-09-012-010-002/219842712
(Boriya Becharaji)
|
1109012000NRG24200220240797912
|
20/02/2024
|
Zala Jaypalsinh
|
1109012WL024376
|
Zala Jaypalsinh
|
00089
|
CBIN0280556
|
1326
|
1326
|
Processed
|
10/04/2024
|
|
2801227236
|
|
JAYPALSINH GAMIRSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
TALOD
|
GJ-09-012-022-001/97484247
(Karmipura)
|
1109012000NRG24200220240797927
|
20/02/2024
|
PARMAR DINAJI BALDEVJI
|
1109012WL024376
|
PARMAR DINAJI BALDEVJI
|
00089
|
CBIN0280556
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2801227235
|
|
Mr. DEINESHJI BALDEVJI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TALOD
|
GJ-09-012-022-001/97484311
(Karmipura)
|
1109012000NRG24200220240797935
|
20/02/2024
|
parmar anitaben nareshji
|
1109012WL024376
|
parmar anitaben nareshji
|
00089
|
CBIN0280556
|
225
|
225
|
Rejected
|
10/04/2024
|
|
2801227237
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
41
|
TALOD
|
GJ-09-012-022-001/97474018
(Karmipura)
|
1109012000NRG24200220240797915
|
20/02/2024
|
makvana dipsinh
|
1109012WL024376
|
makvana dipsinh
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Processed
|
10/04/2024
|
|
2801227231
|
|
Mr. DIPSANG PARBATSANG MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
TALOD
|
GJ-09-012-022-001/97484123
(Karmipura)
|
1109012000NRG24200220240797922
|
20/02/2024
|
PARMAR PRAKASHJI HEMTAJI
|
1109012WL024376
|
PARMAR PRAKASHJI HEMTAJI
|
00114
|
GSCB0SKB001
|
1356
|
1356
|
Rejected
|
10/04/2024
|
|
2801227233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
TALOD
|
GJ-09-012-022-001/97484317
(Karmipura)
|
1109012000NRG24200220240797937
|
20/02/2024
|
solanki janakben ashokji
|
1109012WL024376
|
solanki janakben ashokji
|
00114
|
GSCB0SKB001
|
1308
|
1308
|
Processed
|
10/04/2024
|
|
2801227232
|
|
SOLANKI JANAKBEN ASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
44
|
TALOD
|
GJ-09-012-010-002/219842713
(Boriya Becharaji)
|
1109012000NRG24200220240797913
|
20/02/2024
|
Jaypalsinh Ajitsinh Zala
|
1109012WL024376
|
Jaypalsinh Ajitsinh Zala
|
00415
|
SBIN0060385
|
1332
|
1332
|
Processed
|
10/04/2024
|
|
2801227241
|
|
JAYPALSINH AJITSINH ZALA
|
CANARA BANK(508532)
|
|
45
|
TALOD
|
GJ-09-012-010-002/219842713
(Boriya Becharaji)
|
1109012000NRG24200220240797914
|
20/02/2024
|
Kiranba Jaypalsinh Zala
|
1109012WL024376
|
Kiranba Jaypalsinh Zala
|
00415
|
SBIN0060385
|
1338
|
1338
|
Processed
|
10/04/2024
|
|
2801227242
|
|
MS KIRANBA JAYPALSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TALOD
|
GJ-09-012-022-001/97484118
(Karmipura)
|
1109012000NRG24200220240797921
|
20/02/2024
|
VAGRI RAMILABEN TINABHAI
|
1109012WL024376
|
VAGRI RAMILABEN TINABHAI
|
00415
|
SBIN0060385
|
1338
|
1338
|
Processed
|
10/04/2024
|
|
2801227239
|
|
RAMILABEN TINABHAI V
|
BANK OF BARODA(606985)
|
|
47
|
TALOD
|
GJ-09-012-022-001/97484118
(Karmipura)
|
1109012000NRG24200220240797920
|
20/02/2024
|
VAGRI TINABHAI CHANDUBHAI
|
1109012WL024376
|
VAGRI TINABHAI CHANDUBHAI
|
00415
|
SBIN0060385
|
1326
|
1326
|
Processed
|
10/04/2024
|
|
2801227238
|
|
TINABHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
48
|
TALOD
|
GJ-09-012-022-001/97484227
(Karmipura)
|
1109012000NRG24200220240797925
|
20/02/2024
|
SOLANKI HITESHKUMAR MOHANJI
|
1109012WL024376
|
SOLANKI HITESHKUMAR MOHANJI
|
00415
|
SBIN0060385
|
1338
|
1338
|
Processed
|
10/04/2024
|
|
2801227240
|
|
MR SOLANKI HITESHKUMAR MOHANJI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TALOD
|
GJ-09-012-022-001/97484379
(Karmipura)
|
1109012000NRG24200220240797944
|
20/02/2024
|
Makvana jigarsinh
|
1109012WL024376
|
Makvana jigarsinh
|
00415
|
SBIN0060385
|
1320
|
1320
|
Processed
|
10/04/2024
|
|
2801227234
|
|
Mr. JIGARSINH AMARSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
50
|
TALOD
|
GJ-09-012-022-001/97484394
(Karmipura)
|
1109012000NRG24200220240797952
|
20/02/2024
|
Makwana Ashikji
|
1109012WL024376
|
Makwana Ashikji
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
10/04/2024
|
|
2801227230
|
|
ASHIKKUMAR RAMESHJI
|
BANK OF BARODA(606985)
|
|
51
|
TALOD
|
GJ-09-012-022-001/97484397
(Karmipura)
|
1109012000NRG24200220240797957
|
20/02/2024
|
Parmar Ashaben Ranjitkumar
|
1109012WL024376
|
Parmar Ashaben Ranjitkumar
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
10/04/2024
|
|
2801227229
|
|
AASHABEN KALUSINH RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2666
|
2666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63921
|
63921
|
|
|
|
|
|
|
|