|
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-19-003-051-001/464610189
(Maleganv)
|
1119003000NRG24060620230019503
|
06/06/2023
|
SITABEN MANHARBHAI
|
1119003WL001157
|
SITABEN MANHARBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336462
|
|
SITABEN MANHARBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
AHWA
|
GJ-19-003-051-001/464610202
(Maleganv)
|
1119003000NRG24060620230019478
|
06/06/2023
|
GANPATBHAI GANGARAMBHAI DALVI
|
1119003WL001156
|
GANPATBHAI GANGARAMBHAI DALVI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336458
|
|
GANPATBHAI GANGARAMBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
AHWA
|
GJ-19-003-051-001/464610218
(Maleganv)
|
1119003000NRG24060620230019479
|
06/06/2023
|
EAKNATHBHAI BAYAJIBHAI
|
1119003WL001156
|
EAKNATHBHAI BAYAJIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336463
|
|
EKNATHBHAI BAYAJIBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
AHWA
|
GJ-19-003-051-001/464610218
(Maleganv)
|
1119003000NRG24060620230019480
|
06/06/2023
|
SAVITABEN EAKNATHBHAI
|
1119003WL001156
|
SAVITABEN EAKNATHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336455
|
|
SAVITABEN EKNATHBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
AHWA
|
GJ-19-003-051-001/464610223
(Maleganv)
|
1119003000NRG24060620230019481
|
06/06/2023
|
RADHOBHAI LAHANUBHAI CHODHARI
|
1119003WL001156
|
RADHOBHAI LAHANUBHAI CHODHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336500
|
|
RAGHOBHAI LAHANUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
AHWA
|
GJ-19-003-051-001/464610232
(Maleganv)
|
1119003000NRG24060620230019504
|
06/06/2023
|
SAILESHBHAI SURESHBHAI
|
1119003WL001157
|
SAILESHBHAI SURESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336472
|
|
DALVI SHAILESHBHAI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
AHWA
|
GJ-19-003-051-001/464610247
(Maleganv)
|
1119003000NRG24060620230019482
|
06/06/2023
|
PRAKASHBHAI SIVAJIBHAI
|
1119003WL001156
|
PRAKASHBHAI SIVAJIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336496
|
|
PRAKASHBHAI SHIVAJIBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
AHWA
|
GJ-19-003-051-001/464610247
(Maleganv)
|
1119003000NRG24060620230019483
|
06/06/2023
|
REKHABEN PRAKASHBHAI DALVI
|
1119003WL001156
|
REKHABEN PRAKASHBHAI DALVI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336493
|
|
REKHABEN PRAKASHBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
AHWA
|
GJ-19-003-051-001/464610306
(Maleganv)
|
1119003000NRG24060620230019505
|
06/06/2023
|
GITABEN AFETBHAI PAWAR
|
1119003WL001157
|
GITABEN AFETBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336478
|
|
GITABEN AFETBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
AHWA
|
GJ-19-003-051-001/464610308
(Maleganv)
|
1119003000NRG24060620230019484
|
06/06/2023
|
DALVI LAXMIBEN SUBHASHBHAI
|
1119003WL001156
|
DALVI LAXMIBEN SUBHASHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336471
|
|
LAXMIBEN SUBHASHBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
AHWA
|
GJ-19-003-051-001/464610309
(Maleganv)
|
1119003000NRG24060620230019506
|
06/06/2023
|
JAYVANTIBEN BHASKARBHAI
|
1119003WL001157
|
JAYVANTIBEN BHASKARBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336479
|
|
MAHALE JAYVANTIBEN BHASKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
AHWA
|
GJ-19-003-051-002/464610039
(Maleganv)
|
1119003000NRG24060620230019507
|
06/06/2023
|
ANANDIBEN MANSHIRAMBHAI GOND
|
1119003WL001157
|
ANANDIBEN MANSHIRAMBHAI GOND
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336487
|
|
GOND ANADBEN MANCHHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
AHWA
|
GJ-19-003-051-002/464610090
(Maleganv)
|
1119003000NRG24060620230019508
|
06/06/2023
|
JIVALIBEN MANAJIBHAI HADAS
|
1119003WL001157
|
JIVALIBEN MANAJIBHAI HADAS
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336488
|
|
JIVALIBEN MANAJIBHAI HADAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
AHWA
|
GJ-19-003-051-002/464610405
(Maleganv)
|
1119003000NRG24060620230019509
|
06/06/2023
|
GOND LALITABEN RAMAJIBHAI
|
1119003WL001157
|
GOND LALITABEN RAMAJIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336470
|
|
GONDE LALITABEN RAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
AHWA
|
GJ-19-003-051-002/464610408
(Maleganv)
|
1119003000NRG24060620230019510
|
06/06/2023
|
PAWAR KASHIRAMBHAI CHIMANBHAI
|
1119003WL001157
|
PAWAR KASHIRAMBHAI CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336482
|
|
PAWAR KASHIRAMBHAI CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
AHWA
|
GJ-19-003-051-002/4646104565
(Maleganv)
|
1119003000NRG24060620230019511
|
06/06/2023
|
MANDABEN DINESHBHAI PAWAR
|
1119003WL001157
|
MANDABEN DINESHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336469
|
|
MANDABEN DINESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
AHWA
|
GJ-19-003-051-002/4646104584
(Maleganv)
|
1119003000NRG24060620230019512
|
06/06/2023
|
GOND BHAVRAVBHAI TULSHYABHAI
|
1119003WL001157
|
GOND BHAVRAVBHAI TULSHYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336494
|
|
GOND BHAVRAVBHAI TULSHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
AHWA
|
GJ-19-003-051-002/4646104584
(Maleganv)
|
1119003000NRG24060620230019513
|
06/06/2023
|
GOND SARITABEN BHAVRAVBHA
|
1119003WL001157
|
GOND SARITABEN BHAVRAVBHA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336498
|
|
GOND SARITABEN BHAVRAVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
AHWA
|
GJ-19-003-051-002/4646104585
(Maleganv)
|
1119003000NRG24060620230019515
|
06/06/2023
|
GOND INDUBEN RATANBHAI
|
1119003WL001157
|
GOND INDUBEN RATANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336490
|
|
GOND INDUBEN RATANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
AHWA
|
GJ-19-003-051-002/4646104585
(Maleganv)
|
1119003000NRG24060620230019514
|
06/06/2023
|
GOND RATANBHAI KONJYABHAI
|
1119003WL001157
|
GOND RATANBHAI KONJYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336489
|
|
RATANBHAI KONJYABHAI GOND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
AHWA
|
GJ-19-003-051-002/4646104586
(Maleganv)
|
1119003000NRG24060620230019517
|
06/06/2023
|
BEBIBEN RAMCHANDBHAI SHELKE
|
1119003WL001157
|
BEBIBEN RAMCHANDBHAI SHELKE
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336491
|
|
BEBIBEN RAMCHANDBHAI SHELKE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
AHWA
|
GJ-19-003-051-002/4646104586
(Maleganv)
|
1119003000NRG24060620230019516
|
06/06/2023
|
RAMCHANDBHAI GANPATBHAI SHELKE
|
1119003WL001157
|
RAMCHANDBHAI GANPATBHAI SHELKE
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336476
|
|
RAMCHANDBHAIGANPATBHAISHELKE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
AHWA
|
GJ-19-003-051-002/4646104587
(Maleganv)
|
1119003000NRG24060620230019519
|
06/06/2023
|
GOND HANSABEN HARIBHAI
|
1119003WL001157
|
GOND HANSABEN HARIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336480
|
|
GOND HANSABEN HARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
AHWA
|
GJ-19-003-051-002/4646104587
(Maleganv)
|
1119003000NRG24060620230019518
|
06/06/2023
|
GOND HARIBHAI KALUBHAI
|
1119003WL001157
|
GOND HARIBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336464
|
|
HARIBHAI KALUBHAI GOND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
AHWA
|
GJ-19-003-051-002/4646104589
(Maleganv)
|
1119003000NRG24060620230019520
|
06/06/2023
|
CHAYABEN RAMABHAI PAWAR
|
1119003WL001157
|
CHAYABEN RAMABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336474
|
|
CHAYABEN RAMABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
AHWA
|
GJ-19-003-051-002/464610482
(Maleganv)
|
1119003000NRG24060620230019521
|
06/06/2023
|
SOMABHAI NARAYANBHAI GUNBAD
|
1119003WL001157
|
SOMABHAI NARAYANBHAI GUNBAD
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336485
|
|
GUNBAD SOMABHAI NARAYANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
AHWA
|
GJ-19-003-051-002/464610487
(Maleganv)
|
1119003000NRG24060620230019523
|
06/06/2023
|
LATABEN RAJUBHAI PAWAR
|
1119003WL001157
|
LATABEN RAJUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336484
|
|
LATABEN RAJUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
AHWA
|
GJ-19-003-051-002/464610487
(Maleganv)
|
1119003000NRG24060620230019522
|
06/06/2023
|
RAJUBHAI SHATARAMBHAI PAWAR
|
1119003WL001157
|
RAJUBHAI SHATARAMBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336475
|
|
RAJUBHAI SHANTARAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
AHWA
|
GJ-19-003-051-002/464610491
(Maleganv)
|
1119003000NRG24060620230019525
|
06/06/2023
|
GANGABEN MUKESHBHAI GAYKAWAD
|
1119003WL001157
|
GANGABEN MUKESHBHAI GAYKAWAD
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336486
|
|
GAYAKWAD GANGABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
AHWA
|
GJ-19-003-051-002/464610494
(Maleganv)
|
1119003000NRG24060620230019526
|
06/06/2023
|
MANJULABEN PRAKASHBHAI PAWAR
|
1119003WL001157
|
MANJULABEN PRAKASHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2398336483
|
|
MAJULABEN PRAKASHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
AHWA
|
GJ-19-003-051-002/464610498
(Maleganv)
|
1119003000NRG24060620230019527
|
06/06/2023
|
SHUSHILABEN SHANTIRAMBHAI PAWAR
|
1119003WL001157
|
SHUSHILABEN SHANTIRAMBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2398336473
|
|
SHUSHILABEN SHANTIRAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
AHWA
|
GJ-19-003-051-003/464609672
(Maleganv)
|
1119003000NRG24060620230019485
|
06/06/2023
|
RANJANBEN SONIYABHAI
|
1119003WL001156
|
RANJANBEN SONIYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336499
|
|
RANJUBEN SONYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
AHWA
|
GJ-19-003-051-003/464609717
(Maleganv)
|
1119003000NRG24060620230019486
|
06/06/2023
|
CHANDRABEN MAGANBHAI CHOURIYA
|
1119003WL001156
|
CHANDRABEN MAGANBHAI CHOURIYA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336461
|
|
CHANDRABEN MAGANBHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
AHWA
|
GJ-19-003-051-003/464609721
(Maleganv)
|
1119003000NRG24060620230019487
|
06/06/2023
|
CHANDARBHAI LAXMANBHAI BHOYE
|
1119003WL001156
|
CHANDARBHAI LAXMANBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336454
|
|
CHANDAR LAXMANBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
AHWA
|
GJ-19-003-051-003/464609721
(Maleganv)
|
1119003000NRG24060620230019488
|
06/06/2023
|
KAMALIBEN CHANDARBHAI
|
1119003WL001156
|
KAMALIBEN CHANDARBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336468
|
|
BHOYE KAMLIBEN CHANDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
AHWA
|
GJ-19-003-051-003/464610456
(Maleganv)
|
1119003000NRG24060620230019490
|
06/06/2023
|
GANESHBHAI MOTIRAMBHAI GAYKWAD
|
1119003WL001156
|
GANESHBHAI MOTIRAMBHAI GAYKWAD
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336457
|
|
GANESHBHAI MOTIRAMBHAI GAYAKWAD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
37
|
AHWA
|
GJ-19-003-051-003/464610456
(Maleganv)
|
1119003000NRG24060620230019491
|
06/06/2023
|
MINABEN GANESHBHAI GAYKWAD
|
1119003WL001156
|
MINABEN GANESHBHAI GAYKWAD
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336459
|
|
MINABEN GANESHBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
AHWA
|
GJ-19-003-051-003/464610457
(Maleganv)
|
1119003000NRG24060620230019492
|
06/06/2023
|
MOTIRAMBHAI GANGABHAI GAYKWAD
|
1119003WL001156
|
MOTIRAMBHAI GANGABHAI GAYKWAD
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336456
|
|
MOTIRAMBHAI GANGABHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
AHWA
|
GJ-19-003-051-003/4646104627
(Maleganv)
|
1119003000NRG24060620230019494
|
06/06/2023
|
JAYESHBHAI KESHAVBHAI GAIKAWAD
|
1119003WL001156
|
JAYESHBHAI KESHAVBHAI GAIKAWAD
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336495
|
|
JAYESHBHAI KESHAVBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
AHWA
|
GJ-19-003-051-003/4646104653
(Maleganv)
|
1119003000NRG24060620230019496
|
06/06/2023
|
DESHMUKH LILABEN TUKARAMBHAI
|
1119003WL001156
|
DESHMUKH LILABEN TUKARAMBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336492
|
|
DESHMUKH LILABEN TUKARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
AHWA
|
GJ-19-003-051-003/4646104654
(Maleganv)
|
1119003000NRG24060620230019497
|
06/06/2023
|
MANISHABEN LAXMANBHAI THAKARE
|
1119003WL001156
|
MANISHABEN LAXMANBHAI THAKARE
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336465
|
|
MANISHABEN LAXMANBHAI THAKRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
AHWA
|
GJ-19-003-051-003/464610471
(Maleganv)
|
1119003000NRG24060620230019499
|
06/06/2023
|
BHARATIBEN MADHAVBHAI BORSE
|
1119003WL001156
|
BHARATIBEN MADHAVBHAI BORSE
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336467
|
|
BHARATIBEN MADHAVBHAI BORSE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
AHWA
|
GJ-19-003-051-003/464610471
(Maleganv)
|
1119003000NRG24060620230019498
|
06/06/2023
|
MADHAVBHAI NARAYANBHAI BORSE
|
1119003WL001156
|
MADHAVBHAI NARAYANBHAI BORSE
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336466
|
|
MADHVBHAI NARAYANBHAI BORSE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
AHWA
|
GJ-19-003-051-003/464610531
(Maleganv)
|
1119003000NRG24060620230019501
|
06/06/2023
|
HAVSABEN SHUKHLALBHAI BHOYE
|
1119003WL001156
|
HAVSABEN SHUKHLALBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2398336481
|
|
HAUSA BHAURAO MAHALE
|
BANK OF BARODA(606985)
|
|
45
|
AHWA
|
GJ-19-003-051-003/464610531
(Maleganv)
|
1119003000NRG24060620230019500
|
06/06/2023
|
SHUKHLALBHAI RAMESHBHAI BHOYE
|
1119003WL001156
|
SHUKHLALBHAI RAMESHBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336460
|
|
SUKHALALBHAI RAMESHBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
AHWA
|
GJ-19-003-051-003/464610534
(Maleganv)
|
1119003000NRG24060620230019502
|
06/06/2023
|
MADHAVBHAI SONYABHAI THAKRE
|
1119003WL001156
|
MADHAVBHAI SONYABHAI THAKRE
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2398336477
|
|
MADHAVBHAI SONYABHAI THAKRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174592
|
174592
|
|
|
|
|
|
|
|
|
47
|
AHWA
|
GJ-19-003-051-002/464610491
(Maleganv)
|
1119003000NRG24060620230019524
|
06/06/2023
|
MUKESHBHAI DHAVALUBHAI GAYKAWAD
|
1119003WL001157
|
MUKESHBHAI DHAVALUBHAI GAYKAWAD
|
00114
|
GSCB0VDC001
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336453
|
|
MUKESHBHAI DHAVLUBHAI GAYAKWAD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
48
|
AHWA
|
GJ-19-003-051-003/4646104628
(Maleganv)
|
1119003000NRG24060620230019495
|
06/06/2023
|
JITENDARBHAI JIVALYABHAI THAKRE
|
1119003WL001156
|
JITENDARBHAI JIVALYABHAI THAKRE
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398336497
|
|
JITENDARBHAI JIVALYABHAI THAKRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182272
|
182272
|
|
|
|
|
|
|
|