|
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
|
BARDOLI
|
GJ-17-011-020-001/11173323
(Juni Kikvad)
|
1117011000NRG24290920230127306
|
29/09/2023
|
PRIYANKABEN RAJUBHAI CHAUDHARI
|
1117011WL013784
|
PRIYANKABEN RAJUBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
3585
|
3585
|
Rejected
|
03/11/2023
|
|
6989315722
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-020-001/111773352
(Juni Kikvad)
|
1117011000NRG24290920230127313
|
29/09/2023
|
UMESHBHAI KANJIBHAI CHAUDHARY
|
1117011WL013785
|
UMESHBHAI KANJIBHAI CHAUDHARY
|
00045
|
BARB0BARDOL
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989315715
|
|
UMESHBHAI KANJIBHAI CHAUDHARI
|
CANARA BANK(508532)
|
|
3
|
BARDOLI
|
GJ-17-011-020-001/193
(Juni Kikvad)
|
1117011000NRG24290920230127314
|
29/09/2023
|
SANJAYBHAI FATESINGBHAI CHAUDHARI
|
1117011WL013785
|
SANJAYBHAI FATESINGBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989315717
|
|
PRITIBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BARDOLI
|
GJ-17-011-020-001/3077
(Juni Kikvad)
|
1117011000NRG24290920230127315
|
29/09/2023
|
SUBHASHBHAI TULSIBHAI CHAUDHARI
|
1117011WL013785
|
SUBHASHBHAI TULSIBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
3585
|
3585
|
Rejected
|
03/11/2023
|
|
6989315719
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
BARDOLI
|
GJ-17-011-020-001/3303
(Juni Kikvad)
|
1117011000NRG24290920230127316
|
29/09/2023
|
CHAUDHARI SUMANBHAI MAGANBHAI
|
1117011WL013785
|
CHAUDHARI SUMANBHAI MAGANBHAI
|
00045
|
BARB0BARDOL
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989315697
|
|
CHAUDHARI SUMANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BARDOLI
|
GJ-17-011-020-001/37
(Juni Kikvad)
|
1117011000NRG24290920230127317
|
29/09/2023
|
Chaudhari Mehulkumar Nanubhai
|
1117011WL013785
|
Chaudhari Mehulkumar Nanubhai
|
00045
|
BARB0BARDOL
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989315684
|
|
CHAUDHARI MEHULKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BARDOLI
|
GJ-17-011-020-001/4130
(Juni Kikvad)
|
1117011000NRG24290920230127310
|
29/09/2023
|
BABUBHAI KIKABHAI CHAUDHARI
|
1117011WL013784
|
BABUBHAI KIKABHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989315723
|
|
BABUBHAI KIKABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BARDOLI
|
GJ-17-011-020-001/5601
(Juni Kikvad)
|
1117011000NRG24290920230127318
|
29/09/2023
|
MORARBHAI BHAGABHAI CHAUDHARI
|
1117011WL013785
|
MORARBHAI BHAGABHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989315720
|
|
MORARBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
9
|
BARDOLI
|
GJ-17-011-020-001/7264
(Juni Kikvad)
|
1117011000NRG24290920230127319
|
29/09/2023
|
ANITABEN CHAMPAKBHAI CHAUDHARI
|
1117011WL013785
|
ANITABEN CHAMPAKBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989315718
|
|
ANITABEN CHAMPAKBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BARDOLI
|
GJ-17-011-020-001/88
(Juni Kikvad)
|
1117011000NRG24290920230127311
|
29/09/2023
|
NAGINBHAI SHUKKARBHAI CHAUDHARI
|
1117011WL013784
|
NAGINBHAI SHUKKARBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
3585
|
3585
|
Rejected
|
03/11/2023
|
|
6989315716
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
BARDOLI
|
GJ-17-011-020-001/90
(Juni Kikvad)
|
1117011000NRG24290920230127312
|
29/09/2023
|
VIJAY RAMUBHAI CHAUDHARI
|
1117011WL013784
|
VIJAY RAMUBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989315711
|
|
VIJAY RAMUBHAI CHAUD
|
BANK OF BARODA(606985)
|
|
12
|
BARDOLI
|
GJ-17-011-040-001/1023
(Navi kikvad)
|
1117011000NRG24290920230127005
|
29/09/2023
|
Chaudhari Daxaben Ambubhai
|
1117011WL013737
|
Chaudhari Daxaben Ambubhai
|
00045
|
BARB0BARDOL
|
1912
|
1912
|
Processed
|
03/11/2023
|
|
6989315692
|
|
CHAUDHARI DAXABEN AM
|
BANK OF BARODA(606985)
|
|
13
|
BARDOLI
|
GJ-17-011-040-001/11171327
(Navi kikvad)
|
1117011000NRG24290920230127320
|
29/09/2023
|
RATHOD DHANUBEN ISHVARBHAI
|
1117011WL013786
|
RATHOD DHANUBEN ISHVARBHAI
|
00045
|
BARB0BARDOL
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6989315695
|
|
DHANUBEN ISHVARBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
BARDOLI
|
GJ-17-011-040-001/176
(Navi kikvad)
|
1117011000NRG24290920230127007
|
29/09/2023
|
CHAUDHARI SATISHBHAI BABARBHAI
|
1117011WL013737
|
CHAUDHARI SATISHBHAI BABARBHAI
|
00045
|
BARB0BARDOL
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6989315687
|
|
CHAUDHARI SATISHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BARDOLI
|
GJ-17-011-040-001/38027543
(Navi kikvad)
|
1117011000NRG24290920230127321
|
29/09/2023
|
HANSABEN JAGUBHAI RATHOD
|
1117011WL013786
|
HANSABEN JAGUBHAI RATHOD
|
00045
|
BARB0BARDOL
|
1912
|
1912
|
Processed
|
03/11/2023
|
|
6989315721
|
|
HANSABEN JAGUBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
16
|
BARDOLI
|
GJ-17-011-040-001/4003
(Navi kikvad)
|
1117011000NRG24290920230127008
|
29/09/2023
|
RATHOD MINABEN RAKESHBHAI
|
1117011WL013737
|
RATHOD MINABEN RAKESHBHAI
|
00045
|
BARB0BARDOL
|
1912
|
1912
|
Processed
|
03/11/2023
|
|
6989315691
|
|
RATHOD MINABEN RAKES
|
BANK OF BARODA(606985)
|
|
17
|
BARDOLI
|
GJ-17-011-040-001/4144
(Navi kikvad)
|
1117011000NRG24290920230127009
|
29/09/2023
|
RATHOD ARUNBHAI BHIKHABHAI
|
1117011WL013737
|
RATHOD ARUNBHAI BHIKHABHAI
|
00045
|
BARB0BARDOL
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6989315688
|
|
RATHOD ARUNBHAI BHIK
|
BANK OF BARODA(606985)
|
|
18
|
BARDOLI
|
GJ-17-011-040-001/6313
(Navi kikvad)
|
1117011000NRG24290920230127322
|
29/09/2023
|
RATHOD GOPALBHAI MUKESHBHAI
|
1117011WL013786
|
RATHOD GOPALBHAI MUKESHBHAI
|
00045
|
BARB0BARDOL
|
1912
|
1912
|
Processed
|
03/11/2023
|
|
6989315694
|
|
RATHOD GOPALBHAI MUK
|
BANK OF BARODA(606985)
|
|
19
|
BARDOLI
|
GJ-17-011-040-001/6994
(Navi kikvad)
|
1117011000NRG24290920230127323
|
29/09/2023
|
RATHOD AJITBHAI MOHANBHAI
|
1117011WL013786
|
RATHOD AJITBHAI MOHANBHAI
|
00045
|
BARB0BARDOL
|
1912
|
1912
|
Processed
|
03/11/2023
|
|
6989315690
|
|
RATHOD AJITBHAI MOHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53058
|
53058
|
|
|
|
|
|
|
|
|
20
|
BARDOLI
|
GJ-17-011-001-001/39-A
(Afva)
|
1117011000NRG24290920230127304
|
29/09/2023
|
MADHUBEN ISHVARBHAI RATHOD
|
1117011WL013783
|
MADHUBEN ISHVARBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989315727
|
|
MADHUBEN ISHWARBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BARDOLI
|
GJ-17-011-040-001/7724
(Navi kikvad)
|
1117011000NRG24290920230127010
|
29/09/2023
|
AJAYBHAI VINODBHAI CHAUDHARI
|
1117011WL013737
|
AJAYBHAI VINODBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6989315689
|
|
AJAYBHAI VINODBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
22
|
BARDOLI
|
GJ-17-011-058-001/106
(Singod)
|
1117011000NRG24290920230126778
|
29/09/2023
|
BACHUBEN PRAVINBHAI HALPATI
|
1117011WL013665
|
BACHUBEN PRAVINBHAI HALPATI
|
00045
|
BARB0DBKADO
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6989315705
|
|
ACHUBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BARDOLI
|
GJ-17-011-058-001/26
(Singod)
|
1117011000NRG24290920230126779
|
29/09/2023
|
MINABEN JIVANBHAI HALPATI
|
1117011WL013665
|
MINABEN JIVANBHAI HALPATI
|
00045
|
BARB0DBKADO
|
1536
|
1536
|
Rejected
|
03/11/2023
|
|
6989315710
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
BARDOLI
|
GJ-17-011-058-001/3142
(Singod)
|
1117011000NRG24290920230126780
|
29/09/2023
|
SITABEN ANILBHAI HALPATI
|
1117011WL013665
|
SITABEN ANILBHAI HALPATI
|
00045
|
BARB0DBKADO
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6989315704
|
|
SITABEN ANILBHAI RAT
|
BANK OF BARODA(606985)
|
|
25
|
BARDOLI
|
GJ-17-011-058-001/3146
(Singod)
|
1117011000NRG24290920230126781
|
29/09/2023
|
NITABEN AJAYBHAI HALPATI
|
1117011WL013665
|
NITABEN AJAYBHAI HALPATI
|
00045
|
BARB0DBKADO
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6989315707
|
|
HALPATI NITABEN AJAY
|
BANK OF BARODA(606985)
|
|
26
|
BARDOLI
|
GJ-17-011-058-001/3148
(Singod)
|
1117011000NRG24290920230126782
|
29/09/2023
|
SUREKHABEN RANJITBHAI HALPATI
|
1117011WL013665
|
SUREKHABEN RANJITBHAI HALPATI
|
00045
|
BARB0DBKADO
|
1536
|
1536
|
Rejected
|
03/11/2023
|
|
6989315709
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
BARDOLI
|
GJ-17-011-058-001/3149
(Singod)
|
1117011000NRG24290920230126783
|
29/09/2023
|
DIWALIBEN CHHANABHAI HALPATI
|
1117011WL013665
|
DIWALIBEN CHHANABHAI HALPATI
|
00045
|
BARB0DBKADO
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6989315703
|
|
DIWALIBEN CHHANABHAI
|
BANK OF BARODA(606985)
|
|
28
|
BARDOLI
|
GJ-17-011-076-001/11172990
(Zarimora)
|
1117011000NRG24290920230127330
|
29/09/2023
|
MR DILIPBHAI CHANDUBHAI RATHOD
|
1117011WL013787
|
MR DILIPBHAI CHANDUBHAI RATHOD
|
00045
|
BARB0DBKADO
|
3705
|
3705
|
Processed
|
03/11/2023
|
|
6989315708
|
|
DILIPBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BARDOLI
|
GJ-17-011-076-001/11172993
(Zarimora)
|
1117011000NRG24290920230127331
|
29/09/2023
|
CHAUDHARI MANOJKUMAR
|
1117011WL013787
|
CHAUDHARI MANOJKUMAR
|
00045
|
BARB0DBKADO
|
3705
|
3705
|
Processed
|
03/11/2023
|
|
6989315706
|
|
CHUDHARI CHHAGANBHAI BHIKHABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
30
|
BARDOLI
|
GJ-17-011-076-001/28-A
(Zarimora)
|
1117011000NRG24290920230127332
|
29/09/2023
|
JITUBHAI CHANDUBHAI HALPATI
|
1117011WL013787
|
JITUBHAI CHANDUBHAI HALPATI
|
00045
|
BARB0DBKADO
|
2880
|
2880
|
Processed
|
03/11/2023
|
|
6989315713
|
|
JITUBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BARDOLI
|
GJ-17-011-076-001/3826385-A
(Zarimora)
|
1117011000NRG24290920230127333
|
29/09/2023
|
JITUBHAI NASHAVANBHAI CHAUDHARI
|
1117011WL013787
|
JITUBHAI NASHAVANBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
2880
|
2880
|
Processed
|
03/11/2023
|
|
6989315702
|
|
JITUBHAI NASHAVANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
32
|
BARDOLI
|
GJ-17-011-029-001/111173460
(Madhi)
|
1117011000NRG24290920230126769
|
29/09/2023
|
ASHABEN SURESHBHAI CHAUDHARI
|
1117011WL013661
|
ASHABEN SURESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989315699
|
|
ASHABEN SURESHBHAI C
|
BANK OF BARODA(606985)
|
|
33
|
BARDOLI
|
GJ-17-011-029-001/111173460
(Madhi)
|
1117011000NRG24290920230126768
|
29/09/2023
|
SURESHBHAI MANSINGBHAI CHAUDHARI
|
1117011WL013661
|
SURESHBHAI MANSINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989315700
|
|
CHAUDHARI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
34
|
BARDOLI
|
GJ-17-011-020-001/3861
(Juni Kikvad)
|
1117011000NRG24290920230127309
|
29/09/2023
|
VIJAYBHAI JAYANTIBHAI CHAUDHARI
|
1117011WL013784
|
VIJAYBHAI JAYANTIBHAI CHAUDHARI
|
00045
|
BARB0SHABAR
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989315698
|
|
VIJAYBHAI JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
35
|
BARDOLI
|
GJ-17-011-020-001/135
(Juni Kikvad)
|
1117011000NRG24290920230127307
|
29/09/2023
|
DIPIKABEN SUNILBHAI CHAUDHARI
|
1117011WL013784
|
DIPIKABEN SUNILBHAI CHAUDHARI
|
00045
|
BARB0VANKAN
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989315693
|
|
DIPIKABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BARDOLI
|
GJ-17-011-040-001/143
(Navi kikvad)
|
1117011000NRG24290920230127006
|
29/09/2023
|
BABUBHAI CHANABHAI RATHOD
|
1117011WL013737
|
BABUBHAI CHANABHAI RATHOD
|
00045
|
BARB0VANKAN
|
1673
|
1673
|
Rejected
|
03/11/2023
|
|
6989315701
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
37
|
BARDOLI
|
GJ-17-011-001-001/108357
(Afva)
|
1117011000NRG24290920230127303
|
29/09/2023
|
TARABEN HITESHBHAI RATHOD
|
1117011WL013783
|
TARABEN HITESHBHAI RATHOD
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/11/2023
|
|
6989315725
|
|
RATHOD TARABEN HITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BARDOLI
|
GJ-17-011-001-001/43209
(Afva)
|
1117011000NRG24290920230127305
|
29/09/2023
|
RADHABEN RAMESHBHAI HALPATI
|
1117011WL013783
|
RADHABEN RAMESHBHAI HALPATI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/11/2023
|
|
6989315724
|
|
HALPATI RADHABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
39
|
BARDOLI
|
GJ-17-011-020-001/3228
(Juni Kikvad)
|
1117011000NRG24290920230127308
|
29/09/2023
|
NAVINBHAI DHIRUBHAI CHAUDHARI
|
1117011WL013784
|
NAVINBHAI DHIRUBHAI CHAUDHARI
|
00114
|
SDCB0000002
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989315712
|
|
CHAUDHARI NAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
40
|
BARDOLI
|
GJ-17-011-058-001/1
(Singod)
|
1117011000NRG24290920230126771
|
29/09/2023
|
BHARATBHAI RAMANBHAI HALPATI
|
1117011WL013662
|
BHARATBHAI RAMANBHAI HALPATI
|
00165
|
IBKL0000712
|
1912
|
1912
|
Processed
|
03/11/2023
|
|
6989315686
|
|
BHARTBHAI RAMANBHAI HALPATI
|
IDBI BANK(607095)
|
|
41
|
BARDOLI
|
GJ-17-011-058-001/120
(Singod)
|
1117011000NRG24290920230126772
|
29/09/2023
|
KUSUMBEN CHAKABHAI HALPATI
|
1117011WL013662
|
KUSUMBEN CHAKABHAI HALPATI
|
00165
|
IBKL0000712
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6989315685
|
|
KUSUMBEN CHAKABHAI HALPATI
|
IDBI BANK(607095)
|
|
42
|
BARDOLI
|
GJ-17-011-058-001/14-A
(Singod)
|
1117011000NRG24290920230126773
|
29/09/2023
|
KASTURBEN BACHUBHAI HALPATI
|
1117011WL013662
|
KASTURBEN BACHUBHAI HALPATI
|
00165
|
IBKL0000712
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6989315683
|
|
KASTURBEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
BARDOLI
|
GJ-17-011-058-001/3062
(Singod)
|
1117011000NRG24290920230126774
|
29/09/2023
|
SUMANBEN ISHVARBHAI HALPATI
|
1117011WL013662
|
SUMANBEN ISHVARBHAI HALPATI
|
00165
|
IBKL0000712
|
1912
|
1912
|
Processed
|
03/11/2023
|
|
6989315682
|
|
SUMANBEN ISHVARBHAI HALPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8126
|
8126
|
|
|
|
|
|
|
|
|
44
|
BARDOLI
|
GJ-17-011-022-001/3799226
(Kadod)
|
1117011000NRG24290920230126767
|
29/09/2023
|
RITABEN MAGUBHAI RATHOD
|
1117011WL013660
|
RITABEN MAGUBHAI RATHOD
|
00354
|
PUNB0895600
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989315726
|
|
RATHOD RITABEN MANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
45
|
BARDOLI
|
GJ-17-011-029-001/11173541
(Madhi)
|
1117011000NRG24290920230126770
|
29/09/2023
|
RAMSHINGBHAI DASABHAI CHAUDHARI
|
1117011WL013661
|
RAMSHINGBHAI DASABHAI CHAUDHARI
|
00415
|
SBIN0013425
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989315696
|
|
MR RAMSINGHBHAI DASABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
46
|
BARDOLI
|
GJ-17-011-022-001/11171310
(Kadod)
|
1117011000NRG24290920230126766
|
29/09/2023
|
Rathod Prakashbhai C
|
1117011WL013660
|
Rathod Prakashbhai C
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989315714
|
|
RATHOD PRAKASHBHAI CHANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120845
|
120845
|
|
|
|
|
|
|
|