|
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
|
MODASA
|
GJ-09-008-050-003/77010622
()
|
1109008000NRG24070620230307259
|
07/06/2023
|
BHAMBHI DHARTIBEN PRAKASBHAI
|
1109008WL005785
|
BHAMBHI DHARTIBEN PRAKASBHAI
|
00045
|
BARB0DBSWAD
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
2463694107
|
|
DHARTIBEN PRAKASHKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-050-003/77010622
()
|
1109008000NRG24070620230307258
|
07/06/2023
|
BHAMBHI SARADABEN KARSHANBHAI
|
1109008WL005785
|
BHAMBHI SARADABEN KARSHANBHAI
|
00045
|
BARB0DBSWAD
|
1152
|
1152
|
Processed
|
12/06/2023
|
|
2463694131
|
|
SHARDABEN KARSHANBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-050-003/7710242581
()
|
1109008000NRG24070620230307261
|
07/06/2023
|
KHANT BHURIBEN SATISHKUMAR
|
1109008WL005785
|
KHANT BHURIBEN SATISHKUMAR
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
12/06/2023
|
|
2463694111
|
|
BHURIBEN SATISHBHAI KHANT
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-050-003/7710242581
()
|
1109008000NRG24070620230307260
|
07/06/2023
|
KHANT SATISHKUMAR KALABHAI
|
1109008WL005785
|
KHANT SATISHKUMAR KALABHAI
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
12/06/2023
|
|
2463694121
|
|
SATISHKUMAR KALABHAI KHANT
|
HDFC BANK LTD(607152)
|
|
5
|
MODASA
|
GJ-09-008-050-003/7710242620
()
|
1109008000NRG24070620230307262
|
07/06/2023
|
Khant Ranjitkumar Bhemaji
|
1109008WL005785
|
Khant Ranjitkumar Bhemaji
|
00045
|
BARB0DBSWAD
|
927
|
927
|
Processed
|
12/06/2023
|
|
2463694148
|
|
RANJITKUMAR BHEMAJI KHANT
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-050-003/7710242621
()
|
1109008000NRG24070620230307264
|
07/06/2023
|
Khant Arvindbhai Bhemaji
|
1109008WL005785
|
Khant Arvindbhai Bhemaji
|
00045
|
BARB0DBSWAD
|
956
|
956
|
Processed
|
12/06/2023
|
|
2463694141
|
|
KHANT ARVIND
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-050-003/7710242621
()
|
1109008000NRG24070620230307265
|
07/06/2023
|
Khant Surekhaben Arvindbhai
|
1109008WL005785
|
Khant Surekhaben Arvindbhai
|
00045
|
BARB0DBSWAD
|
956
|
956
|
Processed
|
12/06/2023
|
|
2463694142
|
|
SUREKHABEN ARVINDBHAI KHANT
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-050-003/77104190
()
|
1109008000NRG24070620230307266
|
07/06/2023
|
KHANT BHATHIJI MATHURAJI
|
1109008WL005785
|
KHANT BHATHIJI MATHURAJI
|
00045
|
BARB0DBSWAD
|
977
|
977
|
Processed
|
12/06/2023
|
|
2463694147
|
|
BHATHIJI MATHURJI KHANT
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-050-003/77104190
()
|
1109008000NRG24070620230307267
|
07/06/2023
|
KHANT VEJUBEN BHATHIJI
|
1109008WL005785
|
KHANT VEJUBEN BHATHIJI
|
00045
|
BARB0DBSWAD
|
977
|
977
|
Processed
|
12/06/2023
|
|
2463694133
|
|
LEJUBEN BHATHIJI KHANT
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-050-003/771042380
()
|
1109008000NRG24070620230307269
|
07/06/2023
|
PARMAR LALITABEN DAHYABHAI
|
1109008WL005785
|
PARMAR LALITABEN DAHYABHAI
|
00045
|
BARB0DBSWAD
|
1130
|
1130
|
Processed
|
12/06/2023
|
|
2463694144
|
|
LALIBEN DAYABHAI BHANBHI
|
HDFC BANK LTD(607152)
|
|
11
|
MODASA
|
GJ-09-008-050-003/77104247
()
|
1109008000NRG24070620230307271
|
07/06/2023
|
khant maniben dahyabhai
|
1109008WL005785
|
khant maniben dahyabhai
|
00045
|
BARB0DBSWAD
|
866
|
866
|
Processed
|
12/06/2023
|
|
2463694130
|
|
MANIBEN DAHYABHAI KHANT
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-050-003/77104247
()
|
1109008000NRG24070620230307270
|
07/06/2023
|
KHANT SONIBEN ARAJANJI
|
1109008WL005785
|
KHANT SONIBEN ARAJANJI
|
00045
|
BARB0DBSWAD
|
866
|
866
|
Processed
|
12/06/2023
|
|
2463694155
|
|
SONIBEN ARJANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-050-003/771042492
()
|
1109008000NRG24070620230307272
|
07/06/2023
|
khant bharatkumar bhemaji
|
1109008WL005785
|
khant bharatkumar bhemaji
|
00045
|
BARB0DBSWAD
|
950
|
950
|
Processed
|
12/06/2023
|
|
2463694110
|
|
BHARATKUMAR BHEMAJI KHANT
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-050-003/771042492
()
|
1109008000NRG24070620230307273
|
07/06/2023
|
khant savitaben bharatkumar
|
1109008WL005785
|
khant savitaben bharatkumar
|
00045
|
BARB0DBSWAD
|
950
|
950
|
Processed
|
12/06/2023
|
|
2463694153
|
|
SAVITABEN BHARATBHAI KHANT
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-050-003/771042509
()
|
1109008000NRG24070620230307275
|
07/06/2023
|
bhabhi dahiben jivabhai
|
1109008WL005785
|
bhabhi dahiben jivabhai
|
00045
|
BARB0DBSWAD
|
1135
|
1135
|
Processed
|
12/06/2023
|
|
2463694128
|
|
DAHIBEN JIVABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-050-003/771042509
()
|
1109008000NRG24070620230307274
|
07/06/2023
|
bhambhi jivabhai valabhai
|
1109008WL005785
|
bhambhi jivabhai valabhai
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
12/06/2023
|
|
2463694108
|
|
MR JIVABHAI VALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MODASA
|
GJ-09-008-050-003/771042516
()
|
1109008000NRG24070620230307276
|
07/06/2023
|
BHAMBHI NIKITABEN RAMANBHAI
|
1109008WL005785
|
BHAMBHI NIKITABEN RAMANBHAI
|
00045
|
BARB0DBSWAD
|
1134
|
1134
|
Processed
|
12/06/2023
|
|
2463694123
|
|
NIKITABEN RAMANBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-050-003/771042519
()
|
1109008000NRG24070620230307278
|
07/06/2023
|
khant bharatkumar jalamji
|
1109008WL005785
|
khant bharatkumar jalamji
|
00045
|
BARB0DBSWAD
|
946
|
946
|
Processed
|
12/06/2023
|
|
2463694137
|
|
BHARATKUMAR JALAMBHAI KHANT
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-050-003/771042519
()
|
1109008000NRG24070620230307277
|
07/06/2023
|
khant jalamji takhaji
|
1109008WL005785
|
khant jalamji takhaji
|
00045
|
BARB0DBSWAD
|
945
|
945
|
Processed
|
12/06/2023
|
|
2463694138
|
|
JALAMJI TAKHAJI KHANT
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-050-003/771042520
()
|
1109008000NRG24070620230307280
|
07/06/2023
|
khant hetiben prakashkumar
|
1109008WL005785
|
khant hetiben prakashkumar
|
00045
|
BARB0DBSWAD
|
951
|
951
|
Processed
|
12/06/2023
|
|
2463694116
|
|
ATIBEN PRAKASHKUMAR KHANT
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-050-003/771042520
()
|
1109008000NRG24070620230307279
|
07/06/2023
|
khant prakashkumar javanji
|
1109008WL005785
|
khant prakashkumar javanji
|
00045
|
BARB0DBSWAD
|
950
|
950
|
Processed
|
12/06/2023
|
|
2463694119
|
|
PRAKASHKUMAR JAVANJI KHANT
|
HDFC BANK LTD(607152)
|
|
22
|
MODASA
|
GJ-09-008-050-003/771042521
()
|
1109008000NRG24070620230307281
|
07/06/2023
|
KHANT ASHVINKUMAR MAHESHKUMAR
|
1109008WL005785
|
KHANT ASHVINKUMAR MAHESHKUMAR
|
00045
|
BARB0DBSWAD
|
942
|
942
|
Processed
|
12/06/2023
|
|
2463694143
|
|
ASHVINBHAI MAHESHBHAI KHANT
|
HDFC BANK LTD(607152)
|
|
23
|
MODASA
|
GJ-09-008-050-003/771042521
()
|
1109008000NRG24070620230307282
|
07/06/2023
|
KHANT DAHIBEN ASHVINKUMAR
|
1109008WL005785
|
KHANT DAHIBEN ASHVINKUMAR
|
00045
|
BARB0DBSWAD
|
942
|
942
|
Processed
|
12/06/2023
|
|
2463694152
|
|
DAHIBEN ASHVINBHAI KHANT
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-050-003/771042523
()
|
1109008000NRG24070620230307283
|
07/06/2023
|
KHANT JALAJI KANKAJI
|
1109008WL005785
|
KHANT JALAJI KANKAJI
|
00045
|
BARB0DBSWAD
|
947
|
947
|
Processed
|
12/06/2023
|
|
2463694114
|
|
KHANT JALAJI KANKAJI
|
HDFC BANK LTD(607152)
|
|
25
|
MODASA
|
GJ-09-008-050-003/771042523
()
|
1109008000NRG24070620230307284
|
07/06/2023
|
KHANT JANKUBEN JALAJI
|
1109008WL005785
|
KHANT JANKUBEN JALAJI
|
00045
|
BARB0DBSWAD
|
948
|
948
|
Processed
|
12/06/2023
|
|
2463694149
|
|
JAKUBEN JALAJI KHANT
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-050-003/771042524
()
|
1109008000NRG24070620230307286
|
07/06/2023
|
KHANT LADUBEN MAHESHBHAI
|
1109008WL005785
|
KHANT LADUBEN MAHESHBHAI
|
00045
|
BARB0DBSWAD
|
933
|
933
|
Processed
|
12/06/2023
|
|
2463694109
|
|
LADUBEN MAHESHKUMAR KHANT
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-050-003/771042524
()
|
1109008000NRG24070620230307285
|
07/06/2023
|
KHANT MAHESHBHAI KANKAJI
|
1109008WL005785
|
KHANT MAHESHBHAI KANKAJI
|
00045
|
BARB0DBSWAD
|
933
|
933
|
Processed
|
12/06/2023
|
|
2463694113
|
|
MAHESHBHAI KANKAJI KHANT
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-050-003/771042525
()
|
1109008000NRG24070620230307288
|
07/06/2023
|
KHANT RAMESHBHAI KANKABHAI
|
1109008WL005785
|
KHANT RAMESHBHAI KANKABHAI
|
00045
|
BARB0DBSWAD
|
933
|
933
|
Processed
|
12/06/2023
|
|
2463694122
|
|
Mr. RAMESHBHAI KANAKABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MODASA
|
GJ-09-008-050-003/771042526
()
|
1109008000NRG24070620230307291
|
07/06/2023
|
KHANT HETABEN SURESHBHAI
|
1109008WL005785
|
KHANT HETABEN SURESHBHAI
|
00045
|
BARB0DBSWAD
|
947
|
947
|
Processed
|
12/06/2023
|
|
2463694151
|
|
HETABEN SURESHKUMAR KHANT
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-050-003/771042526
()
|
1109008000NRG24070620230307290
|
07/06/2023
|
KHANT SURESHBHAI JALAJI
|
1109008WL005785
|
KHANT SURESHBHAI JALAJI
|
00045
|
BARB0DBSWAD
|
947
|
947
|
Processed
|
12/06/2023
|
|
2463694125
|
|
Mr. SURESHBHAI JALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MODASA
|
GJ-09-008-050-003/771042527
()
|
1109008000NRG24070620230307292
|
07/06/2023
|
KHANT KANUBHAI JESHABHAI
|
1109008WL005785
|
KHANT KANUBHAI JESHABHAI
|
00045
|
BARB0DBSWAD
|
956
|
956
|
Processed
|
12/06/2023
|
|
2463694126
|
|
KANUBHAI JESHAJI KHANT
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-050-003/771042527
()
|
1109008000NRG24070620230307293
|
07/06/2023
|
KHANT PREMILABEN KANUBHAI
|
1109008WL005785
|
KHANT PREMILABEN KANUBHAI
|
00045
|
BARB0DBSWAD
|
956
|
956
|
Processed
|
12/06/2023
|
|
2463694150
|
|
PREMILABEN KANUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-050-003/771042528
()
|
1109008000NRG24070620230307294
|
07/06/2023
|
khant amrutbhai kalaji
|
1109008WL005785
|
khant amrutbhai kalaji
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
12/06/2023
|
|
2463694134
|
|
AMRUTKUMAR KALAJI KHANT
|
IDBI BANK(607095)
|
|
34
|
MODASA
|
GJ-09-008-050-003/771042530
()
|
1109008000NRG24070620230307295
|
07/06/2023
|
KHANT RAMANBHAI TAKHAJI
|
1109008WL005785
|
KHANT RAMANBHAI TAKHAJI
|
00045
|
BARB0DBSWAD
|
952
|
952
|
Processed
|
12/06/2023
|
|
2463694146
|
|
RAMANBHAI TAKHAJI KHANT
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-050-003/771042531
()
|
1109008000NRG24070620230307298
|
07/06/2023
|
khant daliben raymalbhai
|
1109008WL005785
|
khant daliben raymalbhai
|
00045
|
BARB0DBSWAD
|
956
|
956
|
Processed
|
12/06/2023
|
|
2463694135
|
|
DALIBEN RAYMALJI KHANT
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-050-003/771042531
()
|
1109008000NRG24070620230307297
|
07/06/2023
|
khant raymalbhai takhaji
|
1109008WL005785
|
khant raymalbhai takhaji
|
00045
|
BARB0DBSWAD
|
956
|
956
|
Processed
|
12/06/2023
|
|
2463694129
|
|
RAYMALJI TAKHAJI KHANT
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-050-003/771042532
()
|
1109008000NRG24070620230307299
|
07/06/2023
|
khant shaileshkumar kankaji
|
1109008WL005785
|
khant shaileshkumar kankaji
|
00045
|
BARB0DBSWAD
|
934
|
934
|
Processed
|
12/06/2023
|
|
2463694140
|
|
Mr. SHAILESHBHAI KANAKABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MODASA
|
GJ-09-008-050-003/77104662
()
|
1109008000NRG24070620230307300
|
07/06/2023
|
KHANT LALABHAI JAVANJI
|
1109008WL005785
|
KHANT LALABHAI JAVANJI
|
00045
|
BARB0DBSWAD
|
945
|
945
|
Processed
|
12/06/2023
|
|
2463694132
|
|
LALABHAI JAVANJI KHANT
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-050-003/77104662
()
|
1109008000NRG24070620230307301
|
07/06/2023
|
khant sangitaben lalabhai
|
1109008WL005785
|
khant sangitaben lalabhai
|
00045
|
BARB0DBSWAD
|
946
|
946
|
Processed
|
12/06/2023
|
|
2463694145
|
|
KHANT SANGITABEN
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-050-003/7710523
()
|
1109008000NRG24070620230307302
|
07/06/2023
|
KHANT DAHYABHAI ARAJANBHAI
|
1109008WL005785
|
KHANT DAHYABHAI ARAJANBHAI
|
00045
|
BARB0DBSWAD
|
868
|
868
|
Processed
|
12/06/2023
|
|
2463694118
|
|
DAHYAJI ARJANJI KHANT
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-050-003/77105240
()
|
1109008000NRG24070620230307304
|
07/06/2023
|
KHANT HATHIJI TAKHAJI
|
1109008WL005785
|
KHANT HATHIJI TAKHAJI
|
00045
|
BARB0DBSWAD
|
788
|
788
|
Processed
|
12/06/2023
|
|
2463694120
|
|
HATHIJI TAKHAJI KHANT
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-050-003/77105240
()
|
1109008000NRG24070620230307303
|
07/06/2023
|
KHANT LATABEN HATHIJI
|
1109008WL005785
|
KHANT LATABEN HATHIJI
|
00045
|
BARB0DBSWAD
|
788
|
788
|
Processed
|
12/06/2023
|
|
2463694139
|
|
LATABEN HATHIJI KHANT
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-050-003/77105260
()
|
1109008000NRG24070620230307305
|
07/06/2023
|
KHANT BHADRESHBHAI BHAVANAJI
|
1109008WL005785
|
KHANT BHADRESHBHAI BHAVANAJI
|
00045
|
BARB0DBSWAD
|
157
|
157
|
Processed
|
12/06/2023
|
|
2463694136
|
|
BHADRESHBHAI BHAVANJI KHANT
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-050-003/7710528
()
|
1109008000NRG24070620230307309
|
07/06/2023
|
KHANT SURESHBHAI BALABHAI
|
1109008WL005785
|
KHANT SURESHBHAI BALABHAI
|
00045
|
BARB0DBSWAD
|
525
|
525
|
Processed
|
12/06/2023
|
|
2463694154
|
|
SURESH BALABHAI KHANT
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-050-003/7710528
()
|
1109008000NRG24070620230307307
|
07/06/2023
|
SANGITABEN
|
1109008WL005785
|
SANGITABEN
|
00045
|
BARB0DBSWAD
|
525
|
525
|
Processed
|
12/06/2023
|
|
2463694127
|
|
SANGITABEN BALAJI KHANT
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-050-003/77106088
()
|
1109008000NRG24070620230307310
|
07/06/2023
|
BHAMBHI NAVANITBHAI VALABHAI
|
1109008WL005785
|
BHAMBHI NAVANITBHAI VALABHAI
|
00045
|
BARB0DBSWAD
|
813
|
813
|
Processed
|
12/06/2023
|
|
2463694112
|
|
PARMAR NAVANITBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-050-003/77106088
()
|
1109008000NRG24070620230307311
|
07/06/2023
|
BHAMBHI SARADABEN NAVANITBHAI
|
1109008WL005785
|
BHAMBHI SARADABEN NAVANITBHAI
|
00045
|
BARB0DBSWAD
|
1280
|
1280
|
Processed
|
12/06/2023
|
|
2463694124
|
|
SHARDABEN NAVANITBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
MODASA
|
GJ-09-008-050-003/7712117
()
|
1109008000NRG24070620230307312
|
07/06/2023
|
BHAMBHI PUAJABHAI VIRABHAI
|
1109008WL005785
|
BHAMBHI PUAJABHAI VIRABHAI
|
00045
|
BARB0DBSWAD
|
1146
|
1146
|
Processed
|
12/06/2023
|
|
2463694117
|
|
PUNJABHAI VIRABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-050-003/7712117
()
|
1109008000NRG24070620230307313
|
07/06/2023
|
BHAMBHI VAJIBEN
|
1109008WL005785
|
BHAMBHI VAJIBEN
|
00045
|
BARB0DBSWAD
|
1146
|
1146
|
Processed
|
12/06/2023
|
|
2463694115
|
|
VAJIBEN PUNJABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46265
|
46265
|
|
|
|
|
|
|
|
|
50
|
MODASA
|
GJ-09-008-050-003/771042524
()
|
1109008000NRG24070620230307287
|
07/06/2023
|
KHANT PANKAJKUMAR MAHESHKUMAR
|
1109008WL005785
|
KHANT PANKAJKUMAR MAHESHKUMAR
|
00048
|
BKID0002402
|
934
|
934
|
Processed
|
12/06/2023
|
|
2463694157
|
|
PANKAJ MAHESHBHAI KHANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
934
|
934
|
|
|
|
|
|
|
|
|
51
|
MODASA
|
GJ-09-008-050-003/7710528
()
|
1109008000NRG24070620230307308
|
07/06/2023
|
balabhai hajurbhai khant
|
1109008WL005785
|
balabhai hajurbhai khant
|
00152
|
HDFC0001700
|
525
|
525
|
Processed
|
12/06/2023
|
|
2463694156
|
|
KHANT BALAJI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47724
|
47724
|
|
|
|
|
|
|
|