|
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
|
MANDVI
|
GJ-17-005-056-001/1123377046
(Vadshiya)
|
1117005000NRG24120220240160738
|
12/02/2024
|
JYOTISHBHAI NANSIGNBHAI CHAUDHARI
|
1117005WL019505
|
JYOTISHBHAI NANSIGNBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887139507
|
|
JYOTISHBHAI NANSINGB
|
BANK OF BARODA(606985)
|
|
2
|
MANDVI
|
GJ-17-005-056-001/11236993-A
(Vadshiya)
|
1117005000NRG24120220240160739
|
12/02/2024
|
ARUNABEN HITENDRABHAI CHAUDHARI
|
1117005WL019505
|
ARUNABEN HITENDRABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887139512
|
|
ARUNABEN HITENDRA CH
|
BANK OF BARODA(606985)
|
|
3
|
MANDVI
|
GJ-17-005-056-001/11237059-A
(Vadshiya)
|
1117005000NRG24120220240160740
|
12/02/2024
|
CHANDUBHAI BHANGIABHAI CHAUDHARI
|
1117005WL019505
|
CHANDUBHAI BHANGIABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887139511
|
|
CHAUDHARI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MANDVI
|
GJ-17-005-056-001/11237104-A
(Vadshiya)
|
1117005000NRG24120220240160743
|
12/02/2024
|
RAKESHBHAI NANSINGBHAI CHAUDHARI
|
1117005WL019506
|
RAKESHBHAI NANSINGBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887139537
|
|
RAKESHBHAI NANSINGBH
|
BANK OF BARODA(606985)
|
|
5
|
MANDVI
|
GJ-17-005-056-001/11237149-A
(Vadshiya)
|
1117005000NRG24120220240160741
|
12/02/2024
|
CHAUDHARI NAKABHAI SHARADBHAI
|
1117005WL019505
|
CHAUDHARI NAKABHAI SHARADBHAI
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887139513
|
|
NAKABHAI SARADHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MANDVI
|
GJ-17-005-056-001/138080
(Vadshiya)
|
1117005000NRG24120220240160742
|
12/02/2024
|
CHAUDHARI NAGJIBHAI DEVIYABHAI
|
1117005WL019505
|
CHAUDHARI NAGJIBHAI DEVIYABHAI
|
00045
|
BARB0ARETHX
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887139524
|
|
NAGJIBHAI DEVIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
7
|
MANDVI
|
GJ-17-005-080-001/11237078-A
(Vareli)
|
1117005000NRG24120220240160723
|
12/02/2024
|
CHANDUBHAI RAGHUBHAI MAKVANA
|
1117005WL019502
|
CHANDUBHAI RAGHUBHAI MAKVANA
|
00045
|
BARB0BARBOD
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139523
|
|
MAKVANA CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MANDVI
|
GJ-17-005-080-001/11237083
(Vareli)
|
1117005000NRG24120220240160725
|
12/02/2024
|
KIRANBHAI CHANDUBHAI MAKVANA
|
1117005WL019502
|
KIRANBHAI CHANDUBHAI MAKVANA
|
00045
|
BARB0BARBOD
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139530
|
|
Mr. KIRANBHAI CHANDUBHAI MAKVANA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
MANDVI
|
GJ-17-005-080-001/112372045
(Vareli)
|
1117005000NRG24120220240160716
|
12/02/2024
|
PATEL MINABEN NANUBHAI
|
1117005WL019501
|
PATEL MINABEN NANUBHAI
|
00045
|
BARB0BARBOD
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139525
|
|
MINABEN NANUBHAI MAK
|
BANK OF BARODA(606985)
|
|
10
|
MANDVI
|
GJ-17-005-080-001/3937243
(Vareli)
|
1117005000NRG24120220240160728
|
12/02/2024
|
PUSHPABEN MAHESHBHAI VASAVA
|
1117005WL019502
|
PUSHPABEN MAHESHBHAI VASAVA
|
00045
|
BARB0BARBOD
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139515
|
|
PUSHPABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
11
|
MANDVI
|
GJ-17-005-080-001/11236994-A
(Vareli)
|
1117005000NRG24120220240160721
|
12/02/2024
|
ZILUBEN GULABBHAI MAKVANA
|
1117005WL019502
|
ZILUBEN GULABBHAI MAKVANA
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Rejected
|
12/04/2024
|
|
2887139517
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
MANDVI
|
GJ-17-005-080-001/11237005-A
(Vareli)
|
1117005000NRG24120220240160706
|
12/02/2024
|
PATEL DHARMESHBHAI HASMUKHBHAI
|
1117005WL019500
|
PATEL DHARMESHBHAI HASMUKHBHAI
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139522
|
|
DHARMESHBHAI HASMUKH
|
BANK OF BARODA(606985)
|
|
13
|
MANDVI
|
GJ-17-005-080-001/11237005-A
(Vareli)
|
1117005000NRG24120220240160707
|
12/02/2024
|
PATEL NAYNABEN DHARMESHBHAI
|
1117005WL019500
|
PATEL NAYNABEN DHARMESHBHAI
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139521
|
|
NAYNABEN DHARMESHBHA
|
BANK OF BARODA(606985)
|
|
14
|
MANDVI
|
GJ-17-005-080-001/11237052-A
(Vareli)
|
1117005000NRG24120220240160699
|
12/02/2024
|
KALIBEN VAJIRBHAI VASAVA
|
1117005WL019499
|
KALIBEN VAJIRBHAI VASAVA
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Rejected
|
12/04/2024
|
|
2887139496
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
MANDVI
|
GJ-17-005-080-001/11237052-A
(Vareli)
|
1117005000NRG24120220240160700
|
12/02/2024
|
VIJAYBHAI VAJAYBHAI VASAVA
|
1117005WL019499
|
VIJAYBHAI VAJAYBHAI VASAVA
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139526
|
|
VIJAYBHAI VAJIRBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MANDVI
|
GJ-17-005-080-001/11237073-A
(Vareli)
|
1117005000NRG24120220240160708
|
12/02/2024
|
GULABBHAI RATANJIBHAI MAKVANA
|
1117005WL019500
|
GULABBHAI RATANJIBHAI MAKVANA
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139494
|
|
GULABBHAI RATANAJIBH
|
BANK OF BARODA(606985)
|
|
17
|
MANDVI
|
GJ-17-005-080-001/11237074-A
(Vareli)
|
1117005000NRG24120220240160722
|
12/02/2024
|
VAISHALIBEN DIPAKBHAI PATEL
|
1117005WL019502
|
VAISHALIBEN DIPAKBHAI PATEL
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139502
|
|
VAISHALIBEN DIPAKBHA
|
BANK OF BARODA(606985)
|
|
18
|
MANDVI
|
GJ-17-005-080-001/11237078-A
(Vareli)
|
1117005000NRG24120220240160724
|
12/02/2024
|
MAKVANA SHILABEN
|
1117005WL019502
|
MAKVANA SHILABEN
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Rejected
|
12/04/2024
|
|
2887139503
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
MANDVI
|
GJ-17-005-080-001/11237079
(Vareli)
|
1117005000NRG24120220240160713
|
12/02/2024
|
VIJAYBHAI CHIMANBHAI VASAVA
|
1117005WL019501
|
VIJAYBHAI CHIMANBHAI VASAVA
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139531
|
|
VIJAYBHAI CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MANDVI
|
GJ-17-005-080-001/11237082
(Vareli)
|
1117005000NRG24120220240160714
|
12/02/2024
|
BHARATBHAI CHHANABHAI PATEL
|
1117005WL019501
|
BHARATBHAI CHHANABHAI PATEL
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139535
|
|
BHARATBHAI CHHANABHA
|
BANK OF BARODA(606985)
|
|
21
|
MANDVI
|
GJ-17-005-080-001/11237082
(Vareli)
|
1117005000NRG24120220240160715
|
12/02/2024
|
PUNAMBEN BHARATBHAI PATEL
|
1117005WL019501
|
PUNAMBEN BHARATBHAI PATEL
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139520
|
|
PUNAMBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MANDVI
|
GJ-17-005-080-001/11237083
(Vareli)
|
1117005000NRG24120220240160726
|
12/02/2024
|
MINABEN KIRANBHAI MAKVANA
|
1117005WL019502
|
MINABEN KIRANBHAI MAKVANA
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139529
|
|
MINABEN KIRANBHAI MA
|
BANK OF BARODA(606985)
|
|
23
|
MANDVI
|
GJ-17-005-080-001/112372004
(Vareli)
|
1117005000NRG24120220240160730
|
12/02/2024
|
MIRABEN GEMALBHAI VASAVA
|
1117005WL019503
|
MIRABEN GEMALBHAI VASAVA
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139497
|
|
MIRABEN GEMALBHAI VA
|
BANK OF BARODA(606985)
|
|
24
|
MANDVI
|
GJ-17-005-080-001/112372033
(Vareli)
|
1117005000NRG24120220240160709
|
12/02/2024
|
JITENDARBHAI CHANDUBHAI MAKVANA
|
1117005WL019500
|
JITENDARBHAI CHANDUBHAI MAKVANA
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139528
|
|
JITENDARBHAI CHANDUB
|
BANK OF BARODA(606985)
|
|
25
|
MANDVI
|
GJ-17-005-080-001/112372033
(Vareli)
|
1117005000NRG24120220240160710
|
12/02/2024
|
MANISHABEN JITENDRA MAKVANA
|
1117005WL019500
|
MANISHABEN JITENDRA MAKVANA
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139492
|
|
MANISHABEN JITENDRA
|
BANK OF BARODA(606985)
|
|
26
|
MANDVI
|
GJ-17-005-080-001/112372045
(Vareli)
|
1117005000NRG24120220240160717
|
12/02/2024
|
PATEL PRADEEPBHAI NANUBHAI
|
1117005WL019501
|
PATEL PRADEEPBHAI NANUBHAI
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Rejected
|
12/04/2024
|
|
2887139516
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
MANDVI
|
GJ-17-005-080-001/11238104
(Vareli)
|
1117005000NRG24120220240160731
|
12/02/2024
|
DRASTIBEN RAKESHBHAI PATEL
|
1117005WL019503
|
DRASTIBEN RAKESHBHAI PATEL
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139532
|
|
DRASTIBEN M F NG RA
|
BANK OF BARODA(606985)
|
|
28
|
MANDVI
|
GJ-17-005-080-001/11238105
(Vareli)
|
1117005000NRG24120220240160711
|
12/02/2024
|
BHAVESHBHAI DHANSUKHBHAI RATHOD
|
1117005WL019500
|
BHAVESHBHAI DHANSUKHBHAI RATHOD
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139518
|
|
BHAVESHBHAI DHANSUKH
|
BANK OF BARODA(606985)
|
|
29
|
MANDVI
|
GJ-17-005-080-001/3937156
(Vareli)
|
1117005000NRG24120220240160712
|
12/02/2024
|
BALDEVBHAI DHANSUKHBHAI RATHOD
|
1117005WL019500
|
BALDEVBHAI DHANSUKHBHAI RATHOD
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139499
|
|
BALDEVBHAI DHANSHUKB
|
BANK OF BARODA(606985)
|
|
30
|
MANDVI
|
GJ-17-005-080-001/3937168
(Vareli)
|
1117005000NRG24120220240160718
|
12/02/2024
|
BALUBHAI CHATURBHAI MAKVANA
|
1117005WL019501
|
BALUBHAI CHATURBHAI MAKVANA
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139534
|
|
BALUBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MANDVI
|
GJ-17-005-080-001/3937173
(Vareli)
|
1117005000NRG24120220240160719
|
12/02/2024
|
ASWINBHAI GANPATBHAI PATEL
|
1117005WL019501
|
ASWINBHAI GANPATBHAI PATEL
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139514
|
|
ASHWINBHAI G PATEL
|
BANK OF BARODA(606985)
|
|
32
|
MANDVI
|
GJ-17-005-080-001/3937173
(Vareli)
|
1117005000NRG24120220240160720
|
12/02/2024
|
MANISHABEN ASVINBHAI PATEL
|
1117005WL019501
|
MANISHABEN ASVINBHAI PATEL
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139493
|
|
MANISHABEN ASHVIN PA
|
BANK OF BARODA(606985)
|
|
33
|
MANDVI
|
GJ-17-005-080-001/3937197
(Vareli)
|
1117005000NRG24120220240160701
|
12/02/2024
|
RAMESHBHAI ISHVARBHAI MAKAVANA
|
1117005WL019499
|
RAMESHBHAI ISHVARBHAI MAKAVANA
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139527
|
|
RAMESHBHAI ISHVARBHA
|
BANK OF BARODA(606985)
|
|
34
|
MANDVI
|
GJ-17-005-080-001/3937243
(Vareli)
|
1117005000NRG24120220240160727
|
12/02/2024
|
MAHESHBHAI VIJAYBHAI VASAVA
|
1117005WL019502
|
MAHESHBHAI VIJAYBHAI VASAVA
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139495
|
|
MAHESHBHAI VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MANDVI
|
GJ-17-005-080-001/3937253
(Vareli)
|
1117005000NRG24120220240160702
|
12/02/2024
|
ISHWARBHAI NAGARBHAI VASAVA
|
1117005WL019499
|
ISHWARBHAI NAGARBHAI VASAVA
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139500
|
|
ISHWARBHAI NAGARBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MANDVI
|
GJ-17-005-080-001/3937259
(Vareli)
|
1117005000NRG24120220240160703
|
12/02/2024
|
JITUBHAI ZINABHAI VASAVA
|
1117005WL019499
|
JITUBHAI ZINABHAI VASAVA
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Rejected
|
12/04/2024
|
|
2887139519
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
MANDVI
|
GJ-17-005-080-001/3937307
(Vareli)
|
1117005000NRG24120220240160705
|
12/02/2024
|
VASAVA SUNILKUMAR SURESHBHAI
|
1117005WL019499
|
VASAVA SUNILKUMAR SURESHBHAI
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139498
|
|
SUNILKUMAR SURESHBHAI VASAVA
|
UCO BANK(607066)
|
|
38
|
MANDVI
|
GJ-17-005-080-001/3937311
(Vareli)
|
1117005000NRG24120220240160732
|
12/02/2024
|
SUJITBHAI DHANSUKHBHAI VASAVA
|
1117005WL019503
|
SUJITBHAI DHANSUKHBHAI VASAVA
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139533
|
|
SUJITBHAI DHANSUKHBH
|
BANK OF BARODA(606985)
|
|
39
|
MANDVI
|
GJ-17-005-080-001/3937311
(Vareli)
|
1117005000NRG24120220240160733
|
12/02/2024
|
VASAVA DIVYABEN SUJITBHAI
|
1117005WL019503
|
VASAVA DIVYABEN SUJITBHAI
|
00045
|
BARB0BODHAN
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139501
|
|
VASAVA DIVYABEN SUJE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66816
|
66816
|
|
|
|
|
|
|
|
|
40
|
MANDVI
|
GJ-17-005-080-001/11237052-A
(Vareli)
|
1117005000NRG24120220240160698
|
12/02/2024
|
VAJIRBHAI DEVABHAI VASAVA
|
1117005WL019499
|
VAJIRBHAI DEVABHAI VASAVA
|
00114
|
SDCB0000051
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139504
|
|
VAJIRBHAI DEVABHAI V
|
BANK OF BARODA(606985)
|
|
41
|
MANDVI
|
GJ-17-005-080-001/112372004
(Vareli)
|
1117005000NRG24120220240160729
|
12/02/2024
|
GEMALBHAI BHAGABHAI VASAVA
|
1117005WL019503
|
GEMALBHAI BHAGABHAI VASAVA
|
00114
|
SDCB0000051
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139505
|
|
Mr. GEMALBHAI BHAGABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
42
|
MANDVI
|
GJ-17-005-056-001/11237129-A
(Vadshiya)
|
1117005000NRG24120220240160744
|
12/02/2024
|
HARISHBHAI
|
1117005WL019506
|
HARISHBHAI
|
00415
|
SBIN0010995
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887139509
|
|
CHAUDHARI HARICHING
|
BANK OF BARODA(606985)
|
|
43
|
MANDVI
|
GJ-17-005-056-001/11237158-A
(Vadshiya)
|
1117005000NRG24120220240160745
|
12/02/2024
|
SOMABHAI KANDLABHAI CHAUDHARI
|
1117005WL019506
|
SOMABHAI KANDLABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887139536
|
|
SOMABHAI KANDLABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MANDVI
|
GJ-17-005-080-001/3937307
(Vareli)
|
1117005000NRG24120220240160704
|
12/02/2024
|
VANITABEN VASAVA
|
1117005WL019499
|
VANITABEN VASAVA
|
00415
|
SBIN0010995
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887139506
|
|
VANITABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
45
|
MANDVI
|
GJ-17-005-006-001/111700501
(Balethi)
|
1117005000NRG24120220240160661
|
12/02/2024
|
VAKILBHAI CHIMANBHAI CHAUDHARI
|
1117005WL019491
|
VAKILBHAI CHIMANBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2887139510
|
|
VAKILBHAI CHIMANBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDVI
|
GJ-17-005-006-001/111700606-A
(Balethi)
|
1117005000NRG24120220240160662
|
12/02/2024
|
GOVINDBHAI BALUBHAI VASAVA
|
1117005WL019491
|
GOVINDBHAI BALUBHAI VASAVA
|
00468
|
UBIN0544728
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2887139508
|
|
GOVINDBHAI BALUBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107129
|
107129
|
|
|
|
|
|
|
|