|
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
|
NASVADI
|
GJ-15-010-049-001/106444
()
|
1115010000NRG23080620220059132
|
09/06/2022
|
BHIL ARSIBHAI PASIYABHAI
|
1115010WL005961
|
BHIL ARSIBHAI PASIYABHAI
|
00045
|
BARB0GADHBO
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291531844
|
|
ARSIBHAI PASHIYABHAI DUBHIL
|
BANK OF BARODA(606985)
|
|
2
|
NASVADI
|
GJ-15-010-049-002/19176
()
|
1115010000NRG23080620220059370
|
09/06/2022
|
gomatiben
|
1115010WL005980
|
gomatiben
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
15/06/2022
|
|
2291531845
|
|
Dubhil Gomtiben
|
BANK OF BARODA(606985)
|
|
3
|
NASVADI
|
GJ-15-010-049-003/19222
()
|
1115010000NRG23080620220059155
|
09/06/2022
|
BUTIBEN TELIYA
|
1115010WL005963
|
BUTIBEN TELIYA
|
00045
|
BARB0GADHBO
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291531853
|
|
Du.Bhil Buriben
|
BANK OF BARODA(606985)
|
|
4
|
NASVADI
|
GJ-15-010-049-003/19234
()
|
1115010000NRG23080620220059052
|
09/06/2022
|
BHIL BACHUBHAI KANJIBHAI
|
1115010WL005956
|
BHIL BACHUBHAI KANJIBHAI
|
00045
|
BARB0GADHBO
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291531843
|
|
BACHUBHAI KANJIBHAI DUBHIL
|
BANK OF BARODA(606985)
|
|
5
|
NASVADI
|
GJ-15-010-049-003/19249
()
|
1115010000NRG23080620220059262
|
09/06/2022
|
DUBHIL JIGLIBEN SIMJIBHAI
|
1115010WL005977
|
DUBHIL JIGLIBEN SIMJIBHAI
|
00045
|
BARB0GADHBO
|
3107
|
3107
|
Processed
|
15/06/2022
|
|
2291531842
|
|
jigali ben s du bhil
|
BANK OF BARODA(606985)
|
|
6
|
NASVADI
|
GJ-15-010-049-003/19307
()
|
1115010000NRG23080620220059053
|
09/06/2022
|
DUBHIL NEVLABHAI SEDABHAI
|
1115010WL005956
|
DUBHIL NEVLABHAI SEDABHAI
|
00045
|
BARB0GADHBO
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291531837
|
|
NEVLABHAI SEDABHAI DU BHIL
|
BANK OF BARODA(606985)
|
|
7
|
NASVADI
|
GJ-15-010-049-006/106347
()
|
1115010000NRG23080620220059023
|
09/06/2022
|
DUBHIL GURJIBHAI TELIYABHAI
|
1115010WL005953
|
DUBHIL GURJIBHAI TELIYABHAI
|
00045
|
BARB0GADHBO
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291531838
|
|
Mr. GURJIBHAI TELIYABHAI DUNGRABHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NASVADI
|
GJ-15-010-049-008/19132
()
|
1115010000NRG23080620220059347
|
09/06/2022
|
DUBHIL BADIBEN NIMJIBHAI
|
1115010WL005979
|
DUBHIL BADIBEN NIMJIBHAI
|
00045
|
BARB0GADHBO
|
3107
|
3107
|
Processed
|
15/06/2022
|
|
2291531840
|
|
badi ben n du bhil
|
BANK OF BARODA(606985)
|
|
9
|
NASVADI
|
GJ-15-010-049-008/19270
()
|
1115010000NRG23080620220059163
|
09/06/2022
|
DUBHIL TELIYABHAI NAYKABHAI
|
1115010WL005964
|
DUBHIL TELIYABHAI NAYKABHAI
|
00045
|
BARB0GADHBO
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291531841
|
|
teliya bhai n du bhil
|
BANK OF BARODA(606985)
|
|
10
|
NASVADI
|
GJ-15-010-049-008/19270
()
|
1115010000NRG23080620220059164
|
09/06/2022
|
PARVATIBEN TELIYABHAI DUBHIL
|
1115010WL005964
|
PARVATIBEN TELIYABHAI DUBHIL
|
00045
|
BARB0GADHBO
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291531839
|
|
parvati ben t du bhil
|
BANK OF BARODA(606985)
|
|
11
|
NASVADI
|
GJ-15-010-049-008/19275
()
|
1115010000NRG23080620220059349
|
09/06/2022
|
DUBHIL RIMJIBHAI MANGIYABHAI
|
1115010WL005979
|
DUBHIL RIMJIBHAI MANGIYABHAI
|
00045
|
BARB0GADHBO
|
3107
|
3107
|
Processed
|
15/06/2022
|
|
2291531851
|
|
RIMJI BHAI M DU BHIL
|
BANK OF BARODA(606985)
|
|
12
|
NASVADI
|
GJ-15-010-049-008/75059
()
|
1115010000NRG23080620220059355
|
09/06/2022
|
VASAVA MATURBHAI SHANTIBHAI
|
1115010WL005979
|
VASAVA MATURBHAI SHANTIBHAI
|
00045
|
BARB0GADHBO
|
3107
|
3107
|
Processed
|
15/06/2022
|
|
2291531852
|
|
MATHUR BHAI S DU BHIL
|
BANK OF BARODA(606985)
|
|
13
|
NASVADI
|
GJ-15-010-049-009/239021
()
|
1115010000NRG23080620220059279
|
09/06/2022
|
DU.BHIL GANJIBHAI NAKHIYABHAI
|
1115010WL005977
|
DU.BHIL GANJIBHAI NAKHIYABHAI
|
00045
|
BARB0GADHBO
|
3107
|
3107
|
Processed
|
15/06/2022
|
|
2291531849
|
|
GANJI BHAI N DU BHIL
|
BANK OF BARODA(606985)
|
|
14
|
NASVADI
|
GJ-15-010-049-009/239022
()
|
1115010000NRG23080620220059280
|
09/06/2022
|
DU.BHIL ILKIYABHAI THAGIYABHAI
|
1115010WL005977
|
DU.BHIL ILKIYABHAI THAGIYABHAI
|
00045
|
BARB0GADHBO
|
3107
|
3107
|
Processed
|
15/06/2022
|
|
2291531848
|
|
ILAKA BHAI T DU BHIL
|
BANK OF BARODA(606985)
|
|
15
|
NASVADI
|
GJ-15-010-049-009/239022
()
|
1115010000NRG23080620220059281
|
09/06/2022
|
DU.BHIL SINIBEN ILKIYABHAI
|
1115010WL005977
|
DU.BHIL SINIBEN ILKIYABHAI
|
00045
|
BARB0GADHBO
|
3107
|
3107
|
Processed
|
15/06/2022
|
|
2291531850
|
|
SINJA BEN I DU BHIL
|
BANK OF BARODA(606985)
|
|
16
|
NASVADI
|
GJ-15-010-049-009/239072
()
|
1115010000NRG23080620220059282
|
09/06/2022
|
DU BHIL KHOLIYABHAI TEDIYABHAI
|
1115010WL005977
|
DU BHIL KHOLIYABHAI TEDIYABHAI
|
00045
|
BARB0GADHBO
|
3107
|
3107
|
Processed
|
15/06/2022
|
|
2291531846
|
|
KHOLIYA BHAI D DU BHIL
|
BANK OF BARODA(606985)
|
|
17
|
NASVADI
|
GJ-15-010-049-009/239072
()
|
1115010000NRG23080620220059283
|
09/06/2022
|
DU BHIL SEJABEN KHOLIYABHAI
|
1115010WL005977
|
DU BHIL SEJABEN KHOLIYABHAI
|
00045
|
BARB0GADHBO
|
3107
|
3107
|
Processed
|
15/06/2022
|
|
2291531847
|
|
SIJA BEN K DU BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54876
|
54876
|
|
|
|
|
|
|
|
|
18
|
NASVADI
|
GJ-15-010-020-001/100837
()
|
1115010000NRG23090620220060113
|
09/06/2022
|
JAMANBEN MANGALDASBHAI
|
1115010WL006047
|
JAMANBEN MANGALDASBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Rejected
|
15/06/2022
|
|
2291531820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NASVADI
|
GJ-15-010-020-001/100843
()
|
1115010000NRG23090620220060114
|
09/06/2022
|
BHIL BACHUBHAI JAGABHAI
|
1115010WL006047
|
BHIL BACHUBHAI JAGABHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
15/06/2022
|
|
2291531817
|
|
BACHUBHAI JAGABHAI BHIL
|
BANK OF BARODA(606985)
|
|
20
|
NASVADI
|
GJ-15-010-020-001/171275
()
|
1115010000NRG23090620220060118
|
09/06/2022
|
BHIL SAVITABEN KANTIBHAI
|
1115010WL006047
|
BHIL SAVITABEN KANTIBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
15/06/2022
|
|
2291531819
|
|
Bhil Savitaben
|
BANK OF BARODA(606985)
|
|
21
|
NASVADI
|
GJ-15-010-020-001/178176
()
|
1115010000NRG23090620220059515
|
09/06/2022
|
TADVI AMARSINHBHAI KARSHANBHAI
|
1115010WL005990
|
TADVI AMARSINHBHAI KARSHANBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291531818
|
|
Tadvi Amarsinh Karsanbhai
|
BANK OF BARODA(606985)
|
|
22
|
NASVADI
|
GJ-15-010-020-003/171202
()
|
1115010000NRG23090620220060067
|
09/06/2022
|
TADAVI ZINIBEN PRAHLADBHAI
|
1115010WL006043
|
TADAVI ZINIBEN PRAHLADBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
15/06/2022
|
|
2291531814
|
|
ZINIBEN PRAHALADBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
23
|
NASVADI
|
GJ-15-010-020-003/171202
()
|
1115010000NRG23090620220060068
|
09/06/2022
|
TADVI HETALBHAI PRALADBHAI
|
1115010WL006043
|
TADVI HETALBHAI PRALADBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
15/06/2022
|
|
2291531816
|
|
MR HETALBHAI PRAHLADBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NASVADI
|
GJ-15-010-020-003/178183
()
|
1115010000NRG23090620220059517
|
09/06/2022
|
TADAVI PRAHLADBHAI PRABHUBHAI
|
1115010WL005990
|
TADAVI PRAHLADBHAI PRABHUBHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291531815
|
|
PRAHALADBHAI PRABHUBHAI TADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24795
|
24795
|
|
|
|
|
|
|
|
|
25
|
NASVADI
|
GJ-15-010-049-001/106416
()
|
1115010000NRG23080620220059051
|
09/06/2022
|
DU.BHIL REVJIBHAI GURJIBHAI
|
1115010WL005956
|
DU.BHIL REVJIBHAI GURJIBHAI
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291531836
|
|
Du.Bhil Revajibhai Gurjibhai
|
BANK OF BARODA(606985)
|
|
26
|
NASVADI
|
GJ-15-010-049-001/106464
()
|
1115010000NRG23080620220059133
|
09/06/2022
|
DU BHIL BHAYJIBHAI GARDIYABHAI
|
1115010WL005961
|
DU BHIL BHAYJIBHAI GARDIYABHAI
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291531813
|
|
BHAYJIBHAI DUBHIL
|
BANK OF BARODA(606985)
|
|
27
|
NASVADI
|
GJ-15-010-049-003/19038
()
|
1115010000NRG23080620220059382
|
09/06/2022
|
DUBHIL CHAMPABEN RAMANBHAI
|
1115010WL005980
|
DUBHIL CHAMPABEN RAMANBHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
15/06/2022
|
|
2291531827
|
|
CHAMPABEN RAMANBHAI DUBHIL
|
BANK OF BARODA(606985)
|
|
28
|
NASVADI
|
GJ-15-010-049-003/19305
()
|
1115010000NRG23080620220059157
|
09/06/2022
|
DUBHIL NANKABHAI DAMJIBHAI
|
1115010WL005963
|
DUBHIL NANKABHAI DAMJIBHAI
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291531826
|
|
NANKABHAI DAMJIBHAI DU BHIL
|
BANK OF BARODA(606985)
|
|
29
|
NASVADI
|
GJ-15-010-049-003/19309
()
|
1115010000NRG23080620220059054
|
09/06/2022
|
DUBHIL BHADARIYABHAI JEMALABHAI
|
1115010WL005956
|
DUBHIL BHADARIYABHAI JEMALABHAI
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291531831
|
|
BHADARIYABHAI JELMABHAI DU BHI
|
BANK OF BARODA(606985)
|
|
30
|
NASVADI
|
GJ-15-010-049-003/80121
()
|
1115010000NRG23080620220059055
|
09/06/2022
|
DUBHIL PAPPUBHAI DAMIYABHAI
|
1115010WL005956
|
DUBHIL PAPPUBHAI DAMIYABHAI
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291531830
|
|
PAPPUBHAI DAMIYABHAI DUBHIL
|
BANK OF BARODA(606985)
|
|
31
|
NASVADI
|
GJ-15-010-049-005/19251
()
|
1115010000NRG23080620220059160
|
09/06/2022
|
DUBHIL REVJIBHAI PARSIBHAI
|
1115010WL005964
|
DUBHIL REVJIBHAI PARSIBHAI
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291531828
|
|
REVJI BHAI P DUBHIL
|
BANK OF BARODA(606985)
|
|
32
|
NASVADI
|
GJ-15-010-049-005/2938
()
|
1115010000NRG23080620220059158
|
09/06/2022
|
BHIL KALSIYABHAI MUGLIYABHAI
|
1115010WL005963
|
BHIL KALSIYABHAI MUGLIYABHAI
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291531832
|
|
KALSIYABHAI MUNGALIYABHAI DUB
|
BANK OF BARODA(606985)
|
|
33
|
NASVADI
|
GJ-15-010-049-005/2939
()
|
1115010000NRG23080620220059134
|
09/06/2022
|
DUBHIL BATIYABHAI
|
1115010WL005961
|
DUBHIL BATIYABHAI
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291531829
|
|
BATIYABHAI V DUBHIL
|
BANK OF BARODA(606985)
|
|
34
|
NASVADI
|
GJ-15-010-049-005/2954
()
|
1115010000NRG23080620220059162
|
09/06/2022
|
DU.BHIL ISIYABHAI SIMJIBHAI
|
1115010WL005964
|
DU.BHIL ISIYABHAI SIMJIBHAI
|
00045
|
BARB0TANAKH
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291531833
|
|
ISVARBHAI S DUBHIL
|
BANK OF BARODA(606985)
|
|
35
|
NASVADI
|
GJ-15-010-049-011/19338
()
|
1115010000NRG23080620220059358
|
09/06/2022
|
DUBHIL KALUBEN TARJIBHAI
|
1115010WL005979
|
DUBHIL KALUBEN TARJIBHAI
|
00045
|
BARB0TANAKH
|
3107
|
3107
|
Processed
|
15/06/2022
|
|
2291531834
|
|
KALUBEN TARJIBHAI DUBHIL
|
BANK OF BARODA(606985)
|
|
36
|
NASVADI
|
GJ-15-010-049-011/19338
()
|
1115010000NRG23080620220059357
|
09/06/2022
|
DUBHIL TARJIBHAI
|
1115010WL005979
|
DUBHIL TARJIBHAI
|
00045
|
BARB0TANAKH
|
3107
|
3107
|
Processed
|
15/06/2022
|
|
2291531835
|
|
TARJIBHAI KHATRIYABHAI DUBHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39997
|
39997
|
|
|
|
|
|
|
|
|
37
|
NASVADI
|
GJ-15-010-005-008/176805
()
|
1115010000NRG23090620220060516
|
09/06/2022
|
RATHVA KAILASHBEN AMARDASBHAI
|
1115010WL006086
|
RATHVA KAILASHBEN AMARDASBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291531858
|
|
Mrs. Rathava kailashbhai Kailashaben
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NASVADI
|
GJ-15-010-005-008/176827
()
|
1115010000NRG23090620220060518
|
09/06/2022
|
RATHVA GANPATBHAI KIRTANBHAI
|
1115010WL006086
|
RATHVA GANPATBHAI KIRTANBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291531859
|
|
Mrs. Rathava ganapatbhai Ganapatbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NASVADI
|
GJ-15-010-005-008/176827
()
|
1115010000NRG23090620220060519
|
09/06/2022
|
RATHVA SUKIBEN GANPATBHAI
|
1115010WL006086
|
RATHVA SUKIBEN GANPATBHAI
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291531857
|
|
Mrs. Rathava sukaliben Sukaliben
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NASVADI
|
GJ-15-010-020-003/178184
()
|
1115010000NRG23090620220060073
|
09/06/2022
|
TADAVI RAMIBEN KANCHANBHAI
|
1115010WL006043
|
TADAVI RAMIBEN KANCHANBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
15/06/2022
|
|
2291531855
|
|
Mrs. RAMIBEN KANCHANBHAI TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NASVADI
|
GJ-15-010-020-003/178184
()
|
1115010000NRG23090620220060074
|
09/06/2022
|
TADAVI SUNILBHAI KANCHANBHAI
|
1115010WL006043
|
TADAVI SUNILBHAI KANCHANBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
15/06/2022
|
|
2291531854
|
|
Mr. SUNILBHAI KANCHANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
42
|
NASVADI
|
GJ-15-010-038-001/175660
()
|
1115010000NRG23090620220060142
|
09/06/2022
|
VANKAR ALPESHBHAI KANUBHAI
|
1115010WL006049
|
VANKAR ALPESHBHAI KANUBHAI
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
15/06/2022
|
|
2291531856
|
|
Mr. ALPESHBHAI KANUBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NASVADI
|
GJ-15-010-049-002/19176
()
|
1115010000NRG23080620220059369
|
09/06/2022
|
SANJIBHAI NANJIBHAI DU.BHIL
|
1115010WL005980
|
SANJIBHAI NANJIBHAI DU.BHIL
|
00089
|
CBIN0280496
|
2868
|
2868
|
Processed
|
15/06/2022
|
|
2291531860
|
|
Dubhil Sanjabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23928
|
23928
|
|
|
|
|
|
|
|
|
44
|
NASVADI
|
GJ-15-010-020-001/100846
()
|
1115010000NRG23090620220060115
|
09/06/2022
|
BHIL RAMANBHAI MISABHAI
|
1115010WL006047
|
BHIL RAMANBHAI MISABHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
15/06/2022
|
|
2291531822
|
|
RAMANBHAI MICHALABHAI BI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NASVADI
|
GJ-15-010-020-001/100850
()
|
1115010000NRG23090620220060116
|
09/06/2022
|
BHIL KANJIBHAI NAMABHAI
|
1115010WL006047
|
BHIL KANJIBHAI NAMABHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
15/06/2022
|
|
2291531823
|
|
KANJIBHAI NAMABHAI BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NASVADI
|
GJ-15-010-047-005/78358
()
|
1115010000NRG23080620220059310
|
09/06/2022
|
TADAVI DINESHBHAI JAKUBHAI
|
1115010WL005978
|
TADAVI DINESHBHAI JAKUBHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
15/06/2022
|
|
2291531824
|
|
Mr. DINESHBHAI JAKUBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
47
|
NASVADI
|
GJ-15-010-047-005/78358
()
|
1115010000NRG23080620220059311
|
09/06/2022
|
TADAVI SUMITRABEN DINESHBHAI
|
1115010WL005978
|
TADAVI SUMITRABEN DINESHBHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
15/06/2022
|
|
2291531825
|
|
SUMITRABEN D TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NASVADI
|
GJ-15-010-047-006/173402
()
|
1115010000NRG23080620220059312
|
09/06/2022
|
BHIL RAMESHBHAI HIRABHAI
|
1115010WL005978
|
BHIL RAMESHBHAI HIRABHAI
|
00177
|
IOBA0001215
|
3585
|
3585
|
Processed
|
15/06/2022
|
|
2291531821
|
|
BHIL RAMESHBHAI HIRABHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161521
|
161521
|
|
|
|
|
|
|
|