|
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
|
Nizar
|
GJ-26-003-012-001/11190499
(Devala)
|
1126003000NRG25240520240018697
|
24/05/2024
|
BANSILALBHAI
|
1126003WL002231
|
BANSILALBHAI
|
00045
|
BARB0DBNIZA
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182958
|
|
BANSILALBHAI AMARSIN
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-012-001/11194469-A
(Devala)
|
1126003000NRG25240520240018702
|
24/05/2024
|
ROHIDASH PADVI
|
1126003WL002231
|
ROHIDASH PADVI
|
00045
|
BARB0DBNIZA
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182983
|
|
KANTIBEN ROHIDASBHA
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-012-001/3984544
(Devala)
|
1126003000NRG25240520240018739
|
24/05/2024
|
UKHADYABHAI VEDUBHAI BHIL
|
1126003WL002231
|
UKHADYABHAI VEDUBHAI BHIL
|
00045
|
BARB0DBNIZA
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182960
|
|
ANIL UKHADYA BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
4
|
Nizar
|
GJ-26-003-012-001/11194462
(Devala)
|
1126003000NRG25240520240018701
|
24/05/2024
|
JANGALSING SAKHARAM
|
1126003WL002231
|
JANGALSING SAKHARAM
|
00045
|
BARB0KUKARW
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182986
|
|
JANGALSING SAKHARAM
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-012-001/111946530
(Devala)
|
1126003000NRG25240520240018710
|
24/05/2024
|
SAVRUPBHAI
|
1126003WL002231
|
SAVRUPBHAI
|
00045
|
BARB0KUKARW
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182956
|
|
KALABEN SORUPBHAI BH
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-012-001/3984509
(Devala)
|
1126003000NRG25240520240018733
|
24/05/2024
|
SANCHAL
|
1126003WL002231
|
SANCHAL
|
00045
|
BARB0KUKARW
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182978
|
|
LALABEN JAGAN BHIL
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-012-001/3984543
(Devala)
|
1126003000NRG25240520240018738
|
24/05/2024
|
RAJUBHAI
|
1126003WL002231
|
RAJUBHAI
|
00045
|
BARB0KUKARW
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182977
|
|
BABARIBEN RAJUBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
8
|
Nizar
|
GJ-26-003-012-001/111-B
(Devala)
|
1126003000NRG25240520240018694
|
24/05/2024
|
BHIL HIRABEN NAVASHYABHAI
|
1126003WL002231
|
BHIL HIRABEN NAVASHYABHAI
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182989
|
|
HIRABEN NAVSHYABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-012-001/111-C
(Devala)
|
1126003000NRG25240520240018695
|
24/05/2024
|
BHIL AVINASH RAJUBHAI
|
1126003WL002231
|
BHIL AVINASH RAJUBHAI
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182987
|
|
AVINASH RAJESH VALVI
|
HDFC BANK LTD(607152)
|
|
10
|
Nizar
|
GJ-26-003-012-001/11190499
(Devala)
|
1126003000NRG25240520240018698
|
24/05/2024
|
BANSILALBHAI
|
1126003WL002231
|
BANSILALBHAI
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182959
|
|
VANJARE ARUNBHAI BAN
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-012-001/11190547
(Devala)
|
1126003000NRG25240520240018699
|
24/05/2024
|
BHIL LALABEN JANGAMBHAI
|
1126003WL002231
|
BHIL LALABEN JANGAMBHAI
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182964
|
|
JANGAM SURMAN BHIL
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-012-001/11194474-A
(Devala)
|
1126003000NRG25240520240018703
|
24/05/2024
|
KANTILALBHAI
|
1126003WL002231
|
KANTILALBHAI
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386183001
|
|
GOKAYABEN KANTILAL B
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-012-001/11194487
(Devala)
|
1126003000NRG25240520240018705
|
24/05/2024
|
THAKARE JAYDEEPBHAI GORDANBHAI
|
1126003WL002231
|
THAKARE JAYDEEPBHAI GORDANBHAI
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182973
|
|
JAYDEEP GORDHAN THAK
|
BANK OF BARODA(606985)
|
|
14
|
Nizar
|
GJ-26-003-012-001/11194487
(Devala)
|
1126003000NRG25240520240018704
|
24/05/2024
|
THAKARE PRADEEPBHAI GORDANBHAI
|
1126003WL002231
|
THAKARE PRADEEPBHAI GORDANBHAI
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182961
|
|
PRADIP GORDHANBHAI T
|
BANK OF BARODA(606985)
|
|
15
|
Nizar
|
GJ-26-003-012-001/111944995-A
(Devala)
|
1126003000NRG25240520240018706
|
24/05/2024
|
JITENDRA BANSILAL RAJPUT
|
1126003WL002231
|
JITENDRA BANSILAL RAJPUT
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386183002
|
|
Mr. JITENDRA BANSILAL RAJPUT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
Nizar
|
GJ-26-003-012-001/111944995-B
(Devala)
|
1126003000NRG25240520240018707
|
24/05/2024
|
SAURABH JITENDRA RAJPUT
|
1126003WL002231
|
SAURABH JITENDRA RAJPUT
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386183003
|
|
Mr. SAURABH JITENDRA RAJPUT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
Nizar
|
GJ-26-003-012-001/111945407
(Devala)
|
1126003000NRG25240520240018708
|
24/05/2024
|
rekhaben dhanraj
|
1126003WL002231
|
rekhaben dhanraj
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182969
|
|
YOGRAJ DHANRAJ THAKR
|
BANK OF BARODA(606985)
|
|
18
|
Nizar
|
GJ-26-003-012-001/111946529
(Devala)
|
1126003000NRG25240520240018709
|
24/05/2024
|
KANTABEN RUPSING
|
1126003WL002231
|
KANTABEN RUPSING
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182967
|
|
KANTIBEN RUPSING BHI
|
BANK OF BARODA(606985)
|
|
19
|
Nizar
|
GJ-26-003-012-001/111946553
(Devala)
|
1126003000NRG25240520240018711
|
24/05/2024
|
BASANTABEN
|
1126003WL002231
|
BASANTABEN
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Rejected
|
30/05/2024
|
|
4386183004
|
A/c Blocked or Frozen
|
|
|
|
20
|
Nizar
|
GJ-26-003-012-001/111946984
(Devala)
|
1126003000NRG25240520240018712
|
24/05/2024
|
BHIL JAYSINGBHAI NARYABHAI
|
1126003WL002231
|
BHIL JAYSINGBHAI NARYABHAI
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Rejected
|
30/05/2024
|
|
4386182966
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
Nizar
|
GJ-26-003-012-001/111947034
(Devala)
|
1126003000NRG25240520240018717
|
24/05/2024
|
SHARMILABEN BHAIDASBHAI THAKRE
|
1126003WL002231
|
SHARMILABEN BHAIDASBHAI THAKRE
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182976
|
|
BHIL SHARMILA BHAYDA
|
BANK OF BARODA(606985)
|
|
22
|
Nizar
|
GJ-26-003-012-001/112-A
(Devala)
|
1126003000NRG25240520240018718
|
24/05/2024
|
BHIL GUJRYABHAI KAYSINGBHAI
|
1126003WL002231
|
BHIL GUJRYABHAI KAYSINGBHAI
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Rejected
|
30/05/2024
|
|
4386182962
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
Nizar
|
GJ-26-003-012-001/3984390-B
(Devala)
|
1126003000NRG25240520240018721
|
24/05/2024
|
RAJPUT PUNAM MANOJBHAI
|
1126003WL002231
|
RAJPUT PUNAM MANOJBHAI
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Rejected
|
30/05/2024
|
|
4386182979
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
Nizar
|
GJ-26-003-012-001/3984433
(Devala)
|
1126003000NRG25240520240018724
|
24/05/2024
|
RAMIBEN VINAYAK
|
1126003WL002231
|
RAMIBEN VINAYAK
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182972
|
|
RAMIBEN VINAYAK THAK
|
BANK OF BARODA(606985)
|
|
25
|
Nizar
|
GJ-26-003-012-001/3984433
(Devala)
|
1126003000NRG25240520240018725
|
24/05/2024
|
THAKARE KAUTIKBHAI VINAYAKBHAI
|
1126003WL002231
|
THAKARE KAUTIKBHAI VINAYAKBHAI
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182974
|
|
AUTIKBHAI VINAYAK T
|
BANK OF BARODA(606985)
|
|
26
|
Nizar
|
GJ-26-003-012-001/3984480
(Devala)
|
1126003000NRG25240520240018726
|
24/05/2024
|
RAJESHkumar khajyabhai thakre
|
1126003WL002231
|
RAJESHkumar khajyabhai thakre
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182963
|
|
RAMLAL KHAJYABHAI BH
|
BANK OF BARODA(606985)
|
|
27
|
Nizar
|
GJ-26-003-012-001/3984484-A
(Devala)
|
1126003000NRG25240520240018727
|
24/05/2024
|
JATANSING AMARSING BHIL
|
1126003WL002231
|
JATANSING AMARSING BHIL
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386183005
|
|
JATANSINGBHAI AMARSI
|
BANK OF BARODA(606985)
|
|
28
|
Nizar
|
GJ-26-003-012-001/3984485-B
(Devala)
|
1126003000NRG25240520240018728
|
24/05/2024
|
BHIL INDASBHAI GULABBHAI
|
1126003WL002231
|
BHIL INDASBHAI GULABBHAI
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182984
|
|
NDASBHAI GULABBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Nizar
|
GJ-26-003-012-001/3984485-B
(Devala)
|
1126003000NRG25240520240018729
|
24/05/2024
|
BHIL VIRSINGBHAI INDASBHAI
|
1126003WL002231
|
BHIL VIRSINGBHAI INDASBHAI
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182970
|
|
VIRSING INDASBHAI BH
|
BANK OF BARODA(606985)
|
|
30
|
Nizar
|
GJ-26-003-012-001/3984496
(Devala)
|
1126003000NRG25240520240018730
|
24/05/2024
|
JAYSING RAYSIGBHAI THAKARE
|
1126003WL002231
|
JAYSING RAYSIGBHAI THAKARE
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182982
|
|
JAYSINGBHAI SAYSING
|
BANK OF BARODA(606985)
|
|
31
|
Nizar
|
GJ-26-003-012-001/3984500
(Devala)
|
1126003000NRG25240520240018731
|
24/05/2024
|
MIRABEN SANYABHAI BHIL
|
1126003WL002231
|
MIRABEN SANYABHAI BHIL
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182985
|
|
BHIL MIRABEN SANYABH
|
BANK OF BARODA(606985)
|
|
32
|
Nizar
|
GJ-26-003-012-001/3984509
(Devala)
|
1126003000NRG25240520240018732
|
24/05/2024
|
kalaben savarupbhai
|
1126003WL002231
|
kalaben savarupbhai
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182968
|
|
SWARUP SURMAN THAKRE
|
BANK OF BARODA(606985)
|
|
33
|
Nizar
|
GJ-26-003-012-001/3984510
(Devala)
|
1126003000NRG25240520240018734
|
24/05/2024
|
VISHAL SURMANBHAI THAKARE
|
1126003WL002231
|
VISHAL SURMANBHAI THAKARE
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386183000
|
|
DHANRAJBHAI SURMANBH
|
BANK OF BARODA(606985)
|
|
34
|
Nizar
|
GJ-26-003-012-001/3984530
(Devala)
|
1126003000NRG25240520240018737
|
24/05/2024
|
gopikaben jangalbhai thakre
|
1126003WL002231
|
gopikaben jangalbhai thakre
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182981
|
|
BHIL GOPIKABEN JANGA
|
BANK OF BARODA(606985)
|
|
35
|
Nizar
|
GJ-26-003-012-001/3984548-A
(Devala)
|
1126003000NRG25240520240018742
|
24/05/2024
|
RAJUBHAI SUPADYABHAI BHIL
|
1126003WL002231
|
RAJUBHAI SUPADYABHAI BHIL
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182988
|
|
RAJBHAI SUPADIA BHIL
|
BANK OF BARODA(606985)
|
|
36
|
Nizar
|
GJ-26-003-012-001/3984555-A
(Devala)
|
1126003000NRG25240520240018744
|
24/05/2024
|
DILIPBHAI RAJIYABHAI BHIL
|
1126003WL002231
|
DILIPBHAI RAJIYABHAI BHIL
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182975
|
|
DILIP RAJIYA BHIL
|
BANK OF BARODA(606985)
|
|
37
|
Nizar
|
GJ-26-003-012-001/3984555-A
(Devala)
|
1126003000NRG25240520240018743
|
24/05/2024
|
SIRESHBHAI rajubhai
|
1126003WL002231
|
SIRESHBHAI rajubhai
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182980
|
|
SIRESHBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Nizar
|
GJ-26-003-012-001/3984577
(Devala)
|
1126003000NRG25240520240018746
|
24/05/2024
|
JAYIDANBEN MAKUBHAI PADVI
|
1126003WL002231
|
JAYIDANBEN MAKUBHAI PADVI
|
00045
|
BARB0PIPSUR
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182965
|
|
JAYIDANABEN MAKUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108500
|
108500
|
|
|
|
|
|
|
|
|
39
|
Nizar
|
GJ-26-003-012-001/11190575
(Devala)
|
1126003000NRG25240520240018700
|
24/05/2024
|
FAKIRSINGBHAI
|
1126003WL002231
|
FAKIRSINGBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Rejected
|
30/05/2024
|
|
4386182957
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
Nizar
|
GJ-26-003-012-001/3984512
(Devala)
|
1126003000NRG25240520240018735
|
24/05/2024
|
KUSANBEN SHANKARBHAI
|
1126003WL002231
|
KUSANBEN SHANKARBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182971
|
|
KUSANBEN SHANKAR THA
|
BANK OF BARODA(606985)
|
|
41
|
Nizar
|
GJ-26-003-012-001/3984528
(Devala)
|
1126003000NRG25240520240018736
|
24/05/2024
|
SITARAMBHAI
|
1126003WL002231
|
SITARAMBHAI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Rejected
|
30/05/2024
|
|
4386183006
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
Nizar
|
GJ-26-003-012-001/3984547
(Devala)
|
1126003000NRG25240520240018740
|
24/05/2024
|
KAYSINGTAIBEN
|
1126003WL002231
|
KAYSINGTAIBEN
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386183008
|
|
KAYSING SUPADYABHAI
|
BANK OF BARODA(606985)
|
|
43
|
Nizar
|
GJ-26-003-012-001/3984547
(Devala)
|
1126003000NRG25240520240018741
|
24/05/2024
|
KAYSINGTAIBEN
|
1126003WL002231
|
KAYSINGTAIBEN
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386183009
|
|
TAIBEN KAYSING BHIL
|
BANK OF BARODA(606985)
|
|
44
|
Nizar
|
GJ-26-003-012-001/3984556
(Devala)
|
1126003000NRG25240520240018745
|
24/05/2024
|
BHAGAVNBHAI MADANBHAI BHIL
|
1126003WL002231
|
BHAGAVNBHAI MADANBHAI BHIL
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386183007
|
|
DINESH BHAGAWAN BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
45
|
Nizar
|
GJ-26-003-012-001/111
(Devala)
|
1126003000NRG25240520240018693
|
24/05/2024
|
VINAYAK
|
1126003WL002231
|
VINAYAK
|
00114
|
SDCB0000010
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182995
|
|
BEBIBEN GORADHAN THA
|
BANK OF BARODA(606985)
|
|
46
|
Nizar
|
GJ-26-003-012-001/11190011
(Devala)
|
1126003000NRG25240520240018696
|
24/05/2024
|
RAVINBHAI
|
1126003WL002231
|
RAVINBHAI
|
00114
|
SDCB0000010
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182997
|
|
KAVITABEN RAVINDRABH
|
BANK OF BARODA(606985)
|
|
47
|
Nizar
|
GJ-26-003-012-001/111946986
(Devala)
|
1126003000NRG25240520240018713
|
24/05/2024
|
Khajyabhai Bhil
|
1126003WL002231
|
Khajyabhai Bhil
|
00114
|
SDCB0000010
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182994
|
|
KHAJAYA MADHUBHAI BH
|
BANK OF BARODA(606985)
|
|
48
|
Nizar
|
GJ-26-003-012-001/111946986
(Devala)
|
1126003000NRG25240520240018714
|
24/05/2024
|
Khajyabhai Bhil
|
1126003WL002231
|
Khajyabhai Bhil
|
00114
|
SDCB0000010
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182999
|
|
GUJARABEN KHAJIYABHA
|
BANK OF BARODA(606985)
|
|
49
|
Nizar
|
GJ-26-003-012-001/111947004
(Devala)
|
1126003000NRG25240520240018715
|
24/05/2024
|
rajput sujeetaben sandeepbhai
|
1126003WL002231
|
rajput sujeetaben sandeepbhai
|
00114
|
SDCB0000010
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182996
|
|
SANDIP GAJENDRA RAJP
|
BANK OF BARODA(606985)
|
|
50
|
Nizar
|
GJ-26-003-012-001/111947024
(Devala)
|
1126003000NRG25240520240018716
|
24/05/2024
|
JAVITRI
|
1126003WL002231
|
JAVITRI
|
00114
|
SDCB0000010
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182998
|
|
SADASHIV HIRAMAN BHI
|
BANK OF BARODA(606985)
|
|
51
|
Nizar
|
GJ-26-003-012-001/3984390-A
(Devala)
|
1126003000NRG25240520240018719
|
24/05/2024
|
RAJPUT GNYANESHWARBHAI BANSILAL
|
1126003WL002231
|
RAJPUT GNYANESHWARBHAI BANSILAL
|
00114
|
SDCB0000010
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182993
|
|
GNYANESWARBHAI BANSI
|
BANK OF BARODA(606985)
|
|
52
|
Nizar
|
GJ-26-003-012-001/3984390-A
(Devala)
|
1126003000NRG25240520240018720
|
24/05/2024
|
RAJPUT NAYANKORBEN GYANESHWARBHAI
|
1126003WL002231
|
RAJPUT NAYANKORBEN GYANESHWARBHAI
|
00114
|
SDCB0000010
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182992
|
|
NAYANKORKORBEN GYANE
|
BANK OF BARODA(606985)
|
|
53
|
Nizar
|
GJ-26-003-012-001/3984390-C
(Devala)
|
1126003000NRG25240520240018722
|
24/05/2024
|
RAJPUT RAKESHBHAI GNYANESHWARBHAI
|
1126003WL002231
|
RAJPUT RAKESHBHAI GNYANESHWARBHAI
|
00114
|
SDCB0000010
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182991
|
|
RAKESH GYANESHWAR RA
|
BANK OF BARODA(606985)
|
|
54
|
Nizar
|
GJ-26-003-012-001/3984390-C
(Devala)
|
1126003000NRG25240520240018723
|
24/05/2024
|
RAJPUT SHITAL RAKESHBHAI
|
1126003WL002231
|
RAJPUT SHITAL RAKESHBHAI
|
00114
|
SDCB0000010
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4386182990
|
|
M/s. Shital Suresh Rajput
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189000
|
189000
|
|
|
|
|
|
|
|