|
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
|
JAMBUSAR
|
GJ-16-005-010-001/758900531
(Uber)
|
1116005000NRG25080520240004739
|
08/05/2024
|
vagari gulab dhura
|
1116005WL000908
|
vagari gulab dhura
|
00032
|
UTIB0001684
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363808
|
|
VAGHARI GULABBHAI DHULABHAI
|
AXIS BANK(607153)
|
|
2
|
JAMBUSAR
|
GJ-16-005-010-001/758900621
(Uber)
|
1116005000NRG25080520240004741
|
08/05/2024
|
parmar rajendra amarsang
|
1116005WL000908
|
parmar rajendra amarsang
|
00032
|
UTIB0001684
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363806
|
|
PARMAR RAJENDRABHAI AMARSANG
|
AXIS BANK(607153)
|
|
3
|
JAMBUSAR
|
GJ-16-005-010-001/758900621
(Uber)
|
1116005000NRG25080520240004742
|
08/05/2024
|
parmar rajendra amarsang
|
1116005WL000908
|
parmar rajendra amarsang
|
00032
|
UTIB0001684
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363807
|
|
CHAMPABEN BALVANTBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
JAMBUSAR
|
GJ-16-005-010-001/3485487
(Uber)
|
1116005000NRG25080520240004728
|
08/05/2024
|
RAMESHBHAI MAHIJIBHAI CHAVDA
|
1116005WL000908
|
RAMESHBHAI MAHIJIBHAI CHAVDA
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363726
|
|
SANTOKBEN RAMESHBHAI CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
JAMBUSAR
|
GJ-16-005-010-001/3485572
(Uber)
|
1116005000NRG25080520240004729
|
08/05/2024
|
thakor nandaben chandu
|
1116005WL000908
|
thakor nandaben chandu
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363729
|
|
SUMITRABEN GOVINDBHA
|
BANK OF BARODA(606985)
|
|
6
|
JAMBUSAR
|
GJ-16-005-010-001/758900004
(Uber)
|
1116005000NRG25080520240004730
|
08/05/2024
|
parmar melsang mahiji
|
1116005WL000908
|
parmar melsang mahiji
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363733
|
|
NARPAT MELSANG SOLAN
|
BANK OF BARODA(606985)
|
|
7
|
JAMBUSAR
|
GJ-16-005-010-001/758900023
(Uber)
|
1116005000NRG25080520240004732
|
08/05/2024
|
KAPILABEN KHUMANSANG CHAUHAN
|
1116005WL000908
|
KAPILABEN KHUMANSANG CHAUHAN
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363746
|
|
KAPILABEN KHUMANSANG CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
JAMBUSAR
|
GJ-16-005-010-001/758900403
(Uber)
|
1116005000NRG25080520240004736
|
08/05/2024
|
RAVJIBHAI RAYSANGBHAI THAKOR
|
1116005WL000908
|
RAVJIBHAI RAYSANGBHAI THAKOR
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363790
|
|
RAVJIBHAI RAYSANGBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
JAMBUSAR
|
GJ-16-005-010-001/758900403
(Uber)
|
1116005000NRG25080520240004737
|
08/05/2024
|
RAVJIBHAI RAYSANGBHAI THAKOR
|
1116005WL000908
|
RAVJIBHAI RAYSANGBHAI THAKOR
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363789
|
|
MINABEN MANSUKHBHAI THAKOR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
JAMBUSAR
|
GJ-16-005-010-001/758900568
(Uber)
|
1116005000NRG25080520240004740
|
08/05/2024
|
MANJULABEN GANPAT YADAV
|
1116005WL000908
|
MANJULABEN GANPAT YADAV
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363753
|
|
MANJULABEN GANPAT YADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
JAMBUSAR
|
GJ-16-005-010-001/758900684
(Uber)
|
1116005000NRG25080520240004745
|
08/05/2024
|
AMBABEN GAUTAMBHAI CHAROTRA
|
1116005WL000908
|
AMBABEN GAUTAMBHAI CHAROTRA
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363748
|
|
AMBABEN GAUTAMBHAI CHAROTRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
JAMBUSAR
|
GJ-16-005-010-001/758900685
(Uber)
|
1116005000NRG25080520240004746
|
08/05/2024
|
VINODBHAI NAGJIBHAI VAGHELA
|
1116005WL000908
|
VINODBHAI NAGJIBHAI VAGHELA
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363765
|
|
VINODBHAI NAGAJIBHAI WAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
JAMBUSAR
|
GJ-16-005-010-001/758900697
(Uber)
|
1116005000NRG25080520240004747
|
08/05/2024
|
ARVINDBHAI KACHARABHAI VAGHELA
|
1116005WL000908
|
ARVINDBHAI KACHARABHAI VAGHELA
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363792
|
|
VAGHELA ARVINDBHAI KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMBUSAR
|
GJ-16-005-010-001/758900697
(Uber)
|
1116005000NRG25080520240004748
|
08/05/2024
|
KAPILABEN ARVINDBHAI VAGHELA
|
1116005WL000908
|
KAPILABEN ARVINDBHAI VAGHELA
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363742
|
|
KAPILABEN ARVINDBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
JAMBUSAR
|
GJ-16-005-010-001/758900765
(Uber)
|
1116005000NRG25080520240004751
|
08/05/2024
|
KALIDASH MADHAV THAKOR
|
1116005WL000908
|
KALIDASH MADHAV THAKOR
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363750
|
|
KALIDASH MADHAVBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
JAMBUSAR
|
GJ-16-005-010-001/758900765
(Uber)
|
1116005000NRG25080520240004752
|
08/05/2024
|
KALIDASH MADHAV THAKOR
|
1116005WL000908
|
KALIDASH MADHAV THAKOR
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363751
|
|
HANSABEN KARIDAS THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMBUSAR
|
GJ-16-005-010-001/758900884
(Uber)
|
1116005000NRG25080520240004755
|
08/05/2024
|
NARPATBHAI PRABHATBHAI PADHIYAR
|
1116005WL000908
|
NARPATBHAI PRABHATBHAI PADHIYAR
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363755
|
|
NARPATBHAI PRABHATBHAI PADHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
JAMBUSAR
|
GJ-16-005-010-001/758900884
(Uber)
|
1116005000NRG25080520240004757
|
08/05/2024
|
NARPATBHAI PRABHATBHAI PADHIYAR
|
1116005WL000908
|
NARPATBHAI PRABHATBHAI PADHIYAR
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363754
|
|
KISHANBHAI NARPATBHA
|
BANK OF BARODA(606985)
|
|
19
|
JAMBUSAR
|
GJ-16-005-010-001/758900884
(Uber)
|
1116005000NRG25080520240004756
|
08/05/2024
|
PADHIYAR LAXMIBEN NARPATBHAI
|
1116005WL000908
|
PADHIYAR LAXMIBEN NARPATBHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363731
|
|
LAXMIBEN NARPATBHAI PADHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
JAMBUSAR
|
GJ-16-005-010-001/758900915
(Uber)
|
1116005000NRG25080520240004760
|
08/05/2024
|
Padhiyar nandu c
|
1116005WL000908
|
Padhiyar nandu c
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363802
|
|
NANDUBEN CHHATRSANG PAHDIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
JAMBUSAR
|
GJ-16-005-010-001/758900919
(Uber)
|
1116005000NRG25080520240004761
|
08/05/2024
|
RANJITBHAI HIRABHAI MALI
|
1116005WL000908
|
RANJITBHAI HIRABHAI MALI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363759
|
|
RANJITBHAI HIRABHAI MALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
JAMBUSAR
|
GJ-16-005-010-001/758900919
(Uber)
|
1116005000NRG25080520240004762
|
08/05/2024
|
RANJITBHAI HIRABHAI MALI
|
1116005WL000908
|
RANJITBHAI HIRABHAI MALI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363760
|
|
CHAMPABEN HIRABHAI MALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
JAMBUSAR
|
GJ-16-005-010-001/758900919
(Uber)
|
1116005000NRG25080520240004763
|
08/05/2024
|
RANJITBHAI HIRABHAI MALI
|
1116005WL000908
|
RANJITBHAI HIRABHAI MALI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363761
|
|
Mali Kapilaben Ranjitbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
JAMBUSAR
|
GJ-16-005-010-001/758900929
(Uber)
|
1116005000NRG25080520240004764
|
08/05/2024
|
PARMAR MAFAT SANA
|
1116005WL000908
|
PARMAR MAFAT SANA
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363788
|
|
MAFATBHAI SHANABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
JAMBUSAR
|
GJ-16-005-010-001/758900929
(Uber)
|
1116005000NRG25080520240004765
|
08/05/2024
|
PARMAR MAFAT SANA
|
1116005WL000908
|
PARMAR MAFAT SANA
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363730
|
|
NIRUBEN MAFATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
JAMBUSAR
|
GJ-16-005-010-001/758900971
(Uber)
|
1116005000NRG25080520240004766
|
08/05/2024
|
navinbhai melabhai parmar
|
1116005WL000908
|
navinbhai melabhai parmar
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363787
|
|
NAVINBHAI MELABHAI PARMAR
|
UCO BANK(607066)
|
|
27
|
JAMBUSAR
|
GJ-16-005-010-001/758900971
(Uber)
|
1116005000NRG25080520240004767
|
08/05/2024
|
navinbhai melabhai parmar
|
1116005WL000908
|
navinbhai melabhai parmar
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363786
|
|
RANJANBEN NAVINBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
JAMBUSAR
|
GJ-16-005-010-001/758900973
(Uber)
|
1116005000NRG25080520240004768
|
08/05/2024
|
Vinod bhailal padhiyar
|
1116005WL000908
|
Vinod bhailal padhiyar
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363762
|
|
VINODBHAI BHAILAL PADHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
JAMBUSAR
|
GJ-16-005-010-001/758900973
(Uber)
|
1116005000NRG25080520240004769
|
08/05/2024
|
Vinod bhailal padhiyar
|
1116005WL000908
|
Vinod bhailal padhiyar
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363763
|
|
PADHIYAR GEETABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMBUSAR
|
GJ-16-005-010-001/758900990
(Uber)
|
1116005000NRG25080520240004774
|
08/05/2024
|
BABUBHAI SOMABHAI VAGHARI
|
1116005WL000908
|
BABUBHAI SOMABHAI VAGHARI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363766
|
|
BABUBHAI SOMABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
JAMBUSAR
|
GJ-16-005-010-001/758901014
(Uber)
|
1116005000NRG25080520240004802
|
08/05/2024
|
ARJUNBHAI AMBUBHAI MALI
|
1116005WL000909
|
ARJUNBHAI AMBUBHAI MALI
|
00045
|
BARB0BGGBXX
|
2780
|
2780
|
Processed
|
11/05/2024
|
|
3974363768
|
|
ARJUNBHAI AMBUBHAI MALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
JAMBUSAR
|
GJ-16-005-010-001/758901014
(Uber)
|
1116005000NRG25080520240004803
|
08/05/2024
|
MALI KANKUBEN ARJUNBHAI
|
1116005WL000909
|
MALI KANKUBEN ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
2780
|
2780
|
Processed
|
11/05/2024
|
|
3974363777
|
|
MALI KANKUBEN ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
JAMBUSAR
|
GJ-16-005-010-001/758901016
(Uber)
|
1116005000NRG25080520240004805
|
08/05/2024
|
RANJANBEN UDESANG PARMAR
|
1116005WL000909
|
RANJANBEN UDESANG PARMAR
|
00045
|
BARB0BGGBXX
|
2780
|
2780
|
Processed
|
11/05/2024
|
|
3974363741
|
|
RANJANBEN UDESING PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
JAMBUSAR
|
GJ-16-005-010-001/758901018
(Uber)
|
1116005000NRG25080520240004808
|
08/05/2024
|
LILABEN VITHALBHAI VAGHELA
|
1116005WL000909
|
LILABEN VITHALBHAI VAGHELA
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974363758
|
|
LILABEN VITHTHALBHAI MALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
JAMBUSAR
|
GJ-16-005-010-001/758901020
(Uber)
|
1116005000NRG25080520240004811
|
08/05/2024
|
SOLANKI GHANSHYAMBHAI CHATRASANGBHAI
|
1116005WL000909
|
SOLANKI GHANSHYAMBHAI CHATRASANGBHAI
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974363774
|
|
SOLANKI GHANSHYAMBHA
|
BANK OF BARODA(606985)
|
|
36
|
JAMBUSAR
|
GJ-16-005-010-001/758901021
(Uber)
|
1116005000NRG25080520240004813
|
08/05/2024
|
BHAVNABEN MAHENDRASINH JARIYA
|
1116005WL000909
|
BHAVNABEN MAHENDRASINH JARIYA
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974363743
|
|
BHAVNABEN MAHENDRASINH JARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
JAMBUSAR
|
GJ-16-005-010-001/758901021
(Uber)
|
1116005000NRG25080520240004812
|
08/05/2024
|
MAHENDRASINH CHHATRASINH JARIYA
|
1116005WL000909
|
MAHENDRASINH CHHATRASINH JARIYA
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974363732
|
|
MAHENDRASHINH CHHATRASHINH JAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
JAMBUSAR
|
GJ-16-005-010-001/758901023
(Uber)
|
1116005000NRG25080520240004814
|
08/05/2024
|
SANJAYBHAI NARPATBHAI PADHIYAR
|
1116005WL000909
|
SANJAYBHAI NARPATBHAI PADHIYAR
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974363767
|
|
Mr. SANJAYBHAI NARPATBHAI PADHIYAR
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
39
|
JAMBUSAR
|
GJ-16-005-010-001/758901030
(Uber)
|
1116005000NRG25080520240004819
|
08/05/2024
|
RAJENDRA GANPATBHAI BAROT
|
1116005WL000909
|
RAJENDRA GANPATBHAI BAROT
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974363737
|
|
RAJENDRA GANPATBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99360
|
99360
|
|
|
|
|
|
|
|
|
40
|
JAMBUSAR
|
GJ-16-005-010-001/758900100
(Uber)
|
1116005000NRG25080520240004733
|
08/05/2024
|
SAVITABEN GANPATBHAI CHAUHAN
|
1116005WL000908
|
SAVITABEN GANPATBHAI CHAUHAN
|
00045
|
BARB0GAJERA
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363723
|
|
GANPAT SURSANG CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
JAMBUSAR
|
GJ-16-005-010-001/758900100
(Uber)
|
1116005000NRG25080520240004734
|
08/05/2024
|
SAVITABEN GANPATBHAI CHAUHAN
|
1116005WL000908
|
SAVITABEN GANPATBHAI CHAUHAN
|
00045
|
BARB0GAJERA
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363724
|
|
Mrs. SAVITABEN GANPAT CHAUHAN
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
42
|
JAMBUSAR
|
GJ-16-005-010-001/758900987
(Uber)
|
1116005000NRG25080520240004770
|
08/05/2024
|
VAGHELA KASHIBEN RAMESHBHAI
|
1116005WL000908
|
VAGHELA KASHIBEN RAMESHBHAI
|
00045
|
BARB0GAJERA
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363795
|
|
VAGHELA KASHIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
JAMBUSAR
|
GJ-16-005-010-001/758900987
(Uber)
|
1116005000NRG25080520240004771
|
08/05/2024
|
VAGHELA KASHIBEN RAMESHBHAI
|
1116005WL000908
|
VAGHELA KASHIBEN RAMESHBHAI
|
00045
|
BARB0GAJERA
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363794
|
|
MALI VIJAY RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
JAMBUSAR
|
GJ-16-005-010-001/758900997
(Uber)
|
1116005000NRG25080520240004783
|
08/05/2024
|
Mali Arjunbhai Laxmanbhai
|
1116005WL000909
|
Mali Arjunbhai Laxmanbhai
|
00045
|
BARB0GAJERA
|
2350
|
2350
|
Processed
|
11/05/2024
|
|
3974363725
|
|
MALI ARJUNBHAI LAXMA
|
BANK OF BARODA(606985)
|
|
45
|
JAMBUSAR
|
GJ-16-005-010-001/758901003
(Uber)
|
1116005000NRG25080520240004792
|
08/05/2024
|
CHANDUBHAI LAXMANBHAI MALI
|
1116005WL000909
|
CHANDUBHAI LAXMANBHAI MALI
|
00045
|
BARB0GAJERA
|
2780
|
2780
|
Processed
|
11/05/2024
|
|
3974363771
|
|
CHANDUBHAI LAXMANBHAI MALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
JAMBUSAR
|
GJ-16-005-010-001/758901017
(Uber)
|
1116005000NRG25080520240004806
|
08/05/2024
|
DAXABEN MAHESHBHAI MALI
|
1116005WL000909
|
DAXABEN MAHESHBHAI MALI
|
00045
|
BARB0GAJERA
|
2780
|
2780
|
Processed
|
11/05/2024
|
|
3974363796
|
|
DAXABEN MAHESHBHAI M
|
BANK OF BARODA(606985)
|
|
47
|
JAMBUSAR
|
GJ-16-005-010-001/758901019
(Uber)
|
1116005000NRG25080520240004809
|
08/05/2024
|
MAHENDRABHAI KHODABHAI PARMAR
|
1116005WL000909
|
MAHENDRABHAI KHODABHAI PARMAR
|
00045
|
BARB0GAJERA
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974363797
|
|
MAHENDRABHAI KHODABH
|
BANK OF BARODA(606985)
|
|
48
|
JAMBUSAR
|
GJ-16-005-010-001/758901023
(Uber)
|
1116005000NRG25080520240004815
|
08/05/2024
|
PADHIYAR VAISHALIBEN SANJAYBHAI
|
1116005WL000909
|
PADHIYAR VAISHALIBEN SANJAYBHAI
|
00045
|
BARB0GAJERA
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974363793
|
|
PADHIYAR VAISHALIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24450
|
24450
|
|
|
|
|
|
|
|
|
49
|
JAMBUSAR
|
GJ-16-005-010-001/758900525
(Uber)
|
1116005000NRG25080520240004738
|
08/05/2024
|
ARJUNSINH LAXMANSINH CHAUSAR
|
1116005WL000908
|
ARJUNSINH LAXMANSINH CHAUSAR
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363734
|
|
ARJUNSINH LAXMANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
JAMBUSAR
|
GJ-16-005-010-001/758900819
(Uber)
|
1116005000NRG25080520240004753
|
08/05/2024
|
mohan jesangbhai mali
|
1116005WL000908
|
mohan jesangbhai mali
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363728
|
|
MOHAN JESANGBHAI MALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
JAMBUSAR
|
GJ-16-005-010-001/758900988
(Uber)
|
1116005000NRG25080520240004772
|
08/05/2024
|
RAMESHBHAI BABUBHAI VAGHELA
|
1116005WL000908
|
RAMESHBHAI BABUBHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363756
|
|
MALI RAMESHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
JAMBUSAR
|
GJ-16-005-010-001/758900988
(Uber)
|
1116005000NRG25080520240004773
|
08/05/2024
|
RAMESHBHAI BABUBHAI VAGHELA
|
1116005WL000908
|
RAMESHBHAI BABUBHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363757
|
|
SARDABEN RAMESH MALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
JAMBUSAR
|
GJ-16-005-010-001/758900991
(Uber)
|
1116005000NRG25080520240004777
|
08/05/2024
|
MALI RAYJIBHAI KANUBHAI
|
1116005WL000909
|
MALI RAYJIBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
11/05/2024
|
|
3974363779
|
|
RAYJIBHAI KANUBHAI M
|
BANK OF BARODA(606985)
|
|
54
|
JAMBUSAR
|
GJ-16-005-010-001/758900991
(Uber)
|
1116005000NRG25080520240004778
|
08/05/2024
|
SOMABHAI KANUBHAI MALI
|
1116005WL000909
|
SOMABHAI KANUBHAI MALI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
11/05/2024
|
|
3974363770
|
|
SOMABHAI KANUBHAI MALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
JAMBUSAR
|
GJ-16-005-010-001/758900992
(Uber)
|
1116005000NRG25080520240004779
|
08/05/2024
|
MAHENDRA CHATUR PARMAR
|
1116005WL000909
|
MAHENDRA CHATUR PARMAR
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
11/05/2024
|
|
3974363744
|
|
MAHENDRABHAI CHATURBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
JAMBUSAR
|
GJ-16-005-010-001/758900992
(Uber)
|
1116005000NRG25080520240004780
|
08/05/2024
|
SITABEN MAHENDRABHAI PARMAR
|
1116005WL000909
|
SITABEN MAHENDRABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
11/05/2024
|
|
3974363747
|
|
SITABEN MAHENDRABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
JAMBUSAR
|
GJ-16-005-010-001/758900993
(Uber)
|
1116005000NRG25080520240004781
|
08/05/2024
|
MALI BHARATBHAI HIRABHAI
|
1116005WL000909
|
MALI BHARATBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
11/05/2024
|
|
3974363775
|
|
BHARATBHAI HIRABHAI MALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
JAMBUSAR
|
GJ-16-005-010-001/758900993
(Uber)
|
1116005000NRG25080520240004782
|
08/05/2024
|
MALI BHARATBHAI HIRABHAI
|
1116005WL000909
|
MALI BHARATBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
11/05/2024
|
|
3974363776
|
|
MINABEN BHARATBHAI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMBUSAR
|
GJ-16-005-010-001/758900999
(Uber)
|
1116005000NRG25080520240004784
|
08/05/2024
|
AMBABEN VINODBHAI VAGHELA
|
1116005WL000909
|
AMBABEN VINODBHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
11/05/2024
|
|
3974363769
|
|
AMBABEN VINODBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
JAMBUSAR
|
GJ-16-005-010-001/758901000
(Uber)
|
1116005000NRG25080520240004785
|
08/05/2024
|
GOHIL GANPATBHAI PRATAPBHAI
|
1116005WL000909
|
GOHIL GANPATBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
11/05/2024
|
|
3974363739
|
|
GANPATBHAI PRATAPBHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
JAMBUSAR
|
GJ-16-005-010-001/758901000
(Uber)
|
1116005000NRG25080520240004786
|
08/05/2024
|
GOHIL GANPATBHAI PRATAPBHAI
|
1116005WL000909
|
GOHIL GANPATBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
11/05/2024
|
|
3974363740
|
|
KAILASHBEN GANPATBHA
|
BANK OF BARODA(606985)
|
|
62
|
JAMBUSAR
|
GJ-16-005-010-001/758901001
(Uber)
|
1116005000NRG25080520240004787
|
08/05/2024
|
AJITBHAI KANUBHAI PADHIYAR
|
1116005WL000909
|
AJITBHAI KANUBHAI PADHIYAR
|
00057
|
BARB0BGGBXX
|
2780
|
2780
|
Processed
|
11/05/2024
|
|
3974363738
|
|
MEHULKUMAR M UNG AJI
|
BANK OF BARODA(606985)
|
|
63
|
JAMBUSAR
|
GJ-16-005-010-001/758901001
(Uber)
|
1116005000NRG25080520240004788
|
08/05/2024
|
HANSABEN AJITBHAI PADHIYAR
|
1116005WL000909
|
HANSABEN AJITBHAI PADHIYAR
|
00057
|
BARB0BGGBXX
|
2780
|
2780
|
Processed
|
11/05/2024
|
|
3974363773
|
|
HANSABEN AJITBHAI PADHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
JAMBUSAR
|
GJ-16-005-010-001/758901001
(Uber)
|
1116005000NRG25080520240004789
|
08/05/2024
|
PADHIYAR DAXABEN RAJUBHAI
|
1116005WL000909
|
PADHIYAR DAXABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
2780
|
2780
|
Processed
|
11/05/2024
|
|
3974363772
|
|
PADHIYAR DAKSHABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
JAMBUSAR
|
GJ-16-005-010-001/758901002
(Uber)
|
1116005000NRG25080520240004790
|
08/05/2024
|
PARMAR PRATAPBHAI MADHAVBHAI
|
1116005WL000909
|
PARMAR PRATAPBHAI MADHAVBHAI
|
00057
|
BARB0BGGBXX
|
2780
|
2780
|
Processed
|
11/05/2024
|
|
3974363735
|
|
Mr. PRATAPBHAI MADHAVBHAI PARMAR
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
66
|
JAMBUSAR
|
GJ-16-005-010-001/758901002
(Uber)
|
1116005000NRG25080520240004791
|
08/05/2024
|
PARMAR PRATAPBHAI MADHAVBHAI
|
1116005WL000909
|
PARMAR PRATAPBHAI MADHAVBHAI
|
00057
|
BARB0BGGBXX
|
2780
|
2780
|
Processed
|
11/05/2024
|
|
3974363736
|
|
KOKILABEN PRATAPBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMBUSAR
|
GJ-16-005-010-001/758901004
(Uber)
|
1116005000NRG25080520240004794
|
08/05/2024
|
JAYABEN RAJUBHAI MALI
|
1116005WL000909
|
JAYABEN RAJUBHAI MALI
|
00057
|
BARB0BGGBXX
|
2780
|
2780
|
Processed
|
11/05/2024
|
|
3974363745
|
|
MALI JAYABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
JAMBUSAR
|
GJ-16-005-010-001/758901004
(Uber)
|
1116005000NRG25080520240004793
|
08/05/2024
|
RAJU NAGJI MALI
|
1116005WL000909
|
RAJU NAGJI MALI
|
00057
|
BARB0BGGBXX
|
2780
|
2780
|
Processed
|
11/05/2024
|
|
3974363752
|
|
MALI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
69
|
JAMBUSAR
|
GJ-16-005-010-001/758901008
(Uber)
|
1116005000NRG25080520240004797
|
08/05/2024
|
SHAKUBEN CHHAGAN THAKOR
|
1116005WL000909
|
SHAKUBEN CHHAGAN THAKOR
|
00057
|
BARB0BGGBXX
|
2780
|
2780
|
Processed
|
11/05/2024
|
|
3974363749
|
|
SAKUBEN CHAGANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
JAMBUSAR
|
GJ-16-005-010-001/758901009
(Uber)
|
1116005000NRG25080520240004798
|
08/05/2024
|
THAKOR NATVERBHAI FAKIRBHAI
|
1116005WL000909
|
THAKOR NATVERBHAI FAKIRBHAI
|
00057
|
BARB0BGGBXX
|
2780
|
2780
|
Processed
|
11/05/2024
|
|
3974363727
|
|
NATVARBHAI FAKIRBHAIBHAI THAKO
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
JAMBUSAR
|
GJ-16-005-010-001/758901009
(Uber)
|
1116005000NRG25080520240004799
|
08/05/2024
|
THAKOR NATVERBHAI FAKIRBHAI
|
1116005WL000909
|
THAKOR NATVERBHAI FAKIRBHAI
|
00057
|
BARB0BGGBXX
|
2780
|
2780
|
Processed
|
11/05/2024
|
|
3974363791
|
|
THAKOR SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMBUSAR
|
GJ-16-005-010-001/758901010
(Uber)
|
1116005000NRG25080520240004800
|
08/05/2024
|
MALI RAJENDRABHAI NAGJIBHAI
|
1116005WL000909
|
MALI RAJENDRABHAI NAGJIBHAI
|
00057
|
BARB0BGGBXX
|
2780
|
2780
|
Processed
|
11/05/2024
|
|
3974363764
|
|
MALI RAJENDRBHAI NAGJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62770
|
62770
|
|
|
|
|
|
|
|
|
73
|
JAMBUSAR
|
GJ-16-005-010-001/758900010
(Uber)
|
1116005000NRG25080520240004731
|
08/05/2024
|
Solanki Kailashben
|
1116005WL000908
|
Solanki Kailashben
|
00415
|
SBIN0000394
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363805
|
|
MRS SOLANKI KAILASHBEN
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMBUSAR
|
GJ-16-005-010-001/758901005
(Uber)
|
1116005000NRG25080520240004795
|
08/05/2024
|
THAKOR DHANUBEN ISHWERBHAI
|
1116005WL000909
|
THAKOR DHANUBEN ISHWERBHAI
|
00415
|
SBIN0000394
|
2780
|
2780
|
Processed
|
11/05/2024
|
|
3974363785
|
|
MRS DHANUBEN ISHVARBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMBUSAR
|
GJ-16-005-010-001/758901005
(Uber)
|
1116005000NRG25080520240004796
|
08/05/2024
|
THAKOR DHANUBEN ISHWERBHAI
|
1116005WL000909
|
THAKOR DHANUBEN ISHWERBHAI
|
00415
|
SBIN0000394
|
2502
|
2502
|
Processed
|
11/05/2024
|
|
3974363803
|
|
KHODSANG ISHVARBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
JAMBUSAR
|
GJ-16-005-010-001/758901018
(Uber)
|
1116005000NRG25080520240004807
|
08/05/2024
|
VITHTHALBHAI BUDHABHAI VAGHELA
|
1116005WL000909
|
VITHTHALBHAI BUDHABHAI VAGHELA
|
00415
|
SBIN0000394
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974363778
|
|
Mr. VITHALBHAI BUDHABHAI MALI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
77
|
JAMBUSAR
|
GJ-16-005-010-001/758901027
(Uber)
|
1116005000NRG25080520240004818
|
08/05/2024
|
Thakor Kajalben Manojbhai
|
1116005WL000909
|
Thakor Kajalben Manojbhai
|
00415
|
SBIN0000394
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974363804
|
|
THAKOR KAJALBEN MANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
78
|
JAMBUSAR
|
GJ-16-005-010-001/3485401
(Uber)
|
1116005000NRG25080520240004727
|
08/05/2024
|
Padhiyar Kalpeshkumar Jashvantsinh
|
1116005WL000908
|
Padhiyar Kalpeshkumar Jashvantsinh
|
00415
|
SBIN0003340
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363784
|
|
PADHIYAR KALPESHKUMAR JASHVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
79
|
JAMBUSAR
|
GJ-16-005-010-001/758900673
(Uber)
|
1116005000NRG25080520240004743
|
08/05/2024
|
Padhiyar Rameshbhai Gokalbhai
|
1116005WL000908
|
Padhiyar Rameshbhai Gokalbhai
|
00415
|
SBIN0018862
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363781
|
|
PADHIYAR RAMESHBHAI GOKALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
JAMBUSAR
|
GJ-16-005-010-001/758900684
(Uber)
|
1116005000NRG25080520240004744
|
08/05/2024
|
Gautambhai Rausangbhai Charotara
|
1116005WL000908
|
Gautambhai Rausangbhai Charotara
|
00415
|
SBIN0018862
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363780
|
|
MR GAUTAMBHAI RAYSANGBHAI CHAROTARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMBUSAR
|
GJ-16-005-010-001/758900995
(Uber)
|
1116005000NRG25080520240004776
|
08/05/2024
|
DODIYA JAGRUTIBEN PARTHBHAI
|
1116005WL000908
|
DODIYA JAGRUTIBEN PARTHBHAI
|
00415
|
SBIN0018862
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363783
|
|
PARMAR JAGRUTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
JAMBUSAR
|
GJ-16-005-010-001/758901016
(Uber)
|
1116005000NRG25080520240004804
|
08/05/2024
|
Udesang Himmatbhai Parmar
|
1116005WL000909
|
Udesang Himmatbhai Parmar
|
00415
|
SBIN0018862
|
2780
|
2780
|
Processed
|
11/05/2024
|
|
3974363782
|
|
MR UDESANG HIMMATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
83
|
JAMBUSAR
|
GJ-16-005-010-001/758900819
(Uber)
|
1116005000NRG25080520240004754
|
08/05/2024
|
SURESHBHAI MOHANBHAI VAGRI
|
1116005WL000908
|
SURESHBHAI MOHANBHAI VAGRI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363721
|
|
VAGHARI SURESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMBUSAR
|
GJ-16-005-010-001/758900898
(Uber)
|
1116005000NRG25080520240004759
|
08/05/2024
|
GITABEN RANJITBHAI PADHIYAR
|
1116005WL000908
|
GITABEN RANJITBHAI PADHIYAR
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363719
|
|
GITABEN RANJITBHAI PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMBUSAR
|
GJ-16-005-010-001/758900898
(Uber)
|
1116005000NRG25080520240004758
|
08/05/2024
|
RANJITBHAI GOKALBHAI PADHIYAR
|
1116005WL000908
|
RANJITBHAI GOKALBHAI PADHIYAR
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3974363718
|
|
RANJITBHAI GOKALBHAI PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMBUSAR
|
GJ-16-005-010-001/758901010
(Uber)
|
1116005000NRG25080520240004801
|
08/05/2024
|
MALI VISHNUBHAI NAGJIBHAI
|
1116005WL000909
|
MALI VISHNUBHAI NAGJIBHAI
|
00691
|
IPOS0000001
|
2780
|
2780
|
Processed
|
11/05/2024
|
|
3974363720
|
|
MALI VISHNUBHAI NAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMBUSAR
|
GJ-16-005-010-001/758901026
(Uber)
|
1116005000NRG25080520240004817
|
08/05/2024
|
ANITABEN KISHANBHAI MALI
|
1116005WL000909
|
ANITABEN KISHANBHAI MALI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974363801
|
|
Mali Anitaben Kishanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
JAMBUSAR
|
GJ-16-005-010-001/758901026
(Uber)
|
1116005000NRG25080520240004816
|
08/05/2024
|
KISHANBHAI SHANABHAI MALI
|
1116005WL000909
|
KISHANBHAI SHANABHAI MALI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974363799
|
|
KISHANBHAI SHANABHAI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMBUSAR
|
GJ-16-005-010-001/758901031
(Uber)
|
1116005000NRG25080520240004820
|
08/05/2024
|
SHARDABEN RAJUBHAI MALI
|
1116005WL000909
|
SHARDABEN RAJUBHAI MALI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974363800
|
|
SHARDABEN RAJUBHAI MALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
JAMBUSAR
|
GJ-16-005-010-001/758901032
(Uber)
|
1116005000NRG25080520240004821
|
08/05/2024
|
SHANTABEN AMARSANG PADHIYAR
|
1116005WL000909
|
SHANTABEN AMARSANG PADHIYAR
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974363798
|
|
SHANTABEN PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMBUSAR
|
GJ-16-005-010-001/758901033
(Uber)
|
1116005000NRG25080520240004822
|
08/05/2024
|
MANISHBANE G GOHIL
|
1116005WL000909
|
MANISHBANE G GOHIL
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974363722
|
|
MANISHABEN GANPATBHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24810
|
24810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247032
|
247032
|
|
|
|
|
|
|
|