|
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
|
VIJAPUR
|
GJ-10-010-067-001/151842
(Sundarpur)
|
1110010000NRG24110120240046830
|
11/01/2024
|
THAKOR RAMILABEN KALAJI
|
1110010WL006873
|
THAKOR RAMILABEN KALAJI
|
00045
|
BARB0VIJAPU
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971464
|
|
KALAJI DHULAJI THAKO
|
BANK OF BARODA(606985)
|
|
2
|
VIJAPUR
|
GJ-10-010-067-001/151843
(Sundarpur)
|
1110010000NRG24110120240046832
|
11/01/2024
|
VAGHARI RINABEN KALABHAI
|
1110010WL006873
|
VAGHARI RINABEN KALABHAI
|
00045
|
BARB0VIJAPU
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971417
|
|
RINABEN KALABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VIJAPUR
|
GJ-10-010-067-001/151844
(Sundarpur)
|
1110010000NRG24110120240046833
|
11/01/2024
|
VAGHARI RAMESHBHAI KANTIBHAI
|
1110010WL006873
|
VAGHARI RAMESHBHAI KANTIBHAI
|
00045
|
BARB0VIJAPU
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971416
|
|
RAMESHBHAI KANTIBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VIJAPUR
|
GJ-10-010-067-001/151845
(Sundarpur)
|
1110010000NRG24110120240046834
|
11/01/2024
|
THAKOR VIKRAMJI KALAJI
|
1110010WL006873
|
THAKOR VIKRAMJI KALAJI
|
00045
|
BARB0VIJAPU
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971461
|
|
VIKRAMBHAI KALAJI TH
|
BANK OF BARODA(606985)
|
|
5
|
VIJAPUR
|
GJ-10-010-067-001/151848
(Sundarpur)
|
1110010000NRG24110120240046835
|
11/01/2024
|
THAKOR KHODAJI GANDAJI
|
1110010WL006873
|
THAKOR KHODAJI GANDAJI
|
00045
|
BARB0VIJAPU
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971462
|
|
KHODAJI GANDAJI THK
|
BANK OF BARODA(606985)
|
|
6
|
VIJAPUR
|
GJ-10-010-067-001/151852
(Sundarpur)
|
1110010000NRG24110120240046837
|
11/01/2024
|
VAGHARI GAURIBEN MAHESHKUMAR
|
1110010WL006873
|
VAGHARI GAURIBEN MAHESHKUMAR
|
00045
|
BARB0VIJAPU
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971418
|
|
MAHESHKUMAR CHUNILAL
|
BANK OF BARODA(606985)
|
|
7
|
VIJAPUR
|
GJ-10-010-067-001/151852
(Sundarpur)
|
1110010000NRG24110120240046836
|
11/01/2024
|
VAGHARI MAHESHKUMAR CHUNILAL
|
1110010WL006873
|
VAGHARI MAHESHKUMAR CHUNILAL
|
00045
|
BARB0VIJAPU
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971463
|
|
MAHESHKUMAR CHUNILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
8
|
VIJAPUR
|
GJ-10-010-067-001/151839
(Sundarpur)
|
1110010000NRG24110120240046829
|
11/01/2024
|
THAKOR KISHANJI JUGAJI
|
1110010WL006873
|
THAKOR KISHANJI JUGAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971459
|
|
KISHANJI JUGAJI THAK
|
BANK OF BARODA(606985)
|
|
9
|
VIJAPUR
|
GJ-10-010-067-001/151843
(Sundarpur)
|
1110010000NRG24110120240046831
|
11/01/2024
|
VAGHARI KALABHAI REVABHAI
|
1110010WL006873
|
VAGHARI KALABHAI REVABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971452
|
|
KALABHAI REVABHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VIJAPUR
|
GJ-10-010-067-001/26285
(Sundarpur)
|
1110010000NRG24110120240046839
|
11/01/2024
|
JASHIBEN NARSINHBHAI PARMAR
|
1110010WL006873
|
JASHIBEN NARSINHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971458
|
|
JASHIBEN NARSINHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VIJAPUR
|
GJ-10-010-067-001/26285
(Sundarpur)
|
1110010000NRG24110120240046838
|
11/01/2024
|
NARSINHBHAI SHIVABHAI CHAMAR
|
1110010WL006873
|
NARSINHBHAI SHIVABHAI CHAMAR
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971440
|
|
NARSINHBHAI SHIVABHA
|
BANK OF BARODA(606985)
|
|
12
|
VIJAPUR
|
GJ-10-010-067-001/29168
(Sundarpur)
|
1110010000NRG24110120240046840
|
11/01/2024
|
CHAMAR KHODABHAI SHIVABHAI
|
1110010WL006873
|
CHAMAR KHODABHAI SHIVABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971454
|
|
KHODABHAI SHIVABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VIJAPUR
|
GJ-10-010-067-001/31001
(Sundarpur)
|
1110010000NRG24110120240046843
|
11/01/2024
|
Vaghari Prahladbhai Bhaychandbhai
|
1110010WL006873
|
Vaghari Prahladbhai Bhaychandbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971426
|
|
PRAHLADBHAI BHAYACHANDBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VIJAPUR
|
GJ-10-010-067-001/31004
(Sundarpur)
|
1110010000NRG24110120240046845
|
11/01/2024
|
Chamar Lilaben Nareshbhai
|
1110010WL006873
|
Chamar Lilaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971443
|
|
LILABEN NARESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VIJAPUR
|
GJ-10-010-067-001/31004
(Sundarpur)
|
1110010000NRG24110120240046846
|
11/01/2024
|
Chamar Nareshbhai punjabhai
|
1110010WL006873
|
Chamar Nareshbhai punjabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971453
|
|
NARESHKUMAR PUNJABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VIJAPUR
|
GJ-10-010-067-001/31005
(Sundarpur)
|
1110010000NRG24110120240046847
|
11/01/2024
|
Chamar Bhikhiben Ranchhodbhai
|
1110010WL006873
|
Chamar Bhikhiben Ranchhodbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971447
|
|
BHIKHIBEN RANCHODBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VIJAPUR
|
GJ-10-010-067-001/31006
(Sundarpur)
|
1110010000NRG24110120240046848
|
11/01/2024
|
Chamar Jethabhai Varubhai
|
1110010WL006873
|
Chamar Jethabhai Varubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971428
|
|
JETHABHAI VARUBHAI C
|
BANK OF BARODA(606985)
|
|
18
|
VIJAPUR
|
GJ-10-010-067-001/31007
(Sundarpur)
|
1110010000NRG24110120240046850
|
11/01/2024
|
Chamar Ashaben Dineshbhai
|
1110010WL006873
|
Chamar Ashaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971448
|
|
ASHABEN DINESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VIJAPUR
|
GJ-10-010-067-001/31007
(Sundarpur)
|
1110010000NRG24110120240046849
|
11/01/2024
|
Chamar Dineshbhai Natvarbhai
|
1110010WL006873
|
Chamar Dineshbhai Natvarbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971427
|
|
DINESHKUMAR NATVARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VIJAPUR
|
GJ-10-010-067-001/38264
(Sundarpur)
|
1110010000NRG24110120240046855
|
11/01/2024
|
PATEL SUSHILABEN VISHNUBHAI
|
1110010WL006873
|
PATEL SUSHILABEN VISHNUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971456
|
|
SHUSHILABEN VISHNUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VIJAPUR
|
GJ-10-010-067-001/38265
(Sundarpur)
|
1110010000NRG24110120240046856
|
11/01/2024
|
ALPESHBHAI KHODABHAI PATEL
|
1110010WL006873
|
ALPESHBHAI KHODABHAI PATEL
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971430
|
|
ALPESHKUMAR KHODIDAS PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VIJAPUR
|
GJ-10-010-067-001/38266
(Sundarpur)
|
1110010000NRG24110120240046857
|
11/01/2024
|
PATEL VISHNUBHAI KHODABHAI
|
1110010WL006873
|
PATEL VISHNUBHAI KHODABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971431
|
|
VISHNUBHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
23
|
VIJAPUR
|
GJ-10-010-067-001/38268
(Sundarpur)
|
1110010000NRG24110120240046858
|
11/01/2024
|
PATEL JIVANBHAI MANILAL
|
1110010WL006873
|
PATEL JIVANBHAI MANILAL
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971432
|
|
JIVANBHAI MANILAL PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
24
|
VIJAPUR
|
GJ-10-010-067-001/38269
(Sundarpur)
|
1110010000NRG24110120240046859
|
11/01/2024
|
PATEL KHODABHAI MADHABHAI
|
1110010WL006873
|
PATEL KHODABHAI MADHABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971433
|
|
KHODABHAI MADHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VIJAPUR
|
GJ-10-010-067-001/38270
(Sundarpur)
|
1110010000NRG24110120240046860
|
11/01/2024
|
PRAVINBHAI SIVABHAI PATEL
|
1110010WL006873
|
PRAVINBHAI SIVABHAI PATEL
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971434
|
|
PRAVINBHAI SIVABHAI
|
BANK OF BARODA(606985)
|
|
26
|
VIJAPUR
|
GJ-10-010-067-001/38272
(Sundarpur)
|
1110010000NRG24110120240046861
|
11/01/2024
|
PATEL RAMILABEN PRAVINBHAI
|
1110010WL006873
|
PATEL RAMILABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971450
|
|
RAMILABEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VIJAPUR
|
GJ-10-010-067-001/44377
(Sundarpur)
|
1110010000NRG24110120240046862
|
11/01/2024
|
Chamar Amathiben Maganbhai
|
1110010WL006873
|
Chamar Amathiben Maganbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971421
|
|
AMATHIBEN MAGANLAL PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VIJAPUR
|
GJ-10-010-067-001/44377
(Sundarpur)
|
1110010000NRG24110120240046863
|
11/01/2024
|
Chamar Jayleshkumar Magnbhai
|
1110010WL006873
|
Chamar Jayleshkumar Magnbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971422
|
|
JAYLESHKUMAR MAGNBHA
|
BANK OF BARODA(606985)
|
|
29
|
VIJAPUR
|
GJ-10-010-067-001/44378
(Sundarpur)
|
1110010000NRG24110120240046864
|
11/01/2024
|
Chamar Dilipbhai Maganbhai
|
1110010WL006873
|
Chamar Dilipbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971424
|
|
DILIPKUMAR MAGANBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
VIJAPUR
|
GJ-10-010-067-001/44378
(Sundarpur)
|
1110010000NRG24110120240046865
|
11/01/2024
|
Parmar Jignashaben Dilipbhai
|
1110010WL006873
|
Parmar Jignashaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971425
|
|
JIGNASHABEN DILIPKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
VIJAPUR
|
GJ-10-010-067-001/44380
(Sundarpur)
|
1110010000NRG24110120240046867
|
11/01/2024
|
Jyotsanaben Vishnuji Thakor
|
1110010WL006873
|
Jyotsanaben Vishnuji Thakor
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971449
|
|
JYOTSNABEN VISHNUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
VIJAPUR
|
GJ-10-010-067-001/44380
(Sundarpur)
|
1110010000NRG24110120240046866
|
11/01/2024
|
Vishnuji Kalaji Thakor
|
1110010WL006873
|
Vishnuji Kalaji Thakor
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971429
|
|
VISHNUJI KALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
VIJAPUR
|
GJ-10-010-067-001/44381
(Sundarpur)
|
1110010000NRG24110120240046868
|
11/01/2024
|
Makvana Sitaben Kalabhai
|
1110010WL006873
|
Makvana Sitaben Kalabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971444
|
|
SITABEN KALABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
VIJAPUR
|
GJ-10-010-067-001/44382
(Sundarpur)
|
1110010000NRG24110120240046869
|
11/01/2024
|
Chamar Manjulaben Prahladbhai
|
1110010WL006873
|
Chamar Manjulaben Prahladbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971423
|
|
MANJULABEN PRAHLADBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VIJAPUR
|
GJ-10-010-067-001/44384
(Sundarpur)
|
1110010000NRG24110120240046870
|
11/01/2024
|
Varshaben Prahladji Thakor
|
1110010WL006873
|
Varshaben Prahladji Thakor
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971446
|
|
VARSHABEN PRAHLADJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
VIJAPUR
|
GJ-10-010-067-001/44385
(Sundarpur)
|
1110010000NRG24110120240046871
|
11/01/2024
|
Vaghari Lilaben Amrutbhai
|
1110010WL006873
|
Vaghari Lilaben Amrutbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971445
|
|
LILABEN AMRUTBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
VIJAPUR
|
GJ-10-010-067-001/44573
(Sundarpur)
|
1110010000NRG24110120240046873
|
11/01/2024
|
RAVAL CHIRAGKUMAR LAXMANBHAI
|
1110010WL006873
|
RAVAL CHIRAGKUMAR LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971441
|
|
CHIRAG LAXMANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
VIJAPUR
|
GJ-10-010-067-001/44573
(Sundarpur)
|
1110010000NRG24110120240046872
|
11/01/2024
|
RAVAL SHUSHILABEN LAXMANBHAI
|
1110010WL006873
|
RAVAL SHUSHILABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971442
|
|
RAVAL SUSHILABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
VIJAPUR
|
GJ-10-010-067-001/5590
(Sundarpur)
|
1110010000NRG24110120240046874
|
11/01/2024
|
THAKOR KALAJI BABAJI
|
1110010WL006873
|
THAKOR KALAJI BABAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971439
|
|
KALAJI BABAJI MAVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
VIJAPUR
|
GJ-10-010-067-001/94302
(Sundarpur)
|
1110010000NRG24110120240046876
|
11/01/2024
|
CHAMAR DASHRATHBHAI MAFABHAI
|
1110010WL006873
|
CHAMAR DASHRATHBHAI MAFABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1737971438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126720
|
126720
|
|
|
|
|
|
|
|
|
41
|
VIJAPUR
|
GJ-10-010-067-001/38263
(Sundarpur)
|
1110010000NRG24110120240046854
|
11/01/2024
|
PATEL JALAY ALPESHKUMAR
|
1110010WL006873
|
PATEL JALAY ALPESHKUMAR
|
00152
|
HDFC0000960
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971420
|
|
JALAY ALPESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
42
|
VIJAPUR
|
GJ-10-010-067-001/34864
(Sundarpur)
|
1110010000NRG24110120240046853
|
11/01/2024
|
RAVAL ASHABEN SHAILESHBHAI
|
1110010WL006873
|
RAVAL ASHABEN SHAILESHBHAI
|
00468
|
UBIN0929239
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971435
|
|
RAVAL SHAILESHKUMAR CHUNILAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
VIJAPUR
|
GJ-10-010-067-001/34864
(Sundarpur)
|
1110010000NRG24110120240046852
|
11/01/2024
|
RAVAL SHAILESHKUMAR CHUNILAL
|
1110010WL006873
|
RAVAL SHAILESHKUMAR CHUNILAL
|
00468
|
UBIN0929239
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971436
|
|
SAILESHKUMAR CHUNILAL RAVAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
44
|
VIJAPUR
|
GJ-10-010-067-001/29168
(Sundarpur)
|
1110010000NRG24110120240046842
|
11/01/2024
|
PARMAR NILAMBEN RAJUBHAI
|
1110010WL006873
|
PARMAR NILAMBEN RAJUBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
14/03/2024
|
|
1737971457
|
|
Parmar Nilamben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
VIJAPUR
|
GJ-10-010-067-001/29168
(Sundarpur)
|
1110010000NRG24110120240046841
|
11/01/2024
|
PARMAR RAJUBHAI KHODABHAI
|
1110010WL006873
|
PARMAR RAJUBHAI KHODABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
14/03/2024
|
|
1737971455
|
|
Parmar Rajubhai Khodabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
VIJAPUR
|
GJ-10-010-067-001/31003
(Sundarpur)
|
1110010000NRG24110120240046844
|
11/01/2024
|
Parmar Kailashben Dineshbhai
|
1110010WL006873
|
Parmar Kailashben Dineshbhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971460
|
|
KAILASBEN DINESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
VIJAPUR
|
GJ-10-010-067-001/34864
(Sundarpur)
|
1110010000NRG24110120240046851
|
11/01/2024
|
RAVAL CHUNIBHAI SANKARBHAI
|
1110010WL006873
|
RAVAL CHUNIBHAI SANKARBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971437
|
|
CHUNILAL SHANKARLAL RAVAL & SHAILESH C.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
VIJAPUR
|
GJ-10-010-067-001/5597
(Sundarpur)
|
1110010000NRG24110120240046875
|
11/01/2024
|
PRAJAPATI JOITIBEN AMBALAL
|
1110010WL006873
|
PRAJAPATI JOITIBEN AMBALAL
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971451
|
|
JOITIBEN AMBALAL PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
49
|
VIJAPUR
|
GJ-10-010-067-001/94302
(Sundarpur)
|
1110010000NRG24110120240046877
|
11/01/2024
|
CHAMAR KOKILABEN DASHRATHBHAI
|
1110010WL006873
|
CHAMAR KOKILABEN DASHRATHBHAI
|
00555
|
YESB0000332
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737971419
|
|
CHAMAR KOKILABEN DASHRATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188160
|
188160
|
|
|
|
|
|
|
|