|
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
|
VIJAYNAGAR
|
GJ-09-005-012-002/6396884
(Itavadi)
|
1109005000NRG25150520240173799
|
18/05/2024
|
DALJI NANJI LIMBAT
|
1109005WL002888
|
DALJI NANJI LIMBAT
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717913
|
|
DALJI NANJI LIMBAT
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-012-002/6396884
(Itavadi)
|
1109005000NRG25150520240173801
|
18/05/2024
|
LIMBAT RAKESHBHAI DALAJI
|
1109005WL002888
|
LIMBAT RAKESHBHAI DALAJI
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717907
|
|
RAKESHKUMAR DALJIBHA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-012-002/6396885
(Itavadi)
|
1109005000NRG25150520240173802
|
18/05/2024
|
LIMBAT MUKESHBHAI CHANDUBHAI
|
1109005WL002888
|
LIMBAT MUKESHBHAI CHANDUBHAI
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717941
|
|
LIMBAT MUKESHBHAI CH
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-012-002/6396885
(Itavadi)
|
1109005000NRG25150520240173803
|
18/05/2024
|
SUMITRABEN MUKESHBHAI LIMBAT
|
1109005WL002888
|
SUMITRABEN MUKESHBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717905
|
|
SUMITRABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-012-002/6397005
(Itavadi)
|
1109005000NRG25150520240173804
|
18/05/2024
|
MANJULABEN KANTIBHAI LIMBAT
|
1109005WL002888
|
MANJULABEN KANTIBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717934
|
|
MANJULABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-012-002/6399770
(Itavadi)
|
1109005000NRG25150520240173805
|
18/05/2024
|
LIMBAT RAMESHBHAI SANGRAMBHAI
|
1109005WL002888
|
LIMBAT RAMESHBHAI SANGRAMBHAI
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717939
|
|
LIMBAT RAMESHBHAI SA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-012-002/6399770
(Itavadi)
|
1109005000NRG25150520240173806
|
18/05/2024
|
SAKINABEN RAMESHBHAI LIMBAT
|
1109005WL002888
|
SAKINABEN RAMESHBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717942
|
|
SAKINABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-012-002/6399778
(Itavadi)
|
1109005000NRG25150520240173808
|
18/05/2024
|
BARANDA RAYCHANDBHAI LAXMANBHAI
|
1109005WL002888
|
BARANDA RAYCHANDBHAI LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717938
|
|
BARANDA RAYCHANDBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-012-002/6399778
(Itavadi)
|
1109005000NRG25150520240173807
|
18/05/2024
|
LAXMANBHAI NANJI BARANDA
|
1109005WL002888
|
LAXMANBHAI NANJI BARANDA
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717928
|
|
Mr. LAXMANBHAI NANJI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-012-002/9398197
(Itavadi)
|
1109005000NRG25150520240173809
|
18/05/2024
|
MANGLAJI VAJAJI LIMBAT
|
1109005WL002888
|
MANGLAJI VAJAJI LIMBAT
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717930
|
|
MANGLAJI VAJAJI LIMB
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-012-002/9398588
(Itavadi)
|
1109005000NRG25150520240173810
|
18/05/2024
|
LIMBAT KINJALBEN SANJAY
|
1109005WL002888
|
LIMBAT KINJALBEN SANJAY
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717936
|
|
LIMBAT KINJALBEN SAN
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-012-002/9398599
(Itavadi)
|
1109005000NRG25150520240173811
|
18/05/2024
|
KOKILABEN RAMESHBHAI LIMBAT
|
1109005WL002888
|
KOKILABEN RAMESHBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717944
|
|
KOKILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-012-002/939935669
(Itavadi)
|
1109005000NRG25150520240173812
|
18/05/2024
|
KAILASHBEN VISHRAMBHAI LIMBAT
|
1109005WL002888
|
KAILASHBEN VISHRAMBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717927
|
|
KAILASHBEN VISHRAMBH
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-012-002/999935674
(Itavadi)
|
1109005000NRG25150520240173814
|
18/05/2024
|
LIMBAT SARSVATIBEN RASIKLAL
|
1109005WL002888
|
LIMBAT SARSVATIBEN RASIKLAL
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717909
|
|
Mrs. SARASVATIBEN RASIKLAL LIMBAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356745
(Itavadi)
|
1109005000NRG25150520240173815
|
18/05/2024
|
LIMBAT LAXMIBEN PRAKASHBHAI KODAR
|
1109005WL002888
|
LIMBAT LAXMIBEN PRAKASHBHAI KODAR
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717917
|
|
LIMBAT LAXMIBEN PRAK
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356850
(Itavadi)
|
1109005000NRG25150520240173816
|
18/05/2024
|
BARANDA SUBHASHBHAI LAXMANBHAI
|
1109005WL002888
|
BARANDA SUBHASHBHAI LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717931
|
|
BARANDA SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356852
(Itavadi)
|
1109005000NRG25150520240173819
|
18/05/2024
|
NINAMA HANSABEN ASHOKBHAI
|
1109005WL002888
|
NINAMA HANSABEN ASHOKBHAI
|
00045
|
BARB0DBCTOD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224717919
|
|
HANSABEN HARISHKUMAR
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356852
(Itavadi)
|
1109005000NRG25150520240173818
|
18/05/2024
|
NINAMA HARISHKUMAR ASHOKBHAI
|
1109005WL002888
|
NINAMA HARISHKUMAR ASHOKBHAI
|
00045
|
BARB0DBCTOD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224717945
|
|
MR HARISHKUMAR ASHOKBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356852
(Itavadi)
|
1109005000NRG25150520240173817
|
18/05/2024
|
NINAMA RADHABEN ASHOKBHAI
|
1109005WL002888
|
NINAMA RADHABEN ASHOKBHAI
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717932
|
|
MRS RADHABEN ASHOKBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356885
(Itavadi)
|
1109005000NRG25150520240173821
|
18/05/2024
|
LIMBAT ASHABEN NARESHBHAI
|
1109005WL002888
|
LIMBAT ASHABEN NARESHBHAI
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717899
|
|
ASHABEN NARESHBHAI L
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356885
(Itavadi)
|
1109005000NRG25150520240173820
|
18/05/2024
|
LIMBAT NARESHBHA SOMAJI
|
1109005WL002888
|
LIMBAT NARESHBHA SOMAJI
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717943
|
|
LIMBAT NARESHBHAI SO
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356886
(Itavadi)
|
1109005000NRG25150520240173822
|
18/05/2024
|
LIMBAT NARESHBHAI KAVJI
|
1109005WL002888
|
LIMBAT NARESHBHAI KAVJI
|
00045
|
BARB0DBCTOD
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224717914
|
|
NARSINHBHAI KAVJI LI
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356925
(Itavadi)
|
1109005000NRG25150520240173824
|
18/05/2024
|
MALVIYA SAJUBEN NATHAJI
|
1109005WL002888
|
MALVIYA SAJUBEN NATHAJI
|
00045
|
BARB0DBCTOD
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224717918
|
|
SAJUBEN NATHAJI MALA
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356926
(Itavadi)
|
1109005000NRG25150520240173826
|
18/05/2024
|
MALVIYA KIRANKUMARRAMESHBHAI
|
1109005WL002888
|
MALVIYA KIRANKUMARRAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224717915
|
|
KIRANKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356926
(Itavadi)
|
1109005000NRG25150520240173825
|
18/05/2024
|
MALVIYA MANJULABEN RAMESHBHAI
|
1109005WL002888
|
MALVIYA MANJULABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224717926
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356927
(Itavadi)
|
1109005000NRG25150520240173828
|
18/05/2024
|
LIMBAT KANIBEN KHIMAJIBHAI
|
1109005WL002888
|
LIMBAT KANIBEN KHIMAJIBHAI
|
00045
|
BARB0DBCTOD
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224717911
|
|
LIMBAT KANIBEN KHIMJ
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356927
(Itavadi)
|
1109005000NRG25150520240173827
|
18/05/2024
|
LIMBAT KHIMAJIBHAI THAVRAJ
|
1109005WL002888
|
LIMBAT KHIMAJIBHAI THAVRAJ
|
00045
|
BARB0DBCTOD
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224717910
|
|
KHIMJIBHAI THAVRAJI
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356932
(Itavadi)
|
1109005000NRG25150520240173829
|
18/05/2024
|
LIMBAT ASHOKBHAI THAVARAJI
|
1109005WL002888
|
LIMBAT ASHOKBHAI THAVARAJI
|
00045
|
BARB0DBCTOD
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224717921
|
|
ASHOKBHAI THAVARAJI
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356935
(Itavadi)
|
1109005000NRG25150520240173830
|
18/05/2024
|
Limbat Ashokkumar Sajaji
|
1109005WL002888
|
Limbat Ashokkumar Sajaji
|
00045
|
BARB0DBCTOD
|
228
|
228
|
Processed
|
22/05/2024
|
|
4224717900
|
|
ASHOKBHAI SANJAJI LI
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356935
(Itavadi)
|
1109005000NRG25150520240173831
|
18/05/2024
|
Limbat Kailashben Ashok Bhai
|
1109005WL002888
|
Limbat Kailashben Ashok Bhai
|
00045
|
BARB0DBCTOD
|
228
|
228
|
Processed
|
22/05/2024
|
|
4224717935
|
|
KELASHBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356968
(Itavadi)
|
1109005000NRG25150520240173832
|
18/05/2024
|
LIMBAT DASHRATHBHAI CHANDUBHAI
|
1109005WL002888
|
LIMBAT DASHRATHBHAI CHANDUBHAI
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717912
|
|
DASHRATH CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356970
(Itavadi)
|
1109005000NRG25150520240173833
|
18/05/2024
|
LIMBAT PRAVINKUMAR BABUBHAI
|
1109005WL002888
|
LIMBAT PRAVINKUMAR BABUBHAI
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717916
|
|
PRAVINKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356995
(Itavadi)
|
1109005000NRG25150520240173834
|
18/05/2024
|
LIMBAT ROSHNIBEN SURPALBHAI
|
1109005WL002888
|
LIMBAT ROSHNIBEN SURPALBHAI
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717937
|
|
LIMBAT ROSHNIBEN SUR
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356996
(Itavadi)
|
1109005000NRG25150520240173836
|
18/05/2024
|
LIMBAT AVINASHBHAI JAGDISHBHAI
|
1109005WL002888
|
LIMBAT AVINASHBHAI JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
228
|
228
|
Processed
|
22/05/2024
|
|
4224717906
|
|
AVINASHKUMAR JAGDISH
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356996
(Itavadi)
|
1109005000NRG25150520240173835
|
18/05/2024
|
LIMBAT RANJIKABEN JAGDISHBHAI
|
1109005WL002888
|
LIMBAT RANJIKABEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717920
|
|
LIMBAT RANJIKABEN JA
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356998
(Itavadi)
|
1109005000NRG25150520240173837
|
18/05/2024
|
LIMBAT DASHRATHBHAI KANJI
|
1109005WL002888
|
LIMBAT DASHRATHBHAI KANJI
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Rejected
|
22/05/2024
|
|
4224717903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356999
(Itavadi)
|
1109005000NRG25150520240173838
|
18/05/2024
|
LIMBAT RAMESHBHAI SANJAJI
|
1109005WL002888
|
LIMBAT RAMESHBHAI SANJAJI
|
00045
|
BARB0DBCTOD
|
228
|
228
|
Processed
|
22/05/2024
|
|
4224717901
|
|
RAMESHKUMAR SANJAJI
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356999
(Itavadi)
|
1109005000NRG25150520240173839
|
18/05/2024
|
LIMBAT SITABEN RAMESHBHAI
|
1109005WL002888
|
LIMBAT SITABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
228
|
228
|
Rejected
|
22/05/2024
|
|
4224717902
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357000
(Itavadi)
|
1109005000NRG25150520240173840
|
18/05/2024
|
JIVABHAI HARJIBHAI LIMBAT
|
1109005WL002888
|
JIVABHAI HARJIBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717922
|
|
JIVABHAI HARAJIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357000
(Itavadi)
|
1109005000NRG25150520240173841
|
18/05/2024
|
NAYANABEN JIVABHAI LIMBAT
|
1109005WL002888
|
NAYANABEN JIVABHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717929
|
|
NAYANABEN JIVABHAI L
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357004
(Itavadi)
|
1109005000NRG25150520240173842
|
18/05/2024
|
LIMBAT RAMANBHAI KAVAJI
|
1109005WL002888
|
LIMBAT RAMANBHAI KAVAJI
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717924
|
|
RAMANBHAI KAVJI LIMB
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357004
(Itavadi)
|
1109005000NRG25150520240173843
|
18/05/2024
|
LIMBAT SUSHILABEN RAMANBHAI
|
1109005WL002888
|
LIMBAT SUSHILABEN RAMANBHAI
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717923
|
|
SUSHILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357007
(Itavadi)
|
1109005000NRG25150520240173844
|
18/05/2024
|
HIRAJI RELAJI BARANDA
|
1109005WL002888
|
HIRAJI RELAJI BARANDA
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717940
|
|
MR HIRAJI RELAJI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357019
(Itavadi)
|
1109005000NRG25150520240173845
|
18/05/2024
|
ASHVINBHAI KANTIBHAI BARANDA
|
1109005WL002888
|
ASHVINBHAI KANTIBHAI BARANDA
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717908
|
|
ASHVINBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357019
(Itavadi)
|
1109005000NRG25150520240173846
|
18/05/2024
|
KAILASHBEN ASHVINBHAI BARNDA
|
1109005WL002888
|
KAILASHBEN ASHVINBHAI BARNDA
|
00045
|
BARB0DBCTOD
|
484
|
484
|
Processed
|
22/05/2024
|
|
4224717925
|
|
KAILASHBEN ASHVINBHA
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357020
(Itavadi)
|
1109005000NRG25150520240173847
|
18/05/2024
|
ANILKUMAR DALJI LIMBAT
|
1109005WL002888
|
ANILKUMAR DALJI LIMBAT
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717904
|
|
ANILKUMAR DALJI LIMB
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357020
(Itavadi)
|
1109005000NRG25150520240173848
|
18/05/2024
|
LIMBAT KAJALBEN
|
1109005WL002888
|
LIMBAT KAJALBEN
|
00045
|
BARB0DBCTOD
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717933
|
|
LIMBAT KAJALBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48586
|
48586
|
|
|
|
|
|
|
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-012-002/6396884
(Itavadi)
|
1109005000NRG25150520240173800
|
18/05/2024
|
shantaben dalji limbat
|
1109005WL002888
|
shantaben dalji limbat
|
00114
|
GSCB0SKB001
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717897
|
|
Mrs. SHANTABEN DALJIBHAI LIMBAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356886
(Itavadi)
|
1109005000NRG25150520240173823
|
18/05/2024
|
LIMBAT SAVITABEN NARSINH KAVJI
|
1109005WL002888
|
LIMBAT SAVITABEN NARSINH KAVJI
|
00114
|
GSCB0SKB001
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224717898
|
|
Mrs. SAVITABEN NARSINHBHAI LIMBAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-012-002/999935674
(Itavadi)
|
1109005000NRG25150520240173813
|
18/05/2024
|
RASIKBHAI SOMABHAI LIMBAT
|
1109005WL002888
|
RASIKBHAI SOMABHAI LIMBAT
|
00415
|
SBIN0010952
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224717946
|
|
LIMBAT RASIKLAL SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1138
|
1138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52001
|
52001
|
|
|
|
|
|
|
|