|
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
|
MALPUR
|
GJ-09-009-004-002/746103
()
|
1109009000NRG25030520240100463
|
06/05/2024
|
BAMANIYA SOMAJI HIRAJI
|
1109009WL001671
|
BAMANIYA SOMAJI HIRAJI
|
00045
|
BARB0MALARV
|
452
|
452
|
Processed
|
09/05/2024
|
|
3906664084
|
|
SOMAJI HIRAJI BAMANI
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-004-002/746109
()
|
1109009000NRG25030520240100464
|
06/05/2024
|
BAMNIYA SURESHBHAI ARAJANBHAI
|
1109009WL001671
|
BAMNIYA SURESHBHAI ARAJANBHAI
|
00045
|
BARB0MALARV
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3906664116
|
|
BAMNIYA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-004-002/746109
()
|
1109009000NRG25030520240100465
|
06/05/2024
|
JALIBEN SURESHBHAI BAMNIYA
|
1109009WL001671
|
JALIBEN SURESHBHAI BAMNIYA
|
00045
|
BARB0MALARV
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3906664078
|
|
BAMANIYA JALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MALPUR
|
GJ-09-009-004-002/746111
()
|
1109009000NRG25030520240100467
|
06/05/2024
|
Divaben virabhai
|
1109009WL001671
|
Divaben virabhai
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
09/05/2024
|
|
3906664073
|
|
DIVABEN VIRABHAI BAM
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-004-002/746111
()
|
1109009000NRG25030520240100466
|
06/05/2024
|
VIRABHAI SOMABHAI BAMANIYA
|
1109009WL001671
|
VIRABHAI SOMABHAI BAMANIYA
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
09/05/2024
|
|
3906664120
|
|
Mr. VIRABHAI SOMABHAI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MALPUR
|
GJ-09-009-004-002/746112
()
|
1109009000NRG25030520240100468
|
06/05/2024
|
JESHABHAI SOMABHAI BAMANIYA
|
1109009WL001671
|
JESHABHAI SOMABHAI BAMANIYA
|
00045
|
BARB0MALARV
|
450
|
450
|
Processed
|
09/05/2024
|
|
3906664075
|
|
JESHABHAI SOMABHAI B
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-004-002/747133
()
|
1109009000NRG25030520240100469
|
06/05/2024
|
SHRAVANBHAI JEMABHAI VANAJARA
|
1109009WL001671
|
SHRAVANBHAI JEMABHAI VANAJARA
|
00045
|
BARB0MALARV
|
759
|
759
|
Processed
|
09/05/2024
|
|
3906664119
|
|
SHRAVANBHAI JEMABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-004-002/747143
()
|
1109009000NRG25030520240100470
|
06/05/2024
|
Haribhai Shravanbhai
|
1109009WL001671
|
Haribhai Shravanbhai
|
00045
|
BARB0MALARV
|
976
|
976
|
Processed
|
09/05/2024
|
|
3906664095
|
|
VANJARA HARIBHAI SHARVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MALPUR
|
GJ-09-009-004-002/747145
()
|
1109009000NRG25030520240100471
|
06/05/2024
|
LILABEN MAKHARAMBHAI VANAJARA
|
1109009WL001671
|
LILABEN MAKHARAMBHAI VANAJARA
|
00045
|
BARB0MALARV
|
932
|
932
|
Processed
|
09/05/2024
|
|
3906664102
|
|
LILABEN MAKHARAMBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-004-002/747146
()
|
1109009000NRG25030520240100472
|
06/05/2024
|
Lakhaji Nanuji
|
1109009WL001671
|
Lakhaji Nanuji
|
00045
|
BARB0MALARV
|
128
|
128
|
Processed
|
09/05/2024
|
|
3906664081
|
|
Mr. LAKHAJI NANUBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MALPUR
|
GJ-09-009-004-002/747149
()
|
1109009000NRG25030520240100473
|
06/05/2024
|
Miraben haribhai
|
1109009WL001671
|
Miraben haribhai
|
00045
|
BARB0MALARV
|
965
|
965
|
Processed
|
09/05/2024
|
|
3906664112
|
|
Vanjara Miraben Haribhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MALPUR
|
GJ-09-009-004-002/747150
()
|
1109009000NRG25030520240100475
|
06/05/2024
|
KALIBEN RUPABHAI VANAJARA
|
1109009WL001671
|
KALIBEN RUPABHAI VANAJARA
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
09/05/2024
|
|
3906664074
|
|
KALIBEN RUPABHAI VAN
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-004-002/747166
()
|
1109009000NRG25030520240100476
|
06/05/2024
|
JENIBEN KHUSHALBHAI VANAJARA
|
1109009WL001671
|
JENIBEN KHUSHALBHAI VANAJARA
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
09/05/2024
|
|
3906664118
|
|
JENIBEN KHUSHALBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-004-002/747179
()
|
1109009000NRG25030520240100477
|
06/05/2024
|
BHEMABHAI
|
1109009WL001671
|
BHEMABHAI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
09/05/2024
|
|
3906664082
|
|
BHEMABHAI MORSINGHBH
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-004-002/747183
()
|
1109009000NRG25030520240100478
|
06/05/2024
|
SHANABHAI
|
1109009WL001671
|
SHANABHAI
|
00045
|
BARB0MALARV
|
32
|
32
|
Processed
|
09/05/2024
|
|
3906664083
|
|
SHANABHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-004-002/747197
()
|
1109009000NRG25030520240100479
|
06/05/2024
|
BAMNIYA CHANDUBHAI SHANABHAI
|
1109009WL001671
|
BAMNIYA CHANDUBHAI SHANABHAI
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
09/05/2024
|
|
3906664076
|
|
CHANDUBHAI SANABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-004-002/747199
()
|
1109009000NRG25030520240100480
|
06/05/2024
|
BAMANIYA BHIKHAJI
|
1109009WL001671
|
BAMANIYA BHIKHAJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
09/05/2024
|
|
3906664093
|
|
BAMNIYA BHIKHAJI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-004-002/747203
()
|
1109009000NRG25030520240100481
|
06/05/2024
|
Masar Kaliben
|
1109009WL001671
|
Masar Kaliben
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
09/05/2024
|
|
3906664072
|
|
KALIBEN RAYAJI MASAR
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-004-002/74727518
()
|
1109009000NRG25030520240100482
|
06/05/2024
|
PRAHALADBHAI KALABHAI VANJARA
|
1109009WL001671
|
PRAHALADBHAI KALABHAI VANJARA
|
00045
|
BARB0MALARV
|
916
|
916
|
Processed
|
09/05/2024
|
|
3906664088
|
|
Mr. PRAHALADBHAI KAMABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MALPUR
|
GJ-09-009-004-002/74727518
()
|
1109009000NRG25030520240100483
|
06/05/2024
|
Vanjara Kavitaben
|
1109009WL001671
|
Vanjara Kavitaben
|
00045
|
BARB0MALARV
|
932
|
932
|
Processed
|
09/05/2024
|
|
3906664110
|
|
KAVITABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
21
|
MALPUR
|
GJ-09-009-004-002/752466189
()
|
1109009000NRG25030520240100484
|
06/05/2024
|
Bamniya Champaben
|
1109009WL001671
|
Bamniya Champaben
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
09/05/2024
|
|
3906664087
|
|
CHAMPABEN LALABHAI B
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-004-002/752466190
()
|
1109009000NRG25030520240100485
|
06/05/2024
|
Masar Kanubhai
|
1109009WL001671
|
Masar Kanubhai
|
00045
|
BARB0MALARV
|
495
|
495
|
Processed
|
09/05/2024
|
|
3906664114
|
|
MASAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-004-002/752466192
()
|
1109009000NRG25030520240100486
|
06/05/2024
|
Vanjara Shushilaben
|
1109009WL001671
|
Vanjara Shushilaben
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
09/05/2024
|
|
3906664111
|
|
VANJARA SUSHILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MALPUR
|
GJ-09-009-004-002/752466193
()
|
1109009000NRG25030520240100487
|
06/05/2024
|
Madhuben Jetabhai
|
1109009WL001671
|
Madhuben Jetabhai
|
00045
|
BARB0MALARV
|
708
|
708
|
Processed
|
09/05/2024
|
|
3906664086
|
|
Vanjara Madhuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
MALPUR
|
GJ-09-009-004-002/752466200
()
|
1109009000NRG25030520240100488
|
06/05/2024
|
Bamniya Arjanbhai Laxmanji
|
1109009WL001671
|
Bamniya Arjanbhai Laxmanji
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
09/05/2024
|
|
3906664071
|
|
Mr. ARJANJI LAXMANJI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MALPUR
|
GJ-09-009-004-002/752466200
()
|
1109009000NRG25030520240100489
|
06/05/2024
|
Bamniya Bhuriben
|
1109009WL001671
|
Bamniya Bhuriben
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
09/05/2024
|
|
3906664091
|
|
BHURIBEN ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-004-002/752466201
()
|
1109009000NRG25030520240100490
|
06/05/2024
|
SHANTABEN SAYBHAJI BAMANIYA
|
1109009WL001671
|
SHANTABEN SAYBHAJI BAMANIYA
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
09/05/2024
|
|
3906664079
|
|
BAMNIYA SHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MALPUR
|
GJ-09-009-004-002/752466204
()
|
1109009000NRG25030520240100491
|
06/05/2024
|
GANGABEN GIRAVARBHAI VANAJARA
|
1109009WL001671
|
GANGABEN GIRAVARBHAI VANAJARA
|
00045
|
BARB0MALARV
|
952
|
952
|
Processed
|
09/05/2024
|
|
3906664092
|
|
MR GANGABEN GIRVARBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALPUR
|
GJ-09-009-004-002/752466206
()
|
1109009000NRG25030520240100492
|
06/05/2024
|
VANAJARA NANUBEN NANJI
|
1109009WL001671
|
VANAJARA NANUBEN NANJI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
09/05/2024
|
|
3906664085
|
|
NANUBEN NANJIBHAI VA
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-004-002/752466219
()
|
1109009000NRG25030520240100493
|
06/05/2024
|
Dalpatbhai Shravanbhai
|
1109009WL001671
|
Dalpatbhai Shravanbhai
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
09/05/2024
|
|
3906664101
|
|
DALAPATBHAI SHRAVANB
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-004-002/752466239
()
|
1109009000NRG25030520240100494
|
06/05/2024
|
MASAR VIKRAMBHAI HIRABHAI
|
1109009WL001671
|
MASAR VIKRAMBHAI HIRABHAI
|
00045
|
BARB0MALARV
|
155
|
155
|
Processed
|
09/05/2024
|
|
3906664099
|
|
VIKRAMBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-004-002/752466240
()
|
1109009000NRG25030520240100495
|
06/05/2024
|
MASAR BALUJI RAYABHAI
|
1109009WL001671
|
MASAR BALUJI RAYABHAI
|
00045
|
BARB0MALARV
|
868
|
868
|
Processed
|
09/05/2024
|
|
3906664105
|
|
Masar Balubhai Raymalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MALPUR
|
GJ-09-009-004-002/752466245
()
|
1109009000NRG25030520240100496
|
06/05/2024
|
MASAR GALIBEN SHIVABHAI
|
1109009WL001671
|
MASAR GALIBEN SHIVABHAI
|
00045
|
BARB0MALARV
|
512
|
512
|
Processed
|
09/05/2024
|
|
3906664115
|
|
GALIBEN SHIVAJI MASA
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-004-002/752466246
()
|
1109009000NRG25030520240100497
|
06/05/2024
|
BAMANIYA REVABEN NATHABHAI
|
1109009WL001671
|
BAMANIYA REVABEN NATHABHAI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
09/05/2024
|
|
3906664096
|
|
Mrs. REVABEN NATHAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MALPUR
|
GJ-09-009-004-002/752466248
()
|
1109009000NRG25030520240100498
|
06/05/2024
|
Bamaniya Bharatbhai
|
1109009WL001671
|
Bamaniya Bharatbhai
|
00045
|
BARB0MALARV
|
850
|
850
|
Processed
|
09/05/2024
|
|
3906664090
|
|
BHARATBHAI SAYBABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-004-002/752466248
()
|
1109009000NRG25030520240100499
|
06/05/2024
|
Bamaniya Minaben
|
1109009WL001671
|
Bamaniya Minaben
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
09/05/2024
|
|
3906664080
|
|
MEENABEN BAMANIYA
|
RATNAKAR BANK(607393)
|
|
37
|
MALPUR
|
GJ-09-009-004-002/7524667004
()
|
1109009000NRG25030520240100500
|
06/05/2024
|
Vanjara Rasilaben Maheshbhai
|
1109009WL001671
|
Vanjara Rasilaben Maheshbhai
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
09/05/2024
|
|
3906664107
|
|
VANJARA RASILABEN MA
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-004-002/752466857
()
|
1109009000NRG25030520240100501
|
06/05/2024
|
Radhaben mahendrabhai vanajara
|
1109009WL001671
|
Radhaben mahendrabhai vanajara
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
09/05/2024
|
|
3906664094
|
|
RADHABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-004-002/752466903
()
|
1109009000NRG25030520240100502
|
06/05/2024
|
JAYANTIBHAI
|
1109009WL001671
|
JAYANTIBHAI
|
00045
|
BARB0MALARV
|
916
|
916
|
Processed
|
09/05/2024
|
|
3906664109
|
|
MASAR JAYANTIBHAI HI
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-004-002/752466903
()
|
1109009000NRG25030520240100503
|
06/05/2024
|
KAMLABEN
|
1109009WL001671
|
KAMLABEN
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
09/05/2024
|
|
3906664100
|
|
KAMLABEN MASAR
|
RATNAKAR BANK(607393)
|
|
41
|
MALPUR
|
GJ-09-009-004-002/752466915
()
|
1109009000NRG25030520240100504
|
06/05/2024
|
BAMANIYA MAHESHBHAI SURESHBHAI
|
1109009WL001671
|
BAMANIYA MAHESHBHAI SURESHBHAI
|
00045
|
BARB0MALARV
|
865
|
865
|
Processed
|
09/05/2024
|
|
3906664097
|
|
BAMNIYA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-004-002/752466915
()
|
1109009000NRG25030520240100505
|
06/05/2024
|
BAMANIYA MINABEN MAHESHBHAI
|
1109009WL001671
|
BAMANIYA MINABEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
09/05/2024
|
|
3906664077
|
|
MINABEN MAHESHBHAI B
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-004-002/752466952
()
|
1109009000NRG25030520240100506
|
06/05/2024
|
Bhayabhai vajabhai
|
1109009WL001671
|
Bhayabhai vajabhai
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
09/05/2024
|
|
3906664108
|
|
VANJARA BHAGABHAI VA
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-004-002/797811
()
|
1109009000NRG25030520240100508
|
06/05/2024
|
GORADHANBHAI BHASANGBHAI VANAJARA
|
1109009WL001671
|
GORADHANBHAI BHASANGBHAI VANAJARA
|
00045
|
BARB0MALARV
|
756
|
756
|
Processed
|
09/05/2024
|
|
3906664117
|
|
GORADHANBHAI BAVSANG
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-004-002/797811
()
|
1109009000NRG25030520240100507
|
06/05/2024
|
VANJARA JIVABHAI BHAVSANGBHAI
|
1109009WL001671
|
VANJARA JIVABHAI BHAVSANGBHAI
|
00045
|
BARB0MALARV
|
756
|
756
|
Processed
|
09/05/2024
|
|
3906664089
|
|
JIVABHAI BHAVSANGBHA
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-004-002/797813
()
|
1109009000NRG25030520240100509
|
06/05/2024
|
VANJARA KANKUBEN AMRAJI
|
1109009WL001671
|
VANJARA KANKUBEN AMRAJI
|
00045
|
BARB0MALARV
|
890
|
890
|
Processed
|
09/05/2024
|
|
3906664122
|
|
KANKUBEN AMARABHAI V
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-004-002/797814
()
|
1109009000NRG25030520240100510
|
06/05/2024
|
Vanjara Kankuben Amarabhai
|
1109009WL001671
|
Vanjara Kankuben Amarabhai
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
09/05/2024
|
|
3906664121
|
|
MRS KANKUBEN AMRABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALPUR
|
GJ-09-009-004-002/797823
()
|
1109009000NRG25030520240100511
|
06/05/2024
|
VANJARA BHARATBHAI VAJABHAI
|
1109009WL001671
|
VANJARA BHARATBHAI VAJABHAI
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
09/05/2024
|
|
3906664106
|
|
VANJARA BHARATBHAI V
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-004-002/797832
()
|
1109009000NRG25030520240100512
|
06/05/2024
|
VANAJARA JANTABEN GANAPAT
|
1109009WL001671
|
VANAJARA JANTABEN GANAPAT
|
00045
|
BARB0MALARV
|
925
|
925
|
Processed
|
09/05/2024
|
|
3906664098
|
|
VANJARA JANTABEN GAN
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-004-002/797838
()
|
1109009000NRG25030520240100513
|
06/05/2024
|
VANJARA GANGABEN PARTHIBHAI
|
1109009WL001671
|
VANJARA GANGABEN PARTHIBHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
09/05/2024
|
|
3906664104
|
|
GANGABEN PARTHIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-004-002/798467
()
|
1109009000NRG25030520240100514
|
06/05/2024
|
Pratapbhai somabhai
|
1109009WL001671
|
Pratapbhai somabhai
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
09/05/2024
|
|
3906664113
|
|
KHANT PRATAPBHAI SOM
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-004-002/798546
()
|
1109009000NRG25030520240100515
|
06/05/2024
|
MONIBEN HIRAJI
|
1109009WL001671
|
MONIBEN HIRAJI
|
00045
|
BARB0MALARV
|
155
|
155
|
Processed
|
09/05/2024
|
|
3906664103
|
|
MANEEBEN HIRAJI MASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41444
|
41444
|
|
|
|
|
|
|
|
|
53
|
MALPUR
|
GJ-09-009-004-002/747150
()
|
1109009000NRG25030520240100474
|
06/05/2024
|
RUPA BHAI VAJABHAI VANJARA
|
1109009WL001671
|
RUPA BHAI VAJABHAI VANJARA
|
00415
|
SBIN0007022
|
160
|
160
|
Processed
|
09/05/2024
|
|
3906664070
|
|
MR VANJARA RUPABHAI VAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41604
|
41604
|
|
|
|
|
|
|
|