|
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
|
JOTANA
|
GJ-10-001-064-001/34154
(Katosan)
|
1110001000NRG24280320240060361
|
28/03/2024
|
Zala Rajveersinh
|
1110001WL008329
|
Zala Rajveersinh
|
00045
|
BARB0JHOTAN
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431478
|
|
RAJVIRSINH JAGATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
JOTANA
|
GJ-10-001-064-001/174314
(Katosan)
|
1110001000NRG24280320240060327
|
28/03/2024
|
Thakor Arjunsing
|
1110001WL008329
|
Thakor Arjunsing
|
00048
|
BKID0002015
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431524
|
|
ARJUNSING UDAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
3
|
JOTANA
|
GJ-10-001-064-001/160230
(Katosan)
|
1110001000NRG24280320240060321
|
28/03/2024
|
Zala Hetalba
|
1110001WL008329
|
Zala Hetalba
|
00048
|
BKID0002226
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431520
|
|
HETALBA SANJAYSINH ZALA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
4
|
JOTANA
|
GJ-10-001-080-001/100697
(Martoli)
|
1110001000NRG24280320240060363
|
28/03/2024
|
THAKOR SHILPABEN RAJUJI
|
1110001WL008329
|
THAKOR SHILPABEN RAJUJI
|
00048
|
BKID0002226
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431521
|
|
SHILPABEN RAJUJI THAKOR
|
BANK OF INDIA(508505)
|
|
5
|
JOTANA
|
GJ-10-001-080-001/108165
(Martoli)
|
1110001000NRG24280320240060364
|
28/03/2024
|
Thakor Rajuji Tejaji
|
1110001WL008329
|
Thakor Rajuji Tejaji
|
00048
|
BKID0002226
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431519
|
|
RAJU TEJAJI THAKOR
|
BANK OF INDIA(508505)
|
|
6
|
JOTANA
|
GJ-10-001-080-001/143879-A
(Martoli)
|
1110001000NRG24280320240060365
|
28/03/2024
|
THAKOR RAVIKUMAR JAVANJI
|
1110001WL008329
|
THAKOR RAVIKUMAR JAVANJI
|
00048
|
BKID0002226
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431518
|
|
RAVIKUMAR THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JOTANA
|
GJ-10-001-080-001/146452
(Martoli)
|
1110001000NRG24280320240060366
|
28/03/2024
|
Thakor chundaji dolaji
|
1110001WL008329
|
Thakor chundaji dolaji
|
00048
|
BKID0002226
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431517
|
|
CHUNDAJI DOLAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
8
|
JOTANA
|
GJ-10-001-064-001/160230
(Katosan)
|
1110001000NRG24280320240060320
|
28/03/2024
|
ZALA SANJAYSINH ADITSINH
|
1110001WL008329
|
ZALA SANJAYSINH ADITSINH
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431494
|
|
ZALA SANJAYSINH ADITSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
JOTANA
|
GJ-10-001-064-001/174319
(Katosan)
|
1110001000NRG24280320240060328
|
28/03/2024
|
THAKOR SURAJI BHIKHAJI
|
1110001WL008329
|
THAKOR SURAJI BHIKHAJI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431495
|
|
THAKOR SURAJI BHIKHAJI
|
INDUSIND BANK(607189)
|
|
10
|
JOTANA
|
GJ-10-001-064-001/174425
(Katosan)
|
1110001000NRG24280320240060330
|
28/03/2024
|
zala kantba mangubha
|
1110001WL008329
|
zala kantba mangubha
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431527
|
|
KANTABA MANGUBHA ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
JOTANA
|
GJ-10-001-064-001/174431
(Katosan)
|
1110001000NRG24280320240060331
|
28/03/2024
|
ZALA SURYABA BIPINSINH
|
1110001WL008329
|
ZALA SURYABA BIPINSINH
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431514
|
|
SURJABA ZALA
|
RATNAKAR BANK(607393)
|
|
12
|
JOTANA
|
GJ-10-001-064-001/18047
(Katosan)
|
1110001000NRG24280320240060334
|
28/03/2024
|
ZALA NANUBHA KESHARISINH
|
1110001WL008329
|
ZALA NANUBHA KESHARISINH
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431487
|
|
ZALA NANUBHA KESHARISINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
JOTANA
|
GJ-10-001-064-001/34001
(Katosan)
|
1110001000NRG24280320240060342
|
28/03/2024
|
Zala Gugiba
|
1110001WL008329
|
Zala Gugiba
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431511
|
|
GUGIBA UDUBHA ZALA
|
BANK OF INDIA(508505)
|
|
14
|
JOTANA
|
GJ-10-001-064-001/34002
(Katosan)
|
1110001000NRG24280320240060343
|
28/03/2024
|
Zala Udesinh
|
1110001WL008329
|
Zala Udesinh
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431510
|
|
UDESINH RAMSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
JOTANA
|
GJ-10-001-064-001/34004
(Katosan)
|
1110001000NRG24280320240060344
|
28/03/2024
|
Thakor Lilaji
|
1110001WL008329
|
Thakor Lilaji
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431490
|
|
LILAJI MAFAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
JOTANA
|
GJ-10-001-064-001/34006
(Katosan)
|
1110001000NRG24280320240060345
|
28/03/2024
|
Zala Chelubha
|
1110001WL008329
|
Zala Chelubha
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431512
|
|
CHELUBHA BALSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
JOTANA
|
GJ-10-001-064-001/34008
(Katosan)
|
1110001000NRG24280320240060346
|
28/03/2024
|
Zala Narendrasinh Chelsinh
|
1110001WL008329
|
Zala Narendrasinh Chelsinh
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431507
|
|
ZALA NARENDRASINH CHELSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
JOTANA
|
GJ-10-001-064-001/34011
(Katosan)
|
1110001000NRG24280320240060348
|
28/03/2024
|
Zala Sonalba
|
1110001WL008329
|
Zala Sonalba
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431492
|
|
ZALA SONALBA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
JOTANA
|
GJ-10-001-064-001/34012
(Katosan)
|
1110001000NRG24280320240060349
|
28/03/2024
|
Thakor Amaratbhai
|
1110001WL008329
|
Thakor Amaratbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431488
|
|
THAKOR AMARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
JOTANA
|
GJ-10-001-064-001/34017
(Katosan)
|
1110001000NRG24280320240060350
|
28/03/2024
|
Thakor Ranjit
|
1110001WL008329
|
Thakor Ranjit
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431501
|
|
Master. RANJIT NANUJI THAKOR
|
INDIAN BANK(607105)
|
|
21
|
JOTANA
|
GJ-10-001-064-001/34018
(Katosan)
|
1110001000NRG24280320240060351
|
28/03/2024
|
Rameshjii Thakor
|
1110001WL008329
|
Rameshjii Thakor
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431504
|
|
RAMESHJI GANDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
JOTANA
|
GJ-10-001-064-001/34019
(Katosan)
|
1110001000NRG24280320240060352
|
28/03/2024
|
Thakor Priyanka Kiranji
|
1110001WL008329
|
Thakor Priyanka Kiranji
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431496
|
|
THAKOR PRIYANKA KIRANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
JOTANA
|
GJ-10-001-064-001/34020
(Katosan)
|
1110001000NRG24280320240060353
|
28/03/2024
|
Thakor Kiranji Kuvarji
|
1110001WL008329
|
Thakor Kiranji Kuvarji
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431503
|
|
KIRANJI KUVARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
JOTANA
|
GJ-10-001-064-001/34021
(Katosan)
|
1110001000NRG24280320240060354
|
28/03/2024
|
Thakor Gitaben
|
1110001WL008329
|
Thakor Gitaben
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431491
|
|
THAKOR GITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
JOTANA
|
GJ-10-001-064-001/34023
(Katosan)
|
1110001000NRG24280320240060355
|
28/03/2024
|
Thakor Alkesh
|
1110001WL008329
|
Thakor Alkesh
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431497
|
|
THAKOR ALKESH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
JOTANA
|
GJ-10-001-064-001/34026
(Katosan)
|
1110001000NRG24280320240060356
|
28/03/2024
|
Thakor Amaratji
|
1110001WL008329
|
Thakor Amaratji
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431499
|
|
THAKOR AMARATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
JOTANA
|
GJ-10-001-064-001/34032
(Katosan)
|
1110001000NRG24280320240060357
|
28/03/2024
|
Ranuben
|
1110001WL008329
|
Ranuben
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431489
|
|
THAKOR RANUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
JOTANA
|
GJ-10-001-064-001/34149
(Katosan)
|
1110001000NRG24280320240060358
|
28/03/2024
|
Thakor Govindji
|
1110001WL008329
|
Thakor Govindji
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431498
|
|
GOVINDJI KUVARJI THA
|
BANK OF BARODA(606985)
|
|
29
|
JOTANA
|
GJ-10-001-064-001/34150
(Katosan)
|
1110001000NRG24280320240060359
|
28/03/2024
|
Thakor Pruthvi
|
1110001WL008329
|
Thakor Pruthvi
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431500
|
|
THAKOR PRUTHVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
JOTANA
|
GJ-10-001-064-001/34155
(Katosan)
|
1110001000NRG24280320240060362
|
28/03/2024
|
Varshaben Thakor
|
1110001WL008329
|
Varshaben Thakor
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431493
|
|
VARSHABEN AMRUTJI THAKOR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52992
|
52992
|
|
|
|
|
|
|
|
|
31
|
JOTANA
|
GJ-10-001-064-001/216787
(Katosan)
|
1110001000NRG24280320240060340
|
28/03/2024
|
ZALA GAJENDRA GOVINSING
|
1110001WL008329
|
ZALA GAJENDRA GOVINSING
|
00415
|
SBIN0000549
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431522
|
|
GAJENDRASINH GOVINDSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
32
|
JOTANA
|
GJ-10-001-064-001/15523
(Katosan)
|
1110001000NRG24280320240060318
|
28/03/2024
|
ZALA NARENDRASINH DOLATSINH
|
1110001WL008329
|
ZALA NARENDRASINH DOLATSINH
|
00415
|
SBIN0013171
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431486
|
|
NARENDRASINH DOLATSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
JOTANA
|
GJ-10-001-064-001/170246
(Katosan)
|
1110001000NRG24280320240060322
|
28/03/2024
|
SOLANKI MAHIPATSINH NATHUBHA
|
1110001WL008329
|
SOLANKI MAHIPATSINH NATHUBHA
|
00415
|
SBIN0013171
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431516
|
|
SOLANKI MAHIPATSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JOTANA
|
GJ-10-001-064-001/171370
(Katosan)
|
1110001000NRG24280320240060324
|
28/03/2024
|
THAKOR VINAJI KALUJI
|
1110001WL008329
|
THAKOR VINAJI KALUJI
|
00415
|
SBIN0013171
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431523
|
|
VINAJI KALUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
JOTANA
|
GJ-10-001-064-001/174453
(Katosan)
|
1110001000NRG24280320240060333
|
28/03/2024
|
THAKOR VINAJI TAKHAJI
|
1110001WL008329
|
THAKOR VINAJI TAKHAJI
|
00415
|
SBIN0013171
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431480
|
|
THAKOR VINAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
JOTANA
|
GJ-10-001-064-001/18051
(Katosan)
|
1110001000NRG24280320240060336
|
28/03/2024
|
THAKOR JAYABEN JUHAJI
|
1110001WL008329
|
THAKOR JAYABEN JUHAJI
|
00415
|
SBIN0013171
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431482
|
|
MRS JAYBEN JUHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOTANA
|
GJ-10-001-064-001/18051
(Katosan)
|
1110001000NRG24280320240060335
|
28/03/2024
|
THAKOR JUHAJI HIRAJI
|
1110001WL008329
|
THAKOR JUHAJI HIRAJI
|
00415
|
SBIN0013171
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431483
|
|
MR JUHAJI HIRAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOTANA
|
GJ-10-001-064-001/204336
(Katosan)
|
1110001000NRG24280320240060337
|
28/03/2024
|
THAKOR KANKUBEN BABUJI
|
1110001WL008329
|
THAKOR KANKUBEN BABUJI
|
00415
|
SBIN0013171
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431481
|
|
MISS KANKUBEN BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOTANA
|
GJ-10-001-064-001/24980
(Katosan)
|
1110001000NRG24280320240060341
|
28/03/2024
|
THAKOR SANGITJI RAMSANGJI
|
1110001WL008329
|
THAKOR SANGITJI RAMSANGJI
|
00415
|
SBIN0013171
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431485
|
|
MR THAKOR SANGITJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOTANA
|
GJ-10-001-064-001/34010
(Katosan)
|
1110001000NRG24280320240060347
|
28/03/2024
|
Zala Jyotsanaba
|
1110001WL008329
|
Zala Jyotsanaba
|
00415
|
SBIN0013171
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431484
|
|
ZALA JYOTSANABA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
JOTANA
|
GJ-10-001-064-001/34151
(Katosan)
|
1110001000NRG24280320240060360
|
28/03/2024
|
Zala Anilsinh
|
1110001WL008329
|
Zala Anilsinh
|
00415
|
SBIN0013171
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431479
|
|
MR ZALA ANILSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
42
|
JOTANA
|
GJ-10-001-064-001/12507
(Katosan)
|
1110001000NRG24280320240060317
|
28/03/2024
|
THAKOR KAMUBEN SHIVAJI
|
1110001WL008329
|
THAKOR KAMUBEN SHIVAJI
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431508
|
|
THAKOR KAMUBEN SHIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
JOTANA
|
GJ-10-001-064-001/15523
(Katosan)
|
1110001000NRG24280320240060319
|
28/03/2024
|
ZALA JAGRUTIBA NARENDRASINH
|
1110001WL008329
|
ZALA JAGRUTIBA NARENDRASINH
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431509
|
|
JAGRUTIBA NARENDRASINH ZALA
|
BANK OF INDIA(508505)
|
|
44
|
JOTANA
|
GJ-10-001-064-001/170246
(Katosan)
|
1110001000NRG24280320240060323
|
28/03/2024
|
SOLANKI MINAXIBA MAHIPATSINH
|
1110001WL008329
|
SOLANKI MINAXIBA MAHIPATSINH
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431505
|
|
MINAKSHIBEN MAHIPATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
JOTANA
|
GJ-10-001-064-001/171826
(Katosan)
|
1110001000NRG24280320240060325
|
28/03/2024
|
THAKOR KANUJI SHIVAJI
|
1110001WL008329
|
THAKOR KANUJI SHIVAJI
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431502
|
|
KANUJI SHIVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
JOTANA
|
GJ-10-001-064-001/174390
(Katosan)
|
1110001000NRG24280320240060329
|
28/03/2024
|
ZALA HAVUBHA CHANDUBHA
|
1110001WL008329
|
ZALA HAVUBHA CHANDUBHA
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431506
|
|
HAVUBHA CHANDUBHA ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
JOTANA
|
GJ-10-001-064-001/174431
(Katosan)
|
1110001000NRG24280320240060332
|
28/03/2024
|
zala bipinsihndadubha
|
1110001WL008329
|
zala bipinsihndadubha
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431513
|
|
BIPINSINH DADUBHA ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
JOTANA
|
GJ-10-001-064-001/204339
(Katosan)
|
1110001000NRG24280320240060338
|
28/03/2024
|
THAKOR BABUJI SHIVAJI
|
1110001WL008329
|
THAKOR BABUJI SHIVAJI
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431515
|
|
BABUJI SHIVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
JOTANA
|
GJ-10-001-064-001/204463
(Katosan)
|
1110001000NRG24280320240060339
|
28/03/2024
|
ZALA INDUBHA METUBHA
|
1110001WL008329
|
ZALA INDUBHA METUBHA
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431526
|
|
INDUBHA METUBHA ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
50
|
JOTANA
|
GJ-10-001-064-001/174314
(Katosan)
|
1110001000NRG24280320240060326
|
28/03/2024
|
THAKOR UDAJI RUPAJI
|
1110001WL008329
|
THAKOR UDAJI RUPAJI
|
00553
|
INDB0000636
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220431525
|
|
THAKOR UDAJI RUPAJI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115200
|
115200
|
|
|
|
|
|
|
|