|
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
|
SANTRAMPUR
|
GJ-14-006-050-001/40082
()
|
1114006000NRG25180520240065637
|
18/05/2024
|
KHANT RAMILABEN BHARATBHAI
|
1114006WL005337
|
KHANT RAMILABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226594580
|
|
Mrs. RAMILABEN BHARATBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-050-001/40083
()
|
1114006000NRG25180520240065638
|
18/05/2024
|
KHANT MAHESHBHAI BHARATBHAI
|
1114006WL005337
|
KHANT MAHESHBHAI BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226594578
|
|
MAHESH(M) BHARAT KHANT M & NG RAMILAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-050-002/60008
()
|
1114006000NRG25180520240065649
|
18/05/2024
|
BARIA ARVINDBHAI KANUBHAI
|
1114006WL005338
|
BARIA ARVINDBHAI KANUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226594573
|
|
ARVINDBHAI KANUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-050-002/60008
()
|
1114006000NRG25180520240065650
|
18/05/2024
|
BARIA RADHABEN ARVINDBHAI
|
1114006WL005338
|
BARIA RADHABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226594591
|
|
BARIA RADHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-050-002/60160
()
|
1114006000NRG25180520240065639
|
18/05/2024
|
BARIA JASVANTBHAI NAGARBHAI
|
1114006WL005337
|
BARIA JASVANTBHAI NAGARBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226594574
|
|
BARIA JASWANTBHAI NAGARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-050-002/60160
()
|
1114006000NRG25180520240065640
|
18/05/2024
|
BARIA SHITALBEN JASVANTBHAI
|
1114006WL005337
|
BARIA SHITALBEN JASVANTBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226594583
|
|
SHITALBEN JASHVANTBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-050-002/95555660
()
|
1114006000NRG25180520240065652
|
18/05/2024
|
BARIA INDUBEN MAHESBHAI
|
1114006WL005338
|
BARIA INDUBEN MAHESBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226594590
|
|
BARIA INDUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-050-002/95555660
()
|
1114006000NRG25180520240065651
|
18/05/2024
|
BARIA MAHESHBHAI DHIRABHAI
|
1114006WL005338
|
BARIA MAHESHBHAI DHIRABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226594587
|
|
MAHESHKUMAR DHIRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-050-002/95555670
()
|
1114006000NRG25180520240065654
|
18/05/2024
|
BARIYA MANJULABEN TAKHATBHAI
|
1114006WL005338
|
BARIYA MANJULABEN TAKHATBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226594576
|
|
MANJULABEN TAKHAT BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-050-002/95555670
()
|
1114006000NRG25180520240065653
|
18/05/2024
|
BARIYA TAKHATBHAI KANUBHAI
|
1114006WL005338
|
BARIYA TAKHATBHAI KANUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226594575
|
|
TAKHAT KANU BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-050-002/95555674
()
|
1114006000NRG25180520240065642
|
18/05/2024
|
BARIA VIMLABEN GANPATBHAI
|
1114006WL005337
|
BARIA VIMLABEN GANPATBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226594601
|
|
MRS VIMLABEN GANPATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-050-002/95555674
()
|
1114006000NRG25180520240065641
|
18/05/2024
|
BARIYA GANPATBHAI RATANBHAI
|
1114006WL005337
|
BARIYA GANPATBHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226594582
|
|
GANPATBHAI RATANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-050-002/95555679
()
|
1114006000NRG25180520240065643
|
18/05/2024
|
BARIA RAJESHBHAI DALPATBHAI
|
1114006WL005337
|
BARIA RAJESHBHAI DALPATBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226594586
|
|
RAJESHBHAI DALPATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-050-002/95555679
()
|
1114006000NRG25180520240065644
|
18/05/2024
|
BARIA VIDHYABEN RAJESHBHAI
|
1114006WL005337
|
BARIA VIDHYABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226594589
|
|
Mrs. Baria Vidhyaben
|
INDIAN BANK(607105)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-050-002/95555684
()
|
1114006000NRG25180520240065655
|
18/05/2024
|
BARIA ARVINDBHAI NANABHAI
|
1114006WL005338
|
BARIA ARVINDBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226594584
|
|
ARVINDBHAI NANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-050-002/95555684
()
|
1114006000NRG25180520240065656
|
18/05/2024
|
BARIA NITABEN ARVINDBHAI
|
1114006WL005338
|
BARIA NITABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226594588
|
|
NITABEN ARVINDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-050-002/95555687
()
|
1114006000NRG25180520240065657
|
18/05/2024
|
BARIA KOKILABEN RATANBHAI
|
1114006WL005338
|
BARIA KOKILABEN RATANBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226594577
|
|
KOKILABEN RATANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-050-002/95555688
()
|
1114006000NRG25180520240065658
|
18/05/2024
|
BARIA SUMITRABEN PRAVINBHAI
|
1114006WL005338
|
BARIA SUMITRABEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226594585
|
|
SUMITRABEN PRAVINBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-050-002/95555688
()
|
1114006000NRG25180520240065659
|
18/05/2024
|
BARIYA PRAVINBHAI HIRABHAI
|
1114006WL005338
|
BARIYA PRAVINBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226594593
|
|
BARIA PRAVINBHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-050-002/95555707
()
|
1114006000NRG25180520240065645
|
18/05/2024
|
BARIA BAKULBHAI BHAVSINGBHAI
|
1114006WL005337
|
BARIA BAKULBHAI BHAVSINGBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226594581
|
|
SHRI BAKULBHAI BHAVSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-050-002/95555707
()
|
1114006000NRG25180520240065646
|
18/05/2024
|
BARIA HETALBEN BAKULBHAI
|
1114006WL005337
|
BARIA HETALBEN BAKULBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226594594
|
|
BARIA HETALBEN BAKULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-050-002/95555708
()
|
1114006000NRG25180520240065647
|
18/05/2024
|
BARIA BALVANTBHAI VIRABHAI
|
1114006WL005337
|
BARIA BALVANTBHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226594602
|
|
BALVANTBHAI VIRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-050-002/95555708
()
|
1114006000NRG25180520240065648
|
18/05/2024
|
BARIA SAMRATBEN BALVANTBHAI
|
1114006WL005337
|
BARIA SAMRATBEN BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226594592
|
|
BARIASAMRATBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-33-006-050-002/60135
()
|
1114006000NRG25180520240065660
|
18/05/2024
|
BARIA RAJANBHAI GULABBHAI
|
1114006WL005338
|
BARIA RAJANBHAI GULABBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226594579
|
|
RAJANSINH GULABBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86040
|
86040
|
|
|
|
|
|
|
|
|
25
|
SANTRAMPUR
|
GJ-14-006-048-001/9549082
()
|
1114006000NRG25180520240065615
|
18/05/2024
|
PARGI MANJULABEN BHARATBHAI
|
1114006WL005334
|
PARGI MANJULABEN BHARATBHAI
|
00045
|
BARB0KHEDAY
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226594600
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-048-001/95553527
()
|
1114006000NRG25180520240065617
|
18/05/2024
|
PARGI PREMILABEN DIPAKBHAI
|
1114006WL005334
|
PARGI PREMILABEN DIPAKBHAI
|
00045
|
BARB0KHEDAY
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4226594610
|
|
PARGI PREMILABAHEN
|
BANK OF BARODA(606985)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-048-001/95553690
()
|
1114006000NRG25180520240065620
|
18/05/2024
|
PARGI GULABBHAI GALABHAI
|
1114006WL005334
|
PARGI GULABBHAI GALABHAI
|
00045
|
BARB0KHEDAY
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4226594598
|
|
GULABBHAI GALABHAI P
|
BANK OF BARODA(606985)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-048-001/95553690
()
|
1114006000NRG25180520240065621
|
18/05/2024
|
PARGI MAMTABEN GULABBHAI
|
1114006WL005334
|
PARGI MAMTABEN GULABBHAI
|
00045
|
BARB0KHEDAY
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4226594570
|
|
MAMTABEN GULABBHAI P
|
BANK OF BARODA(606985)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-048-001/95553713
()
|
1114006000NRG25180520240065622
|
18/05/2024
|
PARGI VISNUBHAI KALUBHAI
|
1114006WL005334
|
PARGI VISNUBHAI KALUBHAI
|
00045
|
BARB0KHEDAY
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4226594599
|
|
VISHNUBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-048-001/95553753
()
|
1114006000NRG25180520240065624
|
18/05/2024
|
Pargi Dineshbhai rangabhai
|
1114006WL005334
|
Pargi Dineshbhai rangabhai
|
00045
|
BARB0KHEDAY
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4226594595
|
|
PARGI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22466
|
22466
|
|
|
|
|
|
|
|
|
31
|
SANTRAMPUR
|
GJ-14-006-048-001/9549123
()
|
1114006000NRG25180520240065626
|
18/05/2024
|
PARGI RAYSINGBHAI BALWANTBHAI
|
1114006WL005335
|
PARGI RAYSINGBHAI BALWANTBHAI
|
00045
|
BARB0SANTRA
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4226594562
|
|
RAYSINGBHAI BALVANTBHAI PARGI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-048-001/95553695
()
|
1114006000NRG25180520240065636
|
18/05/2024
|
PARGI FATESING MANJIBHAI
|
1114006WL005336
|
PARGI FATESING MANJIBHAI
|
00045
|
BARB0SANTRA
|
4096
|
4096
|
Processed
|
22/05/2024
|
|
4226594609
|
|
FATESING MANJIBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
33
|
SANTRAMPUR
|
GJ-14-006-048-001/9549082
()
|
1114006000NRG25180520240065614
|
18/05/2024
|
PARGI SANTABEN KANJIBHAI
|
1114006WL005334
|
PARGI SANTABEN KANJIBHAI
|
00045
|
BARB0UKHREL
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226594607
|
|
SHANTABEN KANJIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-048-001/9549118
()
|
1114006000NRG25180520240065662
|
18/05/2024
|
PARGI BHALJIBHAI NARJIBHAI
|
1114006WL005339
|
PARGI BHALJIBHAI NARJIBHAI
|
00045
|
BARB0UKHREL
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4226594563
|
|
MR BHALJI BHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-048-001/9549118
()
|
1114006000NRG25180520240065661
|
18/05/2024
|
PARGI HANSABEN BHALJIBHAI
|
1114006WL005339
|
PARGI HANSABEN BHALJIBHAI
|
00045
|
BARB0UKHREL
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4226594605
|
|
HANSABEN BHALJIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-048-001/9549123
()
|
1114006000NRG25180520240065627
|
18/05/2024
|
PARGI BIPINBHAI BALWANTBHAI
|
1114006WL005335
|
PARGI BIPINBHAI BALWANTBHAI
|
00045
|
BARB0UKHREL
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4226594564
|
|
BIPIN KUMAR M F G
|
BANK OF BARODA(606985)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-048-001/95553527
()
|
1114006000NRG25180520240065616
|
18/05/2024
|
PARGI DIPAKBHAI KAMJIBHAI
|
1114006WL005334
|
PARGI DIPAKBHAI KAMJIBHAI
|
00045
|
BARB0UKHREL
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4226594567
|
|
DIPAKBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-048-001/95553573
()
|
1114006000NRG25180520240065628
|
18/05/2024
|
PARGI GANGABEN DALPATBHAI
|
1114006WL005335
|
PARGI GANGABEN DALPATBHAI
|
00045
|
BARB0UKHREL
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4226594597
|
|
PARGI GANGABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-048-001/95553578
()
|
1114006000NRG25180520240065618
|
18/05/2024
|
DAMOR FATESHI KANJIBHAI
|
1114006WL005334
|
DAMOR FATESHI KANJIBHAI
|
00045
|
BARB0UKHREL
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4226594606
|
|
FATESING KANJIBHAI D
|
BANK OF BARODA(606985)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-048-001/95553578
()
|
1114006000NRG25180520240065619
|
18/05/2024
|
DAMOR URMILABEN FATESHI
|
1114006WL005334
|
DAMOR URMILABEN FATESHI
|
00045
|
BARB0UKHREL
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4226594596
|
|
DAMOR URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-048-001/95553583
()
|
1114006000NRG25180520240065634
|
18/05/2024
|
pargi fulabhai akhamabhai
|
1114006WL005336
|
pargi fulabhai akhamabhai
|
00045
|
BARB0UKHREL
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4226594608
|
|
Mr. PARGI FULSING BHAI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-048-001/95553583
()
|
1114006000NRG25180520240065635
|
18/05/2024
|
pargi savitaben fulabhai
|
1114006WL005336
|
pargi savitaben fulabhai
|
00045
|
BARB0UKHREL
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4226594569
|
|
SAVITABEN FULSINGBHA
|
BANK OF BARODA(606985)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-048-001/95553693
()
|
1114006000NRG25180520240065630
|
18/05/2024
|
PARGI MANJULABEN MITHBHAI
|
1114006WL005335
|
PARGI MANJULABEN MITHBHAI
|
00045
|
BARB0UKHREL
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4226594565
|
|
MANJULA BEN MITHABHA
|
BANK OF BARODA(606985)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-048-001/95553693
()
|
1114006000NRG25180520240065629
|
18/05/2024
|
PARGI MITHABHAI RUPABHAI
|
1114006WL005335
|
PARGI MITHABHAI RUPABHAI
|
00045
|
BARB0UKHREL
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4226594572
|
|
PARGI MITHABHAI
|
BANK OF BARODA(606985)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-048-001/95553694
()
|
1114006000NRG25180520240065632
|
18/05/2024
|
PARGI BHARTIBEN RAJESHBHAI
|
1114006WL005335
|
PARGI BHARTIBEN RAJESHBHAI
|
00045
|
BARB0UKHREL
|
2390
|
2390
|
Processed
|
22/05/2024
|
|
4226594603
|
|
BHARATIBEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-048-001/95553694
()
|
1114006000NRG25180520240065631
|
18/05/2024
|
PARGI RAJESHBHAI DITABHAI
|
1114006WL005335
|
PARGI RAJESHBHAI DITABHAI
|
00045
|
BARB0UKHREL
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4226594604
|
|
RAJESHBHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-048-001/95553713
()
|
1114006000NRG25180520240065623
|
18/05/2024
|
PARGI DHULIBEN VISNUBHAI
|
1114006WL005334
|
PARGI DHULIBEN VISNUBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226594571
|
|
DHULIBEN VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-048-001/95553730
()
|
1114006000NRG25180520240065633
|
18/05/2024
|
PARGI NAVALSING GALABHAI
|
1114006WL005335
|
PARGI NAVALSING GALABHAI
|
00045
|
BARB0UKHREL
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4226594568
|
|
NAVALSINH GALABHAI P
|
BANK OF BARODA(606985)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-048-001/95553753
()
|
1114006000NRG25180520240065625
|
18/05/2024
|
pargi sharmilaben dineshbhai
|
1114006WL005334
|
pargi sharmilaben dineshbhai
|
00045
|
BARB0UKHREL
|
3824
|
3824
|
Processed
|
22/05/2024
|
|
4226594566
|
|
PARGI SHARMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62857
|
62857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179283
|
179283
|
|
|
|
|
|
|
|