|
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
|
CHANASMA
|
GJ-20-007-003-001/560
(Brahmanvada )
|
1120007000NRG25050620240025255
|
05/06/2024
|
THAKOR SAILESHJI VADAJI
|
1120007WL002671
|
THAKOR SAILESHJI VADAJI
|
00045
|
BARB0CHANAS
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4819327271
|
|
SHAILESHKUMAR VADAJI
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-003-001/712
(Brahmanvada )
|
1120007000NRG25050620240025283
|
05/06/2024
|
THAKOR KALPESHJI JAVANJI
|
1120007WL002671
|
THAKOR KALPESHJI JAVANJI
|
00045
|
BARB0CHANAS
|
3220
|
3220
|
Processed
|
08/06/2024
|
|
4819327272
|
|
KALPESHJI JAVANJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
3
|
CHANASMA
|
GJ-20-007-003-001/67
(Brahmanvada )
|
1120007000NRG25050620240025267
|
05/06/2024
|
VAGHARI SHAKARIBEN CHAMANBHAI
|
1120007WL002671
|
VAGHARI SHAKARIBEN CHAMANBHAI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Rejected
|
08/06/2024
|
|
4819327289
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
CHANASMA
|
GJ-20-007-003-001/678
(Brahmanvada )
|
1120007000NRG25050620240025270
|
05/06/2024
|
THAKOR RAMZABEN RAMSANGJI
|
1120007WL002671
|
THAKOR RAMZABEN RAMSANGJI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
08/06/2024
|
|
4819327273
|
|
RAMAZABEN RAMSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
CHANASMA
|
GJ-20-007-003-001/687
(Brahmanvada )
|
1120007000NRG25050620240025277
|
05/06/2024
|
VAGHARI KANIBEN DASHARATHBHAI
|
1120007WL002671
|
VAGHARI KANIBEN DASHARATHBHAI
|
00057
|
BARB0BGGBXX
|
2353
|
2353
|
Processed
|
08/06/2024
|
|
4819327275
|
|
VAGHARI KANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
CHANASMA
|
GJ-20-007-003-001/690
(Brahmanvada )
|
1120007000NRG25050620240025278
|
05/06/2024
|
THAKOR RAMESHJI PRATAPJI
|
1120007WL002671
|
THAKOR RAMESHJI PRATAPJI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Rejected
|
08/06/2024
|
|
4819327277
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
CHANASMA
|
GJ-20-007-003-001/691
(Brahmanvada )
|
1120007000NRG25050620240025279
|
05/06/2024
|
THAKOR RANJITSINH GAFURJI
|
1120007WL002671
|
THAKOR RANJITSINH GAFURJI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
08/06/2024
|
|
4819327278
|
|
MR THAKOR RANJITSINH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANASMA
|
GJ-20-007-003-001/692
(Brahmanvada )
|
1120007000NRG25050620240025280
|
05/06/2024
|
VAGHARI RAMILABEN NARSINHBHAI
|
1120007WL002671
|
VAGHARI RAMILABEN NARSINHBHAI
|
00057
|
BARB0BGGBXX
|
2353
|
2353
|
Processed
|
08/06/2024
|
|
4819327297
|
|
RAMILABEN NARSINHBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
CHANASMA
|
GJ-20-007-003-001/696
(Brahmanvada )
|
1120007000NRG25050620240025281
|
05/06/2024
|
VAGHARI MADHIBEN VISHNUBHAI
|
1120007WL002671
|
VAGHARI MADHIBEN VISHNUBHAI
|
00057
|
BARB0BGGBXX
|
2172
|
2172
|
Rejected
|
08/06/2024
|
|
4819327276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
CHANASMA
|
GJ-20-007-003-001/92
(Brahmanvada )
|
1120007000NRG25050620240025289
|
05/06/2024
|
VAGHARI SAVITABEN NATUBHAI
|
1120007WL002671
|
VAGHARI SAVITABEN NATUBHAI
|
00057
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
08/06/2024
|
|
4819327274
|
|
VAGHARI SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20978
|
20978
|
|
|
|
|
|
|
|
|
11
|
CHANASMA
|
GJ-20-007-003-001/276
(Brahmanvada )
|
1120007000NRG25050620240025249
|
05/06/2024
|
THAKOR CHENAJI VARVAJI
|
1120007WL002671
|
THAKOR CHENAJI VARVAJI
|
00415
|
SBIN0004519
|
3500
|
3500
|
Processed
|
08/06/2024
|
|
4819327270
|
|
THAKOR CHENAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
12
|
CHANASMA
|
GJ-20-007-003-001/108
(Brahmanvada )
|
1120007000NRG25050620240025245
|
05/06/2024
|
THAKOR ARAVINDAJI BIJALAJI
|
1120007WL002671
|
THAKOR ARAVINDAJI BIJALAJI
|
00502
|
BKDN0700000
|
3220
|
3220
|
Processed
|
08/06/2024
|
|
4819327298
|
|
ARAVINDJI BIJALJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
CHANASMA
|
GJ-20-007-003-001/115
(Brahmanvada )
|
1120007000NRG25050620240025246
|
05/06/2024
|
THAKOR MAMTABEN VINESHJI
|
1120007WL002671
|
THAKOR MAMTABEN VINESHJI
|
00502
|
BKDN0700000
|
3220
|
3220
|
Processed
|
08/06/2024
|
|
4819327291
|
|
THAKOR MAMTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANASMA
|
GJ-20-007-003-001/201
(Brahmanvada )
|
1120007000NRG25050620240025247
|
05/06/2024
|
THAKOR JESANGJI GANDAJI
|
1120007WL002671
|
THAKOR JESANGJI GANDAJI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
08/06/2024
|
|
4819327311
|
|
JESANGJI GANDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
CHANASMA
|
GJ-20-007-003-001/202
(Brahmanvada )
|
1120007000NRG25050620240025248
|
05/06/2024
|
THAKOR SANJAYJI DINESHJI
|
1120007WL002671
|
THAKOR SANJAYJI DINESHJI
|
00502
|
BKDN0700000
|
3220
|
3220
|
Processed
|
08/06/2024
|
|
4819327313
|
|
THAKOR SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANASMA
|
GJ-20-007-003-001/3
(Brahmanvada )
|
1120007000NRG25050620240025250
|
05/06/2024
|
PARMAR JETHIBEN AMBALAL
|
1120007WL002671
|
PARMAR JETHIBEN AMBALAL
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
08/06/2024
|
|
4819327314
|
|
JETHIBEN AMBALALBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
CHANASMA
|
GJ-20-007-003-001/37
(Brahmanvada )
|
1120007000NRG25050620240025251
|
05/06/2024
|
THAKOR AMARSANG HARISANG
|
1120007WL002671
|
THAKOR AMARSANG HARISANG
|
00502
|
BKDN0700000
|
3220
|
3220
|
Processed
|
08/06/2024
|
|
4819327283
|
|
THAKOR AMARSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANASMA
|
GJ-20-007-003-001/45
(Brahmanvada )
|
1120007000NRG25050620240025252
|
05/06/2024
|
THAKOR KANTABEN PRATAPJI
|
1120007WL002671
|
THAKOR KANTABEN PRATAPJI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
08/06/2024
|
|
4819327287
|
|
KANTABEN PRATAPJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
CHANASMA
|
GJ-20-007-003-001/46
(Brahmanvada )
|
1120007000NRG25050620240025253
|
05/06/2024
|
THAKOR JASHIBEN DINESHJI
|
1120007WL002671
|
THAKOR JASHIBEN DINESHJI
|
00502
|
BKDN0700000
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4819327290
|
|
JASHIBEN DINESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
CHANASMA
|
GJ-20-007-003-001/49
(Brahmanvada )
|
1120007000NRG25050620240025254
|
05/06/2024
|
THAKOR MANGALJI DAYAJI
|
1120007WL002671
|
THAKOR MANGALJI DAYAJI
|
00502
|
BKDN0700000
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4819327280
|
|
MANGALJI DAHYAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
CHANASMA
|
GJ-20-007-003-001/563
(Brahmanvada )
|
1120007000NRG25050620240025257
|
05/06/2024
|
VAGHARI BHAVANABEN AJAYBHAI
|
1120007WL002671
|
VAGHARI BHAVANABEN AJAYBHAI
|
00502
|
BKDN0700000
|
2366
|
2366
|
Processed
|
08/06/2024
|
|
4819327310
|
|
BHAVNABEN AJAYBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
CHANASMA
|
GJ-20-007-003-001/563
(Brahmanvada )
|
1120007000NRG25050620240025256
|
05/06/2024
|
VAGHARI HAKIBEN RAMANBHAI
|
1120007WL002671
|
VAGHARI HAKIBEN RAMANBHAI
|
00502
|
BKDN0700000
|
2184
|
2184
|
Processed
|
08/06/2024
|
|
4819327303
|
|
HAKIBEN RAMANBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
CHANASMA
|
GJ-20-007-003-001/566
(Brahmanvada )
|
1120007000NRG25050620240025258
|
05/06/2024
|
THAKOR SAVITABEN DHARASHIJI
|
1120007WL002671
|
THAKOR SAVITABEN DHARASHIJI
|
00502
|
BKDN0700000
|
2548
|
2548
|
Processed
|
08/06/2024
|
|
4819327288
|
|
SAVITABEN DHARSINHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
CHANASMA
|
GJ-20-007-003-001/574
(Brahmanvada )
|
1120007000NRG25050620240025259
|
05/06/2024
|
THAKOR SAVITABEN AOKHAJI
|
1120007WL002671
|
THAKOR SAVITABEN AOKHAJI
|
00502
|
BKDN0700000
|
2548
|
2548
|
Processed
|
08/06/2024
|
|
4819327301
|
|
SAVITABEN OKHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
CHANASMA
|
GJ-20-007-003-001/589
(Brahmanvada )
|
1120007000NRG25050620240025260
|
05/06/2024
|
SOLANKI PARAGBHAI KALYANBHAI
|
1120007WL002671
|
SOLANKI PARAGBHAI KALYANBHAI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
08/06/2024
|
|
4819327281
|
|
PARAGBHAI KALYANBHAI VANKAR JT.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
CHANASMA
|
GJ-20-007-003-001/589
(Brahmanvada )
|
1120007000NRG25050620240025261
|
05/06/2024
|
SOLANKI PURIBEN PARAGBHAI
|
1120007WL002671
|
SOLANKI PURIBEN PARAGBHAI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
08/06/2024
|
|
4819327307
|
|
PURIBEN PARAGBHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
CHANASMA
|
GJ-20-007-003-001/593
(Brahmanvada )
|
1120007000NRG25050620240025262
|
05/06/2024
|
THAKOR VIJAYJI VELAJI
|
1120007WL002671
|
THAKOR VIJAYJI VELAJI
|
00502
|
BKDN0700000
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4819327304
|
|
THAKOR VIJAYJI VELAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
CHANASMA
|
GJ-20-007-003-001/599
(Brahmanvada )
|
1120007000NRG25050620240025263
|
05/06/2024
|
THAKOR PARVTIBEN
|
1120007WL002671
|
THAKOR PARVTIBEN
|
00502
|
BKDN0700000
|
3220
|
3220
|
Processed
|
08/06/2024
|
|
4819327292
|
|
THAKOR SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
CHANASMA
|
GJ-20-007-003-001/60
(Brahmanvada )
|
1120007000NRG25050620240025264
|
05/06/2024
|
VAGHARI PINKIBEN ARVINDBHAI
|
1120007WL002671
|
VAGHARI PINKIBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
2353
|
2353
|
Processed
|
08/06/2024
|
|
4819327305
|
|
PINKIBEN ARVINDBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
CHANASMA
|
GJ-20-007-003-001/653
(Brahmanvada )
|
1120007000NRG25050620240025265
|
05/06/2024
|
VAGHARI SAVITRIBEN KISHANBHAI
|
1120007WL002671
|
VAGHARI SAVITRIBEN KISHANBHAI
|
00502
|
BKDN0700000
|
1991
|
1991
|
Processed
|
08/06/2024
|
|
4819327293
|
|
SAVITRIBEN KISHANBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
CHANASMA
|
GJ-20-007-003-001/66
(Brahmanvada )
|
1120007000NRG25050620240025266
|
05/06/2024
|
VAGHARI MUKESHBHAI CHAMANBHAI
|
1120007WL002671
|
VAGHARI MUKESHBHAI CHAMANBHAI
|
00502
|
BKDN0700000
|
1267
|
1267
|
Processed
|
08/06/2024
|
|
4819327299
|
|
MUKESHBHAI CHAMANBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
CHANASMA
|
GJ-20-007-003-001/675
(Brahmanvada )
|
1120007000NRG25050620240025268
|
05/06/2024
|
ALPABEN ALPESHBHAI THAKOR
|
1120007WL002671
|
ALPABEN ALPESHBHAI THAKOR
|
00502
|
BKDN0700000
|
360
|
360
|
Processed
|
08/06/2024
|
|
4819327308
|
|
ALPABEN ALPESHKUMAR THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
CHANASMA
|
GJ-20-007-003-001/677
(Brahmanvada )
|
1120007000NRG25050620240025269
|
05/06/2024
|
GITABEN DIVANJI THAKOR
|
1120007WL002671
|
GITABEN DIVANJI THAKOR
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
08/06/2024
|
|
4819327315
|
|
GITABEN DIVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
CHANASMA
|
GJ-20-007-003-001/68
(Brahmanvada )
|
1120007000NRG25050620240025271
|
05/06/2024
|
VAGHARI RUKHIBEN AMARATBHAI
|
1120007WL002671
|
VAGHARI RUKHIBEN AMARATBHAI
|
00502
|
BKDN0700000
|
1790
|
1790
|
Processed
|
08/06/2024
|
|
4819327295
|
|
RUKHIBEN AMRATBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
CHANASMA
|
GJ-20-007-003-001/680
(Brahmanvada )
|
1120007000NRG25050620240025272
|
05/06/2024
|
THAKOR GAURIBEN KANUJI
|
1120007WL002671
|
THAKOR GAURIBEN KANUJI
|
00502
|
BKDN0700000
|
2327
|
2327
|
Processed
|
08/06/2024
|
|
4819327296
|
|
GAURIBEN KANUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
CHANASMA
|
GJ-20-007-003-001/682
(Brahmanvada )
|
1120007000NRG25050620240025274
|
05/06/2024
|
VAGHARI MADHUBEN RAJUBHAI
|
1120007WL002671
|
VAGHARI MADHUBEN RAJUBHAI
|
00502
|
BKDN0700000
|
2148
|
2148
|
Processed
|
08/06/2024
|
|
4819327285
|
|
MADHUBEN RAJUBHAI VAGHARI JT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
CHANASMA
|
GJ-20-007-003-001/682
(Brahmanvada )
|
1120007000NRG25050620240025273
|
05/06/2024
|
VAGHARI RATANBEN BABUBHAI
|
1120007WL002671
|
VAGHARI RATANBEN BABUBHAI
|
00502
|
BKDN0700000
|
1790
|
1790
|
Processed
|
08/06/2024
|
|
4819327294
|
|
RATANBEN BABUBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
CHANASMA
|
GJ-20-007-003-001/683
(Brahmanvada )
|
1120007000NRG25050620240025275
|
05/06/2024
|
VAGHARI SUMITKUMAR SHAMBHUBHAI
|
1120007WL002671
|
VAGHARI SUMITKUMAR SHAMBHUBHAI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
08/06/2024
|
|
4819327286
|
|
SUMITKUMAR SHAMBHUBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
CHANASMA
|
GJ-20-007-003-001/684
(Brahmanvada )
|
1120007000NRG25050620240025276
|
05/06/2024
|
THAKOR KARANKUMAR KAMLESHJI
|
1120007WL002671
|
THAKOR KARANKUMAR KAMLESHJI
|
00502
|
BKDN0700000
|
1991
|
1991
|
Processed
|
08/06/2024
|
|
4819327309
|
|
KARANKUMAR KAMLESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
CHANASMA
|
GJ-20-007-003-001/710
(Brahmanvada )
|
1120007000NRG25050620240025282
|
05/06/2024
|
THAKOR HARSHADKUMAR JUGAJI
|
1120007WL002671
|
THAKOR HARSHADKUMAR JUGAJI
|
00502
|
BKDN0700000
|
2548
|
2548
|
Processed
|
08/06/2024
|
|
4819327279
|
|
HARSHADKUMAR JUGAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
CHANASMA
|
GJ-20-007-003-001/75
(Brahmanvada )
|
1120007000NRG25050620240025284
|
05/06/2024
|
THAKOR SUNILKUMAR NARSANGJI
|
1120007WL002671
|
THAKOR SUNILKUMAR NARSANGJI
|
00502
|
BKDN0700000
|
2366
|
2366
|
Processed
|
08/06/2024
|
|
4819327312
|
|
SUNIL NARSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
CHANASMA
|
GJ-20-007-003-001/81
(Brahmanvada )
|
1120007000NRG25050620240025285
|
05/06/2024
|
VAGHARI KAMUBEN GOPALBHAI
|
1120007WL002671
|
VAGHARI KAMUBEN GOPALBHAI
|
00502
|
BKDN0700000
|
2366
|
2366
|
Processed
|
08/06/2024
|
|
4819327306
|
|
KAMUBEN GOPALBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
CHANASMA
|
GJ-20-007-003-001/82
(Brahmanvada )
|
1120007000NRG25050620240025286
|
05/06/2024
|
VAGHARI SUSILABEN SURESHBHAI
|
1120007WL002671
|
VAGHARI SUSILABEN SURESHBHAI
|
00502
|
BKDN0700000
|
2366
|
2366
|
Processed
|
08/06/2024
|
|
4819327300
|
|
SUSILABEN SURESH VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
CHANASMA
|
GJ-20-007-003-001/9
(Brahmanvada )
|
1120007000NRG25050620240025287
|
05/06/2024
|
VANKAR KANKUBEN KANJIBHAI
|
1120007WL002671
|
VANKAR KANKUBEN KANJIBHAI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
08/06/2024
|
|
4819327284
|
|
KANKUBEN KANJIBHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
CHANASMA
|
GJ-20-007-003-001/908
(Brahmanvada )
|
1120007000NRG25050620240025288
|
05/06/2024
|
RAVAL KAILASHBEN AMARATBHAI
|
1120007WL002671
|
RAVAL KAILASHBEN AMARATBHAI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
08/06/2024
|
|
4819327302
|
|
KAILASBEN AMARATBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
CHANASMA
|
GJ-20-007-003-001/99
(Brahmanvada )
|
1120007000NRG25050620240025290
|
05/06/2024
|
RAVAL MADHUBEN JAYNTIBHAI
|
1120007WL002671
|
RAVAL MADHUBEN JAYNTIBHAI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
08/06/2024
|
|
4819327282
|
|
MADHUBEN JAYANTIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81875
|
81875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112821
|
112821
|
|
|
|
|
|
|
|