|
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
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911497
(Khedva)
|
1109004000NRG25180520240203970
|
18/05/2024
|
NINAMA DINESHBHAI POPATBHAI
|
1109004WL003382
|
NINAMA DINESHBHAI POPATBHAI
|
00045
|
BARB0KHEDBR
|
2285
|
2285
|
Processed
|
23/05/2024
|
|
4243256307
|
|
DINESHBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911498
(Khedva)
|
1109004000NRG25180520240203972
|
18/05/2024
|
NINAMA KANTABEN VIRAJIBHAI
|
1109004WL003382
|
NINAMA KANTABEN VIRAJIBHAI
|
00045
|
BARB0KHEDBR
|
2285
|
2285
|
Processed
|
23/05/2024
|
|
4243256317
|
|
KANTABEN VIRJIBHAI N
|
BANK OF BARODA(606985)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911498
(Khedva)
|
1109004000NRG25180520240203971
|
18/05/2024
|
NINAMA VIRAJIBHAI POPATBHAI
|
1109004WL003382
|
NINAMA VIRAJIBHAI POPATBHAI
|
00045
|
BARB0KHEDBR
|
2816
|
2816
|
Processed
|
23/05/2024
|
|
4243256320
|
|
VIRAJIBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911499
(Khedva)
|
1109004000NRG25180520240203973
|
18/05/2024
|
NINAMA KAMALESHBHAI POPATBHAI
|
1109004WL003382
|
NINAMA KAMALESHBHAI POPATBHAI
|
00045
|
BARB0KHEDBR
|
2285
|
2285
|
Processed
|
23/05/2024
|
|
4243256289
|
|
KAMLESHBHAI POPATBHA
|
BANK OF BARODA(606985)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911637
(Khedva)
|
1109004000NRG25180520240203975
|
18/05/2024
|
GAMAR LUKABHAI GUJARABHAI
|
1109004WL003382
|
GAMAR LUKABHAI GUJARABHAI
|
00045
|
BARB0KHEDBR
|
2068
|
2068
|
Processed
|
23/05/2024
|
|
4243256323
|
|
LUKABHAI GUJRABHAI G
|
BANK OF BARODA(606985)
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911638
(Khedva)
|
1109004000NRG25180520240203976
|
18/05/2024
|
NINAMA BABUBHAI MADHABHAI
|
1109004WL003382
|
NINAMA BABUBHAI MADHABHAI
|
00045
|
BARB0KHEDBR
|
2283
|
2283
|
Processed
|
23/05/2024
|
|
4243256312
|
|
BABUBAHI MADHABHAI N
|
BANK OF BARODA(606985)
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911651
(Khedva)
|
1109004000NRG25180520240203979
|
18/05/2024
|
KHOKHARIYA nathabhai dhulabhai
|
1109004WL003382
|
KHOKHARIYA nathabhai dhulabhai
|
00045
|
BARB0KHEDBR
|
2068
|
2068
|
Processed
|
23/05/2024
|
|
4243256324
|
|
NATHABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911656
(Khedva)
|
1109004000NRG25180520240203981
|
18/05/2024
|
KHOKHARIYA JAMANABEN MANUBHAI
|
1109004WL003382
|
KHOKHARIYA JAMANABEN MANUBHAI
|
00045
|
BARB0KHEDBR
|
2293
|
2293
|
Rejected
|
23/05/2024
|
|
4243256310
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911656
(Khedva)
|
1109004000NRG25180520240203980
|
18/05/2024
|
KHOKHARIYA MANUBHAI BHEMABHAI
|
1109004WL003382
|
KHOKHARIYA MANUBHAI BHEMABHAI
|
00045
|
BARB0KHEDBR
|
2293
|
2293
|
Processed
|
23/05/2024
|
|
4243256309
|
|
MANUBHAI BHEMABHAI K
|
BANK OF BARODA(606985)
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911658
(Khedva)
|
1109004000NRG25180520240203982
|
18/05/2024
|
PARMAR NARANBHAI LADUBHAI
|
1109004WL003382
|
PARMAR NARANBHAI LADUBHAI
|
00045
|
BARB0KHEDBR
|
2284
|
2284
|
Processed
|
23/05/2024
|
|
4243256316
|
|
NARANBHAI LADUBHAI P
|
BANK OF BARODA(606985)
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911676
(Khedva)
|
1109004000NRG25180520240203988
|
18/05/2024
|
KHAIR HINABEN VIRMABHAI
|
1109004WL003382
|
KHAIR HINABEN VIRMABHAI
|
00045
|
BARB0KHEDBR
|
2282
|
2282
|
Processed
|
23/05/2024
|
|
4243256298
|
|
HINABEN VIRMABHAI KH
|
BANK OF BARODA(606985)
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911681
(Khedva)
|
1109004000NRG25180520240203989
|
18/05/2024
|
KHOKHARIYA RATABHAI GUJARABHAI
|
1109004WL003382
|
KHOKHARIYA RATABHAI GUJARABHAI
|
00045
|
BARB0KHEDBR
|
2282
|
2282
|
Processed
|
23/05/2024
|
|
4243256314
|
|
RATABHAI GUJARABHAI
|
BANK OF BARODA(606985)
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911684
(Khedva)
|
1109004000NRG25180520240203991
|
18/05/2024
|
NINAMA NOLIBEN RAMESHBHAI
|
1109004WL003382
|
NINAMA NOLIBEN RAMESHBHAI
|
00045
|
BARB0KHEDBR
|
204
|
204
|
Rejected
|
23/05/2024
|
|
4243256331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911684
(Khedva)
|
1109004000NRG25180520240203990
|
18/05/2024
|
NINAMA RAMESHBHAI BHIKHABHAI
|
1109004WL003382
|
NINAMA RAMESHBHAI BHIKHABHAI
|
00045
|
BARB0KHEDBR
|
1218
|
1218
|
Processed
|
23/05/2024
|
|
4243256325
|
|
RAMESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911686
(Khedva)
|
1109004000NRG25180520240203992
|
18/05/2024
|
ninama MIKABHAI DEVABHAI
|
1109004WL003382
|
ninama MIKABHAI DEVABHAI
|
00045
|
BARB0KHEDBR
|
2068
|
2068
|
Processed
|
23/05/2024
|
|
4243256328
|
|
MIKABHAI DEVABHAI NI
|
BANK OF BARODA(606985)
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911696
(Khedva)
|
1109004000NRG25180520240203994
|
18/05/2024
|
KHAIR DILIPBHAI JALAMABHAI
|
1109004WL003382
|
KHAIR DILIPBHAI JALAMABHAI
|
00045
|
BARB0KHEDBR
|
2282
|
2282
|
Processed
|
23/05/2024
|
|
4243256293
|
|
DILIPBHAI JALMABHAI
|
BANK OF BARODA(606985)
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911697
(Khedva)
|
1109004000NRG25180520240203995
|
18/05/2024
|
KHAIR KALUBHAI LADUBHAI
|
1109004WL003382
|
KHAIR KALUBHAI LADUBHAI
|
00045
|
BARB0KHEDBR
|
2816
|
2816
|
Processed
|
23/05/2024
|
|
4243256292
|
|
KALUBHAI LADUBHAI KH
|
BANK OF BARODA(606985)
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911698
(Khedva)
|
1109004000NRG25180520240203996
|
18/05/2024
|
KHAIR TARABEN ISHVARBHAI
|
1109004WL003382
|
KHAIR TARABEN ISHVARBHAI
|
00045
|
BARB0KHEDBR
|
2293
|
2293
|
Processed
|
23/05/2024
|
|
4243256330
|
|
KHAIR TARABEN ISHVAR
|
BANK OF BARODA(606985)
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911784
(Khedva)
|
1109004000NRG25180520240203997
|
18/05/2024
|
PARMAR SENABHAI RATNABHAI
|
1109004WL003382
|
PARMAR SENABHAI RATNABHAI
|
00045
|
BARB0KHEDBR
|
2282
|
2282
|
Processed
|
23/05/2024
|
|
4243256315
|
|
SENABHAI RATNABHAI P
|
BANK OF BARODA(606985)
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911784
(Khedva)
|
1109004000NRG25180520240203998
|
18/05/2024
|
Taraben senabhai parmar
|
1109004WL003382
|
Taraben senabhai parmar
|
00045
|
BARB0KHEDBR
|
2282
|
2282
|
Processed
|
23/05/2024
|
|
4243256311
|
|
TARABEN SHENABHAI PA
|
BANK OF BARODA(606985)
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911784
(Khedva)
|
1109004000NRG25180520240203999
|
18/05/2024
|
Vijaybhai senabhai parmar
|
1109004WL003382
|
Vijaybhai senabhai parmar
|
00045
|
BARB0KHEDBR
|
2068
|
2068
|
Processed
|
23/05/2024
|
|
4243256319
|
|
VIJYABHAI SENABHAI P
|
BANK OF BARODA(606985)
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911809
(Khedva)
|
1109004000NRG25180520240204000
|
18/05/2024
|
GAMAR KAMLESHBHAI BHURABHAI
|
1109004WL003382
|
GAMAR KAMLESHBHAI BHURABHAI
|
00045
|
BARB0KHEDBR
|
2285
|
2285
|
Processed
|
23/05/2024
|
|
4243256326
|
|
KAMLESHBHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911816
(Khedva)
|
1109004000NRG25180520240204001
|
18/05/2024
|
KHOKHARIYA MUKESHBHAI MAGANBHAI
|
1109004WL003382
|
KHOKHARIYA MUKESHBHAI MAGANBHAI
|
00045
|
BARB0KHEDBR
|
2297
|
2297
|
Processed
|
23/05/2024
|
|
4243256295
|
|
MUKESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911829
(Khedva)
|
1109004000NRG25180520240204002
|
18/05/2024
|
NINAMA ASHABEN BANSIBHAI
|
1109004WL003382
|
NINAMA ASHABEN BANSIBHAI
|
00045
|
BARB0KHEDBR
|
2271
|
2271
|
Processed
|
23/05/2024
|
|
4243256297
|
|
ASHABEN BANSIBHAI NI
|
BANK OF BARODA(606985)
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911832
(Khedva)
|
1109004000NRG25180520240204003
|
18/05/2024
|
NINAMA ANADUBEN BHIKHABHAI
|
1109004WL003382
|
NINAMA ANADUBEN BHIKHABHAI
|
00045
|
BARB0KHEDBR
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243256294
|
|
ANDUBEN BHIKHABHAI N
|
BANK OF BARODA(606985)
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911834
(Khedva)
|
1109004000NRG25180520240204004
|
18/05/2024
|
BHURABHAI LADUBHAI PARMAR
|
1109004WL003382
|
BHURABHAI LADUBHAI PARMAR
|
00045
|
BARB0KHEDBR
|
2215
|
2215
|
Processed
|
23/05/2024
|
|
4243256322
|
|
BHURABHAI LADUBHAI P
|
BANK OF BARODA(606985)
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911834
(Khedva)
|
1109004000NRG25180520240204005
|
18/05/2024
|
KANKUBEN BHURABHAI PARMAR
|
1109004WL003382
|
KANKUBEN BHURABHAI PARMAR
|
00045
|
BARB0KHEDBR
|
2215
|
2215
|
Processed
|
23/05/2024
|
|
4243256334
|
|
KANKUBEN BHURABHAI P
|
BANK OF BARODA(606985)
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911837
(Khedva)
|
1109004000NRG25180520240204006
|
18/05/2024
|
KHOKHARIYA JOGABHAI LALABHAI
|
1109004WL003382
|
KHOKHARIYA JOGABHAI LALABHAI
|
00045
|
BARB0KHEDBR
|
2215
|
2215
|
Processed
|
23/05/2024
|
|
4243256327
|
|
JOGABHAI LALABHAI KH
|
BANK OF BARODA(606985)
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911837
(Khedva)
|
1109004000NRG25180520240204007
|
18/05/2024
|
KHOKHARIYA MALKIBEN JOGABHAI
|
1109004WL003382
|
KHOKHARIYA MALKIBEN JOGABHAI
|
00045
|
BARB0KHEDBR
|
2215
|
2215
|
Processed
|
23/05/2024
|
|
4243256288
|
|
MALKIBEN JOGABHAI KH
|
BANK OF BARODA(606985)
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911995
(Khedva)
|
1109004000NRG25180520240204008
|
18/05/2024
|
KHOKHARIYA MIRABEN GALBABHAI
|
1109004WL003382
|
KHOKHARIYA MIRABEN GALBABHAI
|
00045
|
BARB0KHEDBR
|
2215
|
2215
|
Processed
|
23/05/2024
|
|
4243256290
|
|
MIRABEN GALBABHAI KH
|
BANK OF BARODA(606985)
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-025-006/796066
(Khedva)
|
1109004000NRG25180520240204011
|
18/05/2024
|
KHOKHARIYA BABUBHAI BHEMABHAI
|
1109004WL003382
|
KHOKHARIYA BABUBHAI BHEMABHAI
|
00045
|
BARB0KHEDBR
|
2228
|
2228
|
Processed
|
23/05/2024
|
|
4243256291
|
|
BABUBHAI BHEMABHAI K
|
BANK OF BARODA(606985)
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-025-006/796066
(Khedva)
|
1109004000NRG25180520240204010
|
18/05/2024
|
KHOKHARIYA SOMABHAI BHEMABHAI
|
1109004WL003382
|
KHOKHARIYA SOMABHAI BHEMABHAI
|
00045
|
BARB0KHEDBR
|
2228
|
2228
|
Processed
|
23/05/2024
|
|
4243256332
|
|
SOMABHAI BHEMABHAI K
|
BANK OF BARODA(606985)
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-025-006/796066
(Khedva)
|
1109004000NRG25180520240204009
|
18/05/2024
|
KHOKHARIYA VARAKIBEN BHEMABHAI
|
1109004WL003382
|
KHOKHARIYA VARAKIBEN BHEMABHAI
|
00045
|
BARB0KHEDBR
|
2217
|
2217
|
Processed
|
23/05/2024
|
|
4243256308
|
|
VARAKIBEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-025-006/7965891218
(Khedva)
|
1109004000NRG25180520240204012
|
18/05/2024
|
PARMAR MUMTABEN MAHESHBHAI
|
1109004WL003382
|
PARMAR MUMTABEN MAHESHBHAI
|
00045
|
BARB0KHEDBR
|
2228
|
2228
|
Processed
|
23/05/2024
|
|
4243256296
|
|
PARMAR MUMTABEN MAHE
|
BANK OF BARODA(606985)
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-025-006/7965891221
(Khedva)
|
1109004000NRG25180520240204013
|
18/05/2024
|
DABHI GITABEN ISHVARBHAI
|
1109004WL003382
|
DABHI GITABEN ISHVARBHAI
|
00045
|
BARB0KHEDBR
|
2068
|
2068
|
Rejected
|
23/05/2024
|
|
4243256333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-025-006/7965891522
(Khedva)
|
1109004000NRG25180520240204014
|
18/05/2024
|
MONTUKUMAR POPATBHAI NINAMA
|
1109004WL003382
|
MONTUKUMAR POPATBHAI NINAMA
|
00045
|
BARB0KHEDBR
|
2068
|
2068
|
Processed
|
23/05/2024
|
|
4243256321
|
|
MONTUKUNAR POPATBHAI
|
BANK OF BARODA(606985)
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-025-006/7965891590
(Khedva)
|
1109004000NRG25180520240204015
|
18/05/2024
|
KHOKHARIYA SARALABEN NAGAJIBHAI
|
1109004WL003382
|
KHOKHARIYA SARALABEN NAGAJIBHAI
|
00045
|
BARB0KHEDBR
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4243256318
|
|
SARLABEN NAGJIBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79577
|
79577
|
|
|
|
|
|
|
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911496
(Khedva)
|
1109004000NRG25180520240203969
|
18/05/2024
|
PARMAR KOKILABEN DINESHBHAI
|
1109004WL003382
|
PARMAR KOKILABEN DINESHBHAI
|
00048
|
BKID0002404
|
1015
|
1015
|
Rejected
|
23/05/2024
|
|
4243256304
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911499
(Khedva)
|
1109004000NRG25180520240203974
|
18/05/2024
|
NINAMA SAMIYABEN KAMALESHBHAI
|
1109004WL003382
|
NINAMA SAMIYABEN KAMALESHBHAI
|
00415
|
SBIN0001255
|
2341
|
2341
|
Processed
|
23/05/2024
|
|
4243256305
|
|
GAMAR SAMIYABEN SAYBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911675
(Khedva)
|
1109004000NRG25180520240203986
|
18/05/2024
|
NINAMA TEJABHAI BHIKHABHAI
|
1109004WL003382
|
NINAMA TEJABHAI BHIKHABHAI
|
00415
|
SBIN0001255
|
615
|
615
|
Processed
|
23/05/2024
|
|
4243256306
|
|
MR TEJABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2956
|
2956
|
|
|
|
|
|
|
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911641
(Khedva)
|
1109004000NRG25180520240203977
|
18/05/2024
|
GULABHAI MEGABHAI TARAL
|
1109004WL003382
|
GULABHAI MEGABHAI TARAL
|
00502
|
BKDN0700000
|
2283
|
2283
|
Processed
|
23/05/2024
|
|
4243256313
|
|
GULABHAI MEGABHAI TA
|
BANK OF BARODA(606985)
|
|
42
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911641
(Khedva)
|
1109004000NRG25180520240203978
|
18/05/2024
|
RUPABEN GULABHAI TARAL
|
1109004WL003382
|
RUPABEN GULABHAI TARAL
|
00502
|
BKDN0700000
|
2284
|
2284
|
Processed
|
23/05/2024
|
|
4243256329
|
|
RUPABEN GULABHAI TAR
|
BANK OF BARODA(606985)
|
|
43
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911660
(Khedva)
|
1109004000NRG25180520240203983
|
18/05/2024
|
KHOKHARIYA KHEMIBEN CHANDU BHAI
|
1109004WL003382
|
KHOKHARIYA KHEMIBEN CHANDU BHAI
|
00502
|
BKDN0700000
|
2068
|
2068
|
Processed
|
23/05/2024
|
|
4243256301
|
|
KHEMIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
44
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911665
(Khedva)
|
1109004000NRG25180520240203984
|
18/05/2024
|
PARMAR DITABHAI JETHABHAI
|
1109004WL003382
|
PARMAR DITABHAI JETHABHAI
|
00502
|
BKDN0700000
|
2068
|
2068
|
Rejected
|
23/05/2024
|
|
4243256302
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911665
(Khedva)
|
1109004000NRG25180520240203985
|
18/05/2024
|
PARMAR LASIBEN DITABHAI
|
1109004WL003382
|
PARMAR LASIBEN DITABHAI
|
00502
|
BKDN0700000
|
2284
|
2284
|
Processed
|
23/05/2024
|
|
4243256303
|
|
LASIBEN DITABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911676
(Khedva)
|
1109004000NRG25180520240203987
|
18/05/2024
|
KHAIR VIRAMABHAI JALAMABHAI
|
1109004WL003382
|
KHAIR VIRAMABHAI JALAMABHAI
|
00502
|
BKDN0700000
|
2286
|
2286
|
Processed
|
23/05/2024
|
|
4243256299
|
|
KHAIR VIRMABHAI JALMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911692
(Khedva)
|
1109004000NRG25180520240203993
|
18/05/2024
|
NINAMA MAHESHBHAI MADHABHAI
|
1109004WL003382
|
NINAMA MAHESHBHAI MADHABHAI
|
00502
|
BKDN0700000
|
2068
|
2068
|
Processed
|
23/05/2024
|
|
4243256300
|
|
NINAMA MAHESHBHAI MADHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15341
|
15341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98889
|
98889
|
|
|
|
|
|
|
|