|
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
|
TALOD
|
GJ-09-012-020-003/9747218
(Jorajini Muvadi)
|
1109012000NRG25080520240129324
|
09/05/2024
|
Zala Mahendrasinh
|
1109012WL002206
|
Zala Mahendrasinh
|
00045
|
BARB0SARGAS
|
1344
|
1344
|
Rejected
|
11/05/2024
|
|
3974204913
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-020-003/381196
(Jorajini Muvadi)
|
1109012000NRG25080520240129319
|
09/05/2024
|
zala sunilsinh punjsinh
|
1109012WL002206
|
zala sunilsinh punjsinh
|
00045
|
BARB0TALODX
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974204890
|
|
ZALA SUNILSINH
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-020-003/723588
(Jorajini Muvadi)
|
1109012000NRG25080520240129321
|
09/05/2024
|
GEETABA SHIVSINH ZALA
|
1109012WL002206
|
GEETABA SHIVSINH ZALA
|
00045
|
BARB0TALODX
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974204867
|
|
GEETABEN SHIVSINH ZA
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-020-003/723588
(Jorajini Muvadi)
|
1109012000NRG25080520240129320
|
09/05/2024
|
SHIVSIHH SHANKARSINH ZALA
|
1109012WL002206
|
SHIVSIHH SHANKARSINH ZALA
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974204874
|
|
SHIVSINH SHANKARSINH
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-020-003/9746973
(Jorajini Muvadi)
|
1109012000NRG25080520240129322
|
09/05/2024
|
VIJAYSINH RUPSINH
|
1109012WL002206
|
VIJAYSINH RUPSINH
|
00045
|
BARB0TALODX
|
444
|
444
|
Processed
|
11/05/2024
|
|
3974204891
|
|
ZALA VIJAYSINH
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-020-003/9747220
(Jorajini Muvadi)
|
1109012000NRG25080520240129325
|
09/05/2024
|
zala vanrajsinh gamsinh
|
1109012WL002206
|
zala vanrajsinh gamsinh
|
00045
|
BARB0TALODX
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3974204881
|
|
VANRAJSINH GAMSINH Z
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-020-003/9748381060
(Jorajini Muvadi)
|
1109012000NRG25080520240129326
|
09/05/2024
|
Zala Bhupendrasinh
|
1109012WL002206
|
Zala Bhupendrasinh
|
00045
|
BARB0TALODX
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974204871
|
|
Mr. BHUPENDRASINH RANGUSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
TALOD
|
GJ-09-012-020-003/9748381066
(Jorajini Muvadi)
|
1109012000NRG25080520240129329
|
09/05/2024
|
ZALA MAHAVIRSINH RUPSINH
|
1109012WL002206
|
ZALA MAHAVIRSINH RUPSINH
|
00045
|
BARB0TALODX
|
1344
|
1344
|
Processed
|
11/05/2024
|
|
3974204900
|
|
ZALA MAHAVIRSINH RUP
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-020-003/9748381066
(Jorajini Muvadi)
|
1109012000NRG25080520240129330
|
09/05/2024
|
Zala Tejalbahen Mahavirsinh
|
1109012WL002206
|
Zala Tejalbahen Mahavirsinh
|
00045
|
BARB0TALODX
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3974204904
|
|
ZALA TEJALBAHEN MAHA
|
BANK OF BARODA(606985)
|
|
10
|
TALOD
|
GJ-09-012-020-003/9748381068
(Jorajini Muvadi)
|
1109012000NRG25080520240129331
|
09/05/2024
|
ZALA SAILESHSINH NAVALSINH
|
1109012WL002206
|
ZALA SAILESHSINH NAVALSINH
|
00045
|
BARB0TALODX
|
1356
|
1356
|
Rejected
|
11/05/2024
|
|
3974204876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TALOD
|
GJ-09-012-020-003/9748381102
(Jorajini Muvadi)
|
1109012000NRG25080520240129333
|
09/05/2024
|
ZALA MAHENDRASINH JILUSINH
|
1109012WL002206
|
ZALA MAHENDRASINH JILUSINH
|
00045
|
BARB0TALODX
|
1356
|
1356
|
Processed
|
11/05/2024
|
|
3974204887
|
|
ZALA MAHENDRASINH
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-020-003/9748381116
(Jorajini Muvadi)
|
1109012000NRG25080520240129336
|
09/05/2024
|
ZALA KARANSINH KANUSINH
|
1109012WL002206
|
ZALA KARANSINH KANUSINH
|
00045
|
BARB0TALODX
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3974204893
|
|
KARANSINH KANUSINH ZALA
|
BANK OF INDIA(508505)
|
|
13
|
TALOD
|
GJ-09-012-020-003/9748381116
(Jorajini Muvadi)
|
1109012000NRG25080520240129337
|
09/05/2024
|
ZALA RAJUSINH KANUSINH
|
1109012WL002206
|
ZALA RAJUSINH KANUSINH
|
00045
|
BARB0TALODX
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974204889
|
|
RAJUSINH KANUSINH ZA
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-020-003/9748381189
(Jorajini Muvadi)
|
1109012000NRG25080520240129339
|
09/05/2024
|
zala khushbuben sidhrajsinh
|
1109012WL002206
|
zala khushbuben sidhrajsinh
|
00045
|
BARB0TALODX
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974204869
|
|
ZALA KHUSHBUBEN SIDD
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-020-003/9748381189
(Jorajini Muvadi)
|
1109012000NRG25080520240129338
|
09/05/2024
|
ZALA SIDHRAJSINH SHIVSINH
|
1109012WL002206
|
ZALA SIDHRAJSINH SHIVSINH
|
00045
|
BARB0TALODX
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974204868
|
|
SIDDHRAJSINH SHIVSIN
|
BANK OF BARODA(606985)
|
|
16
|
TALOD
|
GJ-09-012-020-003/9748381190
(Jorajini Muvadi)
|
1109012000NRG25080520240129340
|
09/05/2024
|
narendrasinh jindusinh
|
1109012WL002206
|
narendrasinh jindusinh
|
00045
|
BARB0TALODX
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974204892
|
|
ZALA NARENDRASINH
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-020-003/9748381191
(Jorajini Muvadi)
|
1109012000NRG25080520240129342
|
09/05/2024
|
nitaben shivsinh
|
1109012WL002206
|
nitaben shivsinh
|
00045
|
BARB0TALODX
|
1356
|
1356
|
Processed
|
11/05/2024
|
|
3974204894
|
|
ZALA NITABEN
|
BANK OF BARODA(606985)
|
|
18
|
TALOD
|
GJ-09-012-020-003/9748381191
(Jorajini Muvadi)
|
1109012000NRG25080520240129341
|
09/05/2024
|
ZALA AJITSINH SHIVSINH
|
1109012WL002206
|
ZALA AJITSINH SHIVSINH
|
00045
|
BARB0TALODX
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974204895
|
|
ZALA AJITSINH
|
BANK OF BARODA(606985)
|
|
19
|
TALOD
|
GJ-09-012-020-003/9748381205
(Jorajini Muvadi)
|
1109012000NRG25080520240129343
|
09/05/2024
|
zala khodsinh nathusinh
|
1109012WL002206
|
zala khodsinh nathusinh
|
00045
|
BARB0TALODX
|
1362
|
1362
|
Processed
|
11/05/2024
|
|
3974204896
|
|
ZALA KHODSINH
|
BANK OF BARODA(606985)
|
|
20
|
TALOD
|
GJ-09-012-020-003/9748381288
(Jorajini Muvadi)
|
1109012000NRG25080520240129345
|
09/05/2024
|
Zala Narendrasinh
|
1109012WL002206
|
Zala Narendrasinh
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974204883
|
|
ZALA NARENDRASINH
|
BANK OF BARODA(606985)
|
|
21
|
TALOD
|
GJ-09-012-020-003/9748381289
(Jorajini Muvadi)
|
1109012000NRG25080520240129346
|
09/05/2024
|
laliben dalpatsinhzala
|
1109012WL002206
|
laliben dalpatsinhzala
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974204866
|
|
ZALA LALYBA
|
AXIS BANK(607153)
|
|
22
|
TALOD
|
GJ-09-012-020-003/9748381290
(Jorajini Muvadi)
|
1109012000NRG25080520240129347
|
09/05/2024
|
Ashoksinh Nathusinh Zala
|
1109012WL002206
|
Ashoksinh Nathusinh Zala
|
00045
|
BARB0TALODX
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3974204879
|
|
ASHOKSINH NATHUSINH
|
BANK OF BARODA(606985)
|
|
23
|
TALOD
|
GJ-09-012-020-003/9748381293
(Jorajini Muvadi)
|
1109012000NRG25080520240129351
|
09/05/2024
|
Mahendrsinh Mahetapsinh Zala
|
1109012WL002206
|
Mahendrsinh Mahetapsinh Zala
|
00045
|
BARB0TALODX
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3974204877
|
|
Mr. MAHENDRASINH MEHTAPSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
TALOD
|
GJ-09-012-020-003/9748381293
(Jorajini Muvadi)
|
1109012000NRG25080520240129350
|
09/05/2024
|
Parasba Mahendrasinh Zala
|
1109012WL002206
|
Parasba Mahendrasinh Zala
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974204875
|
|
PARASBA MAHENDRASINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
TALOD
|
GJ-09-012-020-003/9748381298
(Jorajini Muvadi)
|
1109012000NRG25080520240129352
|
09/05/2024
|
Zala Arjunsinh
|
1109012WL002206
|
Zala Arjunsinh
|
00045
|
BARB0TALODX
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974204885
|
|
ZALA ARJUNSINH
|
BANK OF BARODA(606985)
|
|
26
|
TALOD
|
GJ-09-012-020-003/9748381299
(Jorajini Muvadi)
|
1109012000NRG25080520240129353
|
09/05/2024
|
Zala Devendrasinh
|
1109012WL002206
|
Zala Devendrasinh
|
00045
|
BARB0TALODX
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3974204882
|
|
Mr. DEVENDRASINH DALPATSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
TALOD
|
GJ-09-012-020-004/9747026
(Jorajini Muvadi)
|
1109012000NRG25080520240129355
|
09/05/2024
|
Niruba Pravinsinh Zala
|
1109012WL002206
|
Niruba Pravinsinh Zala
|
00045
|
BARB0TALODX
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974204898
|
|
NIRUBA PRAVINSINH ZA
|
BANK OF BARODA(606985)
|
|
28
|
TALOD
|
GJ-09-012-020-004/9747229
(Jorajini Muvadi)
|
1109012000NRG25080520240129357
|
09/05/2024
|
Sonalben Rameshsinh Zala
|
1109012WL002206
|
Sonalben Rameshsinh Zala
|
00045
|
BARB0TALODX
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974204872
|
|
SONALBEN RAMESHSINH ZALA
|
BANK OF INDIA(508505)
|
|
29
|
TALOD
|
GJ-09-012-020-004/9747229
(Jorajini Muvadi)
|
1109012000NRG25080520240129356
|
09/05/2024
|
Vaktuben Rameshsinh Zala
|
1109012WL002206
|
Vaktuben Rameshsinh Zala
|
00045
|
BARB0TALODX
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974204905
|
|
Mrs. VAKTUBEN RAMESHSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
TALOD
|
GJ-09-012-020-004/9747277
(Jorajini Muvadi)
|
1109012000NRG25080520240129358
|
09/05/2024
|
Ushaben Vaktusinh Zala
|
1109012WL002206
|
Ushaben Vaktusinh Zala
|
00045
|
BARB0TALODX
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974204886
|
|
USHABEN VAKTUSINH ZA
|
BANK OF BARODA(606985)
|
|
31
|
TALOD
|
GJ-09-012-020-004/97477828
(Jorajini Muvadi)
|
1109012000NRG25080520240129359
|
09/05/2024
|
Kailasben Jagatsinh Zala
|
1109012WL002206
|
Kailasben Jagatsinh Zala
|
00045
|
BARB0TALODX
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974204899
|
|
KAILASBEN JAGATSINH
|
BANK OF BARODA(606985)
|
|
32
|
TALOD
|
GJ-09-012-020-004/97477830
(Jorajini Muvadi)
|
1109012000NRG25080520240129360
|
09/05/2024
|
Manharben Natvarsinh Zala
|
1109012WL002206
|
Manharben Natvarsinh Zala
|
00045
|
BARB0TALODX
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974204901
|
|
MANHARBEN NATVARSINH
|
BANK OF BARODA(606985)
|
|
33
|
TALOD
|
GJ-09-012-020-004/9748381277
(Jorajini Muvadi)
|
1109012000NRG25080520240129361
|
09/05/2024
|
Kamuben Jagatsinh Zala
|
1109012WL002206
|
Kamuben Jagatsinh Zala
|
00045
|
BARB0TALODX
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974204888
|
|
Mrs. KAMUBEN JAGATSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
TALOD
|
GJ-09-012-020-004/9748381282
(Jorajini Muvadi)
|
1109012000NRG25080520240129362
|
09/05/2024
|
Kokilaben Hamirsinh Zala
|
1109012WL002206
|
Kokilaben Hamirsinh Zala
|
00045
|
BARB0TALODX
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974204870
|
|
KOKILABEN HAMIRSINH
|
BANK OF BARODA(606985)
|
|
35
|
TALOD
|
GJ-09-012-020-004/9748381283
(Jorajini Muvadi)
|
1109012000NRG25080520240129363
|
09/05/2024
|
Dasharathba Ratansinh Zala
|
1109012WL002206
|
Dasharathba Ratansinh Zala
|
00045
|
BARB0TALODX
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974204880
|
|
DASHARTHBA RATANSINH
|
BANK OF BARODA(606985)
|
|
36
|
TALOD
|
GJ-09-012-020-004/9748381284
(Jorajini Muvadi)
|
1109012000NRG25080520240129364
|
09/05/2024
|
Suryaben Narendrasinh Zala
|
1109012WL002206
|
Suryaben Narendrasinh Zala
|
00045
|
BARB0TALODX
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974204884
|
|
SURYABEN NARENDRASINH ZALA
|
AXIS BANK(607153)
|
|
37
|
TALOD
|
GJ-09-012-020-004/9748381285
(Jorajini Muvadi)
|
1109012000NRG25080520240129365
|
09/05/2024
|
Bhuriben Rameshsinh Zala
|
1109012WL002206
|
Bhuriben Rameshsinh Zala
|
00045
|
BARB0TALODX
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974204897
|
|
BHUREEBEN ZALA
|
RATNAKAR BANK(607393)
|
|
38
|
TALOD
|
GJ-09-012-020-004/9748381295
(Jorajini Muvadi)
|
1109012000NRG25080520240129367
|
09/05/2024
|
Pratapsinh Kalusinh Zala
|
1109012WL002206
|
Pratapsinh Kalusinh Zala
|
00045
|
BARB0TALODX
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974204873
|
|
PRATAPSINH KALUSINH ZALA
|
AXIS BANK(607153)
|
|
39
|
TALOD
|
GJ-09-012-020-004/9748381295
(Jorajini Muvadi)
|
1109012000NRG25080520240129368
|
09/05/2024
|
Suryaben Pratapsinh Zala
|
1109012WL002206
|
Suryaben Pratapsinh Zala
|
00045
|
BARB0TALODX
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974204878
|
|
SURYABEN PRATAPSINH
|
BANK OF BARODA(606985)
|
|
40
|
TALOD
|
GJ-09-012-020-004/9748381301
(Jorajini Muvadi)
|
1109012000NRG25080520240129369
|
09/05/2024
|
Zala Induben
|
1109012WL002206
|
Zala Induben
|
00045
|
BARB0TALODX
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974204902
|
|
Mr. DASHARATHSANG SURSANG ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
TALOD
|
GJ-09-012-020-004/9748381301
(Jorajini Muvadi)
|
1109012000NRG25080520240129370
|
09/05/2024
|
Zala Vishalsinh
|
1109012WL002206
|
Zala Vishalsinh
|
00045
|
BARB0TALODX
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974204903
|
|
ZALA VISHALSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49902
|
49902
|
|
|
|
|
|
|
|
|
42
|
TALOD
|
GJ-09-012-020-003/9748381060
(Jorajini Muvadi)
|
1109012000NRG25080520240129328
|
09/05/2024
|
bhavnaba
|
1109012WL002206
|
bhavnaba
|
00078
|
CNRB0004529
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974204911
|
|
BHAVANABEN BHUPENDRASINH ZALA
|
CANARA BANK(508532)
|
|
43
|
TALOD
|
GJ-09-012-020-003/9748381060
(Jorajini Muvadi)
|
1109012000NRG25080520240129327
|
09/05/2024
|
RANGUSINH ABHESINH ZALA
|
1109012WL002206
|
RANGUSINH ABHESINH ZALA
|
00078
|
CNRB0004529
|
1338
|
1338
|
Processed
|
11/05/2024
|
|
3974204910
|
|
RANGUSINH ABHESINH Z
|
BANK OF BARODA(606985)
|
|
44
|
TALOD
|
GJ-09-012-020-003/9748381300
(Jorajini Muvadi)
|
1109012000NRG25080520240129354
|
09/05/2024
|
Krishnaba Rajendrasinh Zala
|
1109012WL002206
|
Krishnaba Rajendrasinh Zala
|
00078
|
CNRB0004529
|
1344
|
1344
|
Processed
|
11/05/2024
|
|
3974204912
|
|
KRISHNABA RAJEDNRASINH ZALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
45
|
TALOD
|
GJ-09-012-020-003/9748381287
(Jorajini Muvadi)
|
1109012000NRG25080520240129344
|
09/05/2024
|
Zala Shamlsinh kodarsinh
|
1109012WL002206
|
Zala Shamlsinh kodarsinh
|
00089
|
CBIN0280556
|
1362
|
1362
|
Processed
|
11/05/2024
|
|
3974204908
|
|
Mr. SHAMALSINH KODARSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
TALOD
|
GJ-09-012-020-004/9748381285
(Jorajini Muvadi)
|
1109012000NRG25080520240129366
|
09/05/2024
|
Jayendrasinh Rameshsinh Zala
|
1109012WL002206
|
Jayendrasinh Rameshsinh Zala
|
00089
|
CBIN0280556
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974204909
|
|
JAYENDRASINH RAMESHSINH ZALA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2477
|
2477
|
|
|
|
|
|
|
|
|
47
|
TALOD
|
GJ-09-012-020-003/9747214
(Jorajini Muvadi)
|
1109012000NRG25080520240129323
|
09/05/2024
|
Jaypalsinh Manharsinh Zala
|
1109012WL002206
|
Jaypalsinh Manharsinh Zala
|
00114
|
GSCB0SKB001
|
1338
|
1338
|
Processed
|
11/05/2024
|
|
3974204916
|
|
JAYPALSINH MANHARSINH ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
48
|
TALOD
|
GJ-09-012-020-003/9748381109
(Jorajini Muvadi)
|
1109012000NRG25080520240129334
|
09/05/2024
|
Zala Vishalsinh
|
1109012WL002206
|
Zala Vishalsinh
|
00152
|
HDFC0003007
|
452
|
452
|
Processed
|
11/05/2024
|
|
3974204914
|
|
VISHALSINH LALSINH Z
|
BANK OF BARODA(606985)
|
|
49
|
TALOD
|
GJ-09-012-020-003/9748381292
(Jorajini Muvadi)
|
1109012000NRG25080520240129349
|
09/05/2024
|
Shaileshsinh Jagatsinh Zala
|
1109012WL002206
|
Shaileshsinh Jagatsinh Zala
|
00152
|
HDFC0003007
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974204915
|
|
SHAILESHSINH JAGATSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
50
|
TALOD
|
GJ-09-012-020-003/9748381075
(Jorajini Muvadi)
|
1109012000NRG25080520240129332
|
09/05/2024
|
ZALA KAILASHBEN PRAVINSINH
|
1109012WL002206
|
ZALA KAILASHBEN PRAVINSINH
|
00415
|
SBIN0060385
|
1356
|
1356
|
Processed
|
11/05/2024
|
|
3974204906
|
|
KAILASHBEN PRAVINSIN
|
BANK OF BARODA(606985)
|
|
51
|
TALOD
|
GJ-09-012-020-003/9748381114
(Jorajini Muvadi)
|
1109012000NRG25080520240129335
|
09/05/2024
|
ZALA DHARMENDRASINH MEHTAPSINH
|
1109012WL002206
|
ZALA DHARMENDRASINH MEHTAPSINH
|
00415
|
SBIN0060385
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974204907
|
|
ZALA DHARMENDRASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
52
|
TALOD
|
GJ-09-012-020-003/229829
(Jorajini Muvadi)
|
1109012000NRG25080520240129318
|
09/05/2024
|
Vishalsinh Dharmendrasinh Zala
|
1109012WL002206
|
Vishalsinh Dharmendrasinh Zala
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
11/05/2024
|
|
3974204864
|
|
VISHALSINH DHARMENDR
|
BANK OF BARODA(606985)
|
|
53
|
TALOD
|
GJ-09-012-020-003/9748381291
(Jorajini Muvadi)
|
1109012000NRG25080520240129348
|
09/05/2024
|
Zala Karansinh
|
1109012WL002206
|
Zala Karansinh
|
00502
|
BKDN0700000
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974204865
|
|
KARANSINH GULABSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65295
|
65295
|
|
|
|
|
|
|
|