|
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
|
DANTA
|
GJ-08-022-005-001/555478
(Barvas)
|
1108022000NRG23191020220113567
|
20/10/2022
|
Dabhi Dineshbhai Punabhai
|
1108022WL010370
|
Dabhi Dineshbhai Punabhai
|
00045
|
BARB0AMBBAN
|
1600
|
1600
|
Processed
|
27/10/2022
|
|
5959393378
|
|
DINESHBHAI PUNABHAI DABHI
|
BANK OF INDIA(508505)
|
|
2
|
DANTA
|
GJ-08-022-005-001/555478
(Barvas)
|
1108022000NRG23191020220113568
|
20/10/2022
|
Dabhi Navliben Dineshbhai
|
1108022WL010370
|
Dabhi Navliben Dineshbhai
|
00045
|
BARB0AMBBAN
|
400
|
400
|
Processed
|
27/10/2022
|
|
5959393381
|
|
NAVALIBEN DINESHBHAI DABHI
|
BANK OF BARODA(606985)
|
|
3
|
DANTA
|
GJ-08-022-005-001/555500
(Barvas)
|
1108022000NRG23191020220113569
|
20/10/2022
|
Dabhi Ratabhai Vajabhai
|
1108022WL010370
|
Dabhi Ratabhai Vajabhai
|
00045
|
BARB0AMBBAN
|
600
|
600
|
Processed
|
27/10/2022
|
|
5959393379
|
|
RATABHAI VAJABHAI DABHI
|
BANK OF BARODA(606985)
|
|
4
|
DANTA
|
GJ-08-022-005-001/555500
(Barvas)
|
1108022000NRG23191020220113570
|
20/10/2022
|
Dabhi Sharadaben Ratabhai
|
1108022WL010370
|
Dabhi Sharadaben Ratabhai
|
00045
|
BARB0AMBBAN
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
5959393380
|
|
SHARDABEN RATABHAI DABHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
DANTA
|
GJ-08-022-022-001/594934
(Khermal)
|
1108022000NRG23191020220113785
|
20/10/2022
|
ATARIBEN CHHAGANBHAI GAMAR
|
1108022WL010394
|
ATARIBEN CHHAGANBHAI GAMAR
|
00045
|
BARB0DBDANT
|
2519
|
2519
|
Processed
|
27/10/2022
|
|
5959393415
|
|
ARTIBEN CHHAGANBHAI GAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
6
|
DANTA
|
GJ-08-022-005-001/572824
(Barvas)
|
1108022000NRG23191020220113571
|
20/10/2022
|
Dabhi Pintubhai Punabhai
|
1108022WL010371
|
Dabhi Pintubhai Punabhai
|
00048
|
BKID0002305
|
1912
|
1912
|
Processed
|
27/10/2022
|
|
5959393385
|
|
PINTUBHAI PUNABHAI DABHI
|
BANK OF INDIA(508505)
|
|
7
|
DANTA
|
GJ-08-022-024-003/560215
(Kundel)
|
1108022000NRG23191020220113579
|
20/10/2022
|
Bhangi Sanjaykumar Laxamnbhai
|
1108022WL010373
|
Bhangi Sanjaykumar Laxamnbhai
|
00048
|
BKID0002305
|
2464
|
2464
|
Processed
|
27/10/2022
|
|
5959393383
|
|
SANJAYBHAI LAXMANBHAI PURABIYA
|
BANK OF INDIA(508505)
|
|
8
|
DANTA
|
GJ-08-022-040-002/17041
(Punjpur)
|
1108022000NRG23201020220114642
|
20/10/2022
|
Senama Kalabhai Hirabhai
|
1108022WL010477
|
Senama Kalabhai Hirabhai
|
00048
|
BKID0002305
|
1540
|
1540
|
Processed
|
27/10/2022
|
|
5959393384
|
|
MR KALUBHAI HIRABHAI SENAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DANTA
|
GJ-08-022-049-001/562081
(Thana)
|
1108022000NRG23191020220113597
|
20/10/2022
|
CHAUDHARI BHEMJIBHAI JESANGBHAI
|
1108022WL010377
|
CHAUDHARI BHEMJIBHAI JESANGBHAI
|
00048
|
BKID0002305
|
2464
|
2464
|
Processed
|
27/10/2022
|
|
5959393382
|
|
CHAUDHARI BHEMJIBHAI JESANGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8380
|
8380
|
|
|
|
|
|
|
|
|
10
|
DANTA
|
GJ-08-022-022-001/594920
(Khermal)
|
1108022000NRG23201020220114921
|
20/10/2022
|
BHAGABHAI PANABHAI GAMAR
|
1108022WL010503
|
BHAGABHAI PANABHAI GAMAR
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5959393414
|
|
BHAGABHAI PANABHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
11
|
DANTA
|
GJ-08-022-030-002/559967
(Mankanchampa)
|
1108022000NRG23191020220113839
|
20/10/2022
|
Khokhariya Sitaben Bharatbhai
|
1108022WL010399
|
Khokhariya Sitaben Bharatbhai
|
00114
|
GSCB0BKD001
|
956
|
956
|
Processed
|
27/10/2022
|
|
5959393395
|
|
SITABEN BHARATBHAI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
DANTA
|
GJ-08-022-030-002/564351
(Mankanchampa)
|
1108022000NRG23191020220113846
|
20/10/2022
|
Khokhariya Aladiben Rameshbhai
|
1108022WL010399
|
Khokhariya Aladiben Rameshbhai
|
00114
|
GSCB0BKD001
|
956
|
956
|
Processed
|
27/10/2022
|
|
5959393376
|
|
Khokhariya Aladiben Rameshbhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
13
|
DANTA
|
GJ-08-022-030-002/564353
(Mankanchampa)
|
1108022000NRG23191020220113847
|
20/10/2022
|
Khokhariya Lilaben Chandubhai
|
1108022WL010399
|
Khokhariya Lilaben Chandubhai
|
00114
|
GSCB0BKD001
|
956
|
956
|
Processed
|
27/10/2022
|
|
5959393377
|
|
Khokhariya Lilaben Chandubhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
14
|
DANTA
|
GJ-08-022-045-004/564504
(Sandhosi)
|
1108022000NRG23201020220115359
|
20/10/2022
|
Taral Vajabhai Galababhai
|
1108022WL010572
|
Taral Vajabhai Galababhai
|
00114
|
GSCB0BKD001
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5959393397
|
|
Taral Vajabhai Galababhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
15
|
DANTA
|
GJ-08-022-045-004/564640
(Sandhosi)
|
1108022000NRG23201020220115360
|
20/10/2022
|
Taral Galbabhai Dhirabhai
|
1108022WL010572
|
Taral Galbabhai Dhirabhai
|
00114
|
GSCB0BKD001
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5959393396
|
|
Taral Galbabhai Dhirabhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
16
|
DANTA
|
GJ-08-022-030-002/564364
(Mankanchampa)
|
1108022000NRG23191020220114126
|
20/10/2022
|
Khokhariya Bharatbhai Nanjibhai
|
1108022WL010428
|
Khokhariya Bharatbhai Nanjibhai
|
00415
|
SBIN0001697
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5959393389
|
|
MR BHARATKUMAR NANJIBHAI KHOKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
17
|
DANTA
|
GJ-08-022-005-005/721801
(Barvas)
|
1108022000NRG23201020220114624
|
20/10/2022
|
Karamaben Jalmabhai Taral
|
1108022WL010473
|
Karamaben Jalmabhai Taral
|
00415
|
SBIN0010956
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
5959393386
|
|
TARAL KARMABEN JALMABHAI
|
BANK OF BARODA(606985)
|
|
18
|
DANTA
|
GJ-08-022-022-001/813523
(Khermal)
|
1108022000NRG23191020220113786
|
20/10/2022
|
Gamar Javabhai Metabhai
|
1108022WL010394
|
Gamar Javabhai Metabhai
|
00415
|
SBIN0010956
|
916
|
916
|
Processed
|
27/10/2022
|
|
5959393388
|
|
MR JAVABHAI METABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DANTA
|
GJ-08-022-043-002/734770
(Rupvas)
|
1108022000NRG23191020220114046
|
20/10/2022
|
SURESHBHAI ARAJANBHAI KODARAVI
|
1108022WL010416
|
SURESHBHAI ARAJANBHAI KODARAVI
|
00415
|
SBIN0010956
|
2016
|
2016
|
Processed
|
27/10/2022
|
|
5959393394
|
|
MR SURESHBHAI ARJANBHAI KODARVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DANTA
|
GJ-08-022-045-001/564625
(Sandhosi)
|
1108022000NRG23201020220115420
|
20/10/2022
|
Taral Bijariben Naranbhai
|
1108022WL010582
|
Taral Bijariben Naranbhai
|
00415
|
SBIN0010956
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5959393393
|
|
MRS BIJARABEN NARANBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DANTA
|
GJ-08-022-045-001/564625
(Sandhosi)
|
1108022000NRG23201020220115419
|
20/10/2022
|
Taral Naranbhai Bhurabhai
|
1108022WL010582
|
Taral Naranbhai Bhurabhai
|
00415
|
SBIN0010956
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5959393392
|
|
MR NARANBHAI BHURABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DANTA
|
GJ-08-022-045-001/564661
(Sandhosi)
|
1108022000NRG23201020220115478
|
20/10/2022
|
Taral Bakabhai Dhulabhai
|
1108022WL010593
|
Taral Bakabhai Dhulabhai
|
00415
|
SBIN0010956
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5959393391
|
|
MR BANKIMCHANDRA DHULABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DANTA
|
GJ-08-022-045-001/719690
(Sandhosi)
|
1108022000NRG23201020220115421
|
20/10/2022
|
Taral Jagubhai Bhurabhai
|
1108022WL010582
|
Taral Jagubhai Bhurabhai
|
00415
|
SBIN0010956
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5959393390
|
|
MR JAGUJI BHURAJI TARAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DANTA
|
GJ-08-022-051-001/560339
(Velvada)
|
1108022000NRG23191020220113638
|
20/10/2022
|
Rabari Devaji Javanji
|
1108022WL010380
|
Rabari Devaji Javanji
|
00415
|
SBIN0010956
|
2464
|
2464
|
Processed
|
27/10/2022
|
|
5959393387
|
|
MR DEVABHAI JAVANJI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20572
|
20572
|
|
|
|
|
|
|
|
|
25
|
DANTA
|
GJ-08-022-010-001/564494
(Ganapipli)
|
1108022000NRG23191020220113714
|
20/10/2022
|
khair jenakiben gulabbhai
|
1108022WL010385
|
khair jenakiben gulabbhai
|
00502
|
BKDN0700000
|
2519
|
2519
|
Processed
|
27/10/2022
|
|
5959393400
|
|
JENKIBEN GULABBHAI KHAIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
DANTA
|
GJ-08-022-030-002/559988
(Mankanchampa)
|
1108022000NRG23191020220113840
|
20/10/2022
|
Khokhariya Reviben Tejabhai
|
1108022WL010399
|
Khokhariya Reviben Tejabhai
|
00502
|
BKDN0700000
|
956
|
956
|
Processed
|
27/10/2022
|
|
5959393404
|
|
REVIBEN TEJABHAI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
DANTA
|
GJ-08-022-030-002/561174
(Mankanchampa)
|
1108022000NRG23191020220113859
|
20/10/2022
|
Khokhariya Champaben Senabhai
|
1108022WL010401
|
Khokhariya Champaben Senabhai
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5959393410
|
|
CHAMPABEN SENABHAI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
DANTA
|
GJ-08-022-030-002/813741
(Mankanchampa)
|
1108022000NRG23191020220113866
|
20/10/2022
|
Khokhariya Diviben Ratabhai
|
1108022WL010401
|
Khokhariya Diviben Ratabhai
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5959393409
|
|
DIVIBEN RATILAL KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
DANTA
|
GJ-08-022-030-002/813742
(Mankanchampa)
|
1108022000NRG23191020220114127
|
20/10/2022
|
Khokhariya Karanbhai Jonabhai
|
1108022WL010428
|
Khokhariya Karanbhai Jonabhai
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5959393402
|
|
KARNABHAI JONABHAI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
DANTA
|
GJ-08-022-030-002/818680
(Mankanchampa)
|
1108022000NRG23191020220113867
|
20/10/2022
|
Khokhariya Manishaben Javanbhai
|
1108022WL010401
|
Khokhariya Manishaben Javanbhai
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5959393405
|
|
MANISHABEN JOVNABHAI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
DANTA
|
GJ-08-022-030-002/818710
(Mankanchampa)
|
1108022000NRG23191020220113868
|
20/10/2022
|
Khokhariya Indiraben Galbabhai
|
1108022WL010401
|
Khokhariya Indiraben Galbabhai
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5959393416
|
|
INDIRABEN GALABABHAI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
DANTA
|
GJ-08-022-030-002/818720
(Mankanchampa)
|
1108022000NRG23191020220114128
|
20/10/2022
|
Khokhariya Anadabhai Velabhai
|
1108022WL010428
|
Khokhariya Anadabhai Velabhai
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5959393399
|
|
ANDABHAI VELABHAI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
DANTA
|
GJ-08-022-032-001/564530
(Motasada)
|
1108022000NRG23191020220114099
|
20/10/2022
|
RAVAL CHANDUBHAI KESHABHAI
|
1108022WL010424
|
RAVAL CHANDUBHAI KESHABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
27/10/2022
|
|
5959393407
|
|
CHANDUBHAI KESHAJI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
DANTA
|
GJ-08-022-045-001/563114
(Sandhosi)
|
1108022000NRG23201020220115476
|
20/10/2022
|
Taral Harjibhai Kasanabhai
|
1108022WL010593
|
Taral Harjibhai Kasanabhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5959393398
|
|
HARJIBHAI KASHNABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
DANTA
|
GJ-08-022-045-004/563339
(Sandhosi)
|
1108022000NRG23201020220115372
|
20/10/2022
|
Gamar Jagabhai Lakhabhai
|
1108022WL010574
|
Gamar Jagabhai Lakhabhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5959393423
|
|
JAGABHAI LAKHABHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
DANTA
|
GJ-08-022-045-004/563371
(Sandhosi)
|
1108022000NRG23201020220115374
|
20/10/2022
|
Gamar Manabhai Raghabhai
|
1108022WL010574
|
Gamar Manabhai Raghabhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5959393406
|
|
MANABHAI.RAGABHAI.GAMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
DANTA
|
GJ-08-022-045-004/563371
(Sandhosi)
|
1108022000NRG23201020220115375
|
20/10/2022
|
Gamar Tipuben Manabhai
|
1108022WL010574
|
Gamar Tipuben Manabhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5959393422
|
|
TIPUBEN.MANABHAI.GAMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
DANTA
|
GJ-08-022-045-004/564502
(Sandhosi)
|
1108022000NRG23201020220115357
|
20/10/2022
|
Taral Bachubhai Galababhai
|
1108022WL010572
|
Taral Bachubhai Galababhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5959393417
|
|
BACHUBHAI.GALABABHAI.TARAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
DANTA
|
GJ-08-022-045-004/564507
(Sandhosi)
|
1108022000NRG23201020220115414
|
20/10/2022
|
Taral Gujariben Ishwarbhai
|
1108022WL010580
|
Taral Gujariben Ishwarbhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5959393412
|
|
GUJRIBEN ISHVARBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
DANTA
|
GJ-08-022-045-004/564507
(Sandhosi)
|
1108022000NRG23201020220115413
|
20/10/2022
|
Taral Ishwarbhai Lalabhai
|
1108022WL010580
|
Taral Ishwarbhai Lalabhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5959393403
|
|
ISHVARBHAI LALABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
DANTA
|
GJ-08-022-045-004/564511
(Sandhosi)
|
1108022000NRG23201020220115448
|
20/10/2022
|
Gamar Bilakiben Prakashbhai
|
1108022WL010587
|
Gamar Bilakiben Prakashbhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5959393413
|
|
BILKIBEN.PRAKASHBHAI.GAMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
DANTA
|
GJ-08-022-045-004/719530
(Sandhosi)
|
1108022000NRG23201020220115480
|
20/10/2022
|
Gamar Vasntiben Ramanbhai
|
1108022WL010593
|
Gamar Vasntiben Ramanbhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5959393408
|
|
VASANTIBEN RAMANBHAI GAMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
DANTA
|
GJ-08-022-045-004/719544
(Sandhosi)
|
1108022000NRG23201020220115475
|
20/10/2022
|
Taral Balubhai Sonabhai
|
1108022WL010592
|
Taral Balubhai Sonabhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5959393421
|
|
BALUBHAI.SONABHAI.TARAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
DANTA
|
GJ-08-022-045-004/719660
(Sandhosi)
|
1108022000NRG23201020220115416
|
20/10/2022
|
Makavana Ransabhai Kalabhai
|
1108022WL010580
|
Makavana Ransabhai Kalabhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5959393411
|
|
RANACHHABHAI.KALABHAI.MAKWANA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
DANTA
|
GJ-08-022-045-004/719688
(Sandhosi)
|
1108022000NRG23201020220115407
|
20/10/2022
|
Taral Lalitbhai Lukabhai
|
1108022WL010578
|
Taral Lalitbhai Lukabhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5959393419
|
|
LALITBHAI.LUKHABHAI.TARAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
DANTA
|
GJ-08-022-045-004/719688
(Sandhosi)
|
1108022000NRG23201020220115405
|
20/10/2022
|
Taral Lukabhai Devabhai
|
1108022WL010578
|
Taral Lukabhai Devabhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5959393418
|
|
LUKABHAI.DEVABHAI.TARAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
DANTA
|
GJ-08-022-045-004/722070
(Sandhosi)
|
1108022000NRG23201020220115408
|
20/10/2022
|
Taral Rameshbhai Lukabhai
|
1108022WL010578
|
Taral Rameshbhai Lukabhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5959393401
|
|
RAMESBHAI.LUKABHAI.TARAL . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
DANTA
|
GJ-08-022-045-004/722070
(Sandhosi)
|
1108022000NRG23201020220115409
|
20/10/2022
|
Taral Uramilaben Rameshbhai
|
1108022WL010578
|
Taral Uramilaben Rameshbhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5959393420
|
|
URMILABEN.RAMESHABHAI. . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76169
|
76169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126296
|
126296
|
|
|
|
|
|
|
|