|
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
|
SIDHPUR
|
GJ-20-003-038-001/1026
(Nedra )
|
1120003000NRG24150620230041784
|
15/06/2023
|
SOLANKI ASHABEN DHIRENBHAI
|
1120003WL003587
|
SOLANKI ASHABEN DHIRENBHAI
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2660000998
|
|
SOLANKI ASHABEN DHIRENBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-038-001/1073
(Nedra )
|
1120003000NRG24150620230041787
|
15/06/2023
|
SOLANKI DASHRATHBHAI RAMESHBHAI
|
1120003WL003587
|
SOLANKI DASHRATHBHAI RAMESHBHAI
|
00045
|
BARB0KHAPAT
|
100
|
100
|
Processed
|
20/06/2023
|
|
2660000986
|
|
SOLANKI DASHARATHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SIDHPUR
|
GJ-20-003-038-001/1079
(Nedra )
|
1120003000NRG24150620230041791
|
15/06/2023
|
SOLANKI NITABEN KALPESHBHAI
|
1120003WL003587
|
SOLANKI NITABEN KALPESHBHAI
|
00045
|
BARB0KHAPAT
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2660001022
|
|
SOLANKI NITABEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SIDHPUR
|
GJ-20-003-038-001/1082
(Nedra )
|
1120003000NRG24150620230041794
|
15/06/2023
|
SOLANKI REKHABEN CHATURBHAI
|
1120003WL003587
|
SOLANKI REKHABEN CHATURBHAI
|
00045
|
BARB0KHAPAT
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2660000987
|
|
Rekhaben Chaturbhai Solanki
|
BANK OF BARODA(606985)
|
|
5
|
SIDHPUR
|
GJ-20-003-038-001/117
(Nedra )
|
1120003000NRG24150620230041797
|
15/06/2023
|
SOLANKI AJITKUMAR BABUBHAI
|
1120003WL003587
|
SOLANKI AJITKUMAR BABUBHAI
|
00045
|
BARB0KHAPAT
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2660000991
|
|
MR AJITBHAI BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIDHPUR
|
GJ-20-003-038-001/132
(Nedra )
|
1120003000NRG24150620230041810
|
15/06/2023
|
SENMA KALIBEN VINODBHAI
|
1120003WL003587
|
SENMA KALIBEN VINODBHAI
|
00045
|
BARB0KHAPAT
|
3585
|
3585
|
Processed
|
20/06/2023
|
|
2660000989
|
|
KALIBEN VINODBHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SIDHPUR
|
GJ-20-003-038-001/166
(Nedra )
|
1120003000NRG24150620230041814
|
15/06/2023
|
BHAVANABEN MAYURKUMAR SOLANKI
|
1120003WL003587
|
BHAVANABEN MAYURKUMAR SOLANKI
|
00045
|
BARB0KHAPAT
|
100
|
100
|
Processed
|
20/06/2023
|
|
2660000992
|
|
BHAVANABEN MAYURKUMAR SOLANKI
|
BANK OF BARODA(606985)
|
|
8
|
SIDHPUR
|
GJ-20-003-038-001/2594082
(Nedra )
|
1120003000NRG24150620230041816
|
15/06/2023
|
URMILABEN MAHESHBHAI SOLANKI
|
1120003WL003587
|
URMILABEN MAHESHBHAI SOLANKI
|
00045
|
BARB0KHAPAT
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2660000988
|
|
Urmilaben Maheshbhai Solanki
|
BANK OF BARODA(606985)
|
|
9
|
SIDHPUR
|
GJ-20-003-038-001/324
(Nedra )
|
1120003000NRG24150620230041828
|
15/06/2023
|
SOLANKI MANJULABEN MANUBHAI
|
1120003WL003587
|
SOLANKI MANJULABEN MANUBHAI
|
00045
|
BARB0KHAPAT
|
1625
|
1625
|
Processed
|
20/06/2023
|
|
2660000990
|
|
Solanki Manjulaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16230
|
16230
|
|
|
|
|
|
|
|
|
10
|
SIDHPUR
|
GJ-20-003-038-001/132
(Nedra )
|
1120003000NRG24150620230041811
|
15/06/2023
|
SENMA VINODBHAI RAMABHAI
|
1120003WL003587
|
SENMA VINODBHAI RAMABHAI
|
00045
|
BARB0LAXSID
|
3585
|
3585
|
Processed
|
20/06/2023
|
|
2660000996
|
|
MR VINODBHAI RAMABHAI SENMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDHPUR
|
GJ-20-003-038-001/2594130
(Nedra )
|
1120003000NRG24150620230041817
|
15/06/2023
|
Senma Baldevabhai Pasabhai
|
1120003WL003587
|
Senma Baldevabhai Pasabhai
|
00045
|
BARB0LAXSID
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2660000997
|
|
BALADEVBHAI PASHABHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5225
|
5225
|
|
|
|
|
|
|
|
|
12
|
SIDHPUR
|
GJ-20-003-038-001/2594130
(Nedra )
|
1120003000NRG24150620230041818
|
15/06/2023
|
SENMA ASHABEN BALDEVBHAI
|
1120003WL003587
|
SENMA ASHABEN BALDEVBHAI
|
00045
|
BARB0SIDHPU
|
200
|
200
|
Processed
|
20/06/2023
|
|
2660000982
|
|
ASHABEN BALDEVBHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
13
|
SIDHPUR
|
GJ-20-003-038-001/1047
(Nedra )
|
1120003000NRG24150620230041786
|
15/06/2023
|
KANKUBEN ISHWARBHAI SOLANKI
|
1120003WL003587
|
KANKUBEN ISHWARBHAI SOLANKI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2660001024
|
|
KANKUBEN ISHWARBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SIDHPUR
|
GJ-20-003-038-001/1082
(Nedra )
|
1120003000NRG24150620230041793
|
15/06/2023
|
SOLANKI CHATURBHAI JIVABHAI
|
1120003WL003587
|
SOLANKI CHATURBHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2660001026
|
|
CHATURBHAI JIVABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SIDHPUR
|
GJ-20-003-038-001/1227
(Nedra )
|
1120003000NRG24150620230041803
|
15/06/2023
|
REVIBEN AMARATBHAI SOLANKI
|
1120003WL003587
|
REVIBEN AMARATBHAI SOLANKI
|
00057
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
20/06/2023
|
|
2660001002
|
|
REVIBEN AMARATBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SIDHPUR
|
GJ-20-003-038-001/1258
(Nedra )
|
1120003000NRG24150620230041804
|
15/06/2023
|
SOLANKI JASHIBEN BHIKHABHAI
|
1120003WL003587
|
SOLANKI JASHIBEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2660001009
|
|
JASHIBEN BHIKHABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SIDHPUR
|
GJ-20-003-038-001/1259
(Nedra )
|
1120003000NRG24150620230041805
|
15/06/2023
|
SOLANKI SUREKHABEN LAXMANBHAI
|
1120003WL003587
|
SOLANKI SUREKHABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2660001001
|
|
SUREKHABEN LAKSHMANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SIDHPUR
|
GJ-20-003-038-001/1263
(Nedra )
|
1120003000NRG24150620230041807
|
15/06/2023
|
SOLANKI GITABEN BHARATKUMAR
|
1120003WL003587
|
SOLANKI GITABEN BHARATKUMAR
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2660001017
|
|
GITABEN BHARATBHAI SOLANKI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SIDHPUR
|
GJ-20-003-038-001/1264
(Nedra )
|
1120003000NRG24150620230041808
|
15/06/2023
|
NEDRIYA SACHINKUMAR LAXMANBHAI
|
1120003WL003587
|
NEDRIYA SACHINKUMAR LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2660000999
|
|
SACHIN KUMAR LAKSHMANBHAI NEDARIYA
|
BANK OF BARODA(606985)
|
|
20
|
SIDHPUR
|
GJ-20-003-038-001/128
(Nedra )
|
1120003000NRG24150620230041809
|
15/06/2023
|
Solanki Gayatriben Bharatbhai
|
1120003WL003587
|
Solanki Gayatriben Bharatbhai
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
20/06/2023
|
|
2660001014
|
|
GAYATRIBEN BHARATBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SIDHPUR
|
GJ-20-003-038-001/156
(Nedra )
|
1120003000NRG24150620230041812
|
15/06/2023
|
solanki renukaben ishvarbhai
|
1120003WL003587
|
solanki renukaben ishvarbhai
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2660001018
|
|
RENUKABEN ISHVARBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SIDHPUR
|
GJ-20-003-038-001/2596743
(Nedra )
|
1120003000NRG24150620230041819
|
15/06/2023
|
BHAGAVATIBEN VIJAYKUMAR SOLANKI
|
1120003WL003587
|
BHAGAVATIBEN VIJAYKUMAR SOLANKI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2660001021
|
|
BHAGAVATIBEN VIJAYKUMAR SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SIDHPUR
|
GJ-20-003-038-001/284
(Nedra )
|
1120003000NRG24150620230041822
|
15/06/2023
|
SOLANKI NITINKUMAR MUKESHBHAI
|
1120003WL003587
|
SOLANKI NITINKUMAR MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
2775
|
2775
|
Processed
|
20/06/2023
|
|
2660001000
|
|
SOLANKI NITINKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27745
|
27745
|
|
|
|
|
|
|
|
|
24
|
SIDHPUR
|
GJ-20-003-038-001/1012
(Nedra )
|
1120003000NRG24150620230041781
|
15/06/2023
|
SOLANKI MAYURKUMAR NARSINHBHAI
|
1120003WL003587
|
SOLANKI MAYURKUMAR NARSINHBHAI
|
00415
|
SBIN0000486
|
3585
|
3585
|
Processed
|
20/06/2023
|
|
2660000985
|
|
MR MAYURKUMAR NARSINHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDHPUR
|
GJ-20-003-038-001/1013
(Nedra )
|
1120003000NRG24150620230041782
|
15/06/2023
|
JENABHAI DUDHABHAI SOLANKI
|
1120003WL003587
|
JENABHAI DUDHABHAI SOLANKI
|
00415
|
SBIN0000486
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2660000994
|
|
Jenabhai Dudhabhai Solanki
|
BANK OF BARODA(606985)
|
|
26
|
SIDHPUR
|
GJ-20-003-038-001/1079
(Nedra )
|
1120003000NRG24150620230041790
|
15/06/2023
|
SOLANKI VIJAYABEN NAROTTAMBHAI
|
1120003WL003587
|
SOLANKI VIJAYABEN NAROTTAMBHAI
|
00415
|
SBIN0000486
|
200
|
200
|
Processed
|
20/06/2023
|
|
2660000993
|
|
SOLANKI VIJAYABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SIDHPUR
|
GJ-20-003-038-001/408
(Nedra )
|
1120003000NRG24150620230041829
|
15/06/2023
|
SOLANKI KISHORBHAI NARSHINBHAI
|
1120003WL003587
|
SOLANKI KISHORBHAI NARSHINBHAI
|
00415
|
SBIN0000486
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2660001023
|
|
MR KISHORKUMAR NARSHIBHAI SOLANKEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8285
|
8285
|
|
|
|
|
|
|
|
|
28
|
SIDHPUR
|
GJ-20-003-038-001/166
(Nedra )
|
1120003000NRG24150620230041813
|
15/06/2023
|
MAYURBHAI ISHVARBHAI SOLANKI
|
1120003WL003587
|
MAYURBHAI ISHVARBHAI SOLANKI
|
00415
|
SBIN0011043
|
100
|
100
|
Processed
|
20/06/2023
|
|
2660000984
|
|
MR MAYURBHAI ISHVARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
29
|
SIDHPUR
|
GJ-20-003-038-001/1085
(Nedra )
|
1120003000NRG24150620230041796
|
15/06/2023
|
SOLANKI HETALBEN NARESHBHAI
|
1120003WL003587
|
SOLANKI HETALBEN NARESHBHAI
|
00415
|
SBIN0060394
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2660000995
|
|
MR HETALBEN NARESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
30
|
SIDHPUR
|
GJ-20-003-038-001/1011
(Nedra )
|
1120003000NRG24150620230041780
|
15/06/2023
|
LAXMIBEN AMRUTBHAI SOLANKI
|
1120003WL003587
|
LAXMIBEN AMRUTBHAI SOLANKI
|
00502
|
BKDN0700000
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2660001005
|
|
LAXMIBEN AMRATBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SIDHPUR
|
GJ-20-003-038-001/1038
(Nedra )
|
1120003000NRG24150620230041785
|
15/06/2023
|
SOLANKI MADHUBEN REVABHAI
|
1120003WL003587
|
SOLANKI MADHUBEN REVABHAI
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2660001025
|
|
MADHUBEN REVABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SIDHPUR
|
GJ-20-003-038-001/1074
(Nedra )
|
1120003000NRG24150620230041788
|
15/06/2023
|
SOLANKI VASANTIBEN GOVINDBHAI
|
1120003WL003587
|
SOLANKI VASANTIBEN GOVINDBHAI
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2660000983
|
|
SOLANKI VASANTIBEN GOVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIDHPUR
|
GJ-20-003-038-001/1077
(Nedra )
|
1120003000NRG24150620230041789
|
15/06/2023
|
SOLANKI KAILASHBEN DINESHBHAI
|
1120003WL003587
|
SOLANKI KAILASHBEN DINESHBHAI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
20/06/2023
|
|
2660001013
|
|
KAILASHBEN DINESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SIDHPUR
|
GJ-20-003-038-001/1081
(Nedra )
|
1120003000NRG24150620230041792
|
15/06/2023
|
SOLANKI CHETNABEN GIRISHBHAI
|
1120003WL003587
|
SOLANKI CHETNABEN GIRISHBHAI
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2660001015
|
|
CHETANABEN GIRISHKUMAR SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SIDHPUR
|
GJ-20-003-038-001/1083
(Nedra )
|
1120003000NRG24150620230041795
|
15/06/2023
|
SOLANKI JASHIBEN BHIKHABHAI
|
1120003WL003587
|
SOLANKI JASHIBEN BHIKHABHAI
|
00502
|
BKDN0700000
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2660001003
|
|
SACHINKUMAR BHIKHABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SIDHPUR
|
GJ-20-003-038-001/119
(Nedra )
|
1120003000NRG24150620230041799
|
15/06/2023
|
GUARIBEN KHODABHAI SOLANKI
|
1120003WL003587
|
GUARIBEN KHODABHAI SOLANKI
|
00502
|
BKDN0700000
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2660001007
|
|
GAURIBEN KHODABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SIDHPUR
|
GJ-20-003-038-001/1219
(Nedra )
|
1120003000NRG24150620230041800
|
15/06/2023
|
SOLANKI SITABEN JAYANTIBHAI
|
1120003WL003587
|
SOLANKI SITABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
20/06/2023
|
|
2660001006
|
|
SITABEN JAYANTIBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SIDHPUR
|
GJ-20-003-038-001/1227
(Nedra )
|
1120003000NRG24150620230041802
|
15/06/2023
|
SOLANKI AMRATBHAI PARAGBHAI
|
1120003WL003587
|
SOLANKI AMRATBHAI PARAGBHAI
|
00502
|
BKDN0700000
|
1512
|
1512
|
Processed
|
20/06/2023
|
|
2660001012
|
|
Solanki Amratbhai Paragbhai
|
BANK OF BARODA(606985)
|
|
39
|
SIDHPUR
|
GJ-20-003-038-001/279
(Nedra )
|
1120003000NRG24150620230041820
|
15/06/2023
|
SOLANKI MANIBEN DHARMABHAI
|
1120003WL003587
|
SOLANKI MANIBEN DHARMABHAI
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2660001016
|
|
Solanki Maniben
|
BANK OF BARODA(606985)
|
|
40
|
SIDHPUR
|
GJ-20-003-038-001/284
(Nedra )
|
1120003000NRG24150620230041821
|
15/06/2023
|
SOLANKI NAYNABEN MUKESHBHAI
|
1120003WL003587
|
SOLANKI NAYNABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
2775
|
2775
|
Processed
|
20/06/2023
|
|
2660001008
|
|
NAYNABEN MUKESHBHAI SOLANKI & MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SIDHPUR
|
GJ-20-003-038-001/286
(Nedra )
|
1120003000NRG24150620230041823
|
15/06/2023
|
SOLANKI KAMLABEN KHODABHAI
|
1120003WL003587
|
SOLANKI KAMLABEN KHODABHAI
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2660001019
|
|
MRS KAMLABEN KHODABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDHPUR
|
GJ-20-003-038-001/286
(Nedra )
|
1120003000NRG24150620230041824
|
15/06/2023
|
SOLANKI SOHILKUMAR KHODABHAI
|
1120003WL003587
|
SOLANKI SOHILKUMAR KHODABHAI
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2660001020
|
|
SOLANKI SOHILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIDHPUR
|
GJ-20-003-038-001/290
(Nedra )
|
1120003000NRG24150620230041825
|
15/06/2023
|
solanki khemiben lavajibahi
|
1120003WL003587
|
solanki khemiben lavajibahi
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
20/06/2023
|
|
2660001004
|
|
KHEMIBEN LAVJIBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SIDHPUR
|
GJ-20-003-038-001/293
(Nedra )
|
1120003000NRG24150620230041826
|
15/06/2023
|
SOLANKI RAMILABEN MAHENDRABHAI
|
1120003WL003587
|
SOLANKI RAMILABEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2660001011
|
|
RAMILABEN MAHENDRABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SIDHPUR
|
GJ-20-003-038-001/74
(Nedra )
|
1120003000NRG24150620230041830
|
15/06/2023
|
MANJULABEN RAMESHBHAI SOLANKI
|
1120003WL003587
|
MANJULABEN RAMESHBHAI SOLANKI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
20/06/2023
|
|
2660001010
|
|
MANJULABEN RAMESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29497
|
29497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92142
|
92142
|
|
|
|
|
|
|
|