|
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
|
SAMI
|
GJ-20-006-016-002/32-A
(Dudkha )
|
1120006000NRG25180420240001716
|
18/04/2024
|
Thakor Govindji Motiji
|
1120006WL000257
|
Thakor Govindji Motiji
|
00045
|
BARB0DBSAMI
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375451664
|
|
THAKOR GOVINDJI
|
BANK OF BARODA(606985)
|
|
2
|
SAMI
|
GJ-20-006-078-001/370
(Vaghpura )
|
1120006000NRG25180420240001350
|
18/04/2024
|
Thakor Ajay Bhikhaji
|
1120006WL000213
|
Thakor Ajay Bhikhaji
|
00045
|
BARB0DBSAMI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375451659
|
|
THAKOR AJAYBHAI BHIK
|
BANK OF BARODA(606985)
|
|
3
|
SAMI
|
GJ-20-006-078-001/370
(Vaghpura )
|
1120006000NRG25180420240001351
|
18/04/2024
|
Thakor Vilasben Ajay
|
1120006WL000213
|
Thakor Vilasben Ajay
|
00045
|
BARB0DBSAMI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375451665
|
|
THAKOR VILASBEN AJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
4
|
SAMI
|
GJ-20-006-072-001/184-C
(Sonar )
|
1120006000NRG25180420240001806
|
18/04/2024
|
JESANG RAMA
|
1120006WL000277
|
JESANG RAMA
|
00045
|
BARB0HARIJX
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3375451630
|
|
MR JESANGBHAI RAMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
SAMI
|
GJ-20-001-002-001/388
(Amrapur )
|
1120001000NRG25180420240001560
|
18/04/2024
|
THAKOR BALADEV PRABHU
|
1120001WL000242
|
THAKOR BALADEV PRABHU
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375451669
|
|
BALDEVBHAI PRABHUBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SAMI
|
GJ-20-006-011-001/301
(Dadar )
|
1120006000NRG25180420240001562
|
18/04/2024
|
Chudahry Ajmalbhai Hirabhai
|
1120006WL000243
|
Chudahry Ajmalbhai Hirabhai
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375451666
|
|
AJAMALBHAI HIRABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
SAMI
|
GJ-20-006-011-001/301
(Dadar )
|
1120006000NRG25180420240001563
|
18/04/2024
|
Chudahry Tejiben Ajmalbhai
|
1120006WL000243
|
Chudahry Tejiben Ajmalbhai
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375451667
|
|
TEJIBEN AJMALBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SAMI
|
GJ-20-006-011-001/320
(Dadar )
|
1120006000NRG25180420240001796
|
18/04/2024
|
Gauswami Aratiben Jagdishjati
|
1120006WL000275
|
Gauswami Aratiben Jagdishjati
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375451677
|
|
ARATIBEN JAGDISHJATI GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SAMI
|
GJ-20-006-018-001/523
(Gajdinpura )
|
1120006000NRG25180420240001558
|
18/04/2024
|
Thakor Kalubhai Kalabhai
|
1120006WL000240
|
Thakor Kalubhai Kalabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375451668
|
|
THAKOR KALIJI KALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SAMI
|
GJ-20-006-026-001/29
(Kathi )
|
1120006000NRG25180420240001760
|
18/04/2024
|
Bharvad Shankuben Dhanabhai
|
1120006WL000269
|
Bharvad Shankuben Dhanabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375451673
|
|
MRS BHARAVAD SANKUBEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMI
|
GJ-20-006-066-001/1461
(Sami )
|
1120006000NRG25180420240001712
|
18/04/2024
|
Bharvad Daniben Vihabhai
|
1120006WL000256
|
Bharvad Daniben Vihabhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3375451660
|
|
DHANIBEN VISHABHAI B
|
BANK OF BARODA(606985)
|
|
12
|
SAMI
|
GJ-20-006-072-001/154-A
(Sonar )
|
1120006000NRG25180420240001805
|
18/04/2024
|
BACHUBHAI VIRABHAI NADODA
|
1120006WL000277
|
BACHUBHAI VIRABHAI NADODA
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3375451653
|
|
BACHUBHAI VIRABHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SAMI
|
GJ-20-006-072-001/188-A
(Sonar )
|
1120006000NRG25180420240001809
|
18/04/2024
|
Nadoda Dipakbhai Pabjibhai
|
1120006WL000277
|
Nadoda Dipakbhai Pabjibhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3375451671
|
|
DIPAKKUMAR P DAYMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
SAMI
|
GJ-20-006-072-001/188-A
(Sonar )
|
1120006000NRG25180420240001807
|
18/04/2024
|
Nadoda Pabjibhai Ladhubhai
|
1120006WL000277
|
Nadoda Pabjibhai Ladhubhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3375451672
|
|
PABAJIBHAI LADHUBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SAMI
|
GJ-20-006-072-001/188-A
(Sonar )
|
1120006000NRG25180420240001808
|
18/04/2024
|
Nadoda Ramilaben Pabjibhai
|
1120006WL000277
|
Nadoda Ramilaben Pabjibhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3375451676
|
|
RAMILABEN PABJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SAMI
|
GJ-20-006-072-001/272-A
(Sonar )
|
1120006000NRG25180420240001812
|
18/04/2024
|
BHaratbhai
|
1120006WL000277
|
BHaratbhai
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375451674
|
|
BHARATBHAI PARMABHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SAMI
|
GJ-20-006-080-001/105
(Vahedpur )
|
1120006000NRG25180420240001723
|
18/04/2024
|
Thakor Jayantiji Daramshiji
|
1120006WL000261
|
Thakor Jayantiji Daramshiji
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375451658
|
|
JAYANTIBHAI DHARAMSHIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SAMI
|
GJ-20-006-080-001/3
(Vahedpur )
|
1120006000NRG25180420240001725
|
18/04/2024
|
Thakor Dasarathbhai Jagubhai
|
1120006WL000261
|
Thakor Dasarathbhai Jagubhai
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375451670
|
|
THAKOR DASHRATHBHAI JAGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SAMI
|
GJ-20-006-080-001/3
(Vahedpur )
|
1120006000NRG25180420240001724
|
18/04/2024
|
Thakor Ranguben Dasharathji
|
1120006WL000261
|
Thakor Ranguben Dasharathji
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375451663
|
|
THAKOR RANGUBEN DASHRTHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SAMI
|
GJ-20-006-081-001/204
(Varana )
|
1120006000NRG25180420240001379
|
18/04/2024
|
raval ramilaben bharatbhai
|
1120006WL000221
|
raval ramilaben bharatbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375451661
|
|
MRS RAVAL RAMILABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60540
|
60540
|
|
|
|
|
|
|
|
|
21
|
SAMI
|
GJ-20-006-011-001/320
(Dadar )
|
1120006000NRG25180420240001795
|
18/04/2024
|
Gauswami Jagdishjati Amarjati
|
1120006WL000275
|
Gauswami Jagdishjati Amarjati
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375451650
|
|
MR JAGADISHJATI AMRUTJATI GAUSVAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMI
|
GJ-20-006-026-001/141
(Kathi )
|
1120006000NRG25180420240001769
|
18/04/2024
|
PELADJI PASAJI
|
1120006WL000270
|
PELADJI PASAJI
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375451634
|
|
PRAHALADBHAI PASABHA
|
BANK OF BARODA(606985)
|
|
23
|
SAMI
|
GJ-20-006-026-001/143
(Kathi )
|
1120006000NRG25180420240001758
|
18/04/2024
|
MAKVANA VINODBHAI GANDABHAI
|
1120006WL000269
|
MAKVANA VINODBHAI GANDABHAI
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375451633
|
|
VINODBHAI GANDABHAI VANKAR-KATHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SAMI
|
GJ-20-006-026-001/143
(Kathi )
|
1120006000NRG25180420240001759
|
18/04/2024
|
ZABIBEN GANDAJI
|
1120006WL000269
|
ZABIBEN GANDAJI
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375451636
|
|
MRS JABIBEN GANDABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMI
|
GJ-20-006-026-001/29
(Kathi )
|
1120006000NRG25180420240001761
|
18/04/2024
|
Bharvad Becharbhai Dhanabhai
|
1120006WL000269
|
Bharvad Becharbhai Dhanabhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375451647
|
|
MR BECHARBHAI DHANABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMI
|
GJ-20-006-026-001/356
(Kathi )
|
1120006000NRG25180420240001770
|
18/04/2024
|
Makvana Mukeshbhai Virabhai
|
1120006WL000270
|
Makvana Mukeshbhai Virabhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375451632
|
|
MR MUKESHBHAI VIRABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMI
|
GJ-20-006-026-001/376
(Kathi )
|
1120006000NRG25180420240001772
|
18/04/2024
|
Nayak Kamcjanben Mukesh
|
1120006WL000270
|
Nayak Kamcjanben Mukesh
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375451644
|
|
MRS KANCHANBEN MUKESHBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMI
|
GJ-20-006-026-001/376
(Kathi )
|
1120006000NRG25180420240001771
|
18/04/2024
|
Nayak Mukesh Bachubhai
|
1120006WL000270
|
Nayak Mukesh Bachubhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375451645
|
|
MR NAYAK MUKESH BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMI
|
GJ-20-006-026-001/385
(Kathi )
|
1120006000NRG25180420240001762
|
18/04/2024
|
Raval Hirabhai Ratubhai
|
1120006WL000269
|
Raval Hirabhai Ratubhai
|
00415
|
SBIN0011026
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3375451640
|
|
MR HIRABHAI RATUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMI
|
GJ-20-006-026-001/385
(Kathi )
|
1120006000NRG25180420240001763
|
18/04/2024
|
Raval Ranjanben Hirabhai
|
1120006WL000269
|
Raval Ranjanben Hirabhai
|
00415
|
SBIN0011026
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3375451643
|
|
RANJANBEN HIRABHAI RAVAL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
31
|
SAMI
|
GJ-20-006-026-001/488
(Kathi )
|
1120006000NRG25180420240001739
|
18/04/2024
|
Bhangi Pachanabhai Kadvabhai
|
1120006WL000266
|
Bhangi Pachanabhai Kadvabhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375451648
|
|
MR PACHANBHAI KADAVABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMI
|
GJ-20-006-026-001/488
(Kathi )
|
1120006000NRG25180420240001740
|
18/04/2024
|
Bhangi Ushaben Pachanabhai
|
1120006WL000266
|
Bhangi Ushaben Pachanabhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375451649
|
|
MS BHANGI USHABEN PACHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMI
|
GJ-20-006-026-001/73
(Kathi )
|
1120006000NRG25180420240001765
|
18/04/2024
|
Bajaniya Mahendrabhai Hamirbhai
|
1120006WL000269
|
Bajaniya Mahendrabhai Hamirbhai
|
00415
|
SBIN0011026
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3375451639
|
|
MR MAHENDRAKUMAR HAMIRBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMI
|
GJ-20-006-026-001/73
(Kathi )
|
1120006000NRG25180420240001764
|
18/04/2024
|
Bajaniya Shantiben Hamirbhai
|
1120006WL000269
|
Bajaniya Shantiben Hamirbhai
|
00415
|
SBIN0011026
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3375451638
|
|
MISS SHANTABEN HAMIRBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMI
|
GJ-20-006-038-001/499-B
(Mandvi )
|
1120006000NRG25180420240001233
|
18/04/2024
|
THAKOR MANAJI MOTIJI
|
1120006WL000190
|
THAKOR MANAJI MOTIJI
|
00415
|
SBIN0011026
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3375451631
|
|
MR MANAJI MOTIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMI
|
GJ-20-006-066-001/910-D
(Sami )
|
1120006000NRG25180420240001715
|
18/04/2024
|
NAT DEVABHAI KMABHAI
|
1120006WL000256
|
NAT DEVABHAI KMABHAI
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375451646
|
|
MR NAT DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMI
|
GJ-20-006-072-001/271
(Sonar )
|
1120006000NRG25180420240001810
|
18/04/2024
|
NADODA JETENDRABHAI PARMABHAI
|
1120006WL000277
|
NADODA JETENDRABHAI PARMABHAI
|
00415
|
SBIN0011026
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3375451635
|
|
JITENDRA PARMABHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SAMI
|
GJ-20-006-081-001/242
(Varana )
|
1120006000NRG25180420240001381
|
18/04/2024
|
Suryaben
|
1120006WL000221
|
Suryaben
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375451642
|
|
MISS SURYABEN TALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMI
|
GJ-20-006-081-001/242
(Varana )
|
1120006000NRG25180420240001380
|
18/04/2024
|
thakor talaji bhagaji
|
1120006WL000221
|
thakor talaji bhagaji
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375451641
|
|
MR TALAJI BHAGAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65235
|
65235
|
|
|
|
|
|
|
|
|
40
|
SAMI
|
GJ-20-001-002-001/388
(Amrapur )
|
1120001000NRG25180420240001561
|
18/04/2024
|
rajesh bhai parbhubhai
|
1120001WL000242
|
rajesh bhai parbhubhai
|
00468
|
UBIN0562203
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375451637
|
|
RAJESHBHAI PRABHUBHAI PIRANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
41
|
SAMI
|
GJ-20-006-042-001/211
(Mota Joravarpura )
|
1120006000NRG25180420240001403
|
18/04/2024
|
Thakor Poptji Radhuji
|
1120006WL000224
|
Thakor Poptji Radhuji
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375451662
|
|
POPATJI RAGHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SAMI
|
GJ-20-006-072-001/123-D
(Sonar )
|
1120006000NRG25180420240001802
|
18/04/2024
|
MANUBHAI LADHUBHAI NADODA
|
1120006WL000277
|
MANUBHAI LADHUBHAI NADODA
|
00502
|
BKDN0700000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3375451652
|
|
MANUBHAI LADHUBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SAMI
|
GJ-20-006-072-001/123-D
(Sonar )
|
1120006000NRG25180420240001803
|
18/04/2024
|
RAMILABEN MANUBHAI NADODA
|
1120006WL000277
|
RAMILABEN MANUBHAI NADODA
|
00502
|
BKDN0700000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3375451656
|
|
RAMILABEN MANUBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SAMI
|
GJ-20-006-072-001/146-C
(Sonar )
|
1120006000NRG25180420240001804
|
18/04/2024
|
SEMA LAXMAN
|
1120006WL000277
|
SEMA LAXMAN
|
00502
|
BKDN0700000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3375451651
|
|
SEMABHAI LAXMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SAMI
|
GJ-20-006-072-001/272-A
(Sonar )
|
1120006000NRG25180420240001811
|
18/04/2024
|
NItaben BHaratBHai NAdoda
|
1120006WL000277
|
NItaben BHaratBHai NAdoda
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3375451657
|
|
NITABEN BHARATBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SAMI
|
GJ-20-006-072-001/57-A
(Sonar )
|
1120006000NRG25180420240001815
|
18/04/2024
|
bhavesh guga bharavad
|
1120006WL000277
|
bhavesh guga bharavad
|
00502
|
BKDN0700000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3375451675
|
|
BHARVAD BHAVESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SAMI
|
GJ-20-006-072-001/57-A
(Sonar )
|
1120006000NRG25180420240001813
|
18/04/2024
|
MEVIBEN
|
1120006WL000277
|
MEVIBEN
|
00502
|
BKDN0700000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3375451655
|
|
MEVIBEN GUGABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SAMI
|
GJ-20-006-072-001/57-A
(Sonar )
|
1120006000NRG25180420240001814
|
18/04/2024
|
RAMESHBHAI
|
1120006WL000277
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3375451654
|
|
RAMESHBHAI GUGABHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29460
|
29460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174525
|
174525
|
|
|
|
|
|
|
|