|
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
|
VAGRA
|
GJ-16-004-063-001/689990607
(Vengani)
|
1116004000NRG25180420240001357
|
19/04/2024
|
RATHOD SAVITABEN
|
1116004WL000251
|
RATHOD SAVITABEN
|
00045
|
BARB0ATALIX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565025
|
|
SAVITABEN DESAIBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VAGRA
|
GJ-16-004-009-001/686899196
(Sachan)
|
1116004000NRG25180420240001341
|
19/04/2024
|
RATHOD AMBABEN BHIKABHAI
|
1116004WL000243
|
RATHOD AMBABEN BHIKABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565036
|
|
BHIKHABHAI MAHEJIBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
3
|
VAGRA
|
GJ-16-004-018-001/6900002449
(Limdi)
|
1116004000NRG25180420240001323
|
19/04/2024
|
Rathod Mohanbhai Tribhovanbhai
|
1116004WL000233
|
Rathod Mohanbhai Tribhovanbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565015
|
|
MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VAGRA
|
GJ-16-004-028-001/690003193
(Sutrel)
|
1116004000NRG25180420240001346
|
19/04/2024
|
VASAVA KALIDAS MANGALBHAI
|
1116004WL000244
|
VASAVA KALIDAS MANGALBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565014
|
|
VASAVA KALIDAS
|
BANK OF BARODA(606985)
|
|
5
|
VAGRA
|
GJ-16-004-030-001/690002433
(Pipalia)
|
1116004000NRG25180420240001334
|
19/04/2024
|
RATHOD GANPATBHAI KILABHAI
|
1116004WL000240
|
RATHOD GANPATBHAI KILABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565016
|
|
RATHOD GANPATBHAI KI
|
BANK OF BARODA(606985)
|
|
6
|
VAGRA
|
GJ-16-004-031-001/45
(Pakhajan)
|
1116004000NRG25180420240001329
|
19/04/2024
|
Bhupatsinh Dhirsinh
|
1116004WL000238
|
Bhupatsinh Dhirsinh
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565032
|
|
DOLIYA BHUPATSINH DHIRSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VAGRA
|
GJ-16-004-047-001/686989958
(Aragama)
|
1116004000NRG25180420240001310
|
19/04/2024
|
VASAVA ARJUNBHAI CHOTUBHAI
|
1116004WL000227
|
VASAVA ARJUNBHAI CHOTUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565018
|
|
ARJUNBHAI CHHOTUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VAGRA
|
GJ-16-004-047-001/686989961
(Aragama)
|
1116004000NRG25180420240001313
|
19/04/2024
|
VASAVA LAKHIBEN PRATAPBHAI
|
1116004WL000228
|
VASAVA LAKHIBEN PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565019
|
|
VASAVA LAKHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VAGRA
|
GJ-16-004-047-001/686989964
(Aragama)
|
1116004000NRG25180420240001315
|
19/04/2024
|
VASAVA CHANDUBHAI CHIMANBHAI
|
1116004WL000228
|
VASAVA CHANDUBHAI CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565017
|
|
VASAVA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VAGRA
|
GJ-16-004-059-001/689999259
(Suva)
|
1116004000NRG25180420240001349
|
19/04/2024
|
RATHOD RAKESHBHAI PRABHATBHAI
|
1116004WL000245
|
RATHOD RAKESHBHAI PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565020
|
|
RATHOD RAKESH BHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
11
|
VAGRA
|
GJ-16-004-047-001/686989962
(Aragama)
|
1116004000NRG25180420240001314
|
19/04/2024
|
VASAVA DASHRARTHBHAI NATVARBHAI
|
1116004WL000228
|
VASAVA DASHRARTHBHAI NATVARBHAI
|
00045
|
BARB0BRODAN
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565007
|
|
DASHARATHBHAI NATVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
12
|
VAGRA
|
GJ-16-004-015-001/690000313
(Paniadara)
|
1116004000NRG25180420240001330
|
19/04/2024
|
Ranchhodbhai Maganbhai Gohil
|
1116004WL000239
|
Ranchhodbhai Maganbhai Gohil
|
00045
|
BARB0DAHEJX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565008
|
|
GOHIL RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VAGRA
|
GJ-16-004-035-001/690002186
(Kadodara)
|
1116004000NRG25180420240001318
|
19/04/2024
|
VASAVA MANIBEN PUNJABHAI
|
1116004WL000231
|
VASAVA MANIBEN PUNJABHAI
|
00045
|
BARB0DAHEJX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565010
|
|
VASAVA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VAGRA
|
GJ-16-004-035-001/690002814
(Kadodara)
|
1116004000NRG25180420240001319
|
19/04/2024
|
Vasava Ganpatbhai Nagjibhai
|
1116004WL000231
|
Vasava Ganpatbhai Nagjibhai
|
00045
|
BARB0DAHEJX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565013
|
|
VASAVA GANPATBHAI NAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VAGRA
|
GJ-16-004-035-001/690002817
(Kadodara)
|
1116004000NRG25180420240001320
|
19/04/2024
|
Vasava Sundarben Lallubhai
|
1116004WL000231
|
Vasava Sundarben Lallubhai
|
00045
|
BARB0DAHEJX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565011
|
|
VASAVA SUNDAR BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VAGRA
|
GJ-16-004-036-001/690002283
(Vav)
|
1116004000NRG25180420240001355
|
19/04/2024
|
RATHOD MUKESHBHAI JAYANTIBHAI
|
1116004WL000250
|
RATHOD MUKESHBHAI JAYANTIBHAI
|
00045
|
BARB0DAHEJX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565012
|
|
RATHOD MUKESHBHAI JA
|
BANK OF BARODA(606985)
|
|
17
|
VAGRA
|
GJ-16-004-036-001/690002285
(Vav)
|
1116004000NRG25180420240001356
|
19/04/2024
|
RATHOD MAHESHBHAI DINESHBHAI
|
1116004WL000250
|
RATHOD MAHESHBHAI DINESHBHAI
|
00045
|
BARB0DAHEJX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565009
|
|
MAHESHBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
18
|
VAGRA
|
GJ-16-004-047-001/686989965
(Aragama)
|
1116004000NRG25180420240001312
|
19/04/2024
|
Vasava Shanti lal
|
1116004WL000227
|
Vasava Shanti lal
|
00045
|
BARB0DAYADR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565021
|
|
VASAVA SHANTILAL CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
19
|
VAGRA
|
GJ-16-004-001-001/690001552
(Gandhar)
|
1116004000NRG25180420240001317
|
19/04/2024
|
GOHIL CHANDUBHAI JAYMALBHAI
|
1116004WL000230
|
GOHIL CHANDUBHAI JAYMALBHAI
|
00045
|
BARB0GANBRO
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565006
|
|
CHANDRASANG JAYMAL G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
20
|
VAGRA
|
GJ-16-004-059-001/689999251
(Suva)
|
1116004000NRG25180420240001347
|
19/04/2024
|
Gohil Pravinbhai Somabhai
|
1116004WL000245
|
Gohil Pravinbhai Somabhai
|
00045
|
BARB0INDDAH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565024
|
|
Mr. PRAVINBHAI SOMABHAI GOHIL
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
21
|
VAGRA
|
GJ-16-004-059-001/689999258
(Suva)
|
1116004000NRG25180420240001348
|
19/04/2024
|
MAKVANA JAGMALBHAI KARSHANBHAI
|
1116004WL000245
|
MAKVANA JAGMALBHAI KARSHANBHAI
|
00045
|
BARB0INDDAH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565023
|
|
JAGMALBHAI KARSHANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
22
|
VAGRA
|
GJ-16-004-007-001/690001190
(Ora)
|
1116004000NRG25180420240001327
|
19/04/2024
|
Vasava Rameshbhai
|
1116004WL000236
|
Vasava Rameshbhai
|
00045
|
BARB0VAGRAX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565004
|
|
Mr. RAMESHBHAI JESANGBHAI VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
23
|
VAGRA
|
GJ-16-004-008-001/960002527
(Vagra)
|
1116004000NRG25180420240001351
|
19/04/2024
|
PARMAR SURESHBHAI GOVINDBHAI
|
1116004WL000247
|
PARMAR SURESHBHAI GOVINDBHAI
|
00045
|
BARB0VAGRAX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564990
|
|
PARMAR SURESHBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VAGRA
|
GJ-16-004-009-001/686899203
(Sachan)
|
1116004000NRG25180420240001342
|
19/04/2024
|
DEVAJIBHAI PARSOTTAMBHAI PARMAR
|
1116004WL000243
|
DEVAJIBHAI PARSOTTAMBHAI PARMAR
|
00045
|
BARB0VAGRAX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564991
|
|
DEVJIBHAI PARSOTTAMB
|
BANK OF BARODA(606985)
|
|
25
|
VAGRA
|
GJ-16-004-009-001/686899211
(Sachan)
|
1116004000NRG25180420240001343
|
19/04/2024
|
LALITABEN RAYSANGBHAI RATHOD
|
1116004WL000243
|
LALITABEN RAYSANGBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565000
|
|
RATHOD LALITABEN
|
BANK OF BARODA(606985)
|
|
26
|
VAGRA
|
GJ-16-004-009-001/690001409
(Sachan)
|
1116004000NRG25180420240001344
|
19/04/2024
|
VAGHRI PUCHABHAI
|
1116004WL000243
|
VAGHRI PUCHABHAI
|
00045
|
BARB0VAGRAX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564996
|
|
VAGHRI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
27
|
VAGRA
|
GJ-16-004-009-001/690002376
(Sachan)
|
1116004000NRG25180420240001345
|
19/04/2024
|
RATHOD BHARATBHAI SHANABHAI
|
1116004WL000243
|
RATHOD BHARATBHAI SHANABHAI
|
00045
|
BARB0VAGRAX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564997
|
|
RATHOD BHARATBHAI
|
BANK OF BARODA(606985)
|
|
28
|
VAGRA
|
GJ-16-004-010-001/690002936
(Pahaj)
|
1116004000NRG25180420240001328
|
19/04/2024
|
Vijaybhai Lakhabhai Rathod
|
1116004WL000237
|
Vijaybhai Lakhabhai Rathod
|
00045
|
BARB0VAGRAX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564998
|
|
VIJAYBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
29
|
VAGRA
|
GJ-16-004-020-001/689999280
(Mosam)
|
1116004000NRG25180420240001326
|
19/04/2024
|
LAXMANBHAI PARSOTTAM VASAVA
|
1116004WL000235
|
LAXMANBHAI PARSOTTAM VASAVA
|
00045
|
BARB0VAGRAX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565034
|
|
LAXMANBHAI PARSOTTAM
|
BANK OF BARODA(606985)
|
|
30
|
VAGRA
|
GJ-16-004-022-001/689990787
(Vastikhandali)
|
1116004000NRG25180420240001353
|
19/04/2024
|
Rathod Anilbhai Kalidasbhai
|
1116004WL000249
|
Rathod Anilbhai Kalidasbhai
|
00045
|
BARB0VAGRAX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565033
|
|
RATHOD ANILBHAI KALI
|
BANK OF BARODA(606985)
|
|
31
|
VAGRA
|
GJ-16-004-022-001/689990817
(Vastikhandali)
|
1116004000NRG25180420240001354
|
19/04/2024
|
GANGABEN CHHITUBHAI
|
1116004WL000249
|
GANGABEN CHHITUBHAI
|
00045
|
BARB0VAGRAX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565005
|
|
RATHOD GANGABEN
|
BANK OF BARODA(606985)
|
|
32
|
VAGRA
|
GJ-16-004-023-001/6647
(Rahad)
|
1116004000NRG25180420240001335
|
19/04/2024
|
VASAVA MELJIBHAI BAPUBHAI
|
1116004WL000241
|
VASAVA MELJIBHAI BAPUBHAI
|
00045
|
BARB0VAGRAX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565003
|
|
MELJIBHAI BAPUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
VAGRA
|
GJ-16-004-023-001/690000837
(Rahad)
|
1116004000NRG25180420240001336
|
19/04/2024
|
rathod KHUMANSINH fuljibhai
|
1116004WL000241
|
rathod KHUMANSINH fuljibhai
|
00045
|
BARB0VAGRAX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564993
|
|
RATHOD KHUMANSINH FULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VAGRA
|
GJ-16-004-023-001/690000846
(Rahad)
|
1116004000NRG25180420240001338
|
19/04/2024
|
RATHOD KAMALABEN RAVJIBHAI
|
1116004WL000242
|
RATHOD KAMALABEN RAVJIBHAI
|
00045
|
BARB0VAGRAX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564989
|
|
RATHOD KAMLABEN RAVJ
|
BANK OF BARODA(606985)
|
|
35
|
VAGRA
|
GJ-16-004-023-001/690000873
(Rahad)
|
1116004000NRG25180420240001339
|
19/04/2024
|
VASAVA JIVABHAI BIJALBHAI
|
1116004WL000242
|
VASAVA JIVABHAI BIJALBHAI
|
00045
|
BARB0VAGRAX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565002
|
|
JIVABHAI BIJALBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VAGRA
|
GJ-16-004-023-001/690000916
(Rahad)
|
1116004000NRG25180420240001337
|
19/04/2024
|
VASAVA SHANUBHAI KEVALBHAI
|
1116004WL000241
|
VASAVA SHANUBHAI KEVALBHAI
|
00045
|
BARB0VAGRAX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564994
|
|
SHANUBHAI KEVALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
VAGRA
|
GJ-16-004-023-001/690001002
(Rahad)
|
1116004000NRG25180420240001340
|
19/04/2024
|
VASAVA PUNESHBHAI BACHUBHAI
|
1116004WL000242
|
VASAVA PUNESHBHAI BACHUBHAI
|
00045
|
BARB0VAGRAX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565001
|
|
VASAVA PUNESHBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VAGRA
|
GJ-16-004-024-001/690002002
(Vachhnad)
|
1116004000NRG25180420240001350
|
19/04/2024
|
RATHOD SHANKARBHAI LAKHUBHAI
|
1116004WL000246
|
RATHOD SHANKARBHAI LAKHUBHAI
|
00045
|
BARB0VAGRAX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564992
|
|
SHANKARBHAI LAKHUBHA
|
BANK OF BARODA(606985)
|
|
39
|
VAGRA
|
GJ-16-004-026-001/690001153
(Ankot)
|
1116004000NRG25180420240001309
|
19/04/2024
|
SUMITRABEN ARVINDBHAI RATHOD
|
1116004WL000226
|
SUMITRABEN ARVINDBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565035
|
|
SUMITRABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
40
|
VAGRA
|
GJ-16-004-043-001/689990798
(Kothia)
|
1116004000NRG25180420240001321
|
19/04/2024
|
Rathod Ranchodbhai
|
1116004WL000232
|
Rathod Ranchodbhai
|
00045
|
BARB0VAGRAX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564999
|
|
RATHOD RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
41
|
VAGRA
|
GJ-16-004-043-001/690002016
(Kothia)
|
1116004000NRG25180420240001322
|
19/04/2024
|
VASAVA GAJRABEN
|
1116004WL000232
|
VASAVA GAJRABEN
|
00045
|
BARB0VAGRAX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564995
|
|
VASAVA GAJARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76800
|
76800
|
|
|
|
|
|
|
|
|
42
|
VAGRA
|
GJ-16-004-045-001/690002015
(Bhersam)
|
1116004000NRG25180420240001316
|
19/04/2024
|
KARSHANBHAI GOVINDBHAI RATHOD
|
1116004WL000229
|
KARSHANBHAI GOVINDBHAI RATHOD
|
00045
|
BARB0VILAYA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565027
|
|
RATHOD KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VAGRA
|
GJ-16-004-047-001/686989963
(Aragama)
|
1116004000NRG25180420240001311
|
19/04/2024
|
VASAVA ARVINDBHAI CHIMANBHAI
|
1116004WL000227
|
VASAVA ARVINDBHAI CHIMANBHAI
|
00045
|
BARB0VILAYA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565028
|
|
VASAVA ARVINDBHAI CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
44
|
VAGRA
|
GJ-16-004-015-001/690000394
(Paniadara)
|
1116004000NRG25180420240001332
|
19/04/2024
|
BAYJIBEN CHUNILALBHAI VASAVA
|
1116004WL000239
|
BAYJIBEN CHUNILALBHAI VASAVA
|
00415
|
SBIN0007234
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565022
|
|
BAIJIBEN CHUNILAL VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
45
|
VAGRA
|
GJ-16-004-055-001/690002818
(Luvara)
|
1116004000NRG25180420240001325
|
19/04/2024
|
Vijaybhai Pravinbhai Rathod
|
1116004WL000234
|
Vijaybhai Pravinbhai Rathod
|
00415
|
SBIN0018626
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565026
|
|
VIJAYABHAI PRAVINBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
46
|
VAGRA
|
GJ-16-004-015-001/690000369
(Paniadara)
|
1116004000NRG25180420240001331
|
19/04/2024
|
BHAVANBHAI BHIKHABHAI VASAVA
|
1116004WL000239
|
BHAVANBHAI BHIKHABHAI VASAVA
|
00468
|
UBIN0563935
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565030
|
|
BHAVANBHAI BHIKHABHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
47
|
VAGRA
|
GJ-16-004-015-001/690000569
(Paniadara)
|
1116004000NRG25180420240001333
|
19/04/2024
|
Vasava Umeshbahi Chandubhai
|
1116004WL000239
|
Vasava Umeshbahi Chandubhai
|
00468
|
UBIN0563935
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565031
|
|
UMESHBHAI CHANDUBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
48
|
VAGRA
|
GJ-16-004-055-001/690002744
(Luvara)
|
1116004000NRG25180420240001324
|
19/04/2024
|
BHAYJIBHAI CHHITU RATHOD
|
1116004WL000234
|
BHAYJIBHAI CHHITU RATHOD
|
00468
|
UBIN0563935
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364565029
|
|
BHAYAJIBHAI CHHITABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184320
|
184320
|
|
|
|
|
|
|
|