|
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
|
SARASVATI
|
GJ-20-004-003-001/736
(Ajimana )
|
1120004000NRG25030620240023832
|
03/06/2024
|
THAKOR RAIBABEN KUVARJI
|
1120004WL002538
|
THAKOR RAIBABEN KUVARJI
|
00045
|
BARB0AGHARX
|
3360
|
3360
|
Processed
|
07/06/2024
|
|
4767398029
|
|
RAIBABEN JASVANTJI T
|
BANK OF BARODA(606985)
|
|
2
|
SARASVATI
|
GJ-20-004-003-001/736
(Ajimana )
|
1120004000NRG25030620240023833
|
03/06/2024
|
THAKOR VITHALJI KUVARJI
|
1120004WL002538
|
THAKOR VITHALJI KUVARJI
|
00045
|
BARB0AGHARX
|
3360
|
3360
|
Processed
|
07/06/2024
|
|
4767398030
|
|
VISHNUJI JAYANTIJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
3
|
SARASVATI
|
GJ-20-004-129-001/150
(Vareda )
|
1120004000NRG25030620240023774
|
03/06/2024
|
THAKOR BABUJI NAVAJI
|
1120004WL002520
|
THAKOR BABUJI NAVAJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Rejected
|
07/06/2024
|
|
4767398054
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
SARASVATI
|
GJ-20-004-129-001/150
(Vareda )
|
1120004000NRG25030620240023775
|
03/06/2024
|
THAKOR SHARDABEN BABUJI
|
1120004WL002520
|
THAKOR SHARDABEN BABUJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
07/06/2024
|
|
4767398053
|
|
SHARDABEN BABUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
SARASVATI
|
GJ-20-004-005-001/1
(Amarpura )
|
1120004000NRG25030620240023776
|
03/06/2024
|
JANGARALA VAHIDABEN ABDUL VAHI
|
1120004WL002521
|
JANGARALA VAHIDABEN ABDUL VAHI
|
00048
|
BKID0002207
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
4767398050
|
|
VAHIDABEN ABDULVAHID JANGARALA
|
BANK OF INDIA(508505)
|
|
6
|
SARASVATI
|
GJ-20-004-005-001/1
(Amarpura )
|
1120004000NRG25030620240023777
|
03/06/2024
|
Jangrala Abdulvahid Valimahmad
|
1120004WL002521
|
Jangrala Abdulvahid Valimahmad
|
00048
|
BKID0002207
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
4767398051
|
|
ABDULVAHID VALIMAHMAD JANGARALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
SARASVATI
|
GJ-20-004-086-001/1006
(Mesar )
|
1120004000NRG25030620240023783
|
03/06/2024
|
THAKOR BABUJI GHEMARJI
|
1120004WL002523
|
THAKOR BABUJI GHEMARJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
07/06/2024
|
|
4767398038
|
|
BABUJI GHEMARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SARASVATI
|
GJ-20-004-086-001/1025
(Mesar )
|
1120004000NRG25030620240023769
|
03/06/2024
|
THAKOR CHENAJI VIHAJI
|
1120004WL002519
|
THAKOR CHENAJI VIHAJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
07/06/2024
|
|
4767398068
|
|
Thakor Chenaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SARASVATI
|
GJ-20-004-086-001/201
(Mesar )
|
1120004000NRG25030620240023784
|
03/06/2024
|
takor arvindji vanvirrji
|
1120004WL002523
|
takor arvindji vanvirrji
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
07/06/2024
|
|
4767398037
|
|
ARVINDJI VANVIRJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SARASVATI
|
GJ-20-004-086-001/266
(Mesar )
|
1120004000NRG25030620240023770
|
03/06/2024
|
raval nanjibhai amaratbhai
|
1120004WL002519
|
raval nanjibhai amaratbhai
|
00057
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
07/06/2024
|
|
4767398067
|
|
NANJIBHAI AMARATBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SARASVATI
|
GJ-20-004-086-001/398
(Mesar )
|
1120004000NRG25030620240023778
|
03/06/2024
|
takor jivanji heduji
|
1120004WL002522
|
takor jivanji heduji
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
07/06/2024
|
|
4767398064
|
|
JIVANJI HEDUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SARASVATI
|
GJ-20-004-086-001/446
(Mesar )
|
1120004000NRG25030620240023771
|
03/06/2024
|
RAVAL MARGHABEN DHARMASHIBHAI
|
1120004WL002519
|
RAVAL MARGHABEN DHARMASHIBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
07/06/2024
|
|
4767398066
|
|
SHARDABEN DHARMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SARASVATI
|
GJ-20-004-086-001/607
(Mesar )
|
1120004000NRG25030620240023785
|
03/06/2024
|
patel parambhai ujabhai
|
1120004WL002523
|
patel parambhai ujabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
07/06/2024
|
|
4767398040
|
|
PATEL PARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SARASVATI
|
GJ-20-004-086-001/607
(Mesar )
|
1120004000NRG25030620240023786
|
03/06/2024
|
patel piyushbhai paramabhai
|
1120004WL002523
|
patel piyushbhai paramabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
07/06/2024
|
|
4767398041
|
|
PIYUSH PARMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SARASVATI
|
GJ-20-004-086-001/926
(Mesar )
|
1120004000NRG25030620240023773
|
03/06/2024
|
thakor bhavnaben hamiraji
|
1120004WL002519
|
thakor bhavnaben hamiraji
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
4767398065
|
|
BHAVANABEN HAMIRJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SARASVATI
|
GJ-20-004-086-001/974
(Mesar )
|
1120004000NRG25030620240023779
|
03/06/2024
|
PATEL SHANKARBHAI MOTIBHAI
|
1120004WL002522
|
PATEL SHANKARBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
4767398033
|
|
SANKARBHAI MOTIBHAI PATEL MENAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SARASVATI
|
GJ-20-004-086-001/981
(Mesar )
|
1120004000NRG25030620240023787
|
03/06/2024
|
thakor parbatji nagjiji
|
1120004WL002523
|
thakor parbatji nagjiji
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
07/06/2024
|
|
4767398069
|
|
PARBATJI NAGJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SARASVATI
|
GJ-20-004-086-001/989
(Mesar )
|
1120004000NRG25030620240023781
|
03/06/2024
|
PATEL BHAGABHAI UJANBHAI
|
1120004WL002522
|
PATEL BHAGABHAI UJANBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
07/06/2024
|
|
4767398034
|
|
MR BHAGABHAI UJABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARASVATI
|
GJ-20-004-086-001/993
(Mesar )
|
1120004000NRG25030620240023782
|
03/06/2024
|
THAKOR NAVGHNJI DHARSGJI
|
1120004WL002522
|
THAKOR NAVGHNJI DHARSGJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
07/06/2024
|
|
4767398036
|
|
NAVGHANJI DHARSHANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SARASVATI
|
GJ-20-004-086-001/995
(Mesar )
|
1120004000NRG25030620240023788
|
03/06/2024
|
THAKOR KESIBEN DHARSANGJI
|
1120004WL002523
|
THAKOR KESIBEN DHARSANGJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
07/06/2024
|
|
4767398039
|
|
THAKOR KESHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38250
|
38250
|
|
|
|
|
|
|
|
|
21
|
SARASVATI
|
GJ-20-004-070-001/121-D
(Koita )
|
1120004000NRG25030620240023724
|
03/06/2024
|
THAKOR SURSANGJI GAGAJI
|
1120004WL002511
|
THAKOR SURSANGJI GAGAJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
07/06/2024
|
|
4767398061
|
|
PAYALBEN SURSANGJI THAKOR,SURSANGJI GAG
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SARASVATI
|
GJ-20-004-070-001/1258
(Koita )
|
1120004000NRG25030620240023730
|
03/06/2024
|
THAKOR LERAJI KALUJI
|
1120004WL002512
|
THAKOR LERAJI KALUJI
|
00078
|
CNRB0017197
|
750
|
750
|
Processed
|
07/06/2024
|
|
4767398056
|
|
LAHERAJI KALUJI THAKOR
|
CANARA BANK(508532)
|
|
23
|
SARASVATI
|
GJ-20-004-070-001/1258
(Koita )
|
1120004000NRG25030620240023731
|
03/06/2024
|
THAKOR SHARDABEN LAHERAJI
|
1120004WL002512
|
THAKOR SHARDABEN LAHERAJI
|
00078
|
CNRB0017197
|
750
|
750
|
Processed
|
07/06/2024
|
|
4767398060
|
|
SHARDABEN LAHARAJI THAKOR
|
CANARA BANK(508532)
|
|
24
|
SARASVATI
|
GJ-20-004-070-001/1270
(Koita )
|
1120004000NRG25030620240023732
|
03/06/2024
|
MUMAN ABASBHAI NATHABHAI
|
1120004WL002512
|
MUMAN ABASBHAI NATHABHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
07/06/2024
|
|
4767398058
|
|
ABBASHBHAI NATHUBHAI MUMAN
|
CANARA BANK(508532)
|
|
25
|
SARASVATI
|
GJ-20-004-070-001/1327
(Koita )
|
1120004000NRG25030620240023725
|
03/06/2024
|
THAKOR AMRATJI GAMAJI
|
1120004WL002511
|
THAKOR AMRATJI GAMAJI
|
00078
|
CNRB0017197
|
2250
|
2250
|
Processed
|
07/06/2024
|
|
4767398063
|
|
THAKOR AMARTJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SARASVATI
|
GJ-20-004-070-001/1327
(Koita )
|
1120004000NRG25030620240023726
|
03/06/2024
|
THAKOR CHHABIBEN AMRATJI
|
1120004WL002511
|
THAKOR CHHABIBEN AMRATJI
|
00078
|
CNRB0017197
|
2250
|
2250
|
Rejected
|
07/06/2024
|
|
4767398057
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
SARASVATI
|
GJ-20-004-070-001/1357
(Koita )
|
1120004000NRG25030620240023728
|
03/06/2024
|
MUMAN FULSUMBEN RAHMATBEN
|
1120004WL002511
|
MUMAN FULSUMBEN RAHMATBEN
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
4767398025
|
|
KULSUMBEN RAHAMATBHAI MUMAN
|
CANARA BANK(508532)
|
|
28
|
SARASVATI
|
GJ-20-004-070-001/1357
(Koita )
|
1120004000NRG25030620240023727
|
03/06/2024
|
MUMAN RAHMATBHAI JIVABHAI
|
1120004WL002511
|
MUMAN RAHMATBHAI JIVABHAI
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
4767398059
|
|
RAHAMTTULLAH JANMAHA MAD AMBALIYASNA
|
CANARA BANK(508532)
|
|
29
|
SARASVATI
|
GJ-20-004-070-001/647
(Koita )
|
1120004000NRG25030620240023729
|
03/06/2024
|
JOYTAJI NAVAJI THAKOR
|
1120004WL002511
|
JOYTAJI NAVAJI THAKOR
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
07/06/2024
|
|
4767398062
|
|
THAKOR JOITAJI NAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19755
|
19755
|
|
|
|
|
|
|
|
|
30
|
SARASVATI
|
GJ-20-004-003-001/732
(Ajimana )
|
1120004000NRG25030620240023827
|
03/06/2024
|
DESAI BHARATBHAI TEJABHAI
|
1120004WL002538
|
DESAI BHARATBHAI TEJABHAI
|
00089
|
CBIN0280470
|
3360
|
3360
|
Processed
|
07/06/2024
|
|
4767398045
|
|
Mr. BHARATBHAI TEJABHAI DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
31
|
SARASVATI
|
GJ-20-004-057-001/111-A
(Kanosan )
|
1120004000NRG25030620240023758
|
03/06/2024
|
thakor bhartatji sambhuji
|
1120004WL002516
|
thakor bhartatji sambhuji
|
00152
|
HDFC0000782
|
3000
|
3000
|
Rejected
|
07/06/2024
|
|
4767398032
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
SARASVATI
|
GJ-20-004-057-001/201-A
(Kanosan )
|
1120004000NRG25030620240023757
|
03/06/2024
|
thakor kalyanji kadavaji
|
1120004WL002515
|
thakor kalyanji kadavaji
|
00152
|
HDFC0000782
|
3000
|
3000
|
Processed
|
07/06/2024
|
|
4767398031
|
|
KALYANJI KADVAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
33
|
SARASVATI
|
GJ-20-004-057-001/85-A
(Kanosan )
|
1120004000NRG25030620240023761
|
03/06/2024
|
THAKOR GAMAJI KADVAJI
|
1120004WL002516
|
THAKOR GAMAJI KADVAJI
|
00152
|
HDFC0000782
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
4767398042
|
|
GAMAJI KADVAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
34
|
SARASVATI
|
GJ-20-004-057-001/101-A
(Kanosan )
|
1120004000NRG25030620240023754
|
03/06/2024
|
Thakor harpalji gajuji
|
1120004WL002515
|
Thakor harpalji gajuji
|
00165
|
IBKL0001073
|
3000
|
3000
|
Processed
|
07/06/2024
|
|
4767398052
|
|
HARPAJI GAJUJI THAKOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
35
|
SARASVATI
|
GJ-20-004-003-001/733
(Ajimana )
|
1120004000NRG25030620240023828
|
03/06/2024
|
DESAI BHIKHIBEN HARGOVANBHAI
|
1120004WL002538
|
DESAI BHIKHIBEN HARGOVANBHAI
|
00415
|
SBIN0000450
|
3360
|
3360
|
Processed
|
07/06/2024
|
|
4767398028
|
|
DESAI BHIKHIBEN HARG
|
BANK OF BARODA(606985)
|
|
36
|
SARASVATI
|
GJ-20-004-003-001/734
(Ajimana )
|
1120004000NRG25030620240023831
|
03/06/2024
|
DESAI DHAVALBHAI SHAKKARBHAI
|
1120004WL002538
|
DESAI DHAVALBHAI SHAKKARBHAI
|
00415
|
SBIN0000450
|
3360
|
3360
|
Processed
|
07/06/2024
|
|
4767398047
|
|
MR DHAVALBHAI SHAKKARBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARASVATI
|
GJ-20-004-003-001/734
(Ajimana )
|
1120004000NRG25030620240023830
|
03/06/2024
|
RABARISAKRABHAI ISHVARBHAI
|
1120004WL002538
|
RABARISAKRABHAI ISHVARBHAI
|
00415
|
SBIN0000450
|
3360
|
3360
|
Processed
|
07/06/2024
|
|
4767398043
|
|
MR DESAI SHAKKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARASVATI
|
GJ-20-004-057-001/159-A
(Kanosan )
|
1120004000NRG25030620240023756
|
03/06/2024
|
thakor sahadevji prathanji
|
1120004WL002515
|
thakor sahadevji prathanji
|
00415
|
SBIN0000450
|
3000
|
3000
|
Processed
|
07/06/2024
|
|
4767398026
|
|
THAKOR SAHDEVJI
|
BANK OF BARODA(606985)
|
|
39
|
SARASVATI
|
GJ-20-004-086-001/974
(Mesar )
|
1120004000NRG25030620240023780
|
03/06/2024
|
PATEL RATANBEN SHANKAR
|
1120004WL002522
|
PATEL RATANBEN SHANKAR
|
00415
|
SBIN0000450
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
4767398044
|
|
Patel Ratanben Shankarbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
40
|
SARASVATI
|
GJ-20-004-057-001/152-A
(Kanosan )
|
1120004000NRG25030620240023755
|
03/06/2024
|
thakor vktaji chaturji
|
1120004WL002515
|
thakor vktaji chaturji
|
00415
|
SBIN0010945
|
3000
|
3000
|
Processed
|
07/06/2024
|
|
4767398027
|
|
MR THAKOR VAKTAJI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARASVATI
|
GJ-20-004-057-001/85-A
(Kanosan )
|
1120004000NRG25030620240023762
|
03/06/2024
|
THAKOR RAYKANJI GAMAJI
|
1120004WL002516
|
THAKOR RAYKANJI GAMAJI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
4767398049
|
|
MR RAYKANJI GAMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
42
|
SARASVATI
|
GJ-20-004-003-001/733
(Ajimana )
|
1120004000NRG25030620240023829
|
03/06/2024
|
DESAI HARGOVANBHAI MAGANBHAI
|
1120004WL002538
|
DESAI HARGOVANBHAI MAGANBHAI
|
00415
|
SBIN0011759
|
3360
|
3360
|
Rejected
|
07/06/2024
|
|
4767398070
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
43
|
SARASVATI
|
GJ-20-004-057-001/147-A
(Kanosan )
|
1120004000NRG25030620240023759
|
03/06/2024
|
THAKOR SHENAJI PUNAJI
|
1120004WL002516
|
THAKOR SHENAJI PUNAJI
|
00415
|
SBIN0060241
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
4767398046
|
|
MR SHENAJI PUNAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARASVATI
|
GJ-20-004-057-001/147-A
(Kanosan )
|
1120004000NRG25030620240023760
|
03/06/2024
|
THAKOR SURYABEN SENAJI
|
1120004WL002516
|
THAKOR SURYABEN SENAJI
|
00415
|
SBIN0060241
|
1500
|
1500
|
Processed
|
07/06/2024
|
|
4767398048
|
|
MRS SOORYABEN SHENAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
45
|
SARASVATI
|
GJ-20-004-086-001/532
(Mesar )
|
1120004000NRG25030620240023772
|
03/06/2024
|
baloch karimkhan umarkhan
|
1120004WL002519
|
baloch karimkhan umarkhan
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
07/06/2024
|
|
4767398035
|
|
KARIMKHAN UMARKHAN BALOCH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
46
|
SARASVATI
|
GJ-20-004-003-001/1405
(Ajimana )
|
1120004000NRG25030620240023826
|
03/06/2024
|
Desai Baldevbhai I
|
1120004WL002538
|
Desai Baldevbhai I
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
07/06/2024
|
|
4767398055
|
|
Mr. BALDEVBHAI ISHVARBHAI DESAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119385
|
119385
|
|
|
|
|
|
|
|