|
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
|
VIJAYNAGAR
|
GJ-09-005-012-002/6396884
(Itavadi)
|
1109005000NRG25090520240134967
|
09/05/2024
|
DALJI NANJI LIMBAT
|
1109005WL002301
|
DALJI NANJI LIMBAT
|
00045
|
BARB0DBCTOD
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3973838463
|
|
DALJI NANJI LIMBAT
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-012-002/6396884
(Itavadi)
|
1109005000NRG25090520240134969
|
09/05/2024
|
LIMBAT RAKESHBHAI DALAJI
|
1109005WL002301
|
LIMBAT RAKESHBHAI DALAJI
|
00045
|
BARB0DBCTOD
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3973838457
|
|
RAKESHKUMAR DALJIBHA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-012-002/6396885
(Itavadi)
|
1109005000NRG25090520240134970
|
09/05/2024
|
LIMBAT MUKESHBHAI CHANDUBHAI
|
1109005WL002301
|
LIMBAT MUKESHBHAI CHANDUBHAI
|
00045
|
BARB0DBCTOD
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3973838491
|
|
LIMBAT MUKESHBHAI CH
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-012-002/6396885
(Itavadi)
|
1109005000NRG25090520240134971
|
09/05/2024
|
SUMITRABEN MUKESHBHAI LIMBAT
|
1109005WL002301
|
SUMITRABEN MUKESHBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3973838455
|
|
SUMITRABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-012-002/6399769
(Itavadi)
|
1109005000NRG25090520240134972
|
09/05/2024
|
MAGANBHAI GALAJIBHAI LIMBAT
|
1109005WL002301
|
MAGANBHAI GALAJIBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3973838469
|
|
MAGANBHAI GALAJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-012-002/6399769
(Itavadi)
|
1109005000NRG25090520240134973
|
09/05/2024
|
URMILABEN MAGANBHAI LIMBAT
|
1109005WL002301
|
URMILABEN MAGANBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3973838467
|
|
URAMILABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-012-002/6399770
(Itavadi)
|
1109005000NRG25090520240134974
|
09/05/2024
|
LIMBAT RAMESHBHAI SANGRAMBHAI
|
1109005WL002301
|
LIMBAT RAMESHBHAI SANGRAMBHAI
|
00045
|
BARB0DBCTOD
|
880
|
880
|
Processed
|
11/05/2024
|
|
3973838486
|
|
LIMBAT RAMESHBHAI SA
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-012-002/6399770
(Itavadi)
|
1109005000NRG25090520240134975
|
09/05/2024
|
SAKINABEN RAMESHBHAI LIMBAT
|
1109005WL002301
|
SAKINABEN RAMESHBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3973838470
|
|
SAKINABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-012-002/6399778
(Itavadi)
|
1109005000NRG25090520240134977
|
09/05/2024
|
BARANDA REKHABEN RAYCHANDBHAI
|
1109005WL002301
|
BARANDA REKHABEN RAYCHANDBHAI
|
00045
|
BARB0DBCTOD
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3973838487
|
|
BARANDA REKHABEN RAY
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-012-002/6399778
(Itavadi)
|
1109005000NRG25090520240134976
|
09/05/2024
|
LAXMANBHAI NANJI BARANDA
|
1109005WL002301
|
LAXMANBHAI NANJI BARANDA
|
00045
|
BARB0DBCTOD
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3973838483
|
|
Mr. LAXMANBHAI NANJI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-012-002/9398197
(Itavadi)
|
1109005000NRG25090520240134978
|
09/05/2024
|
MANGLAJI VAJAJI LIMBAT
|
1109005WL002301
|
MANGLAJI VAJAJI LIMBAT
|
00045
|
BARB0DBCTOD
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3973838484
|
|
MANGLAJI VAJAJI LIMB
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-012-002/9398588
(Itavadi)
|
1109005000NRG25090520240134979
|
09/05/2024
|
DAHIBEN RAMANBHAI LIMBAT
|
1109005WL002301
|
DAHIBEN RAMANBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
880
|
880
|
Processed
|
11/05/2024
|
|
3973838496
|
|
DAHIBEN RAMANBHAI LIMBAT
|
UNION BANK OF INDIA(508500)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-012-002/9398588
(Itavadi)
|
1109005000NRG25090520240134980
|
09/05/2024
|
LIMBAT KINJALBEN SANJAY
|
1109005WL002301
|
LIMBAT KINJALBEN SANJAY
|
00045
|
BARB0DBCTOD
|
1103
|
1103
|
Processed
|
11/05/2024
|
|
3973838485
|
|
LIMBAT KINJALBEN SAN
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-012-002/9398599
(Itavadi)
|
1109005000NRG25090520240134981
|
09/05/2024
|
KOKILABEN RAMESHBHAI LIMBAT
|
1109005WL002301
|
KOKILABEN RAMESHBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973838476
|
|
KOKILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-012-002/939935669
(Itavadi)
|
1109005000NRG25090520240134982
|
09/05/2024
|
KAILASHBEN VISHRAMBHAI LIMBAT
|
1109005WL002301
|
KAILASHBEN VISHRAMBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973838488
|
|
KAILASHBEN VISHRAMBH
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-012-002/999935674
(Itavadi)
|
1109005000NRG25090520240134984
|
09/05/2024
|
LIMBAT SARSVATIBEN RASIKLAL
|
1109005WL002301
|
LIMBAT SARSVATIBEN RASIKLAL
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973838460
|
|
Mrs. SARASVATIBEN RASIKLAL LIMBAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356745
(Itavadi)
|
1109005000NRG25090520240134985
|
09/05/2024
|
LIMBAT LAXMIBEN PRAKASHBHAI KODAR
|
1109005WL002301
|
LIMBAT LAXMIBEN PRAKASHBHAI KODAR
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973838479
|
|
LIMBAT LAXMIBEN PRAK
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356850
(Itavadi)
|
1109005000NRG25090520240134986
|
09/05/2024
|
BARANDA SUBHASHBHAI LAXMANBHAI
|
1109005WL002301
|
BARANDA SUBHASHBHAI LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973838489
|
|
BARANDA SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356852
(Itavadi)
|
1109005000NRG25090520240134989
|
09/05/2024
|
NINAMA HANSABEN ASHOKBHAI
|
1109005WL002301
|
NINAMA HANSABEN ASHOKBHAI
|
00045
|
BARB0DBCTOD
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973838475
|
|
HANSABEN HARISHKUMAR
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356852
(Itavadi)
|
1109005000NRG25090520240134988
|
09/05/2024
|
NINAMA HARISHKUMAR ASHOKBHAI
|
1109005WL002301
|
NINAMA HARISHKUMAR ASHOKBHAI
|
00045
|
BARB0DBCTOD
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973838464
|
|
MR HARISHKUMAR ASHOKBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356852
(Itavadi)
|
1109005000NRG25090520240134987
|
09/05/2024
|
NINAMA RADHABEN ASHOKBHAI
|
1109005WL002301
|
NINAMA RADHABEN ASHOKBHAI
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973838477
|
|
MRS RADHABEN ASHOKBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356885
(Itavadi)
|
1109005000NRG25090520240134991
|
09/05/2024
|
LIMBAT ASHABEN NARESHBHAI
|
1109005WL002301
|
LIMBAT ASHABEN NARESHBHAI
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973838450
|
|
ASHABEN NARESHBHAI L
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356885
(Itavadi)
|
1109005000NRG25090520240134990
|
09/05/2024
|
LIMBAT NARESHBHA SOMAJI
|
1109005WL002301
|
LIMBAT NARESHBHA SOMAJI
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973838471
|
|
LIMBAT NARESHBHAI SO
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356886
(Itavadi)
|
1109005000NRG25090520240134992
|
09/05/2024
|
LIMBAT BIJUBEN KAVJI
|
1109005WL002301
|
LIMBAT BIJUBEN KAVJI
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Rejected
|
11/05/2024
|
|
3973838458
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356925
(Itavadi)
|
1109005000NRG25090520240134994
|
09/05/2024
|
MALVIYA SAJUBEN NATHAJI
|
1109005WL002301
|
MALVIYA SAJUBEN NATHAJI
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973838480
|
|
SAJUBEN NATHAJI MALA
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356926
(Itavadi)
|
1109005000NRG25090520240134996
|
09/05/2024
|
MALVIYA KIRANKUMARRAMESHBHAI
|
1109005WL002301
|
MALVIYA KIRANKUMARRAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973838465
|
|
KIRANKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356926
(Itavadi)
|
1109005000NRG25090520240134995
|
09/05/2024
|
MALVIYA MANJULABEN RAMESHBHAI
|
1109005WL002301
|
MALVIYA MANJULABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
880
|
880
|
Processed
|
11/05/2024
|
|
3973838482
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356927
(Itavadi)
|
1109005000NRG25090520240134997
|
09/05/2024
|
LIMBAT KHIMAJIBHAI THAVRAJ
|
1109005WL002301
|
LIMBAT KHIMAJIBHAI THAVRAJ
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973838461
|
|
KHIMJIBHAI THAVRAJI
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356932
(Itavadi)
|
1109005000NRG25090520240134998
|
09/05/2024
|
LIMBAT ASHOKBHAI THAVARAJI
|
1109005WL002301
|
LIMBAT ASHOKBHAI THAVARAJI
|
00045
|
BARB0DBCTOD
|
880
|
880
|
Processed
|
11/05/2024
|
|
3973838481
|
|
ASHOKBHAI THAVARAJI
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356935
(Itavadi)
|
1109005000NRG25090520240134999
|
09/05/2024
|
Limbat Ashokkumar Sajaji
|
1109005WL002301
|
Limbat Ashokkumar Sajaji
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973838451
|
|
ASHOKBHAI SANJAJI LI
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356935
(Itavadi)
|
1109005000NRG25090520240135000
|
09/05/2024
|
Limbat Kailashben Ashok Bhai
|
1109005WL002301
|
Limbat Kailashben Ashok Bhai
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973838468
|
|
KELASHBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356968
(Itavadi)
|
1109005000NRG25090520240135001
|
09/05/2024
|
LIMBAT DASHRATHBHAI CHANDUBHAI
|
1109005WL002301
|
LIMBAT DASHRATHBHAI CHANDUBHAI
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973838462
|
|
DASHRATH CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356970
(Itavadi)
|
1109005000NRG25090520240135002
|
09/05/2024
|
LIMBAT PINKALBEN PRAVINKUMAR
|
1109005WL002301
|
LIMBAT PINKALBEN PRAVINKUMAR
|
00045
|
BARB0DBCTOD
|
880
|
880
|
Processed
|
11/05/2024
|
|
3973838466
|
|
PINKALKUMARI NARAYANBHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356995
(Itavadi)
|
1109005000NRG25090520240135003
|
09/05/2024
|
LIMBAT ROSHNIBEN SURPALBHAI
|
1109005WL002301
|
LIMBAT ROSHNIBEN SURPALBHAI
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973838478
|
|
LIMBAT ROSHNIBEN SUR
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356996
(Itavadi)
|
1109005000NRG25090520240135005
|
09/05/2024
|
LIMBAT AVINASHBHAI JAGDISHBHAI
|
1109005WL002301
|
LIMBAT AVINASHBHAI JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973838456
|
|
AVINASHKUMAR JAGDISH
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356996
(Itavadi)
|
1109005000NRG25090520240135004
|
09/05/2024
|
LIMBAT RANJIKABEN JAGDISHBHAI
|
1109005WL002301
|
LIMBAT RANJIKABEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973838492
|
|
LIMBAT RANJIKABEN JA
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356998
(Itavadi)
|
1109005000NRG25090520240135006
|
09/05/2024
|
LIMBAT DASHRATHBHAI KANJI
|
1109005WL002301
|
LIMBAT DASHRATHBHAI KANJI
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Rejected
|
11/05/2024
|
|
3973838453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356999
(Itavadi)
|
1109005000NRG25090520240135007
|
09/05/2024
|
LIMBAT SITABEN RAMESHBHAI
|
1109005WL002301
|
LIMBAT SITABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Rejected
|
11/05/2024
|
|
3973838452
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357000
(Itavadi)
|
1109005000NRG25090520240135008
|
09/05/2024
|
JIVABHAI HARJIBHAI LIMBAT
|
1109005WL002301
|
JIVABHAI HARJIBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973838472
|
|
JIVABHAI HARAJIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357000
(Itavadi)
|
1109005000NRG25090520240135009
|
09/05/2024
|
NAYANABEN JIVABHAI LIMBAT
|
1109005WL002301
|
NAYANABEN JIVABHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973838494
|
|
NAYANABEN JIVABHAI L
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357004
(Itavadi)
|
1109005000NRG25090520240135010
|
09/05/2024
|
LIMBAT RAMANBHAI KAVAJI
|
1109005WL002301
|
LIMBAT RAMANBHAI KAVAJI
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973838474
|
|
RAMANBHAI KAVJI LIMB
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357004
(Itavadi)
|
1109005000NRG25090520240135011
|
09/05/2024
|
LIMBAT SUSHILABEN RAMANBHAI
|
1109005WL002301
|
LIMBAT SUSHILABEN RAMANBHAI
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973838473
|
|
SUSHILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357007
(Itavadi)
|
1109005000NRG25090520240135012
|
09/05/2024
|
HIRAJI RELAJI BARANDA
|
1109005WL002301
|
HIRAJI RELAJI BARANDA
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973838495
|
|
MR HIRAJI RELAJI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357019
(Itavadi)
|
1109005000NRG25090520240135013
|
09/05/2024
|
ASHVINBHAI KANTIBHAI BARANDA
|
1109005WL002301
|
ASHVINBHAI KANTIBHAI BARANDA
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973838459
|
|
ASHVINBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357019
(Itavadi)
|
1109005000NRG25090520240135014
|
09/05/2024
|
KAILASHBEN ASHVINBHAI BARNDA
|
1109005WL002301
|
KAILASHBEN ASHVINBHAI BARNDA
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973838493
|
|
KAILASHBEN ASHVINBHA
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357020
(Itavadi)
|
1109005000NRG25090520240135015
|
09/05/2024
|
ANILKUMAR DALJI LIMBAT
|
1109005WL002301
|
ANILKUMAR DALJI LIMBAT
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973838454
|
|
ANILKUMAR DALJI LIMB
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357020
(Itavadi)
|
1109005000NRG25090520240135016
|
09/05/2024
|
LIMBAT KAJALBEN
|
1109005WL002301
|
LIMBAT KAJALBEN
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973838490
|
|
LIMBAT KAJALBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51221
|
51221
|
|
|
|
|
|
|
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-012-002/6396884
(Itavadi)
|
1109005000NRG25090520240134968
|
09/05/2024
|
shantaben dalji limbat
|
1109005WL002301
|
shantaben dalji limbat
|
00114
|
GSCB0SKB001
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3973838447
|
|
Mrs. SHANTABEN DALJIBHAI LIMBAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356886
(Itavadi)
|
1109005000NRG25090520240134993
|
09/05/2024
|
LIMBAT SAVITABEN NARSINH KAVJI
|
1109005WL002301
|
LIMBAT SAVITABEN NARSINH KAVJI
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973838448
|
|
Mrs. SAVITABEN NARSINHBHAI LIMBAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2202
|
2202
|
|
|
|
|
|
|
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-012-002/999935674
(Itavadi)
|
1109005000NRG25090520240134983
|
09/05/2024
|
RASIKBHAI SOMABHAI LIMBAT
|
1109005WL002301
|
RASIKBHAI SOMABHAI LIMBAT
|
00415
|
SBIN0010952
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973838449
|
|
LIMBAT RASIKLAL SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54523
|
54523
|
|
|
|
|
|
|
|