|
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
|
CHANASMA
|
GJ-20-007-056-001/1361
(Sunsar )
|
1120007000NRG25160520240014870
|
17/05/2024
|
ZALA MANUSINH SAMANTSINH
|
1120007WL001744
|
ZALA MANUSINH SAMANTSINH
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564626
|
|
MANUSINH SAMANTSINH
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-056-001/1372
(Sunsar )
|
1120007000NRG25160520240014871
|
17/05/2024
|
ZALA JAYMALAJI AGARAJI
|
1120007WL001744
|
ZALA JAYMALAJI AGARAJI
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564645
|
|
JAYAMALJI AGARAJI ZA
|
BANK OF BARODA(606985)
|
|
3
|
CHANASMA
|
GJ-20-007-056-001/1448
(Sunsar )
|
1120007000NRG25160520240014872
|
17/05/2024
|
ZALA KISHNABEN ATESANG
|
1120007WL001744
|
ZALA KISHNABEN ATESANG
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564624
|
|
KRISHNABEN ATESANG Z
|
BANK OF BARODA(606985)
|
|
4
|
CHANASMA
|
GJ-20-007-056-001/207
(Sunsar )
|
1120007000NRG25160520240014865
|
17/05/2024
|
ZALA HETAMALAJI AGARAJI
|
1120007WL001743
|
ZALA HETAMALAJI AGARAJI
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564604
|
|
HETMALJI AGARAJI ZAL
|
BANK OF BARODA(606985)
|
|
5
|
CHANASMA
|
GJ-20-007-056-001/4046
(Sunsar )
|
1120007000NRG25160520240014873
|
17/05/2024
|
VADANJI DADUJI ZALA
|
1120007WL001744
|
VADANJI DADUJI ZALA
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564627
|
|
VADANSANG DADUJI Z
|
BANK OF BARODA(606985)
|
|
6
|
CHANASMA
|
GJ-20-007-056-001/5047
(Sunsar )
|
1120007000NRG25160520240014866
|
17/05/2024
|
ZALA BHAVANSANG BANESANG
|
1120007WL001743
|
ZALA BHAVANSANG BANESANG
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564603
|
|
BHAVANSANG BANESANG
|
BANK OF BARODA(606985)
|
|
7
|
CHANASMA
|
GJ-20-007-056-001/5048
(Sunsar )
|
1120007000NRG25160520240014875
|
17/05/2024
|
DARBAR ISHVARJI KESHUJI
|
1120007WL001745
|
DARBAR ISHVARJI KESHUJI
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564639
|
|
ISHVARJI KESHUJI DARBAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
8
|
CHANASMA
|
GJ-20-007-056-001/5055
(Sunsar )
|
1120007000NRG25160520240014878
|
17/05/2024
|
ZALA SAMANTSINH SUJAJI
|
1120007WL001745
|
ZALA SAMANTSINH SUJAJI
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564605
|
|
SAMANTSINH SUJAJI ZA
|
BANK OF BARODA(606985)
|
|
9
|
CHANASMA
|
GJ-20-007-056-001/5056
(Sunsar )
|
1120007000NRG25160520240014880
|
17/05/2024
|
ZALA RAJUJI BABUJI
|
1120007WL001746
|
ZALA RAJUJI BABUJI
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564616
|
|
RAJUJI BABUJI ZALA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
10
|
CHANASMA
|
GJ-20-007-056-001/5060
(Sunsar )
|
1120007000NRG25160520240014883
|
17/05/2024
|
ZALA MAHENDRAKUMAR SATUJI
|
1120007WL001746
|
ZALA MAHENDRAKUMAR SATUJI
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564647
|
|
MAHENDRASHINH SATUJI
|
BANK OF BARODA(606985)
|
|
11
|
CHANASMA
|
GJ-20-007-056-001/713
(Sunsar )
|
1120007000NRG25160520240014867
|
17/05/2024
|
ZALA ISHUBHA KUVARSANG
|
1120007WL001743
|
ZALA ISHUBHA KUVARSANG
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564619
|
|
ISUBHA KUVARSANG ZAL
|
BANK OF BARODA(606985)
|
|
12
|
CHANASMA
|
GJ-20-007-056-001/772
(Sunsar )
|
1120007000NRG25160520240014868
|
17/05/2024
|
ZALA CHHANAJI GAGAJI
|
1120007WL001743
|
ZALA CHHANAJI GAGAJI
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564634
|
|
ZALA CHHANAJI GAGAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40152
|
40152
|
|
|
|
|
|
|
|
|
13
|
CHANASMA
|
GJ-20-007-056-001/1023
(Sunsar )
|
1120007000NRG25160520240014884
|
17/05/2024
|
UMEDSANG SURAJJI ZALA
|
1120007WL001747
|
UMEDSANG SURAJJI ZALA
|
00045
|
BARB0DHINOJ
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564597
|
|
UMEDSANG SURAJJI ZAL
|
BANK OF BARODA(606985)
|
|
14
|
CHANASMA
|
GJ-20-007-056-001/5066
(Sunsar )
|
1120007000NRG25160520240014890
|
17/05/2024
|
ZALA VELSANG NARUJI
|
1120007WL001748
|
ZALA VELSANG NARUJI
|
00045
|
BARB0DHINOJ
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564598
|
|
VELSANG N ZALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHANASMA
|
GJ-20-007-056-001/806
(Sunsar )
|
1120007000NRG25160520240014858
|
17/05/2024
|
ZALA KIRTISANG MOHANAJI
|
1120007WL001741
|
ZALA KIRTISANG MOHANAJI
|
00045
|
BARB0DHINOJ
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564595
|
|
ZALA KIRTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
16
|
CHANASMA
|
GJ-20-007-056-001/1
(Sunsar )
|
1120007000NRG25160520240014864
|
17/05/2024
|
zala cheluji mohanji
|
1120007WL001743
|
zala cheluji mohanji
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564638
|
|
CHELSANG MOHANJI ZAL
|
BANK OF BARODA(606985)
|
|
17
|
CHANASMA
|
GJ-20-007-056-001/1018
(Sunsar )
|
1120007000NRG25160520240014869
|
17/05/2024
|
ZALA CHAMPUJI HIRAJI
|
1120007WL001744
|
ZALA CHAMPUJI HIRAJI
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564622
|
|
CHAMPUJI HIRAJI DA
|
BANK OF BARODA(606985)
|
|
18
|
CHANASMA
|
GJ-20-007-056-001/1043
(Sunsar )
|
1120007000NRG25160520240014889
|
17/05/2024
|
VIRUBEN BHEEKHAJI ZALA
|
1120007WL001748
|
VIRUBEN BHEEKHAJI ZALA
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564637
|
|
BHEEKHAJI ABHUJI ZAL
|
BANK OF BARODA(606985)
|
|
19
|
CHANASMA
|
GJ-20-007-056-001/1069
(Sunsar )
|
1120007000NRG25160520240014899
|
17/05/2024
|
JOGAJI BALSANGJI ZALA
|
1120007WL001750
|
JOGAJI BALSANGJI ZALA
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564621
|
|
JOGAJI BALSANGJI ZAL
|
BANK OF BARODA(606985)
|
|
20
|
CHANASMA
|
GJ-20-007-056-001/1270
(Sunsar )
|
1120007000NRG25160520240014900
|
17/05/2024
|
ZALA SANKARAJI PAKHAJI
|
1120007WL001750
|
ZALA SANKARAJI PAKHAJI
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564630
|
|
ZALA SHANKARJI PAKHA
|
BANK OF BARODA(606985)
|
|
21
|
CHANASMA
|
GJ-20-007-056-001/1449
(Sunsar )
|
1120007000NRG25160520240014885
|
17/05/2024
|
GUMANSINH BABUJI ZALA
|
1120007WL001747
|
GUMANSINH BABUJI ZALA
|
00045
|
BARB0SUNSAR
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4224564641
|
|
GAYTRIBEN M F AND G
|
BANK OF BARODA(606985)
|
|
22
|
CHANASMA
|
GJ-20-007-056-001/1451
(Sunsar )
|
1120007000NRG25160520240014886
|
17/05/2024
|
ZALA TALUJI JAVANJI
|
1120007WL001747
|
ZALA TALUJI JAVANJI
|
00045
|
BARB0SUNSAR
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4224564609
|
|
TALUJI JAVANJI ZALA
|
BANK OF BARODA(606985)
|
|
23
|
CHANASMA
|
GJ-20-007-056-001/1788
(Sunsar )
|
1120007000NRG25160520240014859
|
17/05/2024
|
MANAJI GOVINDJI ZALA
|
1120007WL001742
|
MANAJI GOVINDJI ZALA
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564644
|
|
MANAJI GOVINDJI ZALA
|
BANK OF BARODA(606985)
|
|
24
|
CHANASMA
|
GJ-20-007-056-001/1801
(Sunsar )
|
1120007000NRG25160520240014854
|
17/05/2024
|
ZALA TALUBHA VELAJI
|
1120007WL001741
|
ZALA TALUBHA VELAJI
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564615
|
|
TALUBHA VELAJI ZALA
|
BANK OF BARODA(606985)
|
|
25
|
CHANASMA
|
GJ-20-007-056-001/303
(Sunsar )
|
1120007000NRG25160520240014894
|
17/05/2024
|
ZALA PRATAPSHIH SAMANTSHIH
|
1120007WL001749
|
ZALA PRATAPSHIH SAMANTSHIH
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564612
|
|
PRATAPSINH SAMANTSI
|
BANK OF BARODA(606985)
|
|
26
|
CHANASMA
|
GJ-20-007-056-001/369
(Sunsar )
|
1120007000NRG25160520240014887
|
17/05/2024
|
ZALA GAJUJI DUNGARJI
|
1120007WL001747
|
ZALA GAJUJI DUNGARJI
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564636
|
|
GAGUJI DUNGARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
CHANASMA
|
GJ-20-007-056-001/467
(Sunsar )
|
1120007000NRG25160520240014860
|
17/05/2024
|
ZALA BADSANGJI RUPAJI
|
1120007WL001742
|
ZALA BADSANGJI RUPAJI
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564617
|
|
BADSANGJI RUPAJI ZAL
|
BANK OF BARODA(606985)
|
|
28
|
CHANASMA
|
GJ-20-007-056-001/5016
(Sunsar )
|
1120007000NRG25160520240014874
|
17/05/2024
|
ZALA PRAHLADJI SUJAJI
|
1120007WL001745
|
ZALA PRAHLADJI SUJAJI
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564646
|
|
PRAHLADJ I SUJAJI
|
BANK OF BARODA(606985)
|
|
29
|
CHANASMA
|
GJ-20-007-056-001/5017
(Sunsar )
|
1120007000NRG25160520240014895
|
17/05/2024
|
RAMAJI TEJAJI ZALA
|
1120007WL001749
|
RAMAJI TEJAJI ZALA
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564625
|
|
RAMAJI TEJAJI ZALA
|
BANK OF BARODA(606985)
|
|
30
|
CHANASMA
|
GJ-20-007-056-001/5022
(Sunsar )
|
1120007000NRG25160520240014861
|
17/05/2024
|
ZALA VIJUBHA NAVUJI
|
1120007WL001742
|
ZALA VIJUBHA NAVUJI
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564614
|
|
VIJUJI NAVUJI ZALA
|
BANK OF BARODA(606985)
|
|
31
|
CHANASMA
|
GJ-20-007-056-001/5025
(Sunsar )
|
1120007000NRG25160520240014862
|
17/05/2024
|
zala virsangji samataji
|
1120007WL001742
|
zala virsangji samataji
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564629
|
|
VIRSANGJI SAMTAJI
|
BANK OF BARODA(606985)
|
|
32
|
CHANASMA
|
GJ-20-007-056-001/5039
(Sunsar )
|
1120007000NRG25160520240014855
|
17/05/2024
|
ZALA JAMAJI CHHATRAJI
|
1120007WL001741
|
ZALA JAMAJI CHHATRAJI
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564611
|
|
JAMAJI CHHATRAJI ZAL
|
BANK OF BARODA(606985)
|
|
33
|
CHANASMA
|
GJ-20-007-056-001/5040
(Sunsar )
|
1120007000NRG25160520240014856
|
17/05/2024
|
ZALA BHARATSANG AMARSANG
|
1120007WL001741
|
ZALA BHARATSANG AMARSANG
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564601
|
|
BHARATSANG AMARSANG
|
BANK OF BARODA(606985)
|
|
34
|
CHANASMA
|
GJ-20-007-056-001/5041
(Sunsar )
|
1120007000NRG25160520240014857
|
17/05/2024
|
ZALA KUVARSANG JUHAJI
|
1120007WL001741
|
ZALA KUVARSANG JUHAJI
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564600
|
|
KUVARSANG JHUHAJI ZA
|
BANK OF BARODA(606985)
|
|
35
|
CHANASMA
|
GJ-20-007-056-001/5043
(Sunsar )
|
1120007000NRG25160520240014863
|
17/05/2024
|
ZALA JITENDRA NAGJIBHAI
|
1120007WL001742
|
ZALA JITENDRA NAGJIBHAI
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564606
|
|
JITENDRA NAGJIBHAI Z
|
BANK OF BARODA(606985)
|
|
36
|
CHANASMA
|
GJ-20-007-056-001/5050
(Sunsar )
|
1120007000NRG25160520240014879
|
17/05/2024
|
ZALA GANDAJI PABAJI
|
1120007WL001746
|
ZALA GANDAJI PABAJI
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564596
|
|
ZALA GANDAJI PABAJI
|
BANK OF BARODA(606985)
|
|
37
|
CHANASMA
|
GJ-20-007-056-001/5053
(Sunsar )
|
1120007000NRG25160520240014876
|
17/05/2024
|
BANESANG RAMSANGJI DARBAR
|
1120007WL001745
|
BANESANG RAMSANGJI DARBAR
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564618
|
|
MR BANESANG RAMSANG DARBAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANASMA
|
GJ-20-007-056-001/5054
(Sunsar )
|
1120007000NRG25160520240014877
|
17/05/2024
|
ZALA DOLAJI BALAJI
|
1120007WL001745
|
ZALA DOLAJI BALAJI
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564608
|
|
DOLAJI BALAJI ZALA
|
BANK OF BARODA(606985)
|
|
39
|
CHANASMA
|
GJ-20-007-056-001/5057
(Sunsar )
|
1120007000NRG25160520240014881
|
17/05/2024
|
ZALA RATANSINH BABUJI
|
1120007WL001746
|
ZALA RATANSINH BABUJI
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564620
|
|
RATANSINH BABUJI Z
|
BANK OF BARODA(606985)
|
|
40
|
CHANASMA
|
GJ-20-007-056-001/5058
(Sunsar )
|
1120007000NRG25160520240014882
|
17/05/2024
|
HALUJI BALSANGJI ZALA
|
1120007WL001746
|
HALUJI BALSANGJI ZALA
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564623
|
|
HALUJI BALSANGJI ZAL
|
BANK OF BARODA(606985)
|
|
41
|
CHANASMA
|
GJ-20-007-056-001/5061
(Sunsar )
|
1120007000NRG25160520240014888
|
17/05/2024
|
ZENAJI KAKUJI ZALA
|
1120007WL001747
|
ZENAJI KAKUJI ZALA
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564631
|
|
ZENAJI KAKUJI ZALA
|
BANK OF BARODA(606985)
|
|
42
|
CHANASMA
|
GJ-20-007-056-001/5062
(Sunsar )
|
1120007000NRG25160520240014896
|
17/05/2024
|
SABALSANG RUPSANGJI ZALA
|
1120007WL001749
|
SABALSANG RUPSANGJI ZALA
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564613
|
|
SABALSANG RUPSANGJI
|
BANK OF BARODA(606985)
|
|
43
|
CHANASMA
|
GJ-20-007-056-001/5064
(Sunsar )
|
1120007000NRG25160520240014901
|
17/05/2024
|
SANJAYKUMAR JITAJI ZALA
|
1120007WL001750
|
SANJAYKUMAR JITAJI ZALA
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564607
|
|
SANJAYKUMAR JITAJI Z
|
BANK OF BARODA(606985)
|
|
44
|
CHANASMA
|
GJ-20-007-056-001/5065
(Sunsar )
|
1120007000NRG25160520240014897
|
17/05/2024
|
ZALA HITENDRASINH KUNVARSINH
|
1120007WL001749
|
ZALA HITENDRASINH KUNVARSINH
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564610
|
|
HITENDRASINH KUNVARS
|
BANK OF BARODA(606985)
|
|
45
|
CHANASMA
|
GJ-20-007-056-001/5067
(Sunsar )
|
1120007000NRG25160520240014891
|
17/05/2024
|
VIRAJI KACHARAJI
|
1120007WL001748
|
VIRAJI KACHARAJI
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564632
|
|
VIRAJI KACHARAJI ZAL
|
BANK OF BARODA(606985)
|
|
46
|
CHANASMA
|
GJ-20-007-056-001/5068
(Sunsar )
|
1120007000NRG25160520240014904
|
17/05/2024
|
ZALA JAVANSINH RAMSANGJI
|
1120007WL001751
|
ZALA JAVANSINH RAMSANGJI
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564642
|
|
ZALA JAVANSINH RAMSA
|
BANK OF BARODA(606985)
|
|
47
|
CHANASMA
|
GJ-20-007-056-001/5073
(Sunsar )
|
1120007000NRG25160520240014905
|
17/05/2024
|
ZALA DADUJI BABUJI
|
1120007WL001751
|
ZALA DADUJI BABUJI
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564640
|
|
ZALA DADUJI BABUJI
|
BANK OF BARODA(606985)
|
|
48
|
CHANASMA
|
GJ-20-007-056-001/5074
(Sunsar )
|
1120007000NRG25160520240014906
|
17/05/2024
|
DASHRATHSINH SHIVUJI ZALA
|
1120007WL001751
|
DASHRATHSINH SHIVUJI ZALA
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564633
|
|
ZALA DASHARTHASINH
|
BANK OF BARODA(606985)
|
|
49
|
CHANASMA
|
GJ-20-007-056-001/5076
(Sunsar )
|
1120007000NRG25160520240014902
|
17/05/2024
|
BHEMAJI SHIVUJI ZALA
|
1120007WL001750
|
BHEMAJI SHIVUJI ZALA
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564635
|
|
BHEMAJI SHIVUJI ZALA
|
BANK OF BARODA(606985)
|
|
50
|
CHANASMA
|
GJ-20-007-056-001/5077
(Sunsar )
|
1120007000NRG25160520240014907
|
17/05/2024
|
METUBHA BABAJI ZALA
|
1120007WL001751
|
METUBHA BABAJI ZALA
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564628
|
|
METUBHA BABAJI ZALA
|
BANK OF BARODA(606985)
|
|
51
|
CHANASMA
|
GJ-20-007-056-001/697
(Sunsar )
|
1120007000NRG25160520240014893
|
17/05/2024
|
MOGHAJI DUNGARJI ZALA
|
1120007WL001748
|
MOGHAJI DUNGARJI ZALA
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564602
|
|
MODHAJI DUNGARJI ZAL
|
BANK OF BARODA(606985)
|
|
52
|
CHANASMA
|
GJ-20-007-056-001/777
(Sunsar )
|
1120007000NRG25160520240014898
|
17/05/2024
|
JENAJI GAMUJI ZALA
|
1120007WL001749
|
JENAJI GAMUJI ZALA
|
00045
|
BARB0SUNSAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564594
|
|
JENAJI GAMUJI ZALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120934
|
120934
|
|
|
|
|
|
|
|
|
53
|
CHANASMA
|
GJ-20-007-056-001/450
(Sunsar )
|
1120007000NRG25160520240014903
|
17/05/2024
|
ZALA ABHESANG FATAJI
|
1120007WL001751
|
ZALA ABHESANG FATAJI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564643
|
|
ABHESANG FATAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
54
|
CHANASMA
|
GJ-20-007-056-001/5069
(Sunsar )
|
1120007000NRG25160520240014892
|
17/05/2024
|
VIKRAMSINH HIMATSINH ZALA
|
1120007WL001748
|
VIKRAMSINH HIMATSINH ZALA
|
00415
|
SBIN0005528
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224564599
|
|
VIKRAMSINH HIMATSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177816
|
177816
|
|
|
|
|
|
|
|