|
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
|
SANKHEDA
|
GJ-15-007-037-005/111162190
()
|
1115007000NRG24020620230054607
|
02/06/2023
|
Bariya Bavabhai Himmatbhai
|
1115007WL005606
|
Bariya Bavabhai Himmatbhai
|
00032
|
UTIB0001726
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742510
|
|
BARIYA BAVABHAI HIMANTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-037-002/11162188
()
|
1115007000NRG24020620230054611
|
02/06/2023
|
Vasava Gitaben Satishbhai
|
1115007WL005607
|
Vasava Gitaben Satishbhai
|
00045
|
BARB0DABHOI
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742468
|
|
Vasava Gitaben
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-037-003/111162252
()
|
1115007000NRG24020620230054592
|
02/06/2023
|
Vasava Sumitraben Pravinbhai
|
1115007WL005605
|
Vasava Sumitraben Pravinbhai
|
00045
|
BARB0DABHOI
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742467
|
|
VASAVA SUMITRABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-037-003/111162256
()
|
1115007000NRG24020620230054594
|
02/06/2023
|
Vasava Sureshbhai Ravjibhai
|
1115007WL005605
|
Vasava Sureshbhai Ravjibhai
|
00045
|
BARB0DABHOI
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742466
|
|
VASAVA SURESHBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-037-003/111162261
()
|
1115007000NRG24020620230054597
|
02/06/2023
|
Vasava Kiritbhai Gopalbhai
|
1115007WL005605
|
Vasava Kiritbhai Gopalbhai
|
00045
|
BARB0DABHOI
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742465
|
|
Vasava Kiritbhai
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-037-003/111162263
()
|
1115007000NRG24020620230054606
|
02/06/2023
|
Vasava bharmalbhai Dahyabhai
|
1115007WL005606
|
Vasava bharmalbhai Dahyabhai
|
00045
|
BARB0DABHOI
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742471
|
|
Mr. BHARMALBHAI DAHYABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
SANKHEDA
|
GJ-15-007-037-003/111162265
()
|
1115007000NRG24020620230054598
|
02/06/2023
|
Vasava Prahladbhai Ramanbhai
|
1115007WL005605
|
Vasava Prahladbhai Ramanbhai
|
00045
|
BARB0DABHOI
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742464
|
|
Mr. PRAHLADBHAI RAMANBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
SANKHEDA
|
GJ-15-007-037-005/111162326
()
|
1115007000NRG24020620230054564
|
02/06/2023
|
Vasava Saurabhben Ashokbhai
|
1115007WL005601
|
Vasava Saurabhben Ashokbhai
|
00045
|
BARB0DABHOI
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742469
|
|
Vasava Saurabhben
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-037-005/111162331
()
|
1115007000NRG24020620230054599
|
02/06/2023
|
Bariya Shardaben Ambalalbhai
|
1115007WL005605
|
Bariya Shardaben Ambalalbhai
|
00045
|
BARB0DABHOI
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742470
|
|
Bariya Shardaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
10
|
SANKHEDA
|
GJ-15-007-037-001/11160907
()
|
1115007000NRG24020620230054612
|
02/06/2023
|
Vasava Champaben Kabhaybhai
|
1115007WL005608
|
Vasava Champaben Kabhaybhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742499
|
|
CHAMPABEN KABHAYBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-037-002/11161185
()
|
1115007000NRG24020620230054608
|
02/06/2023
|
Parmar Viththalbhai Hirabhai
|
1115007WL005607
|
Parmar Viththalbhai Hirabhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742476
|
|
VITTHALBHAI HIRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-037-002/11162184
()
|
1115007000NRG24020620230054609
|
02/06/2023
|
Bariya Yogeshbhai Pravinbhai
|
1115007WL005607
|
Bariya Yogeshbhai Pravinbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742503
|
|
YOGESHKUMAR PAVINBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-037-002/11162185
()
|
1115007000NRG24020620230054600
|
02/06/2023
|
Tadvi Kokilaben Vijaybhai
|
1115007WL005606
|
Tadvi Kokilaben Vijaybhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742490
|
|
KOKILABEN VIJAYBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-037-002/11162186
()
|
1115007000NRG24020620230054601
|
02/06/2023
|
Tadvi Naranbhai Kalidasbhai
|
1115007WL005606
|
Tadvi Naranbhai Kalidasbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742501
|
|
Mr. NARANBHAI KALIDASBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
SANKHEDA
|
GJ-15-007-037-002/11162187
()
|
1115007000NRG24020620230054602
|
02/06/2023
|
Parmar Pravinbhai Dahyabhai
|
1115007WL005606
|
Parmar Pravinbhai Dahyabhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742474
|
|
Mr. PRAVINBHAI DHAYABHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
SANKHEDA
|
GJ-15-007-037-002/11162188
()
|
1115007000NRG24020620230054610
|
02/06/2023
|
Vasava Satishbhai Kanubhai
|
1115007WL005607
|
Vasava Satishbhai Kanubhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742502
|
|
SATISHBHAI KANUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-037-002/11162189
()
|
1115007000NRG24020620230054604
|
02/06/2023
|
Bariya Jigneshbhai Rameshbhai
|
1115007WL005606
|
Bariya Jigneshbhai Rameshbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742492
|
|
BARIYA JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-037-003/111162255
()
|
1115007000NRG24020620230054593
|
02/06/2023
|
Vasava Rameshbhai Shamalbhai
|
1115007WL005605
|
Vasava Rameshbhai Shamalbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742473
|
|
Mr. RAMESHBHAI SHAMALBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
19
|
SANKHEDA
|
GJ-15-007-037-004/11162105
()
|
1115007000NRG24020620230054613
|
02/06/2023
|
Vasava Meljibhai Harakhabhai
|
1115007WL005608
|
Vasava Meljibhai Harakhabhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742483
|
|
Mr. MELJIBHAI ARKHAMBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
20
|
SANKHEDA
|
GJ-15-007-037-004/11162110
()
|
1115007000NRG24020620230054627
|
02/06/2023
|
Vasava Arvindbhai Gambhirbhai
|
1115007WL005609
|
Vasava Arvindbhai Gambhirbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742497
|
|
Mr. ARVINDBHAI GAMBHIRBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
SANKHEDA
|
GJ-15-007-037-004/11162112
()
|
1115007000NRG24020620230054614
|
02/06/2023
|
Vasava Mangiben Iswarbhai
|
1115007WL005608
|
Vasava Mangiben Iswarbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742482
|
|
MANGIBEN ISHVARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-037-004/11162113
()
|
1115007000NRG24020620230054629
|
02/06/2023
|
Vasava Kailasben Parsuram
|
1115007WL005609
|
Vasava Kailasben Parsuram
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742481
|
|
KAILASHBEN PARSHURAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-037-004/11162168
()
|
1115007000NRG24020620230054630
|
02/06/2023
|
Vasava Parsuram Gambhirbhai
|
1115007WL005609
|
Vasava Parsuram Gambhirbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742478
|
|
PARSURAM GAMBHIR VASVA
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-037-004/11162169
()
|
1115007000NRG24020620230054615
|
02/06/2023
|
Vasava Sanjaybhai Gopalbhai
|
1115007WL005608
|
Vasava Sanjaybhai Gopalbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742496
|
|
Mr. SANJAYBHAI GOPALBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
SANKHEDA
|
GJ-15-007-037-004/11162170
()
|
1115007000NRG24020620230054631
|
02/06/2023
|
Bariya Gopalbhai Ravjibhai
|
1115007WL005609
|
Bariya Gopalbhai Ravjibhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742494
|
|
Mr. GOPALBHAI RAVAJIBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
26
|
SANKHEDA
|
GJ-15-007-037-004/11162171
()
|
1115007000NRG24020620230054632
|
02/06/2023
|
Vasava Rajubhai Dalsukhbhai
|
1115007WL005609
|
Vasava Rajubhai Dalsukhbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742491
|
|
RAJUBHAI DALSUKHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-037-004/11162172
()
|
1115007000NRG24020620230054633
|
02/06/2023
|
Bariya Sankarbhai Bhikhabhai
|
1115007WL005609
|
Bariya Sankarbhai Bhikhabhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742475
|
|
SHANKARBHAI BHIKHABHAI BARIA
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-037-004/11162174
()
|
1115007000NRG24020620230054616
|
02/06/2023
|
Vasava Rasikbhai Kantibhai
|
1115007WL005608
|
Vasava Rasikbhai Kantibhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742498
|
|
Mr. RASIKBHAI KANTIBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
29
|
SANKHEDA
|
GJ-15-007-037-004/11162175
()
|
1115007000NRG24020620230054617
|
02/06/2023
|
Vasava Sureshbhai Ishvarbhai
|
1115007WL005608
|
Vasava Sureshbhai Ishvarbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742480
|
|
SURESHBHAI ISHWARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-037-004/11162179
()
|
1115007000NRG24020620230054618
|
02/06/2023
|
Vasava Sanjaybhai Govindbhai
|
1115007WL005608
|
Vasava Sanjaybhai Govindbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742479
|
|
SANJAYBHAI GOVINDBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-037-005/111162281
()
|
1115007000NRG24020620230054547
|
02/06/2023
|
Bariya Manjulaben Naginbhai
|
1115007WL005599
|
Bariya Manjulaben Naginbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742485
|
|
MANJULABEN NAGINBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
32
|
SANKHEDA
|
GJ-15-007-037-005/111162308
()
|
1115007000NRG24020620230054560
|
02/06/2023
|
Vasava Jivanbhai Sankarbhai
|
1115007WL005601
|
Vasava Jivanbhai Sankarbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742500
|
|
Mr. JIVANBHAI SHANKARBHAI BARIIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
33
|
SANKHEDA
|
GJ-15-007-037-005/111162308
()
|
1115007000NRG24020620230054561
|
02/06/2023
|
Vasava Savitaben Jivanbhai
|
1115007WL005601
|
Vasava Savitaben Jivanbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742486
|
|
VIPINBHAI M M&NG SAVITABEN A VASAVA
|
BANK OF BARODA(606985)
|
|
34
|
SANKHEDA
|
GJ-15-007-037-005/111162316
()
|
1115007000NRG24020620230054549
|
02/06/2023
|
Bariya Vipinbhai Mathurhai
|
1115007WL005599
|
Bariya Vipinbhai Mathurhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742489
|
|
Mr. VIPINBHAI MATHURBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
35
|
SANKHEDA
|
GJ-15-007-037-005/111162327
()
|
1115007000NRG24020620230054565
|
02/06/2023
|
Vasava Sureshbhai bhailalbhai
|
1115007WL005601
|
Vasava Sureshbhai bhailalbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742488
|
|
Mr. SURESHBHAI BHAILALBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
36
|
SANKHEDA
|
GJ-15-007-037-005/111162330
()
|
1115007000NRG24020620230054551
|
02/06/2023
|
Bariya Madhuben Kanubhai
|
1115007WL005599
|
Bariya Madhuben Kanubhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742484
|
|
MADHUBEN KANUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
37
|
SANKHEDA
|
GJ-15-007-037-005/111162365
()
|
1115007000NRG24020620230054552
|
02/06/2023
|
Bariya Madhiben Arvindbhai
|
1115007WL005599
|
Bariya Madhiben Arvindbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742487
|
|
Mrs. MADHIBEN ARVINDBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
38
|
SANKHEDA
|
GJ-15-007-037-005/111162372
()
|
1115007000NRG24020620230054553
|
02/06/2023
|
Bariya Sharmishthaben Harshadbhai
|
1115007WL005599
|
Bariya Sharmishthaben Harshadbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742493
|
|
SHARMISTHABEN JASHWANTBHAI BARIA
|
BANK OF BARODA(606985)
|
|
39
|
SANKHEDA
|
GJ-15-007-037-005/11162031
()
|
1115007000NRG24020620230054567
|
02/06/2023
|
Baria Parsottambhai Jesangbhai
|
1115007WL005601
|
Baria Parsottambhai Jesangbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742477
|
|
Mr. PARSOTTAMBHAI JESANGBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
40
|
SANKHEDA
|
GJ-15-007-037-005/11162146
()
|
1115007000NRG24020620230054555
|
02/06/2023
|
Vankar Dharmistaben Babubhai
|
1115007WL005599
|
Vankar Dharmistaben Babubhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742495
|
|
DHARMISTHABENBABUBHAIVANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111104
|
111104
|
|
|
|
|
|
|
|
|
41
|
SANKHEDA
|
GJ-15-007-037-005/111162380
()
|
1115007000NRG24020620230054566
|
02/06/2023
|
Bariya Geetaben Tribhovanbhai
|
1115007WL005601
|
Bariya Geetaben Tribhovanbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742472
|
|
Mrs. GEETABEN TRIBHOVANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
42
|
SANKHEDA
|
GJ-15-007-037-005/111162281
()
|
1115007000NRG24020620230054546
|
02/06/2023
|
Bariya Naginbhai Manilal
|
1115007WL005599
|
Bariya Naginbhai Manilal
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742505
|
|
MR BARIYA NAGINBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANKHEDA
|
GJ-15-007-037-005/111162282
()
|
1115007000NRG24020620230054548
|
02/06/2023
|
Bariya Bhailalbhai Mathurbhai
|
1115007WL005599
|
Bariya Bhailalbhai Mathurbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742507
|
|
Mr. BHAILALBHAI MATHURBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
44
|
SANKHEDA
|
GJ-15-007-037-005/111162326
()
|
1115007000NRG24020620230054563
|
02/06/2023
|
Vasava Ashokbhai Narottambhai
|
1115007WL005601
|
Vasava Ashokbhai Narottambhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742508
|
|
MR ASHOKBHAI NAROTTAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANKHEDA
|
GJ-15-007-037-005/111162328
()
|
1115007000NRG24020620230054550
|
02/06/2023
|
Vasava Pravinbhai Mathurbhai
|
1115007WL005599
|
Vasava Pravinbhai Mathurbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742504
|
|
MR PRAVINBHAI MATHURBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANKHEDA
|
GJ-15-007-037-005/11162146
()
|
1115007000NRG24020620230054554
|
02/06/2023
|
vankar babubhai kalabhai
|
1115007WL005599
|
vankar babubhai kalabhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742509
|
|
Mr. KALABHAI RAYJIBHAI VANKAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
47
|
SANKHEDA
|
GJ-15-007-037-005/11162151
()
|
1115007000NRG24020620230054556
|
02/06/2023
|
vankar kalabhai rayjibhai
|
1115007WL005599
|
vankar kalabhai rayjibhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342742506
|
|
MR VANAKAR BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168448
|
168448
|
|
|
|
|
|
|
|