|
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
|
AMIRGADH
|
GJ-08-036-013-002/554852
(Kanpura)
|
1108036000NRG25150520240025104
|
16/05/2024
|
PARMAR MITHABHAI MUNGALABHAI
|
1108036WL002273
|
PARMAR MITHABHAI MUNGALABHAI
|
00045
|
BARB0AMBBAN
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224573283
|
|
MALKIBEN MAVABHAI ANGARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
AMIRGADH
|
GJ-08-036-013-002/554854
(Kanpura)
|
1108036000NRG25150520240025105
|
16/05/2024
|
ANGARI KELIBEN VAGHA
|
1108036WL002273
|
ANGARI KELIBEN VAGHA
|
00045
|
BARB0AMBBAN
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224573282
|
|
KELIBEN VAGHABHAI ANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMIRGADH
|
GJ-08-036-013-002/584250
(Kanpura)
|
1108036000NRG25150520240025142
|
16/05/2024
|
ANGARI BHURIBEN NANABHAI NATHABHAI
|
1108036WL002273
|
ANGARI BHURIBEN NANABHAI NATHABHAI
|
00045
|
BARB0AMBBAN
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224573285
|
|
ANGARI BHURIBEN NONA
|
BANK OF BARODA(606985)
|
|
4
|
AMIRGADH
|
GJ-08-036-013-002/637625
(Kanpura)
|
1108036000NRG25150520240025147
|
16/05/2024
|
DAMOR BHANBHAI SAKRABHAI
|
1108036WL002273
|
DAMOR BHANBHAI SAKRABHAI
|
00045
|
BARB0AMBBAN
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224573284
|
|
BHANABHAI SAKRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10836
|
10836
|
|
|
|
|
|
|
|
|
5
|
AMIRGADH
|
GJ-08-036-013-002/581619
(Kanpura)
|
1108036000NRG25150520240025128
|
16/05/2024
|
ANGARI DITABHAI MAVABHAI
|
1108036WL002273
|
ANGARI DITABHAI MAVABHAI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224573288
|
|
ANGARI DITABHAI MAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
AMIRGADH
|
GJ-08-036-013-002/637779
(Kanpura)
|
1108036000NRG25150520240025148
|
16/05/2024
|
ANGARI LALIBEN SAKRABHAI
|
1108036WL002273
|
ANGARI LALIBEN SAKRABHAI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224573316
|
|
LALIBEN SAKRABHAI AN
|
BANK OF BARODA(606985)
|
|
7
|
AMIRGADH
|
GJ-08-036-013-002/682364
(Kanpura)
|
1108036000NRG25150520240025149
|
16/05/2024
|
LAXMANBHAI SONABHAI PARMAR
|
1108036WL002273
|
LAXMANBHAI SONABHAI PARMAR
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224573287
|
|
LAXMANBHAI SONABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7812
|
7812
|
|
|
|
|
|
|
|
|
8
|
AMIRGADH
|
GJ-08-036-013-002/637624
(Kanpura)
|
1108036000NRG25150520240025146
|
16/05/2024
|
ANAGRI CANPABEN HIRABHAI
|
1108036WL002273
|
ANAGRI CANPABEN HIRABHAI
|
00415
|
SBIN0001697
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224573286
|
|
MRS CHAMPABEN HIRABHAI ANGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
AMIRGADH
|
GJ-08-036-013-002/553395
(Kanpura)
|
1108036000NRG25150520240025102
|
16/05/2024
|
DAMOR HOMABHAI RAMABHAI
|
1108036WL002273
|
DAMOR HOMABHAI RAMABHAI
|
00502
|
BKDN0700000
|
2268
|
2268
|
Processed
|
22/05/2024
|
|
4224573317
|
|
HOMABHAI BADHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
AMIRGADH
|
GJ-08-036-013-002/553397
(Kanpura)
|
1108036000NRG25150520240025103
|
16/05/2024
|
DAMOR CHHATRIBEN BABUBHAI
|
1108036WL002273
|
DAMOR CHHATRIBEN BABUBHAI
|
00502
|
BKDN0700000
|
2268
|
2268
|
Processed
|
22/05/2024
|
|
4224573289
|
|
DAMOR CHATRIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMIRGADH
|
GJ-08-036-013-002/571076
(Kanpura)
|
1108036000NRG25150520240025106
|
16/05/2024
|
DAMOR BABUBHAI RAMABHAI
|
1108036WL002273
|
DAMOR BABUBHAI RAMABHAI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224573314
|
|
DAMOR BABUBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
AMIRGADH
|
GJ-08-036-013-002/571076
(Kanpura)
|
1108036000NRG25150520240025107
|
16/05/2024
|
DAMOR SARDABEN BABUBHAI
|
1108036WL002273
|
DAMOR SARDABEN BABUBHAI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224573290
|
|
SHARDABEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
AMIRGADH
|
GJ-08-036-013-002/571078
(Kanpura)
|
1108036000NRG25150520240025108
|
16/05/2024
|
PARMAR MITHIBEN KEVABHAI NANABHAI
|
1108036WL002273
|
PARMAR MITHIBEN KEVABHAI NANABHAI
|
00502
|
BKDN0700000
|
2268
|
2268
|
Processed
|
22/05/2024
|
|
4224573306
|
|
PARMAR MITHIBEN KAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
AMIRGADH
|
GJ-08-036-013-002/571079
(Kanpura)
|
1108036000NRG25150520240025109
|
16/05/2024
|
PARMAR SANKARBHAI PUNABHAI
|
1108036WL002273
|
PARMAR SANKARBHAI PUNABHAI
|
00502
|
BKDN0700000
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224573315
|
|
PARMAR SHANKARABHAI PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
AMIRGADH
|
GJ-08-036-013-002/571082
(Kanpura)
|
1108036000NRG25150520240025110
|
16/05/2024
|
PARMAR DEVLIBEN SAVABHAI DUNGRABHAI
|
1108036WL002273
|
PARMAR DEVLIBEN SAVABHAI DUNGRABHAI
|
00502
|
BKDN0700000
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224573308
|
|
PARMAR DEVLIBEN SAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
AMIRGADH
|
GJ-08-036-013-002/571082
(Kanpura)
|
1108036000NRG25150520240025111
|
16/05/2024
|
PARMAR SAVABHAI DUNGRABHAI
|
1108036WL002273
|
PARMAR SAVABHAI DUNGRABHAI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224573309
|
|
SAVA DUNGARA PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
AMIRGADH
|
GJ-08-036-013-002/571083
(Kanpura)
|
1108036000NRG25150520240025112
|
16/05/2024
|
DAMOR SAKURABHAI SAKRABHAI
|
1108036WL002273
|
DAMOR SAKURABHAI SAKRABHAI
|
00502
|
BKDN0700000
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224573313
|
|
DAMOR SHAKURABHAI SHAKRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
AMIRGADH
|
GJ-08-036-013-002/571085
(Kanpura)
|
1108036000NRG25150520240025113
|
16/05/2024
|
DAMOR SABURIBEN RAMABHAI
|
1108036WL002273
|
DAMOR SABURIBEN RAMABHAI
|
00502
|
BKDN0700000
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224573303
|
|
SAMOR SABURIBEN RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
AMIRGADH
|
GJ-08-036-013-002/571086
(Kanpura)
|
1108036000NRG25150520240025114
|
16/05/2024
|
ANGARI VALABHAI MAVABHAI
|
1108036WL002273
|
ANGARI VALABHAI MAVABHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224573319
|
|
ANGARI VALABHAI MAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
AMIRGADH
|
GJ-08-036-013-002/571087
(Kanpura)
|
1108036000NRG25150520240025116
|
16/05/2024
|
ANGARI BASURIBEN SANKABHAI
|
1108036WL002273
|
ANGARI BASURIBEN SANKABHAI
|
00502
|
BKDN0700000
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224573312
|
|
ANGARI BASHURIBEN SHANKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMIRGADH
|
GJ-08-036-013-002/571087
(Kanpura)
|
1108036000NRG25150520240025115
|
16/05/2024
|
ANGARI SANKABHAI DHULABH
|
1108036WL002273
|
ANGARI SANKABHAI DHULABH
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224573311
|
|
ANGARI SHANKABHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
AMIRGADH
|
GJ-08-036-013-002/581601
(Kanpura)
|
1108036000NRG25150520240025118
|
16/05/2024
|
PARMAR ALKHIBEN GOVABHAI
|
1108036WL002273
|
PARMAR ALKHIBEN GOVABHAI
|
00502
|
BKDN0700000
|
2268
|
2268
|
Processed
|
22/05/2024
|
|
4224573302
|
|
PARMAR ALKHIBEN GOVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
AMIRGADH
|
GJ-08-036-013-002/581601
(Kanpura)
|
1108036000NRG25150520240025117
|
16/05/2024
|
PARMAR GOVABHAI NANABHAI
|
1108036WL002273
|
PARMAR GOVABHAI NANABHAI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224573323
|
|
GOVABHAI NANABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMIRGADH
|
GJ-08-036-013-002/581602
(Kanpura)
|
1108036000NRG25150520240025119
|
16/05/2024
|
ANGARI KELIBEN SONABHAI
|
1108036WL002273
|
ANGARI KELIBEN SONABHAI
|
00502
|
BKDN0700000
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224573291
|
|
KELIBEN SONABHAI ANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMIRGADH
|
GJ-08-036-013-002/581603
(Kanpura)
|
1108036000NRG25150520240025120
|
16/05/2024
|
parmar bhomabhai nanabha
|
1108036WL002273
|
parmar bhomabhai nanabha
|
00502
|
BKDN0700000
|
1764
|
1764
|
Processed
|
22/05/2024
|
|
4224573296
|
|
BHOMABHAI NANABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
AMIRGADH
|
GJ-08-036-013-002/581603
(Kanpura)
|
1108036000NRG25150520240025121
|
16/05/2024
|
parmar valiben bhomabhai
|
1108036WL002273
|
parmar valiben bhomabhai
|
00502
|
BKDN0700000
|
1764
|
1764
|
Processed
|
22/05/2024
|
|
4224573305
|
|
PARMAR VALKIBEN BHOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
AMIRGADH
|
GJ-08-036-013-002/581605
(Kanpura)
|
1108036000NRG25150520240025122
|
16/05/2024
|
parmar sonabhai dungarabhai
|
1108036WL002273
|
parmar sonabhai dungarabhai
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224573324
|
|
SONABHAI DUNGARABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
AMIRGADH
|
GJ-08-036-013-002/581606
(Kanpura)
|
1108036000NRG25150520240025123
|
16/05/2024
|
PARMAR SAMIBEN ARAJANBHA
|
1108036WL002273
|
PARMAR SAMIBEN ARAJANBHA
|
00502
|
BKDN0700000
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224573299
|
|
SHARMIBEN ARJANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
AMIRGADH
|
GJ-08-036-013-002/581607
(Kanpura)
|
1108036000NRG25150520240025124
|
16/05/2024
|
PARMAR GENABHAI NANABHAI
|
1108036WL002273
|
PARMAR GENABHAI NANABHAI
|
00502
|
BKDN0700000
|
2268
|
2268
|
Processed
|
22/05/2024
|
|
4224573298
|
|
GENABHAI NANABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
AMIRGADH
|
GJ-08-036-013-002/581611
(Kanpura)
|
1108036000NRG25150520240025125
|
16/05/2024
|
PARMAR MANUBEN BABUBHAI
|
1108036WL002273
|
PARMAR MANUBEN BABUBHAI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224573304
|
|
PARMAR MANUBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
AMIRGADH
|
GJ-08-036-013-002/581612
(Kanpura)
|
1108036000NRG25150520240025126
|
16/05/2024
|
DAMOR PARVATIBEN DHAMABHAI MUNGLABHA
|
1108036WL002273
|
DAMOR PARVATIBEN DHAMABHAI MUNGLABHA
|
00502
|
BKDN0700000
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224573325
|
|
PARVATIBEN DHARMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
AMIRGADH
|
GJ-08-036-013-002/581617
(Kanpura)
|
1108036000NRG25150520240025127
|
16/05/2024
|
DAMOR BHERABHAI MUNGLABHAI
|
1108036WL002273
|
DAMOR BHERABHAI MUNGLABHAI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224573318
|
|
DAMOR MANJUBEN BHERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMIRGADH
|
GJ-08-036-013-002/581625
(Kanpura)
|
1108036000NRG25150520240025130
|
16/05/2024
|
ANGARI RATNIBEN VANABHA
|
1108036WL002273
|
ANGARI RATNIBEN VANABHA
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224573321
|
|
RATNIBEN VANABHAI ANGARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
AMIRGADH
|
GJ-08-036-013-002/581625
(Kanpura)
|
1108036000NRG25150520240025129
|
16/05/2024
|
ANGARI VANABHAI NATHABHAI
|
1108036WL002273
|
ANGARI VANABHAI NATHABHAI
|
00502
|
BKDN0700000
|
2268
|
2268
|
Processed
|
22/05/2024
|
|
4224573322
|
|
VANABHAI NATHABHAI ANGARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
AMIRGADH
|
GJ-08-036-013-002/581627
(Kanpura)
|
1108036000NRG25150520240025131
|
16/05/2024
|
dhrangi mungli kasturabhai
|
1108036WL002273
|
dhrangi mungli kasturabhai
|
00502
|
BKDN0700000
|
2268
|
2268
|
Processed
|
22/05/2024
|
|
4224573300
|
|
MUGLIBEN KASTURABHAI DHRANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
AMIRGADH
|
GJ-08-036-013-002/581628
(Kanpura)
|
1108036000NRG25150520240025132
|
16/05/2024
|
damor bhikha bhikhbhai
|
1108036WL002273
|
damor bhikha bhikhbhai
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224573293
|
|
BHIKHABHAI DHARMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMIRGADH
|
GJ-08-036-013-002/581628
(Kanpura)
|
1108036000NRG25150520240025133
|
16/05/2024
|
damor laliben bhikhabhai
|
1108036WL002273
|
damor laliben bhikhabhai
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224573294
|
|
LALIBEN BHIKHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
AMIRGADH
|
GJ-08-036-013-002/581632
(Kanpura)
|
1108036000NRG25150520240025134
|
16/05/2024
|
DAMOR PENABHAI MANABHAI
|
1108036WL002273
|
DAMOR PENABHAI MANABHAI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224573310
|
|
DAMOR PENABHAI MONABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
AMIRGADH
|
GJ-08-036-013-002/581634
(Kanpura)
|
1108036000NRG25150520240025136
|
16/05/2024
|
parmar mithiben suramabhai
|
1108036WL002273
|
parmar mithiben suramabhai
|
00502
|
BKDN0700000
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224573297
|
|
MITHIBEN SURMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
AMIRGADH
|
GJ-08-036-013-002/581634
(Kanpura)
|
1108036000NRG25150520240025135
|
16/05/2024
|
parmar suramabhai kalabhai
|
1108036WL002273
|
parmar suramabhai kalabhai
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224573295
|
|
SURMABHAI KALABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
AMIRGADH
|
GJ-08-036-013-002/581638
(Kanpura)
|
1108036000NRG25150520240025137
|
16/05/2024
|
DFAMOR SAKIBEN SAKRABHAI
|
1108036WL002273
|
DFAMOR SAKIBEN SAKRABHAI
|
00502
|
BKDN0700000
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224573320
|
|
SAKIBEN SHAKRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
AMIRGADH
|
GJ-08-036-013-002/581640
(Kanpura)
|
1108036000NRG25150520240025138
|
16/05/2024
|
DAMOR CHATRIBEN GENABHAI
|
1108036WL002273
|
DAMOR CHATRIBEN GENABHAI
|
00502
|
BKDN0700000
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224573307
|
|
DAMOR SATRIBEN GENABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
AMIRGADH
|
GJ-08-036-013-002/581641
(Kanpura)
|
1108036000NRG25150520240025139
|
16/05/2024
|
DAMOR KANABHAI SOMIRABHAI
|
1108036WL002273
|
DAMOR KANABHAI SOMIRABHAI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224573292
|
|
KANABHAI SOMIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMIRGADH
|
GJ-08-036-013-002/581642
(Kanpura)
|
1108036000NRG25150520240025140
|
16/05/2024
|
PARMAR GAJARIBEN SAVABHAI
|
1108036WL002273
|
PARMAR GAJARIBEN SAVABHAI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224573301
|
|
GAJRIBEN SAVABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88704
|
88704
|
|
|
|
|
|
|
|
|
45
|
AMIRGADH
|
GJ-08-036-013-002/584265
(Kanpura)
|
1108036000NRG25150520240025145
|
16/05/2024
|
DAMOR THAVRIBEN VAGHABHAI THAVRABHAI
|
1108036WL002273
|
DAMOR THAVRIBEN VAGHABHAI THAVRABHAI
|
00666
|
IDFB0040401
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224573279
|
|
THAVARIBEN VADHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
46
|
AMIRGADH
|
GJ-08-036-013-002/584250
(Kanpura)
|
1108036000NRG25150520240025141
|
16/05/2024
|
ANGARI NANABHAI NATHABHAI
|
1108036WL002273
|
ANGARI NANABHAI NATHABHAI
|
00666
|
IDFB0040421
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224573278
|
|
NANBHAI NATHABHAI ANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMIRGADH
|
GJ-08-036-013-002/584252
(Kanpura)
|
1108036000NRG25150520240025144
|
16/05/2024
|
DAMOR KALIBEN NANABHAI MANABHAI
|
1108036WL002273
|
DAMOR KALIBEN NANABHAI MANABHAI
|
00666
|
IDFB0040421
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224573281
|
|
KALIBEN NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
AMIRGADH
|
GJ-08-036-013-002/584252
(Kanpura)
|
1108036000NRG25150520240025143
|
16/05/2024
|
DAMOR NANABHAI MANABHAI
|
1108036WL002273
|
DAMOR NANABHAI MANABHAI
|
00666
|
IDFB0040421
|
2772
|
2772
|
Processed
|
22/05/2024
|
|
4224573280
|
|
NANABHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120960
|
120960
|
|
|
|
|
|
|
|