|
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-09-005-012-001/6397956
(Itavadi)
|
1109005000NRG25220520240232019
|
23/05/2024
|
LALITABEN MAGANBHAI PANDAV
|
1109005WL003953
|
LALITABEN MAGANBHAI PANDAV
|
00045
|
BARB0DBCTOD
|
1107
|
1107
|
Processed
|
25/05/2024
|
|
4285480280
|
|
Mrs. LALITABEN MAGANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397956
(Itavadi)
|
1109005000NRG25220520240232020
|
23/05/2024
|
PANDOR AJITBHAI MAGANBHAI
|
1109005WL003953
|
PANDOR AJITBHAI MAGANBHAI
|
00045
|
BARB0DBCTOD
|
1107
|
1107
|
Processed
|
25/05/2024
|
|
4285480286
|
|
AJITKUMAR MAGANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397958
(Itavadi)
|
1109005000NRG25220520240232021
|
23/05/2024
|
NINAMA CHANDRIKABEN BIPINBHAI
|
1109005WL003953
|
NINAMA CHANDRIKABEN BIPINBHAI
|
00045
|
BARB0DBCTOD
|
720
|
720
|
Processed
|
25/05/2024
|
|
4285480291
|
|
NINAMA CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397962
(Itavadi)
|
1109005000NRG25220520240232022
|
23/05/2024
|
GAMETI GITABEN MANUBHAI
|
1109005WL003953
|
GAMETI GITABEN MANUBHAI
|
00045
|
BARB0DBCTOD
|
1107
|
1107
|
Processed
|
25/05/2024
|
|
4285480283
|
|
Mrs. GITABEN MANUBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397962
(Itavadi)
|
1109005000NRG25220520240232023
|
23/05/2024
|
GAMETI RANJANBEN PANKAJ
|
1109005WL003953
|
GAMETI RANJANBEN PANKAJ
|
00045
|
BARB0DBCTOD
|
1107
|
1107
|
Processed
|
25/05/2024
|
|
4285480293
|
|
RANJANBEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397963
(Itavadi)
|
1109005000NRG25220520240232024
|
23/05/2024
|
ILABEN JAYANTIBHAI KATARA
|
1109005WL003953
|
ILABEN JAYANTIBHAI KATARA
|
00045
|
BARB0DBCTOD
|
1107
|
1107
|
Processed
|
25/05/2024
|
|
4285480289
|
|
ILABEN JAYANTIBHAI K
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397973
(Itavadi)
|
1109005000NRG25220520240232025
|
23/05/2024
|
RAMESHBHAI KAVJI PANDAV
|
1109005WL003953
|
RAMESHBHAI KAVJI PANDAV
|
00045
|
BARB0DBCTOD
|
884
|
884
|
Processed
|
25/05/2024
|
|
4285480296
|
|
RAMESH BHAI KAVAJI B
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397974
(Itavadi)
|
1109005000NRG25220520240232026
|
23/05/2024
|
NIRUBEN PUNAMCHANDBHAI PANDAV
|
1109005WL003953
|
NIRUBEN PUNAMCHANDBHAI PANDAV
|
00045
|
BARB0DBCTOD
|
1107
|
1107
|
Processed
|
25/05/2024
|
|
4285480302
|
|
NIRUBEN PUNAMCHANDBH
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397978
(Itavadi)
|
1109005000NRG25220520240232027
|
23/05/2024
|
PANDAV SANJAYKUMAR ARVINDBHAI
|
1109005WL003953
|
PANDAV SANJAYKUMAR ARVINDBHAI
|
00045
|
BARB0DBCTOD
|
1107
|
1107
|
Processed
|
25/05/2024
|
|
4285480288
|
|
SANJAYKUMAR ARVINDBH
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397979
(Itavadi)
|
1109005000NRG25220520240232028
|
23/05/2024
|
DAMOR CHOTILABEN RAMESHBHAI
|
1109005WL003953
|
DAMOR CHOTILABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285480310
|
|
CHOTILABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397988
(Itavadi)
|
1109005000NRG25220520240232029
|
23/05/2024
|
GORIBEN VALJIBHAI PANDOR
|
1109005WL003953
|
GORIBEN VALJIBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
180
|
180
|
Rejected
|
25/05/2024
|
|
4285480297
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397992
(Itavadi)
|
1109005000NRG25220520240232030
|
23/05/2024
|
PANDOR RMESHBHAI KALUJI
|
1109005WL003953
|
PANDOR RMESHBHAI KALUJI
|
00045
|
BARB0DBCTOD
|
1107
|
1107
|
Processed
|
25/05/2024
|
|
4285480273
|
|
Mr. RAMESHBHAI KALUJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398105
(Itavadi)
|
1109005000NRG25220520240232032
|
23/05/2024
|
GAMETI JITENDRABHAI KAVJI
|
1109005WL003953
|
GAMETI JITENDRABHAI KAVJI
|
00045
|
BARB0DBCTOD
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285480287
|
|
JITENDRAKUMAR KAVJIB
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398105
(Itavadi)
|
1109005000NRG25220520240232031
|
23/05/2024
|
KAVJI SHAKRAJI GAMETI
|
1109005WL003953
|
KAVJI SHAKRAJI GAMETI
|
00045
|
BARB0DBCTOD
|
1107
|
1107
|
Processed
|
25/05/2024
|
|
4285480279
|
|
KAVJI SHAKRAJI GAMET
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398112
(Itavadi)
|
1109005000NRG25220520240232033
|
23/05/2024
|
VIPULBHAI MANJI DAMOR
|
1109005WL003953
|
VIPULBHAI MANJI DAMOR
|
00045
|
BARB0DBCTOD
|
888
|
888
|
Processed
|
25/05/2024
|
|
4285480295
|
|
REKHABEN VIPULBHAI D
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-012-001/9398516
(Itavadi)
|
1109005000NRG25220520240232034
|
23/05/2024
|
PANDOR BABLIBEN DINESHBHAI
|
1109005WL003953
|
PANDOR BABLIBEN DINESHBHAI
|
00045
|
BARB0DBCTOD
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285480284
|
|
BABLIBEN DINESH PAND
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356710
(Itavadi)
|
1109005000NRG25220520240232035
|
23/05/2024
|
PANDOR MINABEN SHAILESHBHAI
|
1109005WL003953
|
PANDOR MINABEN SHAILESHBHAI
|
00045
|
BARB0DBCTOD
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285480292
|
|
PANDOR MINABEN SHAIL
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356719
(Itavadi)
|
1109005000NRG25220520240232036
|
23/05/2024
|
RINABEN RASIKBHAI PANDOR
|
1109005WL003953
|
RINABEN RASIKBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285480299
|
|
RINABEN RASIKBHAI PA
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356761
(Itavadi)
|
1109005000NRG25220520240232037
|
23/05/2024
|
KATARA PRAVINBHAI NANJIBHA
|
1109005WL003953
|
KATARA PRAVINBHAI NANJIBHA
|
00045
|
BARB0DBCTOD
|
360
|
360
|
Processed
|
25/05/2024
|
|
4285480290
|
|
KATARA PRAVINBHAI NA
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356762
(Itavadi)
|
1109005000NRG25220520240232038
|
23/05/2024
|
DAMOR RASILABEN JYANTIBHAI
|
1109005WL003953
|
DAMOR RASILABEN JYANTIBHAI
|
00045
|
BARB0DBCTOD
|
888
|
888
|
Processed
|
25/05/2024
|
|
4285480281
|
|
RASILABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356768
(Itavadi)
|
1109005000NRG25220520240232039
|
23/05/2024
|
SARLABEN JAGADISHBHAI DAMOR
|
1109005WL003953
|
SARLABEN JAGADISHBHAI DAMOR
|
00045
|
BARB0DBCTOD
|
888
|
888
|
Processed
|
25/05/2024
|
|
4285480301
|
|
SARLABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356769
(Itavadi)
|
1109005000NRG25220520240232040
|
23/05/2024
|
DAMOR RAMESHBHAI SALUJI
|
1109005WL003953
|
DAMOR RAMESHBHAI SALUJI
|
00045
|
BARB0DBCTOD
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285480282
|
|
RAMESH SALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356774
(Itavadi)
|
1109005000NRG25220520240232041
|
23/05/2024
|
DAMOR PUSPABEN KANJI
|
1109005WL003953
|
DAMOR PUSPABEN KANJI
|
00045
|
BARB0DBCTOD
|
884
|
884
|
Processed
|
25/05/2024
|
|
4285480303
|
|
PUSPABEN SOMAJI DAMO
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356777
(Itavadi)
|
1109005000NRG25220520240232042
|
23/05/2024
|
DAMOR RAMILABEN JIVAJI
|
1109005WL003953
|
DAMOR RAMILABEN JIVAJI
|
00045
|
BARB0DBCTOD
|
1107
|
1107
|
Processed
|
25/05/2024
|
|
4285480298
|
|
RAMILABEN JIVAJI DAM
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356789
(Itavadi)
|
1109005000NRG25220520240232043
|
23/05/2024
|
MODIYA CHHAYABEN VINODBHAI
|
1109005WL003953
|
MODIYA CHHAYABEN VINODBHAI
|
00045
|
BARB0DBCTOD
|
884
|
884
|
Rejected
|
25/05/2024
|
|
4285480285
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356790
(Itavadi)
|
1109005000NRG25220520240232044
|
23/05/2024
|
PANDOR VIKRAMBHAI VECHATBHAI
|
1109005WL003953
|
PANDOR VIKRAMBHAI VECHATBHAI
|
00045
|
BARB0DBCTOD
|
1107
|
1107
|
Processed
|
25/05/2024
|
|
4285480308
|
|
VIKRAMBHAI VECHATBHA
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356796
(Itavadi)
|
1109005000NRG25220520240232045
|
23/05/2024
|
GAMETI ANJANABEN KIRITBHAI
|
1109005WL003953
|
GAMETI ANJANABEN KIRITBHAI
|
00045
|
BARB0DBCTOD
|
1107
|
1107
|
Processed
|
25/05/2024
|
|
4285480275
|
|
ANJANABEN KIRITBHAI
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356800
(Itavadi)
|
1109005000NRG25220520240232046
|
23/05/2024
|
DAMOR KOKILABEN JASAVANTBHAI
|
1109005WL003953
|
DAMOR KOKILABEN JASAVANTBHAI
|
00045
|
BARB0DBCTOD
|
1107
|
1107
|
Processed
|
25/05/2024
|
|
4285480319
|
|
Mr. JASVANTBHAI NANJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356803
(Itavadi)
|
1109005000NRG25220520240232047
|
23/05/2024
|
DAMOR SURTABEN BABUBHAI
|
1109005WL003953
|
DAMOR SURTABEN BABUBHAI
|
00045
|
BARB0DBCTOD
|
1107
|
1107
|
Processed
|
25/05/2024
|
|
4285480307
|
|
DAMOR SURATABEN BABU
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356808
(Itavadi)
|
1109005000NRG25220520240232048
|
23/05/2024
|
GAMETI JASODABEN JYANTIBHAI
|
1109005WL003953
|
GAMETI JASODABEN JYANTIBHAI
|
00045
|
BARB0DBCTOD
|
1107
|
1107
|
Processed
|
25/05/2024
|
|
4285480305
|
|
ASODABEN JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356811
(Itavadi)
|
1109005000NRG25220520240232049
|
23/05/2024
|
PANDOR NATVARBHAI VELAJI
|
1109005WL003953
|
PANDOR NATVARBHAI VELAJI
|
00045
|
BARB0DBCTOD
|
1107
|
1107
|
Processed
|
25/05/2024
|
|
4285480276
|
|
NATAVARLAL VELAJIBHA
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356815
(Itavadi)
|
1109005000NRG25220520240232052
|
23/05/2024
|
DAMOR AASHABEN DIPAKKUMAR
|
1109005WL003953
|
DAMOR AASHABEN DIPAKKUMAR
|
00045
|
BARB0DBCTOD
|
1108
|
1108
|
Processed
|
25/05/2024
|
|
4285480313
|
|
DAMOR ASHABEN DIPAKK
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356815
(Itavadi)
|
1109005000NRG25220520240232050
|
23/05/2024
|
DAMOR ANILBHAI KARMAJI
|
1109005WL003953
|
DAMOR ANILBHAI KARMAJI
|
00045
|
BARB0DBCTOD
|
1108
|
1108
|
Processed
|
25/05/2024
|
|
4285480312
|
|
ANIL KARMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356815
(Itavadi)
|
1109005000NRG25220520240232051
|
23/05/2024
|
DAMOR DIPAKKUMAR KARMAJI
|
1109005WL003953
|
DAMOR DIPAKKUMAR KARMAJI
|
00045
|
BARB0DBCTOD
|
1108
|
1108
|
Processed
|
25/05/2024
|
|
4285480315
|
|
DIPAKKUMAR KARMAJI D
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356816
(Itavadi)
|
1109005000NRG25220520240232053
|
23/05/2024
|
PANDOR MUKESHBHAI BACHUBHAI
|
1109005WL003953
|
PANDOR MUKESHBHAI BACHUBHAI
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285480278
|
|
MUKESHKUMAR BACHUBHA
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356816
(Itavadi)
|
1109005000NRG25220520240232054
|
23/05/2024
|
PANDOR VASANTIBEN MUKESHBHAI
|
1109005WL003953
|
PANDOR VASANTIBEN MUKESHBHAI
|
00045
|
BARB0DBCTOD
|
1108
|
1108
|
Processed
|
25/05/2024
|
|
4285480309
|
|
VASANTIBEN MUKESH BH
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356825
(Itavadi)
|
1109005000NRG25220520240232055
|
23/05/2024
|
KAILASHBEN ISHVARBHAI PANDOR
|
1109005WL003953
|
KAILASHBEN ISHVARBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
1108
|
1108
|
Processed
|
25/05/2024
|
|
4285480294
|
|
KAILASHBEN ISHVARBHA
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356828
(Itavadi)
|
1109005000NRG25220520240232057
|
23/05/2024
|
DAMOR USHABEN MANOJBHAI
|
1109005WL003953
|
DAMOR USHABEN MANOJBHAI
|
00045
|
BARB0DBCTOD
|
1108
|
1108
|
Processed
|
25/05/2024
|
|
4285480316
|
|
USHABEN MANOJBHAI DA
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356828
(Itavadi)
|
1109005000NRG25220520240232056
|
23/05/2024
|
PANDOR SHAILESHBHAI KANTI
|
1109005WL003953
|
PANDOR SHAILESHBHAI KANTI
|
00045
|
BARB0DBCTOD
|
1108
|
1108
|
Processed
|
25/05/2024
|
|
4285480306
|
|
SHAILESHBHAI KANTILA
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356830
(Itavadi)
|
1109005000NRG25220520240232058
|
23/05/2024
|
KATARA CHANDRIKABEN RAMANBHAI
|
1109005WL003953
|
KATARA CHANDRIKABEN RAMANBHAI
|
00045
|
BARB0DBCTOD
|
360
|
360
|
Processed
|
25/05/2024
|
|
4285480311
|
|
CHANDRIKABEN RAMANBH
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356846
(Itavadi)
|
1109005000NRG25220520240232059
|
23/05/2024
|
BAKULABAEN DINESHBHAI KATARA
|
1109005WL003953
|
BAKULABAEN DINESHBHAI KATARA
|
00045
|
BARB0DBCTOD
|
1105
|
1105
|
Processed
|
25/05/2024
|
|
4285480300
|
|
Mrs. BAKULABEN DINESHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356872
(Itavadi)
|
1109005000NRG25220520240232060
|
23/05/2024
|
SUBHADRABEN GAURANGBHAI NINAMA
|
1109005WL003953
|
SUBHADRABEN GAURANGBHAI NINAMA
|
00045
|
BARB0DBCTOD
|
180
|
180
|
Processed
|
25/05/2024
|
|
4285480317
|
|
SUBHADRABENGAURANGBH
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356989
(Itavadi)
|
1109005000NRG25220520240232061
|
23/05/2024
|
PANDOR PANKAJBHAI BABUBHAI
|
1109005WL003953
|
PANDOR PANKAJBHAI BABUBHAI
|
00045
|
BARB0DBCTOD
|
1105
|
1105
|
Processed
|
25/05/2024
|
|
4285480304
|
|
PANKAJ KUMAR BABULAL PANDOR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356989
(Itavadi)
|
1109005000NRG25220520240232062
|
23/05/2024
|
PANDOR PRIYANKABEN PANKAJBHAI
|
1109005WL003953
|
PANDOR PRIYANKABEN PANKAJBHAI
|
00045
|
BARB0DBCTOD
|
1105
|
1105
|
Processed
|
25/05/2024
|
|
4285480314
|
|
PRIYANKABEN PANKAJBH
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357003
(Itavadi)
|
1109005000NRG25220520240232063
|
23/05/2024
|
Pandor Kiran Kumar Vechatbhai
|
1109005WL003953
|
Pandor Kiran Kumar Vechatbhai
|
00045
|
BARB0DBCTOD
|
1105
|
1105
|
Processed
|
25/05/2024
|
|
4285480277
|
|
KIRANKUMAR VECHATBHA
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357006
(Itavadi)
|
1109005000NRG25220520240232065
|
23/05/2024
|
GANGABEN KAMJIBHAI MALVIYA
|
1109005WL003953
|
GANGABEN KAMJIBHAI MALVIYA
|
00045
|
BARB0DBCTOD
|
896
|
896
|
Processed
|
25/05/2024
|
|
4285480318
|
|
GANGABEN KAMJIBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46130
|
46130
|
|
|
|
|
|
|
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357003
(Itavadi)
|
1109005000NRG25220520240232064
|
23/05/2024
|
Pandor Rekhaben Kiranbhai
|
1109005WL003953
|
Pandor Rekhaben Kiranbhai
|
00415
|
SBIN0060437
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285480274
|
|
MRS PANDOR REKHABEN KIRANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47530
|
47530
|
|
|
|
|
|
|
|