|
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
|
SAYLA
|
GJ-03-003-047-001/128512-B
(NOLI )
|
1103003000NRG25140520240007705
|
14/05/2024
|
KOSHIYANIYA KANCHANBEN LIMBABHAI
|
1103003WL001044
|
KOSHIYANIYA KANCHANBEN LIMBABHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105554
|
|
KOSHIYANIYA KANCHANB
|
BANK OF BARODA(606985)
|
|
2
|
SAYLA
|
GJ-03-003-047-001/128512-B
(NOLI )
|
1103003000NRG25140520240007704
|
14/05/2024
|
KOSHIYANIYA LIMBABHAI KARSHANBHAI
|
1103003WL001044
|
KOSHIYANIYA LIMBABHAI KARSHANBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105520
|
|
LIMBA BHAI KARSHAN B
|
BANK OF BARODA(606985)
|
|
3
|
SAYLA
|
GJ-03-003-047-001/128542-B
(NOLI )
|
1103003000NRG25140520240007707
|
14/05/2024
|
DHANDHAL ANANDBEN RAVUBHAI
|
1103003WL001044
|
DHANDHAL ANANDBEN RAVUBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105551
|
|
DHADHAL ANANDBEN RAV
|
BANK OF BARODA(606985)
|
|
4
|
SAYLA
|
GJ-03-003-047-001/128542-B
(NOLI )
|
1103003000NRG25140520240007706
|
14/05/2024
|
DHANDHAL RAVUBHAI KATHADBHAI
|
1103003WL001044
|
DHANDHAL RAVUBHAI KATHADBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105543
|
|
DHADHAL RAVUBHAI KAT
|
BANK OF BARODA(606985)
|
|
5
|
SAYLA
|
GJ-03-003-047-001/128586
(NOLI )
|
1103003000NRG25140520240007708
|
14/05/2024
|
KOSHIYANIYA GITABEN DINESHBHAI
|
1103003WL001044
|
KOSHIYANIYA GITABEN DINESHBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105534
|
|
GITA BEN DINESH BHAI
|
BANK OF BARODA(606985)
|
|
6
|
SAYLA
|
GJ-03-003-047-001/128588-A
(NOLI )
|
1103003000NRG25140520240007709
|
14/05/2024
|
BAVALIYA PANCHABHAI DEVABHAI
|
1103003WL001044
|
BAVALIYA PANCHABHAI DEVABHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105535
|
|
PANCHA BHAI DEVA BHA
|
BANK OF BARODA(606985)
|
|
7
|
SAYLA
|
GJ-03-003-047-001/128588-A
(NOLI )
|
1103003000NRG25140520240007710
|
14/05/2024
|
BAVALIYA SURTIBEN PANCHABHAI
|
1103003WL001044
|
BAVALIYA SURTIBEN PANCHABHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105550
|
|
BAVALIYA SURTIBEN PA
|
BANK OF BARODA(606985)
|
|
8
|
SAYLA
|
GJ-03-003-047-001/146029
(NOLI )
|
1103003000NRG25140520240007711
|
14/05/2024
|
DHOLAKIYA JAMNIBEN MAVJIBHAI
|
1103003WL001044
|
DHOLAKIYA JAMNIBEN MAVJIBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105547
|
|
DHOLAKIYA JAMNABEN M
|
BANK OF BARODA(606985)
|
|
9
|
SAYLA
|
GJ-03-003-047-001/146061
(NOLI )
|
1103003000NRG25140520240007712
|
14/05/2024
|
GOVIDNBHAI JEMABHAI BHADANIYA
|
1103003WL001044
|
GOVIDNBHAI JEMABHAI BHADANIYA
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105521
|
|
GOVIND BHAI JEMA BHA
|
BANK OF BARODA(606985)
|
|
10
|
SAYLA
|
GJ-03-003-047-001/146063
(NOLI )
|
1103003000NRG25140520240007713
|
14/05/2024
|
DHANJIBHAI JEMABHAI BHADNIYA
|
1103003WL001044
|
DHANJIBHAI JEMABHAI BHADNIYA
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105517
|
|
DHANJIBHAI JEMABHAI
|
BANK OF BARODA(606985)
|
|
11
|
SAYLA
|
GJ-03-003-047-001/146064
(NOLI )
|
1103003000NRG25140520240007715
|
14/05/2024
|
MANJUBEN RAMESHBHAI BHADANIA
|
1103003WL001044
|
MANJUBEN RAMESHBHAI BHADANIA
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105531
|
|
MAJU BEN RAMESH BHAI
|
BANK OF BARODA(606985)
|
|
12
|
SAYLA
|
GJ-03-003-047-001/146064
(NOLI )
|
1103003000NRG25140520240007714
|
14/05/2024
|
RAMESHBHAI GOVIDNBHAI BHADANIYA
|
1103003WL001044
|
RAMESHBHAI GOVIDNBHAI BHADANIYA
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105530
|
|
RAMESH BHAI GOVIND B
|
BANK OF BARODA(606985)
|
|
13
|
SAYLA
|
GJ-03-003-047-001/146065
(NOLI )
|
1103003000NRG25140520240007716
|
14/05/2024
|
NANJIBHAI MAGANBHAI BHADANIYA
|
1103003WL001044
|
NANJIBHAI MAGANBHAI BHADANIYA
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105508
|
|
NANJI MAGAN BHADANIY
|
BANK OF BARODA(606985)
|
|
14
|
SAYLA
|
GJ-03-003-047-001/146067
(NOLI )
|
1103003000NRG25140520240007717
|
14/05/2024
|
BHADANIYA DHIRUBHAI DHANJIBHAI
|
1103003WL001044
|
BHADANIYA DHIRUBHAI DHANJIBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105506
|
|
DHIRU BHAI DHANJI BH
|
BANK OF BARODA(606985)
|
|
15
|
SAYLA
|
GJ-03-003-047-001/146067
(NOLI )
|
1103003000NRG25140520240007718
|
14/05/2024
|
BHADANIYA MUKTABEN DHIRUBHAI
|
1103003WL001044
|
BHADANIYA MUKTABEN DHIRUBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105536
|
|
MUKTA BEN DHIRU BEN
|
BANK OF BARODA(606985)
|
|
16
|
SAYLA
|
GJ-03-003-047-001/146071
(NOLI )
|
1103003000NRG25140520240007719
|
14/05/2024
|
MAVAJIBHAI VIRAMBHAI KOSHIYANAIYA
|
1103003WL001044
|
MAVAJIBHAI VIRAMBHAI KOSHIYANAIYA
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105539
|
|
MAVJI BHAI VIRAM BHA
|
BANK OF BARODA(606985)
|
|
17
|
SAYLA
|
GJ-03-003-047-001/146071
(NOLI )
|
1103003000NRG25140520240007720
|
14/05/2024
|
RAMABEN MAVJIBHAI KOSHIYANIYA
|
1103003WL001044
|
RAMABEN MAVJIBHAI KOSHIYANIYA
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105540
|
|
RAMA BEN MAVJI BHAI
|
BANK OF BARODA(606985)
|
|
18
|
SAYLA
|
GJ-03-003-047-001/146085
(NOLI )
|
1103003000NRG25140520240007722
|
14/05/2024
|
HETALBEN JAGDISHBHAI TALSANIYA
|
1103003WL001044
|
HETALBEN JAGDISHBHAI TALSANIYA
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105523
|
|
HETAL BEN JAGDISH BH
|
BANK OF BARODA(606985)
|
|
19
|
SAYLA
|
GJ-03-003-047-001/146085
(NOLI )
|
1103003000NRG25140520240007721
|
14/05/2024
|
SHARDABEN JAGDISHBHAI TALSANIYA
|
1103003WL001044
|
SHARDABEN JAGDISHBHAI TALSANIYA
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Rejected
|
18/05/2024
|
|
4121105512
|
Participant not mapped to the product
|
|
|
|
20
|
SAYLA
|
GJ-03-003-047-001/146140
(NOLI )
|
1103003000NRG25140520240007723
|
14/05/2024
|
KOSHIYANIYA MADHABHAI MASHARUBHAI
|
1103003WL001044
|
KOSHIYANIYA MADHABHAI MASHARUBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105513
|
|
KOSHIYANIYA MADHABHA
|
BANK OF BARODA(606985)
|
|
21
|
SAYLA
|
GJ-03-003-047-001/146141
(NOLI )
|
1103003000NRG25140520240007724
|
14/05/2024
|
KOSHIYANIYA MANSUKHBHAI MADHABHAI
|
1103003WL001044
|
KOSHIYANIYA MANSUKHBHAI MADHABHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105541
|
|
KOSHIYANIYA MANSUKHB
|
BANK OF BARODA(606985)
|
|
22
|
SAYLA
|
GJ-03-003-047-001/146141
(NOLI )
|
1103003000NRG25140520240007725
|
14/05/2024
|
KOSHIYANIYA REKHABEN MANSUKHBHAI
|
1103003WL001044
|
KOSHIYANIYA REKHABEN MANSUKHBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105548
|
|
KOSHIYANIYA REKHABEN
|
BANK OF BARODA(606985)
|
|
23
|
SAYLA
|
GJ-03-003-047-001/174977
(NOLI )
|
1103003000NRG25140520240007726
|
14/05/2024
|
HARESHBHAI HATHIBHAI KHACHAR
|
1103003WL001044
|
HARESHBHAI HATHIBHAI KHACHAR
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105519
|
|
KHACHAR HARESHBHAI HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAYLA
|
GJ-03-003-047-001/174977
(NOLI )
|
1103003000NRG25140520240007728
|
14/05/2024
|
KHACHAR HANSABEN HATHIBHAI
|
1103003WL001044
|
KHACHAR HANSABEN HATHIBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105553
|
|
KHACHAR HANSABEN HAT
|
BANK OF BARODA(606985)
|
|
25
|
SAYLA
|
GJ-03-003-047-001/174977
(NOLI )
|
1103003000NRG25140520240007727
|
14/05/2024
|
KHACHAR HATHIBHAI BHIMABHAI
|
1103003WL001044
|
KHACHAR HATHIBHAI BHIMABHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105545
|
|
Mr. HATHIBHAI BHIMBHAI KHACHAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
26
|
SAYLA
|
GJ-03-003-047-001/181930
(NOLI )
|
1103003000NRG25140520240007730
|
14/05/2024
|
MAHETA DAXABEN RASHIKBHAI
|
1103003WL001044
|
MAHETA DAXABEN RASHIKBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105529
|
|
DAKSHA BEN RASIK BHA
|
BANK OF BARODA(606985)
|
|
27
|
SAYLA
|
GJ-03-003-047-001/181930
(NOLI )
|
1103003000NRG25140520240007732
|
14/05/2024
|
MAHETA HIRENBHAI RASHIKBHAI
|
1103003WL001044
|
MAHETA HIRENBHAI RASHIKBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105515
|
|
HIREN RASHIKBHAI MEH
|
BANK OF BARODA(606985)
|
|
28
|
SAYLA
|
GJ-03-003-047-001/181930
(NOLI )
|
1103003000NRG25140520240007733
|
14/05/2024
|
MAHETA JAYDIPBHAI RASHIKBHAI
|
1103003WL001044
|
MAHETA JAYDIPBHAI RASHIKBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105532
|
|
JAYDIP BHAI RASIK BH
|
BANK OF BARODA(606985)
|
|
29
|
SAYLA
|
GJ-03-003-047-001/181930
(NOLI )
|
1103003000NRG25140520240007729
|
14/05/2024
|
MAHETA RASHIIKBHAI GANGARAMBHAI
|
1103003WL001044
|
MAHETA RASHIIKBHAI GANGARAMBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105514
|
|
RASIKBHAI GANGARAMBH
|
BANK OF BARODA(606985)
|
|
30
|
SAYLA
|
GJ-03-003-047-001/181930
(NOLI )
|
1103003000NRG25140520240007731
|
14/05/2024
|
MAHETA RIDDHIBEN RASHIKBHAI
|
1103003WL001044
|
MAHETA RIDDHIBEN RASHIKBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105516
|
|
RIDDHI RASIKBHAI MAH
|
BANK OF BARODA(606985)
|
|
31
|
SAYLA
|
GJ-03-003-047-001/181931
(NOLI )
|
1103003000NRG25140520240007735
|
14/05/2024
|
MAHETA DAMYANTIBEN RAJUBHAI
|
1103003WL001044
|
MAHETA DAMYANTIBEN RAJUBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105544
|
|
MAHETA DAMYANTIBEN R
|
BANK OF BARODA(606985)
|
|
32
|
SAYLA
|
GJ-03-003-047-001/181931
(NOLI )
|
1103003000NRG25140520240007736
|
14/05/2024
|
MAHETA SANJAYBHAI RAJUBHAI
|
1103003WL001044
|
MAHETA SANJAYBHAI RAJUBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105509
|
|
SANJAY RAJUBHAI MAHE
|
BANK OF BARODA(606985)
|
|
33
|
SAYLA
|
GJ-03-003-047-001/181931
(NOLI )
|
1103003000NRG25140520240007734
|
14/05/2024
|
RAJUBHAI GOVINDBHAI MAHETA
|
1103003WL001044
|
RAJUBHAI GOVINDBHAI MAHETA
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105522
|
|
Mr. RAJUBHAI GOVINDBHAI MAHETA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
34
|
SAYLA
|
GJ-03-003-047-001/181933
(NOLI )
|
1103003000NRG25140520240007737
|
14/05/2024
|
MAHETA SHOBHABEN SHANTIBHAI
|
1103003WL001044
|
MAHETA SHOBHABEN SHANTIBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105546
|
|
MEHATA SHOBHANABEN S
|
BANK OF BARODA(606985)
|
|
35
|
SAYLA
|
GJ-03-003-047-001/185419
(NOLI )
|
1103003000NRG25140520240007740
|
14/05/2024
|
KHACHAR BABBHAI RAVUBHAI
|
1103003WL001044
|
KHACHAR BABBHAI RAVUBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105524
|
|
BABBHAI RAVUBHAI KHA
|
BANK OF BARODA(606985)
|
|
36
|
SAYLA
|
GJ-03-003-047-001/185419
(NOLI )
|
1103003000NRG25140520240007739
|
14/05/2024
|
KHACHAR BENUBEN RAVUBHAI
|
1103003WL001044
|
KHACHAR BENUBEN RAVUBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105542
|
|
KHACHAR BENUBABEN RA
|
BANK OF BARODA(606985)
|
|
37
|
SAYLA
|
GJ-03-003-047-001/185419
(NOLI )
|
1103003000NRG25140520240007741
|
14/05/2024
|
KHACHAR KIRANBEN BABBHAI
|
1103003WL001044
|
KHACHAR KIRANBEN BABBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105549
|
|
KHACHAR KIRANBEN BAB
|
BANK OF BARODA(606985)
|
|
38
|
SAYLA
|
GJ-03-003-047-001/185419
(NOLI )
|
1103003000NRG25140520240007738
|
14/05/2024
|
KHACHAR RAVUBHAI BHIMBHAI
|
1103003WL001044
|
KHACHAR RAVUBHAI BHIMBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105510
|
|
RAVUBHAI BHIMBHAI KH
|
BANK OF BARODA(606985)
|
|
39
|
SAYLA
|
GJ-03-003-047-001/205289
(NOLI )
|
1103003000NRG25140520240007743
|
14/05/2024
|
BHADANIYA KAILASHBEN RAMJIBHAI
|
1103003WL001044
|
BHADANIYA KAILASHBEN RAMJIBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105552
|
|
BHADANIYA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
40
|
SAYLA
|
GJ-03-003-047-001/205289
(NOLI )
|
1103003000NRG25140520240007742
|
14/05/2024
|
BHADANIYA RAMJIBHAI VALJIBHAI
|
1103003WL001044
|
BHADANIYA RAMJIBHAI VALJIBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105527
|
|
BHADANIYA RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
41
|
SAYLA
|
GJ-03-003-047-001/21929
(NOLI )
|
1103003000NRG25140520240007744
|
14/05/2024
|
DHARAJIYA JAGABHAI KARAMSHIBHAI
|
1103003WL001044
|
DHARAJIYA JAGABHAI KARAMSHIBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105555
|
|
DHARAJIYA JAGABHAI KARAMSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAYLA
|
GJ-03-003-047-001/228806
(NOLI )
|
1103003000NRG25140520240007745
|
14/05/2024
|
DHOLAKIYA ARJANBHAI MAVAJIBHAI
|
1103003WL001044
|
DHOLAKIYA ARJANBHAI MAVAJIBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105533
|
|
ARJANBHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
SAYLA
|
GJ-03-003-047-001/228806
(NOLI )
|
1103003000NRG25140520240007746
|
14/05/2024
|
DHOLAKIYA REKHABEN ARAJABHAI
|
1103003WL001044
|
DHOLAKIYA REKHABEN ARAJABHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105526
|
|
REKHABEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
44
|
SAYLA
|
GJ-03-003-047-001/228810
(NOLI )
|
1103003000NRG25140520240007747
|
14/05/2024
|
KHACHAR HEMUBEN BHARATBHAI
|
1103003WL001044
|
KHACHAR HEMUBEN BHARATBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105525
|
|
CHACHAR HEMUBEN BHAR
|
BANK OF BARODA(606985)
|
|
45
|
SAYLA
|
GJ-03-003-047-001/228816
(NOLI )
|
1103003000NRG25140520240007748
|
14/05/2024
|
BHADANIYA VALJIBHAI JASMATBHAI
|
1103003WL001044
|
BHADANIYA VALJIBHAI JASMATBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105511
|
|
BHADANIYA VALABHAI J
|
BANK OF BARODA(606985)
|
|
46
|
SAYLA
|
GJ-03-003-047-001/228817
(NOLI )
|
1103003000NRG25140520240007750
|
14/05/2024
|
BHADANIYA JASHUBEN SURESHBHAI
|
1103003WL001044
|
BHADANIYA JASHUBEN SURESHBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105537
|
|
ASHU BEN SURESH BHA
|
BANK OF BARODA(606985)
|
|
47
|
SAYLA
|
GJ-03-003-047-001/228817
(NOLI )
|
1103003000NRG25140520240007749
|
14/05/2024
|
BHADANIYA SURESHBHAI GOVINDBHAI
|
1103003WL001044
|
BHADANIYA SURESHBHAI GOVINDBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105538
|
|
SURESHBHAI GOVINDBHAI BHADANIYA
|
IDBI BANK(607095)
|
|
48
|
SAYLA
|
GJ-03-003-047-001/65665
(NOLI )
|
1103003000NRG25140520240007751
|
14/05/2024
|
DHARJIYA ARVINDBHAI KARMSHIBHAI
|
1103003WL001044
|
DHARJIYA ARVINDBHAI KARMSHIBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105518
|
|
ARVINDBHAI KARAMSHIB
|
BANK OF BARODA(606985)
|
|
49
|
SAYLA
|
GJ-03-003-047-001/65696
(NOLI )
|
1103003000NRG25140520240007752
|
14/05/2024
|
MAKWANA NAYANABEN RAJUBHAI
|
1103003WL001044
|
MAKWANA NAYANABEN RAJUBHAI
|
00045
|
BARB0DBSUDA
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105528
|
|
NAYNABEN RAJUBHAI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174195
|
174195
|
|
|
|
|
|
|
|
|
50
|
SAYLA
|
GJ-03-003-047-001/128501-B
(NOLI )
|
1103003000NRG25140520240007703
|
14/05/2024
|
SOLANKI MUKESHBHAI BHALABHAI
|
1103003WL001044
|
SOLANKI MUKESHBHAI BHALABHAI
|
00415
|
SBIN0060110
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121105507
|
|
SOLANKI MUKESHBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177750
|
177750
|
|
|
|
|
|
|
|