|
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
|
VALIA
|
GJ-16-011-056-001/8897341899
(Rajpara)
|
1116011000NRG25150420240000999
|
15/04/2024
|
ANITABEN NAVINBHAI VASAVA
|
1116011WL000163
|
ANITABEN NAVINBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452084
|
|
ANITABEN NAVINBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALIA
|
GJ-16-011-056-001/8897341922
(Rajpara)
|
1116011000NRG25150420240000970
|
15/04/2024
|
Shilesh gordhna vasava
|
1116011WL000159
|
Shilesh gordhna vasava
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452083
|
|
SHAILESHBHAI GORDHAN
|
BANK OF BARODA(606985)
|
|
3
|
VALIA
|
GJ-16-011-056-001/8897341926
(Rajpara)
|
1116011000NRG25150420240001019
|
15/04/2024
|
SUMANBHAI DEVJIBHAI VASAVA
|
1116011WL000166
|
SUMANBHAI DEVJIBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452082
|
|
SUMANBHAI DEVJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALIA
|
GJ-16-011-056-001/8897341926
(Rajpara)
|
1116011000NRG25150420240001020
|
15/04/2024
|
VASAVA NITABEN SUMANBHAI
|
1116011WL000166
|
VASAVA NITABEN SUMANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452085
|
|
VASAVA NITABEN SUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALIA
|
GJ-16-011-056-001/897341737
(Rajpara)
|
1116011000NRG25150420240001005
|
15/04/2024
|
JAYABEN MUKESHBHAI VASAVA
|
1116011WL000163
|
JAYABEN MUKESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452086
|
|
JAYABEN MUKESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
6
|
VALIA
|
GJ-16-011-056-001/8897341899
(Rajpara)
|
1116011000NRG25150420240000998
|
15/04/2024
|
VASAVA NAVINBHAI SUKABHAI
|
1116011WL000163
|
VASAVA NAVINBHAI SUKABHAI
|
00045
|
BARB0CHASVA
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452078
|
|
VASAVA NAVINBHAI SUK
|
BANK OF BARODA(606985)
|
|
7
|
VALIA
|
GJ-16-011-056-001/8897341912
(Rajpara)
|
1116011000NRG25150420240000983
|
15/04/2024
|
RAKESHBHAI SUMANBHAI GAMIT
|
1116011WL000161
|
RAKESHBHAI SUMANBHAI GAMIT
|
00045
|
BARB0CHASVA
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452090
|
|
GAMIT RAKESHBHAI SUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALIA
|
GJ-16-011-056-001/897341737
(Rajpara)
|
1116011000NRG25150420240001004
|
15/04/2024
|
VASAVA MUKESHBHAI KANIYABHAI
|
1116011WL000163
|
VASAVA MUKESHBHAI KANIYABHAI
|
00045
|
BARB0CHASVA
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452077
|
|
MUKESHBHAI KANAIYABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
9
|
VALIA
|
GJ-16-011-056-001/8897341920
(Rajpara)
|
1116011000NRG25150420240000984
|
15/04/2024
|
Sarmukhbhai vintibhai vasava
|
1116011WL000161
|
Sarmukhbhai vintibhai vasava
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452079
|
|
VASAVA SARMUKHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
VALIA
|
GJ-16-011-056-001/897341632
(Rajpara)
|
1116011000NRG25150420240001001
|
15/04/2024
|
SUKHDEVBHAI SHAMJIBHAI VASAVA
|
1116011WL000163
|
SUKHDEVBHAI SHAMJIBHAI VASAVA
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452088
|
|
SUKDEVBHAI SHAMJIBHA
|
BANK OF BARODA(606985)
|
|
11
|
VALIA
|
GJ-16-011-056-001/897341632
(Rajpara)
|
1116011000NRG25150420240001002
|
15/04/2024
|
VASAVA BHAGVATIBEN SUKHDEVBHAI
|
1116011WL000163
|
VASAVA BHAGVATIBEN SUKHDEVBHAI
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452087
|
|
VASAVA BHAGVATIBEN S
|
BANK OF BARODA(606985)
|
|
12
|
VALIA
|
GJ-16-011-056-001/897341634
(Rajpara)
|
1116011000NRG25150420240001022
|
15/04/2024
|
Vasava Dineshbhai Gopalbhai
|
1116011WL000166
|
Vasava Dineshbhai Gopalbhai
|
00045
|
BARB0SODGAM
|
2816
|
2816
|
Processed
|
24/04/2024
|
|
3253452089
|
|
DINESHBAI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VALIA
|
GJ-16-011-056-001/897341634
(Rajpara)
|
1116011000NRG25150420240001023
|
15/04/2024
|
Vasava Gopalbhai Segabhai
|
1116011WL000166
|
Vasava Gopalbhai Segabhai
|
00045
|
BARB0SODGAM
|
2816
|
2816
|
Processed
|
24/04/2024
|
|
3253452080
|
|
VASAVA GOPALBHAI SEG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
14
|
VALIA
|
GJ-16-011-010-001/3634905
(Dajipara)
|
1116011000NRG25150420240000848
|
15/04/2024
|
DIPAKBHAI
|
1116011WL000141
|
DIPAKBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452071
|
|
VASAVA DIPAKBHAI JES
|
BANK OF BARODA(606985)
|
|
15
|
VALIA
|
GJ-16-011-010-001/3634905
(Dajipara)
|
1116011000NRG25150420240000859
|
15/04/2024
|
JESINGBHAI
|
1116011WL000143
|
JESINGBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452074
|
|
VASAVA JESINGBHAI RADVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VALIA
|
GJ-16-011-010-001/3634905
(Dajipara)
|
1116011000NRG25150420240000860
|
15/04/2024
|
VASAVA AMBIKABEN JESINGBHAI
|
1116011WL000143
|
VASAVA AMBIKABEN JESINGBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452061
|
|
AMBIKABEN JESINGBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VALIA
|
GJ-16-011-010-001/897338956
(Dajipara)
|
1116011000NRG25150420240000862
|
15/04/2024
|
VASAVA NAYNABEN NILESHBHAI
|
1116011WL000143
|
VASAVA NAYNABEN NILESHBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452094
|
|
VASAVA NAYNABEN NILE
|
BANK OF BARODA(606985)
|
|
18
|
VALIA
|
GJ-16-011-010-001/8973389604
(Dajipara)
|
1116011000NRG25150420240000864
|
15/04/2024
|
VASAVA MANJUBEN JAGDISHBHAI
|
1116011WL000143
|
VASAVA MANJUBEN JAGDISHBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452105
|
|
MRS VASAVA MANJUBEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALIA
|
GJ-16-011-010-001/8973389604
(Dajipara)
|
1116011000NRG25150420240000863
|
15/04/2024
|
VASAVA NIRUBEN DEVENDRABHAI
|
1116011WL000143
|
VASAVA NIRUBEN DEVENDRABHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452070
|
|
VASAVA NIRUBEN
|
BANK OF BARODA(606985)
|
|
20
|
VALIA
|
GJ-16-011-010-001/8973389615
(Dajipara)
|
1116011000NRG25150420240000849
|
15/04/2024
|
Vasava Minaxiben Dipakbha
|
1116011WL000141
|
Vasava Minaxiben Dipakbha
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452072
|
|
MINAXIBEN RAMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VALIA
|
GJ-16-011-011-001/88733423
(Chanderiya)
|
1116011000NRG25150420240000714
|
15/04/2024
|
VASAVA DASHRATHBHAI MULJIBHAI
|
1116011WL000131
|
VASAVA DASHRATHBHAI MULJIBHAI
|
00045
|
BARB0VALIAX
|
2816
|
2816
|
Processed
|
24/04/2024
|
|
3253452103
|
|
MR VASAVA DASHRATHBHAI MULJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALIA
|
GJ-16-011-011-001/88733423
(Chanderiya)
|
1116011000NRG25150420240000713
|
15/04/2024
|
VASAVA MENABEN
|
1116011WL000131
|
VASAVA MENABEN
|
00045
|
BARB0VALIAX
|
2816
|
2816
|
Processed
|
24/04/2024
|
|
3253452062
|
|
MINABEN MUKESH
|
BANK OF BARODA(606985)
|
|
23
|
VALIA
|
GJ-16-011-011-001/88733423
(Chanderiya)
|
1116011000NRG25150420240000712
|
15/04/2024
|
VASAVA MUKESHBHAI
|
1116011WL000131
|
VASAVA MUKESHBHAI
|
00045
|
BARB0VALIAX
|
2816
|
2816
|
Processed
|
24/04/2024
|
|
3253452102
|
|
MUKESHBHAI MULJIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
VALIA
|
GJ-16-011-011-001/887335142
(Chanderiya)
|
1116011000NRG25150420240000715
|
15/04/2024
|
VASAVA MAHESHBHAI RAJUBHAI
|
1116011WL000131
|
VASAVA MAHESHBHAI RAJUBHAI
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253452096
|
|
MAHESHBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
VALIA
|
GJ-16-011-011-001/887335218
(Chanderiya)
|
1116011000NRG25150420240000729
|
15/04/2024
|
VASAVA VIJAYBHAI
|
1116011WL000133
|
VASAVA VIJAYBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452064
|
|
VASAVA VIJAYKUMAR RA
|
BANK OF BARODA(606985)
|
|
26
|
VALIA
|
GJ-16-011-011-001/887335258
(Chanderiya)
|
1116011000NRG25150420240000730
|
15/04/2024
|
VASAVA PUNUBEN
|
1116011WL000133
|
VASAVA PUNUBEN
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452104
|
|
VASAVA PUNUBEN HARIS
|
BANK OF BARODA(606985)
|
|
27
|
VALIA
|
GJ-16-011-011-001/8873353135
(Chanderiya)
|
1116011000NRG25150420240000717
|
15/04/2024
|
VASAVA KUNTBEN
|
1116011WL000131
|
VASAVA KUNTBEN
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452068
|
|
VASAVA KUNTABEN MAHE
|
BANK OF BARODA(606985)
|
|
28
|
VALIA
|
GJ-16-011-011-001/8873353192
(Chanderiya)
|
1116011000NRG25150420240000718
|
15/04/2024
|
VASAVA JASVANTBHAI
|
1116011WL000131
|
VASAVA JASVANTBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452101
|
|
ASHAVANT SHANTILALB
|
BANK OF BARODA(606985)
|
|
29
|
VALIA
|
GJ-16-011-011-001/8873353194
(Chanderiya)
|
1116011000NRG25150420240000724
|
15/04/2024
|
VASAVA AKSHAYBHAI
|
1116011WL000132
|
VASAVA AKSHAYBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452095
|
|
VASAVA AKSHAYKUMAR KANAIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
VALIA
|
GJ-16-011-011-001/8873353202
(Chanderiya)
|
1116011000NRG25150420240000732
|
15/04/2024
|
VASAVA JITENDRABHAI
|
1116011WL000133
|
VASAVA JITENDRABHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452069
|
|
VASAVA JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
31
|
VALIA
|
GJ-16-011-011-001/8873353288
(Chanderiya)
|
1116011000NRG25150420240000734
|
15/04/2024
|
MANJULABEN JITENDRABHAI VASAVA
|
1116011WL000133
|
MANJULABEN JITENDRABHAI VASAVA
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452058
|
|
VASAVA MANJULABEN JI
|
BANK OF BARODA(606985)
|
|
32
|
VALIA
|
GJ-16-011-011-001/8873353294
(Chanderiya)
|
1116011000NRG25150420240000726
|
15/04/2024
|
Vasava Bhavnaben Kalpeshbhai
|
1116011WL000132
|
Vasava Bhavnaben Kalpeshbhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452075
|
|
VASAVA BHAVNABEN KAL
|
BANK OF BARODA(606985)
|
|
33
|
VALIA
|
GJ-16-011-011-001/8873353316
(Chanderiya)
|
1116011000NRG25150420240000735
|
15/04/2024
|
VASAVA NAYNABEN JITENDRABHAI
|
1116011WL000133
|
VASAVA NAYNABEN JITENDRABHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452097
|
|
VASAVA NAYNABEN JITE
|
BANK OF BARODA(606985)
|
|
34
|
VALIA
|
GJ-16-011-011-001/8873353324
(Chanderiya)
|
1116011000NRG25150420240000736
|
15/04/2024
|
PARVTIBEN BUDHIYABHAI VASAVA
|
1116011WL000133
|
PARVTIBEN BUDHIYABHAI VASAVA
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452063
|
|
VASAVA PARVATIBEN BUDHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VALIA
|
GJ-16-011-014-001/8873380119
(Bhilod)
|
1116011000NRG25150420240000709
|
15/04/2024
|
VASAVA CHHAYABEN AJITBHAI
|
1116011WL000130
|
VASAVA CHHAYABEN AJITBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452093
|
|
VASAVA CHHAYABEN AJI
|
BANK OF BARODA(606985)
|
|
36
|
VALIA
|
GJ-16-011-014-001/8873380121
(Bhilod)
|
1116011000NRG25150420240000710
|
15/04/2024
|
VASAVA DAXABEN RITESHBHAI
|
1116011WL000130
|
VASAVA DAXABEN RITESHBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452067
|
|
DAXABEN RITESHBHAI V
|
BANK OF BARODA(606985)
|
|
37
|
VALIA
|
GJ-16-011-014-001/8873380144
(Bhilod)
|
1116011000NRG25150420240000711
|
15/04/2024
|
VASAVA SHOBHANABENSANDEEPBHAI
|
1116011WL000130
|
VASAVA SHOBHANABENSANDEEPBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452076
|
|
Mrs. SOBHANBEN SANDEEPBHAI VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
38
|
VALIA
|
GJ-16-011-056-001/8897341934
(Rajpara)
|
1116011000NRG25150420240001021
|
15/04/2024
|
VASAVA VIJAYBHAI SOMABHAI
|
1116011WL000166
|
VASAVA VIJAYBHAI SOMABHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452073
|
|
VASAVA VIJAYBHAI SOM
|
BANK OF BARODA(606985)
|
|
39
|
VALIA
|
GJ-16-011-056-001/897341764
(Rajpara)
|
1116011000NRG25150420240001024
|
15/04/2024
|
CHAMPABEN GAMIT
|
1116011WL000166
|
CHAMPABEN GAMIT
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452092
|
|
AMIT CHAMPABEN JITE
|
BANK OF BARODA(606985)
|
|
40
|
VALIA
|
GJ-16-011-094-001/3636294
()
|
1116011000NRG25150420240000865
|
15/04/2024
|
Ravjibhai Mithabhai Vasava
|
1116011WL000143
|
Ravjibhai Mithabhai Vasava
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452100
|
|
RAVJIBHAI MITHABHAI
|
BANK OF BARODA(606985)
|
|
41
|
VALIA
|
GJ-16-011-094-001/3636294
()
|
1116011000NRG25150420240000866
|
15/04/2024
|
SUREKHABEN
|
1116011WL000143
|
SUREKHABEN
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452099
|
|
SUREKHABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
42
|
VALIA
|
GJ-16-011-094-001/8973389575
()
|
1116011000NRG25150420240000850
|
15/04/2024
|
vasava jayeshbhai
|
1116011WL000141
|
vasava jayeshbhai
|
00045
|
BARB0VALIAX
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253452098
|
|
VASAVAJAYESHBHAIMANG
|
BANK OF BARODA(606985)
|
|
43
|
VALIA
|
GJ-16-011-094-001/8973389615
()
|
1116011000NRG25150420240000851
|
15/04/2024
|
VASAVA GATARBHAI SUKHABHAI
|
1116011WL000141
|
VASAVA GATARBHAI SUKHABHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452066
|
|
VASAVA GATARBHAI SUK
|
BANK OF BARODA(606985)
|
|
44
|
VALIA
|
GJ-16-011-094-001/897343670
()
|
1116011000NRG25150420240000867
|
15/04/2024
|
VASAVA SUMITRABEN DINESHBHAI
|
1116011WL000143
|
VASAVA SUMITRABEN DINESHBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452091
|
|
VASAVA SUMITRABEN DI
|
BANK OF BARODA(606985)
|
|
45
|
VALIA
|
GJ-16-011-094-001/897343699
()
|
1116011000NRG25150420240000852
|
15/04/2024
|
VASAVA VINODBHAI
|
1116011WL000141
|
VASAVA VINODBHAI
|
00045
|
BARB0VALIAX
|
2304
|
2304
|
Processed
|
24/04/2024
|
|
3253452065
|
|
VASAVAVINODBHAISOMAB
|
BANK OF BARODA(606985)
|
|
46
|
VALIA
|
GJ-16-011-094-001/897343705
()
|
1116011000NRG25150420240000854
|
15/04/2024
|
LAXMIBEN
|
1116011WL000141
|
LAXMIBEN
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452060
|
|
VASAVA LAXMIBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VALIA
|
GJ-16-011-094-001/897343705
()
|
1116011000NRG25150420240000853
|
15/04/2024
|
NARESHBHAI
|
1116011WL000141
|
NARESHBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452059
|
|
VASAVA NARESHBHAI SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99840
|
99840
|
|
|
|
|
|
|
|
|
48
|
VALIA
|
GJ-16-011-010-001/887338658
(Dajipara)
|
1116011000NRG25150420240000861
|
15/04/2024
|
VASAV MINAXIBEN HITESHBHAI
|
1116011WL000143
|
VASAV MINAXIBEN HITESHBHAI
|
00048
|
BKID0003004
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253452081
|
|
VASAVA MINAXIBEN H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142336
|
142336
|
|
|
|
|
|
|
|