|
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
|
BHILODA
|
GJ-09-006-044-003/888450680
()
|
1109006000NRG25020520240091634
|
03/05/2024
|
KOTAD URMILABEN ASHVINBHAI
|
1109006WL001530
|
KOTAD URMILABEN ASHVINBHAI
|
00045
|
BARB0BHILOD
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862390885
|
|
URMILABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-044-003/888450680
()
|
1109006000NRG25020520240091633
|
03/05/2024
|
KOTAD ASHVINBHAI BABUBHAI
|
1109006WL001530
|
KOTAD ASHVINBHAI BABUBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390882
|
|
MR ASHVINKUMAR BABUBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-044-002/888450614
()
|
1109006000NRG25020520240091991
|
03/05/2024
|
KALAB DARSHANABEN LALJIBHAI
|
1109006WL001533
|
KALAB DARSHANABEN LALJIBHAI
|
00045
|
BARB0DBWANK
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862390884
|
|
KALAB DARSHANABEN LA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-044-002/888450614
()
|
1109006000NRG25020520240091990
|
03/05/2024
|
KALAB LALJIBHAI PUNAJI
|
1109006WL001533
|
KALAB LALJIBHAI PUNAJI
|
00045
|
BARB0DBWANK
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390883
|
|
Mr. LAJIBHAI PUNAJI KALAB
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-044-001/888450308
()
|
1109006000NRG25020520240091625
|
03/05/2024
|
NINAMA KANTABEN KALJIBHAI
|
1109006WL001530
|
NINAMA KANTABEN KALJIBHAI
|
00048
|
BKID0002406
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390878
|
|
KANTABEN KALJIBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
6
|
BHILODA
|
GJ-09-006-044-001/888450340
()
|
1109006000NRG25020520240091627
|
03/05/2024
|
DAMOR AMRUTBHAI NARANBHAI
|
1109006WL001530
|
DAMOR AMRUTBHAI NARANBHAI
|
00048
|
BKID0002406
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390872
|
|
AMRUTBHAI NARANBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
7
|
BHILODA
|
GJ-09-006-044-001/888450504
()
|
1109006000NRG25020520240091628
|
03/05/2024
|
KALAB NARESHBHAI PUNABHAI
|
1109006WL001530
|
KALAB NARESHBHAI PUNABHAI
|
00048
|
BKID0002406
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390879
|
|
KALAB NARESHBHAI PUNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHILODA
|
GJ-09-006-044-001/888450505
()
|
1109006000NRG25020520240091381
|
03/05/2024
|
KATARA THAVARABHAI
|
1109006WL001527
|
KATARA THAVARABHAI
|
00048
|
BKID0002406
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390876
|
|
THAVRABHAI BECHARBHAI KATARA
|
BANK OF INDIA(508505)
|
|
9
|
BHILODA
|
GJ-09-006-044-001/888816
()
|
1109006000NRG25020520240091382
|
03/05/2024
|
BHAGORA DINESHBHAI SALUBHAI
|
1109006WL001527
|
BHAGORA DINESHBHAI SALUBHAI
|
00048
|
BKID0002406
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390877
|
|
DINESHBHAI SALUBHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHILODA
|
GJ-09-006-044-002/888449971
()
|
1109006000NRG25020520240091984
|
03/05/2024
|
KALAB RAMESHBHAI
|
1109006WL001533
|
KALAB RAMESHBHAI
|
00048
|
BKID0002406
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390873
|
|
RAMESHBHAI MAGANBHAI KALAB
|
BANK OF INDIA(508505)
|
|
11
|
BHILODA
|
GJ-09-006-044-002/888450613
()
|
1109006000NRG25020520240091988
|
03/05/2024
|
KALAB VINODBHAI NANJIBHAI
|
1109006WL001533
|
KALAB VINODBHAI NANJIBHAI
|
00048
|
BKID0002406
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390880
|
|
VINODBHAI NANJIBHAI KALAB
|
BANK OF INDIA(508505)
|
|
12
|
BHILODA
|
GJ-09-006-044-003/888450612
()
|
1109006000NRG25020520240091386
|
03/05/2024
|
Kotad Pankajbhai Khimjibhai
|
1109006WL001527
|
Kotad Pankajbhai Khimjibhai
|
00048
|
BKID0002406
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390875
|
|
PANKAJKUMAR KHIMJIBHAI KOTAD
|
BANK OF INDIA(508505)
|
|
13
|
BHILODA
|
GJ-09-006-044-003/888450615
()
|
1109006000NRG25020520240091387
|
03/05/2024
|
Kotad Somabhai Kodarbhai
|
1109006WL001527
|
Kotad Somabhai Kodarbhai
|
00048
|
BKID0002406
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390874
|
|
SHOMAJI KODARJI KOTAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
14
|
BHILODA
|
GJ-09-006-044-002/888450539
()
|
1109006000NRG25020520240091631
|
03/05/2024
|
KHARADI MAHESHBHAI SURAJIBHAI
|
1109006WL001530
|
KHARADI MAHESHBHAI SURAJIBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862390867
|
|
KHARADI MAHESHBHAI SURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
15
|
BHILODA
|
GJ-09-006-044-002/888450617
()
|
1109006000NRG25020520240091992
|
03/05/2024
|
DAMOR ANILBHAI PRAVINBHAI
|
1109006WL001533
|
DAMOR ANILBHAI PRAVINBHAI
|
00415
|
SBIN0010952
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390881
|
|
MRS ANILKUMAR PRAVINBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHILODA
|
GJ-09-006-044-002/888450618
()
|
1109006000NRG25020520240091994
|
03/05/2024
|
KALAB KAMLABEN MAHENDRABHAI
|
1109006WL001533
|
KALAB KAMLABEN MAHENDRABHAI
|
00415
|
SBIN0010952
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390871
|
|
MRS KAMALABEN MAHENDRABHAI KALAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
17
|
BHILODA
|
GJ-09-006-044-001/888450308
()
|
1109006000NRG25020520240091626
|
03/05/2024
|
NINAMA GEETABEN SURESHBHAI
|
1109006WL001530
|
NINAMA GEETABEN SURESHBHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390886
|
|
GEETABEN SURESHBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHILODA
|
GJ-09-006-044-001/888450316
()
|
1109006000NRG25020520240091366
|
03/05/2024
|
NINAMA CHANDUBHAI SOMABHAI
|
1109006WL001526
|
NINAMA CHANDUBHAI SOMABHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390870
|
|
Mr. CHANDUBHAI SOMABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-044-001/888450320
()
|
1109006000NRG25020520240091368
|
03/05/2024
|
KHARADI SAVJIBHAI ZALAJI
|
1109006WL001526
|
KHARADI SAVJIBHAI ZALAJI
|
00468
|
UBIN0571407
|
2748
|
2748
|
Processed
|
08/05/2024
|
|
3862390890
|
|
KHARADI SAVAJIBHAI JALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-044-001/888450320
()
|
1109006000NRG25020520240091367
|
03/05/2024
|
KHARADI SHAKRIBEN SAVJIBHAI
|
1109006WL001526
|
KHARADI SHAKRIBEN SAVJIBHAI
|
00468
|
UBIN0571407
|
2977
|
2977
|
Processed
|
08/05/2024
|
|
3862390857
|
|
KHARADI SHAKRIBEN SAVJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHILODA
|
GJ-09-006-044-001/888450328
()
|
1109006000NRG25020520240091379
|
03/05/2024
|
NINAMA SAVITABEN VALJIBHAI
|
1109006WL001527
|
NINAMA SAVITABEN VALJIBHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390891
|
|
SAVITABEN VALJIBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHILODA
|
GJ-09-006-044-001/888450489
()
|
1109006000NRG25020520240091370
|
03/05/2024
|
DAMOR SHANKARBHAI BADABHAI
|
1109006WL001526
|
DAMOR SHANKARBHAI BADABHAI
|
00468
|
UBIN0571407
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862390903
|
|
SHANKARBHAI BADABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHILODA
|
GJ-09-006-044-001/888450489
()
|
1109006000NRG25020520240091369
|
03/05/2024
|
SANJAYBHAI DAMOR
|
1109006WL001526
|
SANJAYBHAI DAMOR
|
00468
|
UBIN0571407
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862390902
|
|
DAMOR SANJAYBHAI SHANKARBHAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BHILODA
|
GJ-09-006-044-001/888450504
()
|
1109006000NRG25020520240091629
|
03/05/2024
|
Kalab Sonia Ben Naresh Bhai
|
1109006WL001530
|
Kalab Sonia Ben Naresh Bhai
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390899
|
|
SONIABEN NARESHBHAI KALAB
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHILODA
|
GJ-09-006-044-001/888450506
()
|
1109006000NRG25020520240091371
|
03/05/2024
|
BHAGORA HANSABEN
|
1109006WL001526
|
BHAGORA HANSABEN
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390900
|
|
BHAGORA HANSHABEN MANOJBHAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHILODA
|
GJ-09-006-044-001/888450506
()
|
1109006000NRG25020520240091372
|
03/05/2024
|
BHAGORA MANOJBHAI DILKHUSHBHAI
|
1109006WL001526
|
BHAGORA MANOJBHAI DILKHUSHBHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390894
|
|
MANOJKUMAR DILKUSHBHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHILODA
|
GJ-09-006-044-001/888450596
()
|
1109006000NRG25020520240091374
|
03/05/2024
|
NINAMA JYOTSANABEN VINODBHAI
|
1109006WL001526
|
NINAMA JYOTSANABEN VINODBHAI
|
00468
|
UBIN0571407
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862390858
|
|
NINAMA JYOTSNABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-044-001/888450596
()
|
1109006000NRG25020520240091373
|
03/05/2024
|
NINAMA VINODBHAI ARVINDBHAI
|
1109006WL001526
|
NINAMA VINODBHAI ARVINDBHAI
|
00468
|
UBIN0571407
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862390892
|
|
VINODBHAI ARVINDBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BHILODA
|
GJ-09-006-044-001/888450600
()
|
1109006000NRG25020520240091375
|
03/05/2024
|
DAMOR ASHOKBHAI SALUBHAI
|
1109006WL001526
|
DAMOR ASHOKBHAI SALUBHAI
|
00468
|
UBIN0571407
|
2748
|
2748
|
Processed
|
08/05/2024
|
|
3862390859
|
|
DAMOR ASHOKBHAI SALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHILODA
|
GJ-09-006-044-001/888450600
()
|
1109006000NRG25020520240091376
|
03/05/2024
|
DAMOR SUMITRABEN ASHOKBHAI
|
1109006WL001526
|
DAMOR SUMITRABEN ASHOKBHAI
|
00468
|
UBIN0571407
|
2519
|
2519
|
Processed
|
08/05/2024
|
|
3862390860
|
|
Mrs. SUMITRABEN ASHOKBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-044-001/888450601
()
|
1109006000NRG25020520240091377
|
03/05/2024
|
KALAB JAGDISHBHAI JIVABHAI
|
1109006WL001526
|
KALAB JAGDISHBHAI JIVABHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862390896
|
|
JAGDISHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-044-001/888450601
()
|
1109006000NRG25020520240091378
|
03/05/2024
|
KALAB KAILASHBEN JAGDISHBHAI
|
1109006WL001526
|
KALAB KAILASHBEN JAGDISHBHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862390897
|
|
KAILASH JAGDISH KALA
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-044-001/888816
()
|
1109006000NRG25020520240091383
|
03/05/2024
|
BHAGORA BHAVANABEN
|
1109006WL001527
|
BHAGORA BHAVANABEN
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390898
|
|
BHAVNABEN DINESHBHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BHILODA
|
GJ-09-006-044-002/888450539
()
|
1109006000NRG25020520240091630
|
03/05/2024
|
KHARADI JAYABEN
|
1109006WL001530
|
KHARADI JAYABEN
|
00468
|
UBIN0571407
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862390895
|
|
JAYABEN MAHESHBHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BHILODA
|
GJ-09-006-044-002/888450610
()
|
1109006000NRG25020520240091985
|
03/05/2024
|
KHARADI RAMILABEN VINESHBHAI
|
1109006WL001533
|
KHARADI RAMILABEN VINESHBHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390862
|
|
KHARADI RAMILABEN VINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BHILODA
|
GJ-09-006-044-002/888450611
()
|
1109006000NRG25020520240091987
|
03/05/2024
|
LATA VAISHALIBEN VIJAYBHAI
|
1109006WL001533
|
LATA VAISHALIBEN VIJAYBHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862390901
|
|
LATA VAISHALIBEN VIJ
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-044-002/888450611
()
|
1109006000NRG25020520240091986
|
03/05/2024
|
LATA VIJAYBHAI SOMABHAI
|
1109006WL001533
|
LATA VIJAYBHAI SOMABHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390861
|
|
LATA VIJAYKUMAR SOMAJI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHILODA
|
GJ-09-006-044-002/888450617
()
|
1109006000NRG25020520240091993
|
03/05/2024
|
DAMOR JAYABEN ANILBHAI
|
1109006WL001533
|
DAMOR JAYABEN ANILBHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390863
|
|
DAMOR JAYABEN ANILBHAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BHILODA
|
GJ-09-006-044-003/888450207
()
|
1109006000NRG25020520240091384
|
03/05/2024
|
KOTAD HARESHBHAI RAMJIBHAI
|
1109006WL001527
|
KOTAD HARESHBHAI RAMJIBHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390889
|
|
HARESHBHAI RAMJIBHAI KOTAD
|
UNION BANK OF INDIA(508500)
|
|
40
|
BHILODA
|
GJ-09-006-044-003/888450207
()
|
1109006000NRG25020520240091385
|
03/05/2024
|
KOTAD NAYNABEN HARESHBHAI
|
1109006WL001527
|
KOTAD NAYNABEN HARESHBHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390887
|
|
NAYNABEN HANSABHAI KOTAD
|
UNION BANK OF INDIA(508500)
|
|
41
|
BHILODA
|
GJ-09-006-044-003/888450211
()
|
1109006000NRG25020520240091632
|
03/05/2024
|
BANGA ASVINBHAI BABUBHAI
|
1109006WL001530
|
BANGA ASVINBHAI BABUBHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390869
|
|
BHAGORA ASHVINKUMAR BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BHILODA
|
GJ-09-006-044-003/888450615
()
|
1109006000NRG25020520240091388
|
03/05/2024
|
Kotad Samriben Somabhai
|
1109006WL001527
|
Kotad Samriben Somabhai
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390888
|
|
SAMARIBEN SAMABHAI KOTAD
|
BANK OF INDIA(508505)
|
|
43
|
BHILODA
|
GJ-09-006-044-003/888450623
()
|
1109006000NRG25020520240091389
|
03/05/2024
|
Kotad Kamleshbhai Haxibhai
|
1109006WL001527
|
Kotad Kamleshbhai Haxibhai
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390865
|
|
KAMLESHBHAI HAKSIBHAI KOTAD
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHILODA
|
GJ-09-006-044-003/888450623
()
|
1109006000NRG25020520240091390
|
03/05/2024
|
Kotad Lilaben Kamleshbhai
|
1109006WL001527
|
Kotad Lilaben Kamleshbhai
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390864
|
|
LILABEN KAMLESHBHAI KOTAD
|
UNION BANK OF INDIA(508500)
|
|
45
|
BHILODA
|
GJ-09-006-044-003/888450681
()
|
1109006000NRG25020520240091635
|
03/05/2024
|
KATARA SHUSHILABEN NARAYANBHAI
|
1109006WL001530
|
KATARA SHUSHILABEN NARAYANBHAI
|
00468
|
UBIN0571407
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390893
|
|
SUSHILABEN NARANBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104967
|
104967
|
|
|
|
|
|
|
|
|
46
|
BHILODA
|
GJ-09-006-044-001/888450328
()
|
1109006000NRG25020520240091380
|
03/05/2024
|
NINAMA VALJIBHAI SANJABHAI
|
1109006WL001527
|
NINAMA VALJIBHAI SANJABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390866
|
|
NINAMA VALJIBHAI SANJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-044-002/888450613
()
|
1109006000NRG25020520240091989
|
03/05/2024
|
KALAB INDUBEN VINODBHAI
|
1109006WL001533
|
KALAB INDUBEN VINODBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862390868
|
|
INDUBEN VINODBHAI KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173682
|
173682
|
|
|
|
|
|
|
|