|
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-09-006-025-002/819948
()
|
1109006000NRG25220420240040101
|
22/04/2024
|
Ninama Kusumben Pareshbhai
|
1109006WL000664
|
Ninama Kusumben Pareshbhai
|
00045
|
BARB0DBSHAY
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375458836
|
|
Mrs. KUSUMBEN PARESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-025-002/8848668400
()
|
1109006000NRG25220420240040128
|
22/04/2024
|
ninama hirenkumar jagdishbhai
|
1109006WL000664
|
ninama hirenkumar jagdishbhai
|
00045
|
BARB0DBSHAY
|
3108
|
3108
|
Processed
|
29/04/2024
|
|
3375458823
|
|
HIRENKUMAR JAGDISHBH
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-025-002/8848668711
()
|
1109006000NRG25220420240040141
|
22/04/2024
|
Solanki Shilaben Anilbhai
|
1109006WL000664
|
Solanki Shilaben Anilbhai
|
00045
|
BARB0DBSHAY
|
3031
|
3031
|
Processed
|
29/04/2024
|
|
3375458837
|
|
SHILABEN ANILBHAI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9139
|
9139
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-025-001/8844668111
()
|
1109006000NRG25220420240040095
|
22/04/2024
|
NINAMA KAILASHBEN NIKHILBHAI
|
1109006WL000664
|
NINAMA KAILASHBEN NIKHILBHAI
|
00048
|
BKID0002406
|
3063
|
3063
|
Processed
|
29/04/2024
|
|
3375458851
|
|
Mrs. KAILASBEN NIKHILBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-025-001/8844668113
()
|
1109006000NRG25220420240040097
|
22/04/2024
|
NINAMA SAKINABEN ASWINBHAI
|
1109006WL000664
|
NINAMA SAKINABEN ASWINBHAI
|
00048
|
BKID0002406
|
2814
|
2814
|
Processed
|
29/04/2024
|
|
3375458846
|
|
Mrs. SAKINABEN ASVINBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-025-001/8844668116
()
|
1109006000NRG25220420240040098
|
22/04/2024
|
NINAMA MANISHABEN MANILAL
|
1109006WL000664
|
NINAMA MANISHABEN MANILAL
|
00048
|
BKID0002406
|
3098
|
3098
|
Processed
|
29/04/2024
|
|
3375458842
|
|
MRS MANISHABEN MANILAL NINAMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHILODA
|
GJ-09-006-025-002/819922
()
|
1109006000NRG25220420240040099
|
22/04/2024
|
RAMESHBHAI
|
1109006WL000664
|
RAMESHBHAI
|
00048
|
BKID0002406
|
3090
|
3090
|
Processed
|
29/04/2024
|
|
3375458848
|
|
MR RAMESHBHAI LALJIBAHI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHILODA
|
GJ-09-006-025-002/820009
()
|
1109006000NRG25220420240040104
|
22/04/2024
|
GEETABEN SURESHBHAI NINAMA
|
1109006WL000664
|
GEETABEN SURESHBHAI NINAMA
|
00048
|
BKID0002406
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375458844
|
|
Mrs. GITABEN GORDHANBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-025-002/820009
()
|
1109006000NRG25220420240040103
|
22/04/2024
|
GORDHANBHAI SURESHBHAI NINAMA
|
1109006WL000664
|
GORDHANBHAI SURESHBHAI NINAMA
|
00048
|
BKID0002406
|
2863
|
2863
|
Processed
|
29/04/2024
|
|
3375458847
|
|
MR GORDHANBHAI SURESHBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHILODA
|
GJ-09-006-025-002/8843090
()
|
1109006000NRG25220420240040107
|
22/04/2024
|
NINAMA NAJUBEN
|
1109006WL000664
|
NINAMA NAJUBEN
|
00048
|
BKID0002406
|
2689
|
2689
|
Processed
|
29/04/2024
|
|
3375458810
|
|
Mrs. NAJUBEN DITABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-025-002/8844667569-A
()
|
1109006000NRG25220420240040109
|
22/04/2024
|
ninama savitaben kantibhai
|
1109006WL000664
|
ninama savitaben kantibhai
|
00048
|
BKID0002406
|
3090
|
3090
|
Rejected
|
29/04/2024
|
|
3375458845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHILODA
|
GJ-09-006-025-002/8844667570-A
()
|
1109006000NRG25220420240040110
|
22/04/2024
|
ninama Ramilaben Mavjibhai
|
1109006WL000664
|
ninama Ramilaben Mavjibhai
|
00048
|
BKID0002406
|
3063
|
3063
|
Processed
|
29/04/2024
|
|
3375458850
|
|
RAMILABEN MAVJIBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
13
|
BHILODA
|
GJ-09-006-025-002/8844667603
()
|
1109006000NRG25220420240040111
|
22/04/2024
|
NINAMA NIKHILBHAI NATHAJI
|
1109006WL000664
|
NINAMA NIKHILBHAI NATHAJI
|
00048
|
BKID0002406
|
3054
|
3054
|
Processed
|
29/04/2024
|
|
3375458849
|
|
NIKHILBHAI NATHAJI NINAMA
|
BANK OF INDIA(508505)
|
|
14
|
BHILODA
|
GJ-09-006-025-002/8844667621
()
|
1109006000NRG25220420240040113
|
22/04/2024
|
Ninama Kantaben Isvarbhai
|
1109006WL000664
|
Ninama Kantaben Isvarbhai
|
00048
|
BKID0002406
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375458852
|
|
KANTABEN ISHVARBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
15
|
BHILODA
|
GJ-09-006-025-002/8844667625
()
|
1109006000NRG25220420240040114
|
22/04/2024
|
Ninama Babubhai Ditaji
|
1109006WL000664
|
Ninama Babubhai Ditaji
|
00048
|
BKID0002406
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375458843
|
|
Mrs. VINABEN BABUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BHILODA
|
GJ-09-006-025-002/8844667625
()
|
1109006000NRG25220420240040115
|
22/04/2024
|
Ninama Vinaben Babubhai
|
1109006WL000664
|
Ninama Vinaben Babubhai
|
00048
|
BKID0002406
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375458808
|
|
Mrs. VINABEN BABUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-025-002/8844667653
()
|
1109006000NRG25220420240040116
|
22/04/2024
|
ninama Variben vishrambhai
|
1109006WL000664
|
ninama Variben vishrambhai
|
00048
|
BKID0002406
|
2815
|
2815
|
Processed
|
29/04/2024
|
|
3375458811
|
|
VARIBEN VISHRAMBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
18
|
BHILODA
|
GJ-09-006-025-002/8844667940
()
|
1109006000NRG25220420240040118
|
22/04/2024
|
ninama rameshbhai kamjihai
|
1109006WL000664
|
ninama rameshbhai kamjihai
|
00048
|
BKID0002406
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375458853
|
|
MR RAMESHBHAI KAMJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHILODA
|
GJ-09-006-025-002/8844667940
()
|
1109006000NRG25220420240040119
|
22/04/2024
|
ninama shardaben rameshbhai
|
1109006WL000664
|
ninama shardaben rameshbhai
|
00048
|
BKID0002406
|
2858
|
2858
|
Processed
|
29/04/2024
|
|
3375458840
|
|
MRS SHARDABEN RAMESHBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHILODA
|
GJ-09-006-025-002/8844667957
()
|
1109006000NRG25220420240040120
|
22/04/2024
|
Ninama Pravinbhai Ditabhai
|
1109006WL000664
|
Ninama Pravinbhai Ditabhai
|
00048
|
BKID0002406
|
2891
|
2891
|
Processed
|
29/04/2024
|
|
3375458817
|
|
NINAMA PRAVIN KUMAR DITABHAI
|
BANK OF INDIA(508505)
|
|
21
|
BHILODA
|
GJ-09-006-025-002/8844668008
()
|
1109006000NRG25220420240040121
|
22/04/2024
|
Baleva Sarjanbhai Prabhudas
|
1109006WL000664
|
Baleva Sarjanbhai Prabhudas
|
00048
|
BKID0002406
|
2678
|
2678
|
Processed
|
29/04/2024
|
|
3375458818
|
|
BALEVA SAJJAN BHAI PRABHUDAS
|
BANK OF INDIA(508505)
|
|
22
|
BHILODA
|
GJ-09-006-025-002/8844668277
()
|
1109006000NRG25220420240040123
|
22/04/2024
|
NINAMA RAMILABEN MANHARBHAI
|
1109006WL000664
|
NINAMA RAMILABEN MANHARBHAI
|
00048
|
BKID0002406
|
2954
|
2954
|
Processed
|
29/04/2024
|
|
3375458815
|
|
RAMILABEN MANHARBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
23
|
BHILODA
|
GJ-09-006-025-002/8848668305
()
|
1109006000NRG25220420240040125
|
22/04/2024
|
NINAMA LAXMIBEN KIRITBHAI
|
1109006WL000664
|
NINAMA LAXMIBEN KIRITBHAI
|
00048
|
BKID0002406
|
206
|
206
|
Processed
|
29/04/2024
|
|
3375458805
|
|
LAXMIBEN KIRITBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
24
|
BHILODA
|
GJ-09-006-025-002/8848668395
()
|
1109006000NRG25220420240040126
|
22/04/2024
|
savitaben ramjibhai ninama
|
1109006WL000664
|
savitaben ramjibhai ninama
|
00048
|
BKID0002406
|
2814
|
2814
|
Processed
|
29/04/2024
|
|
3375458806
|
|
Ms. SAVITABEN RAMAJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-025-002/8848668399
()
|
1109006000NRG25220420240040127
|
22/04/2024
|
parghi ramilaben chandubhai
|
1109006WL000664
|
parghi ramilaben chandubhai
|
00048
|
BKID0002406
|
3016
|
3016
|
Processed
|
29/04/2024
|
|
3375458841
|
|
Ms. RAMILABEN CHANDUBHAI PARGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-025-002/8848668411
()
|
1109006000NRG25220420240040130
|
22/04/2024
|
ninama kantaben navjibhai
|
1109006WL000664
|
ninama kantaben navjibhai
|
00048
|
BKID0002406
|
3016
|
3016
|
Processed
|
29/04/2024
|
|
3375458809
|
|
KANTABEN NAVJIBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
27
|
BHILODA
|
GJ-09-006-025-002/8848668415
()
|
1109006000NRG25220420240040131
|
22/04/2024
|
ninama arjunkumar asvinbhai
|
1109006WL000664
|
ninama arjunkumar asvinbhai
|
00048
|
BKID0002406
|
2814
|
2814
|
Processed
|
29/04/2024
|
|
3375458813
|
|
ARJUNBHAI ASHWINBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
28
|
BHILODA
|
GJ-09-006-025-002/8848668422
()
|
1109006000NRG25220420240040133
|
22/04/2024
|
parghi chandubhai salubhai
|
1109006WL000664
|
parghi chandubhai salubhai
|
00048
|
BKID0002406
|
3016
|
3016
|
Processed
|
29/04/2024
|
|
3375458814
|
|
CHANDUBHAI SALUJI PARGI
|
BANK OF INDIA(508505)
|
|
29
|
BHILODA
|
GJ-09-006-025-002/8848668659
()
|
1109006000NRG25220420240040135
|
22/04/2024
|
Ninama Babuben Manjibhai
|
1109006WL000664
|
Ninama Babuben Manjibhai
|
00048
|
BKID0002406
|
2613
|
2613
|
Processed
|
29/04/2024
|
|
3375458812
|
|
BABUBHEN MANJIBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
30
|
BHILODA
|
GJ-09-006-025-002/8848668672
()
|
1109006000NRG25220420240040136
|
22/04/2024
|
Baleva Varshaben Maheshbhai
|
1109006WL000664
|
Baleva Varshaben Maheshbhai
|
00048
|
BKID0002406
|
3019
|
3019
|
Processed
|
29/04/2024
|
|
3375458807
|
|
VARSHABEN MAHESHBHAI BALEVA
|
BANK OF INDIA(508505)
|
|
31
|
BHILODA
|
GJ-09-006-025-002/8848668673
()
|
1109006000NRG25220420240040137
|
22/04/2024
|
Baleva Daxaben Mukeshbhai
|
1109006WL000664
|
Baleva Daxaben Mukeshbhai
|
00048
|
BKID0002406
|
3065
|
3065
|
Processed
|
29/04/2024
|
|
3375458816
|
|
DAXABEN MUKESHBHAI BALEVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81279
|
81279
|
|
|
|
|
|
|
|
|
32
|
BHILODA
|
GJ-09-006-025-002/8848668424
()
|
1109006000NRG25220420240040134
|
22/04/2024
|
ninama asvinbhai virjibhai
|
1109006WL000664
|
ninama asvinbhai virjibhai
|
00415
|
SBIN0000381
|
3090
|
3090
|
Processed
|
29/04/2024
|
|
3375458839
|
|
MR ASHVINBHAI VIRJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
33
|
BHILODA
|
GJ-09-006-025-002/8848668709
()
|
1109006000NRG25220420240040138
|
22/04/2024
|
Yogeshkumar Ishvarbhai Ninama
|
1109006WL000664
|
Yogeshkumar Ishvarbhai Ninama
|
00415
|
SBIN0010952
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375458822
|
|
YOGESHKUMAR ISHVARBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
34
|
BHILODA
|
GJ-09-006-025-002/820035
()
|
1109006000NRG25220420240040105
|
22/04/2024
|
GANESHBAHI
|
1109006WL000664
|
GANESHBAHI
|
00415
|
SBIN0060437
|
157
|
157
|
Processed
|
29/04/2024
|
|
3375458821
|
|
LAXMIBEN LAXMANBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
35
|
BHILODA
|
GJ-09-006-025-002/88430199
()
|
1109006000NRG25220420240040106
|
22/04/2024
|
NINAMA ANILBHAI VIRJIBHAI
|
1109006WL000664
|
NINAMA ANILBHAI VIRJIBHAI
|
00415
|
SBIN0060437
|
3098
|
3098
|
Processed
|
29/04/2024
|
|
3375458820
|
|
ANILBHAI VIRAJIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-025-002/8848668416
()
|
1109006000NRG25220420240040132
|
22/04/2024
|
baleva paulbhai dhulaji
|
1109006WL000664
|
baleva paulbhai dhulaji
|
00415
|
SBIN0060437
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375458819
|
|
Mr. PAULBHAI DHULAJIBHAI BALEVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-025-003/820077
()
|
1109006000NRG25220420240040143
|
22/04/2024
|
BANGA SHARDABEN JIVAJI
|
1109006WL000664
|
BANGA SHARDABEN JIVAJI
|
00415
|
SBIN0060437
|
3100
|
3100
|
Processed
|
29/04/2024
|
|
3375458838
|
|
MRS SHARDABEN BANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9939
|
9939
|
|
|
|
|
|
|
|
|
38
|
BHILODA
|
GJ-09-006-025-001/8844668111
()
|
1109006000NRG25220420240040096
|
22/04/2024
|
Ninama Praghnaben Nikhilbhai
|
1109006WL000664
|
Ninama Praghnaben Nikhilbhai
|
00502
|
BKDN0700000
|
3018
|
3018
|
Processed
|
29/04/2024
|
|
3375458826
|
|
NINAMA PRAGNABEN NIKHILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-025-002/819922
()
|
1109006000NRG25220420240040100
|
22/04/2024
|
Ninama Divyaben Rameshbhai
|
1109006WL000664
|
Ninama Divyaben Rameshbhai
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375458827
|
|
NINAMA DIVYABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-025-002/819952
()
|
1109006000NRG25220420240040102
|
22/04/2024
|
Baleva Vinodbhai Kantibhai
|
1109006WL000664
|
Baleva Vinodbhai Kantibhai
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375458825
|
|
Mr. BEBIBEN VINODBHAI BALEVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-025-002/8844667525
()
|
1109006000NRG25220420240040108
|
22/04/2024
|
BALEVA CHUNILALA
|
1109006WL000664
|
BALEVA CHUNILALA
|
00502
|
BKDN0700000
|
3063
|
3063
|
Processed
|
29/04/2024
|
|
3375458832
|
|
CHUNILAL KANTILAL BALEVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-025-002/8844667603
()
|
1109006000NRG25220420240040112
|
22/04/2024
|
Ninama Rimaben Nikhilbhai
|
1109006WL000664
|
Ninama Rimaben Nikhilbhai
|
00502
|
BKDN0700000
|
3063
|
3063
|
Processed
|
29/04/2024
|
|
3375458828
|
|
RIMA NIKHIL NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-025-002/8844667937
()
|
1109006000NRG25220420240040117
|
22/04/2024
|
ninama nirmalaben asvinbhai
|
1109006WL000664
|
ninama nirmalaben asvinbhai
|
00502
|
BKDN0700000
|
2614
|
2614
|
Processed
|
29/04/2024
|
|
3375458834
|
|
NIRMALABEN ASHVINBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-025-002/8844668271
()
|
1109006000NRG25220420240040122
|
22/04/2024
|
NINAMA BHAVNABEN SURPALBHAI
|
1109006WL000664
|
NINAMA BHAVNABEN SURPALBHAI
|
00502
|
BKDN0700000
|
3067
|
3067
|
Processed
|
29/04/2024
|
|
3375458830
|
|
Mrs. BHAVNABEN SURPALBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-025-002/8848668299
()
|
1109006000NRG25220420240040124
|
22/04/2024
|
BHAGORA GOVINDBHAI JIVABHAI
|
1109006WL000664
|
BHAGORA GOVINDBHAI JIVABHAI
|
00502
|
BKDN0700000
|
3070
|
3070
|
Processed
|
29/04/2024
|
|
3375458824
|
|
GOVINDBHAI JIVABHAI BHAGORA
|
CANARA BANK(508532)
|
|
46
|
BHILODA
|
GJ-09-006-025-002/8848668402
()
|
1109006000NRG25220420240040129
|
22/04/2024
|
madhuben bhaveshbhai nianama
|
1109006WL000664
|
madhuben bhaveshbhai nianama
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3375458833
|
|
MADHUBEN BHAVESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-025-002/8848668709
()
|
1109006000NRG25220420240040139
|
22/04/2024
|
Ninama Anjaliben Ishvarbhai
|
1109006WL000664
|
Ninama Anjaliben Ishvarbhai
|
00502
|
BKDN0700000
|
90
|
90
|
Processed
|
29/04/2024
|
|
3375458829
|
|
NINAMA ANJALIBEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-025-002/8848668710
()
|
1109006000NRG25220420240040140
|
22/04/2024
|
Bhagora Lalitaben Ganeshbhai
|
1109006WL000664
|
Bhagora Lalitaben Ganeshbhai
|
00502
|
BKDN0700000
|
2808
|
2808
|
Processed
|
29/04/2024
|
|
3375458831
|
|
LALITABEN GANESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-025-003/820077
()
|
1109006000NRG25220420240040142
|
22/04/2024
|
JIVAJI
|
1109006WL000664
|
JIVAJI
|
00502
|
BKDN0700000
|
3100
|
3100
|
Processed
|
29/04/2024
|
|
3375458835
|
|
JIVAJI BADAJI BANGA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32893
|
32893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140180
|
140180
|
|
|
|
|
|
|
|