|
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
|
KATHLAL
|
GJ-13-012-039-001/7962
(Pithai)
|
1113012000NRG25250420240003454
|
25/04/2024
|
Belim Sajidbhai Aiyubbhai
|
1113012WL000681
|
Belim Sajidbhai Aiyubbhai
|
00045
|
BARB0KATHLA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533553
|
|
SAJIDBHAI AIYUBBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KATHLAL
|
GJ-13-012-039-001/2151
(Pithai)
|
1113012000NRG25250420240003428
|
25/04/2024
|
chuvan nadimmiya mustufamiya
|
1113012WL000681
|
chuvan nadimmiya mustufamiya
|
00048
|
BKID0002803
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533558
|
|
NADIMMIYA MUSTUFAMIYACHUVAN
|
BANK OF INDIA(508505)
|
|
3
|
KATHLAL
|
GJ-13-012-039-001/244
(Pithai)
|
1113012000NRG25250420240003432
|
25/04/2024
|
prajapati ujavalbhai vinubhai
|
1113012WL000681
|
prajapati ujavalbhai vinubhai
|
00048
|
BKID0002803
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533557
|
|
UJVAL VINUBHAIPRAJAPATI
|
BANK OF INDIA(508505)
|
|
4
|
KATHLAL
|
GJ-13-012-039-001/261
(Pithai)
|
1113012000NRG25250420240003441
|
25/04/2024
|
panchal jayeshbhai kantibhai
|
1113012WL000681
|
panchal jayeshbhai kantibhai
|
00048
|
BKID0002803
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533598
|
|
JAYESHKUMAR KANTIBHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KATHLAL
|
GJ-13-012-039-001/335
(Pithai)
|
1113012000NRG25250420240003446
|
25/04/2024
|
SO PARMAR YOGESHBHAI KIRITBHAI
|
1113012WL000681
|
SO PARMAR YOGESHBHAI KIRITBHAI
|
00048
|
BKID0002803
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533594
|
|
YOGESHKUMAR KIRITBHAI SO PARMAR
|
BANK OF INDIA(508505)
|
|
6
|
KATHLAL
|
GJ-13-012-039-001/4276
(Pithai)
|
1113012000NRG25250420240003447
|
25/04/2024
|
ERASADBHAI BASIRBHAI CHUVAN
|
1113012WL000681
|
ERASADBHAI BASIRBHAI CHUVAN
|
00048
|
BKID0002803
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533555
|
|
CHUVAN IRSADBHAI BASIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATHLAL
|
GJ-13-012-039-001/4313
(Pithai)
|
1113012000NRG25250420240003448
|
25/04/2024
|
Malek Pirubhai Mahammadbhai
|
1113012WL000681
|
Malek Pirubhai Mahammadbhai
|
00048
|
BKID0002803
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533554
|
|
PIRUBHAI MAHAMMADBHAI MALEK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KATHLAL
|
GJ-13-012-039-001/7962
(Pithai)
|
1113012000NRG25250420240003455
|
25/04/2024
|
Belim Majidbhai Aiyubbhai
|
1113012WL000681
|
Belim Majidbhai Aiyubbhai
|
00048
|
BKID0002803
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533556
|
|
BELIM MAJIDBHAI AIYUBBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATHLAL
|
GJ-13-012-039-001/7962
(Pithai)
|
1113012000NRG25250420240003456
|
25/04/2024
|
Belim Yasminaben Aiyubbhai
|
1113012WL000681
|
Belim Yasminaben Aiyubbhai
|
00048
|
BKID0002803
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533559
|
|
YASMINABEN AIYUBBHAIBELIM
|
BANK OF INDIA(508505)
|
|
10
|
KATHLAL
|
GJ-13-012-039-001/855
(Pithai)
|
1113012000NRG25250420240003466
|
25/04/2024
|
parmar sumitraben ghansyambhai
|
1113012WL000681
|
parmar sumitraben ghansyambhai
|
00048
|
BKID0002803
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533560
|
|
PARMAR SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KATHLAL
|
GJ-13-012-039-001/9668
(Pithai)
|
1113012000NRG25250420240003471
|
25/04/2024
|
Dabhi Sunilkumar Ravjibhai
|
1113012WL000681
|
Dabhi Sunilkumar Ravjibhai
|
00048
|
BKID0002803
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533561
|
|
DABHI SUNILKUMAR RAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
12
|
KATHLAL
|
GJ-13-012-039-001/200
(Pithai)
|
1113012000NRG25250420240003426
|
25/04/2024
|
VANAND ASHOKBHAI BHIKHABHAI
|
1113012WL000681
|
VANAND ASHOKBHAI BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533567
|
|
ASHOKKUMAR BHIKHABHAI VALAND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KATHLAL
|
GJ-13-012-039-001/200
(Pithai)
|
1113012000NRG25250420240003427
|
25/04/2024
|
VANAND MADHUBEN BHIKHABHAI
|
1113012WL000681
|
VANAND MADHUBEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533566
|
|
VALAND MADHUBEN BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KATHLAL
|
GJ-13-012-039-001/233
(Pithai)
|
1113012000NRG25250420240003430
|
25/04/2024
|
patel brijeshbhai mahendrabhai
|
1113012WL000681
|
patel brijeshbhai mahendrabhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533564
|
|
BRIJESHKUMAR MAHENDR
|
BANK OF BARODA(606985)
|
|
15
|
KATHLAL
|
GJ-13-012-039-001/233
(Pithai)
|
1113012000NRG25250420240003431
|
25/04/2024
|
unnatiben brijeshbhai
|
1113012WL000681
|
unnatiben brijeshbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533565
|
|
UNNATIBEN BRIJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KATHLAL
|
GJ-13-012-039-001/251
(Pithai)
|
1113012000NRG25250420240003435
|
25/04/2024
|
parmar laxmiben sanjaybhai
|
1113012WL000681
|
parmar laxmiben sanjaybhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533570
|
|
PARMAR LAXMIBEN SANJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KATHLAL
|
GJ-13-012-039-001/251
(Pithai)
|
1113012000NRG25250420240003434
|
25/04/2024
|
parmar rajeshbhai rameshbhai
|
1113012WL000681
|
parmar rajeshbhai rameshbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533572
|
|
RAJESHKUMAR RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KATHLAL
|
GJ-13-012-039-001/251
(Pithai)
|
1113012000NRG25250420240003433
|
25/04/2024
|
parmar sanjaykumar rameshbhai
|
1113012WL000681
|
parmar sanjaykumar rameshbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533593
|
|
PARMAR SANJAYKUMAR RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KATHLAL
|
GJ-13-012-039-001/255
(Pithai)
|
1113012000NRG25250420240003437
|
25/04/2024
|
parmar jashiben kantibhai
|
1113012WL000681
|
parmar jashiben kantibhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533597
|
|
JASHIBEN KANTIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KATHLAL
|
GJ-13-012-039-001/255
(Pithai)
|
1113012000NRG25250420240003436
|
25/04/2024
|
parmar maheshbhai kantibhai
|
1113012WL000681
|
parmar maheshbhai kantibhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533569
|
|
MAHESHKUMAR KANTIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KATHLAL
|
GJ-13-012-039-001/259
(Pithai)
|
1113012000NRG25250420240003438
|
25/04/2024
|
parmar ghansyambhai kantibhai
|
1113012WL000681
|
parmar ghansyambhai kantibhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533571
|
|
GHANSHYAMKUMAR KANTIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KATHLAL
|
GJ-13-012-039-001/259
(Pithai)
|
1113012000NRG25250420240003439
|
25/04/2024
|
parmar narendrabhai kantibhai
|
1113012WL000681
|
parmar narendrabhai kantibhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533589
|
|
PARMAR NARENDRAKUMAR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATHLAL
|
GJ-13-012-039-001/259
(Pithai)
|
1113012000NRG25250420240003440
|
25/04/2024
|
PARMAR PUNAMBEN NARENDRABHAI
|
1113012WL000681
|
PARMAR PUNAMBEN NARENDRABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533583
|
|
PARMAR PUNAMBAHEN NARENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KATHLAL
|
GJ-13-012-039-001/261
(Pithai)
|
1113012000NRG25250420240003442
|
25/04/2024
|
panchal aaratiben jayeshkumar
|
1113012WL000681
|
panchal aaratiben jayeshkumar
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533592
|
|
ARATIBEN JAYESHKUMAR PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KATHLAL
|
GJ-13-012-039-001/280
(Pithai)
|
1113012000NRG25250420240003443
|
25/04/2024
|
kumavat rameshbhai aadaji
|
1113012WL000681
|
kumavat rameshbhai aadaji
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533568
|
|
RAMESHKUMAR ADAJI KUMAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
KATHLAL
|
GJ-13-012-039-001/316
(Pithai)
|
1113012000NRG25250420240003444
|
25/04/2024
|
PARMAR KARTIKBHAI NATUBHAI
|
1113012WL000681
|
PARMAR KARTIKBHAI NATUBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533563
|
|
KARTIKKUMAR NATUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KATHLAL
|
GJ-13-012-039-001/333
(Pithai)
|
1113012000NRG25250420240003445
|
25/04/2024
|
PARMAR RAMESHBHAI HUKABHAI
|
1113012WL000681
|
PARMAR RAMESHBHAI HUKABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533577
|
|
RAMESHBHAI HUKABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KATHLAL
|
GJ-13-012-039-001/4803
(Pithai)
|
1113012000NRG25250420240003449
|
25/04/2024
|
Belim Isubbhai Gulamnabibhai
|
1113012WL000681
|
Belim Isubbhai Gulamnabibhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533581
|
|
ISUBBHAI GULAMNABIBELIM
|
BANK OF INDIA(508505)
|
|
29
|
KATHLAL
|
GJ-13-012-039-001/6553
(Pithai)
|
1113012000NRG25250420240003450
|
25/04/2024
|
Belim Irfanbhai Mahebubbhai
|
1113012WL000681
|
Belim Irfanbhai Mahebubbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533582
|
|
BELIM IRFANBHAI MAHEBUBBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KATHLAL
|
GJ-13-012-039-001/6741
(Pithai)
|
1113012000NRG25250420240003451
|
25/04/2024
|
BELIM SAKILMIYA USMANMIYA
|
1113012WL000681
|
BELIM SAKILMIYA USMANMIYA
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533590
|
|
BELIM SAKILMIYA USMANMIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KATHLAL
|
GJ-13-012-039-001/6741
(Pithai)
|
1113012000NRG25250420240003452
|
25/04/2024
|
BELIM ZAHIRMIYA USMANMIYA
|
1113012WL000681
|
BELIM ZAHIRMIYA USMANMIYA
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533588
|
|
BELIM ZAHIRBHAI USMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
KATHLAL
|
GJ-13-012-039-001/7962
(Pithai)
|
1113012000NRG25250420240003453
|
25/04/2024
|
Belim Aiyubbhai Mahebubbhai
|
1113012WL000681
|
Belim Aiyubbhai Mahebubbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533574
|
|
BELIM AIYUBBHAI MAHEBUBBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KATHLAL
|
GJ-13-012-039-001/802
(Pithai)
|
1113012000NRG25250420240003458
|
25/04/2024
|
PRAJAPATI HARSHADKUMAR CHIMANBHAI
|
1113012WL000681
|
PRAJAPATI HARSHADKUMAR CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533584
|
|
PRAJAPTI HARSADKUMAR CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
KATHLAL
|
GJ-13-012-039-001/803
(Pithai)
|
1113012000NRG25250420240003459
|
25/04/2024
|
DABHI JUVANSINH JESANGBHAI
|
1113012WL000681
|
DABHI JUVANSINH JESANGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533573
|
|
JUVANSINH JESANGBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KATHLAL
|
GJ-13-012-039-001/803
(Pithai)
|
1113012000NRG25250420240003460
|
25/04/2024
|
DABHI SHILPABEN JUVANSINH
|
1113012WL000681
|
DABHI SHILPABEN JUVANSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533595
|
|
SHILPABEN JUVANSINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
KATHLAL
|
GJ-13-012-039-001/804
(Pithai)
|
1113012000NRG25250420240003461
|
25/04/2024
|
PARMAR GOPALBHAI HAKABHAI
|
1113012WL000681
|
PARMAR GOPALBHAI HAKABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533596
|
|
GOPALBHAI HUKABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
KATHLAL
|
GJ-13-012-039-001/851
(Pithai)
|
1113012000NRG25250420240003462
|
25/04/2024
|
aachary chetankumar ramajibhai
|
1113012WL000681
|
aachary chetankumar ramajibhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533575
|
|
CHETANKUMAR RAMJIBHAI ACHARYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
KATHLAL
|
GJ-13-012-039-001/853
(Pithai)
|
1113012000NRG25250420240003465
|
25/04/2024
|
PRAJAPATI HANSHABEN BHIKHABHAI
|
1113012WL000681
|
PRAJAPATI HANSHABEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533562
|
|
HANSABEN BHIKHABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
KATHLAL
|
GJ-13-012-039-001/853
(Pithai)
|
1113012000NRG25250420240003463
|
25/04/2024
|
prajapati jigneshbhai bhikhabhai
|
1113012WL000681
|
prajapati jigneshbhai bhikhabhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533591
|
|
JIGNESH BHIKHABHAI KUMBHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
KATHLAL
|
GJ-13-012-039-001/853
(Pithai)
|
1113012000NRG25250420240003464
|
25/04/2024
|
varshaben jigneshbhai
|
1113012WL000681
|
varshaben jigneshbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533576
|
|
VARSHABEN JIGNESHKUMAR PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
KATHLAL
|
GJ-13-012-039-001/8980
(Pithai)
|
1113012000NRG25250420240003467
|
25/04/2024
|
Chuvan Javidbhai Mahammadbhai
|
1113012WL000681
|
Chuvan Javidbhai Mahammadbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533585
|
|
JAVIDBHAI MAHAMMADBHAICHUVAN
|
BANK OF INDIA(508505)
|
|
42
|
KATHLAL
|
GJ-13-012-039-001/9662
(Pithai)
|
1113012000NRG25250420240003468
|
25/04/2024
|
Belim Sirajmiya Usmanmiya
|
1113012WL000681
|
Belim Sirajmiya Usmanmiya
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533578
|
|
BELIM SIRAJMIYA USMANMIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
KATHLAL
|
GJ-13-012-039-001/9662
(Pithai)
|
1113012000NRG25250420240003469
|
25/04/2024
|
Belim Sultanaben Sirajmiya
|
1113012WL000681
|
Belim Sultanaben Sirajmiya
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533579
|
|
SULTANABEN SIRAJMIYA BELIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
KATHLAL
|
GJ-13-012-039-001/9668
(Pithai)
|
1113012000NRG25250420240003470
|
25/04/2024
|
Dabhi Shaileshkumar Ravjibhai
|
1113012WL000681
|
Dabhi Shaileshkumar Ravjibhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533580
|
|
DABHI SHAILESHKUMAR RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36300
|
36300
|
|
|
|
|
|
|
|
|
45
|
KATHLAL
|
GJ-13-012-039-001/219
(Pithai)
|
1113012000NRG25250420240003429
|
25/04/2024
|
patel indiraben mahendrabhai
|
1113012WL000681
|
patel indiraben mahendrabhai
|
00415
|
SBIN0010984
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533586
|
|
MRS INDIRA BEN MAHENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATHLAL
|
GJ-13-012-039-001/802
(Pithai)
|
1113012000NRG25250420240003457
|
25/04/2024
|
PRAJAPATI DIPAKKUMAR CHIMANBHAI
|
1113012WL000681
|
PRAJAPATI DIPAKKUMAR CHIMANBHAI
|
00415
|
SBIN0010984
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490533587
|
|
PRAJAPATI DIPAKKUMAR CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|