|
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
|
MALPUR
|
GJ-09-009-003-001/746404
()
|
1109009000NRG25150420240012123
|
15/04/2024
|
JIVABHAI
|
1109009WL000258
|
JIVABHAI
|
00045
|
BARB0DBAYOR
|
236
|
236
|
Processed
|
24/04/2024
|
|
3253449681
|
|
MR TARAR BHAVANJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALPUR
|
GJ-09-009-003-001/746904
()
|
1109009000NRG25150420240012125
|
15/04/2024
|
KATARA VIKRAMBHAI DAYABHAI
|
1109009WL000258
|
KATARA VIKRAMBHAI DAYABHAI
|
00045
|
BARB0DBAYOR
|
234
|
234
|
Processed
|
24/04/2024
|
|
3253449710
|
|
Mr. VIKRAMBHAI DAHYABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-003-001/746913
()
|
1109009000NRG25150420240012126
|
15/04/2024
|
TARAR RAMANBHAI REVABHAI
|
1109009WL000258
|
TARAR RAMANBHAI REVABHAI
|
00045
|
BARB0DBAYOR
|
585
|
585
|
Processed
|
24/04/2024
|
|
3253449675
|
|
RAMANBHAI REVABHAI T
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-003-001/746913
()
|
1109009000NRG25150420240012127
|
15/04/2024
|
TARAR SIDDHRAJ RAMANBHAI
|
1109009WL000258
|
TARAR SIDDHRAJ RAMANBHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
24/04/2024
|
|
3253449707
|
|
Mr. SIDHARSINH RAMANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MALPUR
|
GJ-09-009-003-001/746917
()
|
1109009000NRG25150420240012128
|
15/04/2024
|
BHALABHAI
|
1109009WL000258
|
BHALABHAI
|
00045
|
BARB0DBAYOR
|
500
|
500
|
Processed
|
24/04/2024
|
|
3253449686
|
|
. . LAKHAJI PUJAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MALPUR
|
GJ-09-009-003-001/797754
()
|
1109009000NRG25150420240012129
|
15/04/2024
|
TARAR CHANDABEN SHIVABHAI
|
1109009WL000258
|
TARAR CHANDABEN SHIVABHAI
|
00045
|
BARB0DBAYOR
|
500
|
500
|
Processed
|
24/04/2024
|
|
3253449699
|
|
CHANDABEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-003-001/799894
()
|
1109009000NRG25150420240012130
|
15/04/2024
|
PASHIBEN
|
1109009WL000258
|
PASHIBEN
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
24/04/2024
|
|
3253449695
|
|
PASHIBEN MADHABHAI T
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-003-001/799982
()
|
1109009000NRG25150420240012131
|
15/04/2024
|
KHANT SHALUBHAI
|
1109009WL000258
|
KHANT SHALUBHAI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
24/04/2024
|
|
3253449674
|
|
SHALNSINH BHURSINH K
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-003-001/800033
()
|
1109009000NRG25150420240012133
|
15/04/2024
|
KATARA KALABHAI MATHURBHAI
|
1109009WL000258
|
KATARA KALABHAI MATHURBHAI
|
00045
|
BARB0DBAYOR
|
486
|
486
|
Processed
|
24/04/2024
|
|
3253449706
|
|
Mr. KALAJI MATHURAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MALPUR
|
GJ-09-009-003-001/800034
()
|
1109009000NRG25150420240012134
|
15/04/2024
|
TARAR PARTHIBHAI KANABHAI
|
1109009WL000258
|
TARAR PARTHIBHAI KANABHAI
|
00045
|
BARB0DBAYOR
|
324
|
324
|
Processed
|
24/04/2024
|
|
3253449708
|
|
Mr. PARTHIBHAI KANABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MALPUR
|
GJ-09-009-003-001/800047
()
|
1109009000NRG25150420240012135
|
15/04/2024
|
KATARA RANGABEN GUNAVANTBHAI
|
1109009WL000258
|
KATARA RANGABEN GUNAVANTBHAI
|
00045
|
BARB0DBAYOR
|
286
|
286
|
Processed
|
24/04/2024
|
|
3253449705
|
|
KATARA RANGABEN GUNV
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-003-001/800088
()
|
1109009000NRG25150420240012136
|
15/04/2024
|
KATARA PRUTHVISINH JESHINGBHAI
|
1109009WL000258
|
KATARA PRUTHVISINH JESHINGBHAI
|
00045
|
BARB0DBAYOR
|
572
|
572
|
Processed
|
24/04/2024
|
|
3253449693
|
|
PRUTHVISINH JESHINGB
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-003-001/800100
()
|
1109009000NRG25150420240012137
|
15/04/2024
|
TARAR CHINTANBHAI VAJAJI
|
1109009WL000258
|
TARAR CHINTANBHAI VAJAJI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
24/04/2024
|
|
3253449694
|
|
Mr. CHINTANKUMAR VAJISINH TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MALPUR
|
GJ-09-009-003-001/800109
()
|
1109009000NRG25150420240012138
|
15/04/2024
|
TARAR KALPESHBHAI DAYAJI
|
1109009WL000258
|
TARAR KALPESHBHAI DAYAJI
|
00045
|
BARB0DBAYOR
|
605
|
605
|
Processed
|
24/04/2024
|
|
3253449676
|
|
KALPESHBHAI DAHYABHA
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-003-001/800111
()
|
1109009000NRG25150420240012139
|
15/04/2024
|
TARAR DEVRAJBHAI PRATAPJI
|
1109009WL000258
|
TARAR DEVRAJBHAI PRATAPJI
|
00045
|
BARB0DBAYOR
|
484
|
484
|
Processed
|
24/04/2024
|
|
3253449678
|
|
Mr. DEVARAJSINH PARATAPSINH TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MALPUR
|
GJ-09-009-003-001/800117
()
|
1109009000NRG25150420240012140
|
15/04/2024
|
TARAR AMRUTJI CHATURJI
|
1109009WL000258
|
TARAR AMRUTJI CHATURJI
|
00045
|
BARB0DBAYOR
|
745
|
745
|
Processed
|
24/04/2024
|
|
3253449667
|
|
AMARTBHAI CHATURBHAI TARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MALPUR
|
GJ-09-009-003-001/800123
()
|
1109009000NRG25150420240012141
|
15/04/2024
|
TARAR MOTIBHAI JERABHAI
|
1109009WL000258
|
TARAR MOTIBHAI JERABHAI
|
00045
|
BARB0DBAYOR
|
585
|
585
|
Processed
|
24/04/2024
|
|
3253449690
|
|
MOTIBHAI JERAJI TARA
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-003-001/800124
()
|
1109009000NRG25150420240012142
|
15/04/2024
|
TARAR HARSHDBHAI J
|
1109009WL000258
|
TARAR HARSHDBHAI J
|
00045
|
BARB0DBAYOR
|
585
|
585
|
Processed
|
24/04/2024
|
|
3253449677
|
|
Mr. HARSHADBHAI JERABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MALPUR
|
GJ-09-009-003-001/800125
()
|
1109009000NRG25150420240012143
|
15/04/2024
|
TARAR SANJAYBHAI DAHYABHAI
|
1109009WL000258
|
TARAR SANJAYBHAI DAHYABHAI
|
00045
|
BARB0DBAYOR
|
580
|
580
|
Processed
|
24/04/2024
|
|
3253449666
|
|
SANJAYBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-003-001/800126
()
|
1109009000NRG25150420240012144
|
15/04/2024
|
TARAR KALABHAI JERAJI
|
1109009WL000258
|
TARAR KALABHAI JERAJI
|
00045
|
BARB0DBAYOR
|
580
|
580
|
Processed
|
24/04/2024
|
|
3253449691
|
|
KALABHAI JERABHAI TA
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-003-001/800127
()
|
1109009000NRG25150420240012145
|
15/04/2024
|
TARAR NAYNABEN RANJITBHAI
|
1109009WL000258
|
TARAR NAYNABEN RANJITBHAI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
24/04/2024
|
|
3253449689
|
|
TARAR NAYNABEN RANJI
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-003-001/800132
()
|
1109009000NRG25150420240012146
|
15/04/2024
|
TARAR LILABEN SIDHRAJ
|
1109009WL000258
|
TARAR LILABEN SIDHRAJ
|
00045
|
BARB0DBAYOR
|
795
|
795
|
Processed
|
24/04/2024
|
|
3253449692
|
|
LILABEN SIDDHARAJ TA
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-003-001/800135
()
|
1109009000NRG25150420240012147
|
15/04/2024
|
KATARA PRATAPJI TITAJI
|
1109009WL000258
|
KATARA PRATAPJI TITAJI
|
00045
|
BARB0DBAYOR
|
414
|
414
|
Processed
|
24/04/2024
|
|
3253449687
|
|
PRATAPBHAI TITABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-003-001/800136
()
|
1109009000NRG25150420240012148
|
15/04/2024
|
KATARA BHALAJI NANAJI
|
1109009WL000258
|
KATARA BHALAJI NANAJI
|
00045
|
BARB0DBAYOR
|
414
|
414
|
Processed
|
24/04/2024
|
|
3253449685
|
|
Mr. BHALABHAI NANABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MALPUR
|
GJ-09-009-003-001/800147
()
|
1109009000NRG25150420240012149
|
15/04/2024
|
KHANT CHANPABEN RATNAJI
|
1109009WL000258
|
KHANT CHANPABEN RATNAJI
|
00045
|
BARB0DBAYOR
|
550
|
550
|
Processed
|
24/04/2024
|
|
3253449712
|
|
KHANT CHAMPABEN
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-003-001/800160
()
|
1109009000NRG25150420240012150
|
15/04/2024
|
KHANT SHAILESHBHAI SALUBHAI
|
1109009WL000258
|
KHANT SHAILESHBHAI SALUBHAI
|
00045
|
BARB0DBAYOR
|
550
|
550
|
Processed
|
24/04/2024
|
|
3253449679
|
|
MR SHAILESHKUMAR SHALUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALPUR
|
GJ-09-009-003-001/800167
()
|
1109009000NRG25150420240012151
|
15/04/2024
|
TARAR JASHIBEN HIRABHAI
|
1109009WL000258
|
TARAR JASHIBEN HIRABHAI
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3253449711
|
|
TARAR JASIBEN HIRAIJ
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-003-001/800168
()
|
1109009000NRG25150420240012152
|
15/04/2024
|
TARAR KODARBHAI CHATURBHAI
|
1109009WL000258
|
TARAR KODARBHAI CHATURBHAI
|
00045
|
BARB0DBAYOR
|
680
|
680
|
Processed
|
24/04/2024
|
|
3253449672
|
|
KODARBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-003-001/800174
()
|
1109009000NRG25150420240012153
|
15/04/2024
|
TARAR VIKRAMBHAI LAKHAJI
|
1109009WL000258
|
TARAR VIKRAMBHAI LAKHAJI
|
00045
|
BARB0DBAYOR
|
835
|
835
|
Processed
|
24/04/2024
|
|
3253449688
|
|
VIKRAMBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-003-001/800184
()
|
1109009000NRG25150420240012154
|
15/04/2024
|
TARAR BHAVNABEN BHIKHAJI
|
1109009WL000258
|
TARAR BHAVNABEN BHIKHAJI
|
00045
|
BARB0DBAYOR
|
750
|
750
|
Processed
|
24/04/2024
|
|
3253449702
|
|
BHAVNABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-003-001/800189
()
|
1109009000NRG25150420240012155
|
15/04/2024
|
TARAR BHALAJI BHURAJI
|
1109009WL000258
|
TARAR BHALAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
765
|
765
|
Processed
|
24/04/2024
|
|
3253449696
|
|
Mr. BHALAJI BHURABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MALPUR
|
GJ-09-009-003-001/800199
()
|
1109009000NRG25150420240012157
|
15/04/2024
|
TARAR NETALBEN RAJESHBHAI
|
1109009WL000258
|
TARAR NETALBEN RAJESHBHAI
|
00045
|
BARB0DBAYOR
|
625
|
625
|
Processed
|
24/04/2024
|
|
3253449683
|
|
Mr. RAJESHKUMAR HIRABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-003-001/800199
()
|
1109009000NRG25150420240012156
|
15/04/2024
|
TARAR RAJESHBHAI HIRABHAI
|
1109009WL000258
|
TARAR RAJESHBHAI HIRABHAI
|
00045
|
BARB0DBAYOR
|
500
|
500
|
Processed
|
24/04/2024
|
|
3253449704
|
|
Mr. RAJESHKUMAR HIRABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MALPUR
|
GJ-09-009-003-001/800203
()
|
1109009000NRG25150420240012158
|
15/04/2024
|
KATARA RAMANJI KODARJI
|
1109009WL000258
|
KATARA RAMANJI KODARJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
24/04/2024
|
|
3253449680
|
|
RAMANJI KODARJI KATA
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-003-001/800205
()
|
1109009000NRG25150420240012160
|
15/04/2024
|
TARAR BHAVNABEN KALABHAI
|
1109009WL000258
|
TARAR BHAVNABEN KALABHAI
|
00045
|
BARB0DBAYOR
|
570
|
570
|
Processed
|
24/04/2024
|
|
3253449697
|
|
BHAVNABEN KALABHAI T
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-003-001/800205
()
|
1109009000NRG25150420240012159
|
15/04/2024
|
TARAR KALABHAI BHEMAJI
|
1109009WL000258
|
TARAR KALABHAI BHEMAJI
|
00045
|
BARB0DBAYOR
|
570
|
570
|
Processed
|
24/04/2024
|
|
3253449671
|
|
Mr. KALABHAI BHEMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MALPUR
|
GJ-09-009-003-001/800206
()
|
1109009000NRG25150420240012161
|
15/04/2024
|
KATARA SUKHAJI PUJAJI
|
1109009WL000258
|
KATARA SUKHAJI PUJAJI
|
00045
|
BARB0DBAYOR
|
710
|
710
|
Processed
|
24/04/2024
|
|
3253449700
|
|
Mr. PUNJAJI KODERJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MALPUR
|
GJ-09-009-003-001/800209
()
|
1109009000NRG25150420240012162
|
15/04/2024
|
TARAR NIRUBEN SANJAYBHAI
|
1109009WL000258
|
TARAR NIRUBEN SANJAYBHAI
|
00045
|
BARB0DBAYOR
|
745
|
745
|
Processed
|
24/04/2024
|
|
3253449684
|
|
NIRUBEN SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-003-001/800211
()
|
1109009000NRG25150420240012163
|
15/04/2024
|
TARAR RESHAMBEN SHIVAJI
|
1109009WL000258
|
TARAR RESHAMBEN SHIVAJI
|
00045
|
BARB0DBAYOR
|
575
|
575
|
Processed
|
24/04/2024
|
|
3253449703
|
|
RESHAMBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-003-001/800216
()
|
1109009000NRG25150420240012164
|
15/04/2024
|
VALAND DINESHBHAI PUJABHAI
|
1109009WL000258
|
VALAND DINESHBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
575
|
575
|
Processed
|
24/04/2024
|
|
3253449669
|
|
Mr. DINESHBHAI PUNJABHAI VALAND
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MALPUR
|
GJ-09-009-003-001/800217
()
|
1109009000NRG25150420240012165
|
15/04/2024
|
KHANT RANJITBHAI MANABHAI
|
1109009WL000258
|
KHANT RANJITBHAI MANABHAI
|
00045
|
BARB0DBAYOR
|
755
|
755
|
Processed
|
24/04/2024
|
|
3253449673
|
|
RANJITKUMAR MANAJI K
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-003-001/800218
()
|
1109009000NRG25150420240012166
|
15/04/2024
|
KHANT BHARATBHAI LALABHAI
|
1109009WL000258
|
KHANT BHARATBHAI LALABHAI
|
00045
|
BARB0DBAYOR
|
735
|
735
|
Processed
|
24/04/2024
|
|
3253449701
|
|
KHANT BHARAT LALABHA
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-003-001/800219
()
|
1109009000NRG25150420240012167
|
15/04/2024
|
VALAND VIMALKUMAR RAMANBHAI
|
1109009WL000258
|
VALAND VIMALKUMAR RAMANBHAI
|
00045
|
BARB0DBAYOR
|
575
|
575
|
Processed
|
24/04/2024
|
|
3253449670
|
|
VIMALKUMAR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-003-001/800220
()
|
1109009000NRG25150420240012168
|
15/04/2024
|
CHAUHAN BHARATBHAI BALUSINH
|
1109009WL000258
|
CHAUHAN BHARATBHAI BALUSINH
|
00045
|
BARB0DBAYOR
|
575
|
575
|
Processed
|
24/04/2024
|
|
3253449682
|
|
BHARATSINH BALUSINH
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-003-001/800221
()
|
1109009000NRG25150420240012169
|
15/04/2024
|
KHANT MIRABEN RAJESHBHAI
|
1109009WL000258
|
KHANT MIRABEN RAJESHBHAI
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3253449668
|
|
MEERABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-003-001/800226
()
|
1109009000NRG25150420240012171
|
15/04/2024
|
KHANT SHILABEN BHARATBHAI
|
1109009WL000258
|
KHANT SHILABEN BHARATBHAI
|
00045
|
BARB0DBAYOR
|
645
|
645
|
Processed
|
24/04/2024
|
|
3253449713
|
|
KHANT SHILABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MALPUR
|
GJ-09-009-003-001/800229
()
|
1109009000NRG25150420240012172
|
15/04/2024
|
KHANT RANJITBHAI AMARATBHAI
|
1109009WL000258
|
KHANT RANJITBHAI AMARATBHAI
|
00045
|
BARB0DBAYOR
|
645
|
645
|
Processed
|
24/04/2024
|
|
3253449698
|
|
KHANT RANJITBHAI AMARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30210
|
30210
|
|
|
|
|
|
|
|
|
48
|
MALPUR
|
GJ-09-009-003-001/746885
()
|
1109009000NRG25150420240012124
|
15/04/2024
|
VIJAYBHAI
|
1109009WL000258
|
VIJAYBHAI
|
00415
|
SBIN0007022
|
590
|
590
|
Processed
|
24/04/2024
|
|
3253449664
|
|
VIJAYKUMAR MANGAJI TARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
49
|
MALPUR
|
GJ-09-009-003-001/800030
()
|
1109009000NRG25150420240012132
|
15/04/2024
|
TARAR MANAHARBHAI SOMABHAI
|
1109009WL000258
|
TARAR MANAHARBHAI SOMABHAI
|
00415
|
SBIN0010960
|
895
|
895
|
Processed
|
24/04/2024
|
|
3253449709
|
|
Mr. MANHARBHAI SOMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MALPUR
|
GJ-09-009-003-001/800225
()
|
1109009000NRG25150420240012170
|
15/04/2024
|
KHNT GITAABEN MANGABHAI
|
1109009WL000258
|
KHNT GITAABEN MANGABHAI
|
00415
|
SBIN0010960
|
785
|
785
|
Processed
|
24/04/2024
|
|
3253449665
|
|
KHANT GITABEN MANGAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32480
|
32480
|
|
|
|
|
|
|
|