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
|
CHANASMA
|
GJ-20-007-056-001/1361 (Sunsar )
|
1120007000NRG25030520240008345
|
04/05/2024
|
ZALA MANUSINH SAMANTSINH
|
1120007WL001162
|
ZALA MANUSINH SAMANTSINH
|
00045
|
BARB0CHANAS
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3861830772
|
|
MANUSINH SAMANTSINH
|
BANK OF BARODA(606985)
|
2
|
CHANASMA
|
GJ-20-007-056-001/1372 (Sunsar )
|
1120007000NRG25030520240008346
|
04/05/2024
|
ZALA JAYMALAJI AGARAJI
|
1120007WL001162
|
ZALA JAYMALAJI AGARAJI
|
00045
|
BARB0CHANAS
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3861830773
|
|
JAYAMALJI AGARAJI ZA
|
BANK OF BARODA(606985)
|
3
|
CHANASMA
|
GJ-20-007-056-001/1448 (Sunsar )
|
1120007000NRG25030520240008347
|
04/05/2024
|
ZALA KISHNABEN ATESANG
|
1120007WL001162
|
ZALA KISHNABEN ATESANG
|
00045
|
BARB0CHANAS
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3861830771
|
|
KRISHNABEN ATESANG Z
|
BANK OF BARODA(606985)
|
4
|
CHANASMA
|
GJ-20-007-056-001/207 (Sunsar )
|
1120007000NRG25030520240008348
|
04/05/2024
|
ZALA HETAMALAJI AGARAJI
|
1120007WL001162
|
ZALA HETAMALAJI AGARAJI
|
00045
|
BARB0CHANAS
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3861830758
|
|
HETMALJI AGARAJI ZAL
|
BANK OF BARODA(606985)
|
5
|
CHANASMA
|
GJ-20-007-056-001/4046 (Sunsar )
|
1120007000NRG25030520240008349
|
04/05/2024
|
VADANJI DADUJI ZALA
|
1120007WL001163
|
VADANJI DADUJI ZALA
|
00045
|
BARB0CHANAS
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3861830783
|
|
VADANSANG DADUJI Z
|
BANK OF BARODA(606985)
|
6
|
CHANASMA
|
GJ-20-007-056-001/5047 (Sunsar )
|
1120007000NRG25030520240008341
|
04/05/2024
|
ZALA BHAVANSANG BANESANG
|
1120007WL001161
|
ZALA BHAVANSANG BANESANG
|
00045
|
BARB0CHANAS
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3861830756
|
|
BHAVANSANG BANESANG
|
BANK OF BARODA(606985)
|
7
|
CHANASMA
|
GJ-20-007-056-001/5048 (Sunsar )
|
1120007000NRG25030520240008351
|
04/05/2024
|
DARBAR ISHVARJI KESHUJI
|
1120007WL001163
|
DARBAR ISHVARJI KESHUJI
|
00045
|
BARB0CHANAS
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3861830793
|
|
ISHVARJI KESHUJI DARBAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
8
|
CHANASMA
|
GJ-20-007-056-001/5052 (Sunsar )
|
1120007000NRG25030520240008338
|
04/05/2024
|
ZALA AKHERAJ AMARSANG
|
1120007WL001160
|
ZALA AKHERAJ AMARSANG
|
00045
|
BARB0CHANAS
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861830751
|
|
AKHERAJ AMARSANG ZALA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
9
|
CHANASMA
|
GJ-20-007-056-001/5055 (Sunsar )
|
1120007000NRG25030520240008354
|
04/05/2024
|
ZALA SAMANTSINH SUJAJI
|
1120007WL001164
|
ZALA SAMANTSINH SUJAJI
|
00045
|
BARB0CHANAS
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3861830759
|
|
SAMANTSINH SUJAJI ZA
|
BANK OF BARODA(606985)
|
10
|
CHANASMA
|
GJ-20-007-056-001/5056 (Sunsar )
|
1120007000NRG25030520240008355
|
04/05/2024
|
ZALA RAJUJI BABUJI
|
1120007WL001164
|
ZALA RAJUJI BABUJI
|
00045
|
BARB0CHANAS
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861830768
|
|
RAJUJI BABUJI ZALA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
11
|
CHANASMA
|
GJ-20-007-056-001/5060 (Sunsar )
|
1120007000NRG25030520240008358
|
04/05/2024
|
ZALA MAHENDRAKUMAR SATUJI
|
1120007WL001164
|
ZALA MAHENDRAKUMAR SATUJI
|
00045
|
BARB0CHANAS
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3861830754
|
|
MAHENDRASHINH SATUJI
|
BANK OF BARODA(606985)
|
12
|
CHANASMA
|
GJ-20-007-056-001/713 (Sunsar )
|
1120007000NRG25030520240008342
|
04/05/2024
|
ZALA ISHUBHA KUVARSANG
|
1120007WL001161
|
ZALA ISHUBHA KUVARSANG
|
00045
|
BARB0CHANAS
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3861830770
|
|
ISUBHA KUVARSANG ZAL
|
BANK OF BARODA(606985)
|
13
|
CHANASMA
|
GJ-20-007-056-001/772 (Sunsar )
|
1120007000NRG25030520240008343
|
04/05/2024
|
ZALA CHHANAJI GAGAJI
|
1120007WL001161
|
ZALA CHHANAJI GAGAJI
|
00045
|
BARB0CHANAS
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861830774
|
|
ZALA CHHANAJI GAGAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
CHANASMA
|
GJ-20-007-056-001/780 (Sunsar )
|
1120007000NRG25030520240008332
|
04/05/2024
|
ZALA BADAJI VISAJI
|
1120007WL001159
|
ZALA BADAJI VISAJI
|
00045
|
BARB0CHANAS
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3861830744
|
|
BADAJI VIHAJI ZALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
15
|
CHANASMA
|
GJ-20-007-056-001/1023 (Sunsar )
|
1120007000NRG25030520240008360
|
04/05/2024
|
UMEDSANG SURAJJI ZALA
|
1120007WL001166
|
UMEDSANG SURAJJI ZALA
|
00045
|
BARB0DHINOJ
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3861830747
|
|
UMEDSANG SURAJJI ZAL
|
BANK OF BARODA(606985)
|
16
|
CHANASMA
|
GJ-20-007-056-001/5066 (Sunsar )
|
1120007000NRG25030520240008366
|
04/05/2024
|
ZALA VELSANG NARUJI
|
1120007WL001167
|
ZALA VELSANG NARUJI
|
00045
|
BARB0DHINOJ
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3861830748
|
|
VELSANG N ZALA
|
UNION BANK OF INDIA(508500)
|
17
|
CHANASMA
|
GJ-20-007-056-001/806 (Sunsar )
|
1120007000NRG25030520240008333
|
04/05/2024
|
ZALA KIRTISANG MOHANAJI
|
1120007WL001159
|
ZALA KIRTISANG MOHANAJI
|
00045
|
BARB0DHINOJ
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861830745
|
|
ZALA KIRTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
18
|
CHANASMA
|
GJ-20-007-056-001/1 (Sunsar )
|
1120007000NRG25030520240008339
|
04/05/2024
|
zala cheluji mohanji
|
1120007WL001161
|
zala cheluji mohanji
|
00045
|
BARB0SUNSAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3861830792
|
|
CHELSANG MOHANJI ZAL
|
BANK OF BARODA(606985)
|
19
|
CHANASMA
|
GJ-20-007-056-001/1018 (Sunsar )
|
1120007000NRG25030520240008344
|
04/05/2024
|
ZALA CHAMPUJI HIRAJI
|
1120007WL001162
|
ZALA CHAMPUJI HIRAJI
|
00045
|
BARB0SUNSAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3861830780
|
|
CHAMPUJI HIRAJI DA
|
BANK OF BARODA(606985)
|
20
|
CHANASMA
|
GJ-20-007-056-001/1043 (Sunsar )
|
1120007000NRG25030520240008361
|
04/05/2024
|
VIRUBEN BHEEKHAJI ZALA
|
1120007WL001166
|
VIRUBEN BHEEKHAJI ZALA
|
00045
|
BARB0SUNSAR
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3861830791
|
|
BHEEKHAJI ABHUJI ZAL
|
BANK OF BARODA(606985)
|
21
|
CHANASMA
|
GJ-20-007-056-001/1069 (Sunsar )
|
1120007000NRG25030520240008634
|
04/05/2024
|
JOGAJI BALSANGJI ZALA
|
1120007WL001187
|
JOGAJI BALSANGJI ZALA
|
00045
|
BARB0SUNSAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3861830779
|
|
JOGAJI BALSANGJI ZAL
|
BANK OF BARODA(606985)
|
22
|
CHANASMA
|
GJ-20-007-056-001/1270 (Sunsar )
|
1120007000NRG25030520240008635
|
04/05/2024
|
ZALA SANKARAJI PAKHAJI
|
1120007WL001187
|
ZALA SANKARAJI PAKHAJI
|
00045
|
BARB0SUNSAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3861830785
|
|
ZALA SHANKARJI PAKHA
|
BANK OF BARODA(606985)
|
23
|
CHANASMA
|
GJ-20-007-056-001/1788 (Sunsar )
|
1120007000NRG25030520240008340
|
04/05/2024
|
MANAJI GOVINDJI ZALA
|
1120007WL001161
|
MANAJI GOVINDJI ZALA
|
00045
|
BARB0SUNSAR
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3861830775
|
|
MANAJI GOVINDJI ZALA
|
BANK OF BARODA(606985)
|
24
|
CHANASMA
|
GJ-20-007-056-001/1801 (Sunsar )
|
1120007000NRG25030520240008329
|
04/05/2024
|
ZALA TALUBHA VELAJI
|
1120007WL001159
|
ZALA TALUBHA VELAJI
|
00045
|
BARB0SUNSAR
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3861830767
|
|
TALUBHA VELAJI ZALA
|
BANK OF BARODA(606985)
|
25
|
CHANASMA
|
GJ-20-007-056-001/303 (Sunsar )
|
1120007000NRG25030520240008365
|
04/05/2024
|
ZALA PRATAPSHIH SAMANTSHIH
|
1120007WL001167
|
ZALA PRATAPSHIH SAMANTSHIH
|
00045
|
BARB0SUNSAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3861830765
|
|
PRATAPSINH SAMANTSI
|
BANK OF BARODA(606985)
|
26
|
CHANASMA
|
GJ-20-007-056-001/369 (Sunsar )
|
1120007000NRG25030520240008362
|
04/05/2024
|
ZALA GAJUJI DUNGARJI
|
1120007WL001166
|
ZALA GAJUJI DUNGARJI
|
00045
|
BARB0SUNSAR
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3861830790
|
|
GAGUJI DUNGARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
27
|
CHANASMA
|
GJ-20-007-056-001/467 (Sunsar )
|
1120007000NRG25030520240008334
|
04/05/2024
|
ZALA BADSANGJI RUPAJI
|
1120007WL001160
|
ZALA BADSANGJI RUPAJI
|
00045
|
BARB0SUNSAR
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3861830769
|
|
BADSANGJI RUPAJI ZAL
|
BANK OF BARODA(606985)
|
28
|
CHANASMA
|
GJ-20-007-056-001/5016 (Sunsar )
|
1120007000NRG25030520240008350
|
04/05/2024
|
ZALA PRAHLADJI SUJAJI
|
1120007WL001163
|
ZALA PRAHLADJI SUJAJI
|
00045
|
BARB0SUNSAR
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3861830757
|
|
PRAHLADJ I SUJAJI
|
BANK OF BARODA(606985)
|
29
|
CHANASMA
|
GJ-20-007-056-001/5017 (Sunsar )
|
1120007000NRG25030520240008636
|
04/05/2024
|
RAMAJI TEJAJI ZALA
|
1120007WL001187
|
RAMAJI TEJAJI ZALA
|
00045
|
BARB0SUNSAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3861830782
|
|
RAMAJI TEJAJI ZALA
|
BANK OF BARODA(606985)
|
30
|
CHANASMA
|
GJ-20-007-056-001/5025 (Sunsar )
|
1120007000NRG25030520240008335
|
04/05/2024
|
zala virsangji samataji
|
1120007WL001160
|
zala virsangji samataji
|
00045
|
BARB0SUNSAR
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3861830776
|
|
VIRSANGJI SAMTAJI
|
BANK OF BARODA(606985)
|
31
|
CHANASMA
|
GJ-20-007-056-001/5039 (Sunsar )
|
1120007000NRG25030520240008330
|
04/05/2024
|
ZALA JAMAJI CHHATRAJI
|
1120007WL001159
|
ZALA JAMAJI CHHATRAJI
|
00045
|
BARB0SUNSAR
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3861830764
|
|
JAMAJI CHHATRAJI ZAL
|
BANK OF BARODA(606985)
|
32
|
CHANASMA
|
GJ-20-007-056-001/5040 (Sunsar )
|
1120007000NRG25030520240008331
|
04/05/2024
|
ZALA BHARATSANG AMARSANG
|
1120007WL001159
|
ZALA BHARATSANG AMARSANG
|
00045
|
BARB0SUNSAR
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3861830752
|
|
BHARATSANG AMARSANG
|
BANK OF BARODA(606985)
|
33
|
CHANASMA
|
GJ-20-007-056-001/5041 (Sunsar )
|
1120007000NRG25030520240008336
|
04/05/2024
|
ZALA KUVARSANG JUHAJI
|
1120007WL001160
|
ZALA KUVARSANG JUHAJI
|
00045
|
BARB0SUNSAR
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3861830750
|
|
KUVARSANG JHUHAJI ZA
|
BANK OF BARODA(606985)
|
34
|
CHANASMA
|
GJ-20-007-056-001/5043 (Sunsar )
|
1120007000NRG25030520240008337
|
04/05/2024
|
ZALA JITENDRA NAGJIBHAI
|
1120007WL001160
|
ZALA JITENDRA NAGJIBHAI
|
00045
|
BARB0SUNSAR
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3861830760
|
|
JITENDRA NAGJIBHAI Z
|
BANK OF BARODA(606985)
|
35
|
CHANASMA
|
GJ-20-007-056-001/5050 (Sunsar )
|
1120007000NRG25030520240008363
|
04/05/2024
|
ZALA GANDAJI PABAJI
|
1120007WL001166
|
ZALA GANDAJI PABAJI
|
00045
|
BARB0SUNSAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3861830746
|
|
ZALA GANDAJI PABAJI
|
BANK OF BARODA(606985)
|
36
|
CHANASMA
|
GJ-20-007-056-001/5053 (Sunsar )
|
1120007000NRG25030520240008352
|
04/05/2024
|
BANESANG RAMSANGJI DARBAR
|
1120007WL001163
|
BANESANG RAMSANGJI DARBAR
|
00045
|
BARB0SUNSAR
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3861830777
|
|
MR BANESANG RAMSANG DARBAR
|
STATE BANK OF INDIA(508548)
|
37
|
CHANASMA
|
GJ-20-007-056-001/5054 (Sunsar )
|
1120007000NRG25030520240008353
|
04/05/2024
|
ZALA DOLAJI BALAJI
|
1120007WL001163
|
ZALA DOLAJI BALAJI
|
00045
|
BARB0SUNSAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3861830762
|
|
DOLAJI BALAJI ZALA
|
BANK OF BARODA(606985)
|
38
|
CHANASMA
|
GJ-20-007-056-001/5057 (Sunsar )
|
1120007000NRG25030520240008356
|
04/05/2024
|
ZALA RATANSINH BABUJI
|
1120007WL001164
|
ZALA RATANSINH BABUJI
|
00045
|
BARB0SUNSAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3861830778
|
|
RATANSINH BABUJI Z
|
BANK OF BARODA(606985)
|
39
|
CHANASMA
|
GJ-20-007-056-001/5058 (Sunsar )
|
1120007000NRG25030520240008357
|
04/05/2024
|
HALUJI BALSANGJI ZALA
|
1120007WL001164
|
HALUJI BALSANGJI ZALA
|
00045
|
BARB0SUNSAR
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3861830781
|
|
HALUJI BALSANGJI ZAL
|
BANK OF BARODA(606985)
|
40
|
CHANASMA
|
GJ-20-007-056-001/5061 (Sunsar )
|
1120007000NRG25030520240008364
|
04/05/2024
|
ZENAJI KAKUJI ZALA
|
1120007WL001166
|
ZENAJI KAKUJI ZALA
|
00045
|
BARB0SUNSAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3861830786
|
|
ZENAJI KAKUJI ZALA
|
BANK OF BARODA(606985)
|
41
|
CHANASMA
|
GJ-20-007-056-001/5062 (Sunsar )
|
1120007000NRG25030520240008637
|
04/05/2024
|
SABALSANG RUPSANGJI ZALA
|
1120007WL001187
|
SABALSANG RUPSANGJI ZALA
|
00045
|
BARB0SUNSAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3861830766
|
|
SABALSANG RUPSANGJI
|
BANK OF BARODA(606985)
|
42
|
CHANASMA
|
GJ-20-007-056-001/5064 (Sunsar )
|
1120007000NRG25030520240008749
|
04/05/2024
|
SANJAYKUMAR JITAJI ZALA
|
1120007WL001189
|
SANJAYKUMAR JITAJI ZALA
|
00045
|
BARB0SUNSAR
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3861830761
|
|
SANJAYKUMAR JITAJI Z
|
BANK OF BARODA(606985)
|
43
|
CHANASMA
|
GJ-20-007-056-001/5065 (Sunsar )
|
1120007000NRG25030520240008638
|
04/05/2024
|
ZALA HITENDRASINH KUNVARSINH
|
1120007WL001187
|
ZALA HITENDRASINH KUNVARSINH
|
00045
|
BARB0SUNSAR
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3861830763
|
|
HITENDRASINH KUNVARS
|
BANK OF BARODA(606985)
|
44
|
CHANASMA
|
GJ-20-007-056-001/5067 (Sunsar )
|
1120007000NRG25030520240008367
|
04/05/2024
|
VIRAJI KACHARAJI
|
1120007WL001167
|
VIRAJI KACHARAJI
|
00045
|
BARB0SUNSAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3861830787
|
|
VIRAJI KACHARAJI ZAL
|
BANK OF BARODA(606985)
|
45
|
CHANASMA
|
GJ-20-007-056-001/5068 (Sunsar )
|
1120007000NRG25030520240008755
|
04/05/2024
|
ZALA JAVANSINH RAMSANGJI
|
1120007WL001190
|
ZALA JAVANSINH RAMSANGJI
|
00045
|
BARB0SUNSAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3861830795
|
|
ZALA JAVANSINH RAMSA
|
BANK OF BARODA(606985)
|
46
|
CHANASMA
|
GJ-20-007-056-001/5073 (Sunsar )
|
1120007000NRG25030520240008750
|
04/05/2024
|
ZALA DADUJI BABUJI
|
1120007WL001189
|
ZALA DADUJI BABUJI
|
00045
|
BARB0SUNSAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3861830794
|
|
ZALA DADUJI BABUJI
|
BANK OF BARODA(606985)
|
47
|
CHANASMA
|
GJ-20-007-056-001/5074 (Sunsar )
|
1120007000NRG25030520240008756
|
04/05/2024
|
DASHRATHSINH SHIVUJI ZALA
|
1120007WL001190
|
DASHRATHSINH SHIVUJI ZALA
|
00045
|
BARB0SUNSAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3861830788
|
|
ZALA DASHARTHASINH
|
BANK OF BARODA(606985)
|
48
|
CHANASMA
|
GJ-20-007-056-001/5076 (Sunsar )
|
1120007000NRG25030520240008751
|
04/05/2024
|
BHEMAJI SHIVUJI ZALA
|
1120007WL001189
|
BHEMAJI SHIVUJI ZALA
|
00045
|
BARB0SUNSAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3861830789
|
|
BHEMAJI SHIVUJI ZALA
|
BANK OF BARODA(606985)
|
49
|
CHANASMA
|
GJ-20-007-056-001/5077 (Sunsar )
|
1120007000NRG25030520240008752
|
04/05/2024
|
METUBHA BABAJI ZALA
|
1120007WL001189
|
METUBHA BABAJI ZALA
|
00045
|
BARB0SUNSAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3861830784
|
|
METUBHA BABAJI ZALA
|
BANK OF BARODA(606985)
|
50
|
CHANASMA
|
GJ-20-007-056-001/5078 (Sunsar )
|
1120007000NRG25030520240008753
|
04/05/2024
|
ZALA SURAJSINH BACHUJI
|
1120007WL001189
|
ZALA SURAJSINH BACHUJI
|
00045
|
BARB0SUNSAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3861830753
|
|
SURAJSINH BACHUJI ZA
|
BANK OF BARODA(606985)
|
51
|
CHANASMA
|
GJ-20-007-056-001/697 (Sunsar )
|
1120007000NRG25030520240008369
|
04/05/2024
|
MOGHAJI DUNGARJI ZALA
|
1120007WL001167
|
MOGHAJI DUNGARJI ZALA
|
00045
|
BARB0SUNSAR
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3861830755
|
|
MODHAJI DUNGARJI ZAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129640
|
129640
|
|
|
|
|
|
|
|
52
|
CHANASMA
|
GJ-20-007-056-001/450 (Sunsar )
|
1120007000NRG25030520240008754
|
04/05/2024
|
ZALA ABHESANG FATAJI
|
1120007WL001190
|
ZALA ABHESANG FATAJI
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3861830796
|
|
ABHESANG FATAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
53
|
CHANASMA
|
GJ-20-007-056-001/5069 (Sunsar )
|
1120007000NRG25030520240008368
|
04/05/2024
|
VIKRAMSINH HIMATSINH ZALA
|
1120007WL001167
|
VIKRAMSINH HIMATSINH ZALA
|
00415
|
SBIN0005528
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3861830749
|
|
VIKRAMSINH HIMATSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200480
|
200480
|
|
|
|
|
|
|
|