|
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
|
TALOD
|
GJ-09-012-020-003/381196
(Jorajini Muvadi)
|
1109012000NRG25210520240221216
|
22/05/2024
|
zala sunilsinh punjsinh
|
1109012WL003740
|
zala sunilsinh punjsinh
|
00045
|
BARB0TALODX
|
1310
|
1310
|
Processed
|
25/05/2024
|
|
4285477906
|
|
ZALA SUNILSINH
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-020-003/723588
(Jorajini Muvadi)
|
1109012000NRG25210520240221218
|
22/05/2024
|
GEETABA SHIVSINH ZALA
|
1109012WL003740
|
GEETABA SHIVSINH ZALA
|
00045
|
BARB0TALODX
|
1320
|
1320
|
Processed
|
25/05/2024
|
|
4285477934
|
|
GEETABEN SHIVSINH ZA
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-020-003/723588
(Jorajini Muvadi)
|
1109012000NRG25210520240221217
|
22/05/2024
|
SHIVSIHH SHANKARSINH ZALA
|
1109012WL003740
|
SHIVSIHH SHANKARSINH ZALA
|
00045
|
BARB0TALODX
|
1315
|
1315
|
Processed
|
25/05/2024
|
|
4285477890
|
|
SHIVSINH SHANKARSINH
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-020-003/9746973
(Jorajini Muvadi)
|
1109012000NRG25210520240221219
|
22/05/2024
|
VIJAYSINH RUPSINH
|
1109012WL003740
|
VIJAYSINH RUPSINH
|
00045
|
BARB0TALODX
|
265
|
265
|
Processed
|
25/05/2024
|
|
4285477907
|
|
ZALA VIJAYSINH
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-020-003/9747220
(Jorajini Muvadi)
|
1109012000NRG25210520240221221
|
22/05/2024
|
zala vanrajsinh gamsinh
|
1109012WL003740
|
zala vanrajsinh gamsinh
|
00045
|
BARB0TALODX
|
1315
|
1315
|
Processed
|
25/05/2024
|
|
4285477897
|
|
VANRAJSINH GAMSINH Z
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-020-003/9748381060
(Jorajini Muvadi)
|
1109012000NRG25210520240221223
|
22/05/2024
|
Zala Bhupendrasinh
|
1109012WL003740
|
Zala Bhupendrasinh
|
00045
|
BARB0TALODX
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4285477930
|
|
Mr. BHUPENDRASINH RANGUSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
TALOD
|
GJ-09-012-020-003/9748381066
(Jorajini Muvadi)
|
1109012000NRG25210520240221225
|
22/05/2024
|
ZALA MAHAVIRSINH RUPSINH
|
1109012WL003740
|
ZALA MAHAVIRSINH RUPSINH
|
00045
|
BARB0TALODX
|
1330
|
1330
|
Processed
|
25/05/2024
|
|
4285477928
|
|
ZALA MAHAVIRSINH RUP
|
BANK OF BARODA(606985)
|
|
8
|
TALOD
|
GJ-09-012-020-003/9748381066
(Jorajini Muvadi)
|
1109012000NRG25210520240221226
|
22/05/2024
|
Zala Tejalbahen Mahavirsinh
|
1109012WL003740
|
Zala Tejalbahen Mahavirsinh
|
00045
|
BARB0TALODX
|
1335
|
1335
|
Processed
|
25/05/2024
|
|
4285477917
|
|
ZALA TEJALBAHEN MAHA
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-020-003/9748381068
(Jorajini Muvadi)
|
1109012000NRG25210520240221227
|
22/05/2024
|
ZALA SAILESHSINH NAVALSINH
|
1109012WL003740
|
ZALA SAILESHSINH NAVALSINH
|
00045
|
BARB0TALODX
|
1335
|
1335
|
Rejected
|
25/05/2024
|
|
4285477929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TALOD
|
GJ-09-012-020-003/9748381102
(Jorajini Muvadi)
|
1109012000NRG25210520240221229
|
22/05/2024
|
ZALA MAHENDRASINH JILUSINH
|
1109012WL003740
|
ZALA MAHENDRASINH JILUSINH
|
00045
|
BARB0TALODX
|
1320
|
1320
|
Processed
|
25/05/2024
|
|
4285477903
|
|
ZALA MAHENDRASINH
|
BANK OF BARODA(606985)
|
|
11
|
TALOD
|
GJ-09-012-020-003/9748381116
(Jorajini Muvadi)
|
1109012000NRG25210520240221231
|
22/05/2024
|
ZALA KARANSINH KANUSINH
|
1109012WL003740
|
ZALA KARANSINH KANUSINH
|
00045
|
BARB0TALODX
|
1305
|
1305
|
Processed
|
25/05/2024
|
|
4285477909
|
|
KARANSINH KANUSINH ZALA
|
BANK OF INDIA(508505)
|
|
12
|
TALOD
|
GJ-09-012-020-003/9748381116
(Jorajini Muvadi)
|
1109012000NRG25210520240221232
|
22/05/2024
|
ZALA RAJUSINH KANUSINH
|
1109012WL003740
|
ZALA RAJUSINH KANUSINH
|
00045
|
BARB0TALODX
|
1305
|
1305
|
Processed
|
25/05/2024
|
|
4285477905
|
|
RAJUSINH KANUSINH ZA
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-020-003/9748381177
(Jorajini Muvadi)
|
1109012000NRG25210520240221233
|
22/05/2024
|
zala anandiben rangusinh
|
1109012WL003740
|
zala anandiben rangusinh
|
00045
|
BARB0TALODX
|
1315
|
1315
|
Processed
|
25/05/2024
|
|
4285477896
|
|
ANANDIBEN RANGUSINH
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-020-003/9748381189
(Jorajini Muvadi)
|
1109012000NRG25210520240221235
|
22/05/2024
|
zala khushbuben sidhrajsinh
|
1109012WL003740
|
zala khushbuben sidhrajsinh
|
00045
|
BARB0TALODX
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285477932
|
|
ZALA KHUSHBUBEN SIDD
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-020-003/9748381189
(Jorajini Muvadi)
|
1109012000NRG25210520240221234
|
22/05/2024
|
ZALA SIDHRAJSINH SHIVSINH
|
1109012WL003740
|
ZALA SIDHRAJSINH SHIVSINH
|
00045
|
BARB0TALODX
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285477933
|
|
SIDDHRAJSINH SHIVSIN
|
BANK OF BARODA(606985)
|
|
16
|
TALOD
|
GJ-09-012-020-003/9748381190
(Jorajini Muvadi)
|
1109012000NRG25210520240221236
|
22/05/2024
|
narendrasinh jindusinh
|
1109012WL003740
|
narendrasinh jindusinh
|
00045
|
BARB0TALODX
|
1325
|
1325
|
Processed
|
25/05/2024
|
|
4285477908
|
|
ZALA NARENDRASINH
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-020-003/9748381191
(Jorajini Muvadi)
|
1109012000NRG25210520240221238
|
22/05/2024
|
nitaben shivsinh
|
1109012WL003740
|
nitaben shivsinh
|
00045
|
BARB0TALODX
|
1310
|
1310
|
Processed
|
25/05/2024
|
|
4285477910
|
|
ZALA NITABEN
|
BANK OF BARODA(606985)
|
|
18
|
TALOD
|
GJ-09-012-020-003/9748381191
(Jorajini Muvadi)
|
1109012000NRG25210520240221237
|
22/05/2024
|
ZALA AJITSINH SHIVSINH
|
1109012WL003740
|
ZALA AJITSINH SHIVSINH
|
00045
|
BARB0TALODX
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285477911
|
|
ZALA AJITSINH
|
BANK OF BARODA(606985)
|
|
19
|
TALOD
|
GJ-09-012-020-003/9748381205
(Jorajini Muvadi)
|
1109012000NRG25210520240221239
|
22/05/2024
|
zala khodsinh nathusinh
|
1109012WL003740
|
zala khodsinh nathusinh
|
00045
|
BARB0TALODX
|
1315
|
1315
|
Processed
|
25/05/2024
|
|
4285477912
|
|
ZALA KHODSINH
|
BANK OF BARODA(606985)
|
|
20
|
TALOD
|
GJ-09-012-020-003/9748381288
(Jorajini Muvadi)
|
1109012000NRG25210520240221241
|
22/05/2024
|
Zala Narendrasinh
|
1109012WL003740
|
Zala Narendrasinh
|
00045
|
BARB0TALODX
|
1330
|
1330
|
Processed
|
25/05/2024
|
|
4285477899
|
|
ZALA NARENDRASINH
|
BANK OF BARODA(606985)
|
|
21
|
TALOD
|
GJ-09-012-020-003/9748381289
(Jorajini Muvadi)
|
1109012000NRG25210520240221242
|
22/05/2024
|
laliben dalpatsinhzala
|
1109012WL003740
|
laliben dalpatsinhzala
|
00045
|
BARB0TALODX
|
1330
|
1330
|
Processed
|
25/05/2024
|
|
4285477935
|
|
ZALA LALYBA
|
AXIS BANK(607153)
|
|
22
|
TALOD
|
GJ-09-012-020-003/9748381290
(Jorajini Muvadi)
|
1109012000NRG25210520240221243
|
22/05/2024
|
Ashoksinh Nathusinh Zala
|
1109012WL003740
|
Ashoksinh Nathusinh Zala
|
00045
|
BARB0TALODX
|
1335
|
1335
|
Processed
|
25/05/2024
|
|
4285477894
|
|
ASHOKSINH NATHUSINH
|
BANK OF BARODA(606985)
|
|
23
|
TALOD
|
GJ-09-012-020-003/9748381293
(Jorajini Muvadi)
|
1109012000NRG25210520240221247
|
22/05/2024
|
Mahendrsinh Mahetapsinh Zala
|
1109012WL003740
|
Mahendrsinh Mahetapsinh Zala
|
00045
|
BARB0TALODX
|
1345
|
1345
|
Processed
|
25/05/2024
|
|
4285477892
|
|
Mr. MAHENDRASINH MEHTAPSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
TALOD
|
GJ-09-012-020-003/9748381293
(Jorajini Muvadi)
|
1109012000NRG25210520240221246
|
22/05/2024
|
Parasba Mahendrasinh Zala
|
1109012WL003740
|
Parasba Mahendrasinh Zala
|
00045
|
BARB0TALODX
|
1340
|
1340
|
Processed
|
25/05/2024
|
|
4285477891
|
|
PARASBA MAHENDRASINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
TALOD
|
GJ-09-012-020-003/9748381298
(Jorajini Muvadi)
|
1109012000NRG25210520240221248
|
22/05/2024
|
Zala Arjunsinh
|
1109012WL003740
|
Zala Arjunsinh
|
00045
|
BARB0TALODX
|
1345
|
1345
|
Processed
|
25/05/2024
|
|
4285477901
|
|
ZALA ARJUNSINH
|
BANK OF BARODA(606985)
|
|
26
|
TALOD
|
GJ-09-012-020-003/9748381299
(Jorajini Muvadi)
|
1109012000NRG25210520240221249
|
22/05/2024
|
Zala Devendrasinh
|
1109012WL003740
|
Zala Devendrasinh
|
00045
|
BARB0TALODX
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4285477898
|
|
Mr. DEVENDRASINH DALPATSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
TALOD
|
GJ-09-012-020-004/9747026
(Jorajini Muvadi)
|
1109012000NRG25210520240221251
|
22/05/2024
|
Niruba Pravinsinh Zala
|
1109012WL003740
|
Niruba Pravinsinh Zala
|
00045
|
BARB0TALODX
|
1315
|
1315
|
Processed
|
25/05/2024
|
|
4285477914
|
|
NIRUBA PRAVINSINH ZA
|
BANK OF BARODA(606985)
|
|
28
|
TALOD
|
GJ-09-012-020-004/9747229
(Jorajini Muvadi)
|
1109012000NRG25210520240221253
|
22/05/2024
|
Sonalben Rameshsinh Zala
|
1109012WL003740
|
Sonalben Rameshsinh Zala
|
00045
|
BARB0TALODX
|
1320
|
1320
|
Processed
|
25/05/2024
|
|
4285477888
|
|
SONALBEN RAMESHSINH ZALA
|
BANK OF INDIA(508505)
|
|
29
|
TALOD
|
GJ-09-012-020-004/9747229
(Jorajini Muvadi)
|
1109012000NRG25210520240221252
|
22/05/2024
|
Vaktuben Rameshsinh Zala
|
1109012WL003740
|
Vaktuben Rameshsinh Zala
|
00045
|
BARB0TALODX
|
1056
|
1056
|
Processed
|
25/05/2024
|
|
4285477918
|
|
Mrs. VAKTUBEN RAMESHSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
TALOD
|
GJ-09-012-020-004/9747277
(Jorajini Muvadi)
|
1109012000NRG25210520240221254
|
22/05/2024
|
Ushaben Vaktusinh Zala
|
1109012WL003740
|
Ushaben Vaktusinh Zala
|
00045
|
BARB0TALODX
|
1325
|
1325
|
Processed
|
25/05/2024
|
|
4285477902
|
|
USHABEN VAKTUSINH ZA
|
BANK OF BARODA(606985)
|
|
31
|
TALOD
|
GJ-09-012-020-004/97477828
(Jorajini Muvadi)
|
1109012000NRG25210520240221255
|
22/05/2024
|
Kailasben Jagatsinh Zala
|
1109012WL003740
|
Kailasben Jagatsinh Zala
|
00045
|
BARB0TALODX
|
1305
|
1305
|
Processed
|
25/05/2024
|
|
4285477915
|
|
KAILASBEN JAGATSINH
|
BANK OF BARODA(606985)
|
|
32
|
TALOD
|
GJ-09-012-020-004/97477830
(Jorajini Muvadi)
|
1109012000NRG25210520240221256
|
22/05/2024
|
Manharben Natvarsinh Zala
|
1109012WL003740
|
Manharben Natvarsinh Zala
|
00045
|
BARB0TALODX
|
1315
|
1315
|
Processed
|
25/05/2024
|
|
4285477916
|
|
MANHARBEN NATVARSINH
|
BANK OF BARODA(606985)
|
|
33
|
TALOD
|
GJ-09-012-020-004/9748381277
(Jorajini Muvadi)
|
1109012000NRG25210520240221257
|
22/05/2024
|
Kamuben Jagatsinh Zala
|
1109012WL003740
|
Kamuben Jagatsinh Zala
|
00045
|
BARB0TALODX
|
1310
|
1310
|
Processed
|
25/05/2024
|
|
4285477904
|
|
Mrs. KAMUBEN JAGATSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
TALOD
|
GJ-09-012-020-004/9748381282
(Jorajini Muvadi)
|
1109012000NRG25210520240221258
|
22/05/2024
|
Kokilaben Hamirsinh Zala
|
1109012WL003740
|
Kokilaben Hamirsinh Zala
|
00045
|
BARB0TALODX
|
1320
|
1320
|
Processed
|
25/05/2024
|
|
4285477931
|
|
KOKILABEN HAMIRSINH
|
BANK OF BARODA(606985)
|
|
35
|
TALOD
|
GJ-09-012-020-004/9748381283
(Jorajini Muvadi)
|
1109012000NRG25210520240221259
|
22/05/2024
|
Dasharathba Ratansinh Zala
|
1109012WL003740
|
Dasharathba Ratansinh Zala
|
00045
|
BARB0TALODX
|
1325
|
1325
|
Processed
|
25/05/2024
|
|
4285477895
|
|
DASHARTHBA RATANSINH
|
BANK OF BARODA(606985)
|
|
36
|
TALOD
|
GJ-09-012-020-004/9748381284
(Jorajini Muvadi)
|
1109012000NRG25210520240221260
|
22/05/2024
|
Suryaben Narendrasinh Zala
|
1109012WL003740
|
Suryaben Narendrasinh Zala
|
00045
|
BARB0TALODX
|
1330
|
1330
|
Processed
|
25/05/2024
|
|
4285477900
|
|
SURYABEN NARENDRASINH ZALA
|
AXIS BANK(607153)
|
|
37
|
TALOD
|
GJ-09-012-020-004/9748381285
(Jorajini Muvadi)
|
1109012000NRG25210520240221261
|
22/05/2024
|
Bhuriben Rameshsinh Zala
|
1109012WL003740
|
Bhuriben Rameshsinh Zala
|
00045
|
BARB0TALODX
|
1305
|
1305
|
Processed
|
25/05/2024
|
|
4285477913
|
|
BHUREEBEN ZALA
|
RATNAKAR BANK(607393)
|
|
38
|
TALOD
|
GJ-09-012-020-004/9748381295
(Jorajini Muvadi)
|
1109012000NRG25210520240221263
|
22/05/2024
|
Pratapsinh Kalusinh Zala
|
1109012WL003740
|
Pratapsinh Kalusinh Zala
|
00045
|
BARB0TALODX
|
1315
|
1315
|
Processed
|
25/05/2024
|
|
4285477889
|
|
PRATAPSINH KALUSINH ZALA
|
AXIS BANK(607153)
|
|
39
|
TALOD
|
GJ-09-012-020-004/9748381295
(Jorajini Muvadi)
|
1109012000NRG25210520240221264
|
22/05/2024
|
Suryaben Pratapsinh Zala
|
1109012WL003740
|
Suryaben Pratapsinh Zala
|
00045
|
BARB0TALODX
|
1320
|
1320
|
Processed
|
25/05/2024
|
|
4285477893
|
|
SURYABEN PRATAPSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50506
|
50506
|
|
|
|
|
|
|
|
|
40
|
TALOD
|
GJ-09-012-020-003/9748381060
(Jorajini Muvadi)
|
1109012000NRG25210520240221222
|
22/05/2024
|
bhavnaba
|
1109012WL003740
|
bhavnaba
|
00078
|
CNRB0004529
|
1340
|
1340
|
Processed
|
25/05/2024
|
|
4285477924
|
|
BHAVANABEN BHUPENDRASINH ZALA
|
CANARA BANK(508532)
|
|
41
|
TALOD
|
GJ-09-012-020-003/9748381060
(Jorajini Muvadi)
|
1109012000NRG25210520240221224
|
22/05/2024
|
RANGUSINH ABHESINH ZALA
|
1109012WL003740
|
RANGUSINH ABHESINH ZALA
|
00078
|
CNRB0004529
|
1330
|
1330
|
Processed
|
25/05/2024
|
|
4285477923
|
|
RANGUSINH ABHESINH Z
|
BANK OF BARODA(606985)
|
|
42
|
TALOD
|
GJ-09-012-020-003/9748381300
(Jorajini Muvadi)
|
1109012000NRG25210520240221250
|
22/05/2024
|
Krishnaba Rajendrasinh Zala
|
1109012WL003740
|
Krishnaba Rajendrasinh Zala
|
00078
|
CNRB0004529
|
1079
|
1079
|
Processed
|
25/05/2024
|
|
4285477925
|
|
KRISHNABA RAJEDNRASINH ZALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3749
|
3749
|
|
|
|
|
|
|
|
|
43
|
TALOD
|
GJ-09-012-020-003/9748381287
(Jorajini Muvadi)
|
1109012000NRG25210520240221240
|
22/05/2024
|
Zala Shamlsinh kodarsinh
|
1109012WL003740
|
Zala Shamlsinh kodarsinh
|
00089
|
CBIN0280556
|
1340
|
1340
|
Processed
|
25/05/2024
|
|
4285477921
|
|
Mr. SHAMALSINH KODARSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TALOD
|
GJ-09-012-020-004/9748381285
(Jorajini Muvadi)
|
1109012000NRG25210520240221262
|
22/05/2024
|
Jayendrasinh Rameshsinh Zala
|
1109012WL003740
|
Jayendrasinh Rameshsinh Zala
|
00089
|
CBIN0280556
|
1310
|
1310
|
Processed
|
25/05/2024
|
|
4285477922
|
|
JAYENDRASINH RAMESHSINH ZALA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
45
|
TALOD
|
GJ-09-012-020-003/9747214
(Jorajini Muvadi)
|
1109012000NRG25210520240221220
|
22/05/2024
|
Jaypalsinh Manharsinh Zala
|
1109012WL003740
|
Jaypalsinh Manharsinh Zala
|
00114
|
GSCB0SKB001
|
1310
|
1310
|
Processed
|
25/05/2024
|
|
4285477927
|
|
JAYPALSINH MANHARSINH ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
46
|
TALOD
|
GJ-09-012-020-003/9748381292
(Jorajini Muvadi)
|
1109012000NRG25210520240221245
|
22/05/2024
|
Shaileshsinh Jagatsinh Zala
|
1109012WL003740
|
Shaileshsinh Jagatsinh Zala
|
00152
|
HDFC0003007
|
1072
|
1072
|
Processed
|
25/05/2024
|
|
4285477926
|
|
SHAILESHSINH JAGATSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
47
|
TALOD
|
GJ-09-012-020-003/9748381075
(Jorajini Muvadi)
|
1109012000NRG25210520240221228
|
22/05/2024
|
ZALA KAILASHBEN PRAVINSINH
|
1109012WL003740
|
ZALA KAILASHBEN PRAVINSINH
|
00415
|
SBIN0060385
|
1340
|
1340
|
Processed
|
25/05/2024
|
|
4285477919
|
|
KAILASHBEN PRAVINSIN
|
BANK OF BARODA(606985)
|
|
48
|
TALOD
|
GJ-09-012-020-003/9748381114
(Jorajini Muvadi)
|
1109012000NRG25210520240221230
|
22/05/2024
|
ZALA DHARMENDRASINH MEHTAPSINH
|
1109012WL003740
|
ZALA DHARMENDRASINH MEHTAPSINH
|
00415
|
SBIN0060385
|
1325
|
1325
|
Processed
|
25/05/2024
|
|
4285477920
|
|
ZALA DHARMENDRASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
49
|
TALOD
|
GJ-09-012-020-003/9748381291
(Jorajini Muvadi)
|
1109012000NRG25210520240221244
|
22/05/2024
|
Zala Karansinh
|
1109012WL003740
|
Zala Karansinh
|
00502
|
BKDN0700000
|
1335
|
1335
|
Processed
|
25/05/2024
|
|
4285477936
|
|
KARANSINH GULABSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63287
|
63287
|
|
|
|
|
|
|
|