|
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
|
SUIGAM
|
GJ-08-019-070-001/1067
(Suigam)
|
1108019000NRG23280520220033243
|
29/05/2022
|
VAJIR DHHENGABHAI HAJRABHAI
|
1108019WL002846
|
VAJIR DHHENGABHAI HAJRABHAI
|
00045
|
BARB0DBSUIG
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
1928083881
|
|
DHENGABHAI HAJARABHAI VAJIR
|
BANK OF BARODA(606985)
|
|
2
|
SUIGAM
|
GJ-08-019-070-001/1067
(Suigam)
|
1108019000NRG23280520220033244
|
29/05/2022
|
VAJIR GITABEN DHEGABHAI
|
1108019WL002846
|
VAJIR GITABEN DHEGABHAI
|
00045
|
BARB0DBSUIG
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
1928083882
|
|
DHENGABHAI HAJRABHAI VAJIR
|
BANK OF BARODA(606985)
|
|
3
|
SUIGAM
|
GJ-08-019-070-001/135904
(Suigam)
|
1108019000NRG23270520220032436
|
29/05/2022
|
HARIJAN BALDEVBHAI SANKARBHAI
|
1108019WL002838
|
HARIJAN BALDEVBHAI SANKARBHAI
|
00045
|
BARB0DBSUIG
|
2436
|
2436
|
Processed
|
03/06/2022
|
|
1928083860
|
|
BALDEVBHAI SHANKARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
SUIGAM
|
GJ-08-019-070-001/15612
(Suigam)
|
1108019000NRG23280520220033247
|
29/05/2022
|
OAD SADULBHAI BADRABHAI
|
1108019WL002846
|
OAD SADULBHAI BADRABHAI
|
00045
|
BARB0DBSUIG
|
2640
|
2640
|
Processed
|
03/06/2022
|
|
1928083877
|
|
SADULJI BADARJI OAD
|
BANK OF BARODA(606985)
|
|
5
|
SUIGAM
|
GJ-08-019-070-001/15678
(Suigam)
|
1108019000NRG23280520220033256
|
29/05/2022
|
Baraman Nanjibhai Savaji
|
1108019WL002846
|
Baraman Nanjibhai Savaji
|
00045
|
BARB0DBSUIG
|
2640
|
2640
|
Processed
|
03/06/2022
|
|
1928083866
|
|
NANJIBHAI SAVJIBHAI BRAHMAN(GAMOT)
|
BANK OF BARODA(606985)
|
|
6
|
SUIGAM
|
GJ-08-019-070-001/160608
(Suigam)
|
1108019000NRG23270520220032439
|
29/05/2022
|
Raval ManjulaRAVAL MANJULABEN DHIRABHAI Dhirabhai
|
1108019WL002838
|
Raval ManjulaRAVAL MANJULABEN DHIRABHAI Dhirabhai
|
00045
|
BARB0DBSUIG
|
2640
|
2640
|
Processed
|
03/06/2022
|
|
1928083895
|
|
MANJULABEN DHIRABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
7
|
SUIGAM
|
GJ-08-019-070-001/165518
(Suigam)
|
1108019000NRG23270520220032441
|
29/05/2022
|
HARIJA MARGHABEN VIHABHAI
|
1108019WL002838
|
HARIJA MARGHABEN VIHABHAI
|
00045
|
BARB0DBSUIG
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928083884
|
|
MARAGHABEN VISABHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
8
|
SUIGAM
|
GJ-08-019-070-001/16559
(Suigam)
|
1108019000NRG23270520220032453
|
29/05/2022
|
HARIJAN PAVIBEN JAGATABHAI
|
1108019WL002838
|
HARIJAN PAVIBEN JAGATABHAI
|
00045
|
BARB0DBSUIG
|
2400
|
2400
|
Processed
|
03/06/2022
|
|
1928083906
|
|
PAVIBEN JAGTABHAI PARMAR*(M)
|
BANK OF BARODA(606985)
|
|
9
|
SUIGAM
|
GJ-08-019-070-001/165613
(Suigam)
|
1108019000NRG23270520220032455
|
29/05/2022
|
HARIJAN PUTALIBEN HARSENGBHAI
|
1108019WL002838
|
HARIJAN PUTALIBEN HARSENGBHAI
|
00045
|
BARB0DBSUIG
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928083874
|
|
PUTLIBEN HARSANGBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
10
|
SUIGAM
|
GJ-08-019-070-001/165636
(Suigam)
|
1108019000NRG23270520220032458
|
29/05/2022
|
HARIJAN KANTABEN SANKARBHAI
|
1108019WL002838
|
HARIJAN KANTABEN SANKARBHAI
|
00045
|
BARB0DBSUIG
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928083891
|
|
KANTABEN DASHARATHBHAI RADIYA
|
BANK OF BARODA(606985)
|
|
11
|
SUIGAM
|
GJ-08-019-070-001/165640
(Suigam)
|
1108019000NRG23270520220032462
|
29/05/2022
|
MEDHUBEN MOHANBHAI HARIJAN
|
1108019WL002838
|
MEDHUBEN MOHANBHAI HARIJAN
|
00045
|
BARB0DBSUIG
|
2640
|
2640
|
Processed
|
03/06/2022
|
|
1928083879
|
|
MEDHUBEN MOHANBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
12
|
SUIGAM
|
GJ-08-019-070-001/165664
(Suigam)
|
1108019000NRG23270520220032471
|
29/05/2022
|
Dhayada Mahadevbhai Kalabhai
|
1108019WL002838
|
Dhayada Mahadevbhai Kalabhai
|
00045
|
BARB0DBSUIG
|
2640
|
2640
|
Processed
|
03/06/2022
|
|
1928083907
|
|
DhayadaMahadevbhaiKalabhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
13
|
SUIGAM
|
GJ-08-019-070-001/165664
(Suigam)
|
1108019000NRG23270520220032470
|
29/05/2022
|
HARIJAN CHEHARIBEN MAHADEVBHAI
|
1108019WL002838
|
HARIJAN CHEHARIBEN MAHADEVBHAI
|
00045
|
BARB0DBSUIG
|
2640
|
2640
|
Processed
|
03/06/2022
|
|
1928083889
|
|
KESARIBEN MADEVBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
14
|
SUIGAM
|
GJ-08-019-070-001/165667
(Suigam)
|
1108019000NRG23270520220032474
|
29/05/2022
|
HARIJAN HARESHBHAI NANJIBHAI
|
1108019WL002838
|
HARIJAN HARESHBHAI NANJIBHAI
|
00045
|
BARB0DBSUIG
|
1800
|
1800
|
Processed
|
03/06/2022
|
|
1928083861
|
|
HARIBHAI NANJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
15
|
SUIGAM
|
GJ-08-019-070-001/165667
(Suigam)
|
1108019000NRG23270520220032475
|
29/05/2022
|
HARIJAN RATUBEN HARESHBHAI
|
1108019WL002838
|
HARIJAN RATUBEN HARESHBHAI
|
00045
|
BARB0DBSUIG
|
1800
|
1800
|
Processed
|
03/06/2022
|
|
1928083862
|
|
RATUBEN HARESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
16
|
SUIGAM
|
GJ-08-019-070-001/165682
(Suigam)
|
1108019000NRG23270520220032478
|
29/05/2022
|
HARIJAN SATIBEN NANJI
|
1108019WL002838
|
HARIJAN SATIBEN NANJI
|
00045
|
BARB0DBSUIG
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
1928083865
|
|
SATIBEN NANJIBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
17
|
SUIGAM
|
GJ-08-019-070-001/165711
(Suigam)
|
1108019000NRG23280520220033261
|
29/05/2022
|
PANCHAL SADABHAI RATABHAI
|
1108019WL002846
|
PANCHAL SADABHAI RATABHAI
|
00045
|
BARB0DBSUIG
|
2616
|
2616
|
Processed
|
03/06/2022
|
|
1928083883
|
|
SADABHAI RATABHAI LUHAR
|
BANK OF BARODA(606985)
|
|
18
|
SUIGAM
|
GJ-08-019-070-001/165712
(Suigam)
|
1108019000NRG23280520220033263
|
29/05/2022
|
BRAHMAN SAVAJIBHAI AJMAL
|
1108019WL002846
|
BRAHMAN SAVAJIBHAI AJMAL
|
00045
|
BARB0DBSUIG
|
2616
|
2616
|
Processed
|
03/06/2022
|
|
1928083867
|
|
SAVJIBHAI AJMALBHAI BRAHMAN
|
BANK OF BARODA(606985)
|
|
19
|
SUIGAM
|
GJ-08-019-070-001/165721
(Suigam)
|
1108019000NRG23280520220033265
|
29/05/2022
|
PANCHAL HANSHABEN SOMABHAI
|
1108019WL002846
|
PANCHAL HANSHABEN SOMABHAI
|
00045
|
BARB0DBSUIG
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
1928083894
|
|
HANSHABEN SOMABHAI luhar
|
BANK OF BARODA(606985)
|
|
20
|
SUIGAM
|
GJ-08-019-070-001/165722
(Suigam)
|
1108019000NRG23280520220033268
|
29/05/2022
|
BRAHMAN DEVJIBHAI SAVJI
|
1108019WL002846
|
BRAHMAN DEVJIBHAI SAVJI
|
00045
|
BARB0DBSUIG
|
2640
|
2640
|
Processed
|
03/06/2022
|
|
1928083908
|
|
DEVJIBHAI SAVAJIBHAI BRAHMAN
|
BANK OF BARODA(606985)
|
|
21
|
SUIGAM
|
GJ-08-019-070-001/165722
(Suigam)
|
1108019000NRG23280520220033267
|
29/05/2022
|
BRAHMAN MENABEN SAVAJI
|
1108019WL002846
|
BRAHMAN MENABEN SAVAJI
|
00045
|
BARB0DBSUIG
|
2640
|
2640
|
Processed
|
03/06/2022
|
|
1928083909
|
|
MENABEN SAVJIBHAI BRAHMAN
|
BANK OF BARODA(606985)
|
|
22
|
SUIGAM
|
GJ-08-019-070-001/165725
(Suigam)
|
1108019000NRG23270520220032481
|
29/05/2022
|
HARIJAN BABUBHAI VANABHAI
|
1108019WL002838
|
HARIJAN BABUBHAI VANABHAI
|
00045
|
BARB0DBSUIG
|
2616
|
2616
|
Processed
|
03/06/2022
|
|
1928083870
|
|
BABUBHAI VANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
23
|
SUIGAM
|
GJ-08-019-070-001/27469
(Suigam)
|
1108019000NRG23270520220032488
|
29/05/2022
|
Harijan Malabhai Sankarbhai
|
1108019WL002838
|
Harijan Malabhai Sankarbhai
|
00045
|
BARB0DBSUIG
|
1764
|
1764
|
Processed
|
03/06/2022
|
|
1928083897
|
|
MALABHAI SANKARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
24
|
SUIGAM
|
GJ-08-019-070-001/31140
(Suigam)
|
1108019000NRG23270520220032493
|
29/05/2022
|
PARMAR DINESHBHAI JEHABHAI
|
1108019WL002838
|
PARMAR DINESHBHAI JEHABHAI
|
00045
|
BARB0DBSUIG
|
2640
|
2640
|
Processed
|
03/06/2022
|
|
1928083871
|
|
DINESHBHAI JEHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
25
|
SUIGAM
|
GJ-08-019-070-001/31140
(Suigam)
|
1108019000NRG23270520220032494
|
29/05/2022
|
PARMAR PARVATIBEN DINESHBHAI
|
1108019WL002838
|
PARMAR PARVATIBEN DINESHBHAI
|
00045
|
BARB0DBSUIG
|
2640
|
2640
|
Processed
|
03/06/2022
|
|
1928083872
|
|
PARVATIBEN DINESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
26
|
SUIGAM
|
GJ-08-019-070-001/38778
(Suigam)
|
1108019000NRG23270520220032495
|
29/05/2022
|
Harijan Amaratbhai Nanjibhai
|
1108019WL002838
|
Harijan Amaratbhai Nanjibhai
|
00045
|
BARB0DBSUIG
|
1776
|
1776
|
Processed
|
03/06/2022
|
|
1928083875
|
|
AMARATBHAI NANJIBHAI DHEYDA
|
BANK OF BARODA(606985)
|
|
27
|
SUIGAM
|
GJ-08-019-070-001/503281
(Suigam)
|
1108019000NRG23270520220032499
|
29/05/2022
|
PARMAR SURESHBHAI RUDABHAI
|
1108019WL002838
|
PARMAR SURESHBHAI RUDABHAI
|
00045
|
BARB0DBSUIG
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928083869
|
|
SURESHBHAI RUDABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
28
|
SUIGAM
|
GJ-08-019-070-001/503284
(Suigam)
|
1108019000NRG23270520220032503
|
29/05/2022
|
HARIJAN GAGABHAI HEMABHAI
|
1108019WL002838
|
HARIJAN GAGABHAI HEMABHAI
|
00045
|
BARB0DBSUIG
|
2616
|
2616
|
Processed
|
03/06/2022
|
|
1928083905
|
|
GAGABHAI HEMABHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
29
|
SUIGAM
|
GJ-08-019-070-001/503284
(Suigam)
|
1108019000NRG23270520220032504
|
29/05/2022
|
HARIJAN JETHIBEN GAGABHAI
|
1108019WL002838
|
HARIJAN JETHIBEN GAGABHAI
|
00045
|
BARB0DBSUIG
|
2616
|
2616
|
Processed
|
03/06/2022
|
|
1928083887
|
|
JETHIBEN GAGABHAI JEPAL
|
BANK OF BARODA(606985)
|
|
30
|
SUIGAM
|
GJ-08-019-070-001/503287
(Suigam)
|
1108019000NRG23270520220032505
|
29/05/2022
|
HARIJAN NARESHBHAI GAGABHAI
|
1108019WL002838
|
HARIJAN NARESHBHAI GAGABHAI
|
00045
|
BARB0DBSUIG
|
2592
|
2592
|
Processed
|
03/06/2022
|
|
1928083886
|
|
NARESHBHAI GAGABHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
31
|
SUIGAM
|
GJ-08-019-070-001/503293
(Suigam)
|
1108019000NRG23270520220032507
|
29/05/2022
|
HARIJAN THAKARSHIBHAI GAGABHAI
|
1108019WL002838
|
HARIJAN THAKARSHIBHAI GAGABHAI
|
00045
|
BARB0DBSUIG
|
2592
|
2592
|
Processed
|
03/06/2022
|
|
1928083885
|
|
THAKRABHAI GAGABHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
32
|
SUIGAM
|
GJ-08-019-070-001/503293
(Suigam)
|
1108019000NRG23270520220032508
|
29/05/2022
|
HARIJAN VALIBEN THAKARSHIBHAI
|
1108019WL002838
|
HARIJAN VALIBEN THAKARSHIBHAI
|
00045
|
BARB0DBSUIG
|
2592
|
2592
|
Processed
|
03/06/2022
|
|
1928083890
|
|
VALIBEN THAKARSIBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
33
|
SUIGAM
|
GJ-08-019-070-001/51293
(Suigam)
|
1108019000NRG23280520220033276
|
29/05/2022
|
Luhar Vihabhai Ramajibhai
|
1108019WL002846
|
Luhar Vihabhai Ramajibhai
|
00045
|
BARB0DBSUIG
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
1928083888
|
|
VISHABHAI RAMJIBHAI LUHAR
|
BANK OF BARODA(606985)
|
|
34
|
SUIGAM
|
GJ-08-019-070-001/579104
(Suigam)
|
1108019000NRG23270520220032520
|
29/05/2022
|
HARIJAN DHANIBEN DAYABHAI
|
1108019WL002838
|
HARIJAN DHANIBEN DAYABHAI
|
00045
|
BARB0DBSUIG
|
2640
|
2640
|
Processed
|
03/06/2022
|
|
1928083893
|
|
DHANIBEN DAYABHAI GOHIL
|
BANK OF BARODA(606985)
|
|
35
|
SUIGAM
|
GJ-08-019-070-001/579105
(Suigam)
|
1108019000NRG23270520220032521
|
29/05/2022
|
HARIJAN BHURABHAI PANCHAJI
|
1108019WL002838
|
HARIJAN BHURABHAI PANCHAJI
|
00045
|
BARB0DBSUIG
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928083904
|
|
BHURABHAI PANCHABHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
36
|
SUIGAM
|
GJ-08-019-070-001/579105
(Suigam)
|
1108019000NRG23270520220032522
|
29/05/2022
|
HARIJAN MANIBEN BHURABHAI
|
1108019WL002838
|
HARIJAN MANIBEN BHURABHAI
|
00045
|
BARB0DBSUIG
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928083902
|
|
MANIBEN BHURABHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
37
|
SUIGAM
|
GJ-08-019-070-001/579467
(Suigam)
|
1108019000NRG23280520220033281
|
29/05/2022
|
RAVAL BHARATBHAI DUDABHAI
|
1108019WL002846
|
RAVAL BHARATBHAI DUDABHAI
|
00045
|
BARB0DBSUIG
|
2640
|
2640
|
Processed
|
03/06/2022
|
|
1928083900
|
|
BHARATBHAI DUDABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
38
|
SUIGAM
|
GJ-08-019-070-001/579467
(Suigam)
|
1108019000NRG23280520220033282
|
29/05/2022
|
RAVAL SARADABEN BHARATBHAI
|
1108019WL002846
|
RAVAL SARADABEN BHARATBHAI
|
00045
|
BARB0DBSUIG
|
2640
|
2640
|
Processed
|
03/06/2022
|
|
1928083898
|
|
SHARADABEN BHARATBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
39
|
SUIGAM
|
GJ-08-019-070-001/579467
(Suigam)
|
1108019000NRG23280520220033280
|
29/05/2022
|
RAVAL TAKHIBEN DUDABHAI
|
1108019WL002846
|
RAVAL TAKHIBEN DUDABHAI
|
00045
|
BARB0DBSUIG
|
2616
|
2616
|
Processed
|
03/06/2022
|
|
1928083899
|
|
TAKHIBEN DUDABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
40
|
SUIGAM
|
GJ-08-019-070-001/582012
(Suigam)
|
1108019000NRG23270520220032529
|
29/05/2022
|
PARMAR KASTURBHAI GANESHJI
|
1108019WL002838
|
PARMAR KASTURBHAI GANESHJI
|
00045
|
BARB0DBSUIG
|
2460
|
2460
|
Processed
|
03/06/2022
|
|
1928083903
|
|
KASTUR GANESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
41
|
SUIGAM
|
GJ-08-019-070-001/597566
(Suigam)
|
1108019000NRG23280520220033312
|
29/05/2022
|
GAMOT AMARATBHAI LAKHAMANBHAI
|
1108019WL002846
|
GAMOT AMARATBHAI LAKHAMANBHAI
|
00045
|
BARB0DBSUIG
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928083880
|
|
AMARATBHAI LAKHMANBHAI GAMOT
|
BANK OF BARODA(606985)
|
|
42
|
SUIGAM
|
GJ-08-019-070-001/597597
(Suigam)
|
1108019000NRG23280520220033314
|
29/05/2022
|
PRAJAPATI JETHABHAI SAVABHAI
|
1108019WL002846
|
PRAJAPATI JETHABHAI SAVABHAI
|
00045
|
BARB0DBSUIG
|
2640
|
2640
|
Processed
|
03/06/2022
|
|
1928083876
|
|
JETHABHAI SAVABHAI PARJAPATI
|
BANK OF BARODA(606985)
|
|
43
|
SUIGAM
|
GJ-08-019-070-001/607468
(Suigam)
|
1108019000NRG23270520220032539
|
29/05/2022
|
LAXMIBEN SHANKARBHAI HARIJAN
|
1108019WL002838
|
LAXMIBEN SHANKARBHAI HARIJAN
|
00045
|
BARB0DBSUIG
|
2592
|
2592
|
Processed
|
03/06/2022
|
|
1928083896
|
|
LAXMIBEN SANKARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
44
|
SUIGAM
|
GJ-08-019-070-001/69120
(Suigam)
|
1108019000NRG23280520220033332
|
29/05/2022
|
BRAHAM CHEHARABHAI PATABHAI
|
1108019WL002846
|
BRAHAM CHEHARABHAI PATABHAI
|
00045
|
BARB0DBSUIG
|
2664
|
2664
|
Processed
|
03/06/2022
|
|
1928083868
|
|
KESARABHAI PATHABHAI BRAHMAN
|
BANK OF BARODA(606985)
|
|
45
|
SUIGAM
|
GJ-08-019-070-001/69132
(Suigam)
|
1108019000NRG23270520220032557
|
29/05/2022
|
harijan malabhai dudabhai
|
1108019WL002838
|
harijan malabhai dudabhai
|
00045
|
BARB0DBSUIG
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928083878
|
|
MALABHAI DUDABHAI MANVAR
|
BANK OF BARODA(606985)
|
|
46
|
SUIGAM
|
GJ-08-019-070-001/69193
(Suigam)
|
1108019000NRG23270520220032561
|
29/05/2022
|
Mali Parbhubhai Sivabhai
|
1108019WL002838
|
Mali Parbhubhai Sivabhai
|
00045
|
BARB0DBSUIG
|
2616
|
2616
|
Processed
|
03/06/2022
|
|
1928083863
|
|
PRABHUBHAI SHIVABHAI MALI
|
BANK OF BARODA(606985)
|
|
47
|
SUIGAM
|
GJ-08-019-070-001/69196
(Suigam)
|
1108019000NRG23270520220032563
|
29/05/2022
|
RAJPUT RAJABHAI VASTABHAI
|
1108019WL002838
|
RAJPUT RAJABHAI VASTABHAI
|
00045
|
BARB0DBSUIG
|
2640
|
2640
|
Processed
|
03/06/2022
|
|
1928083901
|
|
RAJABHAI VASTABHAI RAJPUT
|
BANK OF BARODA(606985)
|
|
48
|
SUIGAM
|
GJ-08-019-070-001/75021
(Suigam)
|
1108019000NRG23270520220032565
|
29/05/2022
|
PARMAR NAVINBHAI SHANKARBHAI
|
1108019WL002838
|
PARMAR NAVINBHAI SHANKARBHAI
|
00045
|
BARB0DBSUIG
|
2640
|
2640
|
Processed
|
03/06/2022
|
|
1928083873
|
|
NAVINBHAI SHANKARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
49
|
SUIGAM
|
GJ-08-019-070-001/794887
(Suigam)
|
1108019000NRG23270520220032578
|
29/05/2022
|
Harijan Navuben Ishabhai
|
1108019WL002838
|
Harijan Navuben Ishabhai
|
00045
|
BARB0DBSUIG
|
2592
|
2592
|
Processed
|
03/06/2022
|
|
1928083892
|
|
NAVUBEN ISHVARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
50
|
SUIGAM
|
GJ-08-019-070-001/96958
(Suigam)
|
1108019000NRG23270520220032588
|
29/05/2022
|
GAUSWAMI CHELGAR SANTIGAR
|
1108019WL002838
|
GAUSWAMI CHELGAR SANTIGAR
|
00045
|
BARB0DBSUIG
|
2640
|
2640
|
Processed
|
03/06/2022
|
|
1928083864
|
|
CHELAGAR SANTIGAR GOUVAMSAVAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119669
|
119669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119669
|
119669
|
|
|
|
|
|
|
|