|
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
|
SHEHERA
|
GJ-14-004-042-002/158752001
(Mor)
|
1114004000NRG23161220220390738
|
16/12/2022
|
SHEKH IDRISHBHAI MUNAFBHAI
|
1114004WL027320
|
SHEKH IDRISHBHAI MUNAFBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698399
|
|
INAYATBHAI (M) BY F & G IDRISHBHAI MUNAF
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SHEHERA
|
GJ-14-004-042-002/158775207
(Mor)
|
1114004000NRG23161220220390746
|
16/12/2022
|
SHEKH RUKSHANABIBI ILYASHBHAI
|
1114004WL027320
|
SHEKH RUKSHANABIBI ILYASHBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698400
|
|
SHEKH RUKSANABIBI ILIYASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SHEHERA
|
GJ-14-004-056-001/15866376
(Sambhali)
|
1114004000NRG23161220220390731
|
16/12/2022
|
BARIA RUPIBEN ABHESINH
|
1114004WL027319
|
BARIA RUPIBEN ABHESINH
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698402
|
|
RUPIBEN ABHESINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SHEHERA
|
GJ-14-004-056-001/158778124
(Sambhali)
|
1114004000NRG23161220220390733
|
16/12/2022
|
BARIA DASRATHBHAI LAXMANBHAI
|
1114004WL027319
|
BARIA DASRATHBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698404
|
|
DASHRATBHAI LAXMANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHEHERA
|
GJ-14-004-057-001/1586111677
(Saradiya)
|
1114004000NRG23161220220390705
|
16/12/2022
|
PATEL AMBABEN BHALABHAI
|
1114004WL027315
|
PATEL AMBABEN BHALABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698397
|
|
AMBABEN BHALABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SHEHERA
|
GJ-14-004-057-001/1586111683
(Saradiya)
|
1114004000NRG23161220220390707
|
16/12/2022
|
PAGI JASODABEN ARJUNSINH
|
1114004WL027315
|
PAGI JASODABEN ARJUNSINH
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698398
|
|
JASHODABEN ARJUNSINH PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SHEHERA
|
GJ-14-004-060-001/15872027
(Tadava)
|
1114004000NRG23161220220390698
|
16/12/2022
|
VANKAR MANUBHAI HIRABHAI
|
1114004WL027314
|
VANKAR MANUBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698396
|
|
MANUBHAI HIRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SHEHERA
|
GJ-14-004-060-001/15872028
(Tadava)
|
1114004000NRG23161220220390674
|
16/12/2022
|
VANKAR KAPILABEN KANAIYALAL
|
1114004WL027310
|
VANKAR KAPILABEN KANAIYALAL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698395
|
|
VANKAR KAPILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SHEHERA
|
GJ-14-004-060-001/15872216
(Tadava)
|
1114004000NRG23161220220390685
|
16/12/2022
|
BAYJIBEN BHALABHAI PARMAR
|
1114004WL027312
|
BAYJIBEN BHALABHAI PARMAR
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698416
|
|
BAYJIBHAI BHALABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SHEHERA
|
GJ-14-004-060-001/15876885
(Tadava)
|
1114004000NRG23161220220390699
|
16/12/2022
|
VANKAR VIRABHAI BALABHAI
|
1114004WL027314
|
VANKAR VIRABHAI BALABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698417
|
|
VIRABHAI BALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SHEHERA
|
GJ-14-004-060-001/15876894
(Tadava)
|
1114004000NRG23161220220390711
|
16/12/2022
|
BAMNIYA HIRABEN KANTIBHAI
|
1114004WL027316
|
BAMNIYA HIRABEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698392
|
|
VANKAR HIRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SHEHERA
|
GJ-14-004-060-001/15876896
(Tadava)
|
1114004000NRG23161220220390717
|
16/12/2022
|
VANKAR BHURIBEN MANABHAI
|
1114004WL027317
|
VANKAR BHURIBEN MANABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698387
|
|
VANKAR BHURIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SHEHERA
|
GJ-14-004-060-001/15876955
(Tadava)
|
1114004000NRG23161220220390691
|
16/12/2022
|
VANKAR ZAVARBEN VALABHAI
|
1114004WL027313
|
VANKAR ZAVARBEN VALABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698419
|
|
ZAVARBEN VALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SHEHERA
|
GJ-14-004-060-001/15877389
(Tadava)
|
1114004000NRG23161220220390712
|
16/12/2022
|
MANJULABEN SHAILESHKUMAR PATEL
|
1114004WL027316
|
MANJULABEN SHAILESHKUMAR PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698421
|
|
MANJULABEN SHAILESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SHEHERA
|
GJ-14-004-060-001/15877469
(Tadava)
|
1114004000NRG23161220220390718
|
16/12/2022
|
NIRUBEN PARVATSINH PARMAR
|
1114004WL027317
|
NIRUBEN PARVATSINH PARMAR
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698376
|
|
NIRUBEN PARVATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SHEHERA
|
GJ-14-004-060-001/15877614
(Tadava)
|
1114004000NRG23161220220390686
|
16/12/2022
|
MINAXIBEN SARDARSINH PATEL
|
1114004WL027312
|
MINAXIBEN SARDARSINH PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698383
|
|
MINAXIBEN SARDARSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SHEHERA
|
GJ-14-004-060-001/15877768
(Tadava)
|
1114004000NRG23161220220390692
|
16/12/2022
|
VANKAR BALUBEN GULABHAI
|
1114004WL027313
|
VANKAR BALUBEN GULABHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
23/12/2022
|
|
7375698401
|
|
BALUBEN GULABBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SHEHERA
|
GJ-14-004-060-001/15877769
(Tadava)
|
1114004000NRG23161220220390719
|
16/12/2022
|
VANKAR KAN UB HAI AMJIBHAI
|
1114004WL027317
|
VANKAR KAN UB HAI AMJIBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698391
|
|
KANUBHAI ANGIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
19
|
SHEHERA
|
GJ-14-004-060-001/15877910
(Tadava)
|
1114004000NRG23161220220390713
|
16/12/2022
|
PARMAR KIRANBHAI PUNABHAI
|
1114004WL027316
|
PARMAR KIRANBHAI PUNABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698394
|
|
KIRAN PUNABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHEHERA
|
GJ-14-004-060-001/15877925
(Tadava)
|
1114004000NRG23161220220390687
|
16/12/2022
|
PARMAR VIKRAMBHAI PARSINGBHAI
|
1114004WL027312
|
PARMAR VIKRAMBHAI PARSINGBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698382
|
|
VIKRAMBHAI PARSINGBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SHEHERA
|
GJ-14-004-060-001/15877927
(Tadava)
|
1114004000NRG23161220220390694
|
16/12/2022
|
PATEL NITABEN NARESHBHAI
|
1114004WL027313
|
PATEL NITABEN NARESHBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698386
|
|
NITABEN NARESHBAHI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SHEHERA
|
GJ-14-004-060-001/15877980
(Tadava)
|
1114004000NRG23161220220390688
|
16/12/2022
|
CHARAN VALABHAI HAJABHAI
|
1114004WL027312
|
CHARAN VALABHAI HAJABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698378
|
|
VALABHAI HAJABHAI CHARAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SHEHERA
|
GJ-14-004-060-001/15877981
(Tadava)
|
1114004000NRG23161220220390702
|
16/12/2022
|
PATEL PRAVINBHAI BHALABHAI
|
1114004WL027314
|
PATEL PRAVINBHAI BHALABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698384
|
|
PRAVINBHAI BHALABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SHEHERA
|
GJ-14-004-060-001/15877984
(Tadava)
|
1114004000NRG23161220220390690
|
16/12/2022
|
VANZARA KOKAMBEN MUKESHBHAI
|
1114004WL027312
|
VANZARA KOKAMBEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/12/2022
|
|
7375698388
|
|
VANZARA KOKAMBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
SHEHERA
|
GJ-14-004-060-001/15877984
(Tadava)
|
1114004000NRG23161220220390689
|
16/12/2022
|
VANZARA MUKESHBHAI RANCHHODBHAI
|
1114004WL027312
|
VANZARA MUKESHBHAI RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/12/2022
|
|
7375698377
|
|
MUKESHBHAI RANCHHODBHAI VANZARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SHEHERA
|
GJ-14-004-060-001/15878010
(Tadava)
|
1114004000NRG23161220220390695
|
16/12/2022
|
NAYAK RANGITBHAI BHEMABHAI
|
1114004WL027313
|
NAYAK RANGITBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698380
|
|
RANGITBHAI BHEMABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SHEHERA
|
GJ-14-004-060-001/15878149
(Tadava)
|
1114004000NRG23161220220390677
|
16/12/2022
|
NAYAK PERMILABEN BHUDHABHAI
|
1114004WL027310
|
NAYAK PERMILABEN BHUDHABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698390
|
|
NAYAK PREMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SHEHERA
|
GJ-14-004-060-001/15878305
(Tadava)
|
1114004000NRG23161220220390682
|
16/12/2022
|
NAYKA KALUBHAI UDABHAI
|
1114004WL027311
|
NAYKA KALUBHAI UDABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698393
|
|
NAYKA KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SHEHERA
|
GJ-14-004-060-001/15878311
(Tadava)
|
1114004000NRG23161220220390683
|
16/12/2022
|
NAYAK VISHNUBHAI ANDHARABHAI
|
1114004WL027311
|
NAYAK VISHNUBHAI ANDHARABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698379
|
|
VISHNUBHAI ANDHARBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SHEHERA
|
GJ-14-004-060-001/165-A
(Tadava)
|
1114004000NRG23161220220390714
|
16/12/2022
|
PARMAR GAJRABEN PRAVINBHAI
|
1114004WL027316
|
PARMAR GAJRABEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698381
|
|
GAJRABEN PRAVINBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SHEHERA
|
GJ-14-004-060-001/194-A
(Tadava)
|
1114004000NRG23161220220390715
|
16/12/2022
|
CHHATRABHAI RAYJIBHAI PARMAR
|
1114004WL027316
|
CHHATRABHAI RAYJIBHAI PARMAR
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698420
|
|
CHHATRABHAI RAVJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SHEHERA
|
GJ-14-004-060-001/307-A
(Tadava)
|
1114004000NRG23161220220390716
|
16/12/2022
|
VANZARA SHARDABEN LAXMANBHAI
|
1114004WL027316
|
VANZARA SHARDABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698389
|
|
VANZARA SHARDABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SHEHERA
|
GJ-14-004-060-001/324-A
(Tadava)
|
1114004000NRG23161220220390697
|
16/12/2022
|
KHANT RAMESHBHAI SALAMBHAI
|
1114004WL027313
|
KHANT RAMESHBHAI SALAMBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698385
|
|
Mr. RAMESHBHAI SALAMBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108506
|
108506
|
|
|
|
|
|
|
|
|
34
|
SHEHERA
|
GJ-14-004-057-001/158611027
(Saradiya)
|
1114004000NRG23161220220390704
|
16/12/2022
|
BARIA CHETNABENKAUSHIKBHAI
|
1114004WL027315
|
BARIA CHETNABENKAUSHIKBHAI
|
00045
|
BARB0DHAPAN
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375698408
|
|
BARIYA CHETANABEN KAUSHIKKUMAR
|
BANK OF BARODA(606985)
|
|
35
|
SHEHERA
|
GJ-14-004-057-001/158611027
(Saradiya)
|
1114004000NRG23161220220390703
|
16/12/2022
|
BARIA KAUSIKKUMAR JASHVANTSINH
|
1114004WL027315
|
BARIA KAUSIKKUMAR JASHVANTSINH
|
00045
|
BARB0DHAPAN
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375698405
|
|
KAUSHIKKUMAR JASHVANTSINH BARIA
|
BANK OF BARODA(606985)
|
|
36
|
SHEHERA
|
GJ-14-004-057-001/1586111677
(Saradiya)
|
1114004000NRG23161220220390706
|
16/12/2022
|
PATEL JAYESHKUMAR BHALABHAI
|
1114004WL027315
|
PATEL JAYESHKUMAR BHALABHAI
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698407
|
|
Patel Jayeshkumar
|
BANK OF BARODA(606985)
|
|
37
|
SHEHERA
|
GJ-14-004-057-001/1586111862
(Saradiya)
|
1114004000NRG23161220220390709
|
16/12/2022
|
Harijan Andarbhai Pujabhai
|
1114004WL027315
|
Harijan Andarbhai Pujabhai
|
00045
|
BARB0DHAPAN
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698406
|
|
Harijan Andarsinh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10052
|
10052
|
|
|
|
|
|
|
|
|
38
|
SHEHERA
|
GJ-14-004-062-001/15870411
(Ujada)
|
1114004000NRG23161220220390749
|
16/12/2022
|
KANUBHAI HIRABHAI VANKAR
|
1114004WL027322
|
KANUBHAI HIRABHAI VANKAR
|
00045
|
BARB0MORVAX
|
1434
|
1434
|
Processed
|
23/12/2022
|
|
7375698412
|
|
KANUBHAI HIRABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
39
|
SHEHERA
|
GJ-14-004-062-001/158774668
(Ujada)
|
1114004000NRG23161220220390756
|
16/12/2022
|
PARMAR PUNAMBHAI KABHAYBHAI
|
1114004WL027328
|
PARMAR PUNAMBHAI KABHAYBHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698409
|
|
Mr. PUNAMBHAI KABHABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
40
|
SHEHERA
|
GJ-14-004-062-001/158774673
(Ujada)
|
1114004000NRG23161220220390747
|
16/12/2022
|
GELABHAI LIMBABHAI PARMAR
|
1114004WL027321
|
GELABHAI LIMBABHAI PARMAR
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698410
|
|
GHELABHAI LIMBABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
41
|
SHEHERA
|
GJ-14-004-062-001/158774868
(Ujada)
|
1114004000NRG23161220220390755
|
16/12/2022
|
KHAT DILIPBHAI LAKABHAI
|
1114004WL027327
|
KHAT DILIPBHAI LAKABHAI
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698411
|
|
DILIPBHAI K KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
42
|
SHEHERA
|
GJ-14-004-056-001/1587785250
(Sambhali)
|
1114004000NRG23161220220390734
|
16/12/2022
|
khantt Somabhai dalabhai
|
1114004WL027319
|
khantt Somabhai dalabhai
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698415
|
|
SOMABHAI DALABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SHEHERA
|
GJ-14-004-060-001/15877768
(Tadava)
|
1114004000NRG23161220220390693
|
16/12/2022
|
VANKAR PRAVINBHAI GULABBHAI
|
1114004WL027313
|
VANKAR PRAVINBHAI GULABBHAI
|
00045
|
BARB0SHEHRA
|
2390
|
2390
|
Processed
|
23/12/2022
|
|
7375698413
|
|
PRAVINBHAI GULABHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SHEHERA
|
GJ-14-004-060-001/182-A
(Tadava)
|
1114004000NRG23161220220390696
|
16/12/2022
|
AMRUTABEN VINUBHAI
|
1114004WL027313
|
AMRUTABEN VINUBHAI
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698414
|
|
AMRUTABEN VINUBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9082
|
9082
|
|
|
|
|
|
|
|
|
45
|
SHEHERA
|
GJ-14-004-056-001/158777778
(Sambhali)
|
1114004000NRG23161220220390732
|
16/12/2022
|
JIVABHAI VAJASURBHAI GADHAVI
|
1114004WL027319
|
JIVABHAI VAJASURBHAI GADHAVI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698403
|
|
MR VAJSURBHAI MAKABHAI GADHAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHEHERA
|
GJ-14-004-060-001/15876889
(Tadava)
|
1114004000NRG23161220220390701
|
16/12/2022
|
VANKAR ARVINDBHAI LALJIBHAI
|
1114004WL027314
|
VANKAR ARVINDBHAI LALJIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375698418
|
|
ARVINDBHAI L BAMANIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145804
|
145804
|
|
|
|
|
|
|
|