|
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
|
JAMBUGHODA
|
GJ-14-011-006-001/6550128
(Hirapur)
|
1114011000NRG23040820220256267
|
05/08/2022
|
KHUMANSINH GOVINDBHAI BARIA
|
1114011WL012342
|
KHUMANSINH GOVINDBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482081
|
|
KHUMANSINH GOVINDBHAI BARIA
|
BANK OF BARODA(606985)
|
|
2
|
JAMBUGHODA
|
GJ-14-011-006-002/6550253
(Hirapur)
|
1114011000NRG23040820220256316
|
05/08/2022
|
DULABHAI SHANIYABHAI BARIA
|
1114011WL012350
|
DULABHAI SHANIYABHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482083
|
|
DULABHAI SHANIYABHAI DULABHAI
|
BANK OF BARODA(606985)
|
|
3
|
JAMBUGHODA
|
GJ-14-011-006-004/6550225
(Hirapur)
|
1114011000NRG23040820220256342
|
05/08/2022
|
ANILBHAI ALSINGBHAI BARIA
|
1114011WL012354
|
ANILBHAI ALSINGBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482082
|
|
ANILBHAI ALSINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
4
|
JAMBUGHODA
|
GJ-14-011-006-001/6549727
(Hirapur)
|
1114011000NRG23040820220256260
|
05/08/2022
|
MANIBEN MATHUR NAYAK
|
1114011WL012341
|
MANIBEN MATHUR NAYAK
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482108
|
|
MANIBEN MATHUR NAYAK
|
BANK OF BARODA(606985)
|
|
5
|
JAMBUGHODA
|
GJ-14-011-006-001/6550110
(Hirapur)
|
1114011000NRG23040820220256263
|
05/08/2022
|
DHANABHAI BHUDARBHAI NAYAK
|
1114011WL012341
|
DHANABHAI BHUDARBHAI NAYAK
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482094
|
|
DHANABHAI BHUDARBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
6
|
JAMBUGHODA
|
GJ-14-011-006-001/6550113
(Hirapur)
|
1114011000NRG23040820220256266
|
05/08/2022
|
RANCHHODBHAI PARSINGBHAI NAYAK
|
1114011WL012342
|
RANCHHODBHAI PARSINGBHAI NAYAK
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482121
|
|
RANCHHODBHAI PARSINGBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
7
|
JAMBUGHODA
|
GJ-14-011-006-001/6550138
(Hirapur)
|
1114011000NRG23040820220256269
|
05/08/2022
|
ZAVERBHAI GOVINDBHAI BARIA
|
1114011WL012342
|
ZAVERBHAI GOVINDBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482105
|
|
ZAVERBHAI GOVINDBHAI BARIA
|
BANK OF BARODA(606985)
|
|
8
|
JAMBUGHODA
|
GJ-14-011-006-002/6549833
(Hirapur)
|
1114011000NRG23040820220256296
|
05/08/2022
|
SARDABEN KARSANBHAI BARIA
|
1114011WL012347
|
SARDABEN KARSANBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Rejected
|
19/08/2022
|
|
4025482109
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
JAMBUGHODA
|
GJ-14-011-006-002/6549840
(Hirapur)
|
1114011000NRG23040820220256297
|
05/08/2022
|
MUKESHBHAI BHIMABHAI BARIA
|
1114011WL012347
|
MUKESHBHAI BHIMABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482120
|
|
BARIA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
JAMBUGHODA
|
GJ-14-011-006-002/6550079
(Hirapur)
|
1114011000NRG23040820220256298
|
05/08/2022
|
MANSINGBHAI FULSINGBHAI BARIA
|
1114011WL012347
|
MANSINGBHAI FULSINGBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482124
|
|
MANSINGBHAI FULSINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
11
|
JAMBUGHODA
|
GJ-14-011-006-002/6550098
(Hirapur)
|
1114011000NRG23040820220256299
|
05/08/2022
|
DARIYABEN BHALSINGBHAI BARIA
|
1114011WL012347
|
DARIYABEN BHALSINGBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482096
|
|
DARIYABEN BHALSINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
12
|
JAMBUGHODA
|
GJ-14-011-006-002/6550101
(Hirapur)
|
1114011000NRG23040820220256300
|
05/08/2022
|
BAKABHAI LALSINGBHAI NAYAK
|
1114011WL012347
|
BAKABHAI LALSINGBHAI NAYAK
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482107
|
|
BAKABHAI LALSINGBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
13
|
JAMBUGHODA
|
GJ-14-011-006-002/6550246
(Hirapur)
|
1114011000NRG23040820220256303
|
05/08/2022
|
PARVATBHAI DULABHAI BARIA
|
1114011WL012347
|
PARVATBHAI DULABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482110
|
|
PARVATBHAI DULABHAI BARIA
|
BANK OF BARODA(606985)
|
|
14
|
JAMBUGHODA
|
GJ-14-011-006-002/6550252
(Hirapur)
|
1114011000NRG23040820220256304
|
05/08/2022
|
VARSANBHAI VECHATBHAI BARIA
|
1114011WL012347
|
VARSANBHAI VECHATBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482118
|
|
VARSANBHAI VECHATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
15
|
JAMBUGHODA
|
GJ-14-011-006-002/6550268
(Hirapur)
|
1114011000NRG23040820220256318
|
05/08/2022
|
VIKRAM MANA BARIA
|
1114011WL012350
|
VIKRAM MANA BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482089
|
|
VIKRAM MANA BARIA
|
BANK OF BARODA(606985)
|
|
16
|
JAMBUGHODA
|
GJ-14-011-006-002/6550316
(Hirapur)
|
1114011000NRG23040820220256319
|
05/08/2022
|
DILIPBHAI BHAYLAL BARIA
|
1114011WL012350
|
DILIPBHAI BHAYLAL BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482122
|
|
DILIPBHAI BHAYLAL BARIA
|
BANK OF BARODA(606985)
|
|
17
|
JAMBUGHODA
|
GJ-14-011-006-002/65553128
(Hirapur)
|
1114011000NRG23040820220256332
|
05/08/2022
|
SARIATABEN DINESHBHAI BARIA
|
1114011WL012353
|
SARIATABEN DINESHBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482123
|
|
RATHVA SARITABEN
|
BANK OF BARODA(606985)
|
|
18
|
JAMBUGHODA
|
GJ-14-011-006-002/65553154
(Hirapur)
|
1114011000NRG23040820220256348
|
05/08/2022
|
NAVALSING DHANABHAIB BARIA
|
1114011WL012356
|
NAVALSING DHANABHAIB BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482119
|
|
NAVALSING DHANABHAI BARIA
|
BANK OF BARODA(606985)
|
|
19
|
JAMBUGHODA
|
GJ-14-011-006-002/65663164
(Hirapur)
|
1114011000NRG23040820220256349
|
05/08/2022
|
MAGANBHAI SHANABHAI NAYAK
|
1114011WL012356
|
MAGANBHAI SHANABHAI NAYAK
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482088
|
|
Mr. MAGANBHAI SANABHAI NAYAK
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
20
|
JAMBUGHODA
|
GJ-14-011-006-002/65663178
(Hirapur)
|
1114011000NRG23040820220256350
|
05/08/2022
|
NAVINBHAI VARSANBHAI BARIA
|
1114011WL012356
|
NAVINBHAI VARSANBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482090
|
|
NAVINBHAI VARSANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
21
|
JAMBUGHODA
|
GJ-14-011-006-002/65663233
(Hirapur)
|
1114011000NRG23040820220256356
|
05/08/2022
|
SHANESINH SUKALSINH NAYAKA
|
1114011WL012356
|
SHANESINH SUKALSINH NAYAKA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482125
|
|
SHANESINH SUKALSINH NAYAKA
|
BANK OF BARODA(606985)
|
|
22
|
JAMBUGHODA
|
GJ-14-011-006-002/65663239
(Hirapur)
|
1114011000NRG23040820220256358
|
05/08/2022
|
Baria Somabhai Vechatbhai
|
1114011WL012357
|
Baria Somabhai Vechatbhai
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482095
|
|
Mr. SOMABHAI VECHATBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
23
|
JAMBUGHODA
|
GJ-14-011-006-002/65663246
(Hirapur)
|
1114011000NRG23040820220256365
|
05/08/2022
|
BAJIBEN VADESINGBHAI BARIA
|
1114011WL012358
|
BAJIBEN VADESINGBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482111
|
|
BAJIBEN VADESINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
24
|
JAMBUGHODA
|
GJ-14-011-006-002/65663246
(Hirapur)
|
1114011000NRG23040820220256364
|
05/08/2022
|
VADESINGBHAI MAVSINGBHAI BARIA
|
1114011WL012358
|
VADESINGBHAI MAVSINGBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482098
|
|
VADESINGBHAI MAVSINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
25
|
JAMBUGHODA
|
GJ-14-011-006-002/65663255
(Hirapur)
|
1114011000NRG23040820220256343
|
05/08/2022
|
VARSANBHAI MANGABHAI BARIA
|
1114011WL012355
|
VARSANBHAI MANGABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482084
|
|
VARSANBHAI BARIA
|
AXIS BANK(607153)
|
|
26
|
JAMBUGHODA
|
GJ-14-011-006-002/65663260
(Hirapur)
|
1114011000NRG23040820220256366
|
05/08/2022
|
LILABEN NATVARBHAI BARIA
|
1114011WL012358
|
LILABEN NATVARBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482112
|
|
LILABEN NATVARBHAI BARIA
|
BANK OF BARODA(606985)
|
|
27
|
JAMBUGHODA
|
GJ-14-011-006-002/65663260
(Hirapur)
|
1114011000NRG23040820220256380
|
05/08/2022
|
NATVARHAI VADESINGBHAI BARIA
|
1114011WL012361
|
NATVARHAI VADESINGBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482113
|
|
BARIA NATVARBHAI VADESINGBHAI
|
BANK OF BARODA(606985)
|
|
28
|
JAMBUGHODA
|
GJ-14-011-006-002/65663281
(Hirapur)
|
1114011000NRG23040820220256344
|
05/08/2022
|
JYOTSNABEN VECHATBHAI BARIA
|
1114011WL012355
|
JYOTSNABEN VECHATBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482091
|
|
JYOTSNABEN VECHATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
29
|
JAMBUGHODA
|
GJ-14-011-006-002/65663288
(Hirapur)
|
1114011000NRG23040820220256328
|
05/08/2022
|
MANHARBHAI VIHABHAI SHALAT
|
1114011WL012352
|
MANHARBHAI VIHABHAI SHALAT
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482085
|
|
SALAT MANHARBHAI
|
AXIS BANK(607153)
|
|
30
|
JAMBUGHODA
|
GJ-14-011-006-002/65663288
(Hirapur)
|
1114011000NRG23040820220256321
|
05/08/2022
|
SHARDABEN MANHARBHAI SALAT
|
1114011WL012350
|
SHARDABEN MANHARBHAI SALAT
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482099
|
|
SHARDABEN MANHARBHAI SALAT
|
BANK OF BARODA(606985)
|
|
31
|
JAMBUGHODA
|
GJ-14-011-006-002/65663298
(Hirapur)
|
1114011000NRG23040820220256339
|
05/08/2022
|
JESHINGBHAI SHANABHAI NAYAK
|
1114011WL012354
|
JESHINGBHAI SHANABHAI NAYAK
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482126
|
|
JESHINGBHAI SHANABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
32
|
JAMBUGHODA
|
GJ-14-011-006-002/65663316
(Hirapur)
|
1114011000NRG23040820220256336
|
05/08/2022
|
MAHENDRABHAI PRATAPBHAI SALAT
|
1114011WL012353
|
MAHENDRABHAI PRATAPBHAI SALAT
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482127
|
|
MAHENDRABHAI PRATAPBHAI SALAT
|
BANK OF BARODA(606985)
|
|
33
|
JAMBUGHODA
|
GJ-14-011-006-002/65663318
(Hirapur)
|
1114011000NRG23040820220256311
|
05/08/2022
|
DINESHBHAI JAYANTIBHAI BARIA
|
1114011WL012349
|
DINESHBHAI JAYANTIBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482104
|
|
DINESHBHAI JAYANTIBHAI BARIA
|
BANK OF BARODA(606985)
|
|
34
|
JAMBUGHODA
|
GJ-14-011-006-003/6550065
(Hirapur)
|
1114011000NRG23040820220256369
|
05/08/2022
|
SURESHBHAI BHARATBHAI BARIA
|
1114011WL012359
|
SURESHBHAI BHARATBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482087
|
|
Mr. SURESHBHAI BHARATBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMBUGHODA
|
GJ-14-011-006-003/65663196
(Hirapur)
|
1114011000NRG23040820220256371
|
05/08/2022
|
DINESHBHAI MAVJIBHAI BARIA
|
1114011WL012359
|
DINESHBHAI MAVJIBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482100
|
|
DINESHBHAI MAVJIBHAI BARIA
|
BANK OF BARODA(606985)
|
|
36
|
JAMBUGHODA
|
GJ-14-011-006-003/65663197
(Hirapur)
|
1114011000NRG23040820220256372
|
05/08/2022
|
JASHIBEN RAMANBHAI BARIA
|
1114011WL012359
|
JASHIBEN RAMANBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482093
|
|
JASHIBEN RAMANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
37
|
JAMBUGHODA
|
GJ-14-011-006-003/65663199
(Hirapur)
|
1114011000NRG23040820220256278
|
05/08/2022
|
RAMESHBHAI CHANDUBHAI BARIA
|
1114011WL012344
|
RAMESHBHAI CHANDUBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482102
|
|
RAMESHBHAI CHANDUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
38
|
JAMBUGHODA
|
GJ-14-011-006-003/65663199
(Hirapur)
|
1114011000NRG23040820220256306
|
05/08/2022
|
SANGITABEN RAMESHBHAI BARIA
|
1114011WL012348
|
SANGITABEN RAMESHBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482103
|
|
SANGITABEN RAMESHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
39
|
JAMBUGHODA
|
GJ-14-011-006-003/65663200
(Hirapur)
|
1114011000NRG23040820220256279
|
05/08/2022
|
DABHSING VALABHAI BARIA
|
1114011WL012344
|
DABHSING VALABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482106
|
|
DABHSING VALABHAI BARIA
|
BANK OF BARODA(606985)
|
|
40
|
JAMBUGHODA
|
GJ-14-011-006-003/65663201
(Hirapur)
|
1114011000NRG23040820220256313
|
05/08/2022
|
KARUNABEN DINESHBHAI BARIA
|
1114011WL012349
|
KARUNABEN DINESHBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482092
|
|
KARUNABEN DINESHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
41
|
JAMBUGHODA
|
GJ-14-011-006-003/65663296
(Hirapur)
|
1114011000NRG23040820220256307
|
05/08/2022
|
ARTIBEN RAGHABHAI BARIA
|
1114011WL012348
|
ARTIBEN RAGHABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482115
|
|
ARTIBEN RAGHABHAI BARIA
|
BANK OF BARODA(606985)
|
|
42
|
JAMBUGHODA
|
GJ-14-011-006-003/65663296
(Hirapur)
|
1114011000NRG23040820220256282
|
05/08/2022
|
RAGHUBHAI KALUBHAI BARIA
|
1114011WL012344
|
RAGHUBHAI KALUBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482116
|
|
RAGHUBHAI KALUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
43
|
JAMBUGHODA
|
GJ-14-011-006-003/65663297
(Hirapur)
|
1114011000NRG23040820220256309
|
05/08/2022
|
JAYESHBHAI RAGHABHAI BARIA
|
1114011WL012348
|
JAYESHBHAI RAGHABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482117
|
|
JAYESHBHAI RAGHABHAI BARIA
|
BANK OF BARODA(606985)
|
|
44
|
JAMBUGHODA
|
GJ-14-011-006-003/65663297
(Hirapur)
|
1114011000NRG23040820220256308
|
05/08/2022
|
SHILPABEN JAYESHBHAI BARIA
|
1114011WL012348
|
SHILPABEN JAYESHBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482114
|
|
SHILPABEN JAYESHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
45
|
JAMBUGHODA
|
GJ-14-011-006-004/6550174
(Hirapur)
|
1114011000NRG23040820220256404
|
05/08/2022
|
RATANSINH DARSHANBHAI BARIA
|
1114011WL012365
|
RATANSINH DARSHANBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482086
|
|
RATANSINH DARSHANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
46
|
JAMBUGHODA
|
GJ-14-011-006-004/6550174
(Hirapur)
|
1114011000NRG23040820220256403
|
05/08/2022
|
VIDYABEN RATANBHAI BARIA
|
1114011WL012365
|
VIDYABEN RATANBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482097
|
|
VIDYABEN RATANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
47
|
JAMBUGHODA
|
GJ-14-011-006-004/6550175
(Hirapur)
|
1114011000NRG23040820220256397
|
05/08/2022
|
SOMABHAI TERSING BARIA
|
1114011WL012364
|
SOMABHAI TERSING BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025482101
|
|
SOMABHAI TERSINGBARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10516
|
10516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11233
|
11233
|
|
|
|
|
|
|
|