|
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
|
Nandod
|
GJ-24-002-042-001/7725098
(Kothara)
|
1124002000NRG23230520220224336
|
24/05/2022
|
KIRANBHAI UKABHAI BARIYA
|
1124002WL004419
|
KIRANBHAI UKABHAI BARIYA
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937325
|
|
KIRANBHAI UKEDBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
2
|
Nandod
|
GJ-24-002-042-001/7725214
(Kothara)
|
1124002000NRG23230520220224359
|
24/05/2022
|
ASHVINBHAI KANCHANBHAI BARIYA
|
1124002WL004419
|
ASHVINBHAI KANCHANBHAI BARIYA
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937326
|
|
ASHWINBHAI K BARIYA
|
BANK OF BARODA(606985)
|
|
3
|
Nandod
|
GJ-24-002-042-001/7725275
(Kothara)
|
1124002000NRG23230520220224370
|
24/05/2022
|
BARIYA RAMESHBHAI CHANDUBHAI
|
1124002WL004419
|
BARIYA RAMESHBHAI CHANDUBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937324
|
|
RAMESHBHAI CHANDUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
4
|
Nandod
|
GJ-24-002-042-001/7725474
(Kothara)
|
1124002000NRG23230520220224393
|
24/05/2022
|
KALPESHBHAI ISHWARBHAI BARIYA
|
1124002WL004419
|
KALPESHBHAI ISHWARBHAI BARIYA
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937329
|
|
KALPESHBHAI ISHWARBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
5
|
Nandod
|
GJ-24-002-042-001/7725475
(Kothara)
|
1124002000NRG23230520220224394
|
24/05/2022
|
SAILESHBHAI
|
1124002WL004419
|
SAILESHBHAI
|
00045
|
BARB0BHADAM
|
717
|
717
|
Processed
|
02/06/2022
|
|
1879937328
|
|
SHAILESHBHAI KANCHANBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
6
|
Nandod
|
GJ-24-002-042-001/7725661
(Kothara)
|
1124002000NRG23230520220224417
|
24/05/2022
|
BARIYA MAHESHBHAI BALDEVBHAI
|
1124002WL004419
|
BARIYA MAHESHBHAI BALDEVBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937332
|
|
MAHESHBHAI BALDEVBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
7
|
Nandod
|
GJ-24-002-042-001/7724627
(Kothara)
|
1124002000NRG23230520220224330
|
24/05/2022
|
BARIYA SANJAYBHAI NAGINBHAI
|
1124002WL004419
|
BARIYA SANJAYBHAI NAGINBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937320
|
|
SANJAYBHAI NAGINBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
8
|
Nandod
|
GJ-24-002-042-001/7725097
(Kothara)
|
1124002000NRG23230520220224335
|
24/05/2022
|
BARIYA KARABHAI NANABHAI
|
1124002WL004419
|
BARIYA KARABHAI NANABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937305
|
|
KARAABHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Nandod
|
GJ-24-002-042-001/7725112
(Kothara)
|
1124002000NRG23230520220224338
|
24/05/2022
|
BARIYA BHAILALBHAI KANCHANBHAI
|
1124002WL004419
|
BARIYA BHAILALBHAI KANCHANBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937312
|
|
MR BHAILALBHAI KANCHANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nandod
|
GJ-24-002-042-001/7725121
(Kothara)
|
1124002000NRG23230520220224340
|
24/05/2022
|
AMIRBHAI MANGABHAI
|
1124002WL004419
|
AMIRBHAI MANGABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937297
|
|
AMIRBHAI MANGABHAI BARIYA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
11
|
Nandod
|
GJ-24-002-042-001/7725135
(Kothara)
|
1124002000NRG23230520220224342
|
24/05/2022
|
BARIYA DINESHBHAI HIRABHAI
|
1124002WL004419
|
BARIYA DINESHBHAI HIRABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937302
|
|
DINESHBHAI HIRABHAI BARIA
|
BANK OF BARODA(606985)
|
|
12
|
Nandod
|
GJ-24-002-042-001/7725136
(Kothara)
|
1124002000NRG23230520220224343
|
24/05/2022
|
BARIYA KAMLESHBHAI HIRABHAI
|
1124002WL004419
|
BARIYA KAMLESHBHAI HIRABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937298
|
|
KAMLESH HIRA BARIA
|
BANK OF BARODA(606985)
|
|
13
|
Nandod
|
GJ-24-002-042-001/7725138
(Kothara)
|
1124002000NRG23230520220224344
|
24/05/2022
|
BARIYA JAYANTIBHAI MAGANBHAII
|
1124002WL004419
|
BARIYA JAYANTIBHAI MAGANBHAII
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937327
|
|
JAJANTIBHAI M BARIYA
|
INDUSIND BANK(607189)
|
|
14
|
Nandod
|
GJ-24-002-042-001/7725140
(Kothara)
|
1124002000NRG23230520220224345
|
24/05/2022
|
BARIYA PRAVINBHAI SHAMARBHAI
|
1124002WL004419
|
BARIYA PRAVINBHAI SHAMARBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937322
|
|
BARIYA PRAVINBHAI SAMLBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Nandod
|
GJ-24-002-042-001/7725141
(Kothara)
|
1124002000NRG23230520220224346
|
24/05/2022
|
BARIYA ASHOKBHAI SHAMARBHAI
|
1124002WL004419
|
BARIYA ASHOKBHAI SHAMARBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937301
|
|
ASHOK SHAMALBHAI BARIA
|
BANK OF BARODA(606985)
|
|
16
|
Nandod
|
GJ-24-002-042-001/7725150
(Kothara)
|
1124002000NRG23230520220224348
|
24/05/2022
|
VIPULBHAI RANCHODBHAI BARIYA
|
1124002WL004419
|
VIPULBHAI RANCHODBHAI BARIYA
|
00045
|
BARB0RAJPIP
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879937315
|
|
VIPULBHAI RANCHHODBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
17
|
Nandod
|
GJ-24-002-042-001/7725170
(Kothara)
|
1124002000NRG23230520220224350
|
24/05/2022
|
KESURBHAI BHULABHAI
|
1124002WL004419
|
KESURBHAI BHULABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937300
|
|
KESURBHAI BHULABHAI BARIYA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
18
|
Nandod
|
GJ-24-002-042-001/7725185
(Kothara)
|
1124002000NRG23230520220224352
|
24/05/2022
|
JAYESHBHAI RAYSINGBHAI BARIYA
|
1124002WL004419
|
JAYESHBHAI RAYSINGBHAI BARIYA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937318
|
|
BARIYA JAYESHBHAI RAYSHINGBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Nandod
|
GJ-24-002-042-001/7725191
(Kothara)
|
1124002000NRG23230520220224354
|
24/05/2022
|
MEHULBHAI DAHYABHAI BARIYA
|
1124002WL004419
|
MEHULBHAI DAHYABHAI BARIYA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937313
|
|
MEHULKUMAR DAHYABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
20
|
Nandod
|
GJ-24-002-042-001/7725196
(Kothara)
|
1124002000NRG23230520220224355
|
24/05/2022
|
BARIYA NARENDRABHAI PARBHATBHAI
|
1124002WL004419
|
BARIYA NARENDRABHAI PARBHATBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937319
|
|
NARENDRABHAI PRABHATBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
21
|
Nandod
|
GJ-24-002-042-001/7725203
(Kothara)
|
1124002000NRG23230520220224356
|
24/05/2022
|
BARIYA BALDEVBHAI SANKARBHAI
|
1124002WL004419
|
BARIYA BALDEVBHAI SANKARBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937296
|
|
BALDEVBHAI SHANKERBHAI BARIA
|
BANK OF BARODA(606985)
|
|
22
|
Nandod
|
GJ-24-002-042-001/7725209
(Kothara)
|
1124002000NRG23230520220224357
|
24/05/2022
|
BARIYA RAJESHBHAI CHIMANBHAI
|
1124002WL004419
|
BARIYA RAJESHBHAI CHIMANBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937310
|
|
MRS LALITABEN CHIMANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nandod
|
GJ-24-002-042-001/7725218
(Kothara)
|
1124002000NRG23230520220224361
|
24/05/2022
|
BARIYA KAMLESHBHAI AMBUBHAI
|
1124002WL004419
|
BARIYA KAMLESHBHAI AMBUBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937321
|
|
BARIYA KAMLESHBHAI AMBALAL
|
BANK OF BARODA(606985)
|
|
24
|
Nandod
|
GJ-24-002-042-001/7725232
(Kothara)
|
1124002000NRG23230520220224363
|
24/05/2022
|
SAMALBHAI AMIRBHAI
|
1124002WL004419
|
SAMALBHAI AMIRBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937307
|
|
SHAMALBHAI A BARIYA
|
BANK OF BARODA(606985)
|
|
25
|
Nandod
|
GJ-24-002-042-001/7725261
(Kothara)
|
1124002000NRG23230520220224367
|
24/05/2022
|
BARIYA RAYSINGBHAI UKEDBHAI
|
1124002WL004419
|
BARIYA RAYSINGBHAI UKEDBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937295
|
|
RAYSINGBHAI UKEDBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
26
|
Nandod
|
GJ-24-002-042-001/7725268
(Kothara)
|
1124002000NRG23230520220224368
|
24/05/2022
|
BARIYA SURESHBHAI BHULABHAI
|
1124002WL004419
|
BARIYA SURESHBHAI BHULABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937306
|
|
SURESHBHAI BHULABHAI BARIA
|
BANK OF BARODA(606985)
|
|
27
|
Nandod
|
GJ-24-002-042-001/7725271
(Kothara)
|
1124002000NRG23230520220224369
|
24/05/2022
|
BARIYA VILASHBEN SANJAYBHAI
|
1124002WL004419
|
BARIYA VILASHBEN SANJAYBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937335
|
|
VILASHBEN SANJAYBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
28
|
Nandod
|
GJ-24-002-042-001/7725280
(Kothara)
|
1124002000NRG23230520220224371
|
24/05/2022
|
NAGINBHAI HIMATBHAI BARIYA
|
1124002WL004419
|
NAGINBHAI HIMATBHAI BARIYA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937311
|
|
NAGINBHAI HIMATBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
29
|
Nandod
|
GJ-24-002-042-001/7725283
(Kothara)
|
1124002000NRG23230520220224372
|
24/05/2022
|
BARIYA DILIPBHAI BHIMABHAI
|
1124002WL004419
|
BARIYA DILIPBHAI BHIMABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937339
|
|
DILIPBHAI BHIMABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
30
|
Nandod
|
GJ-24-002-042-001/7725286
(Kothara)
|
1124002000NRG23230520220224373
|
24/05/2022
|
BARIYA RAMESHBHAI VITHALBHAI
|
1124002WL004419
|
BARIYA RAMESHBHAI VITHALBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937293
|
|
RAMESHBHAI VITHALBHAI BARIA
|
BANK OF BARODA(606985)
|
|
31
|
Nandod
|
GJ-24-002-042-001/7725306
(Kothara)
|
1124002000NRG23230520220224376
|
24/05/2022
|
BARIYA JAYESHBHAI RANCHODBHAI
|
1124002WL004419
|
BARIYA JAYESHBHAI RANCHODBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937308
|
|
JAYESHKUMAR RANCHHODBHAI BARIA
|
BANK OF BARODA(606985)
|
|
32
|
Nandod
|
GJ-24-002-042-001/7725322
(Kothara)
|
1124002000NRG23230520220224377
|
24/05/2022
|
BARIYA PRABHATBHAI BAVABHAI
|
1124002WL004419
|
BARIYA PRABHATBHAI BAVABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937317
|
|
TAPABAI CHINDU PARDESHI
|
BANK OF BARODA(606985)
|
|
33
|
Nandod
|
GJ-24-002-042-001/7725324
(Kothara)
|
1124002000NRG23230520220224378
|
24/05/2022
|
BARIYA HITESHBHAI BHUPATBHAI
|
1124002WL004419
|
BARIYA HITESHBHAI BHUPATBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937294
|
|
HITESHKUMAR BHUPATBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
34
|
Nandod
|
GJ-24-002-042-001/7725341
(Kothara)
|
1124002000NRG23230520220224380
|
24/05/2022
|
BARIYA ASHOKBHAI AMBALAL
|
1124002WL004419
|
BARIYA ASHOKBHAI AMBALAL
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937337
|
|
ASHOKBHAI AMBALAL BARIA
|
BANK OF BARODA(606985)
|
|
35
|
Nandod
|
GJ-24-002-042-001/7725428
(Kothara)
|
1124002000NRG23230520220224387
|
24/05/2022
|
BARIYA PRABHATBHAI NARSINHBHAI
|
1124002WL004419
|
BARIYA PRABHATBHAI NARSINHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937309
|
|
MANJULABEN PRABHATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
36
|
Nandod
|
GJ-24-002-042-001/7725470
(Kothara)
|
1124002000NRG23230520220224391
|
24/05/2022
|
BARIYA MUKESHBHAI SUBHASHBHAI
|
1124002WL004419
|
BARIYA MUKESHBHAI SUBHASHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937303
|
|
MUKESHBHAI SUBHASHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
37
|
Nandod
|
GJ-24-002-042-001/7725472
(Kothara)
|
1124002000NRG23230520220224392
|
24/05/2022
|
ASHVINBHAI ISHWARBHAI BARIYA
|
1124002WL004419
|
ASHVINBHAI ISHWARBHAI BARIYA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937314
|
|
ASHVINBHAI ISHVARBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
38
|
Nandod
|
GJ-24-002-042-001/7725477
(Kothara)
|
1124002000NRG23230520220224395
|
24/05/2022
|
AMBUBHAI CHATUARBHAI
|
1124002WL004419
|
AMBUBHAI CHATUARBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937304
|
|
AMBUBHAI CHATURBHAI BARIA
|
BANK OF BARODA(606985)
|
|
39
|
Nandod
|
GJ-24-002-042-001/7725533
(Kothara)
|
1124002000NRG23230520220224402
|
24/05/2022
|
VASAVA KANCHANBHAI BAVABHAI
|
1124002WL004419
|
VASAVA KANCHANBHAI BAVABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937330
|
|
KANCHANBHAI BAVABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
40
|
Nandod
|
GJ-24-002-042-001/7725648
(Kothara)
|
1124002000NRG23230520220224408
|
24/05/2022
|
BARIYA KIRITBHAI MANILAL
|
1124002WL004419
|
BARIYA KIRITBHAI MANILAL
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937299
|
|
KIRITKUMAR MANILAL BARIA
|
BANK OF BARODA(606985)
|
|
41
|
Nandod
|
GJ-24-002-042-001/7725653
(Kothara)
|
1124002000NRG23230520220224411
|
24/05/2022
|
BARIYA GANPATBHAI RANCHODBHAI
|
1124002WL004419
|
BARIYA GANPATBHAI RANCHODBHAI
|
00045
|
BARB0RAJPIP
|
478
|
478
|
Processed
|
02/06/2022
|
|
1879937331
|
|
GANPATBHAI RANCHHODBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
42
|
Nandod
|
GJ-24-002-042-001/7725655
(Kothara)
|
1124002000NRG23230520220224413
|
24/05/2022
|
BARIYA UMNGBHAI NAGINBHAI
|
1124002WL004419
|
BARIYA UMNGBHAI NAGINBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937334
|
|
UMANGBHAI NAGINBHAI BARIYA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
43
|
Nandod
|
GJ-24-002-042-001/7725656
(Kothara)
|
1124002000NRG23230520220224414
|
24/05/2022
|
BARIYA JAYESHBHAI BALABHAI
|
1124002WL004419
|
BARIYA JAYESHBHAI BALABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937333
|
|
JAYESHBHAI BALABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
44
|
Nandod
|
GJ-24-002-042-001/7725660
(Kothara)
|
1124002000NRG23230520220224416
|
24/05/2022
|
BARIYA RAMESHBHAI CHITABHAI
|
1124002WL004419
|
BARIYA RAMESHBHAI CHITABHAI
|
00045
|
BARB0RAJPIP
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879937336
|
|
RAMESHBHAI CHHITABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
45
|
Nandod
|
GJ-24-002-042-001/7725666
(Kothara)
|
1124002000NRG23230520220224422
|
24/05/2022
|
BARIYA DINESHBHAI SUKHABHAI
|
1124002WL004419
|
BARIYA DINESHBHAI SUKHABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937338
|
|
DINESHBHAI SUKHABHAI BARIA
|
BANK OF BARODA(606985)
|
|
46
|
Nandod
|
GJ-24-002-042-001/7725671
(Kothara)
|
1124002000NRG23230520220224425
|
24/05/2022
|
BARIYA MAHESHBHAI KANTIBHAI
|
1124002WL004419
|
BARIYA MAHESHBHAI KANTIBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937316
|
|
MR MAHESHBHAI KANTIBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46605
|
46605
|
|
|
|
|
|
|
|
|
47
|
Nandod
|
GJ-24-002-042-001/7725111
(Kothara)
|
1124002000NRG23230520220224337
|
24/05/2022
|
KANCHANBHAI SHANABHAI BARIYA
|
1124002WL004419
|
KANCHANBHAI SHANABHAI BARIYA
|
00415
|
SBIN0000465
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879937323
|
|
MR KANCHANBHAI SHANABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54492
|
54492
|
|
|
|
|
|
|
|