|
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
|
MEGHRAJ
|
GJ-09-007-038-005/745454297
()
|
1109007000NRG23060620220251229
|
09/06/2022
|
BARANDA NATUBHAI MANGLABHAI
|
1109007WL004897
|
BARANDA NATUBHAI MANGLABHAI
|
00045
|
BARB0DBMEGR
|
931
|
931
|
Processed
|
15/06/2022
|
|
2291525341
|
|
NATUBHAI MANGALABHAI BARANDA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-005/745454297
()
|
1109007000NRG23060620220251230
|
09/06/2022
|
BARANDA NAYNABEN NATUBHAI
|
1109007WL004897
|
BARANDA NAYNABEN NATUBHAI
|
00045
|
BARB0DBMEGR
|
931
|
931
|
Processed
|
15/06/2022
|
|
2291525340
|
|
NAYANABEN NATUBHAI BARADA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-005/7468336
()
|
1109007000NRG23060620220251289
|
09/06/2022
|
baranda jitenrabhai dhanabhai
|
1109007WL004897
|
baranda jitenrabhai dhanabhai
|
00045
|
BARB0DBMEGR
|
885
|
885
|
Processed
|
15/06/2022
|
|
2291525339
|
|
MR JITENDRABHAI DHANABHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-005/745454286
()
|
1109007000NRG23060620220251217
|
09/06/2022
|
ASARI JIVABHAI HARJIBHAI
|
1109007WL004897
|
ASARI JIVABHAI HARJIBHAI
|
00057
|
BARB0BGGBXX
|
931
|
931
|
Processed
|
15/06/2022
|
|
2291525342
|
|
ASARI JIVABHAI HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-005/745454336
()
|
1109007000NRG23060620220251238
|
09/06/2022
|
KATARA KHEMABHAI VAGHABHAI
|
1109007WL004897
|
KATARA KHEMABHAI VAGHABHAI
|
00057
|
BARB0BGGBXX
|
931
|
931
|
Processed
|
15/06/2022
|
|
2291525359
|
|
KHEMABHAI VAGABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-005/7468350
()
|
1109007000NRG23060620220251301
|
09/06/2022
|
baranda kailashben chunabhai
|
1109007WL004897
|
baranda kailashben chunabhai
|
00057
|
BARB0BGGBXX
|
885
|
885
|
Processed
|
15/06/2022
|
|
2291525349
|
|
KAILASBEN CHUNABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-005/745454271
()
|
1109007000NRG23060620220251203
|
09/06/2022
|
BARANDA ARVINDBHAI AMARABHAI
|
1109007WL004897
|
BARANDA ARVINDBHAI AMARABHAI
|
00415
|
SBIN0007633
|
930
|
930
|
Processed
|
15/06/2022
|
|
2291525326
|
|
MR ARVINDKUMAR AMARABHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-005/745454271
()
|
1109007000NRG23060620220251204
|
09/06/2022
|
BARANDA KOKILABEN ARVINDBHAI
|
1109007WL004897
|
BARANDA KOKILABEN ARVINDBHAI
|
00415
|
SBIN0007633
|
930
|
930
|
Processed
|
15/06/2022
|
|
2291525325
|
|
MRS KOKILABEN ARVINDBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-005/745454281
()
|
1109007000NRG23060620220251215
|
09/06/2022
|
BARANDA HANSHABEN NARANBHA
|
1109007WL004897
|
BARANDA HANSHABEN NARANBHA
|
00415
|
SBIN0007633
|
930
|
930
|
Processed
|
15/06/2022
|
|
2291525320
|
|
MRS HANSHBEN NARANBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-005/745454281
()
|
1109007000NRG23060620220251214
|
09/06/2022
|
BARANDA NARANBHAI NAVABHAI
|
1109007WL004897
|
BARANDA NARANBHAI NAVABHAI
|
00415
|
SBIN0007633
|
930
|
930
|
Processed
|
15/06/2022
|
|
2291525319
|
|
BARANDA NARANBHAI NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-005/745454323
()
|
1109007000NRG23060620220251231
|
09/06/2022
|
BARANDA MANILAL DHANABHAI
|
1109007WL004897
|
BARANDA MANILAL DHANABHAI
|
00415
|
SBIN0007633
|
931
|
931
|
Processed
|
15/06/2022
|
|
2291525324
|
|
MR MANILAL DHANABHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-005/745454375
()
|
1109007000NRG23060620220251252
|
09/06/2022
|
DAMOR JAYDIPBHAI ARAVINDBHAI
|
1109007WL004897
|
DAMOR JAYDIPBHAI ARAVINDBHAI
|
00415
|
SBIN0007633
|
931
|
931
|
Processed
|
15/06/2022
|
|
2291525330
|
|
MR JAYDEEPBHAI ARVINDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-005/745454375
()
|
1109007000NRG23060620220251251
|
09/06/2022
|
DAMOR MANJULABEN ARAVINDBHAI
|
1109007WL004897
|
DAMOR MANJULABEN ARAVINDBHAI
|
00415
|
SBIN0007633
|
931
|
931
|
Processed
|
15/06/2022
|
|
2291525331
|
|
MRS MANJULABEN ARVINDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-005/7468283
()
|
1109007000NRG23060620220251276
|
09/06/2022
|
ASARI LALUBHAI NANABHAI
|
1109007WL004897
|
ASARI LALUBHAI NANABHAI
|
00415
|
SBIN0007633
|
971
|
971
|
Processed
|
15/06/2022
|
|
2291525327
|
|
MR LALUBHAI NANABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-005/7468283
()
|
1109007000NRG23060620220251275
|
09/06/2022
|
ASARI LILABEN
|
1109007WL004897
|
ASARI LILABEN
|
00415
|
SBIN0007633
|
971
|
971
|
Processed
|
15/06/2022
|
|
2291525329
|
|
MRS LEELABEN LALUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-005/7468336
()
|
1109007000NRG23060620220251290
|
09/06/2022
|
BARANDA SARSVATIBEN JITENDRABHAI
|
1109007WL004897
|
BARANDA SARSVATIBEN JITENDRABHAI
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291525322
|
|
MRS SARASWATIBEN JITENDRAKUMAR BARANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-005/7468343
()
|
1109007000NRG23060620220251297
|
09/06/2022
|
baranda hareshbhai kavabhai
|
1109007WL004897
|
baranda hareshbhai kavabhai
|
00415
|
SBIN0007633
|
885
|
885
|
Processed
|
15/06/2022
|
|
2291525323
|
|
MR HARESHBHAI KAVABHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-005/7468352
()
|
1109007000NRG23060620220251304
|
09/06/2022
|
BARANDA AMRABHAI
|
1109007WL004897
|
BARANDA AMRABHAI
|
00415
|
SBIN0007633
|
885
|
885
|
Rejected
|
15/06/2022
|
|
2291525338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11420
|
11420
|
|
|
|
|
|
|
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-005/745454291
()
|
1109007000NRG23060620220251221
|
09/06/2022
|
HARIJAN LALABHAI MOHANBHAI
|
1109007WL004897
|
HARIJAN LALABHAI MOHANBHAI
|
00415
|
SBIN0011000
|
931
|
931
|
Processed
|
15/06/2022
|
|
2291525332
|
|
MR LALABHAI MOHANBHAI BHNGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-005/745454293
()
|
1109007000NRG23060620220251224
|
09/06/2022
|
HARIJAN SUTHABEN MANABHAI
|
1109007WL004897
|
HARIJAN SUTHABEN MANABHAI
|
00415
|
SBIN0011000
|
931
|
931
|
Processed
|
15/06/2022
|
|
2291525321
|
|
SUDHABEN MANABHAI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-005/745454296
()
|
1109007000NRG23060620220251227
|
09/06/2022
|
SOLANKI SIVSINH JALAMSINH
|
1109007WL004897
|
SOLANKI SIVSINH JALAMSINH
|
00415
|
SBIN0011000
|
931
|
931
|
Processed
|
15/06/2022
|
|
2291525328
|
|
MR SHIVSINHJALAMSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-005/745454339
()
|
1109007000NRG23060620220251243
|
09/06/2022
|
ASARI RATNIBEN SUKABHAI
|
1109007WL004897
|
ASARI RATNIBEN SUKABHAI
|
00415
|
SBIN0011000
|
931
|
931
|
Processed
|
15/06/2022
|
|
2291525334
|
|
MRS RATNIBENSUKABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-005/745454342
()
|
1109007000NRG23060620220251244
|
09/06/2022
|
KATARA KANTIBHAI MARTABHAI
|
1109007WL004897
|
KATARA KANTIBHAI MARTABHAI
|
00415
|
SBIN0011000
|
931
|
931
|
Processed
|
15/06/2022
|
|
2291525337
|
|
MR KANTIBHAIMARTABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-005/745454354
()
|
1109007000NRG23060620220251247
|
09/06/2022
|
KATARA JIVIBEN KALABHAI
|
1109007WL004897
|
KATARA JIVIBEN KALABHAI
|
00415
|
SBIN0011000
|
946
|
946
|
Processed
|
15/06/2022
|
|
2291525336
|
|
MRS JIVIBENKALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-005/745454355
()
|
1109007000NRG23060620220251248
|
09/06/2022
|
KATARA BACHUBEN KAVABHAI
|
1109007WL004897
|
KATARA BACHUBEN KAVABHAI
|
00415
|
SBIN0011000
|
931
|
931
|
Processed
|
15/06/2022
|
|
2291525335
|
|
MRS BACHUBENKAVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-005/7468303
()
|
1109007000NRG23060620220251282
|
09/06/2022
|
HARIJAN SARJANBEN
|
1109007WL004897
|
HARIJAN SARJANBEN
|
00415
|
SBIN0011000
|
971
|
971
|
Processed
|
15/06/2022
|
|
2291525333
|
|
MRS SAJAJNBEN MOHANBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7503
|
7503
|
|
|
|
|
|
|
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-001/745454318
()
|
1109007000NRG23060620220251200
|
09/06/2022
|
ASARI JUMLIBEN LAXMANBHAI
|
1109007WL004897
|
ASARI JUMLIBEN LAXMANBHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
15/06/2022
|
|
2291525368
|
|
JAMANABEN LAXMANBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-001/745454318
()
|
1109007000NRG23060620220251199
|
09/06/2022
|
ASARI LAXMANBHAI SAVJIBHAI
|
1109007WL004897
|
ASARI LAXMANBHAI SAVJIBHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
15/06/2022
|
|
2291525363
|
|
LAXMANBHAI SAVJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-005/745454270
()
|
1109007000NRG23060620220251202
|
09/06/2022
|
BARANDA SAILESHBHAI AMARABHAI
|
1109007WL004897
|
BARANDA SAILESHBHAI AMARABHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
15/06/2022
|
|
2291525355
|
|
SHAILESBHAI AMRABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-005/745454272
()
|
1109007000NRG23060620220251205
|
09/06/2022
|
BARANDA KANUBHAI PUNABHAI
|
1109007WL004897
|
BARANDA KANUBHAI PUNABHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
15/06/2022
|
|
2291525364
|
|
KANUBHAI PUNABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-005/745454279
()
|
1109007000NRG23060620220251210
|
09/06/2022
|
BARANDA FATABHAI SAKRABHAI
|
1109007WL004897
|
BARANDA FATABHAI SAKRABHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
15/06/2022
|
|
2291525347
|
|
FATABHAI HAKARABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-005/745454289
()
|
1109007000NRG23060620220251218
|
09/06/2022
|
KATARA MAGHANBHAI VAGHABHAI
|
1109007WL004897
|
KATARA MAGHANBHAI VAGHABHAI
|
00502
|
BKDN0700000
|
931
|
931
|
Processed
|
15/06/2022
|
|
2291525352
|
|
MAGANBHAI VAGHABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-005/745454290
()
|
1109007000NRG23060620220251220
|
09/06/2022
|
DEDUN HARSADBHAI KANTIBHAI
|
1109007WL004897
|
DEDUN HARSADBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
931
|
931
|
Processed
|
15/06/2022
|
|
2291525351
|
|
HARSHADKUMAR KAANTILAL DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-005/745454295
()
|
1109007000NRG23060620220251226
|
09/06/2022
|
RATHOD ARJUNSINH KISORSINH
|
1109007WL004897
|
RATHOD ARJUNSINH KISORSINH
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291525362
|
|
MR ARJUNSINHKISHORSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-005/745454323
()
|
1109007000NRG23060620220251232
|
09/06/2022
|
BARANDA ARUNABEN MANILAL
|
1109007WL004897
|
BARANDA ARUNABEN MANILAL
|
00502
|
BKDN0700000
|
931
|
931
|
Processed
|
15/06/2022
|
|
2291525366
|
|
ARUNABEN MANABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-005/745454357
()
|
1109007000NRG23060620220251249
|
09/06/2022
|
BARANDA LAXMANBHAI NAVABHAI
|
1109007WL004897
|
BARANDA LAXMANBHAI NAVABHAI
|
00502
|
BKDN0700000
|
931
|
931
|
Processed
|
15/06/2022
|
|
2291525361
|
|
LAXMANBHAI NAVABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-005/745454376
()
|
1109007000NRG23060620220251253
|
09/06/2022
|
ASARI CHANDRIKABEN KANUBHAI
|
1109007WL004897
|
ASARI CHANDRIKABEN KANUBHAI
|
00502
|
BKDN0700000
|
931
|
931
|
Processed
|
15/06/2022
|
|
2291525353
|
|
SANGITABEN MITESHKUMAR KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-005/745454377
()
|
1109007000NRG23060620220251254
|
09/06/2022
|
ASARI KANTIBHAI HARJIBHAI
|
1109007WL004897
|
ASARI KANTIBHAI HARJIBHAI
|
00502
|
BKDN0700000
|
931
|
931
|
Processed
|
15/06/2022
|
|
2291525367
|
|
ASARI KANTIBHAI HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-005/7468160
()
|
1109007000NRG23060620220251266
|
09/06/2022
|
ROT KALUBHAI
|
1109007WL004897
|
ROT KALUBHAI
|
00502
|
BKDN0700000
|
929
|
929
|
Processed
|
15/06/2022
|
|
2291525348
|
|
KALUBHAI KAMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-005/7468201
()
|
1109007000NRG23060620220251270
|
09/06/2022
|
ROT SURMABHAI
|
1109007WL004897
|
ROT SURMABHAI
|
00502
|
BKDN0700000
|
929
|
929
|
Processed
|
15/06/2022
|
|
2291525365
|
|
SURMABHAI HIRABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-005/7468298
()
|
1109007000NRG23060620220251277
|
09/06/2022
|
BARANDA RAMANBHAI
|
1109007WL004897
|
BARANDA RAMANBHAI
|
00502
|
BKDN0700000
|
971
|
971
|
Processed
|
15/06/2022
|
|
2291525354
|
|
BARANDA RAMANBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-005/7468308
()
|
1109007000NRG23060620220251284
|
09/06/2022
|
BARANDA KALUBHAI
|
1109007WL004897
|
BARANDA KALUBHAI
|
00502
|
BKDN0700000
|
971
|
971
|
Processed
|
15/06/2022
|
|
2291525345
|
|
MR KALUBHAI RUPSIBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-005/7468308
()
|
1109007000NRG23060620220251285
|
09/06/2022
|
BARANDA SURTABEN
|
1109007WL004897
|
BARANDA SURTABEN
|
00502
|
BKDN0700000
|
971
|
971
|
Processed
|
15/06/2022
|
|
2291525346
|
|
MRS SURATABEN KALUBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-005/7468317
()
|
1109007000NRG23060620220251288
|
09/06/2022
|
KATARA BABUBHAI MARTABHAI
|
1109007WL004897
|
KATARA BABUBHAI MARTABHAI
|
00502
|
BKDN0700000
|
971
|
971
|
Processed
|
15/06/2022
|
|
2291525358
|
|
BABUBHAI MARTABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-005/7468341
()
|
1109007000NRG23060620220251295
|
09/06/2022
|
baranda khemabhai punabhai
|
1109007WL004897
|
baranda khemabhai punabhai
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
15/06/2022
|
|
2291525343
|
|
KHEMABHAI PUNABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-005/7468341
()
|
1109007000NRG23060620220251296
|
09/06/2022
|
baranda shantiben khemabhai
|
1109007WL004897
|
baranda shantiben khemabhai
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
15/06/2022
|
|
2291525350
|
|
SHANTABEN KHEMABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-005/7468350
()
|
1109007000NRG23060620220251300
|
09/06/2022
|
baranda chunabhai rupsibhai
|
1109007WL004897
|
baranda chunabhai rupsibhai
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
15/06/2022
|
|
2291525344
|
|
MR CHUNEELAL RUPSINHBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-005/7468358
()
|
1109007000NRG23060620220251307
|
09/06/2022
|
DEDUN DURGABEN
|
1109007WL004897
|
DEDUN DURGABEN
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
15/06/2022
|
|
2291525360
|
|
DURGABEN LALJIBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-005/7468358
()
|
1109007000NRG23060620220251306
|
09/06/2022
|
DEDUN LALJIBHAI
|
1109007WL004897
|
DEDUN LALJIBHAI
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
15/06/2022
|
|
2291525357
|
|
LALJIBHAI NAVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-005/7468394
()
|
1109007000NRG23060620220251309
|
09/06/2022
|
ASARI KAMABHAI
|
1109007WL004897
|
ASARI KAMABHAI
|
00502
|
BKDN0700000
|
1148
|
1148
|
Processed
|
15/06/2022
|
|
2291525356
|
|
KAMABHAI SAVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22746
|
22746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47163
|
47163
|
|
|
|
|
|
|
|