|
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
|
MALPUR
|
GJ-09-009-001-001/70080394
()
|
1109009000NRG23110620220309821
|
11/06/2022
|
MARIVAD RAMESHBHAI LALABHAI
|
1109009WL005792
|
MARIVAD RAMESHBHAI LALABHAI
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
18/06/2022
|
|
2362762077
|
|
MARIVAD RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-001-001/700873
()
|
1109009000NRG23110620220309822
|
11/06/2022
|
LALABHAI AMRABHAI MARIVAD
|
1109009WL005792
|
LALABHAI AMRABHAI MARIVAD
|
00045
|
BARB0MALARV
|
828
|
828
|
Processed
|
18/06/2022
|
|
2362762080
|
|
LALABHAI AMARABHAI MARIVAD
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-001-001/700873
()
|
1109009000NRG23110620220309823
|
11/06/2022
|
MARIVAD SHANTABEN AMARABHAI
|
1109009WL005792
|
MARIVAD SHANTABEN AMARABHAI
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
18/06/2022
|
|
2362762059
|
|
SHANTABAHEN AMRAJI MARIVAD
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-001-001/700879
()
|
1109009000NRG23110620220309824
|
11/06/2022
|
MARIVAD PUNI BEN BHIKHAJI
|
1109009WL005792
|
MARIVAD PUNI BEN BHIKHAJI
|
00045
|
BARB0MALARV
|
894
|
894
|
Processed
|
18/06/2022
|
|
2362762084
|
|
MRS PUNIBEN BHEKAJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALPUR
|
GJ-09-009-001-001/700882
()
|
1109009000NRG23110620220309825
|
11/06/2022
|
PRATAPBHAI BHEMABHAI MARIVAD
|
1109009WL005792
|
PRATAPBHAI BHEMABHAI MARIVAD
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
18/06/2022
|
|
2362762062
|
|
MARIVAD PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-001-001/700882
()
|
1109009000NRG23110620220309826
|
11/06/2022
|
SITA BEN PRATAPBHAI MARIVAD
|
1109009WL005792
|
SITA BEN PRATAPBHAI MARIVAD
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
18/06/2022
|
|
2362762081
|
|
MARIVAD SITABEN
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-001-001/700885
()
|
1109009000NRG23110620220309827
|
11/06/2022
|
BHALABHAI UDABHAI MARIVAD
|
1109009WL005792
|
BHALABHAI UDABHAI MARIVAD
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
18/06/2022
|
|
2362762087
|
|
BHALABHAI UDABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-001-001/746146
()
|
1109009000NRG23110620220309829
|
11/06/2022
|
ARVINDBHAI BHURABHAI RAVAL
|
1109009WL005792
|
ARVINDBHAI BHURABHAI RAVAL
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
18/06/2022
|
|
2362762074
|
|
ARAVINDBHAI BHURABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-001-001/746206
()
|
1109009000NRG23110620220309830
|
11/06/2022
|
LAXMANBHAI GALABHAI VANAKAR
|
1109009WL005792
|
LAXMANBHAI GALABHAI VANAKAR
|
00045
|
BARB0MALARV
|
894
|
894
|
Processed
|
18/06/2022
|
|
2362762056
|
|
LAXMANBHAI GALABHAI VANAKAR
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-001-001/746206
()
|
1109009000NRG23110620220309831
|
11/06/2022
|
VANKAR RAMESHBHAI GALABHAI
|
1109009WL005792
|
VANKAR RAMESHBHAI GALABHAI
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
18/06/2022
|
|
2362762085
|
|
RAMESHBHAI GALABHAI VANAKAR
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-001-001/746207
()
|
1109009000NRG23110620220309832
|
11/06/2022
|
VANKAR MAGANBHAI MONABHAI
|
1109009WL005792
|
VANKAR MAGANBHAI MONABHAI
|
00045
|
BARB0MALARV
|
894
|
894
|
Processed
|
18/06/2022
|
|
2362762068
|
|
MAGANBHAI MONABHAI VANAKAR
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-001-001/746208
()
|
1109009000NRG23110620220309834
|
11/06/2022
|
DHULABHAI MONABHAI VANAKAR
|
1109009WL005792
|
DHULABHAI MONABHAI VANAKAR
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
18/06/2022
|
|
2362762072
|
|
DHULABHAI MONABHAI VANAKAR
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-001-001/746214
()
|
1109009000NRG23110620220309837
|
11/06/2022
|
JESHAJI BHATHIJI MARIVAD
|
1109009WL005792
|
JESHAJI BHATHIJI MARIVAD
|
00045
|
BARB0MALARV
|
888
|
888
|
Processed
|
18/06/2022
|
|
2362762073
|
|
JESHAJI BHATHIJI MARIVAD
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-001-001/746215
()
|
1109009000NRG23110620220309839
|
11/06/2022
|
HIRAJI AMARAJI MARIVAD
|
1109009WL005792
|
HIRAJI AMARAJI MARIVAD
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
18/06/2022
|
|
2362762095
|
|
HIRAJI AMARAJI MARIVAD
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-001-001/746215
()
|
1109009000NRG23110620220309840
|
11/06/2022
|
MARIVAD MANIBEN HIRABHAI
|
1109009WL005792
|
MARIVAD MANIBEN HIRABHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
18/06/2022
|
|
2362762099
|
|
MANIBEN HIRABHAI MARIVAD
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-001-001/747317
()
|
1109009000NRG23110620220309841
|
11/06/2022
|
DAMOR AMARIBEN JESHABHAI
|
1109009WL005792
|
DAMOR AMARIBEN JESHABHAI
|
00045
|
BARB0MALARV
|
810
|
810
|
Processed
|
18/06/2022
|
|
2362762071
|
|
AMRIBEN JESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-001-001/747320
()
|
1109009000NRG23110620220309843
|
11/06/2022
|
DALAPATBHAI BHEMABHAI MARIVAD
|
1109009WL005792
|
DALAPATBHAI BHEMABHAI MARIVAD
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
18/06/2022
|
|
2362762094
|
|
DALPATBHAI BHEMAJI MARIVAD
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-001-001/747320
()
|
1109009000NRG23110620220309844
|
11/06/2022
|
MARIVAD LILABEN DALPATBHAI
|
1109009WL005792
|
MARIVAD LILABEN DALPATBHAI
|
00045
|
BARB0MALARV
|
804
|
804
|
Processed
|
18/06/2022
|
|
2362762079
|
|
LILABEN DALPATBHAI MARIVAD
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-001-001/747322
()
|
1109009000NRG23110620220309845
|
11/06/2022
|
MARIVAD CHUFARABHAI NAVABHAI
|
1109009WL005792
|
MARIVAD CHUFARABHAI NAVABHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
18/06/2022
|
|
2362762053
|
|
SUFARABHAI NAVABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-001-001/747330
()
|
1109009000NRG23110620220309848
|
11/06/2022
|
DAMOR BHAYAJI VALAMJI
|
1109009WL005792
|
DAMOR BHAYAJI VALAMJI
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
18/06/2022
|
|
2362762069
|
|
BHIYAJI VALAMJI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-001-001/797805
()
|
1109009000NRG23110620220309850
|
11/06/2022
|
RAMESHBHAI LAXMANBHAI MARIVAD
|
1109009WL005792
|
RAMESHBHAI LAXMANBHAI MARIVAD
|
00045
|
BARB0MALARV
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2362762078
|
|
RAMESHBHAI LAXMANBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MALPUR
|
GJ-09-009-001-001/797805
()
|
1109009000NRG23110620220309851
|
11/06/2022
|
SURYABEN RAMESHBHAI MARIVAD
|
1109009WL005792
|
SURYABEN RAMESHBHAI MARIVAD
|
00045
|
BARB0MALARV
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2362762058
|
|
SURYABEN RAMESHBHAI MARIVAD
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-001-001/797808
()
|
1109009000NRG23110620220309852
|
11/06/2022
|
DAMOR SAYBAJI VALAMJI
|
1109009WL005792
|
DAMOR SAYBAJI VALAMJI
|
00045
|
BARB0MALARV
|
876
|
876
|
Processed
|
18/06/2022
|
|
2362762067
|
|
SAYBAJI VALAMJI DAMOR
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-001-001/800104
()
|
1109009000NRG23110620220309855
|
11/06/2022
|
MARIVAD SHARDABEN LALABHAI
|
1109009WL005792
|
MARIVAD SHARDABEN LALABHAI
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
18/06/2022
|
|
2362762076
|
|
MARIVAD SHARDABEN
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-001-001/800504
()
|
1109009000NRG23110620220309856
|
11/06/2022
|
ARAJANBHAI LAXMANBHAI MARIVAD
|
1109009WL005792
|
ARAJANBHAI LAXMANBHAI MARIVAD
|
00045
|
BARB0MALARV
|
810
|
810
|
Processed
|
18/06/2022
|
|
2362762057
|
|
ARAJANBHAI LAXMANBHAI MARIVAD
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-001-001/800506
()
|
1109009000NRG23110620220309858
|
11/06/2022
|
MARIVAD JASHODABEN
|
1109009WL005792
|
MARIVAD JASHODABEN
|
00045
|
BARB0MALARV
|
828
|
828
|
Processed
|
18/06/2022
|
|
2362762096
|
|
JASODABEN SOMABHAI MARIVAD
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-001-001/800506
()
|
1109009000NRG23110620220309857
|
11/06/2022
|
RAMABHAI LAXMANBHAI MARIVAD
|
1109009WL005792
|
RAMABHAI LAXMANBHAI MARIVAD
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
18/06/2022
|
|
2362762075
|
|
RAMABHAI LAXMANBHAI MARIVAD
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-001-001/800507
()
|
1109009000NRG23110620220309860
|
11/06/2022
|
MARIVAD SAKRIBEN SUKHABHAI
|
1109009WL005792
|
MARIVAD SAKRIBEN SUKHABHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
18/06/2022
|
|
2362762090
|
|
SAKARIBEN SUKHABHAI MARIVAD
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-001-001/800507
()
|
1109009000NRG23110620220309859
|
11/06/2022
|
Sukhabhai Amarabhai Marivad
|
1109009WL005792
|
Sukhabhai Amarabhai Marivad
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
18/06/2022
|
|
2362762098
|
|
SUKHABHAI AMARABHAI MARIVAD
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-001-002/700770
()
|
1109009000NRG23110620220309862
|
11/06/2022
|
CHOKIYA MANGAJI KHUMAJI
|
1109009WL005792
|
CHOKIYA MANGAJI KHUMAJI
|
00045
|
BARB0MALARV
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2362762102
|
|
CHOKIYAT MANGABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-001-002/700770
()
|
1109009000NRG23110620220309863
|
11/06/2022
|
SHARADABEN MANGAJI CHOKIYAT
|
1109009WL005792
|
SHARADABEN MANGAJI CHOKIYAT
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
18/06/2022
|
|
2362762063
|
|
SHARDABEN MANGAJI CHOKIYAT
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-001-002/700782
()
|
1109009000NRG23110620220309864
|
11/06/2022
|
BHARATBHAI PARMABHAI PATEL
|
1109009WL005792
|
BHARATBHAI PARMABHAI PATEL
|
00045
|
BARB0MALARV
|
894
|
894
|
Processed
|
18/06/2022
|
|
2362762054
|
|
BHARATBHAI PARMABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-001-002/700795
()
|
1109009000NRG23110620220309865
|
11/06/2022
|
MARVAD SOMA BHAI LAXMAN BHAI
|
1109009WL005792
|
MARVAD SOMA BHAI LAXMAN BHAI
|
00045
|
BARB0MALARV
|
888
|
888
|
Processed
|
18/06/2022
|
|
2362762061
|
|
SOMAJI LAXMAJI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MALPUR
|
GJ-09-009-001-002/700795
()
|
1109009000NRG23110620220309866
|
11/06/2022
|
RAMILABEN SOMABHAI MARIVAD
|
1109009WL005792
|
RAMILABEN SOMABHAI MARIVAD
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
18/06/2022
|
|
2362762060
|
|
RAMILABEN SOMABHAI MARIVAD
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-001-002/700800441
()
|
1109009000NRG23110620220309869
|
11/06/2022
|
PAGI ARJANJI NANAJI
|
1109009WL005792
|
PAGI ARJANJI NANAJI
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
18/06/2022
|
|
2362762092
|
|
ARAJANBHAI NANABHAI PAGI
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-001-002/700800468
()
|
1109009000NRG23110620220309871
|
11/06/2022
|
CHOKIYAT SURYABEN JIGNESHBHAI
|
1109009WL005792
|
CHOKIYAT SURYABEN JIGNESHBHAI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
18/06/2022
|
|
2362762101
|
|
SURYABEN JIGNESHBHAI CHOKIYAT
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-001-002/700800469
()
|
1109009000NRG23110620220309872
|
11/06/2022
|
CHOKIYAT PRAVINBHAI MANGABHAI
|
1109009WL005792
|
CHOKIYAT PRAVINBHAI MANGABHAI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
18/06/2022
|
|
2362762066
|
|
PRAVINKUMAR MANGABHAI CHOKIYAT
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-001-002/70080376
()
|
1109009000NRG23110620220309875
|
11/06/2022
|
MASAR KANKUBEN PRATAPBHAI
|
1109009WL005792
|
MASAR KANKUBEN PRATAPBHAI
|
00045
|
BARB0MALARV
|
804
|
804
|
Processed
|
18/06/2022
|
|
2362762088
|
|
KANKUBEN PRATAPBHAI MASAR
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-001-002/70080376
()
|
1109009000NRG23110620220309874
|
11/06/2022
|
PRATAPBHAI PUJABHAI MASAR
|
1109009WL005792
|
PRATAPBHAI PUJABHAI MASAR
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
18/06/2022
|
|
2362762083
|
|
PRATAPBHAI PUJABHAI MASAR
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-001-002/70080377
()
|
1109009000NRG23110620220309877
|
11/06/2022
|
damor bhuriben kanuji
|
1109009WL005792
|
damor bhuriben kanuji
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
18/06/2022
|
|
2362762064
|
|
BHURIBEN KANUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-001-002/70080377
()
|
1109009000NRG23110620220309876
|
11/06/2022
|
KANUBHAI ARJANBHAI DAMOR
|
1109009WL005792
|
KANUBHAI ARJANBHAI DAMOR
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
18/06/2022
|
|
2362762065
|
|
KANUBHAI ARAJANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-001-002/70080379
()
|
1109009000NRG23110620220309879
|
11/06/2022
|
MASAR DARIYABEN PUJAJI
|
1109009WL005792
|
MASAR DARIYABEN PUJAJI
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
18/06/2022
|
|
2362762089
|
|
DARIYABEN PUJABHAI MASAR
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-001-002/70080379
()
|
1109009000NRG23110620220309878
|
11/06/2022
|
MASAR PUJAJI SURMAJI
|
1109009WL005792
|
MASAR PUJAJI SURMAJI
|
00045
|
BARB0MALARV
|
810
|
810
|
Processed
|
18/06/2022
|
|
2362762070
|
|
PUJABHAI SURAMABHAI MASAR
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-001-002/700819
()
|
1109009000NRG23110620220309881
|
11/06/2022
|
RANJITBHAI UDABHAI MARIVAD
|
1109009WL005792
|
RANJITBHAI UDABHAI MARIVAD
|
00045
|
BARB0MALARV
|
888
|
888
|
Processed
|
18/06/2022
|
|
2362762055
|
|
RANJITBHAI UDABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MALPUR
|
GJ-09-009-001-002/747900
()
|
1109009000NRG23110620220309883
|
11/06/2022
|
CHAMAR KALABHAI MAGANBHAI
|
1109009WL005792
|
CHAMAR KALABHAI MAGANBHAI
|
00045
|
BARB0MALARV
|
1338
|
1338
|
Processed
|
18/06/2022
|
|
2362762086
|
|
KALABHAI MAGANBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-001-002/747900
()
|
1109009000NRG23110620220309884
|
11/06/2022
|
RAMILABEN KALABHAI CHAMAR
|
1109009WL005792
|
RAMILABEN KALABHAI CHAMAR
|
00045
|
BARB0MALARV
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2362762091
|
|
RAMILABEN KALABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-001-002/800675
()
|
1109009000NRG23110620220309885
|
11/06/2022
|
SABURBHAI BHULABHAI VALAND
|
1109009WL005792
|
SABURBHAI BHULABHAI VALAND
|
00045
|
BARB0MALARV
|
816
|
816
|
Processed
|
18/06/2022
|
|
2362762082
|
|
SABURBHAI BHULABHAI VALAND
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-001-002/800682
()
|
1109009000NRG23110620220309886
|
11/06/2022
|
PAGI BHARATBHAI RAYABHAI
|
1109009WL005792
|
PAGI BHARATBHAI RAYABHAI
|
00045
|
BARB0MALARV
|
984
|
984
|
Processed
|
18/06/2022
|
|
2362762100
|
|
BHARATBHAI RAYABHAI PAGI
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-001-002/800689
()
|
1109009000NRG23110620220309887
|
11/06/2022
|
PAGI SAVITABEN UTTAMBHAI
|
1109009WL005792
|
PAGI SAVITABEN UTTAMBHAI
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
18/06/2022
|
|
2362762093
|
|
SAVITABEN UTTAMBHAI PAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
50
|
MALPUR
|
GJ-09-009-001-002/800755
()
|
1109009000NRG23110620220309888
|
11/06/2022
|
LALABHAI UDABHAI MARIVAD
|
1109009WL005792
|
LALABHAI UDABHAI MARIVAD
|
00415
|
SBIN0007022
|
876
|
876
|
Processed
|
18/06/2022
|
|
2362762097
|
|
MR LALABHAI UDABHAI MARIWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46740
|
46740
|
|
|
|
|
|
|
|