|
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
|
BALASINOR
|
GJ-13-009-001-001/104
()
|
1113009000NRG23210520220026795
|
23/05/2022
|
PARMAR JEYDEP
|
1113009WL002481
|
PARMAR JEYDEP
|
00045
|
BARB0JETHOL
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1586657245
|
|
Parmar Jaydipsinh Kantibhai
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-001-001/104
()
|
1113009000NRG23210520220026794
|
23/05/2022
|
PARMAR SANGRAMBHAI KANTIBHAI
|
1113009WL002481
|
PARMAR SANGRAMBHAI KANTIBHAI
|
00045
|
BARB0JETHOL
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1586657255
|
|
Parmar Sangramsinh Kantibhai
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-001-001/108
()
|
1113009000NRG23210520220026825
|
23/05/2022
|
PARMAR JASVANTBHAI CHATURBHAI
|
1113009WL002481
|
PARMAR JASVANTBHAI CHATURBHAI
|
00045
|
BARB0JETHOL
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1586657249
|
|
Parmar Jashavantbhai Chaturbhai
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-001-001/108
()
|
1113009000NRG23210520220026826
|
23/05/2022
|
PARMAR REVABEN JASVHAI CHATURBHAI
|
1113009WL002481
|
PARMAR REVABEN JASVHAI CHATURBHAI
|
00045
|
BARB0JETHOL
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1586657257
|
|
Parmar Revaben Jashvantbhai
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-001-001/12
()
|
1113009000NRG23210520220026831
|
23/05/2022
|
PARMAR PARMAR KONABHAI SABABHAIHAI
|
1113009WL002481
|
PARMAR PARMAR KONABHAI SABABHAIHAI
|
00045
|
BARB0JETHOL
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1586657237
|
|
JAYANTIBHAI KANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-001-001/12
()
|
1113009000NRG23210520220026830
|
23/05/2022
|
PARMAR JAYANTIBHAI PARMAR KONABHAI SABABHAI
|
1113009WL002481
|
PARMAR JAYANTIBHAI PARMAR KONABHAI SABABHAI
|
00045
|
BARB0JETHOL
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1586657236
|
|
Parmar Pujiben Kanaji
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-001-001/14
()
|
1113009000NRG23210520220026837
|
23/05/2022
|
PARMAR EARABEN AMARABHA
|
1113009WL002481
|
PARMAR EARABEN AMARABHA
|
00045
|
BARB0JETHOL
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1586657244
|
|
Parmar Arjunbhai Amrabhai
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-001-001/14
()
|
1113009000NRG23210520220026836
|
23/05/2022
|
PARMAR EARABEN AMARABHAI
|
1113009WL002481
|
PARMAR EARABEN AMARABHAI
|
00045
|
BARB0JETHOL
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1586657243
|
|
Parmar Hiraben Amraji
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-001-001/15
()
|
1113009000NRG23210520220026838
|
23/05/2022
|
prabhatbhai
|
1113009WL002481
|
prabhatbhai
|
00045
|
BARB0JETHOL
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1586657260
|
|
Parmar Divaben Shanaji
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-001-001/15
()
|
1113009000NRG23210520220026839
|
23/05/2022
|
prabhatbhai
|
1113009WL002481
|
prabhatbhai
|
00045
|
BARB0JETHOL
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1586657261
|
|
Parmar Prabhatbhai Sababhai
|
BANK OF BARODA(606985)
|
|
11
|
BALASINOR
|
GJ-13-009-001-001/201710
()
|
1113009000NRG23210520220026843
|
23/05/2022
|
DHUDIBE B
|
1113009WL002481
|
DHUDIBE B
|
00045
|
BARB0JETHOL
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1586657266
|
|
Parmar Dhuliben Babubhai
|
BANK OF BARODA(606985)
|
|
12
|
BALASINOR
|
GJ-13-009-001-001/209890
()
|
1113009000NRG23210520220026848
|
23/05/2022
|
PRMAMAR PRATPBHAI LAXMANBHAI
|
1113009WL002481
|
PRMAMAR PRATPBHAI LAXMANBHAI
|
00045
|
BARB0JETHOL
|
3136
|
3136
|
Processed
|
27/05/2022
|
|
1586657233
|
|
PRATAPBHAI LAKSAMANBHAI P
|
BANK OF BARODA(606985)
|
|
13
|
BALASINOR
|
GJ-13-009-001-001/209890
()
|
1113009000NRG23210520220026849
|
23/05/2022
|
PRMAMAR PRATPBHAI LAXMANBHAI
|
1113009WL002481
|
PRMAMAR PRATPBHAI LAXMANBHAI
|
00045
|
BARB0JETHOL
|
3136
|
3136
|
Processed
|
27/05/2022
|
|
1586657234
|
|
CHMPABEN PARVATBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
14
|
BALASINOR
|
GJ-13-009-001-001/209913-A
()
|
1113009000NRG23210520220026850
|
23/05/2022
|
DINESHBHAI RAYJIBHAI
|
1113009WL002481
|
DINESHBHAI RAYJIBHAI
|
00045
|
BARB0JETHOL
|
3136
|
3136
|
Processed
|
27/05/2022
|
|
1586657265
|
|
PARMAR SAVITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BALASINOR
|
GJ-13-009-001-001/22
()
|
1113009000NRG23210520220026853
|
23/05/2022
|
PARMAR CHATURBHAI KALABHAI
|
1113009WL002481
|
PARMAR CHATURBHAI KALABHAI
|
00045
|
BARB0JETHOL
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1586657230
|
|
Parmar Chaturbhai Kalabhai
|
BANK OF BARODA(606985)
|
|
16
|
BALASINOR
|
GJ-13-009-001-001/22
()
|
1113009000NRG23210520220026854
|
23/05/2022
|
PARMAR DOLIBEN CHATURBHAI KALABHAI
|
1113009WL002481
|
PARMAR DOLIBEN CHATURBHAI KALABHAI
|
00045
|
BARB0JETHOL
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1586657252
|
|
Parmar Daliben Chaturbhai
|
BANK OF BARODA(606985)
|
|
17
|
BALASINOR
|
GJ-13-009-001-001/224
()
|
1113009000NRG23210520220026856
|
23/05/2022
|
SHILPABEN
|
1113009WL002481
|
SHILPABEN
|
00045
|
BARB0JETHOL
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1586657263
|
|
Parmar Shilpaben Bhavanbhai
|
BANK OF BARODA(606985)
|
|
18
|
BALASINOR
|
GJ-13-009-001-001/276
()
|
1113009000NRG23210520220026861
|
23/05/2022
|
ASHABEN R
|
1113009WL002481
|
ASHABEN R
|
00045
|
BARB0JETHOL
|
3136
|
3136
|
Processed
|
27/05/2022
|
|
1586657247
|
|
Parmar Ashaben Rakeshbhai
|
BANK OF BARODA(606985)
|
|
19
|
BALASINOR
|
GJ-13-009-001-001/276
()
|
1113009000NRG23210520220026860
|
23/05/2022
|
RAKESHBHAI UMEDBHAI PARMAR
|
1113009WL002481
|
RAKESHBHAI UMEDBHAI PARMAR
|
00045
|
BARB0JETHOL
|
3136
|
3136
|
Processed
|
27/05/2022
|
|
1586657232
|
|
RAKESH UMEDBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
20
|
BALASINOR
|
GJ-13-009-001-001/277
()
|
1113009000NRG23210520220026862
|
23/05/2022
|
VIRABHAI RATNABHAI
|
1113009WL002481
|
VIRABHAI RATNABHAI
|
00045
|
BARB0JETHOL
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1586657256
|
|
Parmar Chaturiben Virabhai
|
BANK OF BARODA(606985)
|
|
21
|
BALASINOR
|
GJ-13-009-001-001/277
()
|
1113009000NRG23210520220026863
|
23/05/2022
|
VIRABHAI RATNABHAI
|
1113009WL002481
|
VIRABHAI RATNABHAI
|
00045
|
BARB0JETHOL
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1586657262
|
|
Parmar Malsinh Virabhai
|
BANK OF BARODA(606985)
|
|
22
|
BALASINOR
|
GJ-13-009-001-001/279
()
|
1113009000NRG23210520220026864
|
23/05/2022
|
MOHANBHAI KANABHAI
|
1113009WL002481
|
MOHANBHAI KANABHAI
|
00045
|
BARB0JETHOL
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1586657240
|
|
MOHANBHAI KANABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
23
|
BALASINOR
|
GJ-13-009-001-001/279
()
|
1113009000NRG23210520220026865
|
23/05/2022
|
RAJENDRABHAI R
|
1113009WL002481
|
RAJENDRABHAI R
|
00045
|
BARB0JETHOL
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1586657235
|
|
RAJENDAR RAMANBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
24
|
BALASINOR
|
GJ-13-009-001-001/32
()
|
1113009000NRG23210520220026867
|
23/05/2022
|
SURPALBHAI A
|
1113009WL002481
|
SURPALBHAI A
|
00045
|
BARB0JETHOL
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1586657241
|
|
Parmar Surpalsinh Ajmelsinh
|
BANK OF BARODA(606985)
|
|
25
|
BALASINOR
|
GJ-13-009-001-001/32
()
|
1113009000NRG23210520220026866
|
23/05/2022
|
VIMAL AJMEL
|
1113009WL002481
|
VIMAL AJMEL
|
00045
|
BARB0JETHOL
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586657242
|
|
MR VIMALBHAI AJMELBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALASINOR
|
GJ-13-009-001-001/36
()
|
1113009000NRG23210520220026870
|
23/05/2022
|
ABHABHAI NATHABHAI
|
1113009WL002481
|
ABHABHAI NATHABHAI
|
00045
|
BARB0JETHOL
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1586657228
|
|
ABHEYSINH SUFRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
27
|
BALASINOR
|
GJ-13-009-001-001/36
()
|
1113009000NRG23210520220026871
|
23/05/2022
|
PRAVIN BHAI
|
1113009WL002481
|
PRAVIN BHAI
|
00045
|
BARB0JETHOL
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1586657259
|
|
Parmar Pravinbhai Abhabhai
|
BANK OF BARODA(606985)
|
|
28
|
BALASINOR
|
GJ-13-009-001-001/37
()
|
1113009000NRG23210520220026872
|
23/05/2022
|
PARMAR BHARTIBEN MONABHAI
|
1113009WL002481
|
PARMAR BHARTIBEN MONABHAI
|
00045
|
BARB0JETHOL
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1586657268
|
|
PARMAR BHARTIBEN MANSINH
|
BANK OF BARODA(606985)
|
|
29
|
BALASINOR
|
GJ-13-009-001-001/38
()
|
1113009000NRG23210520220026874
|
23/05/2022
|
PRATAP BHAI KANABHAI
|
1113009WL002481
|
PRATAP BHAI KANABHAI
|
00045
|
BARB0JETHOL
|
3136
|
3136
|
Processed
|
27/05/2022
|
|
1586657231
|
|
Pagi Savitanben Pratapbhai
|
BANK OF BARODA(606985)
|
|
30
|
BALASINOR
|
GJ-13-009-001-001/40
()
|
1113009000NRG23210520220026876
|
23/05/2022
|
SANJAY BHAI
|
1113009WL002481
|
SANJAY BHAI
|
00045
|
BARB0JETHOL
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1586657225
|
|
SANJAYKUMAR PUNAMSINH BARIYA
|
BANK OF BARODA(606985)
|
|
31
|
BALASINOR
|
GJ-13-009-001-001/46
()
|
1113009000NRG23210520220026884
|
23/05/2022
|
KAPALA BEN JAVAN BHAI
|
1113009WL002481
|
KAPALA BEN JAVAN BHAI
|
00045
|
BARB0JETHOL
|
3136
|
3136
|
Processed
|
27/05/2022
|
|
1586657239
|
|
KAPILABEN JAVANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
32
|
BALASINOR
|
GJ-13-009-001-001/48
()
|
1113009000NRG23210520220026885
|
23/05/2022
|
BHUDAR BHAI magabhai
|
1113009WL002481
|
BHUDAR BHAI magabhai
|
00045
|
BARB0JETHOL
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1586657250
|
|
Parmar Bhudarbhai Magabhai
|
BANK OF BARODA(606985)
|
|
33
|
BALASINOR
|
GJ-13-009-001-001/48
()
|
1113009000NRG23210520220026886
|
23/05/2022
|
GANGABEN magabhai
|
1113009WL002481
|
GANGABEN magabhai
|
00045
|
BARB0JETHOL
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1586657246
|
|
Parmar Gajiben Bhudarbhai
|
BANK OF BARODA(606985)
|
|
34
|
BALASINOR
|
GJ-13-009-001-001/49
()
|
1113009000NRG23210520220026888
|
23/05/2022
|
AMURAT BEN
|
1113009WL002481
|
AMURAT BEN
|
00045
|
BARB0JETHOL
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1586657264
|
|
Parmar Amrutben Rameshbhai
|
BANK OF BARODA(606985)
|
|
35
|
BALASINOR
|
GJ-13-009-001-001/49
()
|
1113009000NRG23210520220026887
|
23/05/2022
|
kalabhai
|
1113009WL002481
|
kalabhai
|
00045
|
BARB0JETHOL
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1586657229
|
|
PARMAR RAMESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
36
|
BALASINOR
|
GJ-13-009-001-001/50
()
|
1113009000NRG23210520220026890
|
23/05/2022
|
MADHU BEN GULAB BHAI
|
1113009WL002481
|
MADHU BEN GULAB BHAI
|
00045
|
BARB0JETHOL
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1586657238
|
|
MADHUBEN GULABBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
37
|
BALASINOR
|
GJ-13-009-001-001/51
()
|
1113009000NRG23210520220026893
|
23/05/2022
|
AJITBHAI S
|
1113009WL002481
|
AJITBHAI S
|
00045
|
BARB0JETHOL
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1586657248
|
|
Parmar Ajitbhai Sukhabhai
|
BANK OF BARODA(606985)
|
|
38
|
BALASINOR
|
GJ-13-009-001-001/51
()
|
1113009000NRG23210520220026892
|
23/05/2022
|
SANTE BEN
|
1113009WL002481
|
SANTE BEN
|
00045
|
BARB0JETHOL
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1586657251
|
|
Parmar Shantaben Sukhabhai
|
BANK OF BARODA(606985)
|
|
39
|
BALASINOR
|
GJ-13-009-001-001/51
()
|
1113009000NRG23210520220026891
|
23/05/2022
|
SUKEA BHEAI
|
1113009WL002481
|
SUKEA BHEAI
|
00045
|
BARB0JETHOL
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1586657253
|
|
Parmar Sukhabhai Bhemabhai
|
BANK OF BARODA(606985)
|
|
40
|
BALASINOR
|
GJ-13-009-001-001/79
()
|
1113009000NRG23210520220026900
|
23/05/2022
|
babubhai nanabhai
|
1113009WL002481
|
babubhai nanabhai
|
00045
|
BARB0JETHOL
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1586657267
|
|
Parmar Nanabhai Laxmanbhai
|
BANK OF BARODA(606985)
|
|
41
|
BALASINOR
|
GJ-13-009-001-001/83
()
|
1113009000NRG23210520220026901
|
23/05/2022
|
PRABHATBHAI
|
1113009WL002481
|
PRABHATBHAI
|
00045
|
BARB0JETHOL
|
3136
|
3136
|
Processed
|
27/05/2022
|
|
1586657258
|
|
Parmar Prabhatbhai Ratnabhai
|
BANK OF BARODA(606985)
|
|
42
|
BALASINOR
|
GJ-13-009-001-001/83
()
|
1113009000NRG23210520220026902
|
23/05/2022
|
PRABHATBHAI
|
1113009WL002481
|
PRABHATBHAI
|
00045
|
BARB0JETHOL
|
3136
|
3136
|
Processed
|
27/05/2022
|
|
1586657254
|
|
Parmar Nandaben Prabhatsinh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87024
|
87024
|
|
|
|
|
|
|
|
|
43
|
BALASINOR
|
GJ-13-009-001-001/55
()
|
1113009000NRG23210520220026894
|
23/05/2022
|
THAKOR MAHESHKUMAR PARVATBHAI
|
1113009WL002481
|
THAKOR MAHESHKUMAR PARVATBHAI
|
00415
|
SBIN0000319
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1586657269
|
|
THAKOR MANISHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
44
|
BALASINOR
|
GJ-13-009-001-001/13
()
|
1113009000NRG23210520220026832
|
23/05/2022
|
BARIYA ARAVINBHAI PU
|
1113009WL002481
|
BARIYA ARAVINBHAI PU
|
00555
|
YESB0KDCC01
|
3136
|
3136
|
Processed
|
27/05/2022
|
|
1586657280
|
|
BARAIYA JASHIBEN PUJABHAI
|
BANK OF BARODA(606985)
|
|
45
|
BALASINOR
|
GJ-13-009-001-001/13
()
|
1113009000NRG23210520220026833
|
23/05/2022
|
BARIYA ARAVINBHAI PU
|
1113009WL002481
|
BARIYA ARAVINBHAI PU
|
00555
|
YESB0KDCC01
|
3136
|
3136
|
Processed
|
27/05/2022
|
|
1586657281
|
|
BARIYA ARVINDBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
46
|
BALASINOR
|
GJ-13-009-001-001/16
()
|
1113009000NRG23210520220026840
|
23/05/2022
|
bhathibhai sababhai parmar
|
1113009WL002481
|
bhathibhai sababhai parmar
|
00555
|
YESB0KDCC01
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1586657272
|
|
Parmar Sagarkumar Bhathibhai
|
BANK OF BARODA(606985)
|
|
47
|
BALASINOR
|
GJ-13-009-001-001/20179
()
|
1113009000NRG23210520220026844
|
23/05/2022
|
BABUBHAI SUFARABHAI PARMAR
|
1113009WL002481
|
BABUBHAI SUFARABHAI PARMAR
|
00555
|
YESB0KDCC01
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1586657270
|
|
PARMAR BABUBHAI SUFRABHAI
|
BANK OF BARODA(606985)
|
|
48
|
BALASINOR
|
GJ-13-009-001-001/20179
()
|
1113009000NRG23210520220026845
|
23/05/2022
|
BABUBHAI SUFARABHAI PARMAR
|
1113009WL002481
|
BABUBHAI SUFARABHAI PARMAR
|
00555
|
YESB0KDCC01
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1586657271
|
|
Parmar Rupaben Babubhai
|
BANK OF BARODA(606985)
|
|
49
|
BALASINOR
|
GJ-13-009-001-001/21
()
|
1113009000NRG23210520220026851
|
23/05/2022
|
THAKOR BAYAGE BEN SOMABHAI
|
1113009WL002481
|
THAKOR BAYAGE BEN SOMABHAI
|
00555
|
YESB0KDCC01
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1586657282
|
|
ParmarBairatbenSomabhai
|
BANK OF BARODA(606985)
|
|
50
|
BALASINOR
|
GJ-13-009-001-001/24
()
|
1113009000NRG23210520220026857
|
23/05/2022
|
rayjibhai sankarbhai
|
1113009WL002481
|
rayjibhai sankarbhai
|
00555
|
YESB0KDCC01
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1586657274
|
|
Parmar Takhiben Himatbhai
|
BANK OF BARODA(606985)
|
|
51
|
BALASINOR
|
GJ-13-009-001-001/25
()
|
1113009000NRG23210520220026858
|
23/05/2022
|
RAYE BEN
|
1113009WL002481
|
RAYE BEN
|
00555
|
YESB0KDCC01
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1586657275
|
|
PARMAR RAIBEN PUJABHAI
|
BANK OF BARODA(606985)
|
|
52
|
BALASINOR
|
GJ-13-009-001-001/35
()
|
1113009000NRG23210520220026868
|
23/05/2022
|
RAMEN BHAI
|
1113009WL002481
|
RAMEN BHAI
|
00555
|
YESB0KDCC01
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1586657278
|
|
THAKOR RAMANBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
53
|
BALASINOR
|
GJ-13-009-001-001/40
()
|
1113009000NRG23210520220026875
|
23/05/2022
|
DHUDE BEN
|
1113009WL002481
|
DHUDE BEN
|
00555
|
YESB0KDCC01
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1586657283
|
|
DHULIBEN PUNABHAI
|
BANK OF BARODA(606985)
|
|
54
|
BALASINOR
|
GJ-13-009-001-001/46
()
|
1113009000NRG23210520220026883
|
23/05/2022
|
JAVAN BHAI
|
1113009WL002481
|
JAVAN BHAI
|
00555
|
YESB0KDCC01
|
3136
|
3136
|
Processed
|
27/05/2022
|
|
1586657277
|
|
Parmar Javanbhai Dahyabhai
|
BANK OF BARODA(606985)
|
|
55
|
BALASINOR
|
GJ-13-009-001-001/50
()
|
1113009000NRG23210520220026889
|
23/05/2022
|
GULAB BHAI
|
1113009WL002481
|
GULAB BHAI
|
00555
|
YESB0KDCC01
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1586657276
|
|
PARMAR GULABBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
56
|
BALASINOR
|
GJ-13-009-001-001/74
()
|
1113009000NRG23210520220026898
|
23/05/2022
|
REMAN BHEAI
|
1113009WL002481
|
REMAN BHEAI
|
00555
|
YESB0KDCC01
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1586657273
|
|
Parmar Ramanbhai Bhurabhai
|
BANK OF BARODA(606985)
|
|
57
|
BALASINOR
|
GJ-13-009-001-001/87
()
|
1113009000NRG23210520220026905
|
23/05/2022
|
RAJENDRABHAI B
|
1113009WL002481
|
RAJENDRABHAI B
|
00555
|
YESB0KDCC01
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1586657279
|
|
PARMAR RAJENDRABHAI BHAYJIBHAI
|
BANK OF BARODA(606985)
|
|
58
|
BALASINOR
|
GJ-13-009-001-001/92
()
|
1113009000NRG23210520220026908
|
23/05/2022
|
AMURET BHEAI
|
1113009WL002481
|
AMURET BHEAI
|
00555
|
YESB0KDCC01
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1586657227
|
|
PARMAR RAMILABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33208
|
33208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121632
|
121632
|
|
|
|
|
|
|
|