|
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
|
OLPAD
|
GJ-17-002-053-001/4024327
(Mirjapore)
|
1117002000NRG24090220240160222
|
12/02/2024
|
JAYABEN HARSHADBHAI RATHOD
|
1117002WL019406
|
JAYABEN HARSHADBHAI RATHOD
|
00045
|
BARB0BHAGVA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140584
|
|
JAYABEN HARSHADBHAI
|
BANK OF BARODA(606985)
|
|
2
|
OLPAD
|
GJ-17-002-055-001/10
(Mor)
|
1117002000NRG24090220240160218
|
12/02/2024
|
BHUPATBHAI CHHAGANBHAI RATHOD
|
1117002WL019404
|
BHUPATBHAI CHHAGANBHAI RATHOD
|
00045
|
BARB0BHAGVA
|
2040
|
2040
|
Processed
|
12/04/2024
|
|
2887140582
|
|
BHUPATBHAI CHHAGANBHAI RATHOD
|
IDBI BANK(607095)
|
|
3
|
OLPAD
|
GJ-17-002-055-001/111-A
(Mor)
|
1117002000NRG24120220240160672
|
12/02/2024
|
HEMANGIBEN ASHVINBHAI PATEL
|
1117002WL019493
|
HEMANGIBEN ASHVINBHAI PATEL
|
00045
|
BARB0BHAGVA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140597
|
|
HEMANGIBEN ASHVINBHA
|
BANK OF BARODA(606985)
|
|
4
|
OLPAD
|
GJ-17-002-055-001/111-A
(Mor)
|
1117002000NRG24120220240160671
|
12/02/2024
|
PRITIBEN ASHVINBHAI PATEL
|
1117002WL019493
|
PRITIBEN ASHVINBHAI PATEL
|
00045
|
BARB0BHAGVA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140576
|
|
PATEL PREETIBEN ASHV
|
BANK OF BARODA(606985)
|
|
5
|
OLPAD
|
GJ-17-002-055-001/157
(Mor)
|
1117002000NRG24090220240160220
|
12/02/2024
|
BENABEN SANKARBHAI PATEL
|
1117002WL019405
|
BENABEN SANKARBHAI PATEL
|
00045
|
BARB0BHAGVA
|
2550
|
2550
|
Processed
|
12/04/2024
|
|
2887140583
|
|
BENABEN SHANKARBHAI RATHOD
|
IDBI BANK(607095)
|
|
6
|
OLPAD
|
GJ-17-002-055-001/175
(Mor)
|
1117002000NRG24120220240160674
|
12/02/2024
|
ASHISH PARESHBHAI PATEL
|
1117002WL019493
|
ASHISH PARESHBHAI PATEL
|
00045
|
BARB0BHAGVA
|
3570
|
3570
|
Rejected
|
12/04/2024
|
|
2887140599
|
A/c Blocked or Frozen
|
|
|
|
7
|
OLPAD
|
GJ-17-002-055-001/175
(Mor)
|
1117002000NRG24120220240160673
|
12/02/2024
|
YOGITABEN PARESHBHAI PATEL
|
1117002WL019493
|
YOGITABEN PARESHBHAI PATEL
|
00045
|
BARB0BHAGVA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140598
|
|
YOGITABEN PARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
8
|
OLPAD
|
GJ-17-002-004-001/4005035
(Anita)
|
1117002000NRG24120220240160645
|
12/02/2024
|
RATHOD RAMESHBHAI HASAMUKHABHAI
|
1117002WL019484
|
RATHOD RAMESHBHAI HASAMUKHABHAI
|
00045
|
BARB0KIMXXX
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2887140559
|
|
RATHOD RAMESHBHAI HASAMUKHABHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
OLPAD
|
GJ-17-002-004-001/4005076
(Anita)
|
1117002000NRG24120220240160646
|
12/02/2024
|
RAJUBHAI MELJIBHAI RATHOD
|
1117002WL019484
|
RAJUBHAI MELJIBHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140565
|
|
RAJUBHAI MELJIBHAI R
|
BANK OF BARODA(606985)
|
|
10
|
OLPAD
|
GJ-17-002-064-001/155
(Pardi Bhadol)
|
1117002000NRG24120220240160653
|
12/02/2024
|
BABUBHAI MANGABHAI RATHOD
|
1117002WL019487
|
BABUBHAI MANGABHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140567
|
|
BALUBHAI MANGABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
OLPAD
|
GJ-17-002-064-001/4013133
(Pardi Bhadol)
|
1117002000NRG24120220240160651
|
12/02/2024
|
BHIKHUBHAI SUKABHAI RATHOD
|
1117002WL019486
|
BHIKHUBHAI SUKABHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140568
|
|
BHIKHABHAI SUKABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
OLPAD
|
GJ-17-002-091-001/100
(Umrachhi)
|
1117002000NRG24120220240160637
|
12/02/2024
|
BHIMABHAI MAGANBHAI RATHOD
|
1117002WL019481
|
BHIMABHAI MAGANBHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140571
|
|
BHIMABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
OLPAD
|
GJ-17-002-091-001/11197039
(Umrachhi)
|
1117002000NRG24120220240160620
|
12/02/2024
|
LAXMIBEN BHIKHABHAI RATHOD
|
1117002WL019476
|
LAXMIBEN BHIKHABHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140572
|
|
LAXMIBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
14
|
OLPAD
|
GJ-17-002-091-001/11197182
(Umrachhi)
|
1117002000NRG24120220240160638
|
12/02/2024
|
CHHITUBHAI SOMABHAI RATHOD
|
1117002WL019481
|
CHHITUBHAI SOMABHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140558
|
|
CHHITUBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
15
|
OLPAD
|
GJ-17-002-091-001/21
(Umrachhi)
|
1117002000NRG24120220240160625
|
12/02/2024
|
KAMUBEN BACHUBHAI RATHOD
|
1117002WL019478
|
KAMUBEN BACHUBHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140573
|
|
KAMUBEN BACHUBHAI R
|
BANK OF BARODA(606985)
|
|
16
|
OLPAD
|
GJ-17-002-091-001/4039007
(Umrachhi)
|
1117002000NRG24120220240160633
|
12/02/2024
|
SUMANBEN GOMANBHAI RATHOD
|
1117002WL019480
|
SUMANBEN GOMANBHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140569
|
|
SUMANBEN GOMANBHAI R
|
BANK OF BARODA(606985)
|
|
17
|
OLPAD
|
GJ-17-002-091-001/4041351
(Umrachhi)
|
1117002000NRG24120220240160626
|
12/02/2024
|
GANPATBHAI GOMANBHAI RATHOD
|
1117002WL019478
|
GANPATBHAI GOMANBHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140570
|
|
GANPATBHAI GOMANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
OLPAD
|
GJ-17-002-091-001/5
(Umrachhi)
|
1117002000NRG24120220240160634
|
12/02/2024
|
HANSABEN JAMUBHA I RATHOD
|
1117002WL019480
|
HANSABEN JAMUBHA I RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140587
|
|
HANSABEN JAMUBHA I R
|
BANK OF BARODA(606985)
|
|
19
|
OLPAD
|
GJ-17-002-091-001/55
(Umrachhi)
|
1117002000NRG24120220240160630
|
12/02/2024
|
ANUPBHAI MELJIBHAI RATHOD
|
1117002WL019479
|
ANUPBHAI MELJIBHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140561
|
|
ANOPBHAI MELAJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
OLPAD
|
GJ-17-002-093-001/24
(Vadoli)
|
1117002000NRG24120220240160631
|
12/02/2024
|
GEETABEN CHHANAHAI RATHOD
|
1117002WL019479
|
GEETABEN CHHANAHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140574
|
|
GEETABEN CHHANABHAI
|
BANK OF BARODA(606985)
|
|
21
|
OLPAD
|
GJ-17-002-093-001/4-B
(Vadoli)
|
1117002000NRG24120220240160657
|
12/02/2024
|
BHIKHA JAYANTIBHAI RATHOD
|
1117002WL019488
|
BHIKHA JAYANTIBHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140560
|
|
BHIKHA JAYANTIBHAI R
|
BANK OF BARODA(606985)
|
|
22
|
OLPAD
|
GJ-17-002-093-001/4-C
(Vadoli)
|
1117002000NRG24120220240160659
|
12/02/2024
|
RAJU JAYANTIBHAI RATHOD
|
1117002WL019490
|
RAJU JAYANTIBHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140563
|
|
RAJU JAYANTIBHAI RAT
|
BANK OF BARODA(606985)
|
|
23
|
OLPAD
|
GJ-17-002-093-001/4039348
(Vadoli)
|
1117002000NRG24120220240160639
|
12/02/2024
|
CHANDUBHAI CHHITUBHAI RATHOD
|
1117002WL019481
|
CHANDUBHAI CHHITUBHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140575
|
|
MR CHANDUBHAI CHHITUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
OLPAD
|
GJ-17-002-093-001/4039372
(Vadoli)
|
1117002000NRG24120220240160649
|
12/02/2024
|
SOMABHAI DULABHBHAI RATHOD
|
1117002WL019485
|
SOMABHAI DULABHBHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140566
|
|
SOMABHAI DULABHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
OLPAD
|
GJ-17-002-093-001/6-B
(Vadoli)
|
1117002000NRG24120220240160644
|
12/02/2024
|
SAVITABEN BHANABHAI RATHOD
|
1117002WL019483
|
SAVITABEN BHANABHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140564
|
|
SAVITABEN BHANABHAI RATHOD
|
IDBI BANK(607095)
|
|
26
|
OLPAD
|
GJ-17-002-093-001/8-D
(Vadoli)
|
1117002000NRG24120220240160636
|
12/02/2024
|
ISHVAR BUDHIYABHAI RATHOD
|
1117002WL019480
|
ISHVAR BUDHIYABHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140562
|
|
ISHVAR BUDHIYABHAI RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
27
|
OLPAD
|
GJ-17-002-004-001/24
(Anita)
|
1117002000NRG24120220240160641
|
12/02/2024
|
BENABEN BHANABHAI RATHOD
|
1117002WL019482
|
BENABEN BHANABHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140581
|
|
BENABEN BHANABHAI RATHOD
|
IDBI BANK(607095)
|
|
28
|
OLPAD
|
GJ-17-002-004-001/4005027
(Anita)
|
1117002000NRG24120220240160643
|
12/02/2024
|
BHIKHABHAI GOMANBHAI RATHOD
|
1117002WL019483
|
BHIKHABHAI GOMANBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140588
|
|
BHIKHABHAI GOMANBHAI RATHOD
|
IDBI BANK(607095)
|
|
29
|
OLPAD
|
GJ-17-002-004-001/4034514
(Anita)
|
1117002000NRG24120220240160647
|
12/02/2024
|
SOMABHAI GOMABHAI RATHOD
|
1117002WL019484
|
SOMABHAI GOMABHAI RATHOD
|
00165
|
IBKL0001849
|
2040
|
2040
|
Processed
|
12/04/2024
|
|
2887140585
|
|
SOMABHAI GOMABHAI RATHOD
|
IDBI BANK(607095)
|
|
30
|
OLPAD
|
GJ-17-002-053-001/4024328
(Mirjapore)
|
1117002000NRG24090220240160223
|
12/02/2024
|
SUMANBEN NITINBHAI RATHOD
|
1117002WL019406
|
SUMANBEN NITINBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140586
|
|
SUMANBEN NITINBHAI RATHOD
|
IDBI BANK(607095)
|
|
31
|
OLPAD
|
GJ-17-002-055-001/18
(Mor)
|
1117002000NRG24090220240160221
|
12/02/2024
|
MAYABEN VIJAYBHAI RATHOD
|
1117002WL019405
|
MAYABEN VIJAYBHAI RATHOD
|
00165
|
IBKL0001849
|
3825
|
3825
|
Processed
|
12/04/2024
|
|
2887140596
|
|
MAYABEN VIJAYBHAI RATHOD
|
IDBI BANK(607095)
|
|
32
|
OLPAD
|
GJ-17-002-055-001/21
(Mor)
|
1117002000NRG24090220240160219
|
12/02/2024
|
Navinbhai Somabhai Rathod
|
1117002WL019404
|
Navinbhai Somabhai Rathod
|
00165
|
IBKL0001849
|
2040
|
2040
|
Rejected
|
12/04/2024
|
|
2887140589
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
OLPAD
|
GJ-17-002-055-001/31
(Mor)
|
1117002000NRG24090220240160224
|
12/02/2024
|
MINABEN ISHWERBHAI RATHOD
|
1117002WL019406
|
MINABEN ISHWERBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140595
|
|
MINABEN ISHWERBHAI RATHOD
|
IDBI BANK(607095)
|
|
34
|
OLPAD
|
GJ-17-002-064-001/19
(Pardi Bhadol)
|
1117002000NRG24120220240160654
|
12/02/2024
|
CHANDUBHAI KESHAVBHAI RATHOD
|
1117002WL019487
|
CHANDUBHAI KESHAVBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140577
|
|
CHANDUBHAI KESHAVBHAI RATHOD
|
IDBI BANK(607095)
|
|
35
|
OLPAD
|
GJ-17-002-093-001/4039288
(Vadoli)
|
1117002000NRG24120220240160621
|
12/02/2024
|
SANJAYBHAI THAKORBHAI RATHOD
|
1117002WL019476
|
SANJAYBHAI THAKORBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140591
|
|
SANJAYBHAI THAKORBHAI RATHOD
|
IDBI BANK(607095)
|
|
36
|
OLPAD
|
GJ-17-002-093-001/4039289
(Vadoli)
|
1117002000NRG24120220240160632
|
12/02/2024
|
SUKABHAI MAGANBHAI RATHOD
|
1117002WL019479
|
SUKABHAI MAGANBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140554
|
|
SUKABHAI MAGANBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
OLPAD
|
GJ-17-002-093-001/4039298
(Vadoli)
|
1117002000NRG24120220240160648
|
12/02/2024
|
KALUBHAI DURLABHBHAI RATHOD
|
1117002WL019484
|
KALUBHAI DURLABHBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140578
|
|
KALUBHAI DURLABHBHAI RATHOD
|
IDBI BANK(607095)
|
|
38
|
OLPAD
|
GJ-17-002-093-001/4039313
(Vadoli)
|
1117002000NRG24120220240160655
|
12/02/2024
|
PREMILABEN MELJIBHAI RATHOD
|
1117002WL019487
|
PREMILABEN MELJIBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140556
|
|
PREMILABEN MELJIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
OLPAD
|
GJ-17-002-093-001/4039343
(Vadoli)
|
1117002000NRG24120220240160652
|
12/02/2024
|
MANIBEN RAMANBHAI RATHOD
|
1117002WL019486
|
MANIBEN RAMANBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140553
|
|
MANIBEN RAMANBHAI RA
|
BANK OF BARODA(606985)
|
|
40
|
OLPAD
|
GJ-17-002-093-001/4039345
(Vadoli)
|
1117002000NRG24120220240160635
|
12/02/2024
|
JAYANTIBHAI CHHANABHAI RATHOD
|
1117002WL019480
|
JAYANTIBHAI CHHANABHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140592
|
|
JAYANTIBHAI CHHANABHAI RATHOD
|
IDBI BANK(607095)
|
|
41
|
OLPAD
|
GJ-17-002-093-001/4039354
(Vadoli)
|
1117002000NRG24120220240160642
|
12/02/2024
|
GOMAN JETHABHAI RATHOD
|
1117002WL019482
|
GOMAN JETHABHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140593
|
|
GOMAN JETHABHAI RATHOD
|
IDBI BANK(607095)
|
|
42
|
OLPAD
|
GJ-17-002-093-001/4039453
(Vadoli)
|
1117002000NRG24120220240160627
|
12/02/2024
|
RAMIBEN AMBALAL RATHOD
|
1117002WL019478
|
RAMIBEN AMBALAL RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140594
|
|
RAMIBEN AMBALAL RATHOD
|
IDBI BANK(607095)
|
|
43
|
OLPAD
|
GJ-17-002-093-001/46
(Vadoli)
|
1117002000NRG24120220240160650
|
12/02/2024
|
BUDHIYABHAI MAGANBHAI RATHOD
|
1117002WL019485
|
BUDHIYABHAI MAGANBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140579
|
|
BBUDHIYABHAI MAGANBHAI RATHOD
|
IDBI BANK(607095)
|
|
44
|
OLPAD
|
GJ-17-002-093-001/50
(Vadoli)
|
1117002000NRG24120220240160656
|
12/02/2024
|
BUDHIBEN PIRUBHAI RATHOD
|
1117002WL019487
|
BUDHIBEN PIRUBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140580
|
|
BUDHIBEN PIRUBHAI RATHOD
|
IDBI BANK(607095)
|
|
45
|
OLPAD
|
GJ-17-002-093-001/52
(Vadoli)
|
1117002000NRG24120220240160660
|
12/02/2024
|
BHANA RAVJIBHAI RATHOD
|
1117002WL019490
|
BHANA RAVJIBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140552
|
|
BHANA RAJIVBHAI RATH
|
BANK OF BARODA(606985)
|
|
46
|
OLPAD
|
GJ-17-002-093-001/54
(Vadoli)
|
1117002000NRG24120220240160628
|
12/02/2024
|
YOGESHBHAI MAHESHBHAI RATHOD
|
1117002WL019478
|
YOGESHBHAI MAHESHBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140551
|
|
YOGESHBHAI MAHESHBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
OLPAD
|
GJ-17-002-093-001/55
(Vadoli)
|
1117002000NRG24120220240160622
|
12/02/2024
|
BHARTIBEN BALVANTBHAI RATHOD
|
1117002WL019476
|
BHARTIBEN BALVANTBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140590
|
|
BHARTIBEN BALVANTBHAI RATHOD
|
IDBI BANK(607095)
|
|
48
|
OLPAD
|
GJ-17-002-093-001/56
(Vadoli)
|
1117002000NRG24120220240160658
|
12/02/2024
|
SHARDABEN AMBUBHAI RATHOD
|
1117002WL019489
|
SHARDABEN AMBUBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140555
|
|
SHARDABEN AMBUBHAI RATHOD
|
IDBI BANK(607095)
|
|
49
|
OLPAD
|
GJ-17-002-093-001/58
(Vadoli)
|
1117002000NRG24120220240160640
|
12/02/2024
|
SUKIBEN RAMESHBHAI RATHOD
|
1117002WL019481
|
SUKIBEN RAMESHBHAI RATHOD
|
00165
|
IBKL0001849
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140557
|
|
SUKIBEN RAMESHBHAI RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79305
|
79305
|
|
|
|
|
|
|
|
|
50
|
OLPAD
|
GJ-17-002-091-001/11196979
(Umrachhi)
|
1117002000NRG24120220240160619
|
12/02/2024
|
GOMANBHAI RAVAJIBHAI RATHOD
|
1117002WL019476
|
GOMANBHAI RAVAJIBHAI RATHOD
|
00354
|
PUNB0895600
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140601
|
|
GOMABHAI RAVJIBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
OLPAD
|
GJ-17-002-091-001/42
(Umrachhi)
|
1117002000NRG24120220240160629
|
12/02/2024
|
KAILASHBEN SUKABHAI RATHOD
|
1117002WL019479
|
KAILASHBEN SUKABHAI RATHOD
|
00354
|
PUNB0895600
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2887140600
|
|
KAILASHBEN SUKABHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175185
|
175185
|
|
|
|
|
|
|
|