|
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
|
CHHOTA UDAIPUR
|
GJ-15-009-031-001/136401-A
()
|
1115009000NRG24160120240172069
|
18/01/2024
|
JASHIBEN
|
1115009WL024237
|
JASHIBEN
|
00045
|
BARB0DUNVAD
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789299827
|
|
RATHAVA JASHIBEN
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-031-001/274360-A
()
|
1115009000NRG24160120240172070
|
18/01/2024
|
DILIPBHAI
|
1115009WL024237
|
DILIPBHAI
|
00045
|
BARB0DUNVAD
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789299828
|
|
HARIJAN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1331527
()
|
1115009000NRG24160120240171984
|
18/01/2024
|
RATHVA KISHANBHAI KH
|
1115009WL024222
|
RATHVA KISHANBHAI KH
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789299846
|
|
RATHVA KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1331528
()
|
1115009000NRG24160120240171985
|
18/01/2024
|
RATHAVA RAMESHBHAI
|
1115009WL024222
|
RATHAVA RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789299844
|
|
RATHAVA RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1331531
()
|
1115009000NRG24160120240171986
|
18/01/2024
|
RATHVA RADTIYABHAI HIRIYABHAI
|
1115009WL024222
|
RATHVA RADTIYABHAI HIRIYABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789299845
|
|
RATHVA RADTIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/22112
()
|
1115009000NRG24160120240172181
|
18/01/2024
|
NAYAKA JENTIBHAI BALVANTBHAI
|
1115009WL024261
|
NAYAKA JENTIBHAI BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1789299840
|
|
Nayaka Jentibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/22114
()
|
1115009000NRG24160120240172182
|
18/01/2024
|
NAYAKA VINUBHAI VIRSHINGBHAI
|
1115009WL024261
|
NAYAKA VINUBHAI VIRSHINGBHAI
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1789299839
|
|
Nayaka Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/22128
()
|
1115009000NRG24160120240172184
|
18/01/2024
|
KANTABEN
|
1115009WL024261
|
KANTABEN
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1789299837
|
|
Nayaka Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/22128
()
|
1115009000NRG24160120240172183
|
18/01/2024
|
NAYAKA ALSUNG BHAI VECHAT
|
1115009WL024261
|
NAYAKA ALSUNG BHAI VECHAT
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1789299838
|
|
Nayaka Alsukhbhai Vechatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/22150
()
|
1115009000NRG24160120240172185
|
18/01/2024
|
NAYAKA BHARATBHAI CHIMABHAI
|
1115009WL024261
|
NAYAKA BHARATBHAI CHIMABHAI
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1789299836
|
|
Nayka Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/63282227
()
|
1115009000NRG24160120240172186
|
18/01/2024
|
NAYKA KALPESHBHAI RAMABHAI
|
1115009WL024261
|
NAYKA KALPESHBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1789299842
|
|
Nayaka Alpeshbhai Ramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/63282227
()
|
1115009000NRG24160120240172187
|
18/01/2024
|
NAYKA RAMILABEN KALPESHBHAI
|
1115009WL024261
|
NAYKA RAMILABEN KALPESHBHAI
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1789299841
|
|
Nayaka Ramilaben Alpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/63282230
()
|
1115009000NRG24160120240172189
|
18/01/2024
|
NAYKA MUKESHBHAI VIRSINGBHAI
|
1115009WL024261
|
NAYKA MUKESHBHAI VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Rejected
|
14/03/2024
|
|
1789299843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/63282231
()
|
1115009000NRG24160120240172190
|
18/01/2024
|
NAYKA PARVATBHAI RAMANBHAI
|
1115009WL024261
|
NAYKA PARVATBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Rejected
|
14/03/2024
|
|
1789299848
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/63282237
()
|
1115009000NRG24160120240172191
|
18/01/2024
|
NAYAKA ARVINDBHAI RAMABHAI
|
1115009WL024261
|
NAYAKA ARVINDBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1789299847
|
|
Nayka Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/63282249
()
|
1115009000NRG24160120240172193
|
18/01/2024
|
RATHVA SANTIBEN CHIMABHAI
|
1115009WL024261
|
RATHVA SANTIBEN CHIMABHAI
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1789299849
|
|
Rathva Shantiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/63282250
()
|
1115009000NRG24160120240172194
|
18/01/2024
|
NAYAKA LILABEN BALVANTBHAI
|
1115009WL024261
|
NAYAKA LILABEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1789299850
|
|
Nayaka Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51576
|
51576
|
|
|
|
|
|
|
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215178-A
()
|
1115009000NRG24160120240172195
|
18/01/2024
|
Rathva Parsingbhai Bavabahi
|
1115009WL024262
|
Rathva Parsingbhai Bavabahi
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789299831
|
|
Mr. PARSINGBHAI BAVABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1331559
()
|
1115009000NRG24160120240171988
|
18/01/2024
|
Rathva Lalsingbhai
|
1115009WL024222
|
Rathva Lalsingbhai
|
00089
|
CBIN0280491
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789299860
|
|
LALSING MANGALA RATH
|
BANK OF BARODA(606985)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216295
()
|
1115009000NRG24160120240171993
|
18/01/2024
|
Laliyabhai
|
1115009WL024222
|
Laliyabhai
|
00089
|
CBIN0280491
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789299861
|
|
RATHAVA LALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10514
|
10514
|
|
|
|
|
|
|
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/3611
()
|
1115009000NRG24160120240172196
|
18/01/2024
|
Harijan Rajubhai Babubhai
|
1115009WL024262
|
Harijan Rajubhai Babubhai
|
00415
|
SBIN0000553
|
3346
|
3346
|
Rejected
|
14/03/2024
|
|
1789299833
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-031-001/276893
()
|
1115009000NRG24160120240172071
|
18/01/2024
|
RATHVA KARSANBHAI JANEEYABHAI
|
1115009WL024237
|
RATHVA KARSANBHAI JANEEYABHAI
|
00415
|
SBIN0000561
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789299858
|
|
MR RATHVA KHARSNBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-031-001/3072-A
()
|
1115009000NRG24160120240172072
|
18/01/2024
|
RATHVA GHANSYAMBHAI KACHUBHAI
|
1115009WL024237
|
RATHVA GHANSYAMBHAI KACHUBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1789299857
|
|
MR GHNSYAMBHAI KCHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/63282228
()
|
1115009000NRG24160120240172188
|
18/01/2024
|
NAYKA MAGIBEN CHIMABHAI
|
1115009WL024261
|
NAYKA MAGIBEN CHIMABHAI
|
00415
|
SBIN0007784
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1789299851
|
|
Nayaka Mangiben Chimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-006-004/211388
()
|
1115009000NRG24160120240172077
|
18/01/2024
|
Dhanak Natubhai Mangalabhai
|
1115009WL024239
|
Dhanak Natubhai Mangalabhai
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1789299853
|
|
MR NATUBHAI MANGALABHAI DHANAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211161
()
|
1115009000NRG24160120240172078
|
18/01/2024
|
DHULIYABHAI
|
1115009WL024239
|
DHULIYABHAI
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1789299852
|
|
MR RATHVA DHILUYABHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211168
()
|
1115009000NRG24160120240172079
|
18/01/2024
|
Rathva Kishanbhai
|
1115009WL024239
|
Rathva Kishanbhai
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1789299854
|
|
MR RATHVA KISHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211411
()
|
1115009000NRG24160120240172080
|
18/01/2024
|
Rathva Jethubhai Kekdiyabhai
|
1115009WL024239
|
Rathva Jethubhai Kekdiyabhai
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1789299868
|
|
MR RATHVA JETHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211413
()
|
1115009000NRG24160120240172081
|
18/01/2024
|
Rathva Bapubhai Mohaniyabhai
|
1115009WL024239
|
Rathva Bapubhai Mohaniyabhai
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1789299835
|
|
MR RATHVA BAPUBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211414
()
|
1115009000NRG24160120240172082
|
18/01/2024
|
Rathva Dilipbhai Khumanbhai
|
1115009WL024239
|
Rathva Dilipbhai Khumanbhai
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1789299855
|
|
MR DILIPBHAI KHUMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211415
()
|
1115009000NRG24160120240172083
|
18/01/2024
|
Rathwa Jashodaben Revlabhai
|
1115009WL024239
|
Rathwa Jashodaben Revlabhai
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1789299856
|
|
MS RATHWA JASHODABEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211416
()
|
1115009000NRG24160120240172084
|
18/01/2024
|
Rathva Vestabhai Kagadiyabhai
|
1115009WL024239
|
Rathva Vestabhai Kagadiyabhai
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1789299832
|
|
MR RATHAVA VESTABHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211417
()
|
1115009000NRG24160120240172085
|
18/01/2024
|
Rathva Bhavsingbhai Mohaniyabhai
|
1115009WL024239
|
Rathva Bhavsingbhai Mohaniyabhai
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1789299870
|
|
MR RATHVA BHAVASINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211417
()
|
1115009000NRG24160120240172086
|
18/01/2024
|
Rathva Chimaben Bhavsingbhai
|
1115009WL024239
|
Rathva Chimaben Bhavsingbhai
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1789299867
|
|
MR CHIMABEN BHAVSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211418
()
|
1115009000NRG24160120240172087
|
18/01/2024
|
Rathva Sardarbhai Ramsingbhai
|
1115009WL024239
|
Rathva Sardarbhai Ramsingbhai
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1789299830
|
|
MR SARDARBHAI RAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211419
()
|
1115009000NRG24160120240172089
|
18/01/2024
|
Rathva Madhubhai Nanlabhai
|
1115009WL024239
|
Rathva Madhubhai Nanlabhai
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1789299866
|
|
MR MADHUBHAI NANLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211419
()
|
1115009000NRG24160120240172090
|
18/01/2024
|
Rathva Ramkhiben Madhubhai
|
1115009WL024239
|
Rathva Ramkhiben Madhubhai
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1789299871
|
|
MS RAMKHIBEN MADHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211420
()
|
1115009000NRG24160120240172092
|
18/01/2024
|
Rathva Selmaben Thandarbhai
|
1115009WL024239
|
Rathva Selmaben Thandarbhai
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1789299872
|
|
SELMA JAMARA
|
BANK OF INDIA(508505)
|
|
39
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211420
()
|
1115009000NRG24160120240172091
|
18/01/2024
|
Rathva Thandarbhai Ramsingbhai
|
1115009WL024239
|
Rathva Thandarbhai Ramsingbhai
|
00415
|
SBIN0009307
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1789299834
|
|
MASTER RATHVA THANDARBHAI RAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49920
|
49920
|
|
|
|
|
|
|
|
|
40
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1331557
()
|
1115009000NRG24160120240171987
|
18/01/2024
|
Rathava Nitinbhai Kandubhai
|
1115009WL024222
|
Rathava Nitinbhai Kandubhai
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789299863
|
|
RATHAVA NITINBHAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/134157
()
|
1115009000NRG24160120240171991
|
18/01/2024
|
BALIBEN
|
1115009WL024222
|
BALIBEN
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789299859
|
|
BALIBEN RAVLIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/216185
()
|
1115009000NRG24160120240171992
|
18/01/2024
|
JAVLIBEN
|
1115009WL024222
|
JAVLIBEN
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789299862
|
|
JAVLIBEN KHUMABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
43
|
CHHOTA UDAIPUR
|
GJ-15-009-006-005/211418
()
|
1115009000NRG24160120240172088
|
18/01/2024
|
Rathava Sadhnaben Ramsingbhai
|
1115009WL024239
|
Rathava Sadhnaben Ramsingbhai
|
00468
|
UBIN0917869
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1789299869
|
|
MASTER SADHANABEN RAMSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/134130
()
|
1115009000NRG24160120240171989
|
18/01/2024
|
Rathva Zendliben Makanbhai
|
1115009WL024222
|
Rathva Zendliben Makanbhai
|
00468
|
UBIN0917869
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789299865
|
|
ZENDLIBEN MAKANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/134150
()
|
1115009000NRG24160120240171990
|
18/01/2024
|
Rathva Vinaben Rasalabhai
|
1115009WL024222
|
Rathva Vinaben Rasalabhai
|
00468
|
UBIN0917869
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789299864
|
|
MRS VINABEN RASALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
46
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/63282248
()
|
1115009000NRG24160120240172192
|
18/01/2024
|
NAYAKA KANTIBEN NANIYABHAI
|
1115009WL024261
|
NAYAKA KANTIBEN NANIYABHAI
|
00688
|
FINO0001001
|
3402
|
3402
|
Processed
|
14/03/2024
|
|
1789299829
|
|
Nayka Kantiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156792
|
156792
|
|
|
|
|
|
|
|