|
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
|
AHWA
|
GJ-19-003-010-004/464620513
(Chankhal)
|
1119003000NRG24301220230063333
|
30/12/2023
|
VALAVI KASIRAMBHAI ZAVARUBHAI
|
1119003WL004616
|
VALAVI KASIRAMBHAI ZAVARUBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643041
|
|
VALVI KASHIRAMBHAI Z
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-010-004/464620517
(Chankhal)
|
1119003000NRG24301220230063334
|
30/12/2023
|
PAWAR DINESHBHAI ANADBHAI
|
1119003WL004616
|
PAWAR DINESHBHAI ANADBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643051
|
|
DINESH ANADBHAI PAWA
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-010-004/464620519
(Chankhal)
|
1119003000NRG24301220230063335
|
30/12/2023
|
MANUBEN MASARUBHAI
|
1119003WL004616
|
MANUBEN MASARUBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643042
|
|
MANUBEN MASHRUBHAI V
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-010-004/464620521
(Chankhal)
|
1119003000NRG24301220230063336
|
30/12/2023
|
TAYALBEN JAYANTBHAI
|
1119003WL004616
|
TAYALBEN JAYANTBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643065
|
|
WAGHMARE TAYALBEN JAYANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AHWA
|
GJ-19-003-010-004/464620526
(Chankhal)
|
1119003000NRG24301220230063337
|
30/12/2023
|
CHOTHAVA RAJESHBHAI SUKIRAVBHAI
|
1119003WL004616
|
CHOTHAVA RAJESHBHAI SUKIRAVBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643069
|
|
CHOTHVA RAJUBHAI SUKIRAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AHWA
|
GJ-19-003-010-004/464620527
(Chankhal)
|
1119003000NRG24301220230063338
|
30/12/2023
|
SUKARIBEN KASIRAMBHAI
|
1119003WL004616
|
SUKARIBEN KASIRAMBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643043
|
|
SUKARIBEN KASHIRAMPA
|
BANK OF BARODA(606985)
|
|
7
|
AHWA
|
GJ-19-003-010-004/464620530
(Chankhal)
|
1119003000NRG24301220230063339
|
30/12/2023
|
BHULE LAXMANBHAI SUKARBHAI
|
1119003WL004616
|
BHULE LAXMANBHAI SUKARBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643052
|
|
LAXAMANBHAI SHUKARBH
|
BANK OF BARODA(606985)
|
|
8
|
AHWA
|
GJ-19-003-010-004/464620530
(Chankhal)
|
1119003000NRG24301220230063340
|
30/12/2023
|
SANTIBEN LAXMANBHAI
|
1119003WL004616
|
SANTIBEN LAXMANBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643040
|
|
SHANTIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
AHWA
|
GJ-19-003-010-004/464620531
(Chankhal)
|
1119003000NRG24301220230063341
|
30/12/2023
|
DHULE DEVARAMBHAI LAXMANBHAI
|
1119003WL004616
|
DHULE DEVARAMBHAI LAXMANBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643054
|
|
DEVRAMBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
10
|
AHWA
|
GJ-19-003-010-004/464620531
(Chankhal)
|
1119003000NRG24301220230063342
|
30/12/2023
|
VINATIBEN DEVARAMBHAI
|
1119003WL004616
|
VINATIBEN DEVARAMBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643082
|
|
DHULE VINANTIBEN DEV
|
BANK OF BARODA(606985)
|
|
11
|
AHWA
|
GJ-19-003-010-004/464620539
(Chankhal)
|
1119003000NRG24301220230063343
|
30/12/2023
|
PAWAR RAMESHBHAI CHANDUBHAI
|
1119003WL004616
|
PAWAR RAMESHBHAI CHANDUBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643071
|
|
PAWAR RAMESHBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AHWA
|
GJ-19-003-010-004/464620555
(Chankhal)
|
1119003000NRG24301220230063344
|
30/12/2023
|
BHOYE SINAGEBHAI LAHANUBHAI
|
1119003WL004616
|
BHOYE SINAGEBHAI LAHANUBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643072
|
|
BHOYE SIMGYABHAI LAH
|
BANK OF BARODA(606985)
|
|
13
|
AHWA
|
GJ-19-003-010-004/464620559
(Chankhal)
|
1119003000NRG24301220230063346
|
30/12/2023
|
PATEL JAEYSHBHAI RAMUBHAI
|
1119003WL004616
|
PATEL JAEYSHBHAI RAMUBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643049
|
|
JAYESHBHAI RAMUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
AHWA
|
GJ-19-003-010-004/464620561
(Chankhal)
|
1119003000NRG24301220230063359
|
30/12/2023
|
ITAYBEN SURESHBHAI
|
1119003WL004617
|
ITAYBEN SURESHBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643050
|
|
ITAYBEN SURESHBHAI G
|
BANK OF BARODA(606985)
|
|
15
|
AHWA
|
GJ-19-003-010-004/464620561
(Chankhal)
|
1119003000NRG24301220230063358
|
30/12/2023
|
SURESHBHAI SONIRAVBAI
|
1119003WL004617
|
SURESHBHAI SONIRAVBAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643048
|
|
SURESHBHAI SONIRAVBH
|
BANK OF BARODA(606985)
|
|
16
|
AHWA
|
GJ-19-003-010-004/464620571
(Chankhal)
|
1119003000NRG24301220230063360
|
30/12/2023
|
BAGUL JAYALUBHAI LASYABHAI
|
1119003WL004617
|
BAGUL JAYALUBHAI LASYABHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643081
|
|
BAGUL JAYLUBHAI LASY
|
BANK OF BARODA(606985)
|
|
17
|
AHWA
|
GJ-19-003-010-004/464620571
(Chankhal)
|
1119003000NRG24301220230063361
|
30/12/2023
|
GULABHAI JAYALUBHAI
|
1119003WL004617
|
GULABHAI JAYALUBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643057
|
|
GULABBHAI JAYUBHAI B
|
BANK OF BARODA(606985)
|
|
18
|
AHWA
|
GJ-19-003-010-004/464620575
(Chankhal)
|
1119003000NRG24301220230063362
|
30/12/2023
|
BAGUL MOTEBHAI KASIRAMBHAI
|
1119003WL004617
|
BAGUL MOTEBHAI KASIRAMBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643053
|
|
MOTIRAMBHAI KASHIRAM
|
BANK OF BARODA(606985)
|
|
19
|
AHWA
|
GJ-19-003-010-004/464620575
(Chankhal)
|
1119003000NRG24301220230063363
|
30/12/2023
|
VANITABEN MOTEBHAI
|
1119003WL004617
|
VANITABEN MOTEBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643046
|
|
VANITABEN MOTIRAMBHA
|
BANK OF BARODA(606985)
|
|
20
|
AHWA
|
GJ-19-003-010-004/464636117
(Chankhal)
|
1119003000NRG24301220230063366
|
30/12/2023
|
SURABEN RAMESHBHAI
|
1119003WL004617
|
SURABEN RAMESHBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643083
|
|
GANGURDE SURIBEN RAM
|
BANK OF BARODA(606985)
|
|
21
|
AHWA
|
GJ-19-003-010-004/464636180
(Chankhal)
|
1119003000NRG24301220230063347
|
30/12/2023
|
SANTABEN AJAYBHAI BHUSARA
|
1119003WL004616
|
SANTABEN AJAYBHAI BHUSARA
|
00045
|
BARB0AHWAXX
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1669643047
|
|
SHANTABEN AJAYBHAI BHUSARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AHWA
|
GJ-19-003-010-004/464636182
(Chankhal)
|
1119003000NRG24301220230063367
|
30/12/2023
|
AJAYBHAI MOTIRAMBHAI GAVDA
|
1119003WL004617
|
AJAYBHAI MOTIRAMBHAI GAVDA
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643073
|
|
GAVDA AJAYBHAI MOTIR
|
BANK OF BARODA(606985)
|
|
23
|
AHWA
|
GJ-19-003-010-004/464636190
(Chankhal)
|
1119003000NRG24301220230063368
|
30/12/2023
|
SUREKHABEN LAXMANBHAI PAWAR
|
1119003WL004617
|
SUREKHABEN LAXMANBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643056
|
|
SUREKHABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
24
|
AHWA
|
GJ-19-003-010-004/464636192
(Chankhal)
|
1119003000NRG24301220230063348
|
30/12/2023
|
SATISHBHAI FATYABHAI PAWAR
|
1119003WL004616
|
SATISHBHAI FATYABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643055
|
|
PAWAR SATISHBHAI FAT
|
BANK OF BARODA(606985)
|
|
25
|
AHWA
|
GJ-19-003-010-004/464636199
(Chankhal)
|
1119003000NRG24301220230063370
|
30/12/2023
|
PAWAR SURABEN YASHVANTBHAI
|
1119003WL004617
|
PAWAR SURABEN YASHVANTBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643077
|
|
PAWAR SURABEN YASHAV
|
BANK OF BARODA(606985)
|
|
26
|
AHWA
|
GJ-19-003-010-004/464636199
(Chankhal)
|
1119003000NRG24301220230063369
|
30/12/2023
|
PAWAR YASHAVANTBHAI BENDUBHAI
|
1119003WL004617
|
PAWAR YASHAVANTBHAI BENDUBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643058
|
|
YASHVANTBHAI BENDUBH
|
BANK OF BARODA(606985)
|
|
27
|
AHWA
|
GJ-19-003-010-004/464636212
(Chankhal)
|
1119003000NRG24301220230063372
|
30/12/2023
|
BAGUL SARIKABEN VASANTBHAI
|
1119003WL004617
|
BAGUL SARIKABEN VASANTBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643060
|
|
SARIKABEN VASANBHAI
|
BANK OF BARODA(606985)
|
|
28
|
AHWA
|
GJ-19-003-010-004/464636212
(Chankhal)
|
1119003000NRG24301220230063371
|
30/12/2023
|
BAGUL VASANTBHAI KASHIRAMBHAI
|
1119003WL004617
|
BAGUL VASANTBHAI KASHIRAMBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643074
|
|
BAGUL VASANTBHAI KAS
|
BANK OF BARODA(606985)
|
|
29
|
AHWA
|
GJ-19-003-010-004/464636213
(Chankhal)
|
1119003000NRG24301220230063373
|
30/12/2023
|
BAGUL SITARAMBHAI KASIRAMBHAI
|
1119003WL004617
|
BAGUL SITARAMBHAI KASIRAMBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643079
|
|
BAGUL SITARAMBHAI KA
|
BANK OF BARODA(606985)
|
|
30
|
AHWA
|
GJ-19-003-010-004/464636219
(Chankhal)
|
1119003000NRG24301220230063349
|
30/12/2023
|
PAWAR MADHUBHAI KASIRAMBHAI
|
1119003WL004616
|
PAWAR MADHUBHAI KASIRAMBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643078
|
|
PAWAR MADHUBHAI KASH
|
BANK OF BARODA(606985)
|
|
31
|
AHWA
|
GJ-19-003-010-004/464636221
(Chankhal)
|
1119003000NRG24301220230063374
|
30/12/2023
|
BAGUL AMRATBHAI MOTIRAMBHAI
|
1119003WL004617
|
BAGUL AMRATBHAI MOTIRAMBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643059
|
|
AMRATBHAI MOTIRAMBHA
|
BANK OF BARODA(606985)
|
|
32
|
AHWA
|
GJ-19-003-010-004/464636221
(Chankhal)
|
1119003000NRG24301220230063375
|
30/12/2023
|
BAGUL KAJALBEN AMRATBHAI
|
1119003WL004617
|
BAGUL KAJALBEN AMRATBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643045
|
|
KAJALBEN AMRATBHAI BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AHWA
|
GJ-19-003-010-004/464636227
(Chankhal)
|
1119003000NRG24301220230063376
|
30/12/2023
|
PALVA SAGARBHAI RAJESHBHAI
|
1119003WL004617
|
PALVA SAGARBHAI RAJESHBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643064
|
|
PALVA SAGARBHAI RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AHWA
|
GJ-19-003-010-004/464636227
(Chankhal)
|
1119003000NRG24301220230063377
|
30/12/2023
|
PALVA YASHVANTIBEN SAGARBHAI
|
1119003WL004617
|
PALVA YASHVANTIBEN SAGARBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643063
|
|
YASAVANTIBEN MAHENDR
|
BANK OF BARODA(606985)
|
|
35
|
AHWA
|
GJ-19-003-010-004/464636228
(Chankhal)
|
1119003000NRG24301220230063351
|
30/12/2023
|
DHULE GHANSYAMBHAI DEVRAMBHAI
|
1119003WL004616
|
DHULE GHANSYAMBHAI DEVRAMBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643080
|
|
DHULE GHANASHYAMBHAI
|
BANK OF BARODA(606985)
|
|
36
|
AHWA
|
GJ-19-003-010-004/464636234
(Chankhal)
|
1119003000NRG24301220230063354
|
30/12/2023
|
PAWAR MAHIMABEN ASHISHBHAI
|
1119003WL004616
|
PAWAR MAHIMABEN ASHISHBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643044
|
|
MAHIMABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
AHWA
|
GJ-19-003-010-004/464636235
(Chankhal)
|
1119003000NRG24301220230063355
|
30/12/2023
|
GANGURDE MANISHABEN PRAKASHBHAI
|
1119003WL004616
|
GANGURDE MANISHABEN PRAKASHBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643062
|
|
MANISHABEN PRAKASHBH
|
BANK OF BARODA(606985)
|
|
38
|
AHWA
|
GJ-19-003-010-004/464636249
(Chankhal)
|
1119003000NRG24301220230063378
|
30/12/2023
|
BAGUL AMBIKABEN PRAKASHBHAI
|
1119003WL004617
|
BAGUL AMBIKABEN PRAKASHBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643061
|
|
AMBIKABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
39
|
AHWA
|
GJ-19-003-010-004/464636256
(Chankhal)
|
1119003000NRG24301220230063380
|
30/12/2023
|
BHUSARA MANJUBEN TULSIRAMBHAI
|
1119003WL004617
|
BHUSARA MANJUBEN TULSIRAMBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643068
|
|
MANJULABEN TULSIRAMB
|
BANK OF BARODA(606985)
|
|
40
|
AHWA
|
GJ-19-003-010-004/464636256
(Chankhal)
|
1119003000NRG24301220230063379
|
30/12/2023
|
BHUSARA TULSIRAMBHAI TANUBHAI
|
1119003WL004617
|
BHUSARA TULSIRAMBHAI TANUBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643084
|
|
TULSHIRAMBHAI TANUBH
|
BANK OF BARODA(606985)
|
|
41
|
AHWA
|
GJ-19-003-010-004/464636257
(Chankhal)
|
1119003000NRG24301220230063381
|
30/12/2023
|
BAGUL GANESHBHAI DEVJUBHAI
|
1119003WL004617
|
BAGUL GANESHBHAI DEVJUBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643066
|
|
GANESHBHAI DEVJUBHAI
|
BANK OF BARODA(606985)
|
|
42
|
AHWA
|
GJ-19-003-010-004/464636257
(Chankhal)
|
1119003000NRG24301220230063382
|
30/12/2023
|
BAGUL SARASWATIBEN GANESHBHAI
|
1119003WL004617
|
BAGUL SARASWATIBEN GANESHBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643067
|
|
JOGAR SARSWATIBEN GO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147200
|
147200
|
|
|
|
|
|
|
|
|
43
|
AHWA
|
GJ-19-003-010-004/464620555
(Chankhal)
|
1119003000NRG24301220230063345
|
30/12/2023
|
RAMIBEN SIMAGEBHAI
|
1119003WL004616
|
RAMIBEN SIMAGEBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643070
|
|
RAMIBEN SIMAGYABHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AHWA
|
GJ-19-003-010-004/464620583
(Chankhal)
|
1119003000NRG24301220230063365
|
30/12/2023
|
ANITABEN DEVAJUBHAI
|
1119003WL004617
|
ANITABEN DEVAJUBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643086
|
|
ANITABEN DEVAJUBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AHWA
|
GJ-19-003-010-004/464620583
(Chankhal)
|
1119003000NRG24301220230063364
|
30/12/2023
|
BAGUL DEVAJUBHAI AVASEBHAI
|
1119003WL004617
|
BAGUL DEVAJUBHAI AVASEBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643085
|
|
BAGUL DEVJUBHAI AVSY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
46
|
AHWA
|
GJ-19-003-010-004/464636233
(Chankhal)
|
1119003000NRG24301220230063353
|
30/12/2023
|
PAWAR AKASHBHAI SURESHBHAI
|
1119003WL004616
|
PAWAR AKASHBHAI SURESHBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643075
|
|
AKASHBHAI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
AHWA
|
GJ-19-003-010-004/464636259
(Chankhal)
|
1119003000NRG24301220230063357
|
30/12/2023
|
Bhoye Mahendrabhai Simgyabhai
|
1119003WL004616
|
Bhoye Mahendrabhai Simgyabhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643076
|
|
MAHENDRABHAI SIMAGYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
48
|
AHWA
|
GJ-19-003-010-004/464636219
(Chankhal)
|
1119003000NRG24301220230063350
|
30/12/2023
|
PAWAR LATABEN MADHUBHAI
|
1119003WL004616
|
PAWAR LATABEN MADHUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643038
|
|
LATABEN MADHUBHAI PA
|
BANK OF BARODA(606985)
|
|
49
|
AHWA
|
GJ-19-003-010-004/464636229
(Chankhal)
|
1119003000NRG24301220230063352
|
30/12/2023
|
PAWAR GIRISHBHAI GOVINDBHAI
|
1119003WL004616
|
PAWAR GIRISHBHAI GOVINDBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643037
|
|
GIRISH GOVINDBHAI PAWAR
|
BANK OF INDIA(508505)
|
|
50
|
AHWA
|
GJ-19-003-010-004/464636241
(Chankhal)
|
1119003000NRG24301220230063356
|
30/12/2023
|
PAWAR SUNITABEN KESUBHAI
|
1119003WL004616
|
PAWAR SUNITABEN KESUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643039
|
|
PAWAR SUNITABEN KESHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175872
|
175872
|
|
|
|
|
|
|
|