|
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-19-003-006-002/464609343
(Bhavandagad)
|
1119003000NRG24120620230022827
|
12/06/2023
|
NIRUBEN SADHIYABHAI
|
1119003WL001359
|
NIRUBEN SADHIYABHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426570
|
|
NIRUBEN SADHYABHAI KANHADOLIA
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-006-002/464609343
(Bhavandagad)
|
1119003000NRG24120620230022826
|
12/06/2023
|
SADHIYABHAI JIVUBHAI
|
1119003WL001359
|
SADHIYABHAI JIVUBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426569
|
|
SADHYABHAI JIVUBHAI KANHADOLIA
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-006-002/464609353
(Bhavandagad)
|
1119003000NRG24120620230022828
|
12/06/2023
|
RAMDASBHAI GANSUBHAI
|
1119003WL001359
|
RAMDASBHAI GANSUBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426583
|
|
RAMDASBHAI GANSUBHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
4
|
AHWA
|
GJ-19-003-006-002/464609353
(Bhavandagad)
|
1119003000NRG24120620230022829
|
12/06/2023
|
VANITABEN RAMDASBHAI
|
1119003WL001359
|
VANITABEN RAMDASBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426584
|
|
VANITABEN RAMDASHBHAI CHAUDHRI
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-006-002/464609365
(Bhavandagad)
|
1119003000NRG24120620230022843
|
12/06/2023
|
MALATIBEN RAMESHBHAI
|
1119003WL001360
|
MALATIBEN RAMESHBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426593
|
|
MALTIBEN RAMESHBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
6
|
AHWA
|
GJ-19-003-006-002/464609380
(Bhavandagad)
|
1119003000NRG24120620230022846
|
12/06/2023
|
TULASIYABHAI MANJUBHAI
|
1119003WL001360
|
TULASIYABHAI MANJUBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426566
|
|
TULASYABHAI MANJUBHAI KANVRE
|
BANK OF BARODA(606985)
|
|
7
|
AHWA
|
GJ-19-003-006-002/464609388
(Bhavandagad)
|
1119003000NRG24120620230022848
|
12/06/2023
|
JABABHAI SILGUBHAI
|
1119003WL001360
|
JABABHAI SILGUBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426592
|
|
JAMBABHAI SHILPUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
8
|
AHWA
|
GJ-19-003-006-002/464609423
(Bhavandagad)
|
1119003000NRG24120620230022851
|
12/06/2023
|
SITARAMBHAI JIVALIBHAI
|
1119003WL001360
|
SITARAMBHAI JIVALIBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426575
|
|
SITARAMBHAI JIVLYABHAI MALDHRYA
|
BANK OF BARODA(606985)
|
|
9
|
AHWA
|
GJ-19-003-006-002/464609424
(Bhavandagad)
|
1119003000NRG24120620230022830
|
12/06/2023
|
KUSUMBEN SANJAYBHAI
|
1119003WL001359
|
KUSUMBEN SANJAYBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426609
|
|
KUSUMBEN SANJAYBHAI MALDHARYA
|
BANK OF BARODA(606985)
|
|
10
|
AHWA
|
GJ-19-003-006-002/464609424
(Bhavandagad)
|
1119003000NRG24120620230022854
|
12/06/2023
|
SANJAYBHAI SAYJEBHAI
|
1119003WL001360
|
SANJAYBHAI SAYJEBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426568
|
|
SANJAYBHAI SAYEJBHAI MALDHRIYA
|
BANK OF BARODA(606985)
|
|
11
|
AHWA
|
GJ-19-003-006-002/464609424
(Bhavandagad)
|
1119003000NRG24120620230022853
|
12/06/2023
|
SAYJEBHAI JIVALIYABHAI
|
1119003WL001360
|
SAYJEBHAI JIVALIYABHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426610
|
|
SAYEJBHAI JIVALYABHAI MALDHRYA
|
BANK OF BARODA(606985)
|
|
12
|
AHWA
|
GJ-19-003-006-002/464609426
(Bhavandagad)
|
1119003000NRG24120620230022831
|
12/06/2023
|
GANGABHAI JIVALIYABHAI
|
1119003WL001359
|
GANGABHAI JIVALIYABHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426608
|
|
GANGARAMBHAI JIVLYABHAI MALGHRYA
|
BANK OF BARODA(606985)
|
|
13
|
AHWA
|
GJ-19-003-006-002/464641091
(Bhavandagad)
|
1119003000NRG24120620230022833
|
12/06/2023
|
KANVARE DINESHBHAI ARJUNBHAI
|
1119003WL001359
|
KANVARE DINESHBHAI ARJUNBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426588
|
|
DINESHBHAI ARJUNBHAI KANVARIYA
|
BANK OF BARODA(606985)
|
|
14
|
AHWA
|
GJ-19-003-006-002/464641091
(Bhavandagad)
|
1119003000NRG24120620230022834
|
12/06/2023
|
KANVARE KALABEN DINESHBHAI
|
1119003WL001359
|
KANVARE KALABEN DINESHBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426601
|
|
KALABEN DINESHBHAI KANWARYA
|
BANK OF BARODA(606985)
|
|
15
|
AHWA
|
GJ-19-003-006-002/464641092
(Bhavandagad)
|
1119003000NRG24120620230022836
|
12/06/2023
|
MALDHARE KAMALABEN SIVADUBHAI
|
1119003WL001359
|
MALDHARE KAMALABEN SIVADUBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426574
|
|
KAMLABEN SHIVDASBHAI MALDHRYA
|
BANK OF BARODA(606985)
|
|
16
|
AHWA
|
GJ-19-003-006-002/464641092
(Bhavandagad)
|
1119003000NRG24120620230022835
|
12/06/2023
|
MALDHARE SIVADUBHAI SITARAMBHAI
|
1119003WL001359
|
MALDHARE SIVADUBHAI SITARAMBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426573
|
|
SHIVDASBHAI S MALDHRYA
|
BANK OF BARODA(606985)
|
|
17
|
AHWA
|
GJ-19-003-006-002/464641093
(Bhavandagad)
|
1119003000NRG24120620230022837
|
12/06/2023
|
MALDHARE SANGITABEN RAJUBHAI
|
1119003WL001359
|
MALDHARE SANGITABEN RAJUBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426580
|
|
SANGITABEN RAJUBHAI MALDHARA
|
BANK OF BARODA(606985)
|
|
18
|
AHWA
|
GJ-19-003-006-002/464641095
(Bhavandagad)
|
1119003000NRG24120620230022856
|
12/06/2023
|
KANVARE DHARMESHBHAI TULSYABHAI
|
1119003WL001360
|
KANVARE DHARMESHBHAI TULSYABHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426607
|
|
DHARMESHBHAI TUULASYABHAI KANVARE
|
BANK OF BARODA(606985)
|
|
19
|
AHWA
|
GJ-19-003-006-002/464641099
(Bhavandagad)
|
1119003000NRG24120620230022864
|
12/06/2023
|
REKHABEN SUNILBHAI PAWAR
|
1119003WL001361
|
REKHABEN SUNILBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426576
|
|
RINABEN SUNILBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
20
|
AHWA
|
GJ-19-003-006-002/464641100
(Bhavandagad)
|
1119003000NRG24120620230022865
|
12/06/2023
|
PAWAR KANTUBHAI CHIMUBHAI
|
1119003WL001361
|
PAWAR KANTUBHAI CHIMUBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426597
|
|
KANTUBHAI CHIMUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
21
|
AHWA
|
GJ-19-003-006-002/464641100
(Bhavandagad)
|
1119003000NRG24120620230022866
|
12/06/2023
|
SANGITABEN KANTUBHAI PAWAR
|
1119003WL001361
|
SANGITABEN KANTUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426602
|
|
SANGITABEN KANTUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
22
|
AHWA
|
GJ-19-003-006-002/464641101
(Bhavandagad)
|
1119003000NRG24120620230022868
|
12/06/2023
|
CHOUDHARI ASMITABEN MAHENDRABHAI
|
1119003WL001361
|
CHOUDHARI ASMITABEN MAHENDRABHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426571
|
|
SAMANTIBEN MAHENDRABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
23
|
AHWA
|
GJ-19-003-006-002/464641102
(Bhavandagad)
|
1119003000NRG24120620230022870
|
12/06/2023
|
KAHADOLIA SARUBEN SAILESHBHAI
|
1119003WL001361
|
KAHADOLIA SARUBEN SAILESHBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426582
|
|
SARSHVATIBEN SHILESHBHAI KAHANDOLIYA
|
BANK OF BARODA(606985)
|
|
24
|
AHWA
|
GJ-19-003-006-002/464641114
(Bhavandagad)
|
1119003000NRG24120620230022872
|
12/06/2023
|
CHOUDHARI KALABEN SHRAVANBHAI
|
1119003WL001361
|
CHOUDHARI KALABEN SHRAVANBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426599
|
|
KALABEN SHRAVANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
25
|
AHWA
|
GJ-19-003-006-002/464641114
(Bhavandagad)
|
1119003000NRG24120620230022871
|
12/06/2023
|
CHOUDHARI SHRAVANBHAI SIVABHAI
|
1119003WL001361
|
CHOUDHARI SHRAVANBHAI SIVABHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426572
|
|
SHRAVANBHAI SHIVABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
26
|
AHWA
|
GJ-19-003-006-002/464641119
(Bhavandagad)
|
1119003000NRG24120620230022874
|
12/06/2023
|
RAJESHBHAI CHINTUBHAI KAHANDOLIYA
|
1119003WL001361
|
RAJESHBHAI CHINTUBHAI KAHANDOLIYA
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426600
|
|
RAJESHBHAI CHINTUBHAI KAHANDOLIYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
27
|
AHWA
|
GJ-19-003-006-002/464641119
(Bhavandagad)
|
1119003000NRG24120620230022875
|
12/06/2023
|
VANITABEN RAJESHBHAI KAHANDOLIYA
|
1119003WL001361
|
VANITABEN RAJESHBHAI KAHANDOLIYA
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426581
|
|
VANITABEN RAJESHBHAI KAHANDOLIYA
|
BANK OF BARODA(606985)
|
|
28
|
AHWA
|
GJ-19-003-006-002/464641122
(Bhavandagad)
|
1119003000NRG24120620230022878
|
12/06/2023
|
YOGESHBHAI JAYUBHAI CHAUDHARI
|
1119003WL001361
|
YOGESHBHAI JAYUBHAI CHAUDHARI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426596
|
|
YOGESHBHAI JAYUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
29
|
AHWA
|
GJ-19-003-006-002/464641123
(Bhavandagad)
|
1119003000NRG24120620230022880
|
12/06/2023
|
SATISHBHAI SHUKIRAVBHAI PAWAR
|
1119003WL001361
|
SATISHBHAI SHUKIRAVBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605426598
|
|
SATISHBHAI SHUKIRAVBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
30
|
AHWA
|
GJ-19-003-006-002/464641125
(Bhavandagad)
|
1119003000NRG24120620230022838
|
12/06/2023
|
RAJESHBHAI SHANTARAMBHAI CHAUDHARI
|
1119003WL001359
|
RAJESHBHAI SHANTARAMBHAI CHAUDHARI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426567
|
|
RAJESHBHAI SHANTARAMBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AHWA
|
GJ-19-003-006-002/464641126
(Bhavandagad)
|
1119003000NRG24120620230022839
|
12/06/2023
|
ARUNBHAI JIVRAMBHAI PAWAR
|
1119003WL001359
|
ARUNBHAI JIVRAMBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426589
|
|
ARUNBHAI JIVRAMBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
32
|
AHWA
|
GJ-19-003-006-002/464641126
(Bhavandagad)
|
1119003000NRG24120620230022840
|
12/06/2023
|
VINUBEN ARUNBHAI PAWAR
|
1119003WL001359
|
VINUBEN ARUNBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426587
|
|
VINUBEN ARUNBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
33
|
AHWA
|
GJ-19-003-006-002/464641127
(Bhavandagad)
|
1119003000NRG24120620230022842
|
12/06/2023
|
KAHADOLIYA ANSUYABEN VISHALBHAI
|
1119003WL001359
|
KAHADOLIYA ANSUYABEN VISHALBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605426579
|
|
KAHADOLIYA ANSUYABEN VISHALBHAI
|
BANK OF BARODA(606985)
|
|
34
|
AHWA
|
GJ-19-003-006-003/464610757
(Bhavandagad)
|
1119003000NRG24120620230022859
|
12/06/2023
|
HANSUBEN SHANTARAMBHAI PAWAR
|
1119003WL001360
|
HANSUBEN SHANTARAMBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426594
|
|
HANSUBEN SHANTARAMBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
35
|
AHWA
|
GJ-19-003-006-003/464610757
(Bhavandagad)
|
1119003000NRG24120620230022858
|
12/06/2023
|
SHANTARAMBHAI SITARAMBHAI PAWAR
|
1119003WL001360
|
SHANTARAMBHAI SITARAMBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426595
|
|
SHANTARAMBHAI SITARAMBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
36
|
AHWA
|
GJ-19-003-006-003/464610758
(Bhavandagad)
|
1119003000NRG24120620230022860
|
12/06/2023
|
PAWAR DHARMESHBHAI SITARAMBHAI
|
1119003WL001360
|
PAWAR DHARMESHBHAI SITARAMBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426590
|
|
DHARMESHBHAI SITARAMBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
37
|
AHWA
|
GJ-19-003-006-003/464610758
(Bhavandagad)
|
1119003000NRG24120620230022861
|
12/06/2023
|
PAWAR HIRUBEN DHARMESHBHAI
|
1119003WL001360
|
PAWAR HIRUBEN DHARMESHBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2605426577
|
|
PAWAR HIRUBEN DHARMESHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
AHWA
|
GJ-19-003-006-007/464610349
(Bhavandagad)
|
1119003000NRG24120620230023258
|
12/06/2023
|
BHARUBEN DEVRAMBHAI
|
1119003WL001385
|
BHARUBEN DEVRAMBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2605426585
|
|
BHARUBEN DEVARAMBHAI CHORYA
|
BANK OF BARODA(606985)
|
|
39
|
AHWA
|
GJ-19-003-006-007/464610349
(Bhavandagad)
|
1119003000NRG24120620230023257
|
12/06/2023
|
DEVRAMBHAI PANDUBHAI
|
1119003WL001385
|
DEVRAMBHAI PANDUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2605426565
|
|
DEVRAMBHAI PANDUBHAI CHAURYA
|
BANK OF BARODA(606985)
|
|
40
|
AHWA
|
GJ-19-003-006-007/464610473
(Bhavandagad)
|
1119003000NRG24120620230023259
|
12/06/2023
|
ARUNBHAI SITARAMBHAI
|
1119003WL001385
|
ARUNBHAI SITARAMBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2605426591
|
|
GAYAKWAD ARUNBHAI SITARAMBHAI
|
BANK OF BARODA(606985)
|
|
41
|
AHWA
|
GJ-19-003-006-007/464610473
(Bhavandagad)
|
1119003000NRG24120620230023260
|
12/06/2023
|
RAMILABEN ARUNBHAI
|
1119003WL001385
|
RAMILABEN ARUNBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2605426586
|
|
RAMILABEN ARUNBHAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
42
|
AHWA
|
GJ-19-003-006-008/46461165
(Bhavandagad)
|
1119003000NRG24120620230023262
|
12/06/2023
|
BHOYE SUMITRABEN RAMANBHAI
|
1119003WL001385
|
BHOYE SUMITRABEN RAMANBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2605426578
|
|
SUMITRABEN MUKESHBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168709
|
168709
|
|
|
|
|
|
|
|
|
43
|
AHWA
|
GJ-19-003-006-002/464609342
(Bhavandagad)
|
1119003000NRG24120620230022825
|
12/06/2023
|
SHIVABHAI BABUBHAI
|
1119003WL001359
|
SHIVABHAI BABUBHAI
|
00114
|
GSCB0VDC001
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426606
|
|
SHIVABHAI BABLUBHAI CHOUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
44
|
AHWA
|
GJ-19-003-006-002/464609373
(Bhavandagad)
|
1119003000NRG24120620230022844
|
12/06/2023
|
JIVUBHAI DUBALBHAI
|
1119003WL001360
|
JIVUBHAI DUBALBHAI
|
00114
|
GSCB0VDC001
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426605
|
|
JIVUBHAI DUBALBHAI KANHDOLIYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
45
|
AHWA
|
GJ-19-003-006-002/464609376
(Bhavandagad)
|
1119003000NRG24120620230022845
|
12/06/2023
|
CHINTUBHAI DUBALBHAI
|
1119003WL001360
|
CHINTUBHAI DUBALBHAI
|
00114
|
GSCB0VDC001
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426612
|
|
CHINTUBHAI DUBALBHAI KAHNDOLIYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
46
|
AHWA
|
GJ-19-003-006-002/464609419
(Bhavandagad)
|
1119003000NRG24120620230022850
|
12/06/2023
|
DEVSIYABHAI ADHIYABHAI
|
1119003WL001360
|
DEVSIYABHAI ADHIYABHAI
|
00114
|
GSCB0VDC001
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426611
|
|
DEVSYABHAI ANDHYABHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
47
|
AHWA
|
GJ-19-003-006-002/464641102
(Bhavandagad)
|
1119003000NRG24120620230022869
|
12/06/2023
|
KAHADOLIA SAILESHBHAI JIVUBHAI
|
1119003WL001361
|
KAHADOLIA SAILESHBHAI JIVUBHAI
|
00114
|
GSCB0VDC001
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426603
|
|
SHAILESHBHAI JIVUBHAI KAHDOLIYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
48
|
AHWA
|
GJ-19-003-006-002/464641118
(Bhavandagad)
|
1119003000NRG24120620230022873
|
12/06/2023
|
ASHVINBHAI JAYUBHAI CHAUDHARI
|
1119003WL001361
|
ASHVINBHAI JAYUBHAI CHAUDHARI
|
00114
|
GSCB0VDC001
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426604
|
|
ASHVINBHAI JAYUBHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
49
|
AHWA
|
GJ-19-003-006-002/464641098
(Bhavandagad)
|
1119003000NRG24120620230022862
|
12/06/2023
|
PAWAR RINABEN HIVANESHBHAI
|
1119003WL001361
|
PAWAR RINABEN HIVANESHBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
16/06/2023
|
|
2605426564
|
|
RINABEN HIVNESHBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197381
|
197381
|
|
|
|
|
|
|
|