|
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
|
MANSA
|
GJ-11-005-055-001/39254
(SAMAU )
|
1111005000NRG24080120240039029
|
08/01/2024
|
BHAGABHAI RAMABHAI RAVAL
|
1111005WL003349
|
BHAGABHAI RAMABHAI RAVAL
|
00045
|
BARB0CHARDA
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631291
|
|
BHAGABHAI RAMABHAI R
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
GJ-11-005-055-001/72032
(SAMAU )
|
1111005000NRG24080120240039042
|
08/01/2024
|
BABUBEN CHHANABHAI RAVAL
|
1111005WL003349
|
BABUBEN CHHANABHAI RAVAL
|
00045
|
BARB0CHARDA
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631260
|
|
BABUBEN CHHANABHAI R
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
GJ-11-005-055-001/72036
(SAMAU )
|
1111005000NRG24080120240039044
|
08/01/2024
|
GOVINDBHAI KESHABHAI RAVAL
|
1111005WL003349
|
GOVINDBHAI KESHABHAI RAVAL
|
00045
|
BARB0CHARDA
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631251
|
|
GOVINDBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-055-001/72161
(SAMAU )
|
1111005000NRG24080120240039048
|
08/01/2024
|
RAVAL KALIBEN SHANKARBHAI
|
1111005WL003349
|
RAVAL KALIBEN SHANKARBHAI
|
00045
|
BARB0CHARDA
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631250
|
|
KALIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
GJ-11-005-055-001/72179
(SAMAU )
|
1111005000NRG24080120240039052
|
08/01/2024
|
THAKOR LAXMIBEN BHAGAJI
|
1111005WL003349
|
THAKOR LAXMIBEN BHAGAJI
|
00045
|
BARB0CHARDA
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631249
|
|
LAXMIBEN BHAGAJI THA
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
GJ-11-005-055-001/72180
(SAMAU )
|
1111005000NRG24080120240039053
|
08/01/2024
|
THAKOR KESHARBEN TAKHUJI
|
1111005WL003349
|
THAKOR KESHARBEN TAKHUJI
|
00045
|
BARB0CHARDA
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631292
|
|
KESHARBEN TAKHUJI TH
|
BANK OF BARODA(606985)
|
|
7
|
MANSA
|
GJ-11-005-055-001/72195
(SAMAU )
|
1111005000NRG24080120240039054
|
08/01/2024
|
PINTU BHARATKUMAR RAVAL
|
1111005WL003349
|
PINTU BHARATKUMAR RAVAL
|
00045
|
BARB0CHARDA
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631253
|
|
PINTU BHARATKUMAR RA
|
BANK OF BARODA(606985)
|
|
8
|
MANSA
|
GJ-11-005-055-001/72196
(SAMAU )
|
1111005000NRG24080120240039055
|
08/01/2024
|
VISHAL POPATJI RAVAL
|
1111005WL003349
|
VISHAL POPATJI RAVAL
|
00045
|
BARB0CHARDA
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631258
|
|
VISHAL POPATJI RAVAL
|
BANK OF BARODA(606985)
|
|
9
|
MANSA
|
GJ-11-005-055-001/72197
(SAMAU )
|
1111005000NRG24080120240039056
|
08/01/2024
|
PIYUSHKUMAR PRAVINBHAI RAVAL
|
1111005WL003349
|
PIYUSHKUMAR PRAVINBHAI RAVAL
|
00045
|
BARB0CHARDA
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631256
|
|
PIYUSHKUMAR PRAVINBH
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
GJ-11-005-055-001/72200
(SAMAU )
|
1111005000NRG24080120240039058
|
08/01/2024
|
KALPESHKUMAR VISHNUBHAI RAVAL
|
1111005WL003349
|
KALPESHKUMAR VISHNUBHAI RAVAL
|
00045
|
BARB0CHARDA
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631252
|
|
KALPESHKUMAR VISHNUB
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
GJ-11-005-055-001/72203
(SAMAU )
|
1111005000NRG24080120240039060
|
08/01/2024
|
MAHESH BECHARBHAI RAVAL
|
1111005WL003349
|
MAHESH BECHARBHAI RAVAL
|
00045
|
BARB0CHARDA
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631259
|
|
MAHESH M F G BECHAR
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
GJ-11-005-055-001/72204
(SAMAU )
|
1111005000NRG24080120240039061
|
08/01/2024
|
UMANGKUMAR BHARATBHAI RAVAL
|
1111005WL003349
|
UMANGKUMAR BHARATBHAI RAVAL
|
00045
|
BARB0CHARDA
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631255
|
|
UMANGKUMAR M F G BH
|
BANK OF BARODA(606985)
|
|
13
|
MANSA
|
GJ-11-005-055-001/72205
(SAMAU )
|
1111005000NRG24080120240039062
|
08/01/2024
|
RONAKKUMAR BGARATBHAI RAVAL
|
1111005WL003349
|
RONAKKUMAR BGARATBHAI RAVAL
|
00045
|
BARB0CHARDA
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631257
|
|
RONAKKUMAR M F G BG
|
BANK OF BARODA(606985)
|
|
14
|
MANSA
|
GJ-11-005-055-001/72206
(SAMAU )
|
1111005000NRG24080120240039063
|
08/01/2024
|
POONAMBEN BHARATBHAI RAVAL
|
1111005WL003349
|
POONAMBEN BHARATBHAI RAVAL
|
00045
|
BARB0CHARDA
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631254
|
|
POONAMBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19488
|
19488
|
|
|
|
|
|
|
|
|
15
|
MANSA
|
GJ-11-005-055-001/106-A
(SAMAU )
|
1111005000NRG24080120240039016
|
08/01/2024
|
GOMTIBEN AMBALAL RAVAL
|
1111005WL003349
|
GOMTIBEN AMBALAL RAVAL
|
00045
|
BARB0GOZARI
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631246
|
|
GOMTIBEN AMBALAL RAV
|
BANK OF BARODA(606985)
|
|
16
|
MANSA
|
GJ-11-005-055-001/159-A
(SAMAU )
|
1111005000NRG24080120240039018
|
08/01/2024
|
GITABEN DASHRATHBHAI RAVAL
|
1111005WL003349
|
GITABEN DASHRATHBHAI RAVAL
|
00045
|
BARB0GOZARI
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631245
|
|
DASHRATHBHAI CHATURB
|
BANK OF BARODA(606985)
|
|
17
|
MANSA
|
GJ-11-005-055-001/216-A
(SAMAU )
|
1111005000NRG24080120240039022
|
08/01/2024
|
RAIBEN POPATBHAI RAVAL
|
1111005WL003349
|
RAIBEN POPATBHAI RAVAL
|
00045
|
BARB0GOZARI
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631243
|
|
RAIBEN POPATBHAI RAV
|
BANK OF BARODA(606985)
|
|
18
|
MANSA
|
GJ-11-005-055-001/249-A
(SAMAU )
|
1111005000NRG24080120240039024
|
08/01/2024
|
RAVAL PRAVINBHAI BHAGABHAI
|
1111005WL003349
|
RAVAL PRAVINBHAI BHAGABHAI
|
00045
|
BARB0GOZARI
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631244
|
|
PRAVINBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MANSA
|
GJ-11-005-055-001/29-A
(SAMAU )
|
1111005000NRG24080120240039027
|
08/01/2024
|
LAXMIBEN VISNUBHAI RAVAL
|
1111005WL003349
|
LAXMIBEN VISNUBHAI RAVAL
|
00045
|
BARB0GOZARI
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631241
|
|
VISNUBHAI SANKARBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MANSA
|
GJ-11-005-055-001/40494
(SAMAU )
|
1111005000NRG24080120240039032
|
08/01/2024
|
THAKOR VINODBHAI BHAGABHAI
|
1111005WL003349
|
THAKOR VINODBHAI BHAGABHAI
|
00045
|
BARB0GOZARI
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1738631285
|
|
ASHIBEN BHAGAJI THA
|
BANK OF BARODA(606985)
|
|
21
|
MANSA
|
GJ-11-005-055-001/6-A
(SAMAU )
|
1111005000NRG24080120240039040
|
08/01/2024
|
RAVAL RAVJIBHAI MANABHAI
|
1111005WL003349
|
RAVAL RAVJIBHAI MANABHAI
|
00045
|
BARB0GOZARI
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631293
|
|
RAVAL KASHIBEN W O R
|
BANK OF BARODA(606985)
|
|
22
|
MANSA
|
GJ-11-005-055-001/72001
(SAMAU )
|
1111005000NRG24080120240039041
|
08/01/2024
|
JYOTSANABEN BHARATBHAI RAVAL
|
1111005WL003349
|
JYOTSANABEN BHARATBHAI RAVAL
|
00045
|
BARB0GOZARI
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631248
|
|
JYOTSANABEN BHARATBH
|
BANK OF BARODA(606985)
|
|
23
|
MANSA
|
GJ-11-005-055-001/72044
(SAMAU )
|
1111005000NRG24080120240039045
|
08/01/2024
|
SAJANBEN NATVARBHAI RAVAL
|
1111005WL003349
|
SAJANBEN NATVARBHAI RAVAL
|
00045
|
BARB0GOZARI
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631247
|
|
SAJANBEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12296
|
12296
|
|
|
|
|
|
|
|
|
24
|
MANSA
|
GJ-11-005-055-001/116-A
(SAMAU )
|
1111005000NRG24080120240039017
|
08/01/2024
|
RAVAL SANGITABEN
|
1111005WL003349
|
RAVAL SANGITABEN
|
00045
|
BARB0PADUSM
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631280
|
|
SANGITABEN RAVAL
|
BANK OF BARODA(606985)
|
|
25
|
MANSA
|
GJ-11-005-055-001/188-A
(SAMAU )
|
1111005000NRG24080120240039019
|
08/01/2024
|
THAKOR JIVIBEN
|
1111005WL003349
|
THAKOR JIVIBEN
|
00045
|
BARB0PADUSM
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631265
|
|
JIVIBENBABUJI THAKOR
|
BANK OF BARODA(606985)
|
|
26
|
MANSA
|
GJ-11-005-055-001/191-A
(SAMAU )
|
1111005000NRG24080120240039020
|
08/01/2024
|
Raval Gitaben Becharbhaia
|
1111005WL003349
|
Raval Gitaben Becharbhaia
|
00045
|
BARB0PADUSM
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631267
|
|
GITABEN BECHARBHAI R
|
BANK OF BARODA(606985)
|
|
27
|
MANSA
|
GJ-11-005-055-001/192-A
(SAMAU )
|
1111005000NRG24080120240039021
|
08/01/2024
|
Raval Surekaben
|
1111005WL003349
|
Raval Surekaben
|
00045
|
BARB0PADUSM
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631266
|
|
SUREKHABEN BHAVANBHA
|
BANK OF BARODA(606985)
|
|
28
|
MANSA
|
GJ-11-005-055-001/222-A
(SAMAU )
|
1111005000NRG24080120240039023
|
08/01/2024
|
RAVAL GITABEN
|
1111005WL003349
|
RAVAL GITABEN
|
00045
|
BARB0PADUSM
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631288
|
|
GITABEN VISHNUBHAI R
|
BANK OF BARODA(606985)
|
|
29
|
MANSA
|
GJ-11-005-055-001/258-A
(SAMAU )
|
1111005000NRG24080120240039025
|
08/01/2024
|
RAMILABEN KALABHAI RAVAL
|
1111005WL003349
|
RAMILABEN KALABHAI RAVAL
|
00045
|
BARB0PADUSM
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631277
|
|
RAVAL RAMIBEN KALUBHAI
|
HDFC BANK LTD(607152)
|
|
30
|
MANSA
|
GJ-11-005-055-001/282-A
(SAMAU )
|
1111005000NRG24080120240039026
|
08/01/2024
|
THAKOR RAIBEN JESANGJI
|
1111005WL003349
|
THAKOR RAIBEN JESANGJI
|
00045
|
BARB0PADUSM
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1738631275
|
|
RAIBEN JESANGJI THAK
|
BANK OF BARODA(606985)
|
|
31
|
MANSA
|
GJ-11-005-055-001/3-A
(SAMAU )
|
1111005000NRG24080120240039028
|
08/01/2024
|
Raval Rekhaben
|
1111005WL003349
|
Raval Rekhaben
|
00045
|
BARB0PADUSM
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631263
|
|
RAJUBHAI LAVJIBHAI R
|
BANK OF BARODA(606985)
|
|
32
|
MANSA
|
GJ-11-005-055-001/39255
(SAMAU )
|
1111005000NRG24080120240039030
|
08/01/2024
|
Raval Kokilaben Baldevbhai
|
1111005WL003349
|
Raval Kokilaben Baldevbhai
|
00045
|
BARB0PADUSM
|
928
|
928
|
Processed
|
13/03/2024
|
|
1738631279
|
|
KOKILABEN BALDEVBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MANSA
|
GJ-11-005-055-001/43041
(SAMAU )
|
1111005000NRG24080120240039033
|
08/01/2024
|
RAVAL SHANGARBEN
|
1111005WL003349
|
RAVAL SHANGARBEN
|
00045
|
BARB0PADUSM
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1738631242
|
|
SHANGARBEN BABABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MANSA
|
GJ-11-005-055-001/43051
(SAMAU )
|
1111005000NRG24080120240039034
|
08/01/2024
|
GOSWAMI ARUNABEN VINODPURI
|
1111005WL003349
|
GOSWAMI ARUNABEN VINODPURI
|
00045
|
BARB0PADUSM
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1738631284
|
|
ARUNABEN VINODPURI G
|
BANK OF BARODA(606985)
|
|
35
|
MANSA
|
GJ-11-005-055-001/43531
(SAMAU )
|
1111005000NRG24080120240039035
|
08/01/2024
|
RAVAL MOGHIBEN BHAGABHAI
|
1111005WL003349
|
RAVAL MOGHIBEN BHAGABHAI
|
00045
|
BARB0PADUSM
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631264
|
|
MOGHIBEN BHAGABHAI R
|
BANK OF BARODA(606985)
|
|
36
|
MANSA
|
GJ-11-005-055-001/44092
(SAMAU )
|
1111005000NRG24080120240039036
|
08/01/2024
|
RAVAL SURYABEN NARESHBHAI
|
1111005WL003349
|
RAVAL SURYABEN NARESHBHAI
|
00045
|
BARB0PADUSM
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631271
|
|
SURYABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MANSA
|
GJ-11-005-055-001/46694
(SAMAU )
|
1111005000NRG24080120240039037
|
08/01/2024
|
Raval Lilaben
|
1111005WL003349
|
Raval Lilaben
|
00045
|
BARB0PADUSM
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631276
|
|
LILABEN AMRUTBHAI RA
|
BANK OF BARODA(606985)
|
|
38
|
MANSA
|
GJ-11-005-055-001/46698
(SAMAU )
|
1111005000NRG24080120240039038
|
08/01/2024
|
Raval Vikrambhai
|
1111005WL003349
|
Raval Vikrambhai
|
00045
|
BARB0PADUSM
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631268
|
|
VIKRAMBHAI ISHWARBHA
|
BANK OF BARODA(606985)
|
|
39
|
MANSA
|
GJ-11-005-055-001/46699
(SAMAU )
|
1111005000NRG24080120240039039
|
08/01/2024
|
Raval Kamlaben
|
1111005WL003349
|
Raval Kamlaben
|
00045
|
BARB0PADUSM
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631270
|
|
KAMUBEN JIVANBHAI RA
|
BANK OF BARODA(606985)
|
|
40
|
MANSA
|
GJ-11-005-055-001/72035
(SAMAU )
|
1111005000NRG24080120240039043
|
08/01/2024
|
SHARDABEN BHAGABHAI RAVAL
|
1111005WL003349
|
SHARDABEN BHAGABHAI RAVAL
|
00045
|
BARB0PADUSM
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1738631274
|
|
SHARDABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MANSA
|
GJ-11-005-055-001/72113
(SAMAU )
|
1111005000NRG24080120240039046
|
08/01/2024
|
RAVAL SHANTABEN SURESHBHAI
|
1111005WL003349
|
RAVAL SHANTABEN SURESHBHAI
|
00045
|
BARB0PADUSM
|
928
|
928
|
Processed
|
13/03/2024
|
|
1738631278
|
|
SURESHBHAI MELABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MANSA
|
GJ-11-005-055-001/72142
(SAMAU )
|
1111005000NRG24080120240039047
|
08/01/2024
|
RAVAL SHANTABEN ISHVARBHAI
|
1111005WL003349
|
RAVAL SHANTABEN ISHVARBHAI
|
00045
|
BARB0PADUSM
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631272
|
|
SHANTABEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MANSA
|
GJ-11-005-055-001/72163
(SAMAU )
|
1111005000NRG24080120240039049
|
08/01/2024
|
RAVAL KESARBEN AMARATBHAI
|
1111005WL003349
|
RAVAL KESARBEN AMARATBHAI
|
00045
|
BARB0PADUSM
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631273
|
|
KESERBEN AMRATBHAI R
|
BANK OF BARODA(606985)
|
|
44
|
MANSA
|
GJ-11-005-055-001/72171
(SAMAU )
|
1111005000NRG24080120240039050
|
08/01/2024
|
RAVAL VIKRAMBHAI BHAGABHAI
|
1111005WL003349
|
RAVAL VIKRAMBHAI BHAGABHAI
|
00045
|
BARB0PADUSM
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631281
|
|
RAVAL VIKRAMBHAI BHA
|
BANK OF BARODA(606985)
|
|
45
|
MANSA
|
GJ-11-005-055-001/72199
(SAMAU )
|
1111005000NRG24080120240039057
|
08/01/2024
|
RAVAL JAGABHAI LAVJIBHAI
|
1111005WL003349
|
RAVAL JAGABHAI LAVJIBHAI
|
00045
|
BARB0PADUSM
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631287
|
|
RAVAL JAGABHAI LAVJI
|
BANK OF BARODA(606985)
|
|
46
|
MANSA
|
GJ-11-005-055-001/72202
(SAMAU )
|
1111005000NRG24080120240039059
|
08/01/2024
|
SHARDABEN THAKOR
|
1111005WL003349
|
SHARDABEN THAKOR
|
00045
|
BARB0PADUSM
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631282
|
|
SHARDABEN THAKOR
|
BANK OF BARODA(606985)
|
|
47
|
MANSA
|
GJ-11-005-055-001/72207
(SAMAU )
|
1111005000NRG24080120240039064
|
08/01/2024
|
BALUBEN VIRAJI THAKOR
|
1111005WL003349
|
BALUBEN VIRAJI THAKOR
|
00045
|
BARB0PADUSM
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631286
|
|
Thakor Baluben Viraji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MANSA
|
GJ-11-005-055-001/72211
(SAMAU )
|
1111005000NRG24080120240039065
|
08/01/2024
|
BHARATBHAI KALUJI RAVAL
|
1111005WL003349
|
BHARATBHAI KALUJI RAVAL
|
00045
|
BARB0PADUSM
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631262
|
|
BHARATBHAI KALUJI RA
|
BANK OF BARODA(606985)
|
|
49
|
MANSA
|
GJ-11-005-055-001/72212
(SAMAU )
|
1111005000NRG24080120240039066
|
08/01/2024
|
MAHENDRABHAI RAVAL
|
1111005WL003349
|
MAHENDRABHAI RAVAL
|
00045
|
BARB0PADUSM
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631283
|
|
MAHENDRABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
50
|
MANSA
|
GJ-11-005-055-001/95-A
(SAMAU )
|
1111005000NRG24080120240039068
|
08/01/2024
|
RAVAL MENABEN MANGABHAI
|
1111005WL003349
|
RAVAL MENABEN MANGABHAI
|
00045
|
BARB0PADUSM
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631269
|
|
MENABEN MANGABHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35728
|
35728
|
|
|
|
|
|
|
|
|
51
|
MANSA
|
GJ-11-005-055-001/72173
(SAMAU )
|
1111005000NRG24080120240039051
|
08/01/2024
|
RAVAL SOHILBHAI JIVANBHAI
|
1111005WL003349
|
RAVAL SOHILBHAI JIVANBHAI
|
00048
|
BKID0002221
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631290
|
|
SOHIL JIVANBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
52
|
MANSA
|
GJ-11-005-055-001/39933
(SAMAU )
|
1111005000NRG24080120240039031
|
08/01/2024
|
RAVAL MAHESHBHAI KESHABHAI
|
1111005WL003349
|
RAVAL MAHESHBHAI KESHABHAI
|
00152
|
HDFC0003087
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631261
|
|
RAVAL MAHESHKUMAR KE
|
BANK OF BARODA(606985)
|
|
53
|
MANSA
|
GJ-11-005-055-001/72213
(SAMAU )
|
1111005000NRG24080120240039067
|
08/01/2024
|
RAVAL MAFATBHAI UDABHAI
|
1111005WL003349
|
RAVAL MAFATBHAI UDABHAI
|
00152
|
HDFC0003087
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1738631289
|
|
RAVAL MAFATBHAI UDABHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71688
|
71688
|
|
|
|
|
|
|
|