|
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
|
JETPUR PAVI
|
GJ-15-008-002-001/259209
()
|
1115008000NRG24150220240181284
|
15/02/2024
|
Kolacha Shilpaben Hasmukhbhai
|
1115008WL026118
|
Kolacha Shilpaben Hasmukhbhai
|
00045
|
BARB0ALIBAR
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2894173491
|
|
SHREEFABEN HASMUKHBH
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-076-001/11191114
()
|
1115008000NRG24130220240180671
|
15/02/2024
|
Pushpaben Jigneshbhai Rathva
|
1115008WL025953
|
Pushpaben Jigneshbhai Rathva
|
00045
|
BARB0ALIBAR
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894173495
|
|
PUSHPABEN MASHOKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-022-002/1225537483
()
|
1115008000NRG24150220240181364
|
15/02/2024
|
RATHVA SAROJBEN
|
1115008WL026147
|
RATHVA SAROJBEN
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894173515
|
|
RATHVA SAROJBEN
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-022-002/1225537483
()
|
1115008000NRG24150220240181365
|
15/02/2024
|
RATHVA SHAILESHBHAI
|
1115008WL026147
|
RATHVA SHAILESHBHAI
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894173496
|
|
SHAILESHBHAI KARSHAN
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-022-002/1225537486
()
|
1115008000NRG24150220240181366
|
15/02/2024
|
RATHVA MANUBHAI SOMABHAI
|
1115008WL026147
|
RATHVA MANUBHAI SOMABHAI
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894173493
|
|
Mr. MANUBHAI SOMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-022-002/36129
()
|
1115008000NRG24150220240181367
|
15/02/2024
|
RATHVA KISANBHAI R
|
1115008WL026147
|
RATHVA KISANBHAI R
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894173499
|
|
KISHANBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-022-002/36130
()
|
1115008000NRG24150220240181368
|
15/02/2024
|
RATHVA HINABEN KIRITBHAI
|
1115008WL026147
|
RATHVA HINABEN KIRITBHAI
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894173490
|
|
RATHVA HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-023-002/205204
()
|
1115008000NRG24140220240180956
|
15/02/2024
|
BHIKHIBEN SHANKARBHAI RATHVA
|
1115008WL026052
|
BHIKHIBEN SHANKARBHAI RATHVA
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894173487
|
|
RATHVA BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-029-001/11193131
()
|
1115008000NRG24130220240180591
|
15/02/2024
|
Rathva Vikrambhai Parshingbhai
|
1115008WL025932
|
Rathva Vikrambhai Parshingbhai
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894173489
|
|
RATHVA VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-029-003/11193128
()
|
1115008000NRG24130220240180583
|
15/02/2024
|
RATHVA BABUBHAI MOHANBHAI
|
1115008WL025931
|
RATHVA BABUBHAI MOHANBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894173492
|
|
RATHVA BABUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-054-001/159043
()
|
1115008000NRG24150220240181350
|
15/02/2024
|
RATHVA VARSHANBHAI
|
1115008WL026141
|
RATHVA VARSHANBHAI
|
00045
|
BARB0DUNVAD
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894173494
|
|
Mr. VARSANBHAI GEMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-054-002/11192626
()
|
1115008000NRG24150220240181383
|
15/02/2024
|
RATHVA VARSHABEN NARANBHAI
|
1115008WL026153
|
RATHVA VARSHABEN NARANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894173488
|
|
RATHVA VARSHABEN
|
BANK OF BARODA(606985)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-054-005/11192729
()
|
1115008000NRG24150220240181384
|
15/02/2024
|
NAYKA KADUBHAI RATILALBHAI
|
1115008WL026153
|
NAYKA KADUBHAI RATILALBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894173511
|
|
NAYKA KARUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30208
|
30208
|
|
|
|
|
|
|
|
|
14
|
JETPUR PAVI
|
GJ-15-008-044-001/11193690
()
|
1115008000NRG24130220240180592
|
15/02/2024
|
Rathva Kantaben Nevasingbhai
|
1115008WL025933
|
Rathva Kantaben Nevasingbhai
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894173486
|
|
RATHVA KANTABEN
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-044-001/11193701
()
|
1115008000NRG24130220240180593
|
15/02/2024
|
Nayka Parvatiben Jesalbhai
|
1115008WL025933
|
Nayka Parvatiben Jesalbhai
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894173484
|
|
NAYKA PARVATIBEN
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-044-001/11193708
()
|
1115008000NRG24130220240180594
|
15/02/2024
|
Nayka Shantaben Amarsing
|
1115008WL025933
|
Nayka Shantaben Amarsing
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894173485
|
|
NAYKA SHANTABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
17
|
JETPUR PAVI
|
GJ-15-008-054-001/158919
()
|
1115008000NRG24150220240181382
|
15/02/2024
|
VALJIBHAI
|
1115008WL026153
|
VALJIBHAI
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894173510
|
|
NAYKA VALAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
18
|
JETPUR PAVI
|
GJ-15-008-023-001/3249210
()
|
1115008000NRG24140220240180954
|
15/02/2024
|
Rathava Sumitraben Ganapatbhai
|
1115008WL026052
|
Rathava Sumitraben Ganapatbhai
|
00045
|
BARB0VATADR
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894173483
|
|
MISS SUMITRABEN GANPATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
19
|
JETPUR PAVI
|
GJ-15-008-022-002/57573
()
|
1115008000NRG24150220240181369
|
15/02/2024
|
RANGALABHAI
|
1115008WL026147
|
RANGALABHAI
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894173482
|
|
Mr. RANGALABHAI MANSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-023-001/3249207
()
|
1115008000NRG24140220240180952
|
15/02/2024
|
Nileshbhai
|
1115008WL026052
|
Nileshbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894173529
|
|
RATHVA NILESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-023-001/3249209
()
|
1115008000NRG24140220240180953
|
15/02/2024
|
Rathava Rahulbhai Mangadbhai
|
1115008WL026052
|
Rathava Rahulbhai Mangadbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894173525
|
|
MR RAHULBHAI MANGALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-023-001/3249211
()
|
1115008000NRG24140220240180955
|
15/02/2024
|
Rathava Lilaben Ganapatbhai
|
1115008WL026052
|
Rathava Lilaben Ganapatbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894173532
|
|
MISS RATHVA LILABEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-023-003/205252
()
|
1115008000NRG24140220240180957
|
15/02/2024
|
JASUBHAI
|
1115008WL026052
|
JASUBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894173528
|
|
MRS RATHVA JASHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-023-003/258709
()
|
1115008000NRG24140220240180958
|
15/02/2024
|
PARBHUDAS
|
1115008WL026052
|
PARBHUDAS
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894173526
|
|
RATHVA PRABHUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-023-003/258709
()
|
1115008000NRG24140220240180959
|
15/02/2024
|
Rathva Sanjaybhai Bachubhai
|
1115008WL026052
|
Rathva Sanjaybhai Bachubhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894173514
|
|
MR SANJAYBHAI BACHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-023-003/258710
()
|
1115008000NRG24120220240180415
|
15/02/2024
|
Rathava Dinaben Sueshbhai
|
1115008WL025893
|
Rathava Dinaben Sueshbhai
|
00415
|
SBIN0000561
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894173527
|
|
MR RATHAVA DINABEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-023-004/18030
()
|
1115008000NRG24140220240180960
|
15/02/2024
|
AMARATBHAI
|
1115008WL026052
|
AMARATBHAI
|
00415
|
SBIN0000561
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894173519
|
|
MR RATHAVA AMRATBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-023-004/18030
()
|
1115008000NRG24140220240180961
|
15/02/2024
|
SHITABEN
|
1115008WL026052
|
SHITABEN
|
00415
|
SBIN0000561
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894173520
|
|
MISS SITABEN AMARATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27904
|
27904
|
|
|
|
|
|
|
|
|
29
|
JETPUR PAVI
|
GJ-15-008-076-001/11191096
()
|
1115008000NRG24130220240180669
|
15/02/2024
|
Rathava Pushpaben
|
1115008WL025953
|
Rathava Pushpaben
|
00415
|
SBIN0003845
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2894173512
|
|
MISS RATHVA PUSPABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
30
|
JETPUR PAVI
|
GJ-15-008-054-005/158146-A
()
|
1115008000NRG24150220240181351
|
15/02/2024
|
RATHVA BALUBHAI DALASUKHBHAI
|
1115008WL026141
|
RATHVA BALUBHAI DALASUKHBHAI
|
00415
|
SBIN0003859
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894173502
|
|
Mr. BALSINGBHAI DALSUKHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-076-001/152526
()
|
1115008000NRG24130220240180672
|
15/02/2024
|
RATHVA KANCHANBHAI VECHATBHAI
|
1115008WL025953
|
RATHVA KANCHANBHAI VECHATBHAI
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894173497
|
|
MRS REKHABEN KANCHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-076-001/16485
()
|
1115008000NRG24130220240180673
|
15/02/2024
|
RATHVA SHARDABEN NAGINBHAI
|
1115008WL025953
|
RATHVA SHARDABEN NAGINBHAI
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894173524
|
|
MS SHARDABEN NAGINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
33
|
JETPUR PAVI
|
GJ-15-008-017-001/34233
()
|
1115008000NRG24140220240180943
|
15/02/2024
|
RATHVA GEETABEN MUKESHBHAI
|
1115008WL026049
|
RATHVA GEETABEN MUKESHBHAI
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894173498
|
|
Rathava Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
34
|
JETPUR PAVI
|
GJ-15-008-029-001/11193041
()
|
1115008000NRG24130220240180584
|
15/02/2024
|
SAVITABEN
|
1115008WL025932
|
SAVITABEN
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2894173503
|
|
MRS SAVITABEN KHUSALBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-029-001/11193046
()
|
1115008000NRG24130220240180585
|
15/02/2024
|
SARDABEN
|
1115008WL025932
|
SARDABEN
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894173521
|
|
MRS SARDABEN RAMESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-029-001/11193077
()
|
1115008000NRG24130220240180586
|
15/02/2024
|
RATHAVA KOKILABNE KATABHAI
|
1115008WL025932
|
RATHAVA KOKILABNE KATABHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894173504
|
|
MRS KOKILABEN KATABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-029-001/11193077
()
|
1115008000NRG24130220240180587
|
15/02/2024
|
RATHAVA RITABEN KATABHAI
|
1115008WL025932
|
RATHAVA RITABEN KATABHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894173530
|
|
MISS RITABEN KATABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-029-001/11193083
()
|
1115008000NRG24130220240180589
|
15/02/2024
|
Rathva Bhikhabhai Vithalbhai
|
1115008WL025932
|
Rathva Bhikhabhai Vithalbhai
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894173517
|
|
MR RATHVA BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-029-001/11193083
()
|
1115008000NRG24130220240180588
|
15/02/2024
|
RATHVA MADHUBEN BHIKHABHAI
|
1115008WL025932
|
RATHVA MADHUBEN BHIKHABHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894173518
|
|
MISS MADHUBEN BHIKHABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-029-001/11193084
()
|
1115008000NRG24130220240180578
|
15/02/2024
|
RATHAVA VARSHABEN ARJUNBHAI
|
1115008WL025931
|
RATHAVA VARSHABEN ARJUNBHAI
|
00415
|
SBIN0009814
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894173516
|
|
MRS RATHAVA VARSHABEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-029-001/11193084
()
|
1115008000NRG24130220240180577
|
15/02/2024
|
RATHVA KACHIBEN JITIYABHAI
|
1115008WL025931
|
RATHVA KACHIBEN JITIYABHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894173531
|
|
MRS KACHLIBEN JITIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-029-001/11193087
()
|
1115008000NRG24130220240180590
|
15/02/2024
|
RATHVA PASHABHAI RAGHABHAI
|
1115008WL025932
|
RATHVA PASHABHAI RAGHABHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894173506
|
|
MR PASABHAI RAGHABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-029-003/11193117
()
|
1115008000NRG24130220240180579
|
15/02/2024
|
RATHVA KACHIBEN MOHANBHAI
|
1115008WL025931
|
RATHVA KACHIBEN MOHANBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894173505
|
|
MRS KACHLIBEN MOHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-029-003/11193120
()
|
1115008000NRG24130220240180580
|
15/02/2024
|
RATHVA VIKRAMBHAI KANTIBHAI
|
1115008WL025931
|
RATHVA VIKRAMBHAI KANTIBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894173522
|
|
RATHVA VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-029-003/11193126
()
|
1115008000NRG24130220240180581
|
15/02/2024
|
RATHVA JIVANBHAI BALSHINGBHAI
|
1115008WL025931
|
RATHVA JIVANBHAI BALSHINGBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894173523
|
|
Mr. JIVANBHAI BALSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-029-003/11193126
()
|
1115008000NRG24130220240180582
|
15/02/2024
|
RATHVA KAPILABEN JIVANBHAI
|
1115008WL025931
|
RATHVA KAPILABEN JIVANBHAI
|
00415
|
SBIN0009814
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894173533
|
|
MS RATHVA KAPILABEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-076-001/11191102
()
|
1115008000NRG24130220240180670
|
15/02/2024
|
Rathva Arjunbhai Kiritbhai
|
1115008WL025953
|
Rathva Arjunbhai Kiritbhai
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2894173513
|
|
MR ARJUNKUMAR KIRITBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47616
|
47616
|
|
|
|
|
|
|
|
|
48
|
JETPUR PAVI
|
GJ-15-008-002-001/259193
()
|
1115008000NRG24150220240181283
|
15/02/2024
|
KOLCHA MANUBHAI HALIYABHAI
|
1115008WL026118
|
KOLCHA MANUBHAI HALIYABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894173500
|
|
Kolcha Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-017-001/111927947
()
|
1115008000NRG24140220240180941
|
15/02/2024
|
SURESHBHAI
|
1115008WL026049
|
SURESHBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894173509
|
|
Rathava Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-017-001/111927967
()
|
1115008000NRG24140220240180942
|
15/02/2024
|
Pinaben
|
1115008WL026049
|
Pinaben
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894173501
|
|
Rathava Pinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170731
()
|
1115008000NRG24140220240180944
|
15/02/2024
|
Rathva Ankitaben Dalasingbhai
|
1115008WL026049
|
Rathva Ankitaben Dalasingbhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894173508
|
|
Rathva Ankitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170741
()
|
1115008000NRG24140220240180945
|
15/02/2024
|
Rathava Kajalben
|
1115008WL026049
|
Rathava Kajalben
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894173507
|
|
Rathava Kajalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155392
|
155392
|
|
|
|
|
|
|
|