|
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
|
Kukarmunda
|
GJ-26-003-013-002/111902395
(Fulwadi)
|
1126003000NRG25260420240004445
|
30/04/2024
|
MR Padvi Sandipbhai Raysingbhai
|
1126003WL000901
|
MR Padvi Sandipbhai Raysingbhai
|
00045
|
BARB0KUKARM
|
440
|
440
|
Processed
|
04/05/2024
|
|
3630998013
|
|
PADVI SANDIPBHAI RAY
|
BANK OF BARODA(606985)
|
|
2
|
Kukarmunda
|
GJ-26-003-013-002/61-A
(Fulwadi)
|
1126003000NRG25260420240004446
|
30/04/2024
|
PADVI DIPAKBHAI LALMABHAI
|
1126003WL000901
|
PADVI DIPAKBHAI LALMABHAI
|
00045
|
BARB0KUKARM
|
1980
|
1980
|
Processed
|
04/05/2024
|
|
3630997991
|
|
DIPAKBHAI LALMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Kukarmunda
|
GJ-26-003-013-002/61-A
(Fulwadi)
|
1126003000NRG25260420240004447
|
30/04/2024
|
PADVI VANITABEN DIPAKBHAI
|
1126003WL000901
|
PADVI VANITABEN DIPAKBHAI
|
00045
|
BARB0KUKARM
|
1980
|
1980
|
Processed
|
04/05/2024
|
|
3630998036
|
|
PADVI VANITABEN DIPA
|
BANK OF BARODA(606985)
|
|
4
|
Kukarmunda
|
GJ-26-003-013-003/111506-A
(Fulwadi)
|
1126003000NRG25260420240004448
|
30/04/2024
|
PADVI MUKESHBHAI BABUBHAI
|
1126003WL000901
|
PADVI MUKESHBHAI BABUBHAI
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3630998017
|
|
PADVI MUKESHBHAI BAB
|
BANK OF BARODA(606985)
|
|
5
|
Kukarmunda
|
GJ-26-003-013-003/111514-A
(Fulwadi)
|
1126003000NRG25260420240004450
|
30/04/2024
|
SARIKABEN SHITALBHAI PADVI
|
1126003WL000901
|
SARIKABEN SHITALBHAI PADVI
|
00045
|
BARB0KUKARM
|
2860
|
2860
|
Processed
|
04/05/2024
|
|
3630998011
|
|
SARIKABEN SHITALBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Kukarmunda
|
GJ-26-003-013-003/111514-A
(Fulwadi)
|
1126003000NRG25260420240004449
|
30/04/2024
|
SHITALBHAI RAJENDRABHAI PADVI
|
1126003WL000901
|
SHITALBHAI RAJENDRABHAI PADVI
|
00045
|
BARB0KUKARM
|
2860
|
2860
|
Processed
|
04/05/2024
|
|
3630998012
|
|
SHITALBHAI RAJENDRA
|
BANK OF BARODA(606985)
|
|
7
|
Kukarmunda
|
GJ-26-003-013-003/111902421
(Fulwadi)
|
1126003000NRG25260420240004451
|
30/04/2024
|
MR YOGRENDRA RAMKUSNBHAI
|
1126003WL000901
|
MR YOGRENDRA RAMKUSNBHAI
|
00045
|
BARB0KUKARM
|
2860
|
2860
|
Processed
|
04/05/2024
|
|
3630997993
|
|
YOGRENDRA M F G
|
BANK OF BARODA(606985)
|
|
8
|
Kukarmunda
|
GJ-26-003-013-003/111902423
(Fulwadi)
|
1126003000NRG25260420240004453
|
30/04/2024
|
MANGLABEN RAJUBHAI
|
1126003WL000901
|
MANGLABEN RAJUBHAI
|
00045
|
BARB0KUKARM
|
220
|
220
|
Rejected
|
04/05/2024
|
|
3630998001
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Kukarmunda
|
GJ-26-003-013-003/111902423
(Fulwadi)
|
1126003000NRG25260420240004452
|
30/04/2024
|
RAJUBHAI DINKAR PADVI
|
1126003WL000901
|
RAJUBHAI DINKAR PADVI
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3630998005
|
|
RAJUBHAI DINKARBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Kukarmunda
|
GJ-26-003-013-003/111902471
(Fulwadi)
|
1126003000NRG25260420240004454
|
30/04/2024
|
MANISHABEN
|
1126003WL000901
|
MANISHABEN
|
00045
|
BARB0KUKARM
|
220
|
220
|
Processed
|
04/05/2024
|
|
3630998035
|
|
MANISHABEN BHAIDASHB
|
BANK OF BARODA(606985)
|
|
11
|
Kukarmunda
|
GJ-26-003-013-003/111906603
(Fulwadi)
|
1126003000NRG25260420240004455
|
30/04/2024
|
PINTUBHAI
|
1126003WL000901
|
PINTUBHAI
|
00045
|
BARB0KUKARM
|
2860
|
2860
|
Processed
|
04/05/2024
|
|
3630998014
|
|
PINTUBHAI KARANSING
|
BANK OF BARODA(606985)
|
|
12
|
Kukarmunda
|
GJ-26-003-013-003/111906604
(Fulwadi)
|
1126003000NRG25260420240004457
|
30/04/2024
|
ARUNABEN DEGUBHAI
|
1126003WL000901
|
ARUNABEN DEGUBHAI
|
00045
|
BARB0KUKARM
|
2200
|
2200
|
Processed
|
04/05/2024
|
|
3630998010
|
|
VALVI ARUNABEN DEGUB
|
BANK OF BARODA(606985)
|
|
13
|
Kukarmunda
|
GJ-26-003-013-003/111906604
(Fulwadi)
|
1126003000NRG25260420240004456
|
30/04/2024
|
DEGUBHAI JEJUBHAI
|
1126003WL000901
|
DEGUBHAI JEJUBHAI
|
00045
|
BARB0KUKARM
|
1760
|
1760
|
Processed
|
04/05/2024
|
|
3630998009
|
|
VALVI DEGUBHAI ZETUB
|
BANK OF BARODA(606985)
|
|
14
|
Kukarmunda
|
GJ-26-003-013-003/11190989
(Fulwadi)
|
1126003000NRG25260420240004458
|
30/04/2024
|
KRUNALBHAI DILIPBHAI VALVI
|
1126003WL000901
|
KRUNALBHAI DILIPBHAI VALVI
|
00045
|
BARB0KUKARM
|
440
|
440
|
Processed
|
04/05/2024
|
|
3630997994
|
|
KUNAL KUMAR M F
|
BANK OF BARODA(606985)
|
|
15
|
Kukarmunda
|
GJ-26-003-013-003/3994979
(Fulwadi)
|
1126003000NRG25260420240004460
|
30/04/2024
|
HARRAM SITARAMBHAI
|
1126003WL000901
|
HARRAM SITARAMBHAI
|
00045
|
BARB0KUKARM
|
440
|
440
|
Processed
|
04/05/2024
|
|
3630998034
|
|
HARERAM SITARAM NAIK
|
BANK OF BARODA(606985)
|
|
16
|
Kukarmunda
|
GJ-26-003-013-003/3994979
(Fulwadi)
|
1126003000NRG25260420240004459
|
30/04/2024
|
SHRIRAM SITARAMBHAI NAIK
|
1126003WL000901
|
SHRIRAM SITARAMBHAI NAIK
|
00045
|
BARB0KUKARM
|
2420
|
2420
|
Processed
|
04/05/2024
|
|
3630998021
|
|
NAIK SHRIRAMBHAI SIT
|
BANK OF BARODA(606985)
|
|
17
|
Kukarmunda
|
GJ-26-003-013-003/3994982
(Fulwadi)
|
1126003000NRG25260420240004462
|
30/04/2024
|
CHETANBHAI NARENDRABHAI
|
1126003WL000901
|
CHETANBHAI NARENDRABHAI
|
00045
|
BARB0KUKARM
|
220
|
220
|
Processed
|
04/05/2024
|
|
3630998020
|
|
CHETANBHAI NARENDRBH
|
BANK OF BARODA(606985)
|
|
18
|
Kukarmunda
|
GJ-26-003-013-003/3994982
(Fulwadi)
|
1126003000NRG25260420240004463
|
30/04/2024
|
PANKAJ NARENDRA
|
1126003WL000901
|
PANKAJ NARENDRA
|
00045
|
BARB0KUKARM
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630997999
|
|
PADVI PANKAJBHAI NAR
|
BANK OF BARODA(606985)
|
|
19
|
Kukarmunda
|
GJ-26-003-013-003/3994982
(Fulwadi)
|
1126003000NRG25260420240004461
|
30/04/2024
|
PREMILABEN NARENDRABHAI
|
1126003WL000901
|
PREMILABEN NARENDRABHAI
|
00045
|
BARB0KUKARM
|
2640
|
2640
|
Processed
|
04/05/2024
|
|
3630998026
|
|
Padvi Premilaben Narendrabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Kukarmunda
|
GJ-26-003-013-003/3994983
(Fulwadi)
|
1126003000NRG25260420240004464
|
30/04/2024
|
MAHESHBHAI
|
1126003WL000901
|
MAHESHBHAI
|
00045
|
BARB0KUKARM
|
2420
|
2420
|
Processed
|
04/05/2024
|
|
3630998025
|
|
PADVI MAHESHBHAI RAJ
|
BANK OF BARODA(606985)
|
|
21
|
Kukarmunda
|
GJ-26-003-013-003/3994983
(Fulwadi)
|
1126003000NRG25260420240004465
|
30/04/2024
|
PADVI TINABEN MAHESH
|
1126003WL000901
|
PADVI TINABEN MAHESH
|
00045
|
BARB0KUKARM
|
2420
|
2420
|
Processed
|
04/05/2024
|
|
3630998000
|
|
TINABEN MAHESHBHAI V
|
BANK OF BARODA(606985)
|
|
22
|
Kukarmunda
|
GJ-26-003-013-003/3994986
(Fulwadi)
|
1126003000NRG25260420240004466
|
30/04/2024
|
RAJANIBEN RAVIDAS PADVI
|
1126003WL000901
|
RAJANIBEN RAVIDAS PADVI
|
00045
|
BARB0KUKARM
|
2420
|
2420
|
Processed
|
04/05/2024
|
|
3630998027
|
|
PADVI RAJNIBEN RAVID
|
BANK OF BARODA(606985)
|
|
23
|
Kukarmunda
|
GJ-26-003-013-003/3994986
(Fulwadi)
|
1126003000NRG25260420240004467
|
30/04/2024
|
ROHIT RAVIDAS PADVI
|
1126003WL000901
|
ROHIT RAVIDAS PADVI
|
00045
|
BARB0KUKARM
|
1980
|
1980
|
Rejected
|
04/05/2024
|
|
3630998042
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
Kukarmunda
|
GJ-26-003-013-003/3995004
(Fulwadi)
|
1126003000NRG25260420240004468
|
30/04/2024
|
MINABEN SURESHBHAI
|
1126003WL000901
|
MINABEN SURESHBHAI
|
00045
|
BARB0KUKARM
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3630998038
|
|
MANGUBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Kukarmunda
|
GJ-26-003-013-003/3995004
(Fulwadi)
|
1126003000NRG25260420240004469
|
30/04/2024
|
MOHINIBEN SURESHBHAI
|
1126003WL000901
|
MOHINIBEN SURESHBHAI
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3630998040
|
|
VALVI MOHINIBEN SURE
|
BANK OF BARODA(606985)
|
|
26
|
Kukarmunda
|
GJ-26-003-013-003/3995029
(Fulwadi)
|
1126003000NRG25260420240004470
|
30/04/2024
|
ASHABEN PARESH PADVI
|
1126003WL000901
|
ASHABEN PARESH PADVI
|
00045
|
BARB0KUKARM
|
1760
|
1760
|
Processed
|
04/05/2024
|
|
3630998030
|
|
PADVI ASHABEN PARESH
|
BANK OF BARODA(606985)
|
|
27
|
Kukarmunda
|
GJ-26-003-013-003/3995029
(Fulwadi)
|
1126003000NRG25260420240004471
|
30/04/2024
|
CHANDABEN PARESHBHAI PADVI
|
1126003WL000901
|
CHANDABEN PARESHBHAI PADVI
|
00045
|
BARB0KUKARM
|
880
|
880
|
Processed
|
04/05/2024
|
|
3630997995
|
|
CHANDABEN PARESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Kukarmunda
|
GJ-26-003-013-003/3995030
(Fulwadi)
|
1126003000NRG25260420240004472
|
30/04/2024
|
RAKESHBHAI BABUBHAI PADVI
|
1126003WL000901
|
RAKESHBHAI BABUBHAI PADVI
|
00045
|
BARB0KUKARM
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
3630997990
|
|
RAKESHBHAI B PADVI
|
BANK OF BARODA(606985)
|
|
29
|
Kukarmunda
|
GJ-26-003-013-003/3995030
(Fulwadi)
|
1126003000NRG25260420240004473
|
30/04/2024
|
SEVNTABEN RAKESHBHAI
|
1126003WL000901
|
SEVNTABEN RAKESHBHAI
|
00045
|
BARB0KUKARM
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
3630998037
|
|
SEVANTIBEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
30
|
Kukarmunda
|
GJ-26-003-013-003/3995031
(Fulwadi)
|
1126003000NRG25260420240004474
|
30/04/2024
|
YASHODABEN PRAKASH PADVI
|
1126003WL000901
|
YASHODABEN PRAKASH PADVI
|
00045
|
BARB0KUKARM
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3630998007
|
|
PADVI YASODABEN PRAK
|
BANK OF BARODA(606985)
|
|
31
|
Kukarmunda
|
GJ-26-003-013-003/3995032
(Fulwadi)
|
1126003000NRG25260420240004475
|
30/04/2024
|
DINESHBHAI
|
1126003WL000901
|
DINESHBHAI
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3630998029
|
|
PADVI DINESHBHAI SUD
|
BANK OF BARODA(606985)
|
|
32
|
Kukarmunda
|
GJ-26-003-013-003/3995032
(Fulwadi)
|
1126003000NRG25260420240004476
|
30/04/2024
|
LATABEN KALUSING
|
1126003WL000901
|
LATABEN KALUSING
|
00045
|
BARB0KUKARM
|
1760
|
1760
|
Processed
|
04/05/2024
|
|
3630998024
|
|
PADVI LATABEN KALUSI
|
BANK OF BARODA(606985)
|
|
33
|
Kukarmunda
|
GJ-26-003-013-003/3995034
(Fulwadi)
|
1126003000NRG25260420240004478
|
30/04/2024
|
AJAY VASUDEV
|
1126003WL000901
|
AJAY VASUDEV
|
00045
|
BARB0KUKARM
|
220
|
220
|
Processed
|
04/05/2024
|
|
3630998039
|
|
PADVI VIJAYBHAI VASU
|
BANK OF BARODA(606985)
|
|
34
|
Kukarmunda
|
GJ-26-003-013-003/3995034
(Fulwadi)
|
1126003000NRG25260420240004477
|
30/04/2024
|
VARSHABEN VASUDEV
|
1126003WL000901
|
VARSHABEN VASUDEV
|
00045
|
BARB0KUKARM
|
1980
|
1980
|
Processed
|
04/05/2024
|
|
3630998032
|
|
PADVI VARSHABEN VASU
|
BANK OF BARODA(606985)
|
|
35
|
Kukarmunda
|
GJ-26-003-013-003/3995038
(Fulwadi)
|
1126003000NRG25260420240004480
|
30/04/2024
|
TARSINGBHAI VINODBHAI PADVI
|
1126003WL000901
|
TARSINGBHAI VINODBHAI PADVI
|
00045
|
BARB0KUKARM
|
1980
|
1980
|
Processed
|
04/05/2024
|
|
3630998018
|
|
TARSINGH VINODBHAI P
|
BANK OF BARODA(606985)
|
|
36
|
Kukarmunda
|
GJ-26-003-013-003/3995038
(Fulwadi)
|
1126003000NRG25260420240004479
|
30/04/2024
|
USHABEN VINODBHAI
|
1126003WL000901
|
USHABEN VINODBHAI
|
00045
|
BARB0KUKARM
|
220
|
220
|
Processed
|
04/05/2024
|
|
3630998031
|
|
USHABEN VINODBHAI PA
|
BANK OF BARODA(606985)
|
|
37
|
Kukarmunda
|
GJ-26-003-013-003/3995054
(Fulwadi)
|
1126003000NRG25260420240004481
|
30/04/2024
|
NITUBEN CHAMPAKBHAI PADVI
|
1126003WL000901
|
NITUBEN CHAMPAKBHAI PADVI
|
00045
|
BARB0KUKARM
|
880
|
880
|
Processed
|
04/05/2024
|
|
3630998003
|
|
NITUEN CHAMPAKBHAI P
|
BANK OF BARODA(606985)
|
|
38
|
Kukarmunda
|
GJ-26-003-013-003/3995055
(Fulwadi)
|
1126003000NRG25260420240004482
|
30/04/2024
|
SAVITABEN ISHAVARBHAI PADVI
|
1126003WL000901
|
SAVITABEN ISHAVARBHAI PADVI
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3630997996
|
|
MS SAVITABEN ISHVARBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kukarmunda
|
GJ-26-003-013-003/3995055
(Fulwadi)
|
1126003000NRG25260420240004483
|
30/04/2024
|
VAISHNVIBEN ISHAVARBHAI PADVI
|
1126003WL000901
|
VAISHNVIBEN ISHAVARBHAI PADVI
|
00045
|
BARB0KUKARM
|
660
|
660
|
Processed
|
04/05/2024
|
|
3630997997
|
|
VAISHNVIBEN ISHWARBH
|
BANK OF BARODA(606985)
|
|
40
|
Kukarmunda
|
GJ-26-003-013-003/3995062
(Fulwadi)
|
1126003000NRG25260420240004484
|
30/04/2024
|
VIKRAMBHAI FATTUBHAI PADVI
|
1126003WL000901
|
VIKRAMBHAI FATTUBHAI PADVI
|
00045
|
BARB0KUKARM
|
1980
|
1980
|
Processed
|
04/05/2024
|
|
3630998016
|
|
PADVI VIKRAMBHAI FAT
|
BANK OF BARODA(606985)
|
|
41
|
Kukarmunda
|
GJ-26-003-013-003/3995062
(Fulwadi)
|
1126003000NRG25260420240004485
|
30/04/2024
|
VIRAJ VIKARBHAI PADVI
|
1126003WL000901
|
VIRAJ VIKARBHAI PADVI
|
00045
|
BARB0KUKARM
|
1980
|
1980
|
Processed
|
04/05/2024
|
|
3630997992
|
|
VIRAJKUMAR VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
42
|
Kukarmunda
|
GJ-26-003-013-003/3995063
(Fulwadi)
|
1126003000NRG25260420240004486
|
30/04/2024
|
HIRABEN GOVIND PADVI
|
1126003WL000901
|
HIRABEN GOVIND PADVI
|
00045
|
BARB0KUKARM
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3630997998
|
|
HIRABEN GOVINDBHAI P
|
BANK OF BARODA(606985)
|
|
43
|
Kukarmunda
|
GJ-26-003-013-003/8492807
(Fulwadi)
|
1126003000NRG25260420240004487
|
30/04/2024
|
KAMALABEN DEVIDASBHAI NAIK
|
1126003WL000901
|
KAMALABEN DEVIDASBHAI NAIK
|
00045
|
BARB0KUKARM
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
3630998028
|
|
NAIK KAMALABEN DEVID
|
BANK OF BARODA(606985)
|
|
44
|
Kukarmunda
|
GJ-26-003-013-005/6454
(Fulwadi)
|
1126003000NRG25260420240004488
|
30/04/2024
|
AVINASHBHAI BRIJLAL
|
1126003WL000901
|
AVINASHBHAI BRIJLAL
|
00045
|
BARB0KUKARM
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
3630998019
|
|
AVINASHBHAI BIJLAL V
|
BANK OF BARODA(606985)
|
|
45
|
Kukarmunda
|
GJ-26-003-013-005/6467
(Fulwadi)
|
1126003000NRG25260420240004489
|
30/04/2024
|
PADVI SUNILBHAI KUVARSING
|
1126003WL000901
|
PADVI SUNILBHAI KUVARSING
|
00045
|
BARB0KUKARM
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
3630998015
|
|
PADVI SUNILBHAI KUNV
|
BANK OF BARODA(606985)
|
|
46
|
Kukarmunda
|
GJ-26-003-013-008/222550-A
(Fulwadi)
|
1126003000NRG25260420240004490
|
30/04/2024
|
ANILBHAI KARANSINGBHAI PADVI
|
1126003WL000901
|
ANILBHAI KARANSINGBHAI PADVI
|
00045
|
BARB0KUKARM
|
1980
|
1980
|
Processed
|
04/05/2024
|
|
3630998023
|
|
ANILBHAI KARANSING P
|
BANK OF BARODA(606985)
|
|
47
|
Kukarmunda
|
GJ-26-003-013-008/222550-A
(Fulwadi)
|
1126003000NRG25260420240004491
|
30/04/2024
|
DAXABEN ANIL
|
1126003WL000901
|
DAXABEN ANIL
|
00045
|
BARB0KUKARM
|
1980
|
1980
|
Processed
|
04/05/2024
|
|
3630998022
|
|
DAKSHABEN ANIL PADVI
|
BANK OF BARODA(606985)
|
|
48
|
Kukarmunda
|
GJ-26-003-013-008/3984993
(Fulwadi)
|
1126003000NRG25260420240004492
|
30/04/2024
|
DINESH
|
1126003WL000901
|
DINESH
|
00045
|
BARB0KUKARM
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
3630998004
|
|
GAVIT DINESHBHAI RAM
|
BANK OF BARODA(606985)
|
|
49
|
Kukarmunda
|
GJ-26-003-013-008/3984993
(Fulwadi)
|
1126003000NRG25260420240004493
|
30/04/2024
|
VANDANABEN DINESH
|
1126003WL000901
|
VANDANABEN DINESH
|
00045
|
BARB0KUKARM
|
2420
|
2420
|
Processed
|
04/05/2024
|
|
3630998006
|
|
GAVIT VANDANABEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
Kukarmunda
|
GJ-26-003-013-008/3985000
(Fulwadi)
|
1126003000NRG25260420240004494
|
30/04/2024
|
SANDHYABEN AVINASH
|
1126003WL000901
|
SANDHYABEN AVINASH
|
00045
|
BARB0KUKARM
|
2860
|
2860
|
Processed
|
04/05/2024
|
|
3630998008
|
|
GAVIT SANDHYABEN AVI
|
BANK OF BARODA(606985)
|
|
51
|
Kukarmunda
|
GJ-26-003-013-008/3985007
(Fulwadi)
|
1126003000NRG25260420240004495
|
30/04/2024
|
MR Pradhan Anilbhai Rameshbhai
|
1126003WL000901
|
MR Pradhan Anilbhai Rameshbhai
|
00045
|
BARB0KUKARM
|
2860
|
2860
|
Processed
|
04/05/2024
|
|
3630998041
|
|
PRADHAN ANILBHAI RAM
|
BANK OF BARODA(606985)
|
|
52
|
Kukarmunda
|
GJ-26-003-013-008/3985008
(Fulwadi)
|
1126003000NRG25260420240004496
|
30/04/2024
|
ANITABEN DHANJIBHIA GAVIT
|
1126003WL000901
|
ANITABEN DHANJIBHIA GAVIT
|
00045
|
BARB0KUKARM
|
880
|
880
|
Processed
|
04/05/2024
|
|
3630998033
|
|
GAVIT ANITABEN DHANJ
|
BANK OF BARODA(606985)
|
|
53
|
Kukarmunda
|
GJ-26-003-013-008/8858
(Fulwadi)
|
1126003000NRG25260420240004498
|
30/04/2024
|
MR VILASBHAI NAROTTAMBHAI
|
1126003WL000901
|
MR VILASBHAI NAROTTAMBHAI
|
00045
|
BARB0KUKARM
|
2860
|
2860
|
Processed
|
04/05/2024
|
|
3630998002
|
|
PADVI VILASBHAI NARO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87780
|
87780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87780
|
87780
|
|
|
|
|
|
|
|