|
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
|
SANKHEDA
|
GJ-15-007-053-001/111601232
()
|
1115007000NRG25150520240016628
|
15/05/2024
|
Bhil Mangatiben kamabhai
|
1115007WL002753
|
Bhil Mangatiben kamabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139838
|
|
BHIL MANGTIBEN
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-053-001/111601242
()
|
1115007000NRG25150520240016629
|
15/05/2024
|
Bhil Gishliben Sakariyabhai
|
1115007WL002753
|
Bhil Gishliben Sakariyabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139855
|
|
Bhil Gisaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SANKHEDA
|
GJ-15-007-053-001/111601271
()
|
1115007000NRG25150520240016631
|
15/05/2024
|
Bhil Bhuderbhai Kurasiyabhai
|
1115007WL002753
|
Bhil Bhuderbhai Kurasiyabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139837
|
|
BHIL BHUDARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-053-001/111601273
()
|
1115007000NRG25150520240016632
|
15/05/2024
|
Bhil Gordhanbhai Paniyabhai
|
1115007WL002753
|
Bhil Gordhanbhai Paniyabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139831
|
|
GORDHANBHAI PANIYABH
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-053-001/111601278
()
|
1115007000NRG25150520240016633
|
15/05/2024
|
Bhil Kajariyabhai Divaliyabhai
|
1115007WL002753
|
Bhil Kajariyabhai Divaliyabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139845
|
|
BHAI KAJARIYA BHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-053-001/11160873
()
|
1115007000NRG25150520240016634
|
15/05/2024
|
Bhil Khijliben Navgibhai
|
1115007WL002753
|
Bhil Khijliben Navgibhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139844
|
|
NEVJIBHAI GUNGABHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-053-001/11160874
()
|
1115007000NRG25150520240016635
|
15/05/2024
|
Bhil Ravjibhai Naykabhai
|
1115007WL002753
|
Bhil Ravjibhai Naykabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139828
|
|
BHIL RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-053-001/11160890
()
|
1115007000NRG25150520240016636
|
15/05/2024
|
Bhil Thumliben Ranjitbhai
|
1115007WL002753
|
Bhil Thumliben Ranjitbhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139824
|
|
THUMLIBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-053-001/11160927
()
|
1115007000NRG25150520240016637
|
15/05/2024
|
Bhil Navjibhai Gugabhai
|
1115007WL002753
|
Bhil Navjibhai Gugabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139817
|
|
NEVJIBHAI GUNGABHAI
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-053-001/11160928
()
|
1115007000NRG25150520240016638
|
15/05/2024
|
Bhil Ritaben Ravjibhai
|
1115007WL002753
|
Bhil Ritaben Ravjibhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139846
|
|
MRS RITABEN RAVJIBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANKHEDA
|
GJ-15-007-053-001/11160936
()
|
1115007000NRG25150520240016640
|
15/05/2024
|
Bhil Thavliben Valjibhai
|
1115007WL002753
|
Bhil Thavliben Valjibhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139835
|
|
BHIL THAVALIBEN VELJ
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-053-001/11160938
()
|
1115007000NRG25150520240016641
|
15/05/2024
|
Bhil Kantaben Jantiyabhai
|
1115007WL002753
|
Bhil Kantaben Jantiyabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139865
|
|
Bhil Kantaben Jetiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SANKHEDA
|
GJ-15-007-053-001/11161931
()
|
1115007000NRG25150520240016642
|
15/05/2024
|
Rathva Bhimsing Himarsing
|
1115007WL002753
|
Rathva Bhimsing Himarsing
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139826
|
|
BHIMSING HIMARSING R
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-053-001/11161932
()
|
1115007000NRG25150520240016643
|
15/05/2024
|
Bhil Nareshbhai Tahjibhai
|
1115007WL002753
|
Bhil Nareshbhai Tahjibhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139821
|
|
NARESH TAHJIBHAI BHI
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-053-001/11161935
()
|
1115007000NRG25150520240016645
|
15/05/2024
|
Bhil Rajeshbhai Antiyabhai
|
1115007WL002753
|
Bhil Rajeshbhai Antiyabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139848
|
|
BHIL RAJESHBHAI ANTI
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-053-001/11161936
()
|
1115007000NRG25150520240016646
|
15/05/2024
|
Bhil Kanubhai Mogariyabhai
|
1115007WL002753
|
Bhil Kanubhai Mogariyabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139827
|
|
BHIL KANUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-053-001/11161938
()
|
1115007000NRG25150520240016647
|
15/05/2024
|
Bhil Vilu Ben Rasanbhai
|
1115007WL002753
|
Bhil Vilu Ben Rasanbhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139850
|
|
BHIL VILU BEN
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-053-001/11161939
()
|
1115007000NRG25150520240016648
|
15/05/2024
|
Bhil Kailashben Rameshbhai
|
1115007WL002753
|
Bhil Kailashben Rameshbhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139823
|
|
KAILASHBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-053-001/11161940
()
|
1115007000NRG25150520240016649
|
15/05/2024
|
Bhil Sapanaben Reneshbhai
|
1115007WL002753
|
Bhil Sapanaben Reneshbhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139834
|
|
Bhil Sapanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SANKHEDA
|
GJ-15-007-053-001/11161941
()
|
1115007000NRG25150520240016650
|
15/05/2024
|
Bhil Rinaben Anishbhai
|
1115007WL002753
|
Bhil Rinaben Anishbhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139825
|
|
RINABEN ANISHBHAI BH
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-053-001/11161942
()
|
1115007000NRG25150520240016651
|
15/05/2024
|
Dungriyabhil Jivliben Teliyabhai
|
1115007WL002753
|
Dungriyabhil Jivliben Teliyabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139832
|
|
JIVLIBEN TELIYABHAI
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-053-001/11161943
()
|
1115007000NRG25150520240016652
|
15/05/2024
|
Bhil Burkiben Nurjibhai
|
1115007WL002753
|
Bhil Burkiben Nurjibhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139833
|
|
BHIL BURKIBEN
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-053-001/11161945
()
|
1115007000NRG25150520240016653
|
15/05/2024
|
Bhil Jagdishbhai Chimabhai
|
1115007WL002753
|
Bhil Jagdishbhai Chimabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139819
|
|
MR JAGDISHBHAI SIMABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANKHEDA
|
GJ-15-007-053-001/11161946
()
|
1115007000NRG25150520240016654
|
15/05/2024
|
Bhil Vanjibhai Bodabhai
|
1115007WL002753
|
Bhil Vanjibhai Bodabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139847
|
|
BHIL VANJIBHAI BODAB
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-053-001/11161947
()
|
1115007000NRG25150520240016655
|
15/05/2024
|
Bhil Teliyabhai Kanjibhai
|
1115007WL002753
|
Bhil Teliyabhai Kanjibhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139849
|
|
BHIL TELIYABHAI
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-053-001/11161949
()
|
1115007000NRG25150520240016656
|
15/05/2024
|
Bhil Maheshbhai Veljibhai
|
1115007WL002753
|
Bhil Maheshbhai Veljibhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139842
|
|
BHIL MAHESHBHAI VELJ
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-053-001/11161951
()
|
1115007000NRG25150520240016657
|
15/05/2024
|
Bhil Gorsingbhai Reliyabhai
|
1115007WL002753
|
Bhil Gorsingbhai Reliyabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139841
|
|
BHIL GORSINGBHAI REL
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-053-001/11161952
()
|
1115007000NRG25150520240016658
|
15/05/2024
|
Bhil Kishanbhai Nanabhai
|
1115007WL002753
|
Bhil Kishanbhai Nanabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139851
|
|
BHIL KISHANBHAI NANA
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-053-001/11161953
()
|
1115007000NRG25150520240016659
|
15/05/2024
|
Bhil Rinishbhai Shivalyabhai
|
1115007WL002753
|
Bhil Rinishbhai Shivalyabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139818
|
|
MR RINISHBHAI SHIVALYABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANKHEDA
|
GJ-15-007-053-001/11161954
()
|
1115007000NRG25150520240016660
|
15/05/2024
|
Bhil Ranjitbhai Sivaliyabhai
|
1115007WL002753
|
Bhil Ranjitbhai Sivaliyabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139836
|
|
BHIL RANJITBHAI
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-053-001/11161955
()
|
1115007000NRG25150520240016661
|
15/05/2024
|
Bhil Dilipkumar Savdipbhai
|
1115007WL002753
|
Bhil Dilipkumar Savdipbhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139822
|
|
DILIPKUMAR SAVDIPBHA
|
BANK OF BARODA(606985)
|
|
32
|
SANKHEDA
|
GJ-15-007-053-001/11161956
()
|
1115007000NRG25150520240016662
|
15/05/2024
|
Bhil Vikrambhai Shantilal
|
1115007WL002753
|
Bhil Vikrambhai Shantilal
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139840
|
|
BHIL VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
33
|
SANKHEDA
|
GJ-15-007-053-001/11161957
()
|
1115007000NRG25150520240016663
|
15/05/2024
|
Bhil Ratanbhai Gangadiya
|
1115007WL002753
|
Bhil Ratanbhai Gangadiya
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139829
|
|
RATANBHAI GANGADIYA
|
BANK OF BARODA(606985)
|
|
34
|
SANKHEDA
|
GJ-15-007-053-001/11161958
()
|
1115007000NRG25150520240016664
|
15/05/2024
|
Bhil Ramanbhai Dahriyabhai
|
1115007WL002753
|
Bhil Ramanbhai Dahriyabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139820
|
|
Mr. RAMANBHAI DAHRIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
35
|
SANKHEDA
|
GJ-15-007-053-001/11161960
()
|
1115007000NRG25150520240016665
|
15/05/2024
|
Bhil Gayatriben Maheshbhai
|
1115007WL002753
|
Bhil Gayatriben Maheshbhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139830
|
|
GAYATRIBEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-053-001/11161961
()
|
1115007000NRG25150520240016666
|
15/05/2024
|
Bhil Khalapabhai Rukhiyabhai
|
1115007WL002753
|
Bhil Khalapabhai Rukhiyabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139839
|
|
BHIL KHALAPABHAI RUK
|
BANK OF BARODA(606985)
|
|
37
|
SANKHEDA
|
GJ-15-007-053-001/11161962
()
|
1115007000NRG25150520240016667
|
15/05/2024
|
Rathava Kumanbhai Kishanbhai
|
1115007WL002753
|
Rathava Kumanbhai Kishanbhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139854
|
|
Rathava Khumanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SANKHEDA
|
GJ-15-007-053-001/11161963
()
|
1115007000NRG25150520240016668
|
15/05/2024
|
Bhil Jyantibhai Padakiyabhai
|
1115007WL002753
|
Bhil Jyantibhai Padakiyabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139843
|
|
RADHIKABEN(M) BY F & G JENTIBHAI P BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANKHEDA
|
GJ-15-007-053-001/11161965
()
|
1115007000NRG25150520240016669
|
15/05/2024
|
Bhil Velkiben Bhudarbhai
|
1115007WL002753
|
Bhil Velkiben Bhudarbhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139853
|
|
BHIL VELKIBEN BHUDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141960
|
141960
|
|
|
|
|
|
|
|
|
40
|
SANKHEDA
|
GJ-15-007-053-001/11161933
()
|
1115007000NRG25150520240016644
|
15/05/2024
|
Bhil Punkiben Nareshbhai
|
1115007WL002753
|
Bhil Punkiben Nareshbhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139852
|
|
BHIL PUNKIBEN NARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
41
|
SANKHEDA
|
GJ-15-007-053-001/11160930
()
|
1115007000NRG25150520240016639
|
15/05/2024
|
Bhil Nurjibhai Chimabhai
|
1115007WL002753
|
Bhil Nurjibhai Chimabhai
|
00415
|
SBIN0010996
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139877
|
|
NURJIBHAI SIMABHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
42
|
SANKHEDA
|
GJ-15-007-053-001/111601252
()
|
1115007000NRG25150520240016630
|
15/05/2024
|
Bhil Karshanbhai Narsibhai
|
1115007WL002753
|
Bhil Karshanbhai Narsibhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139871
|
|
Bhil Karshanbhai Narsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SANKHEDA
|
GJ-15-007-053-001/11161982
()
|
1115007000NRG25150520240016670
|
15/05/2024
|
Rathwa sangita ben
|
1115007WL002753
|
Rathwa sangita ben
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139874
|
|
Rathawa Sangita Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SANKHEDA
|
GJ-15-007-053-001/11161983
()
|
1115007000NRG25150520240016671
|
15/05/2024
|
Bhil bhangiyabhai reliyabhai
|
1115007WL002753
|
Bhil bhangiyabhai reliyabhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139868
|
|
Bhil Bhangiyabhai Reliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SANKHEDA
|
GJ-15-007-053-001/11161985
()
|
1115007000NRG25150520240016672
|
15/05/2024
|
Bhil Ganga Ben
|
1115007WL002753
|
Bhil Ganga Ben
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139862
|
|
Bhil Gangaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SANKHEDA
|
GJ-15-007-053-001/11161986
()
|
1115007000NRG25150520240016673
|
15/05/2024
|
Bhil Rajeshbhai vanajibhai
|
1115007WL002753
|
Bhil Rajeshbhai vanajibhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139872
|
|
Bhil Rajeshbhai Vanajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SANKHEDA
|
GJ-15-007-053-001/11161987
()
|
1115007000NRG25150520240016674
|
15/05/2024
|
Bhil kaushikbhai mogariabhai
|
1115007WL002753
|
Bhil kaushikbhai mogariabhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139859
|
|
Bhil Kaushikbhai Mogariabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SANKHEDA
|
GJ-15-007-053-001/11161989
()
|
1115007000NRG25150520240016675
|
15/05/2024
|
Bhil Arvind bhai
|
1115007WL002753
|
Bhil Arvind bhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139875
|
|
ARVINDBHAI MURJIBHAI
|
BANK OF BARODA(606985)
|
|
49
|
SANKHEDA
|
GJ-15-007-053-001/11161990
()
|
1115007000NRG25150520240016676
|
15/05/2024
|
Bhil Arvind bhai
|
1115007WL002753
|
Bhil Arvind bhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139863
|
|
BHIL SUNILBHAI
|
BANK OF BARODA(606985)
|
|
50
|
SANKHEDA
|
GJ-15-007-053-001/11161991
()
|
1115007000NRG25150520240016677
|
15/05/2024
|
Bhil sangitaben rinishbhai
|
1115007WL002753
|
Bhil sangitaben rinishbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139861
|
|
Bhil Sangitaben Rinishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SANKHEDA
|
GJ-15-007-053-001/11161994
()
|
1115007000NRG25150520240016678
|
15/05/2024
|
Bhil vakhaliben rajeshbhai
|
1115007WL002753
|
Bhil vakhaliben rajeshbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139858
|
|
Bhil Vakhaliben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SANKHEDA
|
GJ-15-007-053-001/11161995
()
|
1115007000NRG25150520240016679
|
15/05/2024
|
Bhil sajanbhai bhudarbhai
|
1115007WL002753
|
Bhil sajanbhai bhudarbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139857
|
|
Bhil Sajanbhai Bhudarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SANKHEDA
|
GJ-15-007-053-001/11161996
()
|
1115007000NRG25150520240016680
|
15/05/2024
|
Bhil savitaben gordhanbhai
|
1115007WL002753
|
Bhil savitaben gordhanbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139864
|
|
Bhil Savitaben Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SANKHEDA
|
GJ-15-007-053-001/11161997
()
|
1115007000NRG25150520240016681
|
15/05/2024
|
Bhil kokilaben kaushikbhai
|
1115007WL002753
|
Bhil kokilaben kaushikbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139878
|
|
KOKILABEN KAUSHIKBHA
|
BANK OF BARODA(606985)
|
|
55
|
SANKHEDA
|
GJ-15-007-053-001/11161998
()
|
1115007000NRG25150520240016682
|
15/05/2024
|
Bhil shaileshbhai narsibhai
|
1115007WL002753
|
Bhil shaileshbhai narsibhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139856
|
|
Bhil Shaileshbhai Narsibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SANKHEDA
|
GJ-15-007-053-001/11161999
()
|
1115007000NRG25150520240016683
|
15/05/2024
|
Bhil Kokilaben Vikrambhai
|
1115007WL002753
|
Bhil Kokilaben Vikrambhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139860
|
|
Bhil Kokilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SANKHEDA
|
GJ-15-007-053-001/11162000
()
|
1115007000NRG25150520240016684
|
15/05/2024
|
Bhil arjunbhai nahaliyabhai
|
1115007WL002753
|
Bhil arjunbhai nahaliyabhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139867
|
|
Bhil Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SANKHEDA
|
GJ-15-007-053-001/11162001
()
|
1115007000NRG25150520240016685
|
15/05/2024
|
Bhil mukheshbhai vanajibhai
|
1115007WL002753
|
Bhil mukheshbhai vanajibhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139873
|
|
BHIL MUKESHBHAI VANA
|
BANK OF BARODA(606985)
|
|
59
|
SANKHEDA
|
GJ-15-007-053-001/11162002
()
|
1115007000NRG25150520240016686
|
15/05/2024
|
Rathva jangubhai devlabhai
|
1115007WL002753
|
Rathva jangubhai devlabhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139869
|
|
JANGUBHAI DEVLABHAI
|
BANK OF BARODA(606985)
|
|
60
|
SANKHEDA
|
GJ-15-007-053-001/11162003
()
|
1115007000NRG25150520240016687
|
15/05/2024
|
Bhil mojaben devjibhai
|
1115007WL002753
|
Bhil mojaben devjibhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139876
|
|
Bhil Mojaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SANKHEDA
|
GJ-15-007-053-001/11162004
()
|
1115007000NRG25150520240016688
|
15/05/2024
|
Bhil vinodbhai karsiyabhai
|
1115007WL002753
|
Bhil vinodbhai karsiyabhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139866
|
|
Bhil Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SANKHEDA
|
GJ-15-007-053-001/11162006
()
|
1115007000NRG25150520240016689
|
15/05/2024
|
Bhil mangilaben sunilbhai
|
1115007WL002753
|
Bhil mangilaben sunilbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139879
|
|
Bhil Mangilaben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SANKHEDA
|
GJ-15-007-053-001/11162008
()
|
1115007000NRG25150520240016690
|
15/05/2024
|
Bhil jagrutiben mukeshbhai
|
1115007WL002753
|
Bhil jagrutiben mukeshbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139870
|
|
Bhil Jagrutiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SANKHEDA
|
GJ-15-007-053-001/11162012
()
|
1115007000NRG25150520240016691
|
15/05/2024
|
Bhil Nartiben Jayantibhai
|
1115007WL002753
|
Bhil Nartiben Jayantibhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139880
|
|
Bhil Nartiben Jayantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SANKHEDA
|
GJ-15-007-053-001/11162013
()
|
1115007000NRG25150520240016692
|
15/05/2024
|
Rathava Khajuriben Devalaben
|
1115007WL002753
|
Rathava Khajuriben Devalaben
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139883
|
|
Rathava Khajuriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SANKHEDA
|
GJ-15-007-053-001/11162014
()
|
1115007000NRG25150520240016693
|
15/05/2024
|
Bhil Rajlaben Bhikhabhai
|
1115007WL002753
|
Bhil Rajlaben Bhikhabhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139881
|
|
Bhil Rijlaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SANKHEDA
|
GJ-15-007-053-001/11162016
()
|
1115007000NRG25150520240016694
|
15/05/2024
|
Bhil Govindbhai Vanjibhai
|
1115007WL002753
|
Bhil Govindbhai Vanjibhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120139882
|
|
Bhil Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94640
|
94640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243880
|
243880
|
|
|
|
|
|
|
|