|
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
|
WAGHAI
|
GJ-19-003-031-003/464614143
(Godadia)
|
1119003000NRG25200420240004654
|
20/04/2024
|
chaudhari etaiben sayrambhai
|
1119003WL000226
|
chaudhari etaiben sayrambhai
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704075
|
|
ITAYBEN SAYARAMBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
WAGHAI
|
GJ-19-003-031-003/464614168
(Godadia)
|
1119003000NRG25200420240004657
|
20/04/2024
|
pawar mukeshbhai gansubhai
|
1119003WL000226
|
pawar mukeshbhai gansubhai
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704074
|
|
Pawar Mukeshbhai Gansubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WAGHAI
|
GJ-19-003-031-003/464614194
(Godadia)
|
1119003000NRG25200420240004678
|
20/04/2024
|
gavit umeshabhai dhanajbhai
|
1119003WL000226
|
gavit umeshabhai dhanajbhai
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704110
|
|
Gavit Umeshbhai Dhanajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WAGHAI
|
GJ-19-003-031-003/464614195
(Godadia)
|
1119003000NRG25200420240004679
|
20/04/2024
|
chaudhari umedbhai anilbhai
|
1119003WL000226
|
chaudhari umedbhai anilbhai
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704109
|
|
Chaudhari Umedbhai Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WAGHAI
|
GJ-19-003-031-003/464614197
(Godadia)
|
1119003000NRG25200420240004680
|
20/04/2024
|
chaudhari avinashabhai ramchandbhai
|
1119003WL000226
|
chaudhari avinashabhai ramchandbhai
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704108
|
|
Avinashbhai Ramchandbhai Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-031-001/464613901
(Godadia)
|
1119003000NRG25200420240004604
|
20/04/2024
|
PAWAR JAVARBHAI POSALIYABHAI
|
1119003WL000226
|
PAWAR JAVARBHAI POSALIYABHAI
|
00045
|
BARB0WAGHAI
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3370704119
|
|
Pawar Javarbhai Poslyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WAGHAI
|
GJ-19-003-031-001/464613926
(Godadia)
|
1119003000NRG25200420240004605
|
20/04/2024
|
TARESHBHAI JIVABHAI
|
1119003WL000226
|
TARESHBHAI JIVABHAI
|
00045
|
BARB0WAGHAI
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3370704118
|
|
Pawar Tareshbhai Jivabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WAGHAI
|
GJ-19-003-031-001/464614054
(Godadia)
|
1119003000NRG25200420240004609
|
20/04/2024
|
BAGUL KALABEN SAKHARAMBHAI
|
1119003WL000226
|
BAGUL KALABEN SAKHARAMBHAI
|
00045
|
BARB0WAGHAI
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3370704117
|
|
KALABEN PANDUBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
WAGHAI
|
GJ-19-003-031-001/464614060
(Godadia)
|
1119003000NRG25200420240004610
|
20/04/2024
|
LORASA SILESHBHAI MANGALUBHAI
|
1119003WL000226
|
LORASA SILESHBHAI MANGALUBHAI
|
00045
|
BARB0WAGHAI
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3370704115
|
|
MR SHILESHBHAI MANGLUBHAI BORASA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-031-001/464614061
(Godadia)
|
1119003000NRG25200420240004612
|
20/04/2024
|
RUMASIBHAI GHEDUBHAI PAWAR
|
1119003WL000226
|
RUMASIBHAI GHEDUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3370704120
|
|
Pawar Rumsibhai Dhelubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WAGHAI
|
GJ-19-003-031-003/464614198
(Godadia)
|
1119003000NRG25200420240004681
|
20/04/2024
|
chaudhari shangitaben sunilbhai
|
1119003WL000226
|
chaudhari shangitaben sunilbhai
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704121
|
|
Chaudhari Sangitaben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
12
|
WAGHAI
|
GJ-19-003-031-001/464614054
(Godadia)
|
1119003000NRG25200420240004608
|
20/04/2024
|
BAGUL SAKHARAMBHAI DHARAMABHAi
|
1119003WL000226
|
BAGUL SAKHARAMBHAI DHARAMABHAi
|
00078
|
CNRB0006634
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3370704101
|
|
Bagul Shankarbhai Rangajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
13
|
WAGHAI
|
GJ-19-003-031-003/464613408
(Godadia)
|
1119003000NRG25200420240004648
|
20/04/2024
|
anjanaben kishorbhai
|
1119003WL000226
|
anjanaben kishorbhai
|
00354
|
PUNB0917300
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704102
|
|
Chaudhari Anjnaben Kishorbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
14
|
WAGHAI
|
GJ-19-003-031-003/464613464
(Godadia)
|
1119003000NRG25200420240004651
|
20/04/2024
|
ROSANBHAI SONIRAVBHAI
|
1119003WL000226
|
ROSANBHAI SONIRAVBHAI
|
00415
|
SBIN0006955
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704106
|
|
Roshanbhai Sonubhai Gavit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
15
|
WAGHAI
|
GJ-19-003-031-001/464614049
(Godadia)
|
1119003000NRG25200420240004606
|
20/04/2024
|
RINABEN RAMDASHBHAI
|
1119003WL000226
|
RINABEN RAMDASHBHAI
|
00415
|
SBIN0007769
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3370704078
|
|
MRS RINABEN RAMDASBHAI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-031-001/464614053
(Godadia)
|
1119003000NRG25200420240004607
|
20/04/2024
|
USHABEN SUBHASHBHAI
|
1119003WL000226
|
USHABEN SUBHASHBHAI
|
00415
|
SBIN0007769
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3370704105
|
|
MS USHABEN SUBHASHBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-031-001/464614060
(Godadia)
|
1119003000NRG25200420240004611
|
20/04/2024
|
SUNITABEN SILESHBHAI
|
1119003WL000226
|
SUNITABEN SILESHBHAI
|
00415
|
SBIN0007769
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3370704079
|
|
MRS SUNITABEN SHILESHBHAI BORSA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-003-031-001/464614119
(Godadia)
|
1119003000NRG25200420240004613
|
20/04/2024
|
SAVITABEN ASHVINBHAI BORSA
|
1119003WL000226
|
SAVITABEN ASHVINBHAI BORSA
|
00415
|
SBIN0007769
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3370704086
|
|
MRS SAVITABEN GULABBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-031-001/464614121
(Godadia)
|
1119003000NRG25200420240004615
|
20/04/2024
|
SIMABEN YUSAFBHAI BHOYE
|
1119003WL000226
|
SIMABEN YUSAFBHAI BHOYE
|
00415
|
SBIN0007769
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3370704088
|
|
MS SIMABEN MAHESHBHAI ROUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAGHAI
|
GJ-19-003-031-001/464614121
(Godadia)
|
1119003000NRG25200420240004614
|
20/04/2024
|
YUSAFBHAI GAMAJYABHAI BHOYE
|
1119003WL000226
|
YUSAFBHAI GAMAJYABHAI BHOYE
|
00415
|
SBIN0007769
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3370704087
|
|
MR YUSUPHBHAI GAMJYABHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
21
|
WAGHAI
|
GJ-19-003-031-001/464614122
(Godadia)
|
1119003000NRG25200420240004616
|
20/04/2024
|
JITENDRABHAI MULAJIBHAI GAVIT
|
1119003WL000226
|
JITENDRABHAI MULAJIBHAI GAVIT
|
00415
|
SBIN0007769
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3370704091
|
|
MR JITENDRABHAI MULJIBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAGHAI
|
GJ-19-003-031-001/464614122
(Godadia)
|
1119003000NRG25200420240004617
|
20/04/2024
|
RAMILABEN JITENDRABHAI GAVIT
|
1119003WL000226
|
RAMILABEN JITENDRABHAI GAVIT
|
00415
|
SBIN0007769
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3370704092
|
|
RAMILABEN JITENDRABHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
23
|
WAGHAI
|
GJ-19-003-031-001/464614124
(Godadia)
|
1119003000NRG25200420240004618
|
20/04/2024
|
ASHISHBHAI SUBANBHAI BORSA
|
1119003WL000226
|
ASHISHBHAI SUBANBHAI BORSA
|
00415
|
SBIN0007769
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3370704089
|
|
MR ASHISHBHAI SUBHANBHAI BORSA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAGHAI
|
GJ-19-003-031-001/464614124
(Godadia)
|
1119003000NRG25200420240004619
|
20/04/2024
|
TINABEN ASHISHBHAI BORSA
|
1119003WL000226
|
TINABEN ASHISHBHAI BORSA
|
00415
|
SBIN0007769
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3370704076
|
|
TINABEN SURESHBHAI G
|
BANK OF BARODA(606985)
|
|
25
|
WAGHAI
|
GJ-19-003-031-001/464614128
(Godadia)
|
1119003000NRG25200420240004621
|
20/04/2024
|
SUSMITABEN VIPULBHAI MAHLA
|
1119003WL000226
|
SUSMITABEN VIPULBHAI MAHLA
|
00415
|
SBIN0007769
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3370704083
|
|
MRS MAHLA SUSMITABEN VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
WAGHAI
|
GJ-19-003-031-001/464614128
(Godadia)
|
1119003000NRG25200420240004620
|
20/04/2024
|
VIPULBHAI SHIVRAMBHAI MAHLA
|
1119003WL000226
|
VIPULBHAI SHIVRAMBHAI MAHLA
|
00415
|
SBIN0007769
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3370704081
|
|
VIPULBHAI SHIVRAMBHA
|
BANK OF BARODA(606985)
|
|
27
|
WAGHAI
|
GJ-19-003-031-001/464614131
(Godadia)
|
1119003000NRG25200420240004622
|
20/04/2024
|
MEHULBHAI GAMAJYABHAI BHOYE
|
1119003WL000226
|
MEHULBHAI GAMAJYABHAI BHOYE
|
00415
|
SBIN0007769
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3370704082
|
|
MR BHOYE MEHULBHAI GAMAJYABHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
WAGHAI
|
GJ-19-003-031-001/464614134
(Godadia)
|
1119003000NRG25200420240004623
|
20/04/2024
|
JAGDISHBHAI SHIVRAMHAI MAHLA
|
1119003WL000226
|
JAGDISHBHAI SHIVRAMHAI MAHLA
|
00415
|
SBIN0007769
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3370704080
|
|
MR JAGDISHBHAI SIVRAMBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WAGHAI
|
GJ-19-003-031-001/464614138
(Godadia)
|
1119003000NRG25200420240004624
|
20/04/2024
|
GOVINDBHAI GANGARAMBHAI BORSA
|
1119003WL000226
|
GOVINDBHAI GANGARAMBHAI BORSA
|
00415
|
SBIN0007769
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3370704090
|
|
MR BORASA GOVINDBHAI GANGARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
WAGHAI
|
GJ-19-003-031-001/464614142
(Godadia)
|
1119003000NRG25200420240004626
|
20/04/2024
|
JAGRUTIBEN SANDIPBHAI BAGUL
|
1119003WL000226
|
JAGRUTIBEN SANDIPBHAI BAGUL
|
00415
|
SBIN0007769
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3370704077
|
|
BAGUL JAGRUTIBEN SANDIPBHAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
WAGHAI
|
GJ-19-003-031-001/464614142
(Godadia)
|
1119003000NRG25200420240004625
|
20/04/2024
|
SANDIPBHAI DEVRAMBHAI BAGUL
|
1119003WL000226
|
SANDIPBHAI DEVRAMBHAI BAGUL
|
00415
|
SBIN0007769
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3370704085
|
|
MR SANDIPBHAI DEVRAMBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
32
|
WAGHAI
|
GJ-19-003-031-003/464613433
(Godadia)
|
1119003000NRG25200420240004649
|
20/04/2024
|
SONIBEN DHARMESHBHAI
|
1119003WL000226
|
SONIBEN DHARMESHBHAI
|
00415
|
SBIN0007769
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704084
|
|
Soniben Dharmeshbhai Gavit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49380
|
49380
|
|
|
|
|
|
|
|
|
33
|
WAGHAI
|
GJ-19-003-031-001/464614158
(Godadia)
|
1119003000NRG25200420240004629
|
20/04/2024
|
VANRAJBHAI DEVARAMBHAI BAGUL
|
1119003WL000226
|
VANRAJBHAI DEVARAMBHAI BAGUL
|
00415
|
SBIN0013424
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3370704107
|
|
MR BAGUL VANRAJBHAI DEVARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
34
|
WAGHAI
|
GJ-19-003-031-003/464614171
(Godadia)
|
1119003000NRG25200420240004658
|
20/04/2024
|
pawar jagdishbhai rajambha
|
1119003WL000226
|
pawar jagdishbhai rajambha
|
00415
|
SBIN0014992
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704116
|
|
Pawar Jagdishbhai Rajambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WAGHAI
|
GJ-19-003-031-003/4646141800
(Godadia)
|
1119003000NRG25200420240004669
|
20/04/2024
|
GANGORDE JAYSHRIBEN AMITBHAI
|
1119003WL000226
|
GANGORDE JAYSHRIBEN AMITBHAI
|
00415
|
SBIN0014992
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704114
|
|
Gangurade Jayshriben Amitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
36
|
WAGHAI
|
GJ-19-003-031-001/464614159
(Godadia)
|
1119003000NRG25200420240004630
|
20/04/2024
|
KIRANBHAI UMARSHINGBHAI PAWAR
|
1119003WL000226
|
KIRANBHAI UMARSHINGBHAI PAWAR
|
00415
|
SBIN0016040
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3370704056
|
|
Pawar Kiranbhai Umarshingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
37
|
WAGHAI
|
GJ-19-003-031-001/464614144
(Godadia)
|
1119003000NRG25200420240004628
|
20/04/2024
|
BHUMIKABEN PANKAJBHAI GAYKWAD
|
1119003WL000226
|
BHUMIKABEN PANKAJBHAI GAYKWAD
|
00468
|
UBIN0562726
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3370704103
|
|
MS BHUMIKABEN PANKAJBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
WAGHAI
|
GJ-19-003-031-001/464614144
(Godadia)
|
1119003000NRG25200420240004627
|
20/04/2024
|
PANKAJBHAI SAKARAMBHAI GAYKWAD
|
1119003WL000226
|
PANKAJBHAI SAKARAMBHAI GAYKWAD
|
00468
|
UBIN0562726
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3370704104
|
|
PANKAJBHAI SAKARAMBHAI GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
39
|
WAGHAI
|
GJ-19-003-031-003/464613451
(Godadia)
|
1119003000NRG25200420240004650
|
20/04/2024
|
MANJULABEN KARSHNBHAI
|
1119003WL000226
|
MANJULABEN KARSHNBHAI
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704094
|
|
Manjulaben Karshanbhai Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WAGHAI
|
GJ-19-003-031-003/464614120
(Godadia)
|
1119003000NRG25200420240004652
|
20/04/2024
|
dhanrajbhai govindbhai chaudhar
|
1119003WL000226
|
dhanrajbhai govindbhai chaudhar
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704098
|
|
Chaudhari Dhanrajbhai Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
WAGHAI
|
GJ-19-003-031-003/464614141
(Godadia)
|
1119003000NRG25200420240004653
|
20/04/2024
|
chaudhari govindbhai rayjubhai
|
1119003WL000226
|
chaudhari govindbhai rayjubhai
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704095
|
|
GOVINDBHAI RAYJUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
WAGHAI
|
GJ-19-003-031-003/464614145
(Godadia)
|
1119003000NRG25200420240004655
|
20/04/2024
|
pawar ajaybhai shivrambhai
|
1119003WL000226
|
pawar ajaybhai shivrambhai
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704096
|
|
Pawar Ajaybhai Shivrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
WAGHAI
|
GJ-19-003-031-003/464614151
(Godadia)
|
1119003000NRG25200420240004656
|
20/04/2024
|
chaudhri nileshbhai samanbhai
|
1119003WL000226
|
chaudhri nileshbhai samanbhai
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704097
|
|
Chaudhari Nileshbhai Samanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
WAGHAI
|
GJ-19-003-031-003/4646141783
(Godadia)
|
1119003000NRG25200420240004659
|
20/04/2024
|
chaudhari hetalbhai ratilalabhai
|
1119003WL000226
|
chaudhari hetalbhai ratilalabhai
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704093
|
|
HETALBHAI RATILALBHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
45
|
WAGHAI
|
GJ-19-003-031-003/464614181
(Godadia)
|
1119003000NRG25200420240004676
|
20/04/2024
|
gavit jeetendarbhai rameshbha
|
1119003WL000226
|
gavit jeetendarbhai rameshbha
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704099
|
|
Gavit Jitendrbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
WAGHAI
|
GJ-19-003-031-003/464614181
(Godadia)
|
1119003000NRG25200420240004677
|
20/04/2024
|
gavit premilaben jeetendarbhai
|
1119003WL000226
|
gavit premilaben jeetendarbhai
|
00468
|
UBIN0562726
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704100
|
|
Gavit Premilaben Jitendrbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32080
|
32080
|
|
|
|
|
|
|
|
|
47
|
WAGHAI
|
GJ-19-003-031-001/4646141811
(Godadia)
|
1119003000NRG25200420240004631
|
20/04/2024
|
gaykavad karishmaben sadubhai
|
1119003WL000226
|
gaykavad karishmaben sadubhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3370704112
|
|
Gaykawad Karishmaben Sadhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
WAGHAI
|
GJ-19-003-031-001/4646141812
(Godadia)
|
1119003000NRG25200420240004632
|
20/04/2024
|
pawar jiteshbhai fulshingbhai
|
1119003WL000226
|
pawar jiteshbhai fulshingbhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3370704111
|
|
Pawar Jiteshbhai Fulsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
WAGHAI
|
GJ-19-003-031-001/4646141813
(Godadia)
|
1119003000NRG25200420240004633
|
20/04/2024
|
pawar unaben avshiyaben
|
1119003WL000226
|
pawar unaben avshiyaben
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3370704113
|
|
Pawar Unaben Evasyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
WAGHAI
|
GJ-19-003-031-001/4646141815
(Godadia)
|
1119003000NRG25200420240004634
|
20/04/2024
|
pawar pareshabhai danjebhai
|
1119003WL000226
|
pawar pareshabhai danjebhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3370704060
|
|
Pawar Pareshbhai Dhanjebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
WAGHAI
|
GJ-19-003-031-001/4646141817
(Godadia)
|
1119003000NRG25200420240004635
|
20/04/2024
|
gaykavad ajitbhai sadhubhai
|
1119003WL000226
|
gaykavad ajitbhai sadhubhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3370704061
|
|
Ajitbhai Sadhubhai Gayakwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
WAGHAI
|
GJ-19-003-031-001/4646141820
(Godadia)
|
1119003000NRG25200420240004636
|
20/04/2024
|
PAWAR AJAYBHAI MOHANBHAI
|
1119003WL000226
|
PAWAR AJAYBHAI MOHANBHAI
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3370704065
|
|
Pawar Ajaybhai Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
WAGHAI
|
GJ-19-003-031-001/4646141821
(Godadia)
|
1119003000NRG25200420240004637
|
20/04/2024
|
PAWAR JAYNTIBHAI JAVARBHAI
|
1119003WL000226
|
PAWAR JAYNTIBHAI JAVARBHAI
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704064
|
|
Pawar Jayantilalbhai Javarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
WAGHAI
|
GJ-19-003-031-001/4646141822
(Godadia)
|
1119003000NRG25200420240004638
|
20/04/2024
|
PAWAR JIGNESHABHAI JAVARBHAI
|
1119003WL000226
|
PAWAR JIGNESHABHAI JAVARBHAI
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704063
|
|
Pawar Jigneshbhai Javarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
WAGHAI
|
GJ-19-003-031-001/4646141823
(Godadia)
|
1119003000NRG25200420240004639
|
20/04/2024
|
PAWAR DANIYELBHAI TARESHABHAI
|
1119003WL000226
|
PAWAR DANIYELBHAI TARESHABHAI
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704062
|
|
Pawar Danelbhai Tareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
WAGHAI
|
GJ-19-003-031-001/4646141825
(Godadia)
|
1119003000NRG25200420240004640
|
20/04/2024
|
PAWAR RAJESHABHI RAJUBHAI
|
1119003WL000226
|
PAWAR RAJESHABHI RAJUBHAI
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704066
|
|
Rajeshbhai Rajubhai Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
WAGHAI
|
GJ-19-003-031-001/4646141826
(Godadia)
|
1119003000NRG25200420240004641
|
20/04/2024
|
PAWAR JITESHABHAI FULJIBHAI
|
1119003WL000226
|
PAWAR JITESHABHAI FULJIBHAI
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704067
|
|
MR JITESHBHAI FILAJIBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
WAGHAI
|
GJ-19-003-031-001/4646141827
(Godadia)
|
1119003000NRG25200420240004642
|
20/04/2024
|
PAWAR DINESHABHAI RAMESHABHAI
|
1119003WL000226
|
PAWAR DINESHABHAI RAMESHABHAI
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704068
|
|
Pawar Dineshbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
WAGHAI
|
GJ-19-003-031-001/4646141828
(Godadia)
|
1119003000NRG25200420240004643
|
20/04/2024
|
PAWAR KHAMLESHABHAI MOTIRAMBHAI
|
1119003WL000226
|
PAWAR KHAMLESHABHAI MOTIRAMBHAI
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704072
|
|
Pawar Kamleshbhai Motirambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
WAGHAI
|
GJ-19-003-031-001/4646141829
(Godadia)
|
1119003000NRG25200420240004644
|
20/04/2024
|
GAYKAWAD DILIPBHAI BUDHABHAI
|
1119003WL000226
|
GAYKAWAD DILIPBHAI BUDHABHAI
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704071
|
|
Gayakwad Dilipbhai Budhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
WAGHAI
|
GJ-19-003-031-001/4646141830
(Godadia)
|
1119003000NRG25200420240004645
|
20/04/2024
|
PAWAR MAHESHABHAI SUKARBHAI
|
1119003WL000226
|
PAWAR MAHESHABHAI SUKARBHAI
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704070
|
|
Pawar Maheshbhai Shukarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
WAGHAI
|
GJ-19-003-031-001/4646141832
(Godadia)
|
1119003000NRG25200420240004646
|
20/04/2024
|
PAWAR RASHIKBHAI JANIYABHAI
|
1119003WL000226
|
PAWAR RASHIKBHAI JANIYABHAI
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704069
|
|
RASIKBHAI JANYABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
WAGHAI
|
GJ-19-003-031-001/4646141835
(Godadia)
|
1119003000NRG25200420240004647
|
20/04/2024
|
PAWAR JEMIBHAI SHANTIVANBHAI
|
1119003WL000226
|
PAWAR JEMIBHAI SHANTIVANBHAI
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704073
|
|
Jemibhai Shantivanbhai Pavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
WAGHAI
|
GJ-19-003-031-003/4646141785
(Godadia)
|
1119003000NRG25200420240004661
|
20/04/2024
|
GAVIT ARCHITBHAI DHARMENDARBHAI
|
1119003WL000226
|
GAVIT ARCHITBHAI DHARMENDARBHAI
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704129
|
|
Gavit Architbhai Dharmendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
WAGHAI
|
GJ-19-003-031-003/4646141802
(Godadia)
|
1119003000NRG25200420240004671
|
20/04/2024
|
pawar sapiraben kantubhai
|
1119003WL000226
|
pawar sapiraben kantubhai
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704058
|
|
Pawar Sapiraben Kantubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
WAGHAI
|
GJ-19-003-031-003/4646141803
(Godadia)
|
1119003000NRG25200420240004672
|
20/04/2024
|
ranjitaben parfulbhai chaudhari
|
1119003WL000226
|
ranjitaben parfulbhai chaudhari
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704059
|
|
Ranjitaben Prafulbhai Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
WAGHAI
|
GJ-19-003-031-003/4646141804
(Godadia)
|
1119003000NRG25200420240004673
|
20/04/2024
|
gavit kisorbhai ramajbhai
|
1119003WL000226
|
gavit kisorbhai ramajbhai
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704128
|
|
Gavit Kishorbhai Ramajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
WAGHAI
|
GJ-19-003-031-003/4646141806
(Godadia)
|
1119003000NRG25200420240004674
|
20/04/2024
|
gavit maheshabhai ramajbhai
|
1119003WL000226
|
gavit maheshabhai ramajbhai
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704057
|
|
Gavit Maheshbhai Ramajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
WAGHAI
|
GJ-19-003-031-003/4646141807
(Godadia)
|
1119003000NRG25200420240004675
|
20/04/2024
|
gangoda ajaybhai budiyabhai
|
1119003WL000226
|
gangoda ajaybhai budiyabhai
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704123
|
|
Gangoda Ajaybhai Budhyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75320
|
75320
|
|
|
|
|
|
|
|
|
70
|
WAGHAI
|
GJ-19-003-031-003/4646141784
(Godadia)
|
1119003000NRG25200420240004660
|
20/04/2024
|
chaudhari ajitbhai harichandhabhai
|
1119003WL000226
|
chaudhari ajitbhai harichandhabhai
|
00688
|
FINO0001414
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704054
|
|
Chaudhari Ajitbhai Harichandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
WAGHAI
|
GJ-19-003-031-003/4646141788
(Godadia)
|
1119003000NRG25200420240004662
|
20/04/2024
|
gavit shapnilbhai maheshabhai
|
1119003WL000226
|
gavit shapnilbhai maheshabhai
|
00688
|
FINO0001414
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704131
|
|
Gavit Sapnilbhai Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
WAGHAI
|
GJ-19-003-031-003/4646141790
(Godadia)
|
1119003000NRG25200420240004663
|
20/04/2024
|
chaudhari yogeshabhai kasirambhai
|
1119003WL000226
|
chaudhari yogeshabhai kasirambhai
|
00688
|
FINO0001414
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3370704130
|
|
Chaudhari Yogeshbhai Kashirambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
WAGHAI
|
GJ-19-003-031-003/4646141791
(Godadia)
|
1119003000NRG25200420240004664
|
20/04/2024
|
chaudhari shatishabhai arvindabhai
|
1119003WL000226
|
chaudhari shatishabhai arvindabhai
|
00688
|
FINO0001414
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704122
|
|
Chaudhari Satishkumar Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
WAGHAI
|
GJ-19-003-031-003/4646141793
(Godadia)
|
1119003000NRG25200420240004665
|
20/04/2024
|
gavit rajeshabhai balubhai
|
1119003WL000226
|
gavit rajeshabhai balubhai
|
00688
|
FINO0001414
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704124
|
|
Gavit Rajeshbhai Balubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
WAGHAI
|
GJ-19-003-031-003/4646141795
(Godadia)
|
1119003000NRG25200420240004666
|
20/04/2024
|
gavit sangitaben rajeshabhai
|
1119003WL000226
|
gavit sangitaben rajeshabhai
|
00688
|
FINO0001414
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704125
|
|
Gavit Sangitaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
WAGHAI
|
GJ-19-003-031-003/4646141796
(Godadia)
|
1119003000NRG25200420240004667
|
20/04/2024
|
gavit reenaben rajeshabhai
|
1119003WL000226
|
gavit reenaben rajeshabhai
|
00688
|
FINO0001414
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704126
|
|
Rinaben Rajeshbhai Gavit
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
WAGHAI
|
GJ-19-003-031-003/4646141798
(Godadia)
|
1119003000NRG25200420240004668
|
20/04/2024
|
bhaoye manubhai gamjubhai
|
1119003WL000226
|
bhaoye manubhai gamjubhai
|
00688
|
FINO0001414
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704127
|
|
Manubhai Gamjubhai Bhoye
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
WAGHAI
|
GJ-19-003-031-003/4646141801
(Godadia)
|
1119003000NRG25200420240004670
|
20/04/2024
|
gangorde amitbhai shitarambhai
|
1119003WL000226
|
gangorde amitbhai shitarambhai
|
00688
|
FINO0001414
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370704132
|
|
Gangude Amitbhai Sitarambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
WAGHAI
|
GJ-19-003-031-003/464614791
(Godadia)
|
1119003000NRG25200420240004682
|
20/04/2024
|
chaudhari jigneshabhai ratilalabhai
|
1119003WL000226
|
chaudhari jigneshabhai ratilalabhai
|
00688
|
FINO0001414
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3370704055
|
|
Jigneshkumar Sureshbhai Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32560
|
32560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246440
|
246440
|
|
|
|
|
|
|
|