|
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
|
BODELI
|
GJ-15-007-026-001/11161570
()
|
1115007000NRG24200420230005332
|
20/04/2023
|
BARIYA MOHANBHAI HIMATBHAI
|
1115007WL000454
|
BARIYA MOHANBHAI HIMATBHAI
|
00045
|
BARB0ALIBAR
|
400
|
400
|
Processed
|
10/05/2023
|
|
1394903841
|
|
MR MOHANBHAI HIMATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BODELI
|
GJ-15-007-026-001/11161572
()
|
1115007000NRG24200420230005374
|
20/04/2023
|
MALEK VASIM SABIRBHAI
|
1115007WL000459
|
MALEK VASIM SABIRBHAI
|
00045
|
BARB0ALIBAR
|
200
|
200
|
Processed
|
10/05/2023
|
|
1394903842
|
|
MR WASIMAKARM SHABBIRBHAI MALEK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODELI
|
GJ-15-007-026-001/11161622
()
|
1115007000NRG24200420230005341
|
20/04/2023
|
Tadvi Kalpeshbhai Satishbhai
|
1115007WL000455
|
Tadvi Kalpeshbhai Satishbhai
|
00045
|
BARB0ALIBAR
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394903843
|
|
Tadvi Kalpeshbhai
|
BANK OF BARODA(606985)
|
|
4
|
BODELI
|
GJ-15-007-026-001/11161623
()
|
1115007000NRG24200420230005342
|
20/04/2023
|
Bariya Ramilaben Ganpatbhai
|
1115007WL000455
|
Bariya Ramilaben Ganpatbhai
|
00045
|
BARB0ALIBAR
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394903844
|
|
Bariya Ramilaben
|
BANK OF BARODA(606985)
|
|
5
|
BODELI
|
GJ-15-007-026-001/11161624
()
|
1115007000NRG24200420230005343
|
20/04/2023
|
Tadvi Akshaykumar Pravinbhai
|
1115007WL000455
|
Tadvi Akshaykumar Pravinbhai
|
00045
|
BARB0ALIBAR
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394903845
|
|
TADAVI AKSHAY BHAI
|
BANK OF BARODA(606985)
|
|
6
|
BODELI
|
GJ-15-007-026-001/11161629
()
|
1115007000NRG24200420230005345
|
20/04/2023
|
Tadvi Bartshih Ramanbhai
|
1115007WL000455
|
Tadvi Bartshih Ramanbhai
|
00045
|
BARB0ALIBAR
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394903846
|
|
Tadavi Bharatsinh
|
BANK OF BARODA(606985)
|
|
7
|
BODELI
|
GJ-15-007-026-001/11161630
()
|
1115007000NRG24200420230005346
|
20/04/2023
|
Tadvi Nitinbhai Kalidasbhai
|
1115007WL000455
|
Tadvi Nitinbhai Kalidasbhai
|
00045
|
BARB0ALIBAR
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394903847
|
|
Tadavi Nitinbhai
|
BANK OF BARODA(606985)
|
|
8
|
BODELI
|
GJ-15-007-054-002/1116213759
()
|
1115007000NRG24200420230005421
|
20/04/2023
|
Kuchbudhiya Kaliben Tulsinhbhai
|
1115007WL000470
|
Kuchbudhiya Kaliben Tulsinhbhai
|
00045
|
BARB0ALIBAR
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394903825
|
|
KALIBEN TULASIRAM KUBUNDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
9
|
BODELI
|
GJ-15-007-054-001/11160841
()
|
1115007000NRG24200420230005429
|
20/04/2023
|
Vanjara Thakorbhai Gopaji
|
1115007WL000473
|
Vanjara Thakorbhai Gopaji
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394903821
|
|
THAKORBHAI GOPAJI VANJARA
|
BANK OF BARODA(606985)
|
|
10
|
BODELI
|
GJ-15-007-054-001/11160866
()
|
1115007000NRG24200420230005407
|
20/04/2023
|
Baria Hasmukhbhai Vitthalbhai
|
1115007WL000468
|
Baria Hasmukhbhai Vitthalbhai
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394903817
|
|
HASMUKHBHAI V BARIA
|
HDFC BANK LTD(607152)
|
|
11
|
BODELI
|
GJ-15-007-054-001/11160992
()
|
1115007000NRG24200420230005450
|
20/04/2023
|
Kuchbundiya Junniben Jentibhai
|
1115007WL000476
|
Kuchbundiya Junniben Jentibhai
|
00045
|
BARB0BODELI
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1394903818
|
|
JUGNIBEN JENIBHAI KUCHHABADHIAYA
|
BANK OF BARODA(606985)
|
|
12
|
BODELI
|
GJ-15-007-054-001/111620907
()
|
1115007000NRG24200420230005423
|
20/04/2023
|
Baria Bachiben
|
1115007WL000471
|
Baria Bachiben
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
11/05/2023
|
|
1394903823
|
|
BARIYA BACHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BODELI
|
GJ-15-007-054-001/111620963
()
|
1115007000NRG24200420230005408
|
20/04/2023
|
RATHVA AMBABEN VINUBHAI
|
1115007WL000468
|
RATHVA AMBABEN VINUBHAI
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394903822
|
|
AMBABEN VINUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
14
|
BODELI
|
GJ-15-007-054-002/111620965
()
|
1115007000NRG24200420230005418
|
20/04/2023
|
VANJARA KARANBHAI AYAJIBHAI
|
1115007WL000470
|
VANJARA KARANBHAI AYAJIBHAI
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394903819
|
|
KARANBHAI AYAJIBHAI VANZARA
|
BANK OF BARODA(606985)
|
|
15
|
BODELI
|
GJ-15-007-054-002/111621015
()
|
1115007000NRG24200420230005424
|
20/04/2023
|
GOHIL MANJULABEN BHARAT
|
1115007WL000471
|
GOHIL MANJULABEN BHARAT
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394903824
|
|
MANJULABEN BHARATBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
16
|
BODELI
|
GJ-15-007-054-002/111621299
()
|
1115007000NRG24200420230005434
|
20/04/2023
|
GOHIL LXMIBEN FATESINH
|
1115007WL000474
|
GOHIL LXMIBEN FATESINH
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394903820
|
|
LAXMIBEN FATESINGBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26051
|
26051
|
|
|
|
|
|
|
|
|
17
|
BODELI
|
GJ-15-008-060-001/11189934
()
|
1115008000NRG24200420230005380
|
20/04/2023
|
SHELESHBHAI NATUBHAI
|
1115008WL000461
|
SHELESHBHAI NATUBHAI
|
00045
|
BARB0JABUGA
|
750
|
750
|
Processed
|
10/05/2023
|
|
1394903835
|
|
Rathava Shaileshbhai
|
BANK OF BARODA(606985)
|
|
18
|
BODELI
|
GJ-15-008-060-001/157219
()
|
1115008000NRG24200420230005396
|
20/04/2023
|
MANUBHAI
|
1115008WL000464
|
MANUBHAI
|
00045
|
BARB0JABUGA
|
2750
|
2750
|
Processed
|
10/05/2023
|
|
1394903828
|
|
Mr. MANUBHAI JESINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
19
|
BODELI
|
GJ-15-008-060-001/157237
()
|
1115008000NRG24200420230005397
|
20/04/2023
|
rathva kokilaben sursingbhai
|
1115008WL000464
|
rathva kokilaben sursingbhai
|
00045
|
BARB0JABUGA
|
2750
|
2750
|
Processed
|
10/05/2023
|
|
1394903827
|
|
KOKILABEN SURSINGBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
20
|
BODELI
|
GJ-15-008-060-001/157237
()
|
1115008000NRG24200420230005398
|
20/04/2023
|
rathva sursingbhai karshanbhai
|
1115008WL000464
|
rathva sursingbhai karshanbhai
|
00045
|
BARB0JABUGA
|
2750
|
2750
|
Processed
|
10/05/2023
|
|
1394903826
|
|
Mr. SURSINGBHAI KARSANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
BODELI
|
GJ-15-008-060-001/157289
()
|
1115008000NRG24200420230005391
|
20/04/2023
|
RATHVA GANPATBHAI DHANABHAI
|
1115008WL000463
|
RATHVA GANPATBHAI DHANABHAI
|
00045
|
BARB0JABUGA
|
500
|
500
|
Processed
|
10/05/2023
|
|
1394903830
|
|
Mr. GANPATBHAI DHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
BODELI
|
GJ-15-008-060-001/157289
()
|
1115008000NRG24200420230005390
|
20/04/2023
|
RATHVA KAVITABEN GANPATBHAI
|
1115008WL000463
|
RATHVA KAVITABEN GANPATBHAI
|
00045
|
BARB0JABUGA
|
500
|
500
|
Processed
|
10/05/2023
|
|
1394903829
|
|
rathva kavitaban ganapatbhai
|
BANK OF BARODA(606985)
|
|
23
|
BODELI
|
GJ-15-008-060-001/243514
()
|
1115008000NRG24200420230005385
|
20/04/2023
|
GALABHAI chunabhai rathva
|
1115008WL000462
|
GALABHAI chunabhai rathva
|
00045
|
BARB0JABUGA
|
500
|
500
|
Processed
|
10/05/2023
|
|
1394903831
|
|
MR GALABHAI CHUNABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BODELI
|
GJ-15-008-060-001/243514
()
|
1115008000NRG24200420230005386
|
20/04/2023
|
KANTABEN galabhai rathva
|
1115008WL000462
|
KANTABEN galabhai rathva
|
00045
|
BARB0JABUGA
|
500
|
500
|
Processed
|
10/05/2023
|
|
1394903832
|
|
KANTABEN GALABHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
25
|
BODELI
|
GJ-15-008-060-001/243515
()
|
1115008000NRG24200420230005388
|
20/04/2023
|
RATHAVA PARVATBHAI GANPATBHAI
|
1115008WL000462
|
RATHAVA PARVATBHAI GANPATBHAI
|
00045
|
BARB0JABUGA
|
500
|
500
|
Processed
|
10/05/2023
|
|
1394903834
|
|
MR PARVATBHAI GALABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BODELI
|
GJ-15-008-060-001/243515
()
|
1115008000NRG24200420230005389
|
20/04/2023
|
RENUKABEN PARVATBHAI
|
1115008WL000462
|
RENUKABEN PARVATBHAI
|
00045
|
BARB0JABUGA
|
500
|
500
|
Processed
|
10/05/2023
|
|
1394903833
|
|
RENUKABEN PARVATBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
27
|
BODELI
|
GJ-15-008-051-001/111929731
()
|
1115008000NRG24200420230005505
|
20/04/2023
|
Chhagnbhai Khlpabhai Rathava
|
1115008WL000484
|
Chhagnbhai Khlpabhai Rathava
|
00045
|
BARB0UCHAPA
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394903875
|
|
CHAGANBHAI KHALPABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
28
|
BODELI
|
GJ-15-007-059-001/111611781
()
|
1115007000NRG24200420230004950
|
20/04/2023
|
Tadvi Sanjaybhai Sureshbhai
|
1115007WL000429
|
Tadvi Sanjaybhai Sureshbhai
|
00048
|
BKID0002605
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903905
|
|
MR TADVI SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BODELI
|
GJ-15-007-059-001/111611802
()
|
1115007000NRG24200420230004960
|
20/04/2023
|
Tadvi Goradhanbhai Trikambhai
|
1115007WL000429
|
Tadvi Goradhanbhai Trikambhai
|
00048
|
BKID0002605
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903886
|
|
Mr. GORDHANBHAI TRIKAMBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
30
|
BODELI
|
GJ-15-007-054-001/11160881
()
|
1115007000NRG24200420230005417
|
20/04/2023
|
TADVI SANJAYBHI MANUBHAI
|
1115007WL000470
|
TADVI SANJAYBHI MANUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394903862
|
|
SANJAYBHAI MANUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
31
|
BODELI
|
GJ-15-007-054-002/111621355
()
|
1115007000NRG24200420230005435
|
20/04/2023
|
BARIA CHAGANBHAI MOTIBHAI
|
1115007WL000474
|
BARIA CHAGANBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394903907
|
|
CHHAGANBHAI MOTIBHAI BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
32
|
BODELI
|
GJ-15-007-054-002/1116213803
()
|
1115007000NRG24200420230005426
|
20/04/2023
|
BARIYA VARSHA BEN
|
1115007WL000471
|
BARIYA VARSHA BEN
|
00152
|
HDFC0002176
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394903914
|
|
BARIYA VARSHABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
33
|
BODELI
|
GJ-15-007-059-001/111611778
()
|
1115007000NRG24200420230004948
|
20/04/2023
|
Bariya Smitaben Ajitbhai
|
1115007WL000429
|
Bariya Smitaben Ajitbhai
|
00165
|
IBKL0002064
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903874
|
|
Bariya Smitaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
34
|
BODELI
|
GJ-15-008-060-001/243503
()
|
1115008000NRG24200420230005392
|
20/04/2023
|
ASHOKBHAI
|
1115008WL000463
|
ASHOKBHAI
|
00168
|
ICIC0000558
|
500
|
500
|
Processed
|
10/05/2023
|
|
1394903815
|
|
Mr. ASHOKBHAI GANPATBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
35
|
BODELI
|
GJ-15-008-060-001/243503
()
|
1115008000NRG24200420230005393
|
20/04/2023
|
REETABEN
|
1115008WL000463
|
REETABEN
|
00168
|
ICIC0000558
|
500
|
500
|
Processed
|
10/05/2023
|
|
1394903816
|
|
RITABEN ASHOKBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
36
|
BODELI
|
GJ-15-007-054-002/111620994
()
|
1115007000NRG24200420230005419
|
20/04/2023
|
VAGARI SUNITABEN JAGDISHBHAI
|
1115007WL000470
|
VAGARI SUNITABEN JAGDISHBHAI
|
00415
|
SBIN0002638
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394903910
|
|
VAGHARI SUNITA BEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
37
|
BODELI
|
GJ-15-008-060-001/11189935
()
|
1115008000NRG24200420230005381
|
20/04/2023
|
RATHVA SANJAYBHAI KANUBHAI
|
1115008WL000461
|
RATHVA SANJAYBHAI KANUBHAI
|
00415
|
SBIN0003859
|
600
|
600
|
Processed
|
10/05/2023
|
|
1394903880
|
|
MR RATHAVA SANJAYBHAI KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BODELI
|
GJ-15-008-060-001/243508
()
|
1115008000NRG24200420230005383
|
20/04/2023
|
JASVANTBHAI
|
1115008WL000461
|
JASVANTBHAI
|
00415
|
SBIN0003859
|
150
|
150
|
Processed
|
10/05/2023
|
|
1394903892
|
|
JASVANTBHAI KANCHANBHAI RATHV
|
BANK OF BARODA(606985)
|
|
39
|
BODELI
|
GJ-15-008-060-001/243514
()
|
1115008000NRG24200420230005387
|
20/04/2023
|
ARAVINDBHAI galabhai rathva
|
1115008WL000462
|
ARAVINDBHAI galabhai rathva
|
00415
|
SBIN0003859
|
500
|
500
|
Processed
|
10/05/2023
|
|
1394903863
|
|
Mr. ARVINDBHAI GANPATBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
40
|
BODELI
|
GJ-15-008-060-001/29
()
|
1115008000NRG24200420230005384
|
20/04/2023
|
rathava sunilbhai kanubhai
|
1115008WL000461
|
rathava sunilbhai kanubhai
|
00415
|
SBIN0003859
|
450
|
450
|
Processed
|
10/05/2023
|
|
1394903891
|
|
MR SUNILBHAI KANUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
41
|
BODELI
|
GJ-15-007-026-001/11161099
()
|
1115007000NRG24200420230005328
|
20/04/2023
|
Harijan Kanubhai Bimabhai
|
1115007WL000454
|
Harijan Kanubhai Bimabhai
|
00415
|
SBIN0003891
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
1394903861
|
|
HARIJAN KANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BODELI
|
GJ-15-007-026-001/11161455
()
|
1115007000NRG24200420230005331
|
20/04/2023
|
Harijan Hetalben Bharatbhai
|
1115007WL000454
|
Harijan Hetalben Bharatbhai
|
00415
|
SBIN0003891
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
1394903908
|
|
MS HETALBEN BHARATBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BODELI
|
GJ-15-007-026-001/11161473
()
|
1115007000NRG24200420230005358
|
20/04/2023
|
RANA VAISHALIBEN MAHESHBHAI
|
1115007WL000457
|
RANA VAISHALIBEN MAHESHBHAI
|
00415
|
SBIN0003891
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1394903839
|
|
MRS RANA VAISHLIBEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BODELI
|
GJ-15-007-026-001/11161572
()
|
1115007000NRG24200420230005375
|
20/04/2023
|
Malek Musahida banu
|
1115007WL000459
|
Malek Musahida banu
|
00415
|
SBIN0003891
|
200
|
200
|
Processed
|
10/05/2023
|
|
1394903879
|
|
SONI MUSAHIDABANU
|
BANK OF BARODA(606985)
|
|
45
|
BODELI
|
GJ-15-007-026-001/11161625
()
|
1115007000NRG24200420230005344
|
20/04/2023
|
Tadvi Sonalben Kalubhai
|
1115007WL000455
|
Tadvi Sonalben Kalubhai
|
00415
|
SBIN0003891
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394903868
|
|
Tadavi Sonalben
|
BANK OF BARODA(606985)
|
|
46
|
BODELI
|
GJ-15-007-026-001/11161656
()
|
1115007000NRG24200420230005359
|
20/04/2023
|
rana dineshbhai manubhai
|
1115007WL000457
|
rana dineshbhai manubhai
|
00415
|
SBIN0003891
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1394903877
|
|
MR RANA DINESHBHAI MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BODELI
|
GJ-15-007-026-001/11161656
()
|
1115007000NRG24200420230005360
|
20/04/2023
|
rana sonalben dineshbhai
|
1115007WL000457
|
rana sonalben dineshbhai
|
00415
|
SBIN0003891
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1394903878
|
|
MRS RANA SONALBEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BODELI
|
GJ-15-007-026-001/11161659
()
|
1115007000NRG24200420230005361
|
20/04/2023
|
rana mahendra bhikhbhai
|
1115007WL000457
|
rana mahendra bhikhbhai
|
00415
|
SBIN0003891
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1394903838
|
|
MAHENDRABHAI BIKHABHAI RANALILABEN MAHEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BODELI
|
GJ-15-007-026-001/11161661
()
|
1115007000NRG24200420230005336
|
20/04/2023
|
BARIYA ATULBHAI KANTIBHAI
|
1115007WL000454
|
BARIYA ATULBHAI KANTIBHAI
|
00415
|
SBIN0003891
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1394903906
|
|
Ms. ATULBHAI KANTIBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
50
|
BODELI
|
GJ-15-007-026-001/11171674
()
|
1115007000NRG24200420230005365
|
20/04/2023
|
Sayad Kamarbanu Aejajahmad
|
1115007WL000457
|
Sayad Kamarbanu Aejajahmad
|
00415
|
SBIN0003891
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1394903876
|
|
MRS KAMARBANU AZAZAHMED SAIYAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
BODELI
|
GJ-15-007-026-001/11171674
()
|
1115007000NRG24200420230005366
|
20/04/2023
|
Sayad Salmabanu
|
1115007WL000457
|
Sayad Salmabanu
|
00415
|
SBIN0003891
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1394903836
|
|
MRS SALMABANU IZAZAHMAD SAIYAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
BODELI
|
GJ-15-007-026-001/11171675
()
|
1115007000NRG24200420230005368
|
20/04/2023
|
Sayad mahmad Rizvan
|
1115007WL000457
|
Sayad mahmad Rizvan
|
00415
|
SBIN0003891
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1394903848
|
|
MR SAIYADMAHAMAD RIZAVAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BODELI
|
GJ-15-007-026-001/11171677
()
|
1115007000NRG24200420230005369
|
20/04/2023
|
Pathan Moinkhan Shidik
|
1115007WL000457
|
Pathan Moinkhan Shidik
|
00415
|
SBIN0003891
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1394903885
|
|
MR MOEINKHAN SIDDIKKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BODELI
|
GJ-15-007-059-001/11160877
()
|
1115007000NRG24200420230004907
|
20/04/2023
|
Baria Kantibhai Mohanbhai
|
1115007WL000429
|
Baria Kantibhai Mohanbhai
|
00415
|
SBIN0003891
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903912
|
|
MR KANTIBHAI MOHANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BODELI
|
GJ-15-007-059-001/11160885
()
|
1115007000NRG24200420230004908
|
20/04/2023
|
Baria Pratapbhai Chaganbhai
|
1115007WL000429
|
Baria Pratapbhai Chaganbhai
|
00415
|
SBIN0003891
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903913
|
|
MR PRATAPBHAI CHHAGANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BODELI
|
GJ-15-007-059-001/11161032
()
|
1115007000NRG24200420230004909
|
20/04/2023
|
Bariya Laksmiben Kantibhai
|
1115007WL000429
|
Bariya Laksmiben Kantibhai
|
00415
|
SBIN0003891
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903883
|
|
Bariya Lakshmiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BODELI
|
GJ-15-007-059-001/11161145
()
|
1115007000NRG24200420230004915
|
20/04/2023
|
BARIYA PARSOTAMBHAI MANEKBHAI
|
1115007WL000429
|
BARIYA PARSOTAMBHAI MANEKBHAI
|
00415
|
SBIN0003891
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903865
|
|
MR PARSOTAMBHAI MANEKBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BODELI
|
GJ-15-007-059-001/11161156
()
|
1115007000NRG24200420230004921
|
20/04/2023
|
BARIYA BALSINGBHAI PARSOTAMBHAI
|
1115007WL000429
|
BARIYA BALSINGBHAI PARSOTAMBHAI
|
00415
|
SBIN0003891
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903911
|
|
Mr. BALSING PARSOTTAMBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
59
|
BODELI
|
GJ-15-007-059-001/11161157
()
|
1115007000NRG24200420230004923
|
20/04/2023
|
BARIYA AKSHAYBHAI KANTIBHAI
|
1115007WL000429
|
BARIYA AKSHAYBHAI KANTIBHAI
|
00415
|
SBIN0003891
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903909
|
|
MR AKSHAYKUMAR KANTIBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BODELI
|
GJ-15-007-059-001/11161158
()
|
1115007000NRG24200420230004927
|
20/04/2023
|
BARIYA BUPATBHAI MANSINGBHAI
|
1115007WL000429
|
BARIYA BUPATBHAI MANSINGBHAI
|
00415
|
SBIN0003891
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903904
|
|
MR BHUPATBHAI MANSINGBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BODELI
|
GJ-15-007-059-001/111611787
()
|
1115007000NRG24200420230004954
|
20/04/2023
|
Tadvi alpeshbhai goradhanbhai
|
1115007WL000429
|
Tadvi alpeshbhai goradhanbhai
|
00415
|
SBIN0003891
|
2390
|
2390
|
Processed
|
11/05/2023
|
|
1394903887
|
|
TADVI ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BODELI
|
GJ-29-014-026-002/11161664
()
|
1115007000NRG24200420230005371
|
20/04/2023
|
TARBDA VITHALBHAI SOMABHAI
|
1115007WL000458
|
TARBDA VITHALBHAI SOMABHAI
|
00415
|
SBIN0003891
|
200
|
200
|
Processed
|
10/05/2023
|
|
1394903867
|
|
MR VITHALBHAI SOMABHAI TARBADA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BODELI
|
GJ-29-014-026-002/11161665
()
|
1115007000NRG24200420230005372
|
20/04/2023
|
TARBDA VITHALBHAI BHUKANBHAI
|
1115007WL000458
|
TARBDA VITHALBHAI BHUKANBHAI
|
00415
|
SBIN0003891
|
200
|
200
|
Processed
|
10/05/2023
|
|
1394903840
|
|
MR VITHALBHAI BHUKHANBHAI TARBADA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BODELI
|
GJ-29-014-026-002/11161667
()
|
1115007000NRG24200420230005373
|
20/04/2023
|
TARBDA PRAVINBHAI AMBALAL
|
1115007WL000458
|
TARBDA PRAVINBHAI AMBALAL
|
00415
|
SBIN0003891
|
200
|
200
|
Processed
|
10/05/2023
|
|
1394903837
|
|
MR PRAVINBHAI AMBALAL TARBADAKOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41300
|
41300
|
|
|
|
|
|
|
|
|
65
|
BODELI
|
GJ-15-007-026-002/11161647
()
|
1115007000NRG24200420230005370
|
20/04/2023
|
BARIYA VINODBHAI MULJIBHAI
|
1115007WL000458
|
BARIYA VINODBHAI MULJIBHAI
|
00468
|
UBIN0560821
|
200
|
200
|
Processed
|
10/05/2023
|
|
1394903869
|
|
BARIYA VINODBHAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
BODELI
|
GJ-15-007-059-001/11160854
()
|
1115007000NRG24200420230004906
|
20/04/2023
|
Tadvi Sumitraben Nathabhai
|
1115007WL000429
|
Tadvi Sumitraben Nathabhai
|
00468
|
UBIN0560821
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903917
|
|
SUMIBEN NATHABHAI TADAVI
|
BANK OF BARODA(606985)
|
|
67
|
BODELI
|
GJ-15-007-059-001/111611774
()
|
1115007000NRG24200420230004947
|
20/04/2023
|
Tadvi Nathabhai Damanbhai
|
1115007WL000429
|
Tadvi Nathabhai Damanbhai
|
00468
|
UBIN0560821
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903890
|
|
MR NATHABHAI DAMANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BODELI
|
GJ-15-007-059-001/111611792
()
|
1115007000NRG24200420230004956
|
20/04/2023
|
Tadvi Asvinbhai punabhai
|
1115007WL000429
|
Tadvi Asvinbhai punabhai
|
00468
|
UBIN0560821
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903916
|
|
TADAVI NAYNABEN
|
UNION BANK OF INDIA(508500)
|
|
69
|
BODELI
|
GJ-15-007-059-001/111611793
()
|
1115007000NRG24200420230004957
|
20/04/2023
|
Tadvi Vijaybhai punabhai
|
1115007WL000429
|
Tadvi Vijaybhai punabhai
|
00468
|
UBIN0560821
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903915
|
|
TADVI VIJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
BODELI
|
GJ-15-007-059-001/111611798
()
|
1115007000NRG24200420230004958
|
20/04/2023
|
Tadvi Parvinbhai Kanchanbhai
|
1115007WL000429
|
Tadvi Parvinbhai Kanchanbhai
|
00468
|
UBIN0560821
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903888
|
|
PRAVINBHAI KANCHANBHAI TADVI
|
BANK OF INDIA(508505)
|
|
71
|
BODELI
|
GJ-15-007-059-001/111611801
()
|
1115007000NRG24200420230004959
|
20/04/2023
|
Tadvi Kanntibhai Trikambhai
|
1115007WL000429
|
Tadvi Kanntibhai Trikambhai
|
00468
|
UBIN0560821
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903889
|
|
Mr. KANTIBHAI TRIKAMBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14540
|
14540
|
|
|
|
|
|
|
|
|
72
|
BODELI
|
GJ-15-007-026-001/11161669
()
|
1115007000NRG24200420230005347
|
20/04/2023
|
Mansuri Abusufiyan Rasulbhai
|
1115007WL000456
|
Mansuri Abusufiyan Rasulbhai
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
10/05/2023
|
|
1394903866
|
|
Mansuri Abusufiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BODELI
|
GJ-15-007-026-001/11171675
()
|
1115007000NRG24200420230005367
|
20/04/2023
|
Sayad Vasim Aejajahmad
|
1115007WL000457
|
Sayad Vasim Aejajahmad
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1394903898
|
|
Sayad Vasimrja
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BODELI
|
GJ-15-007-026-001/11171680
()
|
1115007000NRG24200420230005353
|
20/04/2023
|
Mansuri Sarfarajbhai Abdulbhai
|
1115007WL000456
|
Mansuri Sarfarajbhai Abdulbhai
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
10/05/2023
|
|
1394903884
|
|
Mansuri Sarfrajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BODELI
|
GJ-15-007-026-001/11171681
()
|
1115007000NRG24200420230005355
|
20/04/2023
|
Mansuri Riyazbhai Razakbhai
|
1115007WL000456
|
Mansuri Riyazbhai Razakbhai
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
10/05/2023
|
|
1394903899
|
|
Mansuri Riyazbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BODELI
|
GJ-15-007-026-001/11171681
()
|
1115007000NRG24200420230005354
|
20/04/2023
|
Mansuri Salehabanu Rajakbhai
|
1115007WL000456
|
Mansuri Salehabanu Rajakbhai
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
10/05/2023
|
|
1394903900
|
|
Mansuri Salehabanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BODELI
|
GJ-15-007-026-001/11171682
()
|
1115007000NRG24200420230005357
|
20/04/2023
|
Mansuri jarinaben Zakirbhai
|
1115007WL000456
|
Mansuri jarinaben Zakirbhai
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
10/05/2023
|
|
1394903901
|
|
Mansuri Jarinaben Jakirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BODELI
|
GJ-15-007-026-001/11171682
()
|
1115007000NRG24200420230005356
|
20/04/2023
|
Mansuri Zakirbhai Mohamadbhai
|
1115007WL000456
|
Mansuri Zakirbhai Mohamadbhai
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
10/05/2023
|
|
1394903902
|
|
Mansuri Jakirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BODELI
|
GJ-15-007-059-001/11161045
()
|
1115007000NRG24200420230004911
|
20/04/2023
|
Tadvi Arunaben Jayeshbhai
|
1115007WL000429
|
Tadvi Arunaben Jayeshbhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903872
|
|
Tadavi Arunaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BODELI
|
GJ-15-007-059-001/11161045
()
|
1115007000NRG24200420230004910
|
20/04/2023
|
Tadvi Jayeshbhai Natubhai
|
1115007WL000429
|
Tadvi Jayeshbhai Natubhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903871
|
|
Tadvi Jayeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BODELI
|
GJ-15-007-059-001/11161067
()
|
1115007000NRG24200420230004912
|
20/04/2023
|
TadvI Ramilaben Natubhai
|
1115007WL000429
|
TadvI Ramilaben Natubhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903850
|
|
Tadvi Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BODELI
|
GJ-15-007-059-001/11161078
()
|
1115007000NRG24200420230004914
|
20/04/2023
|
Tadvi Anjuben Vishnubhai
|
1115007WL000429
|
Tadvi Anjuben Vishnubhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903873
|
|
Tadavi Anjuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BODELI
|
GJ-15-007-059-001/11161078
()
|
1115007000NRG24200420230004913
|
20/04/2023
|
Tadvi Vishnubhai Natubhai
|
1115007WL000429
|
Tadvi Vishnubhai Natubhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903849
|
|
Tadvi Vishnubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BODELI
|
GJ-15-007-059-001/11161152
()
|
1115007000NRG24200420230004917
|
20/04/2023
|
TADVI MAHESHBHAI RASIKBHAI
|
1115007WL000429
|
TADVI MAHESHBHAI RASIKBHAI
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903855
|
|
Tadvi Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BODELI
|
GJ-15-007-059-001/11161154
()
|
1115007000NRG24200420230004919
|
20/04/2023
|
TadviRameshbhai Rasikbhai
|
1115007WL000429
|
TadviRameshbhai Rasikbhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903858
|
|
Tadvi Rameshbhai Rasikbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BODELI
|
GJ-15-007-059-001/11161160
()
|
1115007000NRG24200420230004931
|
20/04/2023
|
LILABEN MANSUKHBHAI TADVI
|
1115007WL000429
|
LILABEN MANSUKHBHAI TADVI
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903895
|
|
Tadvi Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BODELI
|
GJ-15-007-059-001/11161160
()
|
1115007000NRG24200420230004929
|
20/04/2023
|
MANSUKH CHHOTABHAI TADVI
|
1115007WL000429
|
MANSUKH CHHOTABHAI TADVI
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903896
|
|
Tadvi Mansukhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BODELI
|
GJ-15-007-059-001/11161162
()
|
1115007000NRG24200420230004936
|
20/04/2023
|
TADVI ANSOYABEN NILESHBHAI
|
1115007WL000429
|
TADVI ANSOYABEN NILESHBHAI
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903853
|
|
Tadavi Ansoyaben Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BODELI
|
GJ-15-007-059-001/11161162
()
|
1115007000NRG24200420230004935
|
20/04/2023
|
TADVI NILESHBHAI RAMESHBHAI
|
1115007WL000429
|
TADVI NILESHBHAI RAMESHBHAI
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903852
|
|
Tadvi Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BODELI
|
GJ-15-007-059-001/11161163
()
|
1115007000NRG24200420230004937
|
20/04/2023
|
TADVI BHURIBEN DINESHBHAI
|
1115007WL000429
|
TADVI BHURIBEN DINESHBHAI
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903864
|
|
BHURIBEN DINESHBHAI TADVI
|
BANK OF INDIA(508505)
|
|
91
|
BODELI
|
GJ-15-007-059-001/11161164
()
|
1115007000NRG24200420230004938
|
20/04/2023
|
TADVI DAKSHABEN KAMLESHBHAI
|
1115007WL000429
|
TADVI DAKSHABEN KAMLESHBHAI
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903854
|
|
Tadvi Dakshaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BODELI
|
GJ-15-007-059-001/11161165
()
|
1115007000NRG24200420230004940
|
20/04/2023
|
TADVI NAGINBHAI JIVANBHAI
|
1115007WL000429
|
TADVI NAGINBHAI JIVANBHAI
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903859
|
|
Tadvi Naginbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BODELI
|
GJ-15-007-059-001/11161166
()
|
1115007000NRG24200420230004941
|
20/04/2023
|
TADVI GOPALBHAI RASIKBHAI
|
1115007WL000429
|
TADVI GOPALBHAI RASIKBHAI
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903857
|
|
Tadvi Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BODELI
|
GJ-15-007-059-001/11161167
()
|
1115007000NRG24200420230004942
|
20/04/2023
|
TADVI GANGABEN MAHESHBHAI
|
1115007WL000429
|
TADVI GANGABEN MAHESHBHAI
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903856
|
|
Tadvi Gangaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BODELI
|
GJ-15-007-059-001/11161168
()
|
1115007000NRG24200420230004944
|
20/04/2023
|
Tadvi Jyantibhai Mansukhbhai
|
1115007WL000429
|
Tadvi Jyantibhai Mansukhbhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903851
|
|
Tadvi Jyantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BODELI
|
GJ-15-007-059-001/11161170
()
|
1115007000NRG24200420230004946
|
20/04/2023
|
Tadvi somiben Naranbhai
|
1115007WL000429
|
Tadvi somiben Naranbhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903860
|
|
Tadvi Somiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BODELI
|
GJ-15-007-059-001/111611779
()
|
1115007000NRG24200420230004949
|
20/04/2023
|
Tadvi Raysingbhai Ramsingbhai
|
1115007WL000429
|
Tadvi Raysingbhai Ramsingbhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903870
|
|
Tadvi Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BODELI
|
GJ-15-007-059-001/111611782
()
|
1115007000NRG24200420230004951
|
20/04/2023
|
Tadvi Arvindbhai Bachubhai
|
1115007WL000429
|
Tadvi Arvindbhai Bachubhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903897
|
|
Tadavi Arvindbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BODELI
|
GJ-15-007-059-001/111611783
()
|
1115007000NRG24200420230004952
|
20/04/2023
|
Tadvi Jagdisbhai Govindbhai
|
1115007WL000429
|
Tadvi Jagdisbhai Govindbhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903882
|
|
Tadvi Jagdeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BODELI
|
GJ-15-007-059-001/111611786
()
|
1115007000NRG24200420230004953
|
20/04/2023
|
Tadvi Sanjaybhai chandubhai
|
1115007WL000429
|
Tadvi Sanjaybhai chandubhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903881
|
|
Tadvi Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BODELI
|
GJ-15-007-059-001/111611791
()
|
1115007000NRG24200420230004955
|
20/04/2023
|
Tadvi Asvinbhai punabhai
|
1115007WL000429
|
Tadvi Asvinbhai punabhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903903
|
|
TADVI ASHVINBHAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
BODELI
|
GJ-15-007-059-002/11161108
()
|
1115007000NRG24200420230004961
|
20/04/2023
|
TADVI LALAJIBHAI UKEDBHAI
|
1115007WL000429
|
TADVI LALAJIBHAI UKEDBHAI
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903893
|
|
Tadvi Lalajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BODELI
|
GJ-15-007-059-002/11161108
()
|
1115007000NRG24200420230004962
|
20/04/2023
|
TADVI MANJULABEN LALAJIBHAI
|
1115007WL000429
|
TADVI MANJULABEN LALAJIBHAI
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394903894
|
|
Tadavi Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74950
|
74950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205471
|
205471
|
|
|
|
|
|
|
|