|
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
|
VIJAPUR
|
GJ-10-010-014-001/13444
(Devda)
|
1110010000NRG24170220240053262
|
17/02/2024
|
VANJARA JAGDISHBHAI MADHABHAI
|
1110010WL007635
|
VANJARA JAGDISHBHAI MADHABHAI
|
00032
|
UTIB0000130
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894125880
|
|
Vanjara Jagdishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
VIJAPUR
|
GJ-10-010-040-001/162094
(Kot)
|
1110010000NRG24170220240053430
|
17/02/2024
|
PATEL KIRTIKUMAR BALDEVBHAI
|
1110010WL007643
|
PATEL KIRTIKUMAR BALDEVBHAI
|
00045
|
BARB0RANSIP
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894125829
|
|
KIRTIKUMAR BALDEVBHA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAPUR
|
GJ-10-010-040-001/44373
(Kot)
|
1110010000NRG24170220240053433
|
17/02/2024
|
PATEL PINKIBEN BHARATKUMAR
|
1110010WL007643
|
PATEL PINKIBEN BHARATKUMAR
|
00045
|
BARB0RANSIP
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894125858
|
|
PINKIBEN BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
VIJAPUR
|
GJ-10-010-040-001/44374
(Kot)
|
1110010000NRG24170220240053434
|
17/02/2024
|
PATEL ASHWINBHAI KANTIBHAI
|
1110010WL007643
|
PATEL ASHWINBHAI KANTIBHAI
|
00045
|
BARB0RANSIP
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894125859
|
|
ASHVINBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAPUR
|
GJ-10-010-040-001/44375
(Kot)
|
1110010000NRG24170220240053435
|
17/02/2024
|
PATEL SANGEETABEN ASHWINBHAI
|
1110010WL007643
|
PATEL SANGEETABEN ASHWINBHAI
|
00045
|
BARB0RANSIP
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894125857
|
|
SANGITABEN ASHWINBHA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAPUR
|
GJ-10-010-040-001/44954
(Kot)
|
1110010000NRG24170220240053437
|
17/02/2024
|
PATEL SAPNABEN ASHVINBHAI
|
1110010WL007643
|
PATEL SAPNABEN ASHVINBHAI
|
00045
|
BARB0RANSIP
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894125865
|
|
PATEL SAPNABEN ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VIJAPUR
|
GJ-10-010-040-001/44974
(Kot)
|
1110010000NRG24170220240053446
|
17/02/2024
|
PATEL VIPULBHAI KODARBHAI
|
1110010WL007643
|
PATEL VIPULBHAI KODARBHAI
|
00045
|
BARB0RANSIP
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894125862
|
|
PATEL VIPULKUMAR KOD
|
BANK OF BARODA(606985)
|
|
8
|
VIJAPUR
|
GJ-10-010-040-001/44975
(Kot)
|
1110010000NRG24170220240053447
|
17/02/2024
|
PATEL KANUBHAI DAHYABHAI
|
1110010WL007643
|
PATEL KANUBHAI DAHYABHAI
|
00045
|
BARB0RANSIP
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894125860
|
|
KANUBHAI DAHYABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
9
|
VIJAPUR
|
GJ-10-010-040-001/44987
(Kot)
|
1110010000NRG24170220240053450
|
17/02/2024
|
PATEL GIRISHKUMAR REVABHAI
|
1110010WL007643
|
PATEL GIRISHKUMAR REVABHAI
|
00045
|
BARB0RANSIP
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894125861
|
|
GIRISHKUMAR REVABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
10
|
VIJAPUR
|
GJ-10-010-040-001/44990
(Kot)
|
1110010000NRG24170220240053452
|
17/02/2024
|
PATEL KADAVABHAI GOBARBHAI
|
1110010WL007643
|
PATEL KADAVABHAI GOBARBHAI
|
00045
|
BARB0RANSIP
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894125864
|
|
KADAVABHAI GOBARBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
11
|
VIJAPUR
|
GJ-10-010-040-001/4891
(Kot)
|
1110010000NRG24170220240053455
|
17/02/2024
|
PATEL ASVINKUMAR DAHYABHAI
|
1110010WL007643
|
PATEL ASVINKUMAR DAHYABHAI
|
00045
|
BARB0RANSIP
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894125863
|
|
PATEL ASHWINKUMAR DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
12
|
VIJAPUR
|
GJ-10-010-035-001/8047
(Kanbha)
|
1110010000NRG24170220240052865
|
17/02/2024
|
RAVAL MANILAL CHIMANLAL
|
1110010WL007621
|
RAVAL MANILAL CHIMANLAL
|
00048
|
BKID0002201
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894125853
|
|
MANILAL CHAMANBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
13
|
VIJAPUR
|
GJ-10-010-035-001/8047
(Kanbha)
|
1110010000NRG24170220240052866
|
17/02/2024
|
Raval Manjulaben Manilal
|
1110010WL007621
|
Raval Manjulaben Manilal
|
00048
|
BKID0002201
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894125852
|
|
MANJULABEN MANILAL RAVAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
14
|
VIJAPUR
|
GJ-10-010-040-001/44370
(Kot)
|
1110010000NRG24170220240053431
|
17/02/2024
|
PATEL ARUNABEN ASHOKBHAI
|
1110010WL007643
|
PATEL ARUNABEN ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894125872
|
|
ARUNABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VIJAPUR
|
GJ-10-010-040-001/44959
(Kot)
|
1110010000NRG24170220240053438
|
17/02/2024
|
PATEL RAMILABEN RAJESHBHAI
|
1110010WL007643
|
PATEL RAMILABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894125867
|
|
RAMILABEN RAJESHBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
16
|
VIJAPUR
|
GJ-10-010-040-001/44965
(Kot)
|
1110010000NRG24170220240053441
|
17/02/2024
|
PATEL MANISHABEN ALKESHBHAI
|
1110010WL007643
|
PATEL MANISHABEN ALKESHBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894125868
|
|
MANISHABEN ALKESHKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VIJAPUR
|
GJ-10-010-040-001/44982
(Kot)
|
1110010000NRG24170220240053448
|
17/02/2024
|
PATEL SITABEN DINESHKUMAR
|
1110010WL007643
|
PATEL SITABEN DINESHKUMAR
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894125866
|
|
PATEL SITABEN DINESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VIJAPUR
|
GJ-10-010-040-001/44985
(Kot)
|
1110010000NRG24170220240053449
|
17/02/2024
|
PATEL DINESHBHAI PUNJABHAI
|
1110010WL007643
|
PATEL DINESHBHAI PUNJABHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894125871
|
|
DINESHBHAI PUNJABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VIJAPUR
|
GJ-10-010-040-001/44993
(Kot)
|
1110010000NRG24170220240053453
|
17/02/2024
|
PATEL DAXABEN SANJAYBHAI
|
1110010WL007643
|
PATEL DAXABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894125870
|
|
DAXABEN SANJAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VIJAPUR
|
GJ-10-010-040-001/44996
(Kot)
|
1110010000NRG24170220240053454
|
17/02/2024
|
PATEL JANKIBEN ASHISHKUMAR
|
1110010WL007643
|
PATEL JANKIBEN ASHISHKUMAR
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894125873
|
|
JANAKIBEN ASHISHKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
21
|
VIJAPUR
|
GJ-10-010-040-001/162062
(Kot)
|
1110010000NRG24170220240053429
|
17/02/2024
|
PATEL JIVANBHAI TRIKAMBHAI
|
1110010WL007643
|
PATEL JIVANBHAI TRIKAMBHAI
|
00114
|
GSCB0MSN001
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894125874
|
|
JIVANBHAI TRIKAMBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
22
|
VIJAPUR
|
GJ-10-010-040-001/44960
(Kot)
|
1110010000NRG24170220240053439
|
17/02/2024
|
PATEL RAMILABEN KANUBHAI
|
1110010WL007643
|
PATEL RAMILABEN KANUBHAI
|
00114
|
GSCB0MSN001
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894125883
|
|
RAMILABEN KANUBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
23
|
VIJAPUR
|
GJ-10-010-040-001/44962
(Kot)
|
1110010000NRG24170220240053440
|
17/02/2024
|
PATEL SANGITABEN PINKESHBHAI
|
1110010WL007643
|
PATEL SANGITABEN PINKESHBHAI
|
00114
|
GSCB0MSN001
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894125878
|
|
SANGITABEN PINKESHBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
24
|
VIJAPUR
|
GJ-10-010-040-001/44967
(Kot)
|
1110010000NRG24170220240053442
|
17/02/2024
|
PATEL BHARATKUMAR REVABHAI
|
1110010WL007643
|
PATEL BHARATKUMAR REVABHAI
|
00114
|
GSCB0MSN001
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894125876
|
|
BHARATBHAI REVABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
25
|
VIJAPUR
|
GJ-10-010-040-001/44968
(Kot)
|
1110010000NRG24170220240053443
|
17/02/2024
|
PATEL HARIBHAI BALDEVBHAI
|
1110010WL007643
|
PATEL HARIBHAI BALDEVBHAI
|
00114
|
GSCB0MSN001
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894125879
|
|
HARIBHAI BALDEVDAS PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VIJAPUR
|
GJ-10-010-040-001/44969
(Kot)
|
1110010000NRG24170220240053444
|
17/02/2024
|
PATEL RAMESHBHAI PUNJABHAI
|
1110010WL007643
|
PATEL RAMESHBHAI PUNJABHAI
|
00114
|
GSCB0MSN001
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894125877
|
|
RAMESHBHAI PUNJABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
27
|
VIJAPUR
|
GJ-10-010-040-001/44973
(Kot)
|
1110010000NRG24170220240053445
|
17/02/2024
|
PATEL LAXMANBHAI KACHARABHAI
|
1110010WL007643
|
PATEL LAXMANBHAI KACHARABHAI
|
00114
|
GSCB0MSN001
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894125875
|
|
LAXMANBHAI KACHARABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
28
|
VIJAPUR
|
GJ-10-010-040-001/44371
(Kot)
|
1110010000NRG24170220240053432
|
17/02/2024
|
PATEL MADHUBEN MAHESHBHAI
|
1110010WL007643
|
PATEL MADHUBEN MAHESHBHAI
|
00152
|
HDFC0000960
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894125882
|
|
MADHUBEN MAHESHBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
29
|
VIJAPUR
|
GJ-10-010-040-001/4892
(Kot)
|
1110010000NRG24170220240053456
|
17/02/2024
|
PATEL PANKAJBHAI PRAHLADBHAI
|
1110010WL007643
|
PATEL PANKAJBHAI PRAHLADBHAI
|
00152
|
HDFC0000960
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894125856
|
|
PANKAJBHAI PRAHLADBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
30
|
VIJAPUR
|
GJ-10-010-062-001/44181
(Sanghpur)
|
1110010000NRG24170220240052902
|
17/02/2024
|
VAGHARI MANUBHAI VARVABHAI
|
1110010WL007623
|
VAGHARI MANUBHAI VARVABHAI
|
00468
|
UBIN0544825
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894125855
|
|
MANUBHAI VARVABHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
31
|
VIJAPUR
|
GJ-10-010-064-001/6897
(Sayajinagar)
|
1110010000NRG24170220240053285
|
17/02/2024
|
THAKOR RAMAJI SOMAJI
|
1110010WL007635
|
THAKOR RAMAJI SOMAJI
|
00468
|
UBIN0917397
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894125881
|
|
Thakor Ramaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
32
|
VIJAPUR
|
GJ-10-010-040-001/44988
(Kot)
|
1110010000NRG24170220240053451
|
17/02/2024
|
PATEL JAYABEN GIRISHKUMAR
|
1110010WL007643
|
PATEL JAYABEN GIRISHKUMAR
|
00468
|
UBIN0929239
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894125854
|
|
JAYABEN GIRISHBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
33
|
VIJAPUR
|
GJ-10-010-040-001/44951
(Kot)
|
1110010000NRG24170220240053436
|
17/02/2024
|
PATEL BHARATBHAI KANTIBHAI
|
1110010WL007643
|
PATEL BHARATBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894125869
|
|
SAROJBEN BHARATBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
34
|
VIJAPUR
|
GJ-10-010-014-001/44054
(Devda)
|
1110010000NRG24170220240053263
|
17/02/2024
|
VANJARA KARSHANBHAI GAFURBHAI
|
1110010WL007635
|
VANJARA KARSHANBHAI GAFURBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894125838
|
|
Vanjara Karshanbhai Gafurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
VIJAPUR
|
GJ-10-010-014-001/44056
(Devda)
|
1110010000NRG24170220240053264
|
17/02/2024
|
VANJARA JAYANTIBHAI KALUJI
|
1110010WL007635
|
VANJARA JAYANTIBHAI KALUJI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894125839
|
|
Vanjara Jayantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
VIJAPUR
|
GJ-10-010-014-001/44058
(Devda)
|
1110010000NRG24170220240053265
|
17/02/2024
|
JAMANABEN KALUJI VANJARA
|
1110010WL007635
|
JAMANABEN KALUJI VANJARA
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894125831
|
|
Jamanaben Kaluji Vanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
VIJAPUR
|
GJ-10-010-014-001/44059
(Devda)
|
1110010000NRG24170220240053266
|
17/02/2024
|
VANZARA ADABEN SAGARBHAI
|
1110010WL007635
|
VANZARA ADABEN SAGARBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894125840
|
|
Vanzara Adaben Sagarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
VIJAPUR
|
GJ-10-010-014-001/44060
(Devda)
|
1110010000NRG24170220240053267
|
17/02/2024
|
VANZARA SANTOSHBEN ARJANBHAI
|
1110010WL007635
|
VANZARA SANTOSHBEN ARJANBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894125841
|
|
Vanzara Santoshben Arjanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
VIJAPUR
|
GJ-10-010-014-001/44061
(Devda)
|
1110010000NRG24170220240053268
|
17/02/2024
|
VANJARA LIMBABHAI RAYMALBHAI
|
1110010WL007635
|
VANJARA LIMBABHAI RAYMALBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894125832
|
|
Vanjara Limbabhai Raymalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
VIJAPUR
|
GJ-10-010-014-001/44062
(Devda)
|
1110010000NRG24170220240053269
|
17/02/2024
|
VANJARA MUMLBEN DINAJI
|
1110010WL007635
|
VANJARA MUMLBEN DINAJI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894125842
|
|
Vanjara Mumlben
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
VIJAPUR
|
GJ-10-010-014-001/44063
(Devda)
|
1110010000NRG24170220240053270
|
17/02/2024
|
VANJARA LALABHAI GAFURBHAI
|
1110010WL007635
|
VANJARA LALABHAI GAFURBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894125843
|
|
Vanjara Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
VIJAPUR
|
GJ-10-010-014-001/44064
(Devda)
|
1110010000NRG24170220240053271
|
17/02/2024
|
VANJARA PRAKASHBHAI TEJABHAI
|
1110010WL007635
|
VANJARA PRAKASHBHAI TEJABHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894125844
|
|
Vanjara Prakashbhai Tejabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
VIJAPUR
|
GJ-10-010-014-001/44065
(Devda)
|
1110010000NRG24170220240053272
|
17/02/2024
|
VANJARA REKHABEN MOTIBHAI
|
1110010WL007635
|
VANJARA REKHABEN MOTIBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894125845
|
|
Vanzara Rekhaben Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
VIJAPUR
|
GJ-10-010-014-001/44066
(Devda)
|
1110010000NRG24170220240053273
|
17/02/2024
|
VANAZARA MOTIBHAI RAYMALBHAI
|
1110010WL007635
|
VANAZARA MOTIBHAI RAYMALBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894125846
|
|
Vanazara Motibhai Raymalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
VIJAPUR
|
GJ-10-010-014-001/44067
(Devda)
|
1110010000NRG24170220240053274
|
17/02/2024
|
VANZARA MINABEN ISHVARBHAI
|
1110010WL007635
|
VANZARA MINABEN ISHVARBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894125847
|
|
Vanzara Minaben Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
VIJAPUR
|
GJ-10-010-014-001/44068
(Devda)
|
1110010000NRG24170220240053275
|
17/02/2024
|
VANJARA KANTABEN JAYNTIJI
|
1110010WL007635
|
VANJARA KANTABEN JAYNTIJI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894125848
|
|
Vanjara Kantaben Jayntiji
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
VIJAPUR
|
GJ-10-010-014-001/44070
(Devda)
|
1110010000NRG24170220240053276
|
17/02/2024
|
VANZARA DINAJI BHEMAJI
|
1110010WL007635
|
VANZARA DINAJI BHEMAJI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894125849
|
|
Vanzara Dinaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
VIJAPUR
|
GJ-10-010-014-001/44071
(Devda)
|
1110010000NRG24170220240053277
|
17/02/2024
|
VANZARA VASTBAHEN DINAJI
|
1110010WL007635
|
VANZARA VASTBAHEN DINAJI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894125850
|
|
Vanzara Vastbahen
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
VIJAPUR
|
GJ-10-010-014-001/44072
(Devda)
|
1110010000NRG24170220240053278
|
17/02/2024
|
VANZARA GANGABEN NARESHKUMAR
|
1110010WL007635
|
VANZARA GANGABEN NARESHKUMAR
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894125851
|
|
Vanzara Gangaben Nareshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
VIJAPUR
|
GJ-10-010-014-001/44076
(Devda)
|
1110010000NRG24170220240053279
|
17/02/2024
|
VANJARA MUKESHKUMAR KALAJI
|
1110010WL007635
|
VANJARA MUKESHKUMAR KALAJI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894125830
|
|
Vanjara Mukeshkumar Kalaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
VIJAPUR
|
GJ-10-010-064-001/44052
(Sayajinagar)
|
1110010000NRG24170220240053280
|
17/02/2024
|
THAKOR SAJJANBEN RAMESHJI
|
1110010WL007635
|
THAKOR SAJJANBEN RAMESHJI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894125836
|
|
Thakor Sajjanben Rameshji
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
VIJAPUR
|
GJ-10-010-064-001/44053
(Sayajinagar)
|
1110010000NRG24170220240053281
|
17/02/2024
|
THAKOR LALAJI METHAJI
|
1110010WL007635
|
THAKOR LALAJI METHAJI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894125837
|
|
Thakor Lalaji Methaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
VIJAPUR
|
GJ-10-010-064-001/44073
(Sayajinagar)
|
1110010000NRG24170220240053282
|
17/02/2024
|
THAKOR VIJAYJI MANAJI
|
1110010WL007635
|
THAKOR VIJAYJI MANAJI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894125833
|
|
Thakor Vijayji Manaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
VIJAPUR
|
GJ-10-010-064-001/44074
(Sayajinagar)
|
1110010000NRG24170220240053283
|
17/02/2024
|
PATEL PRAKASH KUMAR RAMABHAI
|
1110010WL007635
|
PATEL PRAKASH KUMAR RAMABHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894125834
|
|
Patel Prakash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
VIJAPUR
|
GJ-10-010-064-001/44077
(Sayajinagar)
|
1110010000NRG24170220240053284
|
17/02/2024
|
PATEL PUSHPABEN BABUBHAI
|
1110010WL007635
|
PATEL PUSHPABEN BABUBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894125835
|
|
Patel Pushpaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50688
|
50688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145664
|
145664
|
|
|
|
|
|
|
|