|
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
|
MANDVI
|
GJ-17-005-016-001/11237167-A
(Fali)
|
1117005000NRG25250420240009140
|
25/04/2024
|
BABUBHAI VAJIRBHAI CHAUDHARI
|
1117005WL001457
|
BABUBHAI VAJIRBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529343
|
|
CHAUDHARI BABUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MANDVI
|
GJ-17-005-016-001/11237173-A
(Fali)
|
1117005000NRG25250420240009143
|
25/04/2024
|
GAMIT JAGNESHBHAI ZINABHAI
|
1117005WL001457
|
GAMIT JAGNESHBHAI ZINABHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529334
|
|
AMIT JAGNESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MANDVI
|
GJ-17-005-016-001/11237173-A
(Fali)
|
1117005000NRG25250420240009142
|
25/04/2024
|
GAMIT RITABEN
|
1117005WL001457
|
GAMIT RITABEN
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529339
|
|
AMIT RITABEN
|
BANK OF BARODA(606985)
|
|
4
|
MANDVI
|
GJ-17-005-016-001/11237232-A
(Fali)
|
1117005000NRG25250420240009145
|
25/04/2024
|
CHAUDHARI NILESHBHAI
|
1117005WL001457
|
CHAUDHARI NILESHBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529340
|
|
CHAUDHARI NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDVI
|
GJ-17-005-016-001/11237232-A
(Fali)
|
1117005000NRG25250420240009144
|
25/04/2024
|
VASANTIBEN NILESHBHAI CHAUDHARI
|
1117005WL001457
|
VASANTIBEN NILESHBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529338
|
|
VASANTIBEN NILESHBHA
|
BANK OF BARODA(606985)
|
|
6
|
MANDVI
|
GJ-17-005-016-001/3904077
(Fali)
|
1117005000NRG25250420240009146
|
25/04/2024
|
chaudhari vajirbhai
|
1117005WL001457
|
chaudhari vajirbhai
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529344
|
|
CHAUDHARI VAJIRBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MANDVI
|
GJ-17-005-016-001/3904219
(Fali)
|
1117005000NRG25250420240009147
|
25/04/2024
|
NILESHBHAI MANUBHAI GAMIT
|
1117005WL001457
|
NILESHBHAI MANUBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529342
|
|
NILESHBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MANDVI
|
GJ-17-005-048-001/11236993-A
(Madharkui)
|
1117005000NRG25250420240009130
|
25/04/2024
|
NAVINBHAI BABUBHAI GAMIT
|
1117005WL001456
|
NAVINBHAI BABUBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529371
|
|
GAMIT NAVINBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDVI
|
GJ-17-005-048-001/11236993-A
(Madharkui)
|
1117005000NRG25250420240009131
|
25/04/2024
|
SHILABEN NAVINBHAI GAMIT
|
1117005WL001456
|
SHILABEN NAVINBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529369
|
|
SHILABEN NAVINBHAI G
|
BANK OF BARODA(606985)
|
|
10
|
MANDVI
|
GJ-17-005-048-001/11237016-A
(Madharkui)
|
1117005000NRG25250420240009133
|
25/04/2024
|
GIRISHBHAI VINODBHAI GAMIT
|
1117005WL001456
|
GIRISHBHAI VINODBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529366
|
|
GIRISHBHAI VINODBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MANDVI
|
GJ-17-005-048-001/11237049-A
(Madharkui)
|
1117005000NRG25250420240009135
|
25/04/2024
|
DHARMABHAI RAVIYABHAI GAMIT
|
1117005WL001456
|
DHARMABHAI RAVIYABHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529368
|
|
DHRMESHBHAI RAVIYABH
|
BANK OF BARODA(606985)
|
|
12
|
MANDVI
|
GJ-17-005-048-001/11237173
(Madharkui)
|
1117005000NRG25250420240009136
|
25/04/2024
|
MAHESHBHAI GIMLABHAI GAMIT
|
1117005WL001456
|
MAHESHBHAI GIMLABHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529367
|
|
MAHESHBHAI GIMLABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MANDVI
|
GJ-17-005-056-001/11237195-A
(Vadshiya)
|
1117005000NRG25250420240009255
|
25/04/2024
|
CHETANBHAI PRAVINBHAI CHAUDHARI
|
1117005WL001475
|
CHETANBHAI PRAVINBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
916
|
916
|
Processed
|
02/05/2024
|
|
3490529370
|
|
CHAITANYA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MANDVI
|
GJ-17-005-056-001/12239156
(Vadshiya)
|
1117005000NRG25250420240009256
|
25/04/2024
|
VAISHNAV MADHUBHAI CHAUDHARI
|
1117005WL001475
|
VAISHNAV MADHUBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
916
|
916
|
Processed
|
02/05/2024
|
|
3490529336
|
|
VESHNAVKUMAR CHAUDHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47912
|
47912
|
|
|
|
|
|
|
|
|
15
|
MANDVI
|
GJ-17-005-002-001/11238126
(Amba)
|
1117005000NRG25250420240009128
|
25/04/2024
|
BHARTIBEN REVABHAI CHAUDHARI
|
1117005WL001454
|
BHARTIBEN REVABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529362
|
|
BHARTIBEN REVABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MANDVI
|
GJ-17-005-057-001/11237163-A
(Pardi)
|
1117005000NRG25250420240009263
|
25/04/2024
|
CHAUDHARI MADHUBEN VIJAYBHAI
|
1117005WL001477
|
CHAUDHARI MADHUBEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529353
|
|
CHAUDHARI MADHUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MANDVI
|
GJ-17-005-057-001/11237163-A
(Pardi)
|
1117005000NRG25250420240009262
|
25/04/2024
|
MR ISHVARBHAI BONDABHAI CHAUDHARI
|
1117005WL001477
|
MR ISHVARBHAI BONDABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529363
|
|
ISHVARBHAI BONDABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MANDVI
|
GJ-17-005-057-001/150
(Pardi)
|
1117005000NRG25250420240009265
|
25/04/2024
|
CHAUDHARI SITABEN SAVABHAI
|
1117005WL001477
|
CHAUDHARI SITABEN SAVABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490529352
|
|
CHAUDHARI SITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MANDVI
|
GJ-17-005-057-001/150
(Pardi)
|
1117005000NRG25250420240009264
|
25/04/2024
|
MR SAVABHAI BIJLABHAI CHAUDHARI
|
1117005WL001477
|
MR SAVABHAI BIJLABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490529375
|
|
SAVABHAI BIJLABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MANDVI
|
GJ-17-005-057-001/3925697
(Pardi)
|
1117005000NRG25250420240009266
|
25/04/2024
|
MR KAHJI RUMSHI CHAUDHARI
|
1117005WL001477
|
MR KAHJI RUMSHI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529376
|
|
CHAUDHARI KAHJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MANDVI
|
GJ-17-005-069-001/11237128-A
(Sathvav)
|
1117005000NRG25250420240009032
|
25/04/2024
|
BHULABHAI CHHGADABHAI CHAUDHARI
|
1117005WL001435
|
BHULABHAI CHHGADABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529355
|
|
BHULABHAI CHHAGADABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MANDVI
|
GJ-17-005-069-001/11237281-A
(Sathvav)
|
1117005000NRG25250420240009036
|
25/04/2024
|
KAPILABEN RAKESHBHAI CHAUDHARI
|
1117005WL001435
|
KAPILABEN RAKESHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529373
|
|
KAPILABEN RAKESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MANDVI
|
GJ-17-005-069-001/11237281-A
(Sathvav)
|
1117005000NRG25250420240009035
|
25/04/2024
|
RAKESHBHAI BHULABHAI CHAUDHAI
|
1117005WL001435
|
RAKESHBHAI BHULABHAI CHAUDHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529374
|
|
RAKESHBHAI BHULABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33750
|
33750
|
|
|
|
|
|
|
|
|
24
|
MANDVI
|
GJ-17-005-004-001/11237291
(Areth)
|
1117005000NRG25250420240009080
|
25/04/2024
|
Rathod Kalavatiben Nareshbhai
|
1117005WL001444
|
Rathod Kalavatiben Nareshbhai
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529335
|
|
KALAVATIBEN NARESHBH
|
BANK OF BARODA(606985)
|
|
25
|
MANDVI
|
GJ-17-005-004-001/11237291
(Areth)
|
1117005000NRG25250420240009081
|
25/04/2024
|
Rathod Sarswtiben Nareshbhai
|
1117005WL001444
|
Rathod Sarswtiben Nareshbhai
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529341
|
|
SARASWATI NARESHBHAI RATOD
|
CANARA BANK(508532)
|
|
26
|
MANDVI
|
GJ-17-005-004-001/11237291
(Areth)
|
1117005000NRG25250420240009082
|
25/04/2024
|
Rathod shashikant nareshbhai
|
1117005WL001444
|
Rathod shashikant nareshbhai
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529337
|
|
SHASHIKANT NARESH RATHOD
|
IDBI BANK(607095)
|
|
27
|
MANDVI
|
GJ-17-005-048-001/3917398
(Madharkui)
|
1117005000NRG25250420240009137
|
25/04/2024
|
BABLIBEN SUMANBHAI GAMIT
|
1117005WL001456
|
BABLIBEN SUMANBHAI GAMIT
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529332
|
|
BABALIBEN ZINABHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
28
|
MANDVI
|
GJ-17-005-016-001/11237167-A
(Fali)
|
1117005000NRG25250420240009141
|
25/04/2024
|
ROSHNIBEN BABUBHAI CHAUDHARI
|
1117005WL001457
|
ROSHNIBEN BABUBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529360
|
|
ROSHNI BABUBHAI CHAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
29
|
MANDVI
|
GJ-17-005-069-001/11237205-A
(Sathvav)
|
1117005000NRG25250420240009034
|
25/04/2024
|
CHAUDHARI SEJALBEN VESTABHAI
|
1117005WL001435
|
CHAUDHARI SEJALBEN VESTABHAI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529359
|
|
SEJALBEN VESTABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
30
|
MANDVI
|
GJ-17-005-028-001/112369113
(Jhankhla)
|
1117005000NRG25250420240009129
|
25/04/2024
|
TARABEN GUMANBHAI HALPATI
|
1117005WL001455
|
TARABEN GUMANBHAI HALPATI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529361
|
|
TARABEN GUMANBHAI HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
31
|
MANDVI
|
GJ-17-005-048-001/11237016-A
(Madharkui)
|
1117005000NRG25250420240009132
|
25/04/2024
|
MADHUBEN VINODBHAI GAMIT
|
1117005WL001456
|
MADHUBEN VINODBHAI GAMIT
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529365
|
|
MADHUBEN VINOD BHAI
|
BANK OF BARODA(606985)
|
|
32
|
MANDVI
|
GJ-17-005-057-001/11237056-A
(Pardi)
|
1117005000NRG25250420240009261
|
25/04/2024
|
MR BABUBHAI CHHAKABHAI CHAUDHARI
|
1117005WL001477
|
MR BABUBHAI CHHAKABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529378
|
|
BABUBHAI CHHAKABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MANDVI
|
GJ-17-005-069-001/112335049
(Sathvav)
|
1117005000NRG25250420240009027
|
25/04/2024
|
CHUDHARI JIVALIBEN JOKTABHAI
|
1117005WL001435
|
CHUDHARI JIVALIBEN JOKTABHAI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529356
|
|
JIVALIBEN JOKATABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MANDVI
|
GJ-17-005-069-001/112335071
(Sathvav)
|
1117005000NRG25250420240009028
|
25/04/2024
|
CHAUDHARI JOKATABHAI HATIYABHAI
|
1117005WL001435
|
CHAUDHARI JOKATABHAI HATIYABHAI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529377
|
|
CHAUDHARI JOKATABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
35
|
MANDVI
|
GJ-17-005-016-001/3904219
(Fali)
|
1117005000NRG25250420240009148
|
25/04/2024
|
GAMIT KALPNABEN NILESHBHAI
|
1117005WL001457
|
GAMIT KALPNABEN NILESHBHAI
|
00045
|
BARB0VALIAX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529331
|
|
AMIT KALPNABEN NILE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
36
|
MANDVI
|
GJ-17-005-069-001/112335075
(Sathvav)
|
1117005000NRG25250420240009029
|
25/04/2024
|
CHAUDHARI GAMABHAI
|
1117005WL001435
|
CHAUDHARI GAMABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529357
|
|
CHAUDHARI GAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MANDVI
|
GJ-17-005-069-001/11237075-A
(Sathvav)
|
1117005000NRG25250420240009030
|
25/04/2024
|
GANGABEN KISANBHAI CHAUDHARI
|
1117005WL001435
|
GANGABEN KISANBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529354
|
|
GANGABEN KISHAN CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
38
|
MANDVI
|
GJ-17-005-069-001/11237075-A
(Sathvav)
|
1117005000NRG25250420240009031
|
25/04/2024
|
KISHANBHAI DANASHIBHAI CHAUDHARI
|
1117005WL001435
|
KISHANBHAI DANASHIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529345
|
|
MR MANHARBHAI JANIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDVI
|
GJ-17-005-069-001/11237178-A
(Sathvav)
|
1117005000NRG25250420240009033
|
25/04/2024
|
KUSUMBEN
|
1117005WL001435
|
KUSUMBEN
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529351
|
|
CHAUDHARI KUSUMBEN K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
40
|
MANDVI
|
GJ-17-005-016-001/11237056-A
(Fali)
|
1117005000NRG25250420240009138
|
25/04/2024
|
NAMALABHAI GULABBHAI GAMIT
|
1117005WL001457
|
NAMALABHAI GULABBHAI GAMIT
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529372
|
|
AMIT NAMALABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MANDVI
|
GJ-17-005-016-001/11237056-A
(Fali)
|
1117005000NRG25250420240009139
|
25/04/2024
|
NAMALABHAI GULABBHAI GAMIT
|
1117005WL001457
|
NAMALABHAI GULABBHAI GAMIT
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529333
|
|
AMIT JAYABEN NAMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
42
|
MANDVI
|
GJ-17-005-088-001/11
(Vadshiya)
|
1117005000NRG25250420240009257
|
25/04/2024
|
chaudhari dharmeshbhai ranchhodbhai
|
1117005WL001475
|
chaudhari dharmeshbhai ranchhodbhai
|
00165
|
IBKL0001848
|
916
|
916
|
Processed
|
02/05/2024
|
|
3490529348
|
|
CHAUDHARI DHARMESHBH
|
BANK OF BARODA(606985)
|
|
43
|
MANDVI
|
GJ-17-005-088-001/14
(Vadshiya)
|
1117005000NRG25250420240009250
|
25/04/2024
|
chaudhari jasminbhai virsingbhai
|
1117005WL001474
|
chaudhari jasminbhai virsingbhai
|
00165
|
IBKL0001848
|
916
|
916
|
Processed
|
02/05/2024
|
|
3490529347
|
|
JIYA JASMINBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
44
|
MANDVI
|
GJ-17-005-088-001/15
(Vadshiya)
|
1117005000NRG25250420240009251
|
25/04/2024
|
chaudhari jinkalbhai dineshbhai
|
1117005WL001474
|
chaudhari jinkalbhai dineshbhai
|
00165
|
IBKL0001848
|
916
|
916
|
Processed
|
02/05/2024
|
|
3490529346
|
|
ZINKALKUMAR DINESHBH
|
BANK OF BARODA(606985)
|
|
45
|
MANDVI
|
GJ-17-005-088-001/2
(Vadshiya)
|
1117005000NRG25250420240009252
|
25/04/2024
|
chaudhari nileshbhai natubhai
|
1117005WL001474
|
chaudhari nileshbhai natubhai
|
00165
|
IBKL0001848
|
916
|
916
|
Processed
|
02/05/2024
|
|
3490529350
|
|
Mr. NILESHBHAI NATHUBHAI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MANDVI
|
GJ-17-005-088-001/5
(Vadshiya)
|
1117005000NRG25250420240009253
|
25/04/2024
|
chaudhari jitendrabhai nashavanbhai
|
1117005WL001474
|
chaudhari jitendrabhai nashavanbhai
|
00165
|
IBKL0001848
|
687
|
687
|
Processed
|
02/05/2024
|
|
3490529349
|
|
Mr. JITENDRABHAI NASHVANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
47
|
MANDVI
|
GJ-17-005-088-001/9
(Vadshiya)
|
1117005000NRG25250420240009254
|
25/04/2024
|
chaudhari hiteshbhai harisingbhai
|
1117005WL001474
|
chaudhari hiteshbhai harisingbhai
|
00165
|
IBKL0001848
|
916
|
916
|
Processed
|
02/05/2024
|
|
3490529364
|
|
CHAUDHARI HITESHBHAI HARESINGBHAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
48
|
MANDVI
|
GJ-17-005-048-001/11237034-A
(Madharkui)
|
1117005000NRG25250420240009134
|
25/04/2024
|
MANISHBHAI PARBHUBHAI GAMIT
|
1117005WL001456
|
MANISHBHAI PARBHUBHAI GAMIT
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490529358
|
|
AMIT MANISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159889
|
159889
|
|
|
|
|
|
|
|