|
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-15-008-055-002/1211411
()
|
1115014000NRG25130520240014163
|
13/05/2024
|
Bariya Nalinbhai Laxmanbhai
|
1115014WL002425
|
Bariya Nalinbhai Laxmanbhai
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4046727330
|
|
BARIYA NALINBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-008-057-001/41119320
()
|
1115008000NRG25130520240014166
|
13/05/2024
|
Rathava Arunaben Manojbhai
|
1115008WL002426
|
Rathava Arunaben Manojbhai
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4046727311
|
|
RATHAVA ARUNABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-15-008-055-002/1211412
()
|
1115014000NRG25130520240014164
|
13/05/2024
|
rathava jayantibhai manekbhai
|
1115014WL002425
|
rathava jayantibhai manekbhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4046727321
|
|
JAYANTIBHAI MANEKBHA
|
BANK OF BARODA(606985)
|
|
4
|
BODELI
|
GJ-15-008-055-002/1211415
()
|
1115014000NRG25130520240014165
|
13/05/2024
|
rathava bhagabhai mamekbhai
|
1115014WL002425
|
rathava bhagabhai mamekbhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4046727319
|
|
BHAGABHAI MANEKBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BODELI
|
GJ-15-008-055-002/1211417
()
|
1115014000NRG25130520240014167
|
13/05/2024
|
rathava arvindbhai himatbhai
|
1115014WL002427
|
rathava arvindbhai himatbhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4046727309
|
|
RATHAVA PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BODELI
|
GJ-15-008-055-002/1211423
()
|
1115014000NRG25130520240014168
|
13/05/2024
|
rathava dineshbhai gambhirbhai
|
1115014WL002427
|
rathava dineshbhai gambhirbhai
|
00045
|
BARB0JABUGA
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4046727323
|
|
DINESHBHAI GAMBHIRBH
|
BANK OF BARODA(606985)
|
|
7
|
BODELI
|
GJ-15-008-055-002/1211431
()
|
1115014000NRG25130520240014136
|
13/05/2024
|
Rathava Natvarbhai Bhangabhai
|
1115014WL002420
|
Rathava Natvarbhai Bhangabhai
|
00045
|
BARB0JABUGA
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4046727320
|
|
NATVARBHAI BHANGADAB
|
BANK OF BARODA(606985)
|
|
8
|
BODELI
|
GJ-15-008-055-002/1211445
()
|
1115014000NRG25130520240014137
|
13/05/2024
|
Rathava Jagdushbhai Bhukhabhai
|
1115014WL002420
|
Rathava Jagdushbhai Bhukhabhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4046727322
|
|
Mr. JAGDISHBHAI BHUKHABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
BODELI
|
GJ-15-008-055-002/1211455
()
|
1115014000NRG25130520240014138
|
13/05/2024
|
Rathava Urmilaben Sanjaybhai
|
1115014WL002420
|
Rathava Urmilaben Sanjaybhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4046727317
|
|
URMILABEN RATHVA
|
BANK OF BARODA(606985)
|
|
10
|
BODELI
|
GJ-15-008-055-002/22612
()
|
1115014000NRG25130520240014140
|
13/05/2024
|
RATHVA LAKSHMANBHAI BHANGABHAI
|
1115014WL002421
|
RATHVA LAKSHMANBHAI BHANGABHAI
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4046727308
|
|
MR LAXMANBHAI BHANGABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BODELI
|
GJ-15-008-055-002/22626
()
|
1115014000NRG25130520240014139
|
13/05/2024
|
RATHVA MAMATABEN PRAKASHBHAI
|
1115014WL002420
|
RATHVA MAMATABEN PRAKASHBHAI
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4046727324
|
|
Mrs. RATHVA MAMTABEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BODELI
|
GJ-15-008-055-002/22629
()
|
1115014000NRG25130520240014141
|
13/05/2024
|
RATHVA MANGIBEN HAMARSINGBHAI
|
1115014WL002421
|
RATHVA MANGIBEN HAMARSINGBHAI
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4046727301
|
|
RATHVA MAGIBEN
|
BANK OF BARODA(606985)
|
|
13
|
BODELI
|
GJ-15-008-055-002/22642
()
|
1115014000NRG25130520240014142
|
13/05/2024
|
RATHVA VASUDEVBHAI MANILAL
|
1115014WL002421
|
RATHVA VASUDEVBHAI MANILAL
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4046727327
|
|
Mr. VASUDEVBHAI MANILALBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
BODELI
|
GJ-15-008-055-002/22644
()
|
1115014000NRG25130520240014143
|
13/05/2024
|
RATHVA SUBHASHBHAI MANILALBHAI
|
1115014WL002421
|
RATHVA SUBHASHBHAI MANILALBHAI
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4046727329
|
|
MISS NIMISHABEN SUBHASHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BODELI
|
GJ-15-008-055-002/22649
()
|
1115014000NRG25130520240014158
|
13/05/2024
|
RATHVA HARESHBHAI SUKHDEVBHAI
|
1115014WL002424
|
RATHVA HARESHBHAI SUKHDEVBHAI
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4046727328
|
|
Mr. HARESHBHAI SUKHDEVBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
BODELI
|
GJ-15-008-055-002/22651
()
|
1115014000NRG25130520240014159
|
13/05/2024
|
SANJAYBHAI BALSINGBHAI
|
1115014WL002424
|
SANJAYBHAI BALSINGBHAI
|
00045
|
BARB0JABUGA
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4046727318
|
|
Mr. SANJAYBHAI BALSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
BODELI
|
GJ-15-008-055-002/22660
()
|
1115014000NRG25130520240014175
|
13/05/2024
|
RATHVA CHAMPABEN TAKHATSINH
|
1115014WL002430
|
RATHVA CHAMPABEN TAKHATSINH
|
00045
|
BARB0JABUGA
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4046727302
|
|
RATHAVA CHAMPABEN
|
BANK OF BARODA(606985)
|
|
18
|
BODELI
|
GJ-15-008-055-002/22662
()
|
1115014000NRG25130520240014160
|
13/05/2024
|
RATHVA PINABEN SURESHBHAI
|
1115014WL002424
|
RATHVA PINABEN SURESHBHAI
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4046727315
|
|
RATHAVA PINABEN
|
BANK OF BARODA(606985)
|
|
19
|
BODELI
|
GJ-15-008-055-002/22664
()
|
1115014000NRG25130520240014176
|
13/05/2024
|
RATHVA RAJNISHBHAI JASHVANTBHAI
|
1115014WL002430
|
RATHVA RAJNISHBHAI JASHVANTBHAI
|
00045
|
BARB0JABUGA
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4046727303
|
|
RAJANISHBHAI JASAVANTBHAI RATHVA
|
IDBI BANK(607095)
|
|
20
|
BODELI
|
GJ-15-008-055-002/22671
()
|
1115014000NRG25130520240014170
|
13/05/2024
|
RATHVA DINESHBHAI VIRUBHAI
|
1115014WL002429
|
RATHVA DINESHBHAI VIRUBHAI
|
00045
|
BARB0JABUGA
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4046727316
|
|
Mr. DINESHBHAI VIRSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
BODELI
|
GJ-15-008-055-002/22673
()
|
1115014000NRG25130520240014171
|
13/05/2024
|
RATHVA MADHUBEN GOVINDBHAI
|
1115014WL002429
|
RATHVA MADHUBEN GOVINDBHAI
|
00045
|
BARB0JABUGA
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4046727314
|
|
MRS MADHUBEN GOVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BODELI
|
GJ-15-008-055-002/22685
()
|
1115014000NRG25130520240014144
|
13/05/2024
|
RATHVA RAMSINGBHAI MOHANBHAI
|
1115014WL002422
|
RATHVA RAMSINGBHAI MOHANBHAI
|
00045
|
BARB0JABUGA
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4046727326
|
|
RAMSINGBHAI MOHANBHA
|
BANK OF BARODA(606985)
|
|
23
|
BODELI
|
GJ-15-008-055-002/22686
()
|
1115014000NRG25130520240014177
|
13/05/2024
|
RATHVA RAMILABEN AMARSINGBHAI
|
1115014WL002430
|
RATHVA RAMILABEN AMARSINGBHAI
|
00045
|
BARB0JABUGA
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4046727307
|
|
MRS RAMILABEN AMARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BODELI
|
GJ-15-008-055-002/22688
()
|
1115014000NRG25130520240014145
|
13/05/2024
|
RATHVA VIKRAMBHAI RUSHIBHAI
|
1115014WL002422
|
RATHVA VIKRAMBHAI RUSHIBHAI
|
00045
|
BARB0JABUGA
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4046727306
|
|
Mr. VIKRAMBHAI RISHIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
BODELI
|
GJ-15-008-055-002/22689
()
|
1115014000NRG25130520240014146
|
13/05/2024
|
RATHVA NAJUBEN RUSHIBHAI
|
1115014WL002422
|
RATHVA NAJUBEN RUSHIBHAI
|
00045
|
BARB0JABUGA
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4046727305
|
|
RATHAVA NAJUBEN
|
BANK OF BARODA(606985)
|
|
26
|
BODELI
|
GJ-15-008-055-002/22690
()
|
1115014000NRG25130520240014147
|
13/05/2024
|
RATHVA AKASHBHAI GAJENDRABHAI
|
1115014WL002422
|
RATHVA AKASHBHAI GAJENDRABHAI
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4046727304
|
|
MR AKASHKUMAR GAJENDRABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BODELI
|
GJ-15-008-055-002/22691
()
|
1115014000NRG25130520240014148
|
13/05/2024
|
RATHVA GAJENDRABHAI RUSHIBHAI
|
1115014WL002422
|
RATHVA GAJENDRABHAI RUSHIBHAI
|
00045
|
BARB0JABUGA
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4046727325
|
|
Mr. GAJENDRABHAI RISHIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
28
|
BODELI
|
GJ-15-008-055-002/85303
()
|
1115014000NRG25130520240014178
|
13/05/2024
|
RATHVA LALSINGBHAI RAYSINGBHAI
|
1115014WL002430
|
RATHVA LALSINGBHAI RAYSINGBHAI
|
00045
|
BARB0JABUGA
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4046727347
|
|
RATHAVA LALSINGBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BODELI
|
GJ-15-008-055-002/85305
()
|
1115014000NRG25130520240014179
|
13/05/2024
|
RATHVA SUPATBHAI CHAGANBHAI
|
1115014WL002430
|
RATHVA SUPATBHAI CHAGANBHAI
|
00045
|
BARB0JABUGA
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4046727310
|
|
MR SURPATBHAI CHHAGANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BODELI
|
GJ-15-008-055-002/85308
()
|
1115014000NRG25130520240014172
|
13/05/2024
|
RATHVA SUNILBHAI APSINGBHAI
|
1115014WL002429
|
RATHVA SUNILBHAI APSINGBHAI
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4046727348
|
|
MR SUNILBHAI APSINGBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BODELI
|
GJ-15-008-055-002/85319
()
|
1115014000NRG25130520240014173
|
13/05/2024
|
RATHVA KAMLESHBHAI BHAVSINHBHAI
|
1115014WL002429
|
RATHVA KAMLESHBHAI BHAVSINHBHAI
|
00045
|
BARB0JABUGA
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4046727350
|
|
MR KAMLESHBHAI BHAVSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BODELI
|
GJ-15-008-055-002/85324
()
|
1115014000NRG25130520240014174
|
13/05/2024
|
RATHVA APSINGBHAI MANCHABHAI
|
1115014WL002429
|
RATHVA APSINGBHAI MANCHABHAI
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4046727349
|
|
Mr. APSINGBHAI MANASABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88750
|
88750
|
|
|
|
|
|
|
|
|
33
|
BODELI
|
GJ-15-008-055-002/1211382
()
|
1115014000NRG25130520240014161
|
13/05/2024
|
rathava naykiben narsinhbhai
|
1115014WL002425
|
rathava naykiben narsinhbhai
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4046727313
|
|
MRS NAYKIBEN NARSIHBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BODELI
|
GJ-15-008-055-002/1211384
()
|
1115014000NRG25130520240014162
|
13/05/2024
|
rathava dipsingbhai namabhai
|
1115014WL002425
|
rathava dipsingbhai namabhai
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4046727331
|
|
MR SAPNABEN DIPSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BODELI
|
GJ-15-008-055-002/1211425
()
|
1115014000NRG25130520240014135
|
13/05/2024
|
rathava somabhai punabhai
|
1115014WL002420
|
rathava somabhai punabhai
|
00415
|
SBIN0003859
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4046727312
|
|
SOMABHAI PUNABHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
36
|
BODELI
|
GJ-15-007-088-001/111620965
()
|
1115007000NRG25130520240014120
|
13/05/2024
|
Nayaka Manjulaben Pratapbhai
|
1115007WL002419
|
Nayaka Manjulaben Pratapbhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
15/05/2024
|
|
4046727334
|
|
Nayka Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BODELI
|
GJ-15-007-088-001/111620989
()
|
1115007000NRG25130520240014121
|
13/05/2024
|
Bariya Dronikaben Maheshbhai
|
1115007WL002419
|
Bariya Dronikaben Maheshbhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
15/05/2024
|
|
4046727339
|
|
Bariya Dronikaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BODELI
|
GJ-15-007-088-001/111621018
()
|
1115007000NRG25130520240014122
|
13/05/2024
|
Baria Manishkumar Rajubhai
|
1115007WL002419
|
Baria Manishkumar Rajubhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
15/05/2024
|
|
4046727343
|
|
Bariya Manishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BODELI
|
GJ-15-007-088-001/111621031
()
|
1115007000NRG25130520240014123
|
13/05/2024
|
NAYAKA RAJUBHAI RAMESHBHAI
|
1115007WL002419
|
NAYAKA RAJUBHAI RAMESHBHAI
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
15/05/2024
|
|
4046727332
|
|
Nayaka Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BODELI
|
GJ-15-007-088-001/111621129
()
|
1115007000NRG25130520240014124
|
13/05/2024
|
Nayaka Vipulkumar Mahendrabhai
|
1115007WL002419
|
Nayaka Vipulkumar Mahendrabhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
15/05/2024
|
|
4046727333
|
|
Nayka Vipulkumar Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BODELI
|
GJ-15-007-088-001/111621224
()
|
1115007000NRG25130520240014126
|
13/05/2024
|
Bariya Vinodbhai Jentibhai
|
1115007WL002419
|
Bariya Vinodbhai Jentibhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
15/05/2024
|
|
4046727335
|
|
Nayaka Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BODELI
|
GJ-15-007-088-001/111621224
()
|
1115007000NRG25130520240014125
|
13/05/2024
|
Nayaka Kalpeshbhai Jentibhai
|
1115007WL002419
|
Nayaka Kalpeshbhai Jentibhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
15/05/2024
|
|
4046727337
|
|
Nayaka Kalpeshbhai Jayantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BODELI
|
GJ-15-007-088-001/111621227
()
|
1115007000NRG25130520240014128
|
13/05/2024
|
Baria Niruben Ranchodbhai
|
1115007WL002419
|
Baria Niruben Ranchodbhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
15/05/2024
|
|
4046727341
|
|
Bariya Niruben
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BODELI
|
GJ-15-007-088-001/111621227
()
|
1115007000NRG25130520240014127
|
13/05/2024
|
Baria Ranchodbhai Vithalbhai
|
1115007WL002419
|
Baria Ranchodbhai Vithalbhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
15/05/2024
|
|
4046727342
|
|
Bariya Ranchodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BODELI
|
GJ-15-007-088-001/111621232
()
|
1115007000NRG25130520240014129
|
13/05/2024
|
Panchal Dipakbhai Manilal
|
1115007WL002419
|
Panchal Dipakbhai Manilal
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
15/05/2024
|
|
4046727345
|
|
Panchal Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BODELI
|
GJ-15-007-088-001/111621234
()
|
1115007000NRG25130520240014130
|
13/05/2024
|
Baria Manjulaben Ranchodbhai
|
1115007WL002419
|
Baria Manjulaben Ranchodbhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
15/05/2024
|
|
4046727346
|
|
Bariya Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BODELI
|
GJ-15-007-088-001/111621235
()
|
1115007000NRG25130520240014131
|
13/05/2024
|
BARIA TUSHARKUMAR BABUBHAI
|
1115007WL002419
|
BARIA TUSHARKUMAR BABUBHAI
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
15/05/2024
|
|
4046727344
|
|
Bariya Trushalkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BODELI
|
GJ-15-007-088-001/111621241
()
|
1115007000NRG25130520240014132
|
13/05/2024
|
Baria Sumitbhai Pravinbhai
|
1115007WL002419
|
Baria Sumitbhai Pravinbhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
15/05/2024
|
|
4046727340
|
|
Baria Sumitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BODELI
|
GJ-15-007-088-001/111621244
()
|
1115007000NRG25130520240014133
|
13/05/2024
|
Baria Ashaben Sanatbhai
|
1115007WL002419
|
Baria Ashaben Sanatbhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
15/05/2024
|
|
4046727338
|
|
Bariya Ashaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BODELI
|
GJ-15-007-088-001/111621245
()
|
1115007000NRG25130520240014134
|
13/05/2024
|
Nayaka Ajaybhai Pratapbhai
|
1115007WL002419
|
Nayaka Ajaybhai Pratapbhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
15/05/2024
|
|
4046727336
|
|
Nayka Ajaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116500
|
116500
|
|
|
|
|
|
|
|