|
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)
|
1119003000NRG25270520240023577
|
27/05/2024
|
chaudhari etaiben sayrambhai
|
1119003WL001169
|
chaudhari etaiben sayrambhai
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184708
|
|
ITAYBEN SAYARAMBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
WAGHAI
|
GJ-19-003-031-003/464614168
(Godadia)
|
1119003000NRG25270520240023580
|
27/05/2024
|
pawar mukeshbhai gansubhai
|
1119003WL001169
|
pawar mukeshbhai gansubhai
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184704
|
|
Pawar Mukeshbhai Gansubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WAGHAI
|
GJ-19-003-031-003/464614194
(Godadia)
|
1119003000NRG25270520240023558
|
27/05/2024
|
gavit umeshabhai dhanajbhai
|
1119003WL001168
|
gavit umeshabhai dhanajbhai
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184705
|
|
Gavit Umeshbhai Dhanajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WAGHAI
|
GJ-19-003-031-003/464614195
(Godadia)
|
1119003000NRG25270520240023559
|
27/05/2024
|
chaudhari umedbhai anilbhai
|
1119003WL001168
|
chaudhari umedbhai anilbhai
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184706
|
|
Chaudhari Umedbhai Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WAGHAI
|
GJ-19-003-031-003/464614197
(Godadia)
|
1119003000NRG25270520240023560
|
27/05/2024
|
chaudhari avinashabhai ramchandbhai
|
1119003WL001168
|
chaudhari avinashabhai ramchandbhai
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184707
|
|
Avinashbhai Ramchandbhai Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-016-001/464620464
(Chinchinagavtha)
|
1119003000NRG25270520240023463
|
27/05/2024
|
RAJESHBHAI SITARAMBHAI
|
1119003WL001163
|
RAJESHBHAI SITARAMBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4386184694
|
|
RAJESHBHAI SITARAMBH
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-016-001/464620479
(Chinchinagavtha)
|
1119003000NRG25270520240023472
|
27/05/2024
|
MAHENDRABHAI ASVANTBHAI
|
1119003WL001163
|
MAHENDRABHAI ASVANTBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4386184695
|
|
MAHENDRABHAI YASHVAN
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-016-001/464620479
(Chinchinagavtha)
|
1119003000NRG25270520240023471
|
27/05/2024
|
SONIEBEN ASVANTBHAI
|
1119003WL001163
|
SONIEBEN ASVANTBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4386184696
|
|
MRS SONIBEN YASHVANTBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-031-001/464613901
(Godadia)
|
1119003000NRG25270520240023561
|
27/05/2024
|
PAWAR JAVARBHAI POSALIYABHAI
|
1119003WL001169
|
PAWAR JAVARBHAI POSALIYABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184692
|
|
Pawar Javarbhai Poslyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WAGHAI
|
GJ-19-003-031-001/464613926
(Godadia)
|
1119003000NRG25270520240023562
|
27/05/2024
|
TARESHBHAI JIVABHAI
|
1119003WL001169
|
TARESHBHAI JIVABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184693
|
|
Pawar Tareshbhai Jivabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
11
|
WAGHAI
|
GJ-19-003-031-003/464613464
(Godadia)
|
1119003000NRG25270520240023543
|
27/05/2024
|
ROSANBHAI SONIRAVBHAI
|
1119003WL001168
|
ROSANBHAI SONIRAVBHAI
|
00415
|
SBIN0006955
|
3360
|
3360
|
Processed
|
30/05/2024
|
|
4386184710
|
|
Roshanbhai Sonubhai Gavit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
12
|
WAGHAI
|
GJ-19-003-016-001/464620447
(Chinchinagavtha)
|
1119003000NRG25270520240023459
|
27/05/2024
|
JANUBEN RAMESHBHAI
|
1119003WL001163
|
JANUBEN RAMESHBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4386184714
|
|
MRS MOKASHI JANITABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-016-001/464620451
(Chinchinagavtha)
|
1119003000NRG25270520240023460
|
27/05/2024
|
MANASYABHAI KHANDUBHAI
|
1119003WL001163
|
MANASYABHAI KHANDUBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4386184689
|
|
MR MANASYABHAI KHANDUBHAI MOKASHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-016-001/464620451
(Chinchinagavtha)
|
1119003000NRG25270520240023461
|
27/05/2024
|
NABUBEN MANASYABHAI
|
1119003WL001163
|
NABUBEN MANASYABHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4386184720
|
|
MRS MOKASHI NABUBEN MANSHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-016-001/464620461
(Chinchinagavtha)
|
1119003000NRG25270520240023462
|
27/05/2024
|
SUNILBHAI RAMANBHAI
|
1119003WL001163
|
SUNILBHAI RAMANBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4386184709
|
|
VALVI SUNILBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WAGHAI
|
GJ-19-003-016-001/464620465
(Chinchinagavtha)
|
1119003000NRG25270520240023464
|
27/05/2024
|
SUMITRABEN KANTABHAI
|
1119003WL001163
|
SUMITRABEN KANTABHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4386184715
|
|
MRS SUMITRABEN KANTABHAI SAPTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-016-001/464620472
(Chinchinagavtha)
|
1119003000NRG25270520240023466
|
27/05/2024
|
MUJANIBEN RAMABHAI
|
1119003WL001163
|
MUJANIBEN RAMABHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4386184690
|
|
OKASHI MUNIBEN RAMA
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-016-001/464620472
(Chinchinagavtha)
|
1119003000NRG25270520240023465
|
27/05/2024
|
RAMABHAI GANGYABHAI
|
1119003WL001163
|
RAMABHAI GANGYABHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4386184691
|
|
MR RAMABHAI GANGALIA MOKASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-016-001/464620473
(Chinchinagavtha)
|
1119003000NRG25270520240023467
|
27/05/2024
|
SUBHASHBHAI GANGLYABHAI
|
1119003WL001163
|
SUBHASHBHAI GANGLYABHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4386184688
|
|
SUBHASBHAI GANGALYABHAI MOKASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAGHAI
|
GJ-19-003-016-001/464620473
(Chinchinagavtha)
|
1119003000NRG25270520240023468
|
27/05/2024
|
SUMITRABEN SUBHASHBHAI
|
1119003WL001163
|
SUMITRABEN SUBHASHBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
31/05/2024
|
|
4386184687
|
|
000000 SUMITRABEN SUBHASHBHAI MOKASHI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
21
|
WAGHAI
|
GJ-19-003-016-001/464620475
(Chinchinagavtha)
|
1119003000NRG25270520240023469
|
27/05/2024
|
VIJAYBHAI SONUBHAI
|
1119003WL001163
|
VIJAYBHAI SONUBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4386184712
|
|
MR VIJAYBHAI SONUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAGHAI
|
GJ-19-003-016-001/464620479
(Chinchinagavtha)
|
1119003000NRG25270520240023470
|
27/05/2024
|
ASVANTBHAI GANASUBHAI
|
1119003WL001163
|
ASVANTBHAI GANASUBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4386184711
|
|
YASVANTBHAI GANSUBHA
|
BANK OF BARODA(606985)
|
|
23
|
WAGHAI
|
GJ-19-003-016-001/464620480
(Chinchinagavtha)
|
1119003000NRG25270520240023474
|
27/05/2024
|
MANGALBEN SANTILALBHAI
|
1119003WL001163
|
MANGALBEN SANTILALBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4386184717
|
|
MRS MANGIBEN SHANTILALBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAGHAI
|
GJ-19-003-016-001/464620480
(Chinchinagavtha)
|
1119003000NRG25270520240023473
|
27/05/2024
|
SANTILAL CHHAGANBHAI
|
1119003WL001163
|
SANTILAL CHHAGANBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4386184716
|
|
MR SHANTILALBHAI CHHAGANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
WAGHAI
|
GJ-19-003-031-003/464613433
(Godadia)
|
1119003000NRG25270520240023542
|
27/05/2024
|
SONIBEN DHARMESHBHAI
|
1119003WL001168
|
SONIBEN DHARMESHBHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184713
|
|
Soniben Dharmeshbhai Gavit
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WAGHAI
|
GJ-19-003-031-005/464613289
(Godadia)
|
1119003000NRG25270520240023595
|
27/05/2024
|
VANITABEN SHUKARBHAI
|
1119003WL001171
|
VANITABEN SHUKARBHAI
|
00415
|
SBIN0007769
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4386184718
|
|
Vanitaben Sukarbhai Bhoye
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56280
|
56280
|
|
|
|
|
|
|
|
|
27
|
WAGHAI
|
GJ-19-003-031-003/464613408
(Godadia)
|
1119003000NRG25270520240023541
|
27/05/2024
|
kishobhai kashirambhai
|
1119003WL001168
|
kishobhai kashirambhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184719
|
|
MR KISHORBHAI KASHIRAMBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
WAGHAI
|
GJ-19-003-031-003/464614171
(Godadia)
|
1119003000NRG25270520240023581
|
27/05/2024
|
pawar jagdishbhai rajambha
|
1119003WL001169
|
pawar jagdishbhai rajambha
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184698
|
|
Pawar Jagdishbhai Rajambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WAGHAI
|
GJ-19-003-031-003/4646141800
(Godadia)
|
1119003000NRG25270520240023584
|
27/05/2024
|
GANGORDE JAYSHRIBEN AMITBHAI
|
1119003WL001169
|
GANGORDE JAYSHRIBEN AMITBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184699
|
|
Gangurade Jayshriben Amitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
30
|
WAGHAI
|
GJ-19-003-031-001/464614159
(Godadia)
|
1119003000NRG25270520240023563
|
27/05/2024
|
KIRANBHAI UMARSHINGBHAI PAWAR
|
1119003WL001169
|
KIRANBHAI UMARSHINGBHAI PAWAR
|
00415
|
SBIN0016040
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184668
|
|
Pawar Kiranbhai Umarshingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
31
|
WAGHAI
|
GJ-19-003-031-003/464614120
(Godadia)
|
1119003000NRG25270520240023576
|
27/05/2024
|
dhanrajbhai govindbhai chaudhar
|
1119003WL001169
|
dhanrajbhai govindbhai chaudhar
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184724
|
|
Chaudhari Dhanrajbhai Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WAGHAI
|
GJ-19-003-031-003/464614145
(Godadia)
|
1119003000NRG25270520240023578
|
27/05/2024
|
pawar ajaybhai shivrambhai
|
1119003WL001169
|
pawar ajaybhai shivrambhai
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184722
|
|
Pawar Ajaybhai Shivrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WAGHAI
|
GJ-19-003-031-003/464614151
(Godadia)
|
1119003000NRG25270520240023579
|
27/05/2024
|
chaudhri nileshbhai samanbhai
|
1119003WL001169
|
chaudhri nileshbhai samanbhai
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184723
|
|
Chaudhari Nileshbhai Samanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WAGHAI
|
GJ-19-003-031-003/4646141783
(Godadia)
|
1119003000NRG25270520240023544
|
27/05/2024
|
chaudhari hetalbhai ratilalabhai
|
1119003WL001168
|
chaudhari hetalbhai ratilalabhai
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
31/05/2024
|
|
4386184721
|
|
HETALBHAI RATILALBHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
35
|
WAGHAI
|
GJ-19-003-031-001/4646141811
(Godadia)
|
1119003000NRG25270520240023564
|
27/05/2024
|
gaykavad karishmaben sadubhai
|
1119003WL001169
|
gaykavad karishmaben sadubhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184680
|
|
Gaykawad Karishmaben Sadhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WAGHAI
|
GJ-19-003-031-001/4646141812
(Godadia)
|
1119003000NRG25270520240023565
|
27/05/2024
|
pawar jiteshbhai fulshingbhai
|
1119003WL001169
|
pawar jiteshbhai fulshingbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184681
|
|
Pawar Jiteshbhai Fulsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WAGHAI
|
GJ-19-003-031-001/4646141813
(Godadia)
|
1119003000NRG25270520240023566
|
27/05/2024
|
pawar unaben avshiyaben
|
1119003WL001169
|
pawar unaben avshiyaben
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184679
|
|
Pawar Unaben Evasyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WAGHAI
|
GJ-19-003-031-001/4646141815
(Godadia)
|
1119003000NRG25270520240023567
|
27/05/2024
|
pawar pareshabhai danjebhai
|
1119003WL001169
|
pawar pareshabhai danjebhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184677
|
|
Pawar Pareshbhai Dhanjebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WAGHAI
|
GJ-19-003-031-001/4646141817
(Godadia)
|
1119003000NRG25270520240023568
|
27/05/2024
|
gaykavad ajitbhai sadhubhai
|
1119003WL001169
|
gaykavad ajitbhai sadhubhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184678
|
|
Ajitbhai Sadhubhai Gayakwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WAGHAI
|
GJ-19-003-031-001/4646141821
(Godadia)
|
1119003000NRG25270520240023569
|
27/05/2024
|
PAWAR JAYNTIBHAI JAVARBHAI
|
1119003WL001169
|
PAWAR JAYNTIBHAI JAVARBHAI
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184685
|
|
Pawar Jayantilalbhai Javarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
WAGHAI
|
GJ-19-003-031-001/4646141822
(Godadia)
|
1119003000NRG25270520240023570
|
27/05/2024
|
PAWAR JIGNESHABHAI JAVARBHAI
|
1119003WL001169
|
PAWAR JIGNESHABHAI JAVARBHAI
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184684
|
|
Pawar Jigneshbhai Javarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
WAGHAI
|
GJ-19-003-031-001/4646141823
(Godadia)
|
1119003000NRG25270520240023571
|
27/05/2024
|
PAWAR DANIYELBHAI TARESHABHAI
|
1119003WL001169
|
PAWAR DANIYELBHAI TARESHABHAI
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184683
|
|
Pawar Danelbhai Tareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
WAGHAI
|
GJ-19-003-031-001/4646141825
(Godadia)
|
1119003000NRG25270520240023572
|
27/05/2024
|
PAWAR RAJESHABHI RAJUBHAI
|
1119003WL001169
|
PAWAR RAJESHABHI RAJUBHAI
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184700
|
|
Rajeshbhai Rajubhai Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
WAGHAI
|
GJ-19-003-031-001/4646141826
(Godadia)
|
1119003000NRG25270520240023573
|
27/05/2024
|
PAWAR JITESHABHAI FULJIBHAI
|
1119003WL001169
|
PAWAR JITESHABHAI FULJIBHAI
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184701
|
|
MR JITESHBHAI FILAJIBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
WAGHAI
|
GJ-19-003-031-001/4646141827
(Godadia)
|
1119003000NRG25270520240023574
|
27/05/2024
|
PAWAR DINESHABHAI RAMESHABHAI
|
1119003WL001169
|
PAWAR DINESHABHAI RAMESHABHAI
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184702
|
|
Pawar Dineshbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
WAGHAI
|
GJ-19-003-031-001/4646141828
(Godadia)
|
1119003000NRG25270520240023575
|
27/05/2024
|
PAWAR KHAMLESHABHAI MOTIRAMBHAI
|
1119003WL001169
|
PAWAR KHAMLESHABHAI MOTIRAMBHAI
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184703
|
|
Pawar Kamleshbhai Motirambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
WAGHAI
|
GJ-19-003-031-003/4646141785
(Godadia)
|
1119003000NRG25270520240023546
|
27/05/2024
|
GAVIT ARCHITBHAI DHARMENDARBHAI
|
1119003WL001168
|
GAVIT ARCHITBHAI DHARMENDARBHAI
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184662
|
|
Gavit Architbhai Dharmendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
WAGHAI
|
GJ-19-003-031-003/4646141802
(Godadia)
|
1119003000NRG25270520240023552
|
27/05/2024
|
pawar sapiraben kantubhai
|
1119003WL001168
|
pawar sapiraben kantubhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184671
|
|
Pawar Sapiraben Kantubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
WAGHAI
|
GJ-19-003-031-003/4646141803
(Godadia)
|
1119003000NRG25270520240023553
|
27/05/2024
|
ranjitaben parfulbhai chaudhari
|
1119003WL001168
|
ranjitaben parfulbhai chaudhari
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184672
|
|
Ranjitaben Prafulbhai Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
WAGHAI
|
GJ-19-003-031-003/4646141804
(Godadia)
|
1119003000NRG25270520240023554
|
27/05/2024
|
gavit kisorbhai ramajbhai
|
1119003WL001168
|
gavit kisorbhai ramajbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184661
|
|
Gavit Kishorbhai Ramajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
WAGHAI
|
GJ-19-003-031-003/4646141806
(Godadia)
|
1119003000NRG25270520240023555
|
27/05/2024
|
gavit maheshabhai ramajbhai
|
1119003WL001168
|
gavit maheshabhai ramajbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184669
|
|
Gavit Maheshbhai Ramajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
WAGHAI
|
GJ-19-003-031-003/4646141807
(Godadia)
|
1119003000NRG25270520240023556
|
27/05/2024
|
gangoda ajaybhai budiyabhai
|
1119003WL001168
|
gangoda ajaybhai budiyabhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184655
|
|
Gangoda Ajaybhai Budhyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
WAGHAI
|
GJ-19-003-031-003/4646141809
(Godadia)
|
1119003000NRG25270520240023557
|
27/05/2024
|
saraben hetalbhai chaudhari
|
1119003WL001168
|
saraben hetalbhai chaudhari
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184670
|
|
Chaudhari Saraben Hetalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69160
|
69160
|
|
|
|
|
|
|
|
|
54
|
WAGHAI
|
GJ-19-003-031-003/4646141784
(Godadia)
|
1119003000NRG25270520240023545
|
27/05/2024
|
chaudhari ajitbhai harichandhabhai
|
1119003WL001168
|
chaudhari ajitbhai harichandhabhai
|
00688
|
FINO0001414
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184667
|
|
Chaudhari Ajitbhai Harichandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
WAGHAI
|
GJ-19-003-031-003/4646141788
(Godadia)
|
1119003000NRG25270520240023547
|
27/05/2024
|
gavit shapnilbhai maheshabhai
|
1119003WL001168
|
gavit shapnilbhai maheshabhai
|
00688
|
FINO0001414
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184664
|
|
Gavit Sapnilbhai Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
WAGHAI
|
GJ-19-003-031-003/4646141790
(Godadia)
|
1119003000NRG25270520240023548
|
27/05/2024
|
chaudhari yogeshabhai kasirambhai
|
1119003WL001168
|
chaudhari yogeshabhai kasirambhai
|
00688
|
FINO0001414
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184663
|
|
Chaudhari Yogeshbhai Kashirambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
WAGHAI
|
GJ-19-003-031-003/4646141791
(Godadia)
|
1119003000NRG25270520240023549
|
27/05/2024
|
chaudhari shatishabhai arvindabhai
|
1119003WL001168
|
chaudhari shatishabhai arvindabhai
|
00688
|
FINO0001414
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184686
|
|
Chaudhari Satishkumar Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
WAGHAI
|
GJ-19-003-031-003/4646141793
(Godadia)
|
1119003000NRG25270520240023550
|
27/05/2024
|
gavit rajeshabhai balubhai
|
1119003WL001168
|
gavit rajeshabhai balubhai
|
00688
|
FINO0001414
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184657
|
|
Gavit Rajeshbhai Balubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
WAGHAI
|
GJ-19-003-031-003/4646141795
(Godadia)
|
1119003000NRG25270520240023551
|
27/05/2024
|
gavit sangitaben rajeshabhai
|
1119003WL001168
|
gavit sangitaben rajeshabhai
|
00688
|
FINO0001414
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184658
|
|
Gavit Sangitaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
WAGHAI
|
GJ-19-003-031-003/4646141796
(Godadia)
|
1119003000NRG25270520240023582
|
27/05/2024
|
gavit reenaben rajeshabhai
|
1119003WL001169
|
gavit reenaben rajeshabhai
|
00688
|
FINO0001414
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184659
|
|
Rinaben Rajeshbhai Gavit
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
WAGHAI
|
GJ-19-003-031-003/4646141798
(Godadia)
|
1119003000NRG25270520240023583
|
27/05/2024
|
bhaoye manubhai gamjubhai
|
1119003WL001169
|
bhaoye manubhai gamjubhai
|
00688
|
FINO0001414
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184660
|
|
Manubhai Gamjubhai Bhoye
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
WAGHAI
|
GJ-19-003-031-003/4646141801
(Godadia)
|
1119003000NRG25270520240023585
|
27/05/2024
|
gangorde amitbhai shitarambhai
|
1119003WL001169
|
gangorde amitbhai shitarambhai
|
00688
|
FINO0001414
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184666
|
|
Gangude Amitbhai Sitarambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
WAGHAI
|
GJ-19-003-031-003/4646141836
(Godadia)
|
1119003000NRG25270520240023586
|
27/05/2024
|
PAWAR NEHABEN RAJAMBHAI
|
1119003WL001169
|
PAWAR NEHABEN RAJAMBHAI
|
00688
|
FINO0001414
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184673
|
|
Pawar Nehaben Rajambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
WAGHAI
|
GJ-19-003-031-003/4646141837
(Godadia)
|
1119003000NRG25270520240023587
|
27/05/2024
|
PAWAR ROSHANIBEN CHANDUBHAI
|
1119003WL001169
|
PAWAR ROSHANIBEN CHANDUBHAI
|
00688
|
FINO0001414
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184675
|
|
Pawar Roshniben Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
WAGHAI
|
GJ-19-003-031-003/4646141838
(Godadia)
|
1119003000NRG25270520240023588
|
27/05/2024
|
PAWAR SALOKBHAI CHANDUBHAI
|
1119003WL001169
|
PAWAR SALOKBHAI CHANDUBHAI
|
00688
|
FINO0001414
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184676
|
|
Pawar Shlokbhai Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
WAGHAI
|
GJ-19-003-031-003/4646141839
(Godadia)
|
1119003000NRG25270520240023589
|
27/05/2024
|
GUNIYA DARSHITABEN SURESHABHAI
|
1119003WL001169
|
GUNIYA DARSHITABEN SURESHABHAI
|
00688
|
FINO0001414
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184656
|
|
Guniya Darshitaben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
WAGHAI
|
GJ-19-003-031-003/4646141841
(Godadia)
|
1119003000NRG25270520240023590
|
27/05/2024
|
CHAUDHARI DARSHITABEN NILESHABHAI
|
1119003WL001169
|
CHAUDHARI DARSHITABEN NILESHABHAI
|
00688
|
FINO0001414
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184682
|
|
Darshitaben Nileshbhai Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
WAGHAI
|
GJ-19-003-031-003/4646141842
(Godadia)
|
1119003000NRG25270520240023591
|
27/05/2024
|
GUNIYA VASHALIBEN SURESHABHAI
|
1119003WL001170
|
GUNIYA VASHALIBEN SURESHABHAI
|
00688
|
FINO0001414
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184654
|
|
Guniya Vaishaliben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
WAGHAI
|
GJ-19-003-031-003/4646141843
(Godadia)
|
1119003000NRG25270520240023592
|
27/05/2024
|
PAWAR SARABEN JAGDISHABHAI
|
1119003WL001170
|
PAWAR SARABEN JAGDISHABHAI
|
00688
|
FINO0001414
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184674
|
|
Pawar Saraben Jagdishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
WAGHAI
|
GJ-19-003-031-003/4646141844
(Godadia)
|
1119003000NRG25270520240023593
|
27/05/2024
|
CHAUDHARI JOSHANABEN YOGESHABHAI
|
1119003WL001170
|
CHAUDHARI JOSHANABEN YOGESHABHAI
|
00688
|
FINO0001414
|
3640
|
3640
|
Processed
|
30/05/2024
|
|
4386184665
|
|
Chaudhari Joshanaben Yogeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
71
|
WAGHAI
|
GJ-19-003-031-005/464613225
(Godadia)
|
1119003000NRG25270520240023594
|
27/05/2024
|
kasiyabhai somabhai
|
1119003WL001171
|
kasiyabhai somabhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4386184697
|
|
MR KASYABHAI SONABHAI DIVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258720
|
258720
|
|
|
|
|
|
|
|