|
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-19-003-037-004/464614061
(Jhavada)
|
1119003000NRG25300520240024818
|
30/05/2024
|
SOMIBEN SUKARBHAI
|
1119003WL001231
|
SOMIBEN SUKARBHAI
|
00045
|
BARB0AHWAXX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791244
|
|
SOMIBEN SUKARBHAI GH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-037-004/464614017
(Jhavada)
|
1119003000NRG25300520240024811
|
30/05/2024
|
SOMIBEN SONUBHAI GONIYA
|
1119003WL001231
|
SOMIBEN SONUBHAI GONIYA
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791215
|
|
SOMIBEN SONUBHAI GON
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-037-004/464614028
(Jhavada)
|
1119003000NRG25300520240024813
|
30/05/2024
|
KAMUBHAI NAVSIYABHAI
|
1119003WL001231
|
KAMUBHAI NAVSIYABHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791249
|
|
KAMUBHAI NAVSYABHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-037-004/464614028
(Jhavada)
|
1119003000NRG25300520240024812
|
30/05/2024
|
SITUBEN KAMUBHAI
|
1119003WL001231
|
SITUBEN KAMUBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791248
|
|
SITUBEN KAMUBHAI CHA
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-037-004/464614029
(Jhavada)
|
1119003000NRG25300520240024814
|
30/05/2024
|
RAJESHBHAI KALUJIYABHAI
|
1119003WL001231
|
RAJESHBHAI KALUJIYABHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791221
|
|
RAJNISHBHAI KALUBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAGHAI
|
GJ-19-003-037-004/464614048
(Jhavada)
|
1119003000NRG25300520240024815
|
30/05/2024
|
NILESHBHAI KALUBHAI
|
1119003WL001231
|
NILESHBHAI KALUBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791217
|
|
BHOYE NILESHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAGHAI
|
GJ-19-003-037-004/464614049
(Jhavada)
|
1119003000NRG25300520240024817
|
30/05/2024
|
JATRIBEN SHIMGUBHAI
|
1119003WL001231
|
JATRIBEN SHIMGUBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791250
|
|
JATRIBEN SIMGUBHAI B
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-037-004/464614064
(Jhavada)
|
1119003000NRG25300520240024819
|
30/05/2024
|
CHHAGANBHAI NAVASIYABHAI
|
1119003WL001231
|
CHHAGANBHAI NAVASIYABHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791240
|
|
CHHAGANBHAI NAVSYABH
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-037-004/464614069
(Jhavada)
|
1119003000NRG25300520240024820
|
30/05/2024
|
ZUNKABEN SONUABHAI
|
1119003WL001231
|
ZUNKABEN SONUABHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791216
|
|
ZULKABEN SONUBHAI CH
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-037-004/464614072
(Jhavada)
|
1119003000NRG25300520240024821
|
30/05/2024
|
KAKADUBEN SITARAMBHAI
|
1119003WL001231
|
KAKADUBEN SITARAMBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791212
|
|
KAKDUBEN MAHRYABHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WAGHAI
|
GJ-19-003-037-004/464614075
(Jhavada)
|
1119003000NRG25300520240024822
|
30/05/2024
|
GONIYA MANDUBHAI JETHIYABHAI
|
1119003WL001231
|
GONIYA MANDUBHAI JETHIYABHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791238
|
|
MANDUBHAI JETHIYABHAI GONYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
WAGHAI
|
GJ-19-003-037-004/464614075
(Jhavada)
|
1119003000NRG25300520240024823
|
30/05/2024
|
SAYLABEN MADUBHAI
|
1119003WL001231
|
SAYLABEN MADUBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791222
|
|
SAYNABEN MANDUBHAI G
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-037-004/464614079
(Jhavada)
|
1119003000NRG25300520240024824
|
30/05/2024
|
NANUBHAI BHAGUBHAI
|
1119003WL001231
|
NANUBHAI BHAGUBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791219
|
|
NANUBHAI BHANGUBHAI CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WAGHAI
|
GJ-19-003-037-004/464614079
(Jhavada)
|
1119003000NRG25300520240024825
|
30/05/2024
|
VANUBEN NANUBHAI
|
1119003WL001231
|
VANUBEN NANUBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791218
|
|
VANUBEN NANUBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WAGHAI
|
GJ-19-003-037-004/464614080
(Jhavada)
|
1119003000NRG25300520240024826
|
30/05/2024
|
SHANTIBEN MASUBHAI
|
1119003WL001231
|
SHANTIBEN MASUBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791251
|
|
SHANTIBEN MASUBHAI G
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-037-004/464614085
(Jhavada)
|
1119003000NRG25300520240024827
|
30/05/2024
|
PAWAR MANSUBHAI JANUBHAI
|
1119003WL001231
|
PAWAR MANSUBHAI JANUBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791253
|
|
MANSUBHAI JANUBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WAGHAI
|
GJ-19-003-037-004/464614085
(Jhavada)
|
1119003000NRG25300520240024828
|
30/05/2024
|
SITUBEN MANSUBHAI
|
1119003WL001231
|
SITUBEN MANSUBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791254
|
|
MS SITUBEN MANSUBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-003-037-004/464614144
(Jhavada)
|
1119003000NRG25300520240024839
|
30/05/2024
|
PAWAR DILIPBHAI MAYLUBHAI
|
1119003WL001231
|
PAWAR DILIPBHAI MAYLUBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791245
|
|
DILIPBHAI MAYALUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
WAGHAI
|
GJ-19-003-037-004/464614629
(Jhavada)
|
1119003000NRG25300520240024840
|
30/05/2024
|
SADHURAMBHAI GANSUBHAI
|
1119003WL001231
|
SADHURAMBHAI GANSUBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791233
|
|
Mr. SADHURAMBHAI GANSUBHAI BIRARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
WAGHAI
|
GJ-19-003-037-004/464614633
(Jhavada)
|
1119003000NRG25300520240024841
|
30/05/2024
|
GANGUBEN RAMESHBHAI
|
1119003WL001231
|
GANGUBEN RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791234
|
|
GANGUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
WAGHAI
|
GJ-19-003-037-004/464614642
(Jhavada)
|
1119003000NRG25300520240024842
|
30/05/2024
|
BHILIBEN SARADBHAI
|
1119003WL001231
|
BHILIBEN SARADBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791235
|
|
BHILIBEN SARADBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WAGHAI
|
GJ-19-003-037-004/464614643
(Jhavada)
|
1119003000NRG25300520240024843
|
30/05/2024
|
KAMLESHBHAI SAMUBHAI
|
1119003WL001231
|
KAMLESHBHAI SAMUBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791246
|
|
KAMLESHBHAI SAMUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
WAGHAI
|
GJ-19-003-037-004/464614643
(Jhavada)
|
1119003000NRG25300520240024845
|
30/05/2024
|
KUSUMBEN KAMLESHBHAI
|
1119003WL001231
|
KUSUMBEN KAMLESHBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791247
|
|
KUSUMBEN KAMLESHBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WAGHAI
|
GJ-19-003-037-004/464614643
(Jhavada)
|
1119003000NRG25300520240024844
|
30/05/2024
|
NARESHBHAI SAMUBHAI
|
1119003WL001231
|
NARESHBHAI SAMUBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791232
|
|
NARESHBHAI SAMUBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WAGHAI
|
GJ-19-003-037-004/464614644
(Jhavada)
|
1119003000NRG25300520240024847
|
30/05/2024
|
GANGABEN MAYLUBHAI
|
1119003WL001231
|
GANGABEN MAYLUBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791255
|
|
GANGABEN MAYLUBHAI P
|
BANK OF BARODA(606985)
|
|
26
|
WAGHAI
|
GJ-19-003-037-004/464614644
(Jhavada)
|
1119003000NRG25300520240024846
|
30/05/2024
|
PAWAR MAYLUBHAI SIMAGIYABHAI
|
1119003WL001231
|
PAWAR MAYLUBHAI SIMAGIYABHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791241
|
|
AYLUBHAI SIMGYABHAI
|
BANK OF BARODA(606985)
|
|
27
|
WAGHAI
|
GJ-19-003-037-004/464614651
(Jhavada)
|
1119003000NRG25300520240024848
|
30/05/2024
|
MANUBEN GOMUBHAI
|
1119003WL001231
|
MANUBEN GOMUBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791230
|
|
GAVIT MANUBEN GAMUBH
|
BANK OF BARODA(606985)
|
|
28
|
WAGHAI
|
GJ-19-003-037-004/464614652
(Jhavada)
|
1119003000NRG25300520240024849
|
30/05/2024
|
GAHNUBEN AKHATUBHAI
|
1119003WL001231
|
GAHNUBEN AKHATUBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791227
|
|
GAHNABEN AKHATUBHAI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WAGHAI
|
GJ-19-003-037-004/464614653
(Jhavada)
|
1119003000NRG25300520240024851
|
30/05/2024
|
KAMDIBEN SHANKARBHAI
|
1119003WL001231
|
KAMDIBEN SHANKARBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791236
|
|
GAVIT KAMADIBEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WAGHAI
|
GJ-19-003-037-004/464614653
(Jhavada)
|
1119003000NRG25300520240024850
|
30/05/2024
|
SHANKARBHAI LACHHUBHAI
|
1119003WL001231
|
SHANKARBHAI LACHHUBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791220
|
|
SHANKARBHAI LACHHUBH
|
BANK OF BARODA(606985)
|
|
31
|
WAGHAI
|
GJ-19-003-037-004/464614658
(Jhavada)
|
1119003000NRG25300520240024852
|
30/05/2024
|
SUKARBHAI JETHIYABHAI
|
1119003WL001231
|
SUKARBHAI JETHIYABHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791242
|
|
SHUKARBHAI JETHIYABHAI GHATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WAGHAI
|
GJ-19-003-037-004/464614661
(Jhavada)
|
1119003000NRG25300520240024853
|
30/05/2024
|
SITUBEN CHHGANBHAI
|
1119003WL001231
|
SITUBEN CHHGANBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791214
|
|
SITUBEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
WAGHAI
|
GJ-19-003-037-004/464614679
(Jhavada)
|
1119003000NRG25300520240024854
|
30/05/2024
|
SANDIPBHAI SUKARBHAI
|
1119003WL001231
|
SANDIPBHAI SUKARBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791237
|
|
SANDIPBHAI SHUKARBHA
|
BANK OF BARODA(606985)
|
|
34
|
WAGHAI
|
GJ-19-003-037-004/464614680
(Jhavada)
|
1119003000NRG25300520240024855
|
30/05/2024
|
CHOUDHARI POSHALIYABHAI DHANJUBHAI
|
1119003WL001231
|
CHOUDHARI POSHALIYABHAI DHANJUBHAI
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791231
|
|
POSLYABHAI DHANJIBHA
|
BANK OF BARODA(606985)
|
|
35
|
WAGHAI
|
GJ-19-003-037-004/464614842
(Jhavada)
|
1119003000NRG25300520240024856
|
30/05/2024
|
pawar paruben nareshbhai
|
1119003WL001231
|
pawar paruben nareshbhai
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791239
|
|
PARUBEN NARESHBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WAGHAI
|
GJ-19-003-037-004/464614846
(Jhavada)
|
1119003000NRG25300520240024859
|
30/05/2024
|
Pawar Ajaybhai Endubhai
|
1119003WL001231
|
Pawar Ajaybhai Endubhai
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791228
|
|
AJAYBHAI INDUBHAI PA
|
BANK OF BARODA(606985)
|
|
37
|
WAGHAI
|
GJ-19-003-037-004/464614847
(Jhavada)
|
1119003000NRG25300520240024861
|
30/05/2024
|
Chaudhari Niravbhai balubhai
|
1119003WL001231
|
Chaudhari Niravbhai balubhai
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791252
|
|
CHAUDHARI NIRAVBHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WAGHAI
|
GJ-19-003-037-004/464614848
(Jhavada)
|
1119003000NRG25300520240024862
|
30/05/2024
|
Chaudhari hemalataben somabhai
|
1119003WL001231
|
Chaudhari hemalataben somabhai
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791256
|
|
CHAUDHARI HEMLATABEN
|
BANK OF BARODA(606985)
|
|
39
|
WAGHAI
|
GJ-19-003-037-004/464614861
(Jhavada)
|
1119003000NRG25300520240024870
|
30/05/2024
|
Pawar Rinaben Ashvinbhai
|
1119003WL001231
|
Pawar Rinaben Ashvinbhai
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791213
|
|
RINABEN ASHVINBHAI P
|
BANK OF BARODA(606985)
|
|
40
|
WAGHAI
|
GJ-19-003-037-004/464614863
(Jhavada)
|
1119003000NRG25300520240024871
|
30/05/2024
|
Birari Sukariben Kamubhai
|
1119003WL001231
|
Birari Sukariben Kamubhai
|
00045
|
BARB0WAGHAI
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791243
|
|
SHUKRIBEN KAMUBHAI BIRARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
41
|
WAGHAI
|
GJ-19-003-037-004/464614845
(Jhavada)
|
1119003000NRG25300520240024858
|
30/05/2024
|
Bhoye simagiben Kalubhai
|
1119003WL001231
|
Bhoye simagiben Kalubhai
|
00415
|
SBIN0007769
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791257
|
|
SIMGIBEN KALUBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
42
|
WAGHAI
|
GJ-19-003-037-003/464614887
(Jhavada)
|
1119003000NRG25300520240024810
|
30/05/2024
|
thorat Savitaben Mohanbahi
|
1119003WL001231
|
thorat Savitaben Mohanbahi
|
00415
|
SBIN0014992
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791208
|
|
MRS SAVITABEN MOHANBHAI THORAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
WAGHAI
|
GJ-19-003-037-004/464614048
(Jhavada)
|
1119003000NRG25300520240024816
|
30/05/2024
|
bhoye Laxmiben Rajnishbhai
|
1119003WL001231
|
bhoye Laxmiben Rajnishbhai
|
00415
|
SBIN0014992
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791204
|
|
LAXMIBEN RAJNISHBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WAGHAI
|
GJ-19-003-037-004/464614843
(Jhavada)
|
1119003000NRG25300520240024857
|
30/05/2024
|
chuadhari Sunilbhai chhaganbhai
|
1119003WL001231
|
chuadhari Sunilbhai chhaganbhai
|
00415
|
SBIN0014992
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791205
|
|
SUNILBHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
45
|
WAGHAI
|
GJ-19-003-037-004/464614846
(Jhavada)
|
1119003000NRG25300520240024860
|
30/05/2024
|
Pawar Rekhaben Sanatbhai
|
1119003WL001231
|
Pawar Rekhaben Sanatbhai
|
00415
|
SBIN0014992
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791206
|
|
REKHABEN SANATBHAI P
|
BANK OF BARODA(606985)
|
|
46
|
WAGHAI
|
GJ-19-003-037-004/464614849
(Jhavada)
|
1119003000NRG25300520240024863
|
30/05/2024
|
bhoye Ashishbhai Sankarbhai
|
1119003WL001231
|
bhoye Ashishbhai Sankarbhai
|
00415
|
SBIN0014992
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791209
|
|
ASHISHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
47
|
WAGHAI
|
GJ-19-003-037-004/464614853
(Jhavada)
|
1119003000NRG25300520240024864
|
30/05/2024
|
Borasha Paradipbhai BHaskarbhai
|
1119003WL001231
|
Borasha Paradipbhai BHaskarbhai
|
00415
|
SBIN0014992
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791210
|
|
PRADIPBHAI BHASKARBH
|
BANK OF BARODA(606985)
|
|
48
|
WAGHAI
|
GJ-19-003-037-004/464614854
(Jhavada)
|
1119003000NRG25300520240024865
|
30/05/2024
|
Pawar Hareshbhai Samubhai
|
1119003WL001231
|
Pawar Hareshbhai Samubhai
|
00415
|
SBIN0014992
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791258
|
|
HARESHBHAI SAMUBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WAGHAI
|
GJ-19-003-037-004/464614854
(Jhavada)
|
1119003000NRG25300520240024866
|
30/05/2024
|
Pawar Lataben Hareshbhai
|
1119003WL001231
|
Pawar Lataben Hareshbhai
|
00415
|
SBIN0014992
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4436791211
|
|
PAWAR LATABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
WAGHAI
|
GJ-19-003-037-004/464614855
(Jhavada)
|
1119003000NRG25300520240024867
|
30/05/2024
|
Birari Marthaben Alapeshbhai
|
1119003WL001231
|
Birari Marthaben Alapeshbhai
|
00415
|
SBIN0014992
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791207
|
|
MS MARTHABEN ALPESHBHAI BIRARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
WAGHAI
|
GJ-19-003-037-004/464614859
(Jhavada)
|
1119003000NRG25300520240024868
|
30/05/2024
|
pawar Pinaben shivrambhai
|
1119003WL001231
|
pawar Pinaben shivrambhai
|
00415
|
SBIN0014992
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791259
|
|
MISS PINABEN SHIVRAMBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
WAGHAI
|
GJ-19-003-037-004/464614860
(Jhavada)
|
1119003000NRG25300520240024869
|
30/05/2024
|
Chuadhari Kalpeshbhai Poshalyabhai
|
1119003WL001231
|
Chuadhari Kalpeshbhai Poshalyabhai
|
00415
|
SBIN0014992
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791203
|
|
MR KALPESHBHAI POSLYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36680
|
36680
|
|
|
|
|
|
|
|
|
53
|
WAGHAI
|
GJ-19-003-037-004/4646140963
(Jhavada)
|
1119003000NRG25300520240024833
|
30/05/2024
|
Priyankaben Yohanbhai Bhil
|
1119003WL001231
|
Priyankaben Yohanbhai Bhil
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791229
|
|
PRIYANKABEN YOHANBHAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
WAGHAI
|
GJ-19-003-037-004/4646140979
(Jhavada)
|
1119003000NRG25300520240024835
|
30/05/2024
|
Chaudhari Krutikaben Somabhai
|
1119003WL001231
|
Chaudhari Krutikaben Somabhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791224
|
|
KRUTIKA SOMABHAI CHA
|
BANK OF BARODA(606985)
|
|
55
|
WAGHAI
|
GJ-19-003-037-004/4646140980
(Jhavada)
|
1119003000NRG25300520240024836
|
30/05/2024
|
Pawar Arunaben Raheshbhai
|
1119003WL001231
|
Pawar Arunaben Raheshbhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791223
|
|
Pawar Arunaben Raheshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
WAGHAI
|
GJ-19-003-037-004/4646140981
(Jhavada)
|
1119003000NRG25300520240024837
|
30/05/2024
|
Vipulbhai Gulabbhai Pawar
|
1119003WL001231
|
Vipulbhai Gulabbhai Pawar
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791226
|
|
Vipulbhai Gulabbhai Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
WAGHAI
|
GJ-19-003-037-004/4646140983
(Jhavada)
|
1119003000NRG25300520240024838
|
30/05/2024
|
Pawar Sundarben Anadbhai
|
1119003WL001231
|
Pawar Sundarben Anadbhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4436791225
|
|
Pawar Sundarben Anadbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191240
|
191240
|
|
|
|
|
|
|
|