|
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-10-010-042-001/27601
(Kukarwada)
|
1110010000NRG24020120240045373
|
02/01/2024
|
Patel Ritaben Bipinbhai
|
1110010WL006721
|
Patel Ritaben Bipinbhai
|
00032
|
UTIB0003368
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617140
|
|
Patel Ritaben Bipinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
VIJAPUR
|
GJ-10-010-042-001/27602
(Kukarwada)
|
1110010000NRG24020120240045374
|
02/01/2024
|
Patel Bipinkumar Narayanbhai
|
1110010WL006721
|
Patel Bipinkumar Narayanbhai
|
00032
|
UTIB0003368
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617137
|
|
Patel Bipin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
VIJAPUR
|
GJ-10-010-042-001/27659
(Kukarwada)
|
1110010000NRG24020120240045377
|
02/01/2024
|
Raval Nitaben Maheshbhai
|
1110010WL006721
|
Raval Nitaben Maheshbhai
|
00032
|
UTIB0003368
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617142
|
|
Nitaben Maheshbhai Raval
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
VIJAPUR
|
GJ-10-010-042-001/27729
(Kukarwada)
|
1110010000NRG24020120240045378
|
02/01/2024
|
GAVARIYA SUNILBHAI GOVINDBHAI
|
1110010WL006721
|
GAVARIYA SUNILBHAI GOVINDBHAI
|
00032
|
UTIB0003368
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617143
|
|
Gavariya Sunilbhai Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
VIJAPUR
|
GJ-10-010-042-001/27758
(Kukarwada)
|
1110010000NRG24020120240045380
|
02/01/2024
|
PATEL RAMEELABEN JITENDRAKUMAR
|
1110010WL006721
|
PATEL RAMEELABEN JITENDRAKUMAR
|
00032
|
UTIB0003368
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617139
|
|
Patel Ramilaben Jitendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
VIJAPUR
|
GJ-10-010-042-001/27763
(Kukarwada)
|
1110010000NRG24020120240045381
|
02/01/2024
|
RAVAL HEENABEN PRAVINBHAI
|
1110010WL006721
|
RAVAL HEENABEN PRAVINBHAI
|
00032
|
UTIB0003368
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617141
|
|
Raval Heenaben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
VIJAPUR
|
GJ-10-010-042-001/27771
(Kukarwada)
|
1110010000NRG24020120240045382
|
02/01/2024
|
GAVARIYA MEENABEN SUNILBHAI
|
1110010WL006721
|
GAVARIYA MEENABEN SUNILBHAI
|
00032
|
UTIB0003368
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617138
|
|
Gavariya Minaben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
8
|
VIJAPUR
|
GJ-10-010-042-001/27754
(Kukarwada)
|
1110010000NRG24020120240045379
|
02/01/2024
|
PATEL SHILPABEN DIPAKBHAI
|
1110010WL006721
|
PATEL SHILPABEN DIPAKBHAI
|
00045
|
BARB0KUKARW
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617134
|
|
Patel Shilpaben Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
VIJAPUR
|
GJ-10-010-042-001/27603
(Kukarwada)
|
1110010000NRG24020120240045375
|
02/01/2024
|
Patel Sumitraben Shaileshbhai
|
1110010WL006721
|
Patel Sumitraben Shaileshbhai
|
00089
|
CBIN0280475
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617152
|
|
PATEL SUMITRABEN SHAILESHBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
VIJAPUR
|
GJ-10-010-042-001/27612
(Kukarwada)
|
1110010000NRG24020120240045376
|
02/01/2024
|
Patel Vishalkumar Shaileshbhai
|
1110010WL006721
|
Patel Vishalkumar Shaileshbhai
|
00089
|
CBIN0280475
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617153
|
|
PATEL VISHAL SHAILESHBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
11
|
VIJAPUR
|
GJ-10-010-042-001/185012
(Kukarwada)
|
1110010000NRG24020120240045337
|
02/01/2024
|
PATEL SAVITABEN LAXMANBHAI
|
1110010WL006721
|
PATEL SAVITABEN LAXMANBHAI
|
00415
|
SBIN0002665
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617135
|
|
PATEL SAVITABEN LAXMANBHAI ISHWARDAS
|
THE KUKARWADA NAGARIK SAHAKARI BANK LTD(990012)
|
|
12
|
VIJAPUR
|
GJ-10-010-042-001/185039
(Kukarwada)
|
1110010000NRG24020120240045338
|
02/01/2024
|
PATEL SHASHIKUMAR VISHNUBHAI
|
1110010WL006721
|
PATEL SHASHIKUMAR VISHNUBHAI
|
00415
|
SBIN0002665
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617136
|
|
PATEL SHASHIKUMAR VI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
13
|
VIJAPUR
|
GJ-10-010-042-001/185043
(Kukarwada)
|
1110010000NRG24020120240045339
|
02/01/2024
|
PATEL LAXMANBHAI ISWARDAS
|
1110010WL006721
|
PATEL LAXMANBHAI ISWARDAS
|
00462
|
UCBA0002839
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617154
|
|
MR LAXMANBHAI ISHWARDAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIJAPUR
|
GJ-10-010-042-001/185044
(Kukarwada)
|
1110010000NRG24020120240045340
|
02/01/2024
|
PATEL KISHANKUMAR PRAVINBHAI
|
1110010WL006721
|
PATEL KISHANKUMAR PRAVINBHAI
|
00462
|
UCBA0002839
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617157
|
|
Patel Kishankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
VIJAPUR
|
GJ-10-010-042-001/185046
(Kukarwada)
|
1110010000NRG24020120240045341
|
02/01/2024
|
PATEL ASHABEN PRAVINBHAI
|
1110010WL006721
|
PATEL ASHABEN PRAVINBHAI
|
00462
|
UCBA0002839
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617155
|
|
AASHABEN PRAVINKUMAR
|
BANK OF BARODA(606985)
|
|
16
|
VIJAPUR
|
GJ-10-010-042-001/185049
(Kukarwada)
|
1110010000NRG24020120240045342
|
02/01/2024
|
PATEL DIMPALBEN VIKASHKUMAR
|
1110010WL006721
|
PATEL DIMPALBEN VIKASHKUMAR
|
00462
|
UCBA0002839
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617156
|
|
MRS DIMPALBEN VIKAS KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
17
|
VIJAPUR
|
GJ-10-010-064-001/6895
(Sayajinagar)
|
1110010000NRG24020120240045390
|
02/01/2024
|
THAKOR SANGEETABEN LALAJI
|
1110010WL006721
|
THAKOR SANGEETABEN LALAJI
|
00468
|
UBIN0555223
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617151
|
|
Thakor Sangitaben Lalaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
18
|
VIJAPUR
|
GJ-10-010-064-001/6859
(Sayajinagar)
|
1110010000NRG24020120240045384
|
02/01/2024
|
THAKOR PRAHLADJI RAMAJI
|
1110010WL006721
|
THAKOR PRAHLADJI RAMAJI
|
00468
|
UBIN0917397
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617148
|
|
Thakor Prahladji
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
VIJAPUR
|
GJ-10-010-064-001/6861
(Sayajinagar)
|
1110010000NRG24020120240045385
|
02/01/2024
|
THAKOR KARANJI SANKARJI
|
1110010WL006721
|
THAKOR KARANJI SANKARJI
|
00468
|
UBIN0917397
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617144
|
|
Thakor Karanji Shankarji
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
VIJAPUR
|
GJ-10-010-064-001/6862
(Sayajinagar)
|
1110010000NRG24020120240045386
|
02/01/2024
|
THAKOR MANGAJI KALAJI
|
1110010WL006721
|
THAKOR MANGAJI KALAJI
|
00468
|
UBIN0917397
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617147
|
|
Thakor Manga Ji
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
VIJAPUR
|
GJ-10-010-064-001/6863
(Sayajinagar)
|
1110010000NRG24020120240045387
|
02/01/2024
|
THAKOR SANKARJI BALAJI
|
1110010WL006721
|
THAKOR SANKARJI BALAJI
|
00468
|
UBIN0917397
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617149
|
|
Thakor Shankarji Balaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
VIJAPUR
|
GJ-10-010-064-001/6881
(Sayajinagar)
|
1110010000NRG24020120240045388
|
02/01/2024
|
THAKOR ARJUNJI PRATAPJI
|
1110010WL006721
|
THAKOR ARJUNJI PRATAPJI
|
00468
|
UBIN0917397
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617145
|
|
Arjunji Pratapji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
VIJAPUR
|
GJ-10-010-064-001/6891
(Sayajinagar)
|
1110010000NRG24020120240045389
|
02/01/2024
|
THAKOR RAMESHJI BABUJI
|
1110010WL006721
|
THAKOR RAMESHJI BABUJI
|
00468
|
UBIN0917397
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617146
|
|
Thakor Rameshaji Babuji
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
VIJAPUR
|
GJ-10-010-064-001/6896
(Sayajinagar)
|
1110010000NRG24020120240045391
|
02/01/2024
|
THAKOR BHARATJI BUDARJI
|
1110010WL006721
|
THAKOR BHARATJI BUDARJI
|
00468
|
UBIN0917397
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617150
|
|
Bharatji Bhudarji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
25
|
VIJAPUR
|
GJ-10-010-042-001/38271
(Kukarwada)
|
1110010000NRG24020120240045383
|
02/01/2024
|
THAKOR ROHITKUMAR NATUJI
|
1110010WL006721
|
THAKOR ROHITKUMAR NATUJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617158
|
|
Thakor Rohitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
26
|
VIJAPUR
|
GJ-10-010-042-001/203
(Kukarwada)
|
1110010000NRG24020120240045343
|
02/01/2024
|
CHAUHAN DILIPSiNH RAMAJI
|
1110010WL006721
|
CHAUHAN DILIPSiNH RAMAJI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617104
|
|
Dilipsinh Ramaji Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
VIJAPUR
|
GJ-10-010-042-001/204
(Kukarwada)
|
1110010000NRG24020120240045344
|
02/01/2024
|
THAKOR KALUJI KANAJI
|
1110010WL006721
|
THAKOR KALUJI KANAJI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617130
|
|
Thakor Kaluji
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
VIJAPUR
|
GJ-10-010-042-001/205
(Kukarwada)
|
1110010000NRG24020120240045345
|
02/01/2024
|
PATEL VIJAYKUMAR BHIKHABHAI
|
1110010WL006721
|
PATEL VIJAYKUMAR BHIKHABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617129
|
|
Patel Vijaykumar Bhikhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
VIJAPUR
|
GJ-10-010-042-001/206
(Kukarwada)
|
1110010000NRG24020120240045346
|
02/01/2024
|
PATEL BHIKHABHAI TRIBHOVANDAS
|
1110010WL006721
|
PATEL BHIKHABHAI TRIBHOVANDAS
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617105
|
|
Patel Bhikhabhai Tribhovandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
VIJAPUR
|
GJ-10-010-042-001/207
(Kukarwada)
|
1110010000NRG24020120240045347
|
02/01/2024
|
PATEL KALPABEN BHIKHABHAI
|
1110010WL006721
|
PATEL KALPABEN BHIKHABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617106
|
|
Patel Kapilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
VIJAPUR
|
GJ-10-010-042-001/211
(Kukarwada)
|
1110010000NRG24020120240045348
|
02/01/2024
|
RAVAL ASHOKBHAI MELABHAI
|
1110010WL006721
|
RAVAL ASHOKBHAI MELABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672617107
|
|
Raval Ashokbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
VIJAPUR
|
GJ-10-010-042-001/214
(Kukarwada)
|
1110010000NRG24020120240045349
|
02/01/2024
|
RAVAL BHAVNABEN KIRITBHAI
|
1110010WL006721
|
RAVAL BHAVNABEN KIRITBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617108
|
|
Raval Bhavanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
VIJAPUR
|
GJ-10-010-042-001/216
(Kukarwada)
|
1110010000NRG24020120240045350
|
02/01/2024
|
PATEL JITENDRAKUMAR RAMABHAI
|
1110010WL006721
|
PATEL JITENDRAKUMAR RAMABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617109
|
|
Patel Jitendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
VIJAPUR
|
GJ-10-010-042-001/219
(Kukarwada)
|
1110010000NRG24020120240045351
|
02/01/2024
|
RAVAL KANTABEN BHIKHABHAI
|
1110010WL006721
|
RAVAL KANTABEN BHIKHABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617110
|
|
Raval Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
VIJAPUR
|
GJ-10-010-042-001/222
(Kukarwada)
|
1110010000NRG24020120240045352
|
02/01/2024
|
PATEL DIPAKKUMAR RAMABHAI
|
1110010WL006721
|
PATEL DIPAKKUMAR RAMABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617111
|
|
Patel Dipakkumar Ramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
VIJAPUR
|
GJ-10-010-042-001/225
(Kukarwada)
|
1110010000NRG24020120240045353
|
02/01/2024
|
THAKOR HARDIK RAMABHAI
|
1110010WL006721
|
THAKOR HARDIK RAMABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617112
|
|
Thakor Hardik Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
VIJAPUR
|
GJ-10-010-042-001/227
(Kukarwada)
|
1110010000NRG24020120240045354
|
02/01/2024
|
PATEL SHAILESHKUMAR AMRUTLAL
|
1110010WL006721
|
PATEL SHAILESHKUMAR AMRUTLAL
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617113
|
|
Patel Shaileshkumar Amrutlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
VIJAPUR
|
GJ-10-010-042-001/228
(Kukarwada)
|
1110010000NRG24020120240045355
|
02/01/2024
|
THAKOR ALPABEN KALUJI
|
1110010WL006721
|
THAKOR ALPABEN KALUJI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617114
|
|
Thakor Alpaben Kaluji
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
VIJAPUR
|
GJ-10-010-042-001/229
(Kukarwada)
|
1110010000NRG24020120240045356
|
02/01/2024
|
PATEL NEHABEN RAVIKUMAR
|
1110010WL006721
|
PATEL NEHABEN RAVIKUMAR
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617115
|
|
Patel Neha Ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
VIJAPUR
|
GJ-10-010-042-001/230
(Kukarwada)
|
1110010000NRG24020120240045357
|
02/01/2024
|
PATEL RAVIKUMAR NATVARLAL
|
1110010WL006721
|
PATEL RAVIKUMAR NATVARLAL
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617116
|
|
Patel Ravikumar Natvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
VIJAPUR
|
GJ-10-010-042-001/231
(Kukarwada)
|
1110010000NRG24020120240045358
|
02/01/2024
|
PATEL BRIJESHKUMAR RAMABHAI
|
1110010WL006721
|
PATEL BRIJESHKUMAR RAMABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617117
|
|
Patel Brijesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
VIJAPUR
|
GJ-10-010-042-001/232
(Kukarwada)
|
1110010000NRG24020120240045359
|
02/01/2024
|
PATEL PRIYANK PRAVINBHAI
|
1110010WL006721
|
PATEL PRIYANK PRAVINBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617118
|
|
Patel Priyankkumar Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
VIJAPUR
|
GJ-10-010-042-001/233
(Kukarwada)
|
1110010000NRG24020120240045360
|
02/01/2024
|
PATEL JAGDISHBHAI BHIKHABHAI
|
1110010WL006721
|
PATEL JAGDISHBHAI BHIKHABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617119
|
|
Jagdishbhai Bhikhabhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
VIJAPUR
|
GJ-10-010-042-001/234
(Kukarwada)
|
1110010000NRG24020120240045361
|
02/01/2024
|
THAKOR RAHUL GOVINDBHAI
|
1110010WL006721
|
THAKOR RAHUL GOVINDBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617120
|
|
Thakor Rahulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
VIJAPUR
|
GJ-10-010-042-001/235
(Kukarwada)
|
1110010000NRG24020120240045362
|
02/01/2024
|
CHAUHAN BIJALBEN DILIPSINH
|
1110010WL006721
|
CHAUHAN BIJALBEN DILIPSINH
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617121
|
|
Chauhan Bijalben Dilipsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
VIJAPUR
|
GJ-10-010-042-001/241
(Kukarwada)
|
1110010000NRG24020120240045363
|
02/01/2024
|
PATEL KAMLESHBHAI NATVARLAL
|
1110010WL006721
|
PATEL KAMLESHBHAI NATVARLAL
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617124
|
|
Patel Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
VIJAPUR
|
GJ-10-010-042-001/242
(Kukarwada)
|
1110010000NRG24020120240045364
|
02/01/2024
|
PATEL SHARDABEN PRAHLADBHAI
|
1110010WL006721
|
PATEL SHARDABEN PRAHLADBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617125
|
|
Patel Shardaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
VIJAPUR
|
GJ-10-010-042-001/243
(Kukarwada)
|
1110010000NRG24020120240045365
|
02/01/2024
|
DARJI JAYKUMAR PRAHLADBHAI
|
1110010WL006721
|
DARJI JAYKUMAR PRAHLADBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617126
|
|
Daraji Jay
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
VIJAPUR
|
GJ-10-010-042-001/244
(Kukarwada)
|
1110010000NRG24020120240045366
|
02/01/2024
|
PATEL PINTUBHAI MANILAL
|
1110010WL006721
|
PATEL PINTUBHAI MANILAL
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617127
|
|
Patel Pintubhai Manilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
VIJAPUR
|
GJ-10-010-042-001/245
(Kukarwada)
|
1110010000NRG24020120240045367
|
02/01/2024
|
PATEL RAMESHBHAI RATILAL
|
1110010WL006721
|
PATEL RAMESHBHAI RATILAL
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617128
|
|
Patel Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
VIJAPUR
|
GJ-10-010-042-001/247
(Kukarwada)
|
1110010000NRG24020120240045368
|
02/01/2024
|
PATEL RADHIKA PRAHLADBHAI
|
1110010WL006721
|
PATEL RADHIKA PRAHLADBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617122
|
|
Patel Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
VIJAPUR
|
GJ-10-010-042-001/248
(Kukarwada)
|
1110010000NRG24020120240045369
|
02/01/2024
|
PATEL SANGITABEN PINTUBHAI
|
1110010WL006721
|
PATEL SANGITABEN PINTUBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617123
|
|
Patel Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
VIJAPUR
|
GJ-10-010-042-001/250
(Kukarwada)
|
1110010000NRG24020120240045370
|
02/01/2024
|
PATEL VISHALKUMAR KALIDAS
|
1110010WL006721
|
PATEL VISHALKUMAR KALIDAS
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617131
|
|
Patel Vishalkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
VIJAPUR
|
GJ-10-010-042-001/253
(Kukarwada)
|
1110010000NRG24020120240045371
|
02/01/2024
|
PATEL SHANTABEN RAMESHBHAI
|
1110010WL006721
|
PATEL SHANTABEN RAMESHBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617132
|
|
Patel Shantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
VIJAPUR
|
GJ-10-010-042-001/256
(Kukarwada)
|
1110010000NRG24020120240045372
|
02/01/2024
|
PATEL SHUSHILABEN VISHALKUMAR
|
1110010WL006721
|
PATEL SHUSHILABEN VISHALKUMAR
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617133
|
|
Patel Sushilaben Vishalkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114944
|
114944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210944
|
210944
|
|
|
|
|
|
|
|