|
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-19-003-008-001/464661677
(Bhensakatari)
|
1119003000NRG24240420230003773
|
24/04/2023
|
REVAJIBHAI AKHATIYABHAI
|
1119003WL000208
|
REVAJIBHAI AKHATIYABHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159762
|
|
REVJIBHAI ABATYABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-008-001/464661677
(Bhensakatari)
|
1119003000NRG24240420230003774
|
24/04/2023
|
REVAJIBHAI AKHATIYABHAI
|
1119003WL000208
|
REVAJIBHAI AKHATIYABHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159763
|
|
SOMIBEN REVJIBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-008-001/464661698
(Bhensakatari)
|
1119003000NRG24240420230003756
|
24/04/2023
|
BAYAJUBHAI NAKABHAI
|
1119003WL000207
|
BAYAJUBHAI NAKABHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159757
|
|
DESHMUKH BAPAJBHAI NAKABHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-008-001/464661730
(Bhensakatari)
|
1119003000NRG24240420230003757
|
24/04/2023
|
CHHAGANBHAI NAVASIYABHAI
|
1119003WL000207
|
CHHAGANBHAI NAVASIYABHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159754
|
|
MR CHHAGANBHAI NAVSYABHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-008-001/464661731
(Bhensakatari)
|
1119003000NRG24240420230003758
|
24/04/2023
|
ANADBHAI NAVASIYABHAI
|
1119003WL000207
|
ANADBHAI NAVASIYABHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159755
|
|
MR ANADBHAI NAVSYABHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAGHAI
|
GJ-19-003-008-001/464661731
(Bhensakatari)
|
1119003000NRG24240420230003759
|
24/04/2023
|
MIRABEN ANADBHAI
|
1119003WL000207
|
MIRABEN ANADBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159760
|
|
MIRABEN ANADBHAI DESHMUKH
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-008-003/464614508
(Bhensakatari)
|
1119003000NRG24240420230003761
|
24/04/2023
|
MADHUBHAI KHALPABHAI
|
1119003WL000207
|
MADHUBHAI KHALPABHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159758
|
|
Deshmukh Premilaben Madhubhai
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-008-003/464661792
(Bhensakatari)
|
1119003000NRG24240420230003762
|
24/04/2023
|
DESHMUKH ARUNABEN DINESHBHAI
|
1119003WL000207
|
DESHMUKH ARUNABEN DINESHBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159756
|
|
DESHMUKH ARUNABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-008-003/464661807
(Bhensakatari)
|
1119003000NRG24240420230003763
|
24/04/2023
|
DESHMUK VASANTABEN SOMABHAI
|
1119003WL000207
|
DESHMUK VASANTABEN SOMABHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159749
|
|
DESHMUKH VASANTABEN SOMUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-008-003/464661816
(Bhensakatari)
|
1119003000NRG24240420230003764
|
24/04/2023
|
SUNILBHAI SANTUBHAI DESHMUK
|
1119003WL000207
|
SUNILBHAI SANTUBHAI DESHMUK
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159759
|
|
DESHMUKH SUNILBHAI SANTUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-008-004/464614187
(Bhensakatari)
|
1119003000NRG24240420230003775
|
24/04/2023
|
SUMABEN GAMAJBHAI
|
1119003WL000208
|
SUMABEN GAMAJBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159845
|
|
MR SUMITRABEN GAMAJBHAI DHULUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-008-004/464614198
(Bhensakatari)
|
1119003000NRG24240420230003776
|
24/04/2023
|
SARALABEN RAMESHBHAI
|
1119003WL000208
|
SARALABEN RAMESHBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159747
|
|
RAMESHBHAI MANSUBHAI VALVI
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-008-004/464614198
(Bhensakatari)
|
1119003000NRG24240420230003777
|
24/04/2023
|
VALAVI RAMESHBHAI MANCHUBHAI
|
1119003WL000208
|
VALAVI RAMESHBHAI MANCHUBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159761
|
|
VALVI SARLABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-008-004/464614210
(Bhensakatari)
|
1119003000NRG24240420230003778
|
24/04/2023
|
TUMBADA JAYRAMBHAI SUKARIYABHAI
|
1119003WL000208
|
TUMBADA JAYRAMBHAI SUKARIYABHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159752
|
|
MR JAYRAMBHAI SHUKARYABHAI TUMBADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAGHAI
|
GJ-19-003-008-004/464614251
(Bhensakatari)
|
1119003000NRG24240420230003779
|
24/04/2023
|
SAYAJIBEN SOMABHAI
|
1119003WL000208
|
SAYAJIBEN SOMABHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159746
|
|
MRS SAYJIBEN SOMABHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-008-004/464614274
(Bhensakatari)
|
1119003000NRG24240420230003780
|
24/04/2023
|
VASANBHAI ZULAKHIYABHAI
|
1119003WL000208
|
VASANBHAI ZULAKHIYABHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159844
|
|
VINUBEN VASANTBHAI BAHTARE
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-008-004/464661523
(Bhensakatari)
|
1119003000NRG24240420230003781
|
24/04/2023
|
TANUBHAI BHIKHUBHAI
|
1119003WL000208
|
TANUBHAI BHIKHUBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159841
|
|
SITABEN TANUBHAI TUMBDA
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-008-004/464661550
(Bhensakatari)
|
1119003000NRG24240420230003784
|
24/04/2023
|
SARASVATIBEN VIJAYBHAI
|
1119003WL000208
|
SARASVATIBEN VIJAYBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159843
|
|
KHANOLI SARSVATIBEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
19
|
WAGHAI
|
GJ-19-003-008-004/464661797
(Bhensakatari)
|
1119003000NRG24240420230003785
|
24/04/2023
|
Sonkiben Rameshbhai
|
1119003WL000208
|
Sonkiben Rameshbhai
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159767
|
|
VALVI SHONKIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
WAGHAI
|
GJ-19-003-008-004/464661818
(Bhensakatari)
|
1119003000NRG24240420230003786
|
24/04/2023
|
Vikrambhai kamleshbhai
|
1119003WL000208
|
Vikrambhai kamleshbhai
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159842
|
|
VIKRAMBHAI KAMLESHBHAI VALVI
|
BANK OF BARODA(606985)
|
|
21
|
WAGHAI
|
GJ-19-003-008-004/464661820
(Bhensakatari)
|
1119003000NRG24240420230003787
|
24/04/2023
|
Rumiben rajeshbhai
|
1119003WL000208
|
Rumiben rajeshbhai
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159748
|
|
RUMIBEN RAJESHBHAI DHULUM
|
BANK OF BARODA(606985)
|
|
22
|
WAGHAI
|
GJ-19-003-008-004/464661858
(Bhensakatari)
|
1119003000NRG24240420230003789
|
24/04/2023
|
Rajneshbhai Ukhardiyabhai pawar
|
1119003WL000208
|
Rajneshbhai Ukhardiyabhai pawar
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159745
|
|
RAJNESHBHAI UKHEDIYABHAI PAWAR
|
BANK OF BARODA(606985)
|
|
23
|
WAGHAI
|
GJ-19-003-008-004/464661858
(Bhensakatari)
|
1119003000NRG24240420230003790
|
24/04/2023
|
Rekhaben Rajneshbhai pawar
|
1119003WL000208
|
Rekhaben Rajneshbhai pawar
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159744
|
|
PAVAR REKHABEN RAJANESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
WAGHAI
|
GJ-19-003-045-002/464623416
(Kosimda)
|
1119003000NRG24240420230003934
|
24/04/2023
|
Gamit Filipbhai Ramajbhai
|
1119003WL000218
|
Gamit Filipbhai Ramajbhai
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159750
|
|
PAVAR PHILIPBHAI RAMAJBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86016
|
86016
|
|
|
|
|
|
|
|
|
25
|
WAGHAI
|
GJ-19-003-017-001/464626506
(Chinchond)
|
1119003000NRG24240420230003810
|
24/04/2023
|
DAXABEN TULAJIBHAI
|
1119003WL000210
|
DAXABEN TULAJIBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159837
|
|
DAXABEN TULAJIBHAI LAHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
WAGHAI
|
GJ-19-003-017-001/464626551
(Chinchond)
|
1119003000NRG24240420230003811
|
24/04/2023
|
KANTUBHAI CHINTUBHAI
|
1119003WL000210
|
KANTUBHAI CHINTUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159786
|
|
MR KANTILALBHAI CHINTUBHAI KAHDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WAGHAI
|
GJ-19-003-017-001/464626758
(Chinchond)
|
1119003000NRG24240420230003812
|
24/04/2023
|
Devidbhai gansubhai khandvi
|
1119003WL000210
|
Devidbhai gansubhai khandvi
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159792
|
|
KHANDVI D GANSUBHAI
|
INDUSIND BANK(607189)
|
|
28
|
WAGHAI
|
GJ-19-003-017-001/464626758
(Chinchond)
|
1119003000NRG24240420230003813
|
24/04/2023
|
Rashilaben gansubhai
|
1119003WL000210
|
Rashilaben gansubhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159793
|
|
RASILABEN GANSUBHAI KHANDAVI
|
BANK OF BARODA(606985)
|
|
29
|
WAGHAI
|
GJ-19-003-017-002/464626764
(Chinchond)
|
1119003000NRG24240420230003818
|
24/04/2023
|
lilaben vinubhai chodhari
|
1119003WL000210
|
lilaben vinubhai chodhari
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159784
|
|
LILABEN VINUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
WAGHAI
|
GJ-19-003-017-002/464626765
(Chinchond)
|
1119003000NRG24240420230003819
|
24/04/2023
|
vaghera bhavikbhai motirambhai
|
1119003WL000210
|
vaghera bhavikbhai motirambhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159798
|
|
MR BHAVIKBHAI MOTIRAMBHAI VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WAGHAI
|
GJ-19-003-017-002/464626769
(Chinchond)
|
1119003000NRG24240420230003820
|
24/04/2023
|
chodhari mahendarbhai jayrambhai
|
1119003WL000210
|
chodhari mahendarbhai jayrambhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159781
|
|
MAHENDRABHAI JAYRAMBHAI CHUDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
WAGHAI
|
GJ-19-003-017-004/464626310
(Chinchond)
|
1119003000NRG24240420230003822
|
24/04/2023
|
MANJULABEN SUKANBHAI
|
1119003WL000210
|
MANJULABEN SUKANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159833
|
|
VADEKAR MANJULABEN SUKANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
WAGHAI
|
GJ-19-003-017-004/464626330
(Chinchond)
|
1119003000NRG24240420230003823
|
24/04/2023
|
HASAMUKHBHAI NANUBHAI
|
1119003WL000210
|
HASAMUKHBHAI NANUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159799
|
|
HASMUKHBHAI NANUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
WAGHAI
|
GJ-19-003-017-004/464626330
(Chinchond)
|
1119003000NRG24240420230003824
|
24/04/2023
|
MANJULABEN HASMUKHBHAI
|
1119003WL000210
|
MANJULABEN HASMUKHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159800
|
|
MANJULABEN HASMUKHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
WAGHAI
|
GJ-19-003-017-004/464626352
(Chinchond)
|
1119003000NRG24240420230003825
|
24/04/2023
|
URMILABEN BANSIRAMBHAI
|
1119003WL000210
|
URMILABEN BANSIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159790
|
|
URMILABEN BANSYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
WAGHAI
|
GJ-19-003-017-004/464626354
(Chinchond)
|
1119003000NRG24240420230003826
|
24/04/2023
|
KAMADIBEN VINODBHAI
|
1119003WL000210
|
KAMADIBEN VINODBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159797
|
|
KAMADUBEN VINODBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
WAGHAI
|
GJ-19-003-017-004/464626361
(Chinchond)
|
1119003000NRG24240420230003827
|
24/04/2023
|
MANUBHAI BHAVAJBHAI
|
1119003WL000210
|
MANUBHAI BHAVAJBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159791
|
|
MANUBHAI BAVAJBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
WAGHAI
|
GJ-19-003-017-004/464626377
(Chinchond)
|
1119003000NRG24240420230003828
|
24/04/2023
|
NILESBHAI PARASYABHAI
|
1119003WL000210
|
NILESBHAI PARASYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159835
|
|
NILESHBHAI PARSYABHAI CHAUDHRY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
WAGHAI
|
GJ-19-003-017-004/464626385
(Chinchond)
|
1119003000NRG24240420230003791
|
24/04/2023
|
PARVATIBEN DINESHBHAI
|
1119003WL000209
|
PARVATIBEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159751
|
|
PARVATIBEN DINESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
WAGHAI
|
GJ-19-003-017-004/464626388
(Chinchond)
|
1119003000NRG24240420230003793
|
24/04/2023
|
ARUNABEN SIVABHAI
|
1119003WL000209
|
ARUNABEN SIVABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159831
|
|
ARUNABEN SIVRAMBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
WAGHAI
|
GJ-19-003-017-004/464626388
(Chinchond)
|
1119003000NRG24240420230003792
|
24/04/2023
|
SIVABHAI MANASUBHAI
|
1119003WL000209
|
SIVABHAI MANASUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159836
|
|
SHIVABHAI MANCHHUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
WAGHAI
|
GJ-19-003-017-004/464626417
(Chinchond)
|
1119003000NRG24240420230003794
|
24/04/2023
|
NIRUBEN SURESBHAI
|
1119003WL000209
|
NIRUBEN SURESBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159832
|
|
RATHOD NIRUBEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
WAGHAI
|
GJ-19-003-017-004/464626447
(Chinchond)
|
1119003000NRG24240420230003795
|
24/04/2023
|
SOMIBEN ABAJBHAI
|
1119003WL000209
|
SOMIBEN ABAJBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159794
|
|
DHANGARE SOMIBEN ABAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
WAGHAI
|
GJ-19-003-017-004/464626449
(Chinchond)
|
1119003000NRG24240420230003797
|
24/04/2023
|
SANGITABEN SAILESBHAI
|
1119003WL000209
|
SANGITABEN SAILESBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159796
|
|
DHANGARE SANGITABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
WAGHAI
|
GJ-19-003-017-004/464626449
(Chinchond)
|
1119003000NRG24240420230003796
|
24/04/2023
|
SHAILESBHAI ABAJBHAI
|
1119003WL000209
|
SHAILESBHAI ABAJBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159834
|
|
SHAILESHBHAI ABAJBHAI DHANGARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
WAGHAI
|
GJ-19-003-017-004/464626486
(Chinchond)
|
1119003000NRG24240420230003799
|
24/04/2023
|
MINABEN SUKANBHAI
|
1119003WL000209
|
MINABEN SUKANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159783
|
|
MINABEN SUKANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
WAGHAI
|
GJ-19-003-017-004/464626788
(Chinchond)
|
1119003000NRG24240420230003801
|
24/04/2023
|
trigunaben sureshbhai rathod
|
1119003WL000209
|
trigunaben sureshbhai rathod
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159785
|
|
TRIGUNABEN SURESHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
48
|
WAGHAI
|
GJ-19-003-017-004/464626790
(Chinchond)
|
1119003000NRG24240420230003802
|
24/04/2023
|
ramilaben kashirambhai kanvare
|
1119003WL000209
|
ramilaben kashirambhai kanvare
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159789
|
|
RAMILABEN KASHIRAMBHAI KANVARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
WAGHAI
|
GJ-19-003-017-004/464626799
(Chinchond)
|
1119003000NRG24240420230003805
|
24/04/2023
|
tejashbhai rajubhai valvi
|
1119003WL000209
|
tejashbhai rajubhai valvi
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159795
|
|
Tejashkumar Rajubhai Valvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
WAGHAI
|
GJ-19-003-017-004/464646789
(Chinchond)
|
1119003000NRG24240420230003808
|
24/04/2023
|
jayendarbhai shitarambhai albad
|
1119003WL000209
|
jayendarbhai shitarambhai albad
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159787
|
|
MR JAYENDRAKUMAR SITARAMBHAI ALBAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
WAGHAI
|
GJ-19-003-017-004/464646789
(Chinchond)
|
1119003000NRG24240420230003809
|
24/04/2023
|
surajbhai shitarambhai albad
|
1119003WL000209
|
surajbhai shitarambhai albad
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159788
|
|
MR SURAJBHAI SITARAMBHAI ALBAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96768
|
96768
|
|
|
|
|
|
|
|
|
52
|
WAGHAI
|
GJ-19-003-008-003/464614502
(Bhensakatari)
|
1119003000NRG24240420230003760
|
24/04/2023
|
MANJULABEN SUNILABHAI
|
1119003WL000207
|
MANJULABEN SUNILABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159764
|
|
MRS MANJULABEN SUNILBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
53
|
WAGHAI
|
GJ-19-003-008-004/464614266
(Bhensakatari)
|
1119003000NRG24240420230003768
|
24/04/2023
|
SAVALIBEN GULABBHAI
|
1119003WL000207
|
SAVALIBEN GULABBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159766
|
|
MRS SAVLIBEN GULABBHAI BAHTRE
|
STATE BANK OF INDIA(508548)
|
|
54
|
WAGHAI
|
GJ-19-003-008-004/464614266
(Bhensakatari)
|
1119003000NRG24240420230003769
|
24/04/2023
|
SAVALIBEN GULABBHAI
|
1119003WL000207
|
SAVALIBEN GULABBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159765
|
|
GULABBHAI DEVLYABHAI BAHTARE
|
BANK OF BARODA(606985)
|
|
55
|
WAGHAI
|
GJ-19-003-008-004/464661521
(Bhensakatari)
|
1119003000NRG24240420230003771
|
24/04/2023
|
MANJULABEN RAJESHBHAI
|
1119003WL000207
|
MANJULABEN RAJESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159743
|
|
MANJULABEN RAJESHBHAI BOSARA
|
BANK OF BARODA(606985)
|
|
56
|
WAGHAI
|
GJ-19-003-008-004/464661535
(Bhensakatari)
|
1119003000NRG24240420230003772
|
24/04/2023
|
JAYESHBHAI RAMANBHAI
|
1119003WL000207
|
JAYESHBHAI RAMANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159742
|
|
JAYESHBHAI RAMANBHAI TUMBDA
|
BANK OF BARODA(606985)
|
|
57
|
WAGHAI
|
GJ-19-003-017-001/464626765
(Chinchond)
|
1119003000NRG24240420230003815
|
24/04/2023
|
bethaniben gansubhai
|
1119003WL000210
|
bethaniben gansubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159768
|
|
MISS GHANDVI BETHANIBEN GANSUBHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
WAGHAI
|
GJ-19-003-017-001/464626765
(Chinchond)
|
1119003000NRG24240420230003814
|
24/04/2023
|
suvrtaben gansubhai khandvi
|
1119003WL000210
|
suvrtaben gansubhai khandvi
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159838
|
|
JAGRUTIBEN TULJIBHAI LAHARI
|
BANK OF BARODA(606985)
|
|
59
|
WAGHAI
|
GJ-19-003-017-002/464626170
(Chinchond)
|
1119003000NRG24240420230003817
|
24/04/2023
|
ANITABEN GAMANBHAI
|
1119003WL000210
|
ANITABEN GAMANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159840
|
|
ANITABEN GAMANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
WAGHAI
|
GJ-19-003-017-004/464626793
(Chinchond)
|
1119003000NRG24240420230003803
|
24/04/2023
|
ajaybhai prakashbhai padher
|
1119003WL000209
|
ajaybhai prakashbhai padher
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159839
|
|
AJAYBHAI PRAKASHBHAI PADER
|
BANK OF BARODA(606985)
|
|
61
|
WAGHAI
|
GJ-19-003-017-004/464626799
(Chinchond)
|
1119003000NRG24240420230003806
|
24/04/2023
|
ajanaben rajubhai valvi
|
1119003WL000209
|
ajanaben rajubhai valvi
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159770
|
|
ANJANABEN RAJUBHAI VALVI
|
BANK OF BARODA(606985)
|
|
62
|
WAGHAI
|
GJ-19-003-017-004/464626800
(Chinchond)
|
1119003000NRG24240420230003807
|
24/04/2023
|
karanbhai rajubhai valvi
|
1119003WL000209
|
karanbhai rajubhai valvi
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159769
|
|
KARANBHAI RAJUBHAI VALVI
|
BANK OF BARODA(606985)
|
|
63
|
WAGHAI
|
GJ-19-003-045-002/464623489
(Kosimda)
|
1119003045NRG24240420230004169
|
24/04/2023
|
Kotvaliya Maheshbhai Jayantibhai
|
1119003WL000238
|
Kotvaliya Maheshbhai Jayantibhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159753
|
|
Kotvaliya Maheshbhai Jayantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
64
|
WAGHAI
|
GJ-19-003-017-004/464626451
(Chinchond)
|
1119003000NRG24240420230003798
|
24/04/2023
|
BHARATBHAI PARASYABHAI
|
1119003WL000209
|
BHARATBHAI PARASYABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159782
|
|
BHARATBHAI PARSYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
65
|
WAGHAI
|
GJ-19-003-008-004/464614290
(Bhensakatari)
|
1119003000NRG24240420230003770
|
24/04/2023
|
BAYAJUBEN THAKORBHAI
|
1119003WL000207
|
BAYAJUBEN THAKORBHAI
|
00089
|
CBIN0281313
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159807
|
|
BAYJUBEN THAKORBHAI DARVADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
66
|
WAGHAI
|
GJ-19-003-008-004/464614233
(Bhensakatari)
|
1119003000NRG24240420230003766
|
24/04/2023
|
CHAGANBHAI KAKADBHAI
|
1119003WL000207
|
CHAGANBHAI KAKADBHAI
|
00152
|
HDFC0001448
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159813
|
|
CHHAGANBHAI KAKADBHAI VALVI
|
BANK OF BARODA(606985)
|
|
67
|
WAGHAI
|
GJ-19-003-008-004/464614261
(Bhensakatari)
|
1119003000NRG24240420230003767
|
24/04/2023
|
JAYALUBEN KUHALIYABHAI
|
1119003WL000207
|
JAYALUBEN KUHALIYABHAI
|
00152
|
HDFC0001448
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159812
|
|
BUDHIBEN JAYLUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
68
|
WAGHAI
|
GJ-19-003-008-004/464661853
(Bhensakatari)
|
1119003000NRG24240420230003788
|
24/04/2023
|
hasuben geegneshbhai gavit
|
1119003WL000208
|
hasuben geegneshbhai gavit
|
00152
|
HDFC0001448
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159811
|
|
MRS HASUBEN JIGNESHBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
69
|
WAGHAI
|
GJ-19-003-045-002/464623449
(Kosimda)
|
1119003045NRG24240420230004164
|
24/04/2023
|
Gamit Yakubbhai Sankarbhai
|
1119003WL000238
|
Gamit Yakubbhai Sankarbhai
|
00415
|
SBIN0000281
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159803
|
|
MR GAMIT YAKUBBHAI SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
70
|
WAGHAI
|
GJ-19-003-045-002/464619428
(Kosimda)
|
1119003000NRG24240420230003918
|
24/04/2023
|
SATUBHAI POSALIYABHAI
|
1119003WL000218
|
SATUBHAI POSALIYABHAI
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159830
|
|
SATUBHAI POSALYABHAI POWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
WAGHAI
|
GJ-19-003-045-002/464623373
(Kosimda)
|
1119003000NRG24240420230003923
|
24/04/2023
|
SITABEN GANESHBHAI GAMIT
|
1119003WL000218
|
SITABEN GANESHBHAI GAMIT
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159801
|
|
MRS GAMIT SITABEN GANESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
WAGHAI
|
GJ-19-003-045-002/464623413
(Kosimda)
|
1119003000NRG24240420230003931
|
24/04/2023
|
Gamit Dipakbhai Maheshbhai
|
1119003WL000218
|
Gamit Dipakbhai Maheshbhai
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159805
|
|
CHAUDHARI DIPAKBHAI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
73
|
WAGHAI
|
GJ-19-003-045-002/464623413
(Kosimda)
|
1119003000NRG24240420230003932
|
24/04/2023
|
Gamit Manishben Dipakbhai
|
1119003WL000218
|
Gamit Manishben Dipakbhai
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159806
|
|
MS MANISHBEN DIPAKBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
74
|
WAGHAI
|
GJ-19-003-008-004/464661528
(Bhensakatari)
|
1119003000NRG24240420230003782
|
24/04/2023
|
SANTIVANBHAI RUPALBHAI
|
1119003WL000208
|
SANTIVANBHAI RUPALBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159804
|
|
SHANTIVANBHAI RUPALBHAI KAKAD
|
BANK OF BARODA(606985)
|
|
75
|
WAGHAI
|
GJ-19-003-008-004/464661538
(Bhensakatari)
|
1119003000NRG24240420230003783
|
24/04/2023
|
SANATBHAI RAVJIBHAI
|
1119003WL000208
|
SANATBHAI RAVJIBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159829
|
|
MR SANATBHAI RAVJIBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
WAGHAI
|
GJ-19-003-017-002/464626151
(Chinchond)
|
1119003000NRG24240420230003816
|
24/04/2023
|
JAYARAMBHAI RAVALBHAI
|
1119003WL000210
|
JAYARAMBHAI RAVALBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159802
|
|
JAYRAMBHAI RAVALBHAI LAHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
WAGHAI
|
GJ-19-003-017-002/464626770
(Chinchond)
|
1119003000NRG24240420230003821
|
24/04/2023
|
Nilamben geegneshbhai
|
1119003WL000210
|
Nilamben geegneshbhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159808
|
|
MRS CHAUDHARI NILAMBEN JIGNESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
WAGHAI
|
GJ-19-003-017-004/464626787
(Chinchond)
|
1119003000NRG24240420230003800
|
24/04/2023
|
dineshbhai sukarbhai pawar
|
1119003WL000209
|
dineshbhai sukarbhai pawar
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159810
|
|
DINESHBHAI SHANKARBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
79
|
WAGHAI
|
GJ-19-003-017-004/464626793
(Chinchond)
|
1119003000NRG24240420230003804
|
24/04/2023
|
pradipbhai prakashbhai padher
|
1119003WL000209
|
pradipbhai prakashbhai padher
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159809
|
|
PADER PRADIPKUMAR PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
80
|
WAGHAI
|
GJ-19-003-008-004/464614228
(Bhensakatari)
|
1119003000NRG24240420230003765
|
24/04/2023
|
ENDUBENLASUBHAI KAKADBHAI
|
1119003WL000207
|
ENDUBENLASUBHAI KAKADBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159827
|
|
LASUBHAI KAKADBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
WAGHAI
|
GJ-19-003-045-002/464623356
(Kosimda)
|
1119003000NRG24240420230003919
|
24/04/2023
|
Soniyabhai Chemabhai Gamit
|
1119003WL000218
|
Soniyabhai Chemabhai Gamit
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
11/05/2023
|
|
1399159820
|
|
Soniyabhai Chemabhai Gamit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
WAGHAI
|
GJ-19-003-045-002/464623371
(Kosimda)
|
1119003000NRG24240420230003921
|
24/04/2023
|
NAYNABEN DANIYELBHAI PAWAR
|
1119003WL000218
|
NAYNABEN DANIYELBHAI PAWAR
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159823
|
|
MRS PAVAR NAYNABEN DANIYELBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
WAGHAI
|
GJ-19-003-045-002/464623373
(Kosimda)
|
1119003000NRG24240420230003922
|
24/04/2023
|
GANESHBHAI CHEMTIYABHAI GAMIT
|
1119003WL000218
|
GANESHBHAI CHEMTIYABHAI GAMIT
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159814
|
|
GANESHBHAI CHEMTYABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
84
|
WAGHAI
|
GJ-19-003-045-002/464623378
(Kosimda)
|
1119003000NRG24240420230003924
|
24/04/2023
|
DILIPBHAI ZINYABHAI ROBIN
|
1119003WL000218
|
DILIPBHAI ZINYABHAI ROBIN
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159817
|
|
DILIPBHAI JHINYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
WAGHAI
|
GJ-19-003-045-002/464623391
(Kosimda)
|
1119003000NRG24240420230003925
|
24/04/2023
|
TALATABEN YAKUBBHAI GAMIT
|
1119003WL000218
|
TALATABEN YAKUBBHAI GAMIT
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159828
|
|
TARULATABEN YAKUBBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
86
|
WAGHAI
|
GJ-19-003-045-002/464623397
(Kosimda)
|
1119003000NRG24240420230003926
|
24/04/2023
|
VECHEBEN DINESHBHAI GAMIT
|
1119003WL000218
|
VECHEBEN DINESHBHAI GAMIT
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159825
|
|
GAMIT VECHIBEN DINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
WAGHAI
|
GJ-19-003-045-002/464623401
(Kosimda)
|
1119003000NRG24240420230003928
|
24/04/2023
|
Sumitraben Bachubhai Gamit
|
1119003WL000218
|
Sumitraben Bachubhai Gamit
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159826
|
|
SUMITRABEN BACHUBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
88
|
WAGHAI
|
GJ-19-003-045-002/464623410
(Kosimda)
|
1119003000NRG24240420230003929
|
24/04/2023
|
Gamit Pritambhai amratbhai
|
1119003WL000218
|
Gamit Pritambhai amratbhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159818
|
|
PRITAMBHAI AMRATBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
89
|
WAGHAI
|
GJ-19-003-045-002/464623412
(Kosimda)
|
1119003000NRG24240420230003930
|
24/04/2023
|
Gamit Kirtikaben bharatbahi
|
1119003WL000218
|
Gamit Kirtikaben bharatbahi
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159819
|
|
KIRTIKABEN BHARATBHAI DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
WAGHAI
|
GJ-19-003-045-002/464623415
(Kosimda)
|
1119003000NRG24240420230003933
|
24/04/2023
|
gamit Mitalbhai Gajendrabhai
|
1119003WL000218
|
gamit Mitalbhai Gajendrabhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159822
|
|
MITALBHAI GAJENDRABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
WAGHAI
|
GJ-19-003-045-002/464623416
(Kosimda)
|
1119003045NRG24240420230004157
|
24/04/2023
|
Gamit Hannaben Filipbhai
|
1119003WL000238
|
Gamit Hannaben Filipbhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159816
|
|
HANABEN PHILIPBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
WAGHAI
|
GJ-19-003-045-002/464623440
(Kosimda)
|
1119003045NRG24240420230004159
|
24/04/2023
|
Chaudhari Chhotubhai Gulabbhai
|
1119003WL000238
|
Chaudhari Chhotubhai Gulabbhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159824
|
|
CHAUDHARI CHHOTUBHAI GULABBHAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
WAGHAI
|
GJ-19-003-045-002/464623445
(Kosimda)
|
1119003045NRG24240420230004162
|
24/04/2023
|
Gavit Rashikbhai Isharyabhai
|
1119003WL000238
|
Gavit Rashikbhai Isharyabhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
11/05/2023
|
|
1399159821
|
|
Gavit Rashikbhai Isharyabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
WAGHAI
|
GJ-19-003-045-002/464623448
(Kosimda)
|
1119003045NRG24240420230004163
|
24/04/2023
|
Gamit Ankitbhai Sureshbhai
|
1119003WL000238
|
Gamit Ankitbhai Sureshbhai
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159815
|
|
ANKITBHAI SURESHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
95
|
WAGHAI
|
GJ-19-003-045-002/464619288
(Kosimda)
|
1119003000NRG24240420230003917
|
24/04/2023
|
NILESHBHAI NAVUBHAI
|
1119003WL000218
|
NILESHBHAI NAVUBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159772
|
|
Nileshbhai Navubhai Pavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
WAGHAI
|
GJ-19-003-045-002/464623371
(Kosimda)
|
1119003000NRG24240420230003920
|
24/04/2023
|
DANIYELBHAI SUKARIYABHAI PAWAR
|
1119003WL000218
|
DANIYELBHAI SUKARIYABHAI PAWAR
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159771
|
|
Pavar Daniyelbhai Shukaryabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
WAGHAI
|
GJ-19-003-045-002/464623486
(Kosimda)
|
1119003045NRG24240420230004167
|
24/04/2023
|
Kotvaliya Aelishaben Naginbhai
|
1119003WL000238
|
Kotvaliya Aelishaben Naginbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159779
|
|
AELISHABEN NAGINBHAI KOTWALIA
|
UNION BANK OF INDIA(508500)
|
|
98
|
WAGHAI
|
GJ-19-003-045-002/464623486
(Kosimda)
|
1119003045NRG24240420230004166
|
24/04/2023
|
Kotvaliya Jayeshbhai Naginbhai
|
1119003WL000238
|
Kotvaliya Jayeshbhai Naginbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159778
|
|
Kotvaliya Jayeshbhai Naginbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
WAGHAI
|
GJ-19-003-045-002/464623487
(Kosimda)
|
1119003045NRG24240420230004168
|
24/04/2023
|
Kotvaliya Bibiben Virjibhai
|
1119003WL000238
|
Kotvaliya Bibiben Virjibhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159780
|
|
Kotvaliya Bibiben Virjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
WAGHAI
|
GJ-19-003-045-002/464623491
(Kosimda)
|
1119003045NRG24240420230004170
|
24/04/2023
|
Kotvaliya Sanjaybhai Pilajibhai
|
1119003WL000238
|
Kotvaliya Sanjaybhai Pilajibhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159773
|
|
Kotvaliya Sanjaybhai Pilajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
WAGHAI
|
GJ-19-003-045-002/464623492
(Kosimda)
|
1119003045NRG24240420230004173
|
24/04/2023
|
Kotavaliyabhai Gitaben Shaileshbhai
|
1119003WL000238
|
Kotavaliyabhai Gitaben Shaileshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159776
|
|
KOTVALIYA GITABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
102
|
WAGHAI
|
GJ-19-003-045-002/464623492
(Kosimda)
|
1119003045NRG24240420230004172
|
24/04/2023
|
Shaileshbhai Bajyabhai Kotavaliyabhai
|
1119003WL000238
|
Shaileshbhai Bajyabhai Kotavaliyabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159775
|
|
Shaileshbhai Bajyabhai Kotavaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
WAGHAI
|
GJ-19-003-045-002/464623493
(Kosimda)
|
1119003045NRG24240420230004174
|
24/04/2023
|
Niteshbhai Viryabhai Kotvaliya
|
1119003WL000238
|
Niteshbhai Viryabhai Kotvaliya
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159777
|
|
Niteshbhai Viryabhai Kotvaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
WAGHAI
|
GJ-19-003-045-002/464623494
(Kosimda)
|
1119003045NRG24240420230004175
|
24/04/2023
|
Kotvaliya rajeshbhai devlyabhai
|
1119003WL000238
|
Kotvaliya rajeshbhai devlyabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1399159774
|
|
Kotvaliya Rajeshbhai Devlyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372736
|
372736
|
|
|
|
|
|
|
|