|
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
|
SANKHEDA
|
GJ-15-007-053-001/111601232
()
|
1115007000NRG25290520240023979
|
29/05/2024
|
Bhil Mangatiben kamabhai
|
1115007WL004012
|
Bhil Mangatiben kamabhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982538
|
|
BHIL MANGTIBEN
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-053-001/111601242
()
|
1115007000NRG25290520240023980
|
29/05/2024
|
Bhil Gishliben Sakariyabhai
|
1115007WL004012
|
Bhil Gishliben Sakariyabhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982554
|
|
Bhil Gisaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SANKHEDA
|
GJ-15-007-053-001/111601271
()
|
1115007000NRG25290520240023982
|
29/05/2024
|
Bhil Bhuderbhai Kurasiyabhai
|
1115007WL004012
|
Bhil Bhuderbhai Kurasiyabhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982536
|
|
BHIL BHUDARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-053-001/111601273
()
|
1115007000NRG25290520240023983
|
29/05/2024
|
Bhil Gordhanbhai Paniyabhai
|
1115007WL004012
|
Bhil Gordhanbhai Paniyabhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982528
|
|
GORDHANBHAI PANIYABH
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-053-001/111601278
()
|
1115007000NRG25290520240023984
|
29/05/2024
|
Bhil Kajariyabhai Divaliyabhai
|
1115007WL004012
|
Bhil Kajariyabhai Divaliyabhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982543
|
|
BHAI KAJARIYA BHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-053-001/11160133
()
|
1115007000NRG25290520240023985
|
29/05/2024
|
Bhil Sureshbhai Muljibhai
|
1115007WL004012
|
Bhil Sureshbhai Muljibhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982537
|
|
BHIL SURESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-053-001/11160873
()
|
1115007000NRG25290520240023986
|
29/05/2024
|
Bhil Khijliben Navgibhai
|
1115007WL004012
|
Bhil Khijliben Navgibhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982529
|
|
NEVJIBHAI GUNGABHAI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-053-001/11160874
()
|
1115007000NRG25290520240023987
|
29/05/2024
|
Bhil Ravjibhai Naykabhai
|
1115007WL004012
|
Bhil Ravjibhai Naykabhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982517
|
|
BHIL RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-053-001/11160890
()
|
1115007000NRG25290520240023989
|
29/05/2024
|
Bhil Thumliben Ranjitbhai
|
1115007WL004012
|
Bhil Thumliben Ranjitbhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982520
|
|
THUMLIBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-053-001/11160927
()
|
1115007000NRG25290520240023990
|
29/05/2024
|
Bhil Navjibhai Gugabhai
|
1115007WL004012
|
Bhil Navjibhai Gugabhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982511
|
|
NEVJIBHAI GUNGABHAI
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-053-001/11160928
()
|
1115007000NRG25290520240023991
|
29/05/2024
|
Bhil Ritaben Ravjibhai
|
1115007WL004012
|
Bhil Ritaben Ravjibhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982545
|
|
MRS RITABEN RAVJIBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANKHEDA
|
GJ-15-007-053-001/11160936
()
|
1115007000NRG25290520240023993
|
29/05/2024
|
Bhil Thavliben Valjibhai
|
1115007WL004012
|
Bhil Thavliben Valjibhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982533
|
|
BHIL THAVALIBEN VELJ
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-053-001/11160938
()
|
1115007000NRG25290520240023994
|
29/05/2024
|
Bhil Kantaben Jantiyabhai
|
1115007WL004012
|
Bhil Kantaben Jantiyabhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982553
|
|
Bhil Kantaben Jetiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SANKHEDA
|
GJ-15-007-053-001/11161931
()
|
1115007000NRG25290520240023995
|
29/05/2024
|
Rathva Bhimsing Himarsing
|
1115007WL004012
|
Rathva Bhimsing Himarsing
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982523
|
|
BHIMSING HIMARSING R
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-053-001/11161932
()
|
1115007000NRG25290520240023996
|
29/05/2024
|
Bhil Nareshbhai Tahjibhai
|
1115007WL004012
|
Bhil Nareshbhai Tahjibhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982515
|
|
NARESH TAHJIBHAI BHI
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-053-001/11161935
()
|
1115007000NRG25290520240023998
|
29/05/2024
|
Bhil Rajeshbhai Antiyabhai
|
1115007WL004012
|
Bhil Rajeshbhai Antiyabhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982547
|
|
BHIL RAJESHBHAI ANTI
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-053-001/11161936
()
|
1115007000NRG25290520240023999
|
29/05/2024
|
Bhil Kanubhai Mogariyabhai
|
1115007WL004012
|
Bhil Kanubhai Mogariyabhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982521
|
|
BHIL KANUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-053-001/11161938
()
|
1115007000NRG25290520240024000
|
29/05/2024
|
Bhil Vilu Ben Rasanbhai
|
1115007WL004012
|
Bhil Vilu Ben Rasanbhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982550
|
|
BHIL VILU BEN
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-053-001/11161939
()
|
1115007000NRG25290520240024001
|
29/05/2024
|
Bhil Kailashben Rameshbhai
|
1115007WL004012
|
Bhil Kailashben Rameshbhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982519
|
|
KAILASHBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-053-001/11161940
()
|
1115007000NRG25290520240024002
|
29/05/2024
|
Bhil Sapanaben Reneshbhai
|
1115007WL004012
|
Bhil Sapanaben Reneshbhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982532
|
|
Bhil Sapanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SANKHEDA
|
GJ-15-007-053-001/11161941
()
|
1115007000NRG25290520240024003
|
29/05/2024
|
Bhil Rinaben Anishbhai
|
1115007WL004012
|
Bhil Rinaben Anishbhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982522
|
|
RINABEN ANISHBHAI BH
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-053-001/11161942
()
|
1115007000NRG25290520240024004
|
29/05/2024
|
Dungriyabhil Jivliben Teliyabhai
|
1115007WL004012
|
Dungriyabhil Jivliben Teliyabhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982530
|
|
JIVLIBEN TELIYABHAI
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-053-001/11161943
()
|
1115007000NRG25290520240024005
|
29/05/2024
|
Bhil Burkiben Nurjibhai
|
1115007WL004012
|
Bhil Burkiben Nurjibhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982531
|
|
BHIL BURKIBEN
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-053-001/11161945
()
|
1115007000NRG25290520240024006
|
29/05/2024
|
Bhil Jagdishbhai Chimabhai
|
1115007WL004012
|
Bhil Jagdishbhai Chimabhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982513
|
|
MR JAGDISHBHAI SIMABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANKHEDA
|
GJ-15-007-053-001/11161946
()
|
1115007000NRG25290520240024007
|
29/05/2024
|
Bhil Vanjibhai Bodabhai
|
1115007WL004012
|
Bhil Vanjibhai Bodabhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982546
|
|
BHIL VANJIBHAI BODAB
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-053-001/11161947
()
|
1115007000NRG25290520240024008
|
29/05/2024
|
Bhil Teliyabhai Kanjibhai
|
1115007WL004012
|
Bhil Teliyabhai Kanjibhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982548
|
|
BHIL TELIYABHAI
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-053-001/11161949
()
|
1115007000NRG25290520240024009
|
29/05/2024
|
Bhil Maheshbhai Veljibhai
|
1115007WL004012
|
Bhil Maheshbhai Veljibhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982542
|
|
BHIL MAHESHBHAI VELJ
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-053-001/11161950
()
|
1115007000NRG25290520240024010
|
29/05/2024
|
Bhil Jagdishbhai Karsiya
|
1115007WL004012
|
Bhil Jagdishbhai Karsiya
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982518
|
|
JAGDISHBHAI KARSIYA
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-053-001/11161951
()
|
1115007000NRG25290520240024011
|
29/05/2024
|
Bhil Gorsingbhai Reliyabhai
|
1115007WL004012
|
Bhil Gorsingbhai Reliyabhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982541
|
|
BHIL GORSINGBHAI REL
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-053-001/11161952
()
|
1115007000NRG25290520240024012
|
29/05/2024
|
Bhil Kishanbhai Nanabhai
|
1115007WL004012
|
Bhil Kishanbhai Nanabhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982551
|
|
BHIL KISHANBHAI NANA
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-053-001/11161953
()
|
1115007000NRG25290520240024013
|
29/05/2024
|
Bhil Rinishbhai Shivalyabhai
|
1115007WL004012
|
Bhil Rinishbhai Shivalyabhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982512
|
|
MR RINISHBHAI SHIVALYABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANKHEDA
|
GJ-15-007-053-001/11161954
()
|
1115007000NRG25290520240024014
|
29/05/2024
|
Bhil Ranjitbhai Sivaliyabhai
|
1115007WL004012
|
Bhil Ranjitbhai Sivaliyabhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982535
|
|
BHIL RANJITBHAI
|
BANK OF BARODA(606985)
|
|
33
|
SANKHEDA
|
GJ-15-007-053-001/11161955
()
|
1115007000NRG25290520240024015
|
29/05/2024
|
Bhil Dilipkumar Savdipbhai
|
1115007WL004012
|
Bhil Dilipkumar Savdipbhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982516
|
|
DILIPKUMAR SAVDIPBHA
|
BANK OF BARODA(606985)
|
|
34
|
SANKHEDA
|
GJ-15-007-053-001/11161956
()
|
1115007000NRG25290520240024016
|
29/05/2024
|
Bhil Vikrambhai Shantilal
|
1115007WL004012
|
Bhil Vikrambhai Shantilal
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982540
|
|
BHIL VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
35
|
SANKHEDA
|
GJ-15-007-053-001/11161957
()
|
1115007000NRG25290520240024017
|
29/05/2024
|
Bhil Ratanbhai Gangadiya
|
1115007WL004012
|
Bhil Ratanbhai Gangadiya
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982524
|
|
RATANBHAI GANGADIYA
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-053-001/11161958
()
|
1115007000NRG25290520240024018
|
29/05/2024
|
Bhil Ramanbhai Dahriyabhai
|
1115007WL004012
|
Bhil Ramanbhai Dahriyabhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982514
|
|
Mr. RAMANBHAI DAHRIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
37
|
SANKHEDA
|
GJ-15-007-053-001/11161960
()
|
1115007000NRG25290520240024019
|
29/05/2024
|
Bhil Gayatriben Maheshbhai
|
1115007WL004012
|
Bhil Gayatriben Maheshbhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982525
|
|
GAYATRIBEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
38
|
SANKHEDA
|
GJ-15-007-053-001/11161961
()
|
1115007000NRG25290520240024020
|
29/05/2024
|
Bhil Khalapabhai Rukhiyabhai
|
1115007WL004012
|
Bhil Khalapabhai Rukhiyabhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982539
|
|
BHIL KHALAPABHAI RUK
|
BANK OF BARODA(606985)
|
|
39
|
SANKHEDA
|
GJ-15-007-053-001/11161962
()
|
1115007000NRG25290520240024021
|
29/05/2024
|
Rathava Kumanbhai Kishanbhai
|
1115007WL004012
|
Rathava Kumanbhai Kishanbhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982544
|
|
Rathava Khumanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SANKHEDA
|
GJ-15-007-053-001/11161963
()
|
1115007000NRG25290520240024022
|
29/05/2024
|
Bhil Jyantibhai Padakiyabhai
|
1115007WL004012
|
Bhil Jyantibhai Padakiyabhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982527
|
|
RADHIKABEN(M) BY F & G JENTIBHAI P BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANKHEDA
|
GJ-15-007-053-001/11161965
()
|
1115007000NRG25290520240024023
|
29/05/2024
|
Bhil Velkiben Bhudarbhai
|
1115007WL004012
|
Bhil Velkiben Bhudarbhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982549
|
|
BHIL VELKIBEN BHUDAR
|
BANK OF BARODA(606985)
|
|
42
|
SANKHEDA
|
GJ-15-007-053-001/11161966
()
|
1115007000NRG25290520240024024
|
29/05/2024
|
Bhil Gurjibhai Bamatiyabhai
|
1115007WL004012
|
Bhil Gurjibhai Bamatiyabhai
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982534
|
|
BHIL GURJIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
SANKHEDA
|
GJ-15-007-053-001/11161976
()
|
1115007000NRG25290520240024025
|
29/05/2024
|
Bhil Bhikabhai GurujibhaI
|
1115007WL004012
|
Bhil Bhikabhai GurujibhaI
|
00045
|
BARB0BAHADA
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982526
|
|
BHIKHABHAI GURUJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153510
|
153510
|
|
|
|
|
|
|
|
|
44
|
SANKHEDA
|
GJ-15-007-053-001/11161933
()
|
1115007000NRG25290520240023997
|
29/05/2024
|
Bhil Punkiben Nareshbhai
|
1115007WL004012
|
Bhil Punkiben Nareshbhai
|
00045
|
BARB0SANKHE
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982552
|
|
BHIL PUNKIBEN NARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
45
|
SANKHEDA
|
GJ-15-007-053-001/11160930
()
|
1115007000NRG25290520240023992
|
29/05/2024
|
Bhil Nurjibhai Chimabhai
|
1115007WL004012
|
Bhil Nurjibhai Chimabhai
|
00415
|
SBIN0010996
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982576
|
|
NURJIBHAI SIMABHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
46
|
SANKHEDA
|
GJ-15-007-053-001/111601252
()
|
1115007000NRG25290520240023981
|
29/05/2024
|
Bhil Karshanbhai Narsibhai
|
1115007WL004012
|
Bhil Karshanbhai Narsibhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982566
|
|
Bhil Karshanbhai Narsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SANKHEDA
|
GJ-15-007-053-001/11160887
()
|
1115007000NRG25290520240023988
|
29/05/2024
|
Bhil Bhudarbhai Ramatiyabhai
|
1115007WL004012
|
Bhil Bhudarbhai Ramatiyabhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982568
|
|
BHUDARBHAI RAMATIYABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANKHEDA
|
GJ-15-007-053-001/11161982
()
|
1115007000NRG25290520240024026
|
29/05/2024
|
Rathwa sangita ben
|
1115007WL004012
|
Rathwa sangita ben
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982571
|
|
Rathawa Sangita Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SANKHEDA
|
GJ-15-007-053-001/11161983
()
|
1115007000NRG25290520240024027
|
29/05/2024
|
Bhil bhangiyabhai reliyabhai
|
1115007WL004012
|
Bhil bhangiyabhai reliyabhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982564
|
|
Bhil Bhangiyabhai Reliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SANKHEDA
|
GJ-15-007-053-001/11161985
()
|
1115007000NRG25290520240024028
|
29/05/2024
|
Bhil Ganga Ben
|
1115007WL004012
|
Bhil Ganga Ben
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982567
|
|
Bhil Gangaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SANKHEDA
|
GJ-15-007-053-001/11161986
()
|
1115007000NRG25290520240024029
|
29/05/2024
|
Bhil Rajeshbhai vanajibhai
|
1115007WL004012
|
Bhil Rajeshbhai vanajibhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982569
|
|
Bhil Rajeshbhai Vanajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SANKHEDA
|
GJ-15-007-053-001/11161987
()
|
1115007000NRG25290520240024030
|
29/05/2024
|
Bhil kaushikbhai mogariabhai
|
1115007WL004012
|
Bhil kaushikbhai mogariabhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982558
|
|
Bhil Kaushikbhai Mogariabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SANKHEDA
|
GJ-15-007-053-001/11161989
()
|
1115007000NRG25290520240024031
|
29/05/2024
|
Bhil Arvind bhai
|
1115007WL004012
|
Bhil Arvind bhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982572
|
|
ARVINDBHAI MURJIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
SANKHEDA
|
GJ-15-007-053-001/11161990
()
|
1115007000NRG25290520240024032
|
29/05/2024
|
Bhil Arvind bhai
|
1115007WL004012
|
Bhil Arvind bhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982573
|
|
BHIL SUNILBHAI
|
BANK OF BARODA(606985)
|
|
55
|
SANKHEDA
|
GJ-15-007-053-001/11161991
()
|
1115007000NRG25290520240024033
|
29/05/2024
|
Bhil sangitaben rinishbhai
|
1115007WL004012
|
Bhil sangitaben rinishbhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
01/06/2024
|
|
4440982563
|
|
Bhil Sangitaben Rinishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SANKHEDA
|
GJ-15-007-053-001/11161992
()
|
1115007000NRG25290520240024034
|
29/05/2024
|
Rathava devalabhai himarsing
|
1115007WL004012
|
Rathava devalabhai himarsing
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440982560
|
|
Mr. DEVLABHAI HIMARSINGBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
57
|
SANKHEDA
|
GJ-15-007-053-001/11161993
()
|
1115007000NRG25290520240024035
|
29/05/2024
|
Bhil raylabhai shantiya
|
1115007WL004012
|
Bhil raylabhai shantiya
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440982559
|
|
Bhil Rraylabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SANKHEDA
|
GJ-15-007-053-001/11161994
()
|
1115007000NRG25290520240024036
|
29/05/2024
|
Bhil vakhaliben rajeshbhai
|
1115007WL004012
|
Bhil vakhaliben rajeshbhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440982557
|
|
Bhil Vakhaliben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SANKHEDA
|
GJ-15-007-053-001/11161995
()
|
1115007000NRG25290520240024037
|
29/05/2024
|
Bhil sajanbhai bhudarbhai
|
1115007WL004012
|
Bhil sajanbhai bhudarbhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440982556
|
|
Bhil Sajanbhai Bhudarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SANKHEDA
|
GJ-15-007-053-001/11161996
()
|
1115007000NRG25290520240024038
|
29/05/2024
|
Bhil savitaben gordhanbhai
|
1115007WL004012
|
Bhil savitaben gordhanbhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440982574
|
|
Bhil Savitaben Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SANKHEDA
|
GJ-15-007-053-001/11161997
()
|
1115007000NRG25290520240024039
|
29/05/2024
|
Bhil kokilaben kaushikbhai
|
1115007WL004012
|
Bhil kokilaben kaushikbhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440982575
|
|
KOKILABEN KAUSHIKBHA
|
BANK OF BARODA(606985)
|
|
62
|
SANKHEDA
|
GJ-15-007-053-001/11161998
()
|
1115007000NRG25290520240024040
|
29/05/2024
|
Bhil shaileshbhai narsibhai
|
1115007WL004012
|
Bhil shaileshbhai narsibhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440982555
|
|
Bhil Shaileshbhai Narsibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SANKHEDA
|
GJ-15-007-053-001/11161999
()
|
1115007000NRG25290520240024041
|
29/05/2024
|
Bhil Kokilaben Vikrambhai
|
1115007WL004012
|
Bhil Kokilaben Vikrambhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440982562
|
|
Bhil Kokilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SANKHEDA
|
GJ-15-007-053-001/11162000
()
|
1115007000NRG25290520240024042
|
29/05/2024
|
Bhil arjunbhai nahaliyabhai
|
1115007WL004012
|
Bhil arjunbhai nahaliyabhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440982561
|
|
Bhil Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SANKHEDA
|
GJ-15-007-053-001/11162001
()
|
1115007000NRG25290520240024043
|
29/05/2024
|
Bhil mukheshbhai vanajibhai
|
1115007WL004012
|
Bhil mukheshbhai vanajibhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440982570
|
|
BHIL MUKESHBHAI VANA
|
BANK OF BARODA(606985)
|
|
66
|
SANKHEDA
|
GJ-15-007-053-001/11162002
()
|
1115007000NRG25290520240024044
|
29/05/2024
|
Rathva jangubhai devlabhai
|
1115007WL004012
|
Rathva jangubhai devlabhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4440982565
|
|
JANGUBHAI DEVLABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78820
|
78820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239470
|
239470
|
|
|
|
|
|
|
|