|
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
()
|
1115007000NRG25010520240007372
|
03/05/2024
|
Bhil Mangatiben kamabhai
|
1115007WL001463
|
Bhil Mangatiben kamabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388495
|
|
BHIL MANGTIBEN
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-053-001/111601242
()
|
1115007000NRG25010520240007373
|
03/05/2024
|
Bhil Gishliben Sakariyabhai
|
1115007WL001463
|
Bhil Gishliben Sakariyabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862388512
|
|
Bhil Gisaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SANKHEDA
|
GJ-15-007-053-001/111601271
()
|
1115007000NRG25010520240007374
|
03/05/2024
|
Bhil Bhuderbhai Kurasiyabhai
|
1115007WL001463
|
Bhil Bhuderbhai Kurasiyabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388493
|
|
BHIL BHUDARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-053-001/111601273
()
|
1115007000NRG25010520240007375
|
03/05/2024
|
Bhil Gordhanbhai Paniyabhai
|
1115007WL001463
|
Bhil Gordhanbhai Paniyabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388484
|
|
GORDHANBHAI PANIYABH
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-053-001/111601277
()
|
1115007000NRG25010520240007376
|
03/05/2024
|
Bhil Fuljibhai Gangadiyabhai
|
1115007WL001463
|
Bhil Fuljibhai Gangadiyabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388481
|
|
BHIL FULJIBHAI GANGA
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-053-001/111601277
()
|
1115007000NRG25010520240007377
|
03/05/2024
|
Bhil Jasiben Fuljibhai
|
1115007WL001463
|
Bhil Jasiben Fuljibhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388506
|
|
BHIL JASHIBEN
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-053-001/111601278
()
|
1115007000NRG25010520240007378
|
03/05/2024
|
Bhil Kajariyabhai Divaliyabhai
|
1115007WL001463
|
Bhil Kajariyabhai Divaliyabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388501
|
|
BHAI KAJARIYA BHAI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-053-001/11160133
()
|
1115007000NRG25010520240007379
|
03/05/2024
|
Bhil Sureshbhai Muljibhai
|
1115007WL001463
|
Bhil Sureshbhai Muljibhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388494
|
|
BHIL SURESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-053-001/11160133
()
|
1115007000NRG25010520240007380
|
03/05/2024
|
Bhil Sureshbhai Muljibhai
|
1115007WL001463
|
Bhil Sureshbhai Muljibhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388497
|
|
BHIL KAVITABEN
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-053-001/11160874
()
|
1115007000NRG25010520240007381
|
03/05/2024
|
Bhil Ravjibhai Naykabhai
|
1115007WL001463
|
Bhil Ravjibhai Naykabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388472
|
|
BHIL RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-053-001/11160885
()
|
1115007000NRG25010520240007382
|
03/05/2024
|
Bhil Gopalbhai Gurjibhai
|
1115007WL001463
|
Bhil Gopalbhai Gurjibhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388490
|
|
BHIL GOPALBHAI
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-053-001/11160890
()
|
1115007000NRG25010520240007384
|
03/05/2024
|
Bhil Thumliben Ranjitbhai
|
1115007WL001463
|
Bhil Thumliben Ranjitbhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388476
|
|
THUMLIBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-053-001/11160928
()
|
1115007000NRG25010520240007385
|
03/05/2024
|
Bhil Ritaben Ravjibhai
|
1115007WL001463
|
Bhil Ritaben Ravjibhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862388503
|
|
MRS RITABEN RAVJIBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANKHEDA
|
GJ-15-007-053-001/11160936
()
|
1115007000NRG25010520240007387
|
03/05/2024
|
Bhil Thavliben Valjibhai
|
1115007WL001463
|
Bhil Thavliben Valjibhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388489
|
|
BHIL THAVALIBEN VELJ
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-053-001/11161931
()
|
1115007000NRG25010520240007388
|
03/05/2024
|
Rathva Bhimsing Himarsing
|
1115007WL001463
|
Rathva Bhimsing Himarsing
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388479
|
|
BHIMSING HIMARSING R
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-053-001/11161932
()
|
1115007000NRG25010520240007389
|
03/05/2024
|
Bhil Nareshbhai Tahjibhai
|
1115007WL001463
|
Bhil Nareshbhai Tahjibhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388470
|
|
NARESH TAHJIBHAI BHI
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-053-001/11161934
()
|
1115007000NRG25010520240007391
|
03/05/2024
|
Bhil Anishbhai Khemjibhai
|
1115007WL001463
|
Bhil Anishbhai Khemjibhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388488
|
|
ANISHBHAI KHEMJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-053-001/11161935
()
|
1115007000NRG25010520240007392
|
03/05/2024
|
Bhil Rajeshbhai Antiyabhai
|
1115007WL001463
|
Bhil Rajeshbhai Antiyabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388505
|
|
BHIL RAJESHBHAI ANTI
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-053-001/11161936
()
|
1115007000NRG25010520240007393
|
03/05/2024
|
Bhil Kanubhai Mogariyabhai
|
1115007WL001463
|
Bhil Kanubhai Mogariyabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388477
|
|
BHIL KANUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-053-001/11161938
()
|
1115007000NRG25010520240007394
|
03/05/2024
|
Bhil Vilu Ben Rasanbhai
|
1115007WL001463
|
Bhil Vilu Ben Rasanbhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388509
|
|
BHIL VILU BEN
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-053-001/11161939
()
|
1115007000NRG25010520240007395
|
03/05/2024
|
Bhil Kailashben Rameshbhai
|
1115007WL001463
|
Bhil Kailashben Rameshbhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388474
|
|
KAILASHBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-053-001/11161940
()
|
1115007000NRG25010520240007396
|
03/05/2024
|
Bhil Sapanaben Reneshbhai
|
1115007WL001463
|
Bhil Sapanaben Reneshbhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862388487
|
|
Bhil Sapanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SANKHEDA
|
GJ-15-007-053-001/11161941
()
|
1115007000NRG25010520240007397
|
03/05/2024
|
Bhil Rinaben Anishbhai
|
1115007WL001463
|
Bhil Rinaben Anishbhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388478
|
|
RINABEN ANISHBHAI BH
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-053-001/11161942
()
|
1115007000NRG25010520240007398
|
03/05/2024
|
Dungriyabhil Jivliben Teliyabhai
|
1115007WL001463
|
Dungriyabhil Jivliben Teliyabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388485
|
|
JIVLIBEN TELIYABHAI
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-053-001/11161943
()
|
1115007000NRG25010520240007399
|
03/05/2024
|
Bhil Burkiben Nurjibhai
|
1115007WL001463
|
Bhil Burkiben Nurjibhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388486
|
|
BHIL BURKIBEN
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-053-001/11161944
()
|
1115007000NRG25010520240007400
|
03/05/2024
|
Bhil Somiben Raysingh
|
1115007WL001463
|
Bhil Somiben Raysingh
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862388475
|
|
BHIL SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SANKHEDA
|
GJ-15-007-053-001/11161945
()
|
1115007000NRG25010520240007401
|
03/05/2024
|
Bhil Jagdishbhai Chimabhai
|
1115007WL001463
|
Bhil Jagdishbhai Chimabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862388468
|
|
MR JAGDISHBHAI SIMABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANKHEDA
|
GJ-15-007-053-001/11161946
()
|
1115007000NRG25010520240007402
|
03/05/2024
|
Bhil Vanjibhai Bodabhai
|
1115007WL001463
|
Bhil Vanjibhai Bodabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388504
|
|
BHIL VANJIBHAI BODAB
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-053-001/11161947
()
|
1115007000NRG25010520240007403
|
03/05/2024
|
Bhil Teliyabhai Kanjibhai
|
1115007WL001463
|
Bhil Teliyabhai Kanjibhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388507
|
|
BHIL TELIYABHAI
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-053-001/11161949
()
|
1115007000NRG25010520240007404
|
03/05/2024
|
Bhil Maheshbhai Veljibhai
|
1115007WL001463
|
Bhil Maheshbhai Veljibhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388500
|
|
BHIL MAHESHBHAI VELJ
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-053-001/11161950
()
|
1115007000NRG25010520240007405
|
03/05/2024
|
Bhil Jagdishbhai Karsiya
|
1115007WL001463
|
Bhil Jagdishbhai Karsiya
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388473
|
|
JAGDISHBHAI KARSIYA
|
BANK OF BARODA(606985)
|
|
32
|
SANKHEDA
|
GJ-15-007-053-001/11161951
()
|
1115007000NRG25010520240007406
|
03/05/2024
|
Bhil Gorsingbhai Reliyabhai
|
1115007WL001463
|
Bhil Gorsingbhai Reliyabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388499
|
|
BHIL GORSINGBHAI REL
|
BANK OF BARODA(606985)
|
|
33
|
SANKHEDA
|
GJ-15-007-053-001/11161952
()
|
1115007000NRG25010520240007407
|
03/05/2024
|
Bhil Kishanbhai Nanabhai
|
1115007WL001463
|
Bhil Kishanbhai Nanabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388510
|
|
BHIL KISHANBHAI NANA
|
BANK OF BARODA(606985)
|
|
34
|
SANKHEDA
|
GJ-15-007-053-001/11161953
()
|
1115007000NRG25010520240007408
|
03/05/2024
|
Bhil Rinishbhai Shivalyabhai
|
1115007WL001463
|
Bhil Rinishbhai Shivalyabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862388467
|
|
MR RINISHBHAI SHIVALYABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANKHEDA
|
GJ-15-007-053-001/11161954
()
|
1115007000NRG25010520240007409
|
03/05/2024
|
Bhil Ranjitbhai Sivaliyabhai
|
1115007WL001463
|
Bhil Ranjitbhai Sivaliyabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388492
|
|
BHIL RANJITBHAI
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-053-001/11161955
()
|
1115007000NRG25010520240007410
|
03/05/2024
|
Bhil Dilipkumar Savdipbhai
|
1115007WL001463
|
Bhil Dilipkumar Savdipbhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388471
|
|
DILIPKUMAR SAVDIPBHA
|
BANK OF BARODA(606985)
|
|
37
|
SANKHEDA
|
GJ-15-007-053-001/11161956
()
|
1115007000NRG25010520240007411
|
03/05/2024
|
Bhil Vikrambhai Shantilal
|
1115007WL001463
|
Bhil Vikrambhai Shantilal
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388498
|
|
BHIL VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
38
|
SANKHEDA
|
GJ-15-007-053-001/11161957
()
|
1115007000NRG25010520240007412
|
03/05/2024
|
Bhil Ratanbhai Gangadiya
|
1115007WL001463
|
Bhil Ratanbhai Gangadiya
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388480
|
|
RATANBHAI GANGADIYA
|
BANK OF BARODA(606985)
|
|
39
|
SANKHEDA
|
GJ-15-007-053-001/11161958
()
|
1115007000NRG25010520240007413
|
03/05/2024
|
Bhil Ramanbhai Dahriyabhai
|
1115007WL001463
|
Bhil Ramanbhai Dahriyabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862388469
|
|
Mr. RAMANBHAI DAHRIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
40
|
SANKHEDA
|
GJ-15-007-053-001/11161960
()
|
1115007000NRG25010520240007414
|
03/05/2024
|
Bhil Gayatriben Maheshbhai
|
1115007WL001463
|
Bhil Gayatriben Maheshbhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388482
|
|
GAYATRIBEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
41
|
SANKHEDA
|
GJ-15-007-053-001/11161961
()
|
1115007000NRG25010520240007415
|
03/05/2024
|
Bhil Khalapabhai Rukhiyabhai
|
1115007WL001463
|
Bhil Khalapabhai Rukhiyabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388496
|
|
BHIL KHALAPABHAI RUK
|
BANK OF BARODA(606985)
|
|
42
|
SANKHEDA
|
GJ-15-007-053-001/11161962
()
|
1115007000NRG25010520240007416
|
03/05/2024
|
Rathava Kumanbhai Kishanbhai
|
1115007WL001463
|
Rathava Kumanbhai Kishanbhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862388502
|
|
Rathava Khumanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SANKHEDA
|
GJ-15-007-053-001/11161963
()
|
1115007000NRG25010520240007417
|
03/05/2024
|
Bhil Jyantibhai Padakiyabhai
|
1115007WL001463
|
Bhil Jyantibhai Padakiyabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862388483
|
|
RADHIKABEN(M) BY F & G JENTIBHAI P BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANKHEDA
|
GJ-15-007-053-001/11161965
()
|
1115007000NRG25010520240007418
|
03/05/2024
|
Bhil Velkiben Bhudarbhai
|
1115007WL001463
|
Bhil Velkiben Bhudarbhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388508
|
|
BHIL VELKIBEN BHUDAR
|
BANK OF BARODA(606985)
|
|
45
|
SANKHEDA
|
GJ-15-007-053-001/11161966
()
|
1115007000NRG25010520240007419
|
03/05/2024
|
Bhil Gurjibhai Bamatiyabhai
|
1115007WL001463
|
Bhil Gurjibhai Bamatiyabhai
|
00045
|
BARB0BAHADA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388491
|
|
BHIL GURJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163800
|
163800
|
|
|
|
|
|
|
|
|
46
|
SANKHEDA
|
GJ-15-007-053-001/11161933
()
|
1115007000NRG25010520240007390
|
03/05/2024
|
Bhil Punkiben Nareshbhai
|
1115007WL001463
|
Bhil Punkiben Nareshbhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388511
|
|
BHIL PUNKIBEN NARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
47
|
SANKHEDA
|
GJ-15-007-053-001/11160930
()
|
1115007000NRG25010520240007386
|
03/05/2024
|
Bhil Nurjibhai Chimabhai
|
1115007WL001463
|
Bhil Nurjibhai Chimabhai
|
00415
|
SBIN0010996
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388526
|
|
NURJIBHAI SIMABHAI B
|
BANK OF BARODA(606985)
|
|
48
|
SANKHEDA
|
GJ-15-007-053-001/11161975
()
|
1115007000NRG25010520240007420
|
03/05/2024
|
Bhil Sunitaben Jagdishbhai
|
1115007WL001463
|
Bhil Sunitaben Jagdishbhai
|
00415
|
SBIN0010996
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388527
|
|
DUBHIL SUNITABEN MAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
49
|
SANKHEDA
|
GJ-15-007-053-001/11160887
()
|
1115007000NRG25010520240007383
|
03/05/2024
|
Bhil Bhudarbhai Ramatiyabhai
|
1115007WL001463
|
Bhil Bhudarbhai Ramatiyabhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862388522
|
|
BHUDARBHAI RAMATIYABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANKHEDA
|
GJ-15-007-053-001/11161985
()
|
1115007000NRG25010520240007421
|
03/05/2024
|
Bhil Ganga Ben
|
1115007WL001463
|
Bhil Ganga Ben
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862388521
|
|
Bhil Gangaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SANKHEDA
|
GJ-15-007-053-001/11161987
()
|
1115007000NRG25010520240007422
|
03/05/2024
|
Bhil kaushikbhai mogariabhai
|
1115007WL001463
|
Bhil kaushikbhai mogariabhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862388516
|
|
Bhil Kaushikbhai Mogariabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SANKHEDA
|
GJ-15-007-053-001/11161990
()
|
1115007000NRG25010520240007423
|
03/05/2024
|
Bhil Arvind bhai
|
1115007WL001463
|
Bhil Arvind bhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388523
|
|
BHIL SUNILBHAI
|
BANK OF BARODA(606985)
|
|
53
|
SANKHEDA
|
GJ-15-007-053-001/11161991
()
|
1115007000NRG25010520240007424
|
03/05/2024
|
Bhil sangitaben rinishbhai
|
1115007WL001463
|
Bhil sangitaben rinishbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862388520
|
|
Bhil Sangitaben Rinishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SANKHEDA
|
GJ-15-007-053-001/11161992
()
|
1115007000NRG25010520240007425
|
03/05/2024
|
Rathava devalabhai himarsing
|
1115007WL001463
|
Rathava devalabhai himarsing
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862388518
|
|
Mr. DEVLABHAI HIMARSINGBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
55
|
SANKHEDA
|
GJ-15-007-053-001/11161993
()
|
1115007000NRG25010520240007426
|
03/05/2024
|
Bhil raylabhai shantiya
|
1115007WL001463
|
Bhil raylabhai shantiya
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862388517
|
|
Bhil Rraylabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SANKHEDA
|
GJ-15-007-053-001/11161994
()
|
1115007000NRG25010520240007427
|
03/05/2024
|
Bhil vakhaliben rajeshbhai
|
1115007WL001463
|
Bhil vakhaliben rajeshbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862388515
|
|
Bhil Vakhaliben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SANKHEDA
|
GJ-15-007-053-001/11161995
()
|
1115007000NRG25010520240007428
|
03/05/2024
|
Bhil sajanbhai bhudarbhai
|
1115007WL001463
|
Bhil sajanbhai bhudarbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862388514
|
|
Bhil Sajanbhai Bhudarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SANKHEDA
|
GJ-15-007-053-001/11161996
()
|
1115007000NRG25010520240007429
|
03/05/2024
|
Bhil savitaben gordhanbhai
|
1115007WL001463
|
Bhil savitaben gordhanbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862388524
|
|
Bhil Savitaben Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SANKHEDA
|
GJ-15-007-053-001/11161997
()
|
1115007000NRG25010520240007430
|
03/05/2024
|
Bhil kokilaben kaushikbhai
|
1115007WL001463
|
Bhil kokilaben kaushikbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388525
|
|
KOKILABEN KAUSHIKBHA
|
BANK OF BARODA(606985)
|
|
60
|
SANKHEDA
|
GJ-15-007-053-001/11161998
()
|
1115007000NRG25010520240007431
|
03/05/2024
|
Bhil shaileshbhai narsibhai
|
1115007WL001463
|
Bhil shaileshbhai narsibhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862388513
|
|
Bhil Shaileshbhai Narsibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SANKHEDA
|
GJ-15-007-053-001/11161999
()
|
1115007000NRG25010520240007432
|
03/05/2024
|
Bhil Kokilaben Vikrambhai
|
1115007WL001463
|
Bhil Kokilaben Vikrambhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862388519
|
|
Bhil Kokilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47320
|
47320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222040
|
222040
|
|
|
|
|
|
|
|