|
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-10-010-032-001/191409
(Jantral)
|
1110010000NRG24190120240047885
|
19/01/2024
|
THAKOR BABUJI RAJUJI
|
1110010WL006998
|
THAKOR BABUJI RAJUJI
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182330
|
|
BABUJI RAJUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
VIJAPUR
|
GJ-10-010-032-001/191428
(Jantral)
|
1110010000NRG24190120240047886
|
19/01/2024
|
THAKOR LEELABEN JASVANTJI
|
1110010WL006998
|
THAKOR LEELABEN JASVANTJI
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182329
|
|
LILABEN JASVANTJI T
|
BANK OF BARODA(606985)
|
|
3
|
VIJAPUR
|
GJ-10-010-032-001/191434
(Jantral)
|
1110010000NRG24190120240047887
|
19/01/2024
|
THAKOR PARBATJI RANCHHODJI
|
1110010WL006998
|
THAKOR PARBATJI RANCHHODJI
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182328
|
|
PARBATJI RANCHODJI T
|
BANK OF BARODA(606985)
|
|
4
|
VIJAPUR
|
GJ-10-010-032-001/42052
(Jantral)
|
1110010000NRG24190120240047891
|
19/01/2024
|
PATEL PRAGNESHKUMAR GANDALAL
|
1110010WL006998
|
PATEL PRAGNESHKUMAR GANDALAL
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182337
|
|
PRAGNESHKUMAR GANDAL
|
BANK OF BARODA(606985)
|
|
5
|
VIJAPUR
|
GJ-10-010-032-001/42054
(Jantral)
|
1110010000NRG24190120240047892
|
19/01/2024
|
PATEL JAYBAHEN SOMABHAI
|
1110010WL006998
|
PATEL JAYBAHEN SOMABHAI
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182352
|
|
JAYBAHEN SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAPUR
|
GJ-10-010-032-001/42058
(Jantral)
|
1110010000NRG24190120240047893
|
19/01/2024
|
PATEL ARUNABEN KINJALBHAI
|
1110010WL006998
|
PATEL ARUNABEN KINJALBHAI
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182348
|
|
PATEL ARUNABEN KINJA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAPUR
|
GJ-10-010-032-001/42063
(Jantral)
|
1110010000NRG24190120240047894
|
19/01/2024
|
PATEL HETALBEN SANJAYKUMAR
|
1110010WL006998
|
PATEL HETALBEN SANJAYKUMAR
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182353
|
|
HETALBEN SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
VIJAPUR
|
GJ-10-010-032-001/42064
(Jantral)
|
1110010000NRG24190120240047895
|
19/01/2024
|
PATEL BIPINKUMAR BABULAL
|
1110010WL006998
|
PATEL BIPINKUMAR BABULAL
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182336
|
|
BIPINKUMAR BABULAL PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
9
|
VIJAPUR
|
GJ-10-010-032-001/42065
(Jantral)
|
1110010000NRG24190120240047896
|
19/01/2024
|
PATEL RAVIKUMAR MITHABHAI
|
1110010WL006998
|
PATEL RAVIKUMAR MITHABHAI
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182333
|
|
RAVIKUMAR MITHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAPUR
|
GJ-10-010-032-001/42066
(Jantral)
|
1110010000NRG24190120240047897
|
19/01/2024
|
PATEL VARSHABEN PRAGNESHKUMAR
|
1110010WL006998
|
PATEL VARSHABEN PRAGNESHKUMAR
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182350
|
|
PATEL VARSHA PRAGNES
|
BANK OF BARODA(606985)
|
|
11
|
VIJAPUR
|
GJ-10-010-032-001/42068
(Jantral)
|
1110010000NRG24190120240047898
|
19/01/2024
|
THAKOR ATUJI RAMAJI
|
1110010WL006998
|
THAKOR ATUJI RAMAJI
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182331
|
|
ATULJI RAMAJI PUNJAJ
|
BANK OF BARODA(606985)
|
|
12
|
VIJAPUR
|
GJ-10-010-032-001/42069
(Jantral)
|
1110010000NRG24190120240047899
|
19/01/2024
|
THAKOR DASRATHJI BHALAJI
|
1110010WL006998
|
THAKOR DASRATHJI BHALAJI
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182332
|
|
DASRATHJI BHALAJI TH
|
BANK OF BARODA(606985)
|
|
13
|
VIJAPUR
|
GJ-10-010-032-001/42071
(Jantral)
|
1110010000NRG24190120240047900
|
19/01/2024
|
THAKOR RAHULJI DASHARATJI
|
1110010WL006998
|
THAKOR RAHULJI DASHARATJI
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182334
|
|
RAHUL DASHRATHJI THA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAPUR
|
GJ-10-010-032-001/42072
(Jantral)
|
1110010000NRG24190120240047901
|
19/01/2024
|
THAKOR SHILPABEN RAKESHJI
|
1110010WL006998
|
THAKOR SHILPABEN RAKESHJI
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182338
|
|
SHILPABEN RAKESHJI T
|
BANK OF BARODA(606985)
|
|
15
|
VIJAPUR
|
GJ-10-010-032-001/42092
(Jantral)
|
1110010000NRG24190120240047913
|
19/01/2024
|
THAKOR SIEETABEN BHAVANJI
|
1110010WL006998
|
THAKOR SIEETABEN BHAVANJI
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182341
|
|
SITABEN BHAVANJI THA
|
BANK OF BARODA(606985)
|
|
16
|
VIJAPUR
|
GJ-10-010-032-001/42093
(Jantral)
|
1110010000NRG24190120240047914
|
19/01/2024
|
thakor tusharkumar bhavanji
|
1110010WL006998
|
thakor tusharkumar bhavanji
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182339
|
|
MR TUSHARKUMAR BHAVANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIJAPUR
|
GJ-10-010-032-001/42094
(Jantral)
|
1110010000NRG24190120240047915
|
19/01/2024
|
THAKOR VIMLABEN TUSHARKUMAR
|
1110010WL006998
|
THAKOR VIMLABEN TUSHARKUMAR
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182349
|
|
THAKOR VIMLABEN TUSH
|
BANK OF BARODA(606985)
|
|
18
|
VIJAPUR
|
GJ-10-010-032-001/42095
(Jantral)
|
1110010000NRG24190120240047916
|
19/01/2024
|
THAKOR SUDHIRKUMAR VINODJI
|
1110010WL006998
|
THAKOR SUDHIRKUMAR VINODJI
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182335
|
|
SUDHIR VINODJI THAKO
|
BANK OF BARODA(606985)
|
|
19
|
VIJAPUR
|
GJ-10-010-032-001/42096
(Jantral)
|
1110010000NRG24190120240047917
|
19/01/2024
|
PATEL SHREEKRUSHN SATISHKUMAR
|
1110010WL006998
|
PATEL SHREEKRUSHN SATISHKUMAR
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182340
|
|
SHREEKRUSHNA SATISHK
|
BANK OF BARODA(606985)
|
|
20
|
VIJAPUR
|
GJ-10-010-032-001/42097
(Jantral)
|
1110010000NRG24190120240047918
|
19/01/2024
|
PATEL SATISHKUMAR AMRUTLAL
|
1110010WL006998
|
PATEL SATISHKUMAR AMRUTLAL
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182351
|
|
SATISHKUMAR AMRUTLAL
|
BANK OF BARODA(606985)
|
|
21
|
VIJAPUR
|
GJ-10-010-032-001/42098
(Jantral)
|
1110010000NRG24190120240047919
|
19/01/2024
|
PATEL ASHABEN SATISHKUMAR
|
1110010WL006998
|
PATEL ASHABEN SATISHKUMAR
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182346
|
|
PATEL ASHABEN SATISH
|
BANK OF BARODA(606985)
|
|
22
|
VIJAPUR
|
GJ-10-010-032-001/44002
(Jantral)
|
1110010000NRG24190120240047929
|
19/01/2024
|
THAKARDA VINUJI AMARAJI
|
1110010WL006998
|
THAKARDA VINUJI AMARAJI
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182343
|
|
VINUJI AMRATJI THAKA
|
BANK OF BARODA(606985)
|
|
23
|
VIJAPUR
|
GJ-10-010-032-001/44003
(Jantral)
|
1110010000NRG24190120240047930
|
19/01/2024
|
THAKOR PREMILABEN VINODJI
|
1110010WL006998
|
THAKOR PREMILABEN VINODJI
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182345
|
|
PREMILABEN VINODJI T
|
BANK OF BARODA(606985)
|
|
24
|
VIJAPUR
|
GJ-10-010-032-001/44004
(Jantral)
|
1110010000NRG24190120240047931
|
19/01/2024
|
GAJARIBEN RAMESHJI THAKOR
|
1110010WL006998
|
GAJARIBEN RAMESHJI THAKOR
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182342
|
|
GAJARIBEN RAMESHJI T
|
BANK OF BARODA(606985)
|
|
25
|
VIJAPUR
|
GJ-10-010-032-001/44008
(Jantral)
|
1110010000NRG24190120240047932
|
19/01/2024
|
BHARATJI PRABHATJI THAKOR
|
1110010WL006998
|
BHARATJI PRABHATJI THAKOR
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182327
|
|
MR BHARATJI PRABHATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIJAPUR
|
GJ-10-010-032-001/44010
(Jantral)
|
1110010000NRG24190120240047933
|
19/01/2024
|
THAKOR KANTABEN SENDHAJI
|
1110010WL006998
|
THAKOR KANTABEN SENDHAJI
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182347
|
|
Thakor Kantaben Sendhaji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
VIJAPUR
|
GJ-10-010-032-001/44011
(Jantral)
|
1110010000NRG24190120240047934
|
19/01/2024
|
DIPIKA NARESHBHAI RAVAL
|
1110010WL006998
|
DIPIKA NARESHBHAI RAVAL
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182344
|
|
DIPIKA NARESHBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103680
|
103680
|
|
|
|
|
|
|
|
|
28
|
VIJAPUR
|
GJ-10-010-032-001/4260
(Jantral)
|
1110010000NRG24190120240047920
|
19/01/2024
|
RAVAL RAKESHBHAI PRAHLADBHAI
|
1110010WL006998
|
RAVAL RAKESHBHAI PRAHLADBHAI
|
00045
|
BARB0KHERWA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182300
|
|
RAKESHBHAI PRAHLADBH
|
BANK OF BARODA(606985)
|
|
29
|
VIJAPUR
|
GJ-10-010-032-001/4263
(Jantral)
|
1110010000NRG24190120240047921
|
19/01/2024
|
RAVAL VIDHYABEN LALABHAI
|
1110010WL006998
|
RAVAL VIDHYABEN LALABHAI
|
00045
|
BARB0KHERWA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182302
|
|
VIDHYABEN LALABHAI R
|
BANK OF BARODA(606985)
|
|
30
|
VIJAPUR
|
GJ-10-010-032-001/4264
(Jantral)
|
1110010000NRG24190120240047922
|
19/01/2024
|
RAVAL PUSPABEN RAKESHBHAI
|
1110010WL006998
|
RAVAL PUSPABEN RAKESHBHAI
|
00045
|
BARB0KHERWA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182301
|
|
Raval Pushpaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
VIJAPUR
|
GJ-10-010-032-001/4266
(Jantral)
|
1110010000NRG24190120240047923
|
19/01/2024
|
RAVAL SHOBHANABEN SEDHABHAI
|
1110010WL006998
|
RAVAL SHOBHANABEN SEDHABHAI
|
00045
|
BARB0KHERWA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182303
|
|
SHOBHABEN SEDHABHAI
|
BANK OF BARODA(606985)
|
|
32
|
VIJAPUR
|
GJ-10-010-032-001/4271
(Jantral)
|
1110010000NRG24190120240047924
|
19/01/2024
|
RAVAL RAJESHBHAI MELABHAI
|
1110010WL006998
|
RAVAL RAJESHBHAI MELABHAI
|
00045
|
BARB0KHERWA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182305
|
|
Rawal Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
VIJAPUR
|
GJ-10-010-032-001/4273
(Jantral)
|
1110010000NRG24190120240047925
|
19/01/2024
|
RAVAL SANGEETABEN GORDHANBHAI
|
1110010WL006998
|
RAVAL SANGEETABEN GORDHANBHAI
|
00045
|
BARB0KHERWA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182304
|
|
RAVAL SANGITABEN
|
BANK OF BARODA(606985)
|
|
34
|
VIJAPUR
|
GJ-10-010-032-001/4274
(Jantral)
|
1110010000NRG24190120240047926
|
19/01/2024
|
RAVAL KANABHAI BALDEVBHAI
|
1110010WL006998
|
RAVAL KANABHAI BALDEVBHAI
|
00045
|
BARB0KHERWA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182306
|
|
KANABHAI BALDEVBHAI
|
BANK OF BARODA(606985)
|
|
35
|
VIJAPUR
|
GJ-10-010-032-001/4276
(Jantral)
|
1110010000NRG24190120240047927
|
19/01/2024
|
RAVAL HETALBEN ARVINDBHAI
|
1110010WL006998
|
RAVAL HETALBEN ARVINDBHAI
|
00045
|
BARB0KHERWA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182307
|
|
RAVAL HETALBEN ARVIN
|
BANK OF BARODA(606985)
|
|
36
|
VIJAPUR
|
GJ-10-010-032-001/4278
(Jantral)
|
1110010000NRG24190120240047928
|
19/01/2024
|
RAVAL PASHIBEN RAJESHBHAI
|
1110010WL006998
|
RAVAL PASHIBEN RAJESHBHAI
|
00045
|
BARB0KHERWA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182308
|
|
Rawal Pashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
VIJAPUR
|
GJ-10-010-032-001/5817
(Jantral)
|
1110010000NRG24190120240047935
|
19/01/2024
|
RAVAL RAMANBHAI KANTIBHAI
|
1110010WL006998
|
RAVAL RAMANBHAI KANTIBHAI
|
00045
|
BARB0KHERWA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182310
|
|
RAVAL RAMANBHAI
|
BANK OF BARODA(606985)
|
|
38
|
VIJAPUR
|
GJ-10-010-032-001/5818
(Jantral)
|
1110010000NRG24190120240047936
|
19/01/2024
|
RAVAL GEETABEN RAMANBHAI
|
1110010WL006998
|
RAVAL GEETABEN RAMANBHAI
|
00045
|
BARB0KHERWA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182309
|
|
GITABEN RAMANBHAI RA
|
BANK OF BARODA(606985)
|
|
39
|
VIJAPUR
|
GJ-10-010-032-001/6742
(Jantral)
|
1110010000NRG24190120240047937
|
19/01/2024
|
BHANGI HEMIBEN BHALABHAI
|
1110010WL006998
|
BHANGI HEMIBEN BHALABHAI
|
00045
|
BARB0KHERWA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182298
|
|
HEMIBEN BHALABHAI BH
|
BANK OF BARODA(606985)
|
|
40
|
VIJAPUR
|
GJ-10-010-032-001/6744
(Jantral)
|
1110010000NRG24190120240047938
|
19/01/2024
|
BHANGI PUSPABEN JAYNTIBHAI
|
1110010WL006998
|
BHANGI PUSPABEN JAYNTIBHAI
|
00045
|
BARB0KHERWA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182299
|
|
MRS PUSHPABEN JAYANTIBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49920
|
49920
|
|
|
|
|
|
|
|
|
41
|
VIJAPUR
|
GJ-10-010-032-001/32099
(Jantral)
|
1110010000NRG24190120240047890
|
19/01/2024
|
Valmiki Parthibhai Bhalabhai
|
1110010WL006998
|
Valmiki Parthibhai Bhalabhai
|
00045
|
BARB0LADOLX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182311
|
|
MR PARTHIBHAI BHALABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
42
|
VIJAPUR
|
GJ-10-010-032-001/205677
(Jantral)
|
1110010000NRG24190120240047889
|
19/01/2024
|
RAVAL MADHABHAI MAFABHAI
|
1110010WL006998
|
RAVAL MADHABHAI MAFABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182326
|
|
Raval Madhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
VIJAPUR
|
GJ-10-010-032-001/205677
(Jantral)
|
1110010000NRG24190120240047888
|
19/01/2024
|
RAVAL SURESHBHAI MAFABHAI
|
1110010WL006998
|
RAVAL SURESHBHAI MAFABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182354
|
|
SURESHBHAI MAFABHAI
|
BANK OF BARODA(606985)
|
|
44
|
VIJAPUR
|
GJ-10-010-032-001/42075
(Jantral)
|
1110010000NRG24190120240047902
|
19/01/2024
|
RAVAL ARVINDKUMAR PRAHLADBHAI
|
1110010WL006998
|
RAVAL ARVINDKUMAR PRAHLADBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182316
|
|
MR ARVINDKUMAR RAVAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAPUR
|
GJ-10-010-032-001/42076
(Jantral)
|
1110010000NRG24190120240047903
|
19/01/2024
|
RAVAL NARAYANBHAI CHELABHAI
|
1110010WL006998
|
RAVAL NARAYANBHAI CHELABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182319
|
|
Raval Narayanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
VIJAPUR
|
GJ-10-010-032-001/42077
(Jantral)
|
1110010000NRG24190120240047904
|
19/01/2024
|
RAVAL MANIBEN NARAYANBHAI
|
1110010WL006998
|
RAVAL MANIBEN NARAYANBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182317
|
|
MANIBEN NARAYANBHAI
|
BANK OF BARODA(606985)
|
|
47
|
VIJAPUR
|
GJ-10-010-032-001/42078
(Jantral)
|
1110010000NRG24190120240047905
|
19/01/2024
|
RAVAL NATVARBHAI KESHABHAI
|
1110010WL006998
|
RAVAL NATVARBHAI KESHABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182318
|
|
Raval Natvarbhai Keshabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
VIJAPUR
|
GJ-10-010-032-001/42081
(Jantral)
|
1110010000NRG24190120240047906
|
19/01/2024
|
RAVAL SHANKARBHAI KESHABHAI
|
1110010WL006998
|
RAVAL SHANKARBHAI KESHABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182315
|
|
RAVAL SHANKARBHAI KE
|
BANK OF BARODA(606985)
|
|
49
|
VIJAPUR
|
GJ-10-010-032-001/42082
(Jantral)
|
1110010000NRG24190120240047907
|
19/01/2024
|
RAVAL BHIKHIBEN SURESHBHAI
|
1110010WL006998
|
RAVAL BHIKHIBEN SURESHBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182314
|
|
BHIKHIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
VIJAPUR
|
GJ-10-010-032-001/42083
(Jantral)
|
1110010000NRG24190120240047908
|
19/01/2024
|
RAVAL KETANABEN SANKABHAI
|
1110010WL006998
|
RAVAL KETANABEN SANKABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182320
|
|
Raval Ketanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
VIJAPUR
|
GJ-10-010-032-001/42085
(Jantral)
|
1110010000NRG24190120240047909
|
19/01/2024
|
RAVAL ANKITA BHAGABHAI
|
1110010WL006998
|
RAVAL ANKITA BHAGABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182324
|
|
Raval Ankita Bhagabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
VIJAPUR
|
GJ-10-010-032-001/42087
(Jantral)
|
1110010000NRG24190120240047910
|
19/01/2024
|
RAVAL SONALBEN KARSHANBHAI
|
1110010WL006998
|
RAVAL SONALBEN KARSHANBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182322
|
|
SONALBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
53
|
VIJAPUR
|
GJ-10-010-032-001/42089
(Jantral)
|
1110010000NRG24190120240047911
|
19/01/2024
|
RAVAL GITABEN SANKARBHAI
|
1110010WL006998
|
RAVAL GITABEN SANKARBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182325
|
|
RAVAL GITABEN SANKAB
|
BANK OF BARODA(606985)
|
|
54
|
VIJAPUR
|
GJ-10-010-032-001/42091
(Jantral)
|
1110010000NRG24190120240047912
|
19/01/2024
|
RAVAL PRAVINBHAI RAMABHAI
|
1110010WL006998
|
RAVAL PRAVINBHAI RAMABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182321
|
|
PRAVINBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
55
|
VIJAPUR
|
GJ-10-010-032-001/80633
(Jantral)
|
1110010000NRG24190120240047939
|
19/01/2024
|
RAVAL BHAGABHAI CHELABHAI
|
1110010WL006998
|
RAVAL BHAGABHAI CHELABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182323
|
|
Raval Bhagabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
VIJAPUR
|
GJ-10-010-032-001/95803
(Jantral)
|
1110010000NRG24190120240047940
|
19/01/2024
|
RAVAL LALABHAI PRAHLADBHAI
|
1110010WL006998
|
RAVAL LALABHAI PRAHLADBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182312
|
|
RAVAL LALABHAI
|
BANK OF BARODA(606985)
|
|
57
|
VIJAPUR
|
GJ-10-010-032-001/95803
(Jantral)
|
1110010000NRG24190120240047941
|
19/01/2024
|
RAVAL SEDHABHAI PRAHLADBHAI
|
1110010WL006998
|
RAVAL SEDHABHAI PRAHLADBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2129182313
|
|
Raval Sendhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61440
|
61440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218880
|
218880
|
|
|
|
|
|
|
|