|
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-10-010-006-001/205587
(Bamanava)
|
1110010000NRG24101120230039191
|
10/11/2023
|
VAGHARI KIRTIBHAI KANTIBHAI
|
1110010WL005912
|
VAGHARI KIRTIBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773935
|
|
Kirtibhai Kantibhai Vaghari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
VIJAPUR
|
GJ-10-010-006-001/32248
(Bamanava)
|
1110010000NRG24101120230039192
|
10/11/2023
|
VAGHARI HARESHBHAI RANCHODBHAI
|
1110010WL005912
|
VAGHARI HARESHBHAI RANCHODBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773938
|
|
Vaghari Hareshbhai Ranchodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
VIJAPUR
|
GJ-10-010-006-001/32249
(Bamanava)
|
1110010000NRG24101120230039193
|
10/11/2023
|
VAGHRI GAURIBEN ALPESHBHAI
|
1110010WL005912
|
VAGHRI GAURIBEN ALPESHBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773936
|
|
Vaghri Gauriben Alpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
VIJAPUR
|
GJ-10-010-006-001/32250
(Bamanava)
|
1110010000NRG24101120230039194
|
10/11/2023
|
VAGHRI AMRATBHAI DAHYABHAI
|
1110010WL005912
|
VAGHRI AMRATBHAI DAHYABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773939
|
|
Vaghri Amratbhai Dahyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
VIJAPUR
|
GJ-10-010-006-001/32251
(Bamanava)
|
1110010000NRG24101120230039195
|
10/11/2023
|
VAGHARI ALPESHKUMAR ISHVARBHAI
|
1110010WL005912
|
VAGHARI ALPESHKUMAR ISHVARBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773937
|
|
Vaghari Alpeshkumar Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
VIJAPUR
|
GJ-10-010-006-001/32252
(Bamanava)
|
1110010000NRG24101120230039196
|
10/11/2023
|
JYOTSANABEN NARESHBHAI VAGHARI
|
1110010WL005912
|
JYOTSANABEN NARESHBHAI VAGHARI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773940
|
|
Jyotsanaben Nareshbhai Vaghari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
VIJAPUR
|
GJ-10-010-006-001/38811
(Bamanava)
|
1110010000NRG24101120230039197
|
10/11/2023
|
VAGHARI KINJALBEN LALABHAI
|
1110010WL005912
|
VAGHARI KINJALBEN LALABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773975
|
|
Vaghari Kinjalben Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
VIJAPUR
|
GJ-10-010-006-001/38812
(Bamanava)
|
1110010000NRG24101120230039198
|
10/11/2023
|
VAGHARI VISHALKUMAR DINESHBHAI
|
1110010WL005912
|
VAGHARI VISHALKUMAR DINESHBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773976
|
|
Vaghari Vishalkumar Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
VIJAPUR
|
GJ-10-010-006-001/38813
(Bamanava)
|
1110010000NRG24101120230039199
|
10/11/2023
|
VAGHARI MANOJKUMAR RAMESHBHAI
|
1110010WL005912
|
VAGHARI MANOJKUMAR RAMESHBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773974
|
|
Vaghari Manojkumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
VIJAPUR
|
GJ-10-010-006-001/38814
(Bamanava)
|
1110010000NRG24101120230039200
|
10/11/2023
|
TARABEN MANUBHAI VAGHARI
|
1110010WL005912
|
TARABEN MANUBHAI VAGHARI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773969
|
|
Taraben Manubhai Vaghari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
VIJAPUR
|
GJ-10-010-006-001/38815
(Bamanava)
|
1110010000NRG24101120230039201
|
10/11/2023
|
HIRABEN CHAMANBHAI VAGHARI
|
1110010WL005912
|
HIRABEN CHAMANBHAI VAGHARI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773970
|
|
Hiraben Chamanbhai Vaghari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
VIJAPUR
|
GJ-10-010-006-001/38816
(Bamanava)
|
1110010000NRG24101120230039202
|
10/11/2023
|
VAGHARI BHAVANABEN PRAVINBHAI
|
1110010WL005912
|
VAGHARI BHAVANABEN PRAVINBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773982
|
|
Vaghari Bhavanaben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
VIJAPUR
|
GJ-10-010-006-001/38817
(Bamanava)
|
1110010000NRG24101120230039203
|
10/11/2023
|
SAVIBEN MAMABHAI VAGHARI
|
1110010WL005912
|
SAVIBEN MAMABHAI VAGHARI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773983
|
|
Saviben Mamabhai Vaghari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
VIJAPUR
|
GJ-10-010-006-001/38818
(Bamanava)
|
1110010000NRG24101120230039204
|
10/11/2023
|
SANJAYBHAI MANUBHAI VAGHARI
|
1110010WL005912
|
SANJAYBHAI MANUBHAI VAGHARI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773981
|
|
Sanjaybhai Manubhai Vaghari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
VIJAPUR
|
GJ-10-010-006-001/38819
(Bamanava)
|
1110010000NRG24101120230039205
|
10/11/2023
|
VAGHARI SOMIBEN SHIVABHAI
|
1110010WL005912
|
VAGHARI SOMIBEN SHIVABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773980
|
|
Vaghari Somibahen Shivabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
VIJAPUR
|
GJ-10-010-006-001/38820
(Bamanava)
|
1110010000NRG24101120230039206
|
10/11/2023
|
VAGHARI REKHABEN PRAKASHBHAI
|
1110010WL005912
|
VAGHARI REKHABEN PRAKASHBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773984
|
|
Vaghari Rekhaben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
VIJAPUR
|
GJ-10-010-006-001/38821
(Bamanava)
|
1110010000NRG24101120230039207
|
10/11/2023
|
VAGHARI ASHABEN DINESHBHAI
|
1110010WL005912
|
VAGHARI ASHABEN DINESHBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773960
|
|
Vaghari Ashaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
VIJAPUR
|
GJ-10-010-006-001/38822
(Bamanava)
|
1110010000NRG24101120230039208
|
10/11/2023
|
VAGHARI SONALBEN MUKESHBHAI
|
1110010WL005912
|
VAGHARI SONALBEN MUKESHBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773959
|
|
Vaghari Sonalben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
VIJAPUR
|
GJ-10-010-006-001/38823
(Bamanava)
|
1110010000NRG24101120230039209
|
10/11/2023
|
VAGHRI BHAVNABEN GORDHANBHAI
|
1110010WL005912
|
VAGHRI BHAVNABEN GORDHANBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773958
|
|
Vaghri Bhavnaben Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
VIJAPUR
|
GJ-10-010-006-001/38824
(Bamanava)
|
1110010000NRG24101120230039210
|
10/11/2023
|
VAGHARI LATABEN KALABHAI
|
1110010WL005912
|
VAGHARI LATABEN KALABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773961
|
|
Vaghari Lataben Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
VIJAPUR
|
GJ-10-010-006-001/38825
(Bamanava)
|
1110010000NRG24101120230039211
|
10/11/2023
|
VIKRAMKUMAR MELABHAI OD
|
1110010WL005912
|
VIKRAMKUMAR MELABHAI OD
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773973
|
|
Vikramkumar Melabhai Od
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
VIJAPUR
|
GJ-10-010-006-001/38826
(Bamanava)
|
1110010000NRG24101120230039212
|
10/11/2023
|
VAGHRI JOSHANABEN JAYANTIBHAI
|
1110010WL005912
|
VAGHRI JOSHANABEN JAYANTIBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773971
|
|
Vaghri Joshanaben Jayantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
VIJAPUR
|
GJ-10-010-006-001/38827
(Bamanava)
|
1110010000NRG24101120230039213
|
10/11/2023
|
VAGHARI KASHIBEN DINESHBHAI
|
1110010WL005912
|
VAGHARI KASHIBEN DINESHBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773972
|
|
Vaghari Kashiben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
VIJAPUR
|
GJ-10-010-006-001/38828
(Bamanava)
|
1110010000NRG24101120230039214
|
10/11/2023
|
VAGHARI DASHARATHBHAI LAVJIBHAI
|
1110010WL005912
|
VAGHARI DASHARATHBHAI LAVJIBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773966
|
|
Vaghari Dasharathbbhai Lavjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
VIJAPUR
|
GJ-10-010-006-001/38830
(Bamanava)
|
1110010000NRG24101120230039215
|
10/11/2023
|
VAGHARI TARABEN MAHENDRABHAI
|
1110010WL005912
|
VAGHARI TARABEN MAHENDRABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773964
|
|
Vaghari Taraben Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
VIJAPUR
|
GJ-10-010-006-001/38831
(Bamanava)
|
1110010000NRG24101120230039216
|
10/11/2023
|
VAGHARI KOKILABEN DASHARATHBHAI
|
1110010WL005912
|
VAGHARI KOKILABEN DASHARATHBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773963
|
|
Vaghari Kokilabahen Dashararhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
VIJAPUR
|
GJ-10-010-006-001/38832
(Bamanava)
|
1110010000NRG24101120230039217
|
10/11/2023
|
VAGHARI MAHENDRABHAI LAVJIBHAI
|
1110010WL005912
|
VAGHARI MAHENDRABHAI LAVJIBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773965
|
|
Vaghari Mahendrabhai Lavjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
VIJAPUR
|
GJ-10-010-006-001/38833
(Bamanava)
|
1110010000NRG24101120230039218
|
10/11/2023
|
VAGHARI SURESHBHAI LAVJIBHAI
|
1110010WL005912
|
VAGHARI SURESHBHAI LAVJIBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773962
|
|
Vaghari Sureshbhai Lavjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
VIJAPUR
|
GJ-10-010-006-001/38834
(Bamanava)
|
1110010000NRG24101120230039219
|
10/11/2023
|
VAGHARI LILABEN SURESHBHAI
|
1110010WL005912
|
VAGHARI LILABEN SURESHBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773968
|
|
Vaghari Lilaben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
VIJAPUR
|
GJ-10-010-006-001/38835
(Bamanava)
|
1110010000NRG24101120230039220
|
10/11/2023
|
VAGHARI GOVABHAI JOITARAM
|
1110010WL005912
|
VAGHARI GOVABHAI JOITARAM
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773978
|
|
Vaghari Govabhai Joitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
VIJAPUR
|
GJ-10-010-006-001/38836
(Bamanava)
|
1110010000NRG24101120230039221
|
10/11/2023
|
VAGHARI ALAKHIBAHEN GOVABHAI
|
1110010WL005912
|
VAGHARI ALAKHIBAHEN GOVABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773977
|
|
Vaghari Alakhibahen Govabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
VIJAPUR
|
GJ-10-010-006-001/38838
(Bamanava)
|
1110010000NRG24101120230039222
|
10/11/2023
|
VAGHARI MAGHIBEN LAXMANBHAI
|
1110010WL005912
|
VAGHARI MAGHIBEN LAXMANBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773979
|
|
Vaghari Maghiben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
VIJAPUR
|
GJ-10-010-006-001/38839
(Bamanava)
|
1110010000NRG24101120230039223
|
10/11/2023
|
VAGHARI BHAGABHAI MATHURBHAI
|
1110010WL005912
|
VAGHARI BHAGABHAI MATHURBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773967
|
|
Vaghari Bhagabhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
VIJAPUR
|
GJ-10-010-006-001/38840
(Bamanava)
|
1110010000NRG24101120230039224
|
10/11/2023
|
VAGHRI JAYNTILAL AMBALAL
|
1110010WL005912
|
VAGHRI JAYNTILAL AMBALAL
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773941
|
|
Vaghri Jayntilal Ambalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
VIJAPUR
|
GJ-10-010-006-001/38841
(Bamanava)
|
1110010000NRG24101120230039225
|
10/11/2023
|
VAGHARI KARSHANBHAI KACHRABHAI
|
1110010WL005912
|
VAGHARI KARSHANBHAI KACHRABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773943
|
|
Vaghari Karshanbhai Kachrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
VIJAPUR
|
GJ-10-010-006-001/38842
(Bamanava)
|
1110010000NRG24101120230039226
|
10/11/2023
|
VAGHARI VIRIBAHEN KARSHANBHAI
|
1110010WL005912
|
VAGHARI VIRIBAHEN KARSHANBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773944
|
|
Vaghari Viribahen Karshanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
VIJAPUR
|
GJ-10-010-006-001/38844
(Bamanava)
|
1110010000NRG24101120230039227
|
10/11/2023
|
VAGHARI VIJAY RAMESHBHAI
|
1110010WL005912
|
VAGHARI VIJAY RAMESHBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773945
|
|
Vaghari Vijay Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
VIJAPUR
|
GJ-10-010-006-001/38845
(Bamanava)
|
1110010000NRG24101120230039228
|
10/11/2023
|
VAGHARI MUKESHBHAI VARVABHAI
|
1110010WL005912
|
VAGHARI MUKESHBHAI VARVABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773942
|
|
Vaghari Mukeshbhai Varvabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
VIJAPUR
|
GJ-10-010-006-001/38846
(Bamanava)
|
1110010000NRG24101120230039229
|
10/11/2023
|
VAGHARI MUKUNDBHAI PRAVINBHAI
|
1110010WL005912
|
VAGHARI MUKUNDBHAI PRAVINBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773951
|
|
Vaghari Mukundbhai Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
VIJAPUR
|
GJ-10-010-006-001/38847
(Bamanava)
|
1110010000NRG24101120230039230
|
10/11/2023
|
VAGHARI MAHESHBHAI GANESHBHAI
|
1110010WL005912
|
VAGHARI MAHESHBHAI GANESHBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773949
|
|
Vaghari Maheshbhai Ganeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
VIJAPUR
|
GJ-10-010-006-001/38848
(Bamanava)
|
1110010000NRG24101120230039231
|
10/11/2023
|
VAGHARI LALITABEN MAHESHBHAI
|
1110010WL005912
|
VAGHARI LALITABEN MAHESHBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773946
|
|
Vaghari Lalitaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
VIJAPUR
|
GJ-10-010-006-001/38849
(Bamanava)
|
1110010000NRG24101120230039232
|
10/11/2023
|
VAGHARI BABIBEN ISHVARBHAI
|
1110010WL005912
|
VAGHARI BABIBEN ISHVARBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773947
|
|
Vaghari Babiben Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
VIJAPUR
|
GJ-10-010-006-001/38850
(Bamanava)
|
1110010000NRG24101120230039233
|
10/11/2023
|
VAGHARI LAKSHMANBHAI LACHRABHAI
|
1110010WL005912
|
VAGHARI LAKSHMANBHAI LACHRABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773950
|
|
Vaghari Lakshmanbhai Kachrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
VIJAPUR
|
GJ-10-010-006-001/38851
(Bamanava)
|
1110010000NRG24101120230039234
|
10/11/2023
|
VAGHARI SAVITABEN VARVABHAI
|
1110010WL005912
|
VAGHARI SAVITABEN VARVABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773952
|
|
Vaghari Savitaben Varvabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
VIJAPUR
|
GJ-10-010-006-001/38852
(Bamanava)
|
1110010000NRG24101120230039235
|
10/11/2023
|
VAGHRI ISHVARBHAI LAKHUBHAI
|
1110010WL005912
|
VAGHRI ISHVARBHAI LAKHUBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773948
|
|
Vaghri Ishvarbhai Lakhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
VIJAPUR
|
GJ-10-010-006-001/38853
(Bamanava)
|
1110010000NRG24101120230039236
|
10/11/2023
|
THAKOR CHINUJI SHAMBHUJI
|
1110010WL005912
|
THAKOR CHINUJI SHAMBHUJI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773956
|
|
Thakor Chinuji
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
VIJAPUR
|
GJ-10-010-006-001/38854
(Bamanava)
|
1110010000NRG24101120230039237
|
10/11/2023
|
THAKOR HITENDRASINH TEJAJI
|
1110010WL005912
|
THAKOR HITENDRASINH TEJAJI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773954
|
|
Thakor Hitendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
VIJAPUR
|
GJ-10-010-006-001/38855
(Bamanava)
|
1110010000NRG24101120230039238
|
10/11/2023
|
THAKOR BHAVNABEN HITENDRASINH
|
1110010WL005912
|
THAKOR BHAVNABEN HITENDRASINH
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773953
|
|
Thakor Bhavnaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
VIJAPUR
|
GJ-10-010-006-001/38856
(Bamanava)
|
1110010000NRG24101120230039239
|
10/11/2023
|
THAKOR SITABEN CHINUJI
|
1110010WL005912
|
THAKOR SITABEN CHINUJI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7973773955
|
|
Thakor Sitaben Chinuji
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
VIJAPUR
|
GJ-10-010-006-001/38857
(Bamanava)
|
1110010000NRG24101120230039240
|
10/11/2023
|
SAJANBEN JIVANJI THAKOR
|
1110010WL005912
|
SAJANBEN JIVANJI THAKOR
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7973773957
|
|
Sajanben Jivanji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199168
|
199168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203264
|
203264
|
|
|
|
|
|
|
|