|
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
|
AMIRGADH
|
GJ-08-036-025-002/600018
(Surela)
|
1108036000NRG25180420240003921
|
19/04/2024
|
DABHI KALIBEN SAYBABHAI
|
1108036WL000309
|
DABHI KALIBEN SAYBABHAI
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364602602
|
|
Dabhi Keliben Sayababhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
AMIRGADH
|
GJ-08-036-025-002/600018
(Surela)
|
1108036000NRG25180420240003920
|
19/04/2024
|
DABHI SAYBABHAI KANJIBHAI
|
1108036WL000309
|
DABHI SAYBABHAI KANJIBHAI
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364602601
|
|
DABHI SAYABABHAI KAN
|
BANK OF BARODA(606985)
|
|
3
|
AMIRGADH
|
GJ-08-036-025-002/600045
(Surela)
|
1108036000NRG25180420240003922
|
19/04/2024
|
PARMAR SABUBHAI CHELABHAI
|
1108036WL000309
|
PARMAR SABUBHAI CHELABHAI
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364602585
|
|
SABUBHAI CHELABHAI P
|
BANK OF BARODA(606985)
|
|
4
|
AMIRGADH
|
GJ-08-036-025-002/600045
(Surela)
|
1108036000NRG25180420240003923
|
19/04/2024
|
PARMAR SHARDABEN SABUBHAI
|
1108036WL000309
|
PARMAR SHARDABEN SABUBHAI
|
00045
|
BARB0DBSRTH
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364602579
|
|
SHARDABEN SABUBHAI P
|
BANK OF BARODA(606985)
|
|
5
|
AMIRGADH
|
GJ-08-036-025-002/600051
(Surela)
|
1108036000NRG25180420240003924
|
19/04/2024
|
PARMAR DITABHAI GALABABHAI
|
1108036WL000309
|
PARMAR DITABHAI GALABABHAI
|
00045
|
BARB0DBSRTH
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364602573
|
|
DITABHAI GALBABHAI P
|
BANK OF BARODA(606985)
|
|
6
|
AMIRGADH
|
GJ-08-036-025-002/600051
(Surela)
|
1108036000NRG25180420240003925
|
19/04/2024
|
PARMAR SABUBEN DITABHAI
|
1108036WL000309
|
PARMAR SABUBEN DITABHAI
|
00045
|
BARB0DBSRTH
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364602596
|
|
SABUBEN DITABHAI PAR
|
BANK OF BARODA(606985)
|
|
7
|
AMIRGADH
|
GJ-08-036-025-002/600096
(Surela)
|
1108036000NRG25180420240003928
|
19/04/2024
|
BABUDIYA DHULABHAI BHABUTABHAI
|
1108036WL000309
|
BABUDIYA DHULABHAI BHABUTABHAI
|
00045
|
BARB0DBSRTH
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364602591
|
|
DHULABHAI BHABHUTABH
|
BANK OF BARODA(606985)
|
|
8
|
AMIRGADH
|
GJ-08-036-025-002/600096
(Surela)
|
1108036000NRG25180420240003927
|
19/04/2024
|
babudiya puni thula
|
1108036WL000309
|
babudiya puni thula
|
00045
|
BARB0DBSRTH
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364602590
|
|
DHULABHAI BHABHUTABH
|
BANK OF BARODA(606985)
|
|
9
|
AMIRGADH
|
GJ-08-036-025-002/600105
(Surela)
|
1108036000NRG25180420240003929
|
19/04/2024
|
baburiya odakiben manchabhai
|
1108036WL000309
|
baburiya odakiben manchabhai
|
00045
|
BARB0DBSRTH
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364602581
|
|
ODKIBEN MANCHHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
AMIRGADH
|
GJ-08-036-025-002/600115
(Surela)
|
1108036000NRG25180420240003931
|
19/04/2024
|
KATERIYA HIRABHAI LALABHAI
|
1108036WL000309
|
KATERIYA HIRABHAI LALABHAI
|
00045
|
BARB0DBSRTH
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364602587
|
|
HIRABHAI LALABHAI KA
|
BANK OF BARODA(606985)
|
|
11
|
AMIRGADH
|
GJ-08-036-025-002/600115
(Surela)
|
1108036000NRG25180420240003930
|
19/04/2024
|
kateriya sonakiben hirabhai
|
1108036WL000309
|
kateriya sonakiben hirabhai
|
00045
|
BARB0DBSRTH
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364602586
|
|
KATERIYA SONAKIBEN H
|
BANK OF BARODA(606985)
|
|
12
|
AMIRGADH
|
GJ-08-036-025-002/637701
(Surela)
|
1108036000NRG25180420240003932
|
19/04/2024
|
BUBADIYA GULABHAI BABUBHAI
|
1108036WL000309
|
BUBADIYA GULABHAI BABUBHAI
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364602574
|
|
GULABBHAI BABUBHAI B
|
BANK OF BARODA(606985)
|
|
13
|
AMIRGADH
|
GJ-08-036-025-002/637701
(Surela)
|
1108036000NRG25180420240003933
|
19/04/2024
|
BUBADIYA SAVITABENGULABHAI
|
1108036WL000309
|
BUBADIYA SAVITABENGULABHAI
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364602613
|
|
Bubadiya Savitaben Gulababhai
|
IDFC BANK LIMITED(608117)
|
|
14
|
AMIRGADH
|
GJ-08-036-025-002/637702
(Surela)
|
1108036000NRG25180420240003935
|
19/04/2024
|
BUBADIYA SAVITABEN SAYBABHAI
|
1108036WL000309
|
BUBADIYA SAVITABEN SAYBABHAI
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364602589
|
|
Bubariya Saveetaben Sayababhai
|
IDFC BANK LIMITED(608117)
|
|
15
|
AMIRGADH
|
GJ-08-036-025-002/637702
(Surela)
|
1108036000NRG25180420240003934
|
19/04/2024
|
BUBADIYA SAYBABHAI BHERABHAI
|
1108036WL000309
|
BUBADIYA SAYBABHAI BHERABHAI
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364602588
|
|
SAYABABHAI BHERABHAI
|
BANK OF BARODA(606985)
|
|
16
|
AMIRGADH
|
GJ-08-036-025-002/637704
(Surela)
|
1108036000NRG25180420240003938
|
19/04/2024
|
BUBADIYA KONABHAI BHERABHAI
|
1108036WL000309
|
BUBADIYA KONABHAI BHERABHAI
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364602592
|
|
KANABHA I BHERABHAI
|
BANK OF BARODA(606985)
|
|
17
|
AMIRGADH
|
GJ-08-036-025-002/637704
(Surela)
|
1108036000NRG25180420240003939
|
19/04/2024
|
BUBADIYA SAVITABEN KONABHAI
|
1108036WL000309
|
BUBADIYA SAVITABEN KONABHAI
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364602593
|
|
Savitaben Konabhai Bunbadiya
|
IDFC BANK LIMITED(608117)
|
|
18
|
AMIRGADH
|
GJ-08-036-025-002/637714
(Surela)
|
1108036000NRG25180420240003940
|
19/04/2024
|
BUBADIYA LADUBHAI SUKABHAI
|
1108036WL000309
|
BUBADIYA LADUBHAI SUKABHAI
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364602603
|
|
BUBADIYA LADUBHAI SU
|
BANK OF BARODA(606985)
|
|
19
|
AMIRGADH
|
GJ-08-036-025-002/637714
(Surela)
|
1108036000NRG25180420240003941
|
19/04/2024
|
BUBADIYA LILABEN LADUBHAI
|
1108036WL000309
|
BUBADIYA LILABEN LADUBHAI
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364602578
|
|
Bubadiya Lilaben Ladubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
AMIRGADH
|
GJ-08-036-025-002/637730
(Surela)
|
1108036000NRG25180420240003946
|
19/04/2024
|
DABHI NANABHAI PREMABHAI
|
1108036WL000309
|
DABHI NANABHAI PREMABHAI
|
00045
|
BARB0DBSRTH
|
1400
|
1400
|
Rejected
|
29/04/2024
|
|
3364602583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
AMIRGADH
|
GJ-08-036-025-002/637730
(Surela)
|
1108036000NRG25180420240003947
|
19/04/2024
|
DABHI SHITABEN NANABHAI
|
1108036WL000309
|
DABHI SHITABEN NANABHAI
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364602604
|
|
Seetaben Nanabhai Dabhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
AMIRGADH
|
GJ-08-036-025-002/637731
(Surela)
|
1108036000NRG25180420240003948
|
19/04/2024
|
DABHI LADUBHAI BADHABHAI
|
1108036WL000309
|
DABHI LADUBHAI BADHABHAI
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364602597
|
|
LADUBHAI BADHABHAI D
|
BANK OF BARODA(606985)
|
|
23
|
AMIRGADH
|
GJ-08-036-025-002/637733
(Surela)
|
1108036000NRG25180420240003950
|
19/04/2024
|
PARAMAR RUPIBEN NARASABHAI
|
1108036WL000309
|
PARAMAR RUPIBEN NARASABHAI
|
00045
|
BARB0DBSRTH
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364602599
|
|
PARAMAR RUPIBEN NARA
|
BANK OF BARODA(606985)
|
|
24
|
AMIRGADH
|
GJ-08-036-025-002/648241
(Surela)
|
1108036000NRG25180420240003951
|
19/04/2024
|
KARETIYA PRAVINBHAI HIRABHAI
|
1108036WL000309
|
KARETIYA PRAVINBHAI HIRABHAI
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364602608
|
|
KATERIYA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
25
|
AMIRGADH
|
GJ-08-036-025-002/648241
(Surela)
|
1108036000NRG25180420240003952
|
19/04/2024
|
KATERIYA KAMIBEN PRAVINBHAI
|
1108036WL000309
|
KATERIYA KAMIBEN PRAVINBHAI
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364602622
|
|
KATERIYA KAMIBEN PRA
|
BANK OF BARODA(606985)
|
|
26
|
AMIRGADH
|
GJ-08-036-025-002/648246
(Surela)
|
1108036000NRG25180420240003954
|
19/04/2024
|
PARAMAR BADHIBEN HIRABHAI
|
1108036WL000309
|
PARAMAR BADHIBEN HIRABHAI
|
00045
|
BARB0DBSRTH
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364602611
|
|
BADHIBEN HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
27
|
AMIRGADH
|
GJ-08-036-025-002/648246
(Surela)
|
1108036000NRG25180420240003953
|
19/04/2024
|
PARAMAR KALIBEN HIRABHAI
|
1108036WL000309
|
PARAMAR KALIBEN HIRABHAI
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364602598
|
|
KALIBEN HIRABHAI PAR
|
BANK OF BARODA(606985)
|
|
28
|
AMIRGADH
|
GJ-08-036-025-002/648552
(Surela)
|
1108036000NRG25180420240003956
|
19/04/2024
|
BUMBADIYA BABALIBEN HARIBHAI
|
1108036WL000309
|
BUMBADIYA BABALIBEN HARIBHAI
|
00045
|
BARB0DBSRTH
|
1809
|
1809
|
Processed
|
29/04/2024
|
|
3364602595
|
|
BABALIBEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
AMIRGADH
|
GJ-08-036-025-002/648552
(Surela)
|
1108036000NRG25180420240003955
|
19/04/2024
|
BUMBADIYA HARIBHAI BABUBHAI
|
1108036WL000309
|
BUMBADIYA HARIBHAI BABUBHAI
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364602594
|
|
HARESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
AMIRGADH
|
GJ-08-036-025-002/670084
(Surela)
|
1108036000NRG25180420240003958
|
19/04/2024
|
BUMBADIYA HIRABHAI TEJABHAI
|
1108036WL000309
|
BUMBADIYA HIRABHAI TEJABHAI
|
00045
|
BARB0DBSRTH
|
1809
|
1809
|
Processed
|
29/04/2024
|
|
3364602614
|
|
HIRABHAI TEJABHAI BU
|
BANK OF BARODA(606985)
|
|
31
|
AMIRGADH
|
GJ-08-036-025-002/670084
(Surela)
|
1108036000NRG25180420240003957
|
19/04/2024
|
BUMBADIYA LILABEN HIRABHAI
|
1108036WL000309
|
BUMBADIYA LILABEN HIRABHAI
|
00045
|
BARB0DBSRTH
|
1809
|
1809
|
Processed
|
29/04/2024
|
|
3364602615
|
|
LILABEN HIRABHAI BUM
|
BANK OF BARODA(606985)
|
|
32
|
AMIRGADH
|
GJ-08-036-025-002/670089
(Surela)
|
1108036000NRG25180420240003960
|
19/04/2024
|
KATERIYA BABIBEN MAHESHBHAI
|
1108036WL000309
|
KATERIYA BABIBEN MAHESHBHAI
|
00045
|
BARB0DBSRTH
|
1809
|
1809
|
Processed
|
29/04/2024
|
|
3364602617
|
|
KATERIYA BABIBEN MAH
|
BANK OF BARODA(606985)
|
|
33
|
AMIRGADH
|
GJ-08-036-025-002/670089
(Surela)
|
1108036000NRG25180420240003959
|
19/04/2024
|
KATERIYA MAHESHBHAI HIRABHAI
|
1108036WL000309
|
KATERIYA MAHESHBHAI HIRABHAI
|
00045
|
BARB0DBSRTH
|
1809
|
1809
|
Processed
|
29/04/2024
|
|
3364602609
|
|
KATERIYA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
AMIRGADH
|
GJ-08-036-025-002/670090
(Surela)
|
1108036000NRG25180420240003962
|
19/04/2024
|
BUMBARIYA SONABEN UDABHAI
|
1108036WL000309
|
BUMBARIYA SONABEN UDABHAI
|
00045
|
BARB0DBSRTH
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3364602621
|
|
BUBARIYA SONABEN UDA
|
BANK OF BARODA(606985)
|
|
35
|
AMIRGADH
|
GJ-08-036-025-002/670090
(Surela)
|
1108036000NRG25180420240003961
|
19/04/2024
|
BUMBARIYA UDABHAI SUKABHAI
|
1108036WL000309
|
BUMBARIYA UDABHAI SUKABHAI
|
00045
|
BARB0DBSRTH
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3364602600
|
|
BUBARIYA UDABHAI SUK
|
BANK OF BARODA(606985)
|
|
36
|
AMIRGADH
|
GJ-08-036-025-002/670091
(Surela)
|
1108036000NRG25180420240003964
|
19/04/2024
|
BUMBADIYA GORIBEN LALABHAI
|
1108036WL000309
|
BUMBADIYA GORIBEN LALABHAI
|
00045
|
BARB0DBSRTH
|
1809
|
1809
|
Processed
|
29/04/2024
|
|
3364602620
|
|
BUBADIYA GORIBEN LAL
|
BANK OF BARODA(606985)
|
|
37
|
AMIRGADH
|
GJ-08-036-025-002/670091
(Surela)
|
1108036000NRG25180420240003963
|
19/04/2024
|
BUMBADIYA LALABHAI BHABUTABHAI
|
1108036WL000309
|
BUMBADIYA LALABHAI BHABUTABHAI
|
00045
|
BARB0DBSRTH
|
1809
|
1809
|
Processed
|
29/04/2024
|
|
3364602580
|
|
LALABHAI BHABHUTABHA
|
BANK OF BARODA(606985)
|
|
38
|
AMIRGADH
|
GJ-08-036-025-002/670092
(Surela)
|
1108036000NRG25180420240003965
|
19/04/2024
|
BUMBADIYA BADHABHAI BHABHUTAJI
|
1108036WL000309
|
BUMBADIYA BADHABHAI BHABHUTAJI
|
00045
|
BARB0DBSRTH
|
603
|
603
|
Processed
|
29/04/2024
|
|
3364602582
|
|
BADHABHAI BHABUTABHA
|
BANK OF BARODA(606985)
|
|
39
|
AMIRGADH
|
GJ-08-036-025-002/670092
(Surela)
|
1108036000NRG25180420240003966
|
19/04/2024
|
BUMBADIYA SARMIBEN BADHABHAI
|
1108036WL000309
|
BUMBADIYA SARMIBEN BADHABHAI
|
00045
|
BARB0DBSRTH
|
402
|
402
|
Processed
|
29/04/2024
|
|
3364602610
|
|
Bubariya Saramiben Badhabhai
|
IDFC BANK LIMITED(608117)
|
|
40
|
AMIRGADH
|
GJ-08-036-025-002/670094
(Surela)
|
1108036000NRG25180420240003968
|
19/04/2024
|
DABHI AMIYABEN MUKESHBHAI
|
1108036WL000309
|
DABHI AMIYABEN MUKESHBHAI
|
00045
|
BARB0DBSRTH
|
1809
|
1809
|
Processed
|
29/04/2024
|
|
3364602605
|
|
Amiyaben Mukeshbhai Dabhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
AMIRGADH
|
GJ-08-036-025-002/670094
(Surela)
|
1108036000NRG25180420240003967
|
19/04/2024
|
DABHI MUKESHBHAI NANJIBHAI
|
1108036WL000309
|
DABHI MUKESHBHAI NANJIBHAI
|
00045
|
BARB0DBSRTH
|
1809
|
1809
|
Processed
|
29/04/2024
|
|
3364602616
|
|
DABHI MUKESHBHAI NAN
|
BANK OF BARODA(606985)
|
|
42
|
AMIRGADH
|
GJ-08-036-025-002/670097
(Surela)
|
1108036000NRG25180420240003971
|
19/04/2024
|
BUMBADIYA DITABHAI SUKABHAI
|
1108036WL000309
|
BUMBADIYA DITABHAI SUKABHAI
|
00045
|
BARB0DBSRTH
|
1809
|
1809
|
Processed
|
29/04/2024
|
|
3364602584
|
|
BUBADIYA DITABHAI SU
|
BANK OF BARODA(606985)
|
|
43
|
AMIRGADH
|
GJ-08-036-025-002/670097
(Surela)
|
1108036000NRG25180420240003972
|
19/04/2024
|
BUMBADIYA FULIBEN DITABHAI
|
1108036WL000309
|
BUMBADIYA FULIBEN DITABHAI
|
00045
|
BARB0DBSRTH
|
1809
|
1809
|
Processed
|
29/04/2024
|
|
3364602577
|
|
Bubariya Fuliben Ditabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
AMIRGADH
|
GJ-08-036-025-002/670098
(Surela)
|
1108036000NRG25180420240003973
|
19/04/2024
|
PARAMAR JAGABHAI GALBABHAI
|
1108036WL000309
|
PARAMAR JAGABHAI GALBABHAI
|
00045
|
BARB0DBSRTH
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3364602575
|
|
JAGABHAI GALBABHAI P
|
BANK OF BARODA(606985)
|
|
45
|
AMIRGADH
|
GJ-08-036-025-002/670098
(Surela)
|
1108036000NRG25180420240003974
|
19/04/2024
|
PARAMAR KHETUBEN JAGABHAI
|
1108036WL000309
|
PARAMAR KHETUBEN JAGABHAI
|
00045
|
BARB0DBSRTH
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3364602576
|
|
JAGABHAI GALBABHAI P
|
BANK OF BARODA(606985)
|
|
46
|
AMIRGADH
|
GJ-08-036-025-002/672253
(Surela)
|
1108036000NRG25180420240003975
|
19/04/2024
|
KATERIYA DITABHAI PABUBHAI
|
1108036WL000309
|
KATERIYA DITABHAI PABUBHAI
|
00045
|
BARB0DBSRTH
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3364602618
|
|
KATERIYA DITABHAI PA
|
BANK OF BARODA(606985)
|
|
47
|
AMIRGADH
|
GJ-08-036-025-002/672253
(Surela)
|
1108036000NRG25180420240003976
|
19/04/2024
|
KATERIYA LALIBEN DITABHAI
|
1108036WL000309
|
KATERIYA LALIBEN DITABHAI
|
00045
|
BARB0DBSRTH
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364602619
|
|
Kateriya Laliben Ditabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
AMIRGADH
|
GJ-08-036-025-002/672254
(Surela)
|
1108036000NRG25180420240003977
|
19/04/2024
|
BUMBADIYA BACHUBHAI BADHABHAI
|
1108036WL000309
|
BUMBADIYA BACHUBHAI BADHABHAI
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364602623
|
|
Bubadiya Bachubhai Badhabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
AMIRGADH
|
GJ-08-036-025-002/672254
(Surela)
|
1108036000NRG25180420240003978
|
19/04/2024
|
BUMBADIYA GANGABEN BACHUBHAI
|
1108036WL000309
|
BUMBADIYA GANGABEN BACHUBHAI
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364602612
|
|
GANGABEN BACHUBHAI B
|
BANK OF BARODA(606985)
|
|
50
|
AMIRGADH
|
GJ-08-036-025-002/672255
(Surela)
|
1108036000NRG25180420240003979
|
19/04/2024
|
BUMBADIYA KANTIBHAI MANSABHAI
|
1108036WL000309
|
BUMBADIYA KANTIBHAI MANSABHAI
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364602606
|
|
KANTIBHAI MANCHABHAI
|
BANK OF BARODA(606985)
|
|
51
|
AMIRGADH
|
GJ-08-036-025-002/672255
(Surela)
|
1108036000NRG25180420240003980
|
19/04/2024
|
BUMBADIYA SIMLIBEN KANTIBHAI
|
1108036WL000309
|
BUMBADIYA SIMLIBEN KANTIBHAI
|
00045
|
BARB0DBSRTH
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364602607
|
|
Simaliben Kantibhai Bumbadiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80538
|
80538
|
|
|
|
|
|
|
|
|
52
|
AMIRGADH
|
GJ-08-036-025-002/600088
(Surela)
|
1108036000NRG25180420240003926
|
19/04/2024
|
parmar sarmiben bhagabhai
|
1108036WL000309
|
parmar sarmiben bhagabhai
|
00045
|
BARB0PALANP
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364602570
|
|
MRS HARMIBEN BHAGABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMIRGADH
|
GJ-08-036-025-002/637731
(Surela)
|
1108036000NRG25180420240003949
|
19/04/2024
|
DABHI BATLIBEN LADUBHAI
|
1108036WL000309
|
DABHI BATLIBEN LADUBHAI
|
00045
|
BARB0PALANP
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364602571
|
|
DABHI BATALIBEN LADU
|
BANK OF BARODA(606985)
|
|
54
|
AMIRGADH
|
GJ-08-036-025-002/670095
(Surela)
|
1108036000NRG25180420240003970
|
19/04/2024
|
BUMBADIYA GITABEN NAGABHAI
|
1108036WL000309
|
BUMBADIYA GITABEN NAGABHAI
|
00045
|
BARB0PALANP
|
1809
|
1809
|
Processed
|
29/04/2024
|
|
3364602569
|
|
Bubadiya Gitaben Nagabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
AMIRGADH
|
GJ-08-036-025-002/670095
(Surela)
|
1108036000NRG25180420240003969
|
19/04/2024
|
BUMBADIYA NAGABHAI BHABUTABHAI
|
1108036WL000309
|
BUMBADIYA NAGABHAI BHABUTABHAI
|
00045
|
BARB0PALANP
|
1809
|
1809
|
Processed
|
29/04/2024
|
|
3364602568
|
|
BUBADIYA NAGABHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6618
|
6618
|
|
|
|
|
|
|
|
|
56
|
AMIRGADH
|
GJ-08-036-025-002/672258
(Surela)
|
1108036000NRG25180420240003981
|
19/04/2024
|
BUMBADIYA BAKABHAI BADHABHAI
|
1108036WL000309
|
BUMBADIYA BAKABHAI BADHABHAI
|
00415
|
SBIN0002654
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364602572
|
|
MR BUMBADIYA BAKABHAI BADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
57
|
AMIRGADH
|
GJ-08-036-025-002/637703
(Surela)
|
1108036000NRG25180420240003937
|
19/04/2024
|
BUBADIYA SAVLIBEN SUNILBHAI
|
1108036WL000309
|
BUBADIYA SAVLIBEN SUNILBHAI
|
00666
|
IDFB0040421
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364602564
|
|
Bubadiya Savaliben Chunilal
|
IDFC BANK LIMITED(608117)
|
|
58
|
AMIRGADH
|
GJ-08-036-025-002/637703
(Surela)
|
1108036000NRG25180420240003936
|
19/04/2024
|
BUBADIYA SUNILBHAI BHERABHAI
|
1108036WL000309
|
BUBADIYA SUNILBHAI BHERABHAI
|
00666
|
IDFB0040421
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364602563
|
|
BUBADIYA CHUNILAL BH
|
BANK OF BARODA(606985)
|
|
59
|
AMIRGADH
|
GJ-08-036-025-002/637719
(Surela)
|
1108036000NRG25180420240003942
|
19/04/2024
|
BUMBADIYA DHANABHAI BHABUTABHAI
|
1108036WL000309
|
BUMBADIYA DHANABHAI BHABUTABHAI
|
00666
|
IDFB0040421
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364602567
|
|
DHANABHAI BHABHUTABH
|
BANK OF BARODA(606985)
|
|
60
|
AMIRGADH
|
GJ-08-036-025-002/637728
(Surela)
|
1108036000NRG25180420240003944
|
19/04/2024
|
PARAMAR KANTIBHAI NANABHAI
|
1108036WL000309
|
PARAMAR KANTIBHAI NANABHAI
|
00666
|
IDFB0040421
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364602565
|
|
Parmar Kantibhai Nanabhai
|
IDFC BANK LIMITED(608117)
|
|
61
|
AMIRGADH
|
GJ-08-036-025-002/637728
(Surela)
|
1108036000NRG25180420240003945
|
19/04/2024
|
PARAMAR TINABEN KANTIBHAI
|
1108036WL000309
|
PARAMAR TINABEN KANTIBHAI
|
00666
|
IDFB0040421
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364602566
|
|
MRS TINABEN KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
62
|
AMIRGADH
|
GJ-08-036-025-002/637719
(Surela)
|
1108036000NRG25180420240003943
|
19/04/2024
|
BUMBADIYA LASUBEN DHANABHAI
|
1108036WL000309
|
BUMBADIYA LASUBEN DHANABHAI
|
00703
|
AIRP0000001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364602624
|
|
Bumbadiya Lashuben Dhanabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99556
|
99556
|
|
|
|
|
|
|
|