|
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
|
Nizar
|
GJ-26-003-030-001/11193670
(Rayghad)
|
1126003000NRG23280620220154783
|
28/06/2022
|
DAHYABHAI lalsingbhai
|
1126003WL006759
|
DAHYABHAI lalsingbhai
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919319
|
|
DAHYABHAI LALSINGBHAI VASAVE
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-030-001/11194047
(Rayghad)
|
1126003000NRG23280620220154794
|
28/06/2022
|
GANESH KIRANBHAI NAIK
|
1126003WL006759
|
GANESH KIRANBHAI NAIK
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919332
|
|
MR GHANSYAMBHAI KIRANBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nizar
|
GJ-26-003-030-001/11194047
(Rayghad)
|
1126003000NRG23280620220154792
|
28/06/2022
|
KIRANBHAI VELSING NAIK
|
1126003WL006759
|
KIRANBHAI VELSING NAIK
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919325
|
|
KIRANBHAI.VELSINGBHAI.NAIK
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-030-001/11194047
(Rayghad)
|
1126003000NRG23280620220154793
|
28/06/2022
|
MEENABEN KIRANBHAI NAIK
|
1126003WL006759
|
MEENABEN KIRANBHAI NAIK
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919344
|
|
MINAKSIBEN KIRANBHAI NAIK
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-030-001/11194520
(Rayghad)
|
1126003000NRG23280620220154798
|
28/06/2022
|
jaytish vijay
|
1126003WL006759
|
jaytish vijay
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919326
|
|
JYOTISHBHAI.VIJAYBHAI.VASAVE
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-030-001/111945808-A
(Rayghad)
|
1126003000NRG23280620220154800
|
28/06/2022
|
bhamsing pratap naik
|
1126003WL006759
|
bhamsing pratap naik
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919356
|
|
BHAMSINGBHAI PRATAPBHAI VASAVE
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-030-001/111945808-A
(Rayghad)
|
1126003000NRG23280620220154801
|
28/06/2022
|
shakila
|
1126003WL006759
|
shakila
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919357
|
|
VasavaSakilabenBhampyabhai
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-030-001/11194639-A
(Rayghad)
|
1126003000NRG23280620220154802
|
28/06/2022
|
VIJAYBHAI BHARAT VALVI
|
1126003WL006759
|
VIJAYBHAI BHARAT VALVI
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919324
|
|
Mr. VIJAY PUNDALIK JAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nizar
|
GJ-26-003-030-001/3996385
(Rayghad)
|
1126003000NRG23280620220154803
|
28/06/2022
|
TARABEN GOVARDHANBHAI PADVI
|
1126003WL006759
|
TARABEN GOVARDHANBHAI PADVI
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919347
|
|
TARIBEN GOVARDHANBHAI PADVI
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-030-001/3996385
(Rayghad)
|
1126003000NRG23280620220154804
|
28/06/2022
|
UMESHBHAI
|
1126003WL006759
|
UMESHBHAI
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919348
|
|
Padvi Umeshbhai Gavardhanbhai
|
BANK OF BARODA(606985)
|
|
11
|
Nizar
|
GJ-26-003-030-001/3996386
(Rayghad)
|
1126003000NRG23280620220154806
|
28/06/2022
|
BHAMUNIBEN GIRISHBHAI
|
1126003WL006759
|
BHAMUNIBEN GIRISHBHAI
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919362
|
|
VALVI BHANUBEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Nizar
|
GJ-26-003-030-001/3996386
(Rayghad)
|
1126003000NRG23280620220154807
|
28/06/2022
|
NASIB GIRISHBHAI
|
1126003WL006759
|
NASIB GIRISHBHAI
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919338
|
|
NASIB KUMAR GIRISHBHAI VALVI
|
IDBI BANK(607095)
|
|
13
|
Nizar
|
GJ-26-003-030-001/3996406
(Rayghad)
|
1126003000NRG23280620220154810
|
28/06/2022
|
VIJAYBHAI RUPJIBHHAI VASAVA
|
1126003WL006759
|
VIJAYBHAI RUPJIBHHAI VASAVA
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919331
|
|
VASAVE MADHURIBEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Nizar
|
GJ-26-003-030-001/3996411
(Rayghad)
|
1126003000NRG23280620220154813
|
28/06/2022
|
MANGESHBHAI GOVINDBHAI PADVI
|
1126003WL006759
|
MANGESHBHAI GOVINDBHAI PADVI
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919345
|
|
SUGUBEN MANOJBHAI PADVI
|
BANK OF BARODA(606985)
|
|
15
|
Nizar
|
GJ-26-003-030-001/3996416
(Rayghad)
|
1126003000NRG23280620220154815
|
28/06/2022
|
SAYKUBEN ASHOKBHAI PADVI
|
1126003WL006759
|
SAYKUBEN ASHOKBHAI PADVI
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919361
|
|
Padvi Sayakuben Ashokbhai
|
BANK OF BARODA(606985)
|
|
16
|
Nizar
|
GJ-26-003-030-001/3996527
(Rayghad)
|
1126003000NRG23280620220154828
|
28/06/2022
|
MOHANSING samsingbhai
|
1126003WL006759
|
MOHANSING samsingbhai
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919360
|
|
Vasava Mohanbhai Samsingbha
|
BANK OF BARODA(606985)
|
|
17
|
Nizar
|
GJ-26-003-030-001/3996531
(Rayghad)
|
1126003000NRG23280620220154830
|
28/06/2022
|
BIBAL
|
1126003WL006759
|
BIBAL
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919351
|
|
Vasave Birbalbhai Devalsing
|
BANK OF BARODA(606985)
|
|
18
|
Nizar
|
GJ-26-003-030-001/3996531
(Rayghad)
|
1126003000NRG23280620220154831
|
28/06/2022
|
BIBAL
|
1126003WL006759
|
BIBAL
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919352
|
|
MRS SAKILABEN BIRBALBHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nizar
|
GJ-26-003-030-001/3996536
(Rayghad)
|
1126003000NRG23280620220154833
|
28/06/2022
|
KUSUMBEN sujitbhai
|
1126003WL006759
|
KUSUMBEN sujitbhai
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919353
|
|
VasavaKusumbenSujitbhai
|
BANK OF BARODA(606985)
|
|
20
|
Nizar
|
GJ-26-003-030-001/3996549
(Rayghad)
|
1126003000NRG23280620220154834
|
28/06/2022
|
RAJUBHAI KARANSING VASAVE
|
1126003WL006759
|
RAJUBHAI KARANSING VASAVE
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919355
|
|
VasaveAmmasibenRajendrabhai
|
BANK OF BARODA(606985)
|
|
21
|
Nizar
|
GJ-26-003-030-001/3996598
(Rayghad)
|
1126003000NRG23280620220154844
|
28/06/2022
|
FINA
|
1126003WL006759
|
FINA
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919359
|
|
Valvi Finaben Satishbhai
|
BANK OF BARODA(606985)
|
|
22
|
Nizar
|
GJ-26-003-030-001/3996598
(Rayghad)
|
1126003000NRG23280620220154843
|
28/06/2022
|
TULASBEN
|
1126003WL006759
|
TULASBEN
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919363
|
|
VALVI TULASABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Nizar
|
GJ-26-003-030-001/3996606
(Rayghad)
|
1126003000NRG23280620220154849
|
28/06/2022
|
KISHOR DURSING
|
1126003WL006759
|
KISHOR DURSING
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919349
|
|
Vasave Kishorbhai Dhurasingbha
|
BANK OF BARODA(606985)
|
|
24
|
Nizar
|
GJ-26-003-030-001/3996606
(Rayghad)
|
1126003000NRG23280620220154850
|
28/06/2022
|
SINDHVBEN
|
1126003WL006759
|
SINDHVBEN
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919350
|
|
VasaveSindhubenKishorbhai
|
BANK OF BARODA(606985)
|
|
25
|
Nizar
|
GJ-26-003-030-001/3996607
(Rayghad)
|
1126003000NRG23280620220154852
|
28/06/2022
|
KISHANBHAI LAXMAN
|
1126003WL006759
|
KISHANBHAI LAXMAN
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919343
|
|
PadaviKamalabenKisanbhai
|
BANK OF BARODA(606985)
|
|
26
|
Nizar
|
GJ-26-003-030-004/11193956
(Rayghad)
|
1126003000NRG23280620220154853
|
28/06/2022
|
MAGAN SINGA VALVI
|
1126003WL006759
|
MAGAN SINGA VALVI
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919329
|
|
MAGANBHAI.SINGABHAI.VALVI
|
BANK OF BARODA(606985)
|
|
27
|
Nizar
|
GJ-26-003-030-004/11193960
(Rayghad)
|
1126003000NRG23280620220154854
|
28/06/2022
|
PREMILABEN VILASHBHAI VALVI
|
1126003WL006759
|
PREMILABEN VILASHBHAI VALVI
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919346
|
|
PREMILABEN VILASHBHAI VALVI
|
BANK OF BARODA(606985)
|
|
28
|
Nizar
|
GJ-26-003-030-004/11193984
(Rayghad)
|
1126003000NRG23280620220154856
|
28/06/2022
|
SARITABEN VANKARBHAI VALVI
|
1126003WL006759
|
SARITABEN VANKARBHAI VALVI
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919337
|
|
SARITABEN.VANKARBHAI.VALVI
|
BANK OF BARODA(606985)
|
|
29
|
Nizar
|
GJ-26-003-030-004/3990829
(Rayghad)
|
1126003000NRG23280620220154866
|
28/06/2022
|
MANGESH
|
1126003WL006759
|
MANGESH
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919333
|
|
Vasava Mangeshbhai Virsingbhai
|
BANK OF BARODA(606985)
|
|
30
|
Nizar
|
GJ-26-003-030-004/3990829
(Rayghad)
|
1126003000NRG23280620220154865
|
28/06/2022
|
SHAKUNTALA
|
1126003WL006759
|
SHAKUNTALA
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919358
|
|
Vasve Shakuntalaben Virsingbhai
|
BANK OF BARODA(606985)
|
|
31
|
Nizar
|
GJ-26-003-030-004/3990850
(Rayghad)
|
1126003000NRG23280620220154872
|
28/06/2022
|
MOHANBHAI REMUBHAI VALVI
|
1126003WL006759
|
MOHANBHAI REMUBHAI VALVI
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919339
|
|
Valvi Mohanbhai Remubhai
|
BANK OF BARODA(606985)
|
|
32
|
Nizar
|
GJ-26-003-030-004/3990850
(Rayghad)
|
1126003000NRG23280620220154873
|
28/06/2022
|
MOHANBHAI REMUBHAI VALVI
|
1126003WL006759
|
MOHANBHAI REMUBHAI VALVI
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919340
|
|
Valvi Vasiben Mohanbhai
|
BANK OF BARODA(606985)
|
|
33
|
Nizar
|
GJ-26-003-030-004/3990852
(Rayghad)
|
1126003000NRG23280620220154874
|
28/06/2022
|
SHANTABEN CHAGANBHAI VALVI
|
1126003WL006759
|
SHANTABEN CHAGANBHAI VALVI
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919322
|
|
SHANTABEN.CHAGANBHAI.VALVI
|
BANK OF BARODA(606985)
|
|
34
|
Nizar
|
GJ-26-003-030-004/3990855
(Rayghad)
|
1126003000NRG23280620220154875
|
28/06/2022
|
MAHESH JAYANT VALVI
|
1126003WL006759
|
MAHESH JAYANT VALVI
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919330
|
|
SANGITABEN MAHESHBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
35
|
Nizar
|
GJ-26-003-030-004/3990855
(Rayghad)
|
1126003000NRG23280620220154876
|
28/06/2022
|
MAHESH JAYANT VALVI
|
1126003WL006759
|
MAHESH JAYANT VALVI
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919323
|
|
SANGITABEN.MAHESHBHAI.PADVI
|
BANK OF BARODA(606985)
|
|
36
|
Nizar
|
GJ-26-003-030-004/4003007
(Rayghad)
|
1126003000NRG23280620220154877
|
28/06/2022
|
TUKARAM GENYABHAI VALVI
|
1126003WL006759
|
TUKARAM GENYABHAI VALVI
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919320
|
|
TUKARAM.GEMIYABHAI.VALVI
|
BANK OF BARODA(606985)
|
|
37
|
Nizar
|
GJ-26-003-030-004/4003020
(Rayghad)
|
1126003000NRG23280620220154884
|
28/06/2022
|
ELAMSING BHILYA VALVI
|
1126003WL006759
|
ELAMSING BHILYA VALVI
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919342
|
|
Valvi Anjanaben Ilamsing
|
BANK OF BARODA(606985)
|
|
38
|
Nizar
|
GJ-26-003-030-004/4003020
(Rayghad)
|
1126003000NRG23280620220154883
|
28/06/2022
|
NETAJIBHAI ELAMSING VALVI
|
1126003WL006759
|
NETAJIBHAI ELAMSING VALVI
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919341
|
|
Valvi Netajibhai Ilamsing
|
BANK OF BARODA(606985)
|
|
39
|
Nizar
|
GJ-26-003-030-004/4003020
(Rayghad)
|
1126003000NRG23280620220154882
|
28/06/2022
|
VASANTIben ELAMSING VALVI
|
1126003WL006759
|
VASANTIben ELAMSING VALVI
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919334
|
|
Valvi Vasantiben Ilamsing
|
BANK OF BARODA(606985)
|
|
40
|
Nizar
|
GJ-26-003-030-004/4003021
(Rayghad)
|
1126003000NRG23280620220154885
|
28/06/2022
|
SANTILAL ELAMSING VALVI
|
1126003WL006759
|
SANTILAL ELAMSING VALVI
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919335
|
|
Valvi Kalpnaben Shantilalbhai
|
BANK OF BARODA(606985)
|
|
41
|
Nizar
|
GJ-26-003-030-004/4003021
(Rayghad)
|
1126003000NRG23280620220154886
|
28/06/2022
|
SANTILAL ELAMSING VALVI
|
1126003WL006759
|
SANTILAL ELAMSING VALVI
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919336
|
|
REENABEN VIKASHBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
42
|
Nizar
|
GJ-26-003-030-004/4003028
(Rayghad)
|
1126003000NRG23280620220154889
|
28/06/2022
|
SEVUTABHAI SOJUBHAI VALVI
|
1126003WL006759
|
SEVUTABHAI SOJUBHAI VALVI
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919327
|
|
SEVANTBHAI.SOJUBHAI.VALVI
|
BANK OF BARODA(606985)
|
|
43
|
Nizar
|
GJ-26-003-030-004/4003029
(Rayghad)
|
1126003000NRG23280620220154895
|
28/06/2022
|
JENABHAI SOJUBHAI VALVI
|
1126003WL006759
|
JENABHAI SOJUBHAI VALVI
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919321
|
|
JEMABHAI.SOJUBHAI.VALVI
|
BANK OF BARODA(606985)
|
|
44
|
Nizar
|
GJ-26-003-030-004/42390
(Rayghad)
|
1126003000NRG23280620220154899
|
28/06/2022
|
CHETAN
|
1126003WL006759
|
CHETAN
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919354
|
|
Valvi Chetankumar Mahendrabhai
|
BANK OF BARODA(606985)
|
|
45
|
Nizar
|
GJ-26-003-030-004/42390
(Rayghad)
|
1126003000NRG23280620220154897
|
28/06/2022
|
HIREN MAHENDRA VALVI
|
1126003WL006759
|
HIREN MAHENDRA VALVI
|
00045
|
BARB0VELDAX
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919328
|
|
HIRENDRAKUMAR MAHENDRABHAI VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125820
|
125820
|
|
|
|
|
|
|
|
|
46
|
Nizar
|
GJ-26-003-030-001/3996418
(Rayghad)
|
1126003000NRG23280620220154818
|
28/06/2022
|
HARISH SHANKAR PADDVI
|
1126003WL006759
|
HARISH SHANKAR PADDVI
|
00114
|
SDCB0000060
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919311
|
|
HARISHBHAI SHANKARBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
47
|
Nizar
|
GJ-26-003-030-001/3996418
(Rayghad)
|
1126003000NRG23280620220154819
|
28/06/2022
|
HARISH SHANKAR PADDVI
|
1126003WL006759
|
HARISH SHANKAR PADDVI
|
00114
|
SDCB0000060
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919312
|
|
HARISHBHAI SHANKARBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
48
|
Nizar
|
GJ-26-003-030-001/3996553
(Rayghad)
|
1126003000NRG23280620220154837
|
28/06/2022
|
SUNILBHAI DASHRAT VASAVA
|
1126003WL006759
|
SUNILBHAI DASHRAT VASAVA
|
00114
|
SDCB0000060
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919317
|
|
Vasava Sunilbhai Dasharathbhai
|
BANK OF BARODA(606985)
|
|
49
|
Nizar
|
GJ-26-003-030-004/11194594-A
(Rayghad)
|
1126003000NRG23280620220154863
|
28/06/2022
|
JIRYABHAI DAMJIBHAI
|
1126003WL006759
|
JIRYABHAI DAMJIBHAI
|
00114
|
SDCB0000060
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919313
|
|
Valvi Jiryabhai Damjibhai
|
BANK OF BARODA(606985)
|
|
50
|
Nizar
|
GJ-26-003-030-004/3990840
(Rayghad)
|
1126003000NRG23280620220154868
|
28/06/2022
|
ASHA
|
1126003WL006759
|
ASHA
|
00114
|
SDCB0000060
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919315
|
|
AASHABEN SURESHBHAI VASAVE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
51
|
Nizar
|
GJ-26-003-030-004/3990840
(Rayghad)
|
1126003000NRG23280620220154867
|
28/06/2022
|
SURESH GONDA VALVI
|
1126003WL006759
|
SURESH GONDA VALVI
|
00114
|
SDCB0000060
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919314
|
|
SURESHBHAI GODABHAI VASAVE
|
BANK OF BARODA(606985)
|
|
52
|
Nizar
|
GJ-26-003-030-004/4003008
(Rayghad)
|
1126003000NRG23280620220154879
|
28/06/2022
|
RAJESH GENYABHAI VALVI
|
1126003WL006759
|
RAJESH GENYABHAI VALVI
|
00114
|
SDCB0000060
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919316
|
|
RAJESHBHAI.GEMIYABHAI.VALVI
|
BANK OF BARODA(606985)
|
|
53
|
Nizar
|
GJ-26-003-030-004/4003009
(Rayghad)
|
1126003000NRG23280620220154881
|
28/06/2022
|
FULSING CHOTU VALVI
|
1126003WL006759
|
FULSING CHOTU VALVI
|
00114
|
SDCB0000060
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919318
|
|
Valvi Prabhavatiben Anilbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22368
|
22368
|
|
|
|
|
|
|
|
|
54
|
Nizar
|
GJ-26-003-030-001/3996411
(Rayghad)
|
1126003000NRG23280620220154812
|
28/06/2022
|
MANGESHBHAI GOVINDBHAI PADVI
|
1126003WL006759
|
MANGESHBHAI GOVINDBHAI PADVI
|
00415
|
SBIN0011011
|
2796
|
2796
|
Processed
|
19/08/2022
|
|
4025919364
|
|
MANESHBHAI GOVARDHANBHAI PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150984
|
150984
|
|
|
|
|
|
|
|