|
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
|
AHWA
|
GJ-19-003-035-002/464622171
(Harpada)
|
1119003000NRG24210220240078709
|
26/02/2024
|
SURYAVANSHI DILIPBHAI SOMABHAI
|
1119003WL005617
|
SURYAVANSHI DILIPBHAI SOMABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075326
|
|
SURYAVANSHI DILIPBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AHWA
|
GJ-19-003-035-002/464622171
(Harpada)
|
1119003000NRG24210220240078710
|
26/02/2024
|
SURYAVANSHI JYOTIBEN DILIPBHAI
|
1119003WL005617
|
SURYAVANSHI JYOTIBEN DILIPBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075327
|
|
GAVALI JYOTIBEN GUNTEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AHWA
|
GJ-19-003-035-005/464619154
(Harpada)
|
1119003000NRG24210220240078894
|
26/02/2024
|
CHAUDHARI SUNITABEN GIRISHBHAI
|
1119003WL005626
|
CHAUDHARI SUNITABEN GIRISHBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075373
|
|
SUNITABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
AHWA
|
GJ-19-003-035-002/464622172
(Harpada)
|
1119003000NRG24210220240078712
|
26/02/2024
|
GAYKWAD KAPILABEN SHIVAJIBHAI
|
1119003WL005617
|
GAYKWAD KAPILABEN SHIVAJIBHAI
|
00078
|
CNRB0006634
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075328
|
|
GAYKAWAD KAPILABEN SHEEVAJIBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
AHWA
|
GJ-19-003-035-002/464621135
(Harpada)
|
1119003000NRG24210220240078700
|
26/02/2024
|
CHANDRABEN SOMABHAI
|
1119003WL005617
|
CHANDRABEN SOMABHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075334
|
|
CHANDRABEN SOMABHAI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AHWA
|
GJ-19-003-035-002/464621135
(Harpada)
|
1119003000NRG24210220240078699
|
26/02/2024
|
SOMABHAI SADUBHAI GAYAKWAD
|
1119003WL005617
|
SOMABHAI SADUBHAI GAYAKWAD
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075345
|
|
SOMABHAI SADUBHAIGAYKAWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AHWA
|
GJ-19-003-035-002/464621144
(Harpada)
|
1119003000NRG24210220240078702
|
26/02/2024
|
JASHUBEN KAMLESHBHAI SURYAVASHI
|
1119003WL005617
|
JASHUBEN KAMLESHBHAI SURYAVASHI
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894075361
|
|
JASHUBEN KAMLESHBHAI SURYVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AHWA
|
GJ-19-003-035-002/464621144
(Harpada)
|
1119003000NRG24210220240078701
|
26/02/2024
|
KAMLESHBHAI TIRAMAKBHAI
|
1119003WL005617
|
KAMLESHBHAI TIRAMAKBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075357
|
|
KAMLESHBHAI TIRAMAKBHAI SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AHWA
|
GJ-19-003-035-002/464621158
(Harpada)
|
1119003000NRG24220220240079413
|
26/02/2024
|
KESARBEN MANYABHAI
|
1119003WL005658
|
KESARBEN MANYABHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075374
|
|
SABLE KESHARBEN MANYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AHWA
|
GJ-19-003-035-002/464621158
(Harpada)
|
1119003000NRG24220220240079412
|
26/02/2024
|
MANYABHAI VARYABHAI SABALE
|
1119003WL005658
|
MANYABHAI VARYABHAI SABALE
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075368
|
|
MANLYABHAI VARYABHAI SABLE
|
UNION BANK OF INDIA(508500)
|
|
11
|
AHWA
|
GJ-19-003-035-002/464621162
(Harpada)
|
1119003000NRG24220220240079415
|
26/02/2024
|
MOTIRAMBHAI DHEBUBHAI SABLE
|
1119003WL005658
|
MOTIRAMBHAI DHEBUBHAI SABLE
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075355
|
|
MOTIRAMBHAI DHEBUBHAI SABLE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
AHWA
|
GJ-19-003-035-002/464621162
(Harpada)
|
1119003000NRG24220220240079414
|
26/02/2024
|
SUNDERBEN MOTIRAMBHAI
|
1119003WL005658
|
SUNDERBEN MOTIRAMBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075356
|
|
SUNDARBEN MOTIRAMBHAI SABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AHWA
|
GJ-19-003-035-002/464622106
(Harpada)
|
1119003000NRG24220220240079416
|
26/02/2024
|
SITABEN SITARAMBHAI CHAUDHARY
|
1119003WL005658
|
SITABEN SITARAMBHAI CHAUDHARY
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075335
|
|
SITABEN SITARAMBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AHWA
|
GJ-19-003-035-002/464622111
(Harpada)
|
1119003000NRG24220220240079417
|
26/02/2024
|
ANTIBEN GAMANBHAI JADAV
|
1119003WL005658
|
ANTIBEN GAMANBHAI JADAV
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075375
|
|
ANTIBEN GAMANBHAI JADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AHWA
|
GJ-19-003-035-002/464622114
(Harpada)
|
1119003000NRG24220220240079418
|
26/02/2024
|
BHALCHANDRA BAJYABHAI GAYAKWAD
|
1119003WL005658
|
BHALCHANDRA BAJYABHAI GAYAKWAD
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075358
|
|
GAYKAWAD BHALCHANDRABHAI BAJYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AHWA
|
GJ-19-003-035-002/464622116
(Harpada)
|
1119003000NRG24220220240079420
|
26/02/2024
|
BUDHIBEN SHANTARAMBHAI JADAV
|
1119003WL005658
|
BUDHIBEN SHANTARAMBHAI JADAV
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075363
|
|
BUDHIBEN SHANTARAMBHAIJADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AHWA
|
GJ-19-003-035-002/464622116
(Harpada)
|
1119003000NRG24220220240079419
|
26/02/2024
|
SHANTARAMBHAI RUDHIYABHAI JADAV
|
1119003WL005658
|
SHANTARAMBHAI RUDHIYABHAI JADAV
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075354
|
|
SHANTARAMBHAI RUDHYABHAIJADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AHWA
|
GJ-19-003-035-002/464622119
(Harpada)
|
1119003000NRG24220220240079421
|
26/02/2024
|
PRAVINBHAI BUDHIYABHAI CHAUDHARY
|
1119003WL005658
|
PRAVINBHAI BUDHIYABHAI CHAUDHARY
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075371
|
|
PRAVINBHAI BUDHIYABHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AHWA
|
GJ-19-003-035-002/464622119
(Harpada)
|
1119003000NRG24220220240079422
|
26/02/2024
|
SEVANTIBEN PRAVINBHAI CHAUDHARY
|
1119003WL005658
|
SEVANTIBEN PRAVINBHAI CHAUDHARY
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075344
|
|
SEVANTIBEN PRAVINBHAICHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AHWA
|
GJ-19-003-035-002/464622138
(Harpada)
|
1119003000NRG24220220240079424
|
26/02/2024
|
DALUBEN DILIPBHAI CHAUDHARI
|
1119003WL005658
|
DALUBEN DILIPBHAI CHAUDHARI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075336
|
|
DALUBEN DILIPBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AHWA
|
GJ-19-003-035-002/464622138
(Harpada)
|
1119003000NRG24220220240079423
|
26/02/2024
|
DILIPBHAI SITARAMBHAI CHAUDHARI
|
1119003WL005658
|
DILIPBHAI SITARAMBHAI CHAUDHARI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075337
|
|
CHAUDHARI DILIPBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AHWA
|
GJ-19-003-035-002/464622141
(Harpada)
|
1119003000NRG24220220240079425
|
26/02/2024
|
CHAUDHARI VAMANBHAI BHAVARAVBHAI
|
1119003WL005658
|
CHAUDHARI VAMANBHAI BHAVARAVBHAI
|
00354
|
PUNB0669700
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894075369
|
|
VAMANBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AHWA
|
GJ-19-003-035-002/464622142
(Harpada)
|
1119003000NRG24220220240079426
|
26/02/2024
|
CHAUDHARI ANILBHAI BAJYABHAI
|
1119003WL005658
|
CHAUDHARI ANILBHAI BAJYABHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075339
|
|
CHAUDHARI ANILBHAI BAJYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AHWA
|
GJ-19-003-035-002/464622142
(Harpada)
|
1119003000NRG24220220240079427
|
26/02/2024
|
CHAUDHARI CHHAYABEN ANILBHAI
|
1119003WL005658
|
CHAUDHARI CHHAYABEN ANILBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075366
|
|
CHHAYABEN ANILBHAICHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AHWA
|
GJ-19-003-035-002/464622154
(Harpada)
|
1119003000NRG24210220240078703
|
26/02/2024
|
GAYAKWAD RAJUBHAI MANGALYABHAI
|
1119003WL005617
|
GAYAKWAD RAJUBHAI MANGALYABHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075340
|
|
RAJUBHAI MANGLYABHAIGAYKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AHWA
|
GJ-19-003-035-002/464622154
(Harpada)
|
1119003000NRG24210220240078704
|
26/02/2024
|
GAYAKWAD SAVITRIBEN RAJUBHAI
|
1119003WL005617
|
GAYAKWAD SAVITRIBEN RAJUBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075338
|
|
SAVITRIBEN RAJUBHAI GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AHWA
|
GJ-19-003-035-002/464622169
(Harpada)
|
1119003000NRG24210220240078708
|
26/02/2024
|
GAYKWAD HIRUBEN PANDITBHAI
|
1119003WL005617
|
GAYKWAD HIRUBEN PANDITBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075351
|
|
GAYKWAD HIRUBEN PANDITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AHWA
|
GJ-19-003-035-002/464622169
(Harpada)
|
1119003000NRG24210220240078707
|
26/02/2024
|
GAYKWAD PANDITBHAI RAMABHAI
|
1119003WL005617
|
GAYKWAD PANDITBHAI RAMABHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075350
|
|
GAYKWAD PANDITBHAI RAMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AHWA
|
GJ-19-003-035-002/464622172
(Harpada)
|
1119003000NRG24210220240078711
|
26/02/2024
|
GAYKWAD SHIVAJIBHAI LAXMANBHAI
|
1119003WL005617
|
GAYKWAD SHIVAJIBHAI LAXMANBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075347
|
|
SHIVAJIBHAI LAXMANBHAIGAIKAWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AHWA
|
GJ-19-003-035-002/464622173
(Harpada)
|
1119003000NRG24210220240078713
|
26/02/2024
|
PAWAR GANESHBHAI NAMDEVBHAI
|
1119003WL005617
|
PAWAR GANESHBHAI NAMDEVBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075359
|
|
PAWAR GANESHBHAI NAMDEVBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AHWA
|
GJ-19-003-035-002/464622173
(Harpada)
|
1119003000NRG24210220240078714
|
26/02/2024
|
PAWAR PREMILABEN GANESHBHAI
|
1119003WL005617
|
PAWAR PREMILABEN GANESHBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075360
|
|
PAWAR PREMILABEN GANESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AHWA
|
GJ-19-003-035-002/464622175
(Harpada)
|
1119003000NRG24210220240078716
|
26/02/2024
|
SANTOSHIBEN VIJAYBHAI PAWAR
|
1119003WL005617
|
SANTOSHIBEN VIJAYBHAI PAWAR
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075333
|
|
DESHMUKH SANTOSHIBEN SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AHWA
|
GJ-19-003-035-002/464622175
(Harpada)
|
1119003000NRG24210220240078715
|
26/02/2024
|
VIJAYBHAI NAMDEVBHAI PAWAR
|
1119003WL005617
|
VIJAYBHAI NAMDEVBHAI PAWAR
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075332
|
|
VIJAYBHAI NAMDEVBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AHWA
|
GJ-19-003-035-005/464618951
(Harpada)
|
1119003000NRG24210220240078885
|
26/02/2024
|
RAMILABEN UTTAMBHAI
|
1119003WL005626
|
RAMILABEN UTTAMBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075341
|
|
RAMILABEN UTTAMBHAICHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AHWA
|
GJ-19-003-035-005/464618951
(Harpada)
|
1119003000NRG24210220240078884
|
26/02/2024
|
UTTAMBHAI DAYARAMBHAI
|
1119003WL005626
|
UTTAMBHAI DAYARAMBHAI
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894075365
|
|
UTTAMBHAI DAYARAMBHAICHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AHWA
|
GJ-19-003-035-005/464618952
(Harpada)
|
1119003000NRG24210220240078886
|
26/02/2024
|
SEVANTIBEN SHATARAMBHAI
|
1119003WL005626
|
SEVANTIBEN SHATARAMBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075367
|
|
BHOYESEVANTIBEN SHANTARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AHWA
|
GJ-19-003-035-005/464618952
(Harpada)
|
1119003000NRG24210220240078887
|
26/02/2024
|
SHANTARAMBHAI SOMABHAI
|
1119003WL005626
|
SHANTARAMBHAI SOMABHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075372
|
|
BHOYESHANTARAMBHAI SOMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AHWA
|
GJ-19-003-035-005/464619116
(Harpada)
|
1119003000NRG24210220240078889
|
26/02/2024
|
Chaudhari Sumitraben Zipabhai
|
1119003WL005626
|
Chaudhari Sumitraben Zipabhai
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075376
|
|
CHAUDHARI SUMITRABEN ZIPABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AHWA
|
GJ-19-003-035-005/464619116
(Harpada)
|
1119003000NRG24210220240078888
|
26/02/2024
|
Chaudhari Zipabhai Sakharambhai
|
1119003WL005626
|
Chaudhari Zipabhai Sakharambhai
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075364
|
|
ZIPABHAI SAKHARAMBHAICHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AHWA
|
GJ-19-003-035-005/464619119
(Harpada)
|
1119003000NRG24210220240078890
|
26/02/2024
|
Chaudhari Ramubhai Sakharambhai
|
1119003WL005626
|
Chaudhari Ramubhai Sakharambhai
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075346
|
|
RAMUBHAI SAKHARAMBHAICHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AHWA
|
GJ-19-003-035-005/464619142
(Harpada)
|
1119003000NRG24210220240078892
|
26/02/2024
|
JADAV LILABEN SONYABHAI
|
1119003WL005626
|
JADAV LILABEN SONYABHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075362
|
|
JADAV LILABEN SONYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AHWA
|
GJ-19-003-035-005/464619142
(Harpada)
|
1119003000NRG24210220240078891
|
26/02/2024
|
JADAV SONYABHAI RAMABHAI
|
1119003WL005626
|
JADAV SONYABHAI RAMABHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075352
|
|
JADAV SONYABHAI RAMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AHWA
|
GJ-19-003-035-005/464619154
(Harpada)
|
1119003000NRG24210220240078893
|
26/02/2024
|
CHAUDHARI GIRISHBHAI ITUBHAI
|
1119003WL005626
|
CHAUDHARI GIRISHBHAI ITUBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075353
|
|
CHAUDHARI GIRISHBHAI ITUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AHWA
|
GJ-19-003-035-005/464619162
(Harpada)
|
1119003000NRG24210220240078896
|
26/02/2024
|
PAWAR HIRUBEN KASYABHAI
|
1119003WL005626
|
PAWAR HIRUBEN KASYABHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075343
|
|
HIRUBEN KASUBHAIPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AHWA
|
GJ-19-003-035-005/464619162
(Harpada)
|
1119003000NRG24210220240078895
|
26/02/2024
|
PAWAR KASYABHAI BHILUBHAI
|
1119003WL005626
|
PAWAR KASYABHAI BHILUBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075342
|
|
PAWAR KASYABHAI BHILUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AHWA
|
GJ-19-003-035-005/464619163
(Harpada)
|
1119003000NRG24210220240078897
|
26/02/2024
|
JADAV SAILESHBHAI JAYRAMBHAI
|
1119003WL005626
|
JADAV SAILESHBHAI JAYRAMBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075370
|
|
SHAILESHBHAI JAYRAMBHAI JADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AHWA
|
GJ-19-003-035-005/464619171
(Harpada)
|
1119003000NRG24210220240078900
|
26/02/2024
|
JADAV JAMANBEN LAXMANBHAI
|
1119003WL005626
|
JADAV JAMANBEN LAXMANBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075349
|
|
JADAV JAMANBEN LAXMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AHWA
|
GJ-19-003-035-005/464619171
(Harpada)
|
1119003000NRG24210220240078899
|
26/02/2024
|
JADAV LAXMANBHAI SAVLYABHAI
|
1119003WL005626
|
JADAV LAXMANBHAI SAVLYABHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075348
|
|
JADAV LAXMANBHAI SAVALIYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AHWA
|
GJ-19-003-035-005/464619180
(Harpada)
|
1119003000NRG24210220240078901
|
26/02/2024
|
GANGURDE RAKHUBEN SITARAMBHAI
|
1119003WL005626
|
GANGURDE RAKHUBEN SITARAMBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075331
|
|
RAKHUBEN SITARAMBHAIGANGURDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169216
|
169216
|
|
|
|
|
|
|
|
|
50
|
AHWA
|
GJ-19-003-035-002/464622159
(Harpada)
|
1119003000NRG24210220240078706
|
26/02/2024
|
ANJALIBEN VIJAYBHAI GAYKAWAD
|
1119003WL005617
|
ANJALIBEN VIJAYBHAI GAYKAWAD
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075329
|
|
THAKRE ANJALIBEN PRAKASHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AHWA
|
GJ-19-003-035-002/464622159
(Harpada)
|
1119003000NRG24210220240078705
|
26/02/2024
|
VIJAYBHAI SOMABHAI GAYKAWAD
|
1119003WL005617
|
VIJAYBHAI SOMABHAI GAYKAWAD
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075330
|
|
VIJAYBHAI SOMABHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
52
|
AHWA
|
GJ-19-003-035-005/464619170
(Harpada)
|
1119003000NRG24210220240078898
|
26/02/2024
|
JADAV DINESHBHAI POPATBHAI
|
1119003WL005626
|
JADAV DINESHBHAI POPATBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075325
|
|
JADAV DINESHBHAI POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196096
|
196096
|
|
|
|
|
|
|
|