|
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
|
Gandevi
|
GJ-25-003-044-001/77683267
(Bhatha)
|
1125003000NRG24290620230090498
|
30/06/2023
|
Yogitaben Yogeshbhai Patel
|
1125003WL005538
|
Yogitaben Yogeshbhai Patel
|
00045
|
BARB0BIGRIX
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284584048
|
|
YOGITABEN YOGESHKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-044-001/77683278
(Bhatha)
|
1125003000NRG24290620230090501
|
30/06/2023
|
Jagrutiben Jayeshbhai Patel
|
1125003WL005538
|
Jagrutiben Jayeshbhai Patel
|
00045
|
BARB0GOHARB
|
220
|
220
|
Processed
|
10/07/2023
|
|
3284584047
|
|
JAGRUTIBEN JAYESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
3
|
Gandevi
|
GJ-25-003-044-001/77682675
(Bhatha)
|
1125003000NRG24290620230090439
|
30/06/2023
|
NIRALIBEN JAYNTILAL PATEL
|
1125003WL005538
|
NIRALIBEN JAYNTILAL PATEL
|
00354
|
PUNB0128900
|
220
|
220
|
Processed
|
10/07/2023
|
|
3284584062
|
|
NITALIBEN JAYNTILAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gandevi
|
GJ-25-003-044-001/77682676
(Bhatha)
|
1125003000NRG24290620230090440
|
30/06/2023
|
SUSILABEN CHIBUBHAI PATEL
|
1125003WL005538
|
SUSILABEN CHIBUBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284584056
|
|
SUSHILABEN CHHIBUBHAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gandevi
|
GJ-25-003-044-001/77682679
(Bhatha)
|
1125003000NRG24290620230090441
|
30/06/2023
|
HANSHABEN DILIPBHAI PATEL
|
1125003WL005538
|
HANSHABEN DILIPBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584076
|
|
HANSABEN DILIPBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gandevi
|
GJ-25-003-044-001/77682680
(Bhatha)
|
1125003000NRG24290620230090442
|
30/06/2023
|
PARVATIBEN DHIRUBHAI PATEL
|
1125003WL005538
|
PARVATIBEN DHIRUBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584059
|
|
PARVATIBEN DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-044-001/77682681
(Bhatha)
|
1125003000NRG24290620230090443
|
30/06/2023
|
RINKALBEN NATVARBHAI PATEL
|
1125003WL005538
|
RINKALBEN NATVARBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584050
|
|
REENKALBEN NATVARBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gandevi
|
GJ-25-003-044-001/77682682
(Bhatha)
|
1125003000NRG24290620230090444
|
30/06/2023
|
MANISHABEN VINODBHAI PATEL
|
1125003WL005538
|
MANISHABEN VINODBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584074
|
|
MANISHABEN VINODBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gandevi
|
GJ-25-003-044-001/77682683
(Bhatha)
|
1125003000NRG24290620230090445
|
30/06/2023
|
MINAXIBEN NATVARBHAI PATEL
|
1125003WL005538
|
MINAXIBEN NATVARBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584052
|
|
MINAXIBEN NATVARBHAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gandevi
|
GJ-25-003-044-001/77682684
(Bhatha)
|
1125003000NRG24290620230090446
|
30/06/2023
|
KALAVATIBEN AMRATBHAI PATEL
|
1125003WL005538
|
KALAVATIBEN AMRATBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584066
|
|
KALAVATIBEN AMRATBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gandevi
|
GJ-25-003-044-001/77682687
(Bhatha)
|
1125003000NRG24290620230090447
|
30/06/2023
|
GAJRABEN UTTAMBHAI PATEL
|
1125003WL005538
|
GAJRABEN UTTAMBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584054
|
|
GAJRABEN UTTAMBHAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gandevi
|
GJ-25-003-044-001/77682688
(Bhatha)
|
1125003000NRG24290620230090448
|
30/06/2023
|
MITABEN BHARATBHAI PATEL
|
1125003WL005538
|
MITABEN BHARATBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584055
|
|
MITABEN BHARATBHAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gandevi
|
GJ-25-003-044-001/77682689
(Bhatha)
|
1125003000NRG24290620230090449
|
30/06/2023
|
VASANTIBEN CHHOTUBHAI PATEL
|
1125003WL005538
|
VASANTIBEN CHHOTUBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584083
|
|
VASANTIBEN CHHOTUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gandevi
|
GJ-25-003-044-001/77682691
(Bhatha)
|
1125003000NRG24290620230090450
|
30/06/2023
|
KALABEN VASANTBHAI PATEL
|
1125003WL005538
|
KALABEN VASANTBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584075
|
|
KALABEN VASANTBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gandevi
|
GJ-25-003-044-001/77682696
(Bhatha)
|
1125003000NRG24290620230090451
|
30/06/2023
|
NAYNABEN SANKARBHAI PATEL
|
1125003WL005538
|
NAYNABEN SANKARBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584049
|
|
NAYNABEN SHANKARBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gandevi
|
GJ-25-003-044-001/77682698
(Bhatha)
|
1125003000NRG24290620230090452
|
30/06/2023
|
JASUBEN DURALBHABHAI PATEL
|
1125003WL005538
|
JASUBEN DURALBHABHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584051
|
|
JASUBEN DURLABHBHAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gandevi
|
GJ-25-003-044-001/77682699
(Bhatha)
|
1125003000NRG24290620230090453
|
30/06/2023
|
VANITABEN VASANTBHAI PATEL
|
1125003WL005538
|
VANITABEN VASANTBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584082
|
|
VANITABEN VASANTBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gandevi
|
GJ-25-003-044-001/77682700
(Bhatha)
|
1125003000NRG24290620230090454
|
30/06/2023
|
VANITABEN DHASRATHABHAI PATEL
|
1125003WL005538
|
VANITABEN DHASRATHABHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584077
|
|
VANITABEN DASHRATHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
19
|
Gandevi
|
GJ-25-003-044-001/77682701
(Bhatha)
|
1125003000NRG24290620230090455
|
30/06/2023
|
KIKIBEN RAMESHCHANDRA PATEL
|
1125003WL005538
|
KIKIBEN RAMESHCHANDRA PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584072
|
|
KIKIBEN RAMESHCHANDRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gandevi
|
GJ-25-003-044-001/77682704
(Bhatha)
|
1125003000NRG24290620230090456
|
30/06/2023
|
HEMLATABENRAJESHBHAI PATEL
|
1125003WL005538
|
HEMLATABENRAJESHBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584057
|
|
HEMLATABEN RAJESHBHAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gandevi
|
GJ-25-003-044-001/77682706
(Bhatha)
|
1125003000NRG24290620230090457
|
30/06/2023
|
NIRUBEN LAXMANBHAI PATEL
|
1125003WL005538
|
NIRUBEN LAXMANBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584069
|
|
NIRUBEN LAXMANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gandevi
|
GJ-25-003-044-001/77682708
(Bhatha)
|
1125003000NRG24290620230090458
|
30/06/2023
|
PUSHPABEN KHUSHALBHAI PATEL
|
1125003WL005538
|
PUSHPABEN KHUSHALBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584068
|
|
PUSHPABEN KHUSHALBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gandevi
|
GJ-25-003-044-001/77682709
(Bhatha)
|
1125003000NRG24290620230090459
|
30/06/2023
|
Kinnariben Bhaveshbhai Patel
|
1125003WL005538
|
Kinnariben Bhaveshbhai Patel
|
00354
|
PUNB0128900
|
220
|
220
|
Processed
|
10/07/2023
|
|
3284584110
|
|
KINNARIBEN BHAVESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gandevi
|
GJ-25-003-044-001/77682710
(Bhatha)
|
1125003000NRG24290620230090460
|
30/06/2023
|
MANISHABEN RANJITBHAI PATEL
|
1125003WL005538
|
MANISHABEN RANJITBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584085
|
|
MANISHABEN RANJITBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gandevi
|
GJ-25-003-044-001/77682712
(Bhatha)
|
1125003000NRG24290620230090461
|
30/06/2023
|
LILAVATIBEN DHIRUBHAI PATEL
|
1125003WL005538
|
LILAVATIBEN DHIRUBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584063
|
|
LILAVATIBAHEN DHIRUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gandevi
|
GJ-25-003-044-001/77682713
(Bhatha)
|
1125003000NRG24290620230090462
|
30/06/2023
|
DHANUBEN BHIKHUBHAI PATEL
|
1125003WL005538
|
DHANUBEN BHIKHUBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584060
|
|
DHANUBEN BHIKHUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gandevi
|
GJ-25-003-044-001/77682714
(Bhatha)
|
1125003000NRG24290620230090463
|
30/06/2023
|
MINAXIBEN VINAYBHAI PATEL
|
1125003WL005538
|
MINAXIBEN VINAYBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584065
|
|
MINAXIBEN VINAYBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gandevi
|
GJ-25-003-044-001/77682715
(Bhatha)
|
1125003000NRG24290620230090464
|
30/06/2023
|
KALABEN KALIDASHBHAI PATEL
|
1125003WL005538
|
KALABEN KALIDASHBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584081
|
|
KALABEN KALIDASBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gandevi
|
GJ-25-003-044-001/77682719
(Bhatha)
|
1125003000NRG24290620230090465
|
30/06/2023
|
SANGITABEN ANILBHAI PATEL
|
1125003WL005538
|
SANGITABEN ANILBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284584084
|
|
SANGITABEN ANILBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gandevi
|
GJ-25-003-044-001/77682721
(Bhatha)
|
1125003000NRG24290620230090466
|
30/06/2023
|
MINAXIBEN RASIKBHAI PATEL
|
1125003WL005538
|
MINAXIBEN RASIKBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584079
|
|
MINAXIBEN RASIKBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gandevi
|
GJ-25-003-044-001/77682723
(Bhatha)
|
1125003000NRG24290620230090467
|
30/06/2023
|
DAXABEN MAGANBHAI PATEL
|
1125003WL005538
|
DAXABEN MAGANBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584080
|
|
DAKSHBEN MAGANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gandevi
|
GJ-25-003-044-001/77682724
(Bhatha)
|
1125003000NRG24290620230090468
|
30/06/2023
|
PRITIKABEN VINODBHAI PATEL
|
1125003WL005538
|
PRITIKABEN VINODBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584070
|
|
PRITIKABEN VINODBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gandevi
|
GJ-25-003-044-001/77682725
(Bhatha)
|
1125003000NRG24290620230090469
|
30/06/2023
|
SITABEN JOGIBHI PATEL
|
1125003WL005538
|
SITABEN JOGIBHI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584061
|
|
SITABEN JOGIBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gandevi
|
GJ-25-003-044-001/77682726
(Bhatha)
|
1125003000NRG24290620230090470
|
30/06/2023
|
CHAMPABEN KISHORBHAI PATEL
|
1125003WL005538
|
CHAMPABEN KISHORBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584064
|
|
CHMPABEN KISHORBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gandevi
|
GJ-25-003-044-001/77682727
(Bhatha)
|
1125003000NRG24290620230090471
|
30/06/2023
|
TINABEN KAMLESHBHAI PATEL
|
1125003WL005538
|
TINABEN KAMLESHBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584053
|
|
TINABEN KAMALESHBHAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gandevi
|
GJ-25-003-044-001/77682729
(Bhatha)
|
1125003000NRG24290620230090472
|
30/06/2023
|
CHANCHALBEN SOMABHAI PATEL
|
1125003WL005538
|
CHANCHALBEN SOMABHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584073
|
|
CHANCHANLBEN SOMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
Gandevi
|
GJ-25-003-044-001/77682730
(Bhatha)
|
1125003000NRG24290620230090473
|
30/06/2023
|
USHABEN JOGIBHAI PATEL
|
1125003WL005538
|
USHABEN JOGIBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584078
|
|
USHABEN JOGIBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gandevi
|
GJ-25-003-044-001/77682734
(Bhatha)
|
1125003000NRG24290620230090474
|
30/06/2023
|
SAVITABEN BHIKUBHAI PATEL
|
1125003WL005538
|
SAVITABEN BHIKUBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584067
|
|
SAVITABEN BHIKHUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gandevi
|
GJ-25-003-044-001/77682738
(Bhatha)
|
1125003000NRG24290620230090475
|
30/06/2023
|
DEVIBEN BALUBHAI PATEL
|
1125003WL005538
|
DEVIBEN BALUBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584100
|
|
DEVIBEN BALUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gandevi
|
GJ-25-003-044-001/77682739
(Bhatha)
|
1125003000NRG24290620230090476
|
30/06/2023
|
DARSHANABEN SANJAYBHAI PATEL
|
1125003WL005538
|
DARSHANABEN SANJAYBHAI PATEL
|
00354
|
PUNB0128900
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284584099
|
|
DARASHANABEN SANJAYBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gandevi
|
GJ-25-003-044-001/77682741
(Bhatha)
|
1125003000NRG24290620230090477
|
30/06/2023
|
GITABEN PRAKASHBHAI PATEL
|
1125003WL005538
|
GITABEN PRAKASHBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584103
|
|
GITABEN PRAKASHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gandevi
|
GJ-25-003-044-001/77682745
(Bhatha)
|
1125003000NRG24290620230090478
|
30/06/2023
|
HITABEN RAMESHBHAI PATEL
|
1125003WL005538
|
HITABEN RAMESHBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584092
|
|
HITABEN RAMESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Gandevi
|
GJ-25-003-044-001/77682747
(Bhatha)
|
1125003000NRG24290620230090479
|
30/06/2023
|
RITABEN JAGDISHBHAI PATEL
|
1125003WL005538
|
RITABEN JAGDISHBHAI PATEL
|
00354
|
PUNB0128900
|
220
|
220
|
Processed
|
10/07/2023
|
|
3284584102
|
|
RITABEN JAGDISHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Gandevi
|
GJ-25-003-044-001/77682748
(Bhatha)
|
1125003000NRG24290620230090480
|
30/06/2023
|
SARSVATIBEN DASRATHABHAI PATEL
|
1125003WL005538
|
SARSVATIBEN DASRATHABHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584101
|
|
SARASVATIBEN DASHRATHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Gandevi
|
GJ-25-003-044-001/77682750
(Bhatha)
|
1125003000NRG24290620230090481
|
30/06/2023
|
PARVATIBEN BHARATBHAI PATEL
|
1125003WL005538
|
PARVATIBEN BHARATBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584090
|
|
PARVATIBEN BHARATBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Gandevi
|
GJ-25-003-044-001/77682755
(Bhatha)
|
1125003000NRG24290620230090482
|
30/06/2023
|
NIRAJANABEN ARVINDBHAI PATEL
|
1125003WL005538
|
NIRAJANABEN ARVINDBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584096
|
|
NIRANJANABEN ARVINDBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Gandevi
|
GJ-25-003-044-001/77682756
(Bhatha)
|
1125003000NRG24290620230090483
|
30/06/2023
|
ROSHANIBEN KISHORHAI PATEL
|
1125003WL005538
|
ROSHANIBEN KISHORHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584097
|
|
ROSHNIBEN KISHORBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Gandevi
|
GJ-25-003-044-001/77682760
(Bhatha)
|
1125003000NRG24290620230090484
|
30/06/2023
|
DAKSHABEN MOHANBHAI PATEL
|
1125003WL005538
|
DAKSHABEN MOHANBHAI PATEL
|
00354
|
PUNB0128900
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284584093
|
|
DAKSHABEN MOHANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Gandevi
|
GJ-25-003-044-001/77682761
(Bhatha)
|
1125003000NRG24290620230090485
|
30/06/2023
|
DARSHANABEN SHILESHBHAI PATEL
|
1125003WL005538
|
DARSHANABEN SHILESHBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584104
|
|
DARSHNABEN SHAILESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Gandevi
|
GJ-25-003-044-001/77682764
(Bhatha)
|
1125003000NRG24290620230090486
|
30/06/2023
|
RUKHIBEN VASANTBHAI PATEL
|
1125003WL005538
|
RUKHIBEN VASANTBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584095
|
|
RUKHIBEN VASANTBHAI PATE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Gandevi
|
GJ-25-003-044-001/77682766
(Bhatha)
|
1125003000NRG24290620230090487
|
30/06/2023
|
SARASHVATIBEN RAJESHBHAI PATEL
|
1125003WL005538
|
SARASHVATIBEN RAJESHBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584088
|
|
SARASHVATIBEN RAJESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Gandevi
|
GJ-25-003-044-001/77682768
(Bhatha)
|
1125003000NRG24290620230090488
|
30/06/2023
|
KALPANABEN RAKESHHAI PATEL
|
1125003WL005538
|
KALPANABEN RAKESHHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284584089
|
|
KALPANABEN RAKESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Gandevi
|
GJ-25-003-044-001/77682770
(Bhatha)
|
1125003000NRG24290620230090489
|
30/06/2023
|
KANTABEN ASHOKBHAI PATEL
|
1125003WL005538
|
KANTABEN ASHOKBHAI PATEL
|
00354
|
PUNB0128900
|
660
|
660
|
Processed
|
10/07/2023
|
|
3284584087
|
|
KANTABEN ASHOKBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Gandevi
|
GJ-25-003-044-001/77682771
(Bhatha)
|
1125003000NRG24290620230090490
|
30/06/2023
|
DAKSHABEN NATHUBHAI PATEL
|
1125003WL005538
|
DAKSHABEN NATHUBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584091
|
|
DAKSHBEN NATHUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Gandevi
|
GJ-25-003-044-001/77682773
(Bhatha)
|
1125003000NRG24290620230090491
|
30/06/2023
|
NITABEN MANOJBHAI PATEL
|
1125003WL005538
|
NITABEN MANOJBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584094
|
|
NITABEN MANOJKUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Gandevi
|
GJ-25-003-044-001/77682774
(Bhatha)
|
1125003000NRG24290620230090492
|
30/06/2023
|
USHABEN RAMESHBHAI PATEL
|
1125003WL005538
|
USHABEN RAMESHBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584058
|
|
USHABEN RAMESHBHAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Gandevi
|
GJ-25-003-044-001/77682830
(Bhatha)
|
1125003000NRG24290620230090493
|
30/06/2023
|
RANJANBEN MUKESHBHAI PATEL
|
1125003WL005538
|
RANJANBEN MUKESHBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584071
|
|
RANJANBEN MUKESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Gandevi
|
GJ-25-003-044-001/77682832
(Bhatha)
|
1125003000NRG24290620230090494
|
30/06/2023
|
SHANTIBEN CHOTUBHAI PATEL
|
1125003WL005538
|
SHANTIBEN CHOTUBHAI PATEL
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584098
|
|
SANTABEN CHOTUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Gandevi
|
GJ-25-003-044-001/77682858-A
(Bhatha)
|
1125003000NRG24290620230090495
|
30/06/2023
|
MANJULABEN ARVINDBHAI PATEL
|
1125003WL005538
|
MANJULABEN ARVINDBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584086
|
|
MANJULABEN ARVINDBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Gandevi
|
GJ-25-003-044-001/77682885
(Bhatha)
|
1125003000NRG24290620230090496
|
30/06/2023
|
DHAHIBEN MANSUKHABHAI PATEL
|
1125003WL005538
|
DHAHIBEN MANSUKHABHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584107
|
|
DAHIBEN MANSUKHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Gandevi
|
GJ-25-003-044-001/77683151
(Bhatha)
|
1125003000NRG24290620230090497
|
30/06/2023
|
RAMILABEN ARVINDBHAI PATEL
|
1125003WL005538
|
RAMILABEN ARVINDBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584106
|
|
RAMILABEN ARVINDBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Gandevi
|
GJ-25-003-044-001/77683273
(Bhatha)
|
1125003000NRG24290620230090499
|
30/06/2023
|
Sunitaben Chintanbhai Patel
|
1125003WL005538
|
Sunitaben Chintanbhai Patel
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584109
|
|
SUNITABEN C PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Gandevi
|
GJ-25-003-044-001/77683277
(Bhatha)
|
1125003000NRG24290620230090500
|
30/06/2023
|
Babuiben Parbhubhai Patel
|
1125003WL005538
|
Babuiben Parbhubhai Patel
|
00354
|
PUNB0128900
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284584105
|
|
BABIBEN PARBHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Gandevi
|
GJ-25-003-044-001/77683282
(Bhatha)
|
1125003000NRG24290620230090502
|
30/06/2023
|
Pratixaben Rameshbhai Patel
|
1125003WL005538
|
Pratixaben Rameshbhai Patel
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284584108
|
|
PRATIKSHABEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60280
|
60280
|
|
|
|
|
|
|
|