|
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-25-003-039-001/776769148
(Devdha)
|
1125003000NRG24300620230092368
|
30/06/2023
|
patel chetnaben dineshbhai
|
1125003WL005637
|
patel chetnaben dineshbhai
|
00045
|
BARB0AMALSA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429788
|
|
MR FENIL DINESHBHAI PATEL MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-039-001/776769132
(Devdha)
|
1125003000NRG24300620230092358
|
30/06/2023
|
patel bhanuben bhagubhai
|
1125003WL005637
|
patel bhanuben bhagubhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429812
|
|
BHANU BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-039-001/776769135
(Devdha)
|
1125003000NRG24300620230092359
|
30/06/2023
|
patel parvatiben khandubhai
|
1125003WL005637
|
patel parvatiben khandubhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429858
|
|
Mrs. PARVATIBEN KHANDUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Gandevi
|
GJ-25-003-039-001/776769136
(Devdha)
|
1125003000NRG24300620230092360
|
30/06/2023
|
patel gitaben ambubhai
|
1125003WL005637
|
patel gitaben ambubhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429819
|
|
GITABEN AMBUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-039-001/776769137
(Devdha)
|
1125003000NRG24300620230092361
|
30/06/2023
|
KANTABEN AMBUHAI PATEL
|
1125003WL005637
|
KANTABEN AMBUHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429810
|
|
KANTABEN AMBUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-039-001/776769138
(Devdha)
|
1125003000NRG24300620230092362
|
30/06/2023
|
patel kantaben champakbhai
|
1125003WL005637
|
patel kantaben champakbhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429815
|
|
KANTABEN CHAMPAKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-039-001/776769141
(Devdha)
|
1125003000NRG24300620230092363
|
30/06/2023
|
patel pushpaben subhashbhai
|
1125003WL005637
|
patel pushpaben subhashbhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429834
|
|
PUSHPA SUBHASH BHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-039-001/776769142
(Devdha)
|
1125003000NRG24300620230092364
|
30/06/2023
|
patel hanshaben pravinbhai
|
1125003WL005637
|
patel hanshaben pravinbhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429860
|
|
HANSABEN PRAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-039-001/776769144
(Devdha)
|
1125003000NRG24300620230092365
|
30/06/2023
|
patel bhavnaben kishorbhai
|
1125003WL005637
|
patel bhavnaben kishorbhai
|
00045
|
BARB0DEVDHA
|
200
|
200
|
Processed
|
10/07/2023
|
|
3284429853
|
|
MRS BHAVNABEN KISHORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandevi
|
GJ-25-003-039-001/776769145
(Devdha)
|
1125003000NRG24300620230092366
|
30/06/2023
|
patel susilaben jyentibhai
|
1125003WL005637
|
patel susilaben jyentibhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429851
|
|
SUSHILA JAYANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-039-001/776769147
(Devdha)
|
1125003000NRG24300620230092367
|
30/06/2023
|
patel kalpanaben pankajbhai
|
1125003WL005637
|
patel kalpanaben pankajbhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429789
|
|
MRS KALPANABEN PANKAJBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gandevi
|
GJ-25-003-039-001/776769161
(Devdha)
|
1125003000NRG24300620230092369
|
30/06/2023
|
Patel Naynaben Madhubhai
|
1125003WL005637
|
Patel Naynaben Madhubhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429870
|
|
NAYANABEN MADHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-039-001/776769162
(Devdha)
|
1125003000NRG24300620230092370
|
30/06/2023
|
Patel Hasuben Ghelabhai
|
1125003WL005637
|
Patel Hasuben Ghelabhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429807
|
|
HASUBEN GHELABHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-039-001/776769163
(Devdha)
|
1125003000NRG24300620230092371
|
30/06/2023
|
Patel Hemantiben Bhadreshbhai
|
1125003WL005637
|
Patel Hemantiben Bhadreshbhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429816
|
|
HEVANTIBEN BHADRESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gandevi
|
GJ-25-003-039-001/776769164
(Devdha)
|
1125003000NRG24300620230092372
|
30/06/2023
|
RANJITABEN RAJESHBHAI PATEL
|
1125003WL005637
|
RANJITABEN RAJESHBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429795
|
|
RANJITABEN RAJESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gandevi
|
GJ-25-003-039-001/776769166
(Devdha)
|
1125003000NRG24300620230092373
|
30/06/2023
|
Patel Bhavnaben Rajeshbhai
|
1125003WL005637
|
Patel Bhavnaben Rajeshbhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429833
|
|
BHAVNABEN RAJESHBHAI PATEL
|
RATNAKAR BANK(607393)
|
|
17
|
Gandevi
|
GJ-25-003-039-001/776769167
(Devdha)
|
1125003000NRG24300620230092374
|
30/06/2023
|
Patel Deviben Mohanbhai
|
1125003WL005637
|
Patel Deviben Mohanbhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429828
|
|
DEVDIBEN MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
Gandevi
|
GJ-25-003-039-001/776769168
(Devdha)
|
1125003000NRG24300620230092375
|
30/06/2023
|
Patel Vinaben Bharatbhai
|
1125003WL005637
|
Patel Vinaben Bharatbhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429799
|
|
VINABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
19
|
Gandevi
|
GJ-25-003-039-001/776769169
(Devdha)
|
1125003000NRG24300620230092376
|
30/06/2023
|
Patel Jagrutiben Sandipbhai
|
1125003WL005637
|
Patel Jagrutiben Sandipbhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429800
|
|
JAGRUTIBEN SANDIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
Gandevi
|
GJ-25-003-039-001/776769170
(Devdha)
|
1125003000NRG24300620230092377
|
30/06/2023
|
Patel Parvatiben Ashokbhai
|
1125003WL005637
|
Patel Parvatiben Ashokbhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429792
|
|
PARVATIBEN ASHOKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
Gandevi
|
GJ-25-003-039-001/776769171
(Devdha)
|
1125003000NRG24300620230092378
|
30/06/2023
|
Patel Alpaben Shantilal
|
1125003WL005637
|
Patel Alpaben Shantilal
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429846
|
|
ALPA SHANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
22
|
Gandevi
|
GJ-25-003-039-001/776769172
(Devdha)
|
1125003000NRG24300620230092379
|
30/06/2023
|
RANJAN SHANKARBHAI PATEL
|
1125003WL005637
|
RANJAN SHANKARBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429854
|
|
RANJANBEN SHANKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
Gandevi
|
GJ-25-003-039-001/776769174
(Devdha)
|
1125003000NRG24300620230092380
|
30/06/2023
|
Sumitraben Babubhai Patel
|
1125003WL005637
|
Sumitraben Babubhai Patel
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429852
|
|
SUMITRA BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
24
|
Gandevi
|
GJ-25-003-039-001/776769176
(Devdha)
|
1125003000NRG24300620230092381
|
30/06/2023
|
Tarunaben Rasikbhai Patel
|
1125003WL005637
|
Tarunaben Rasikbhai Patel
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429856
|
|
TARUNA RASIKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
25
|
Gandevi
|
GJ-25-003-039-001/776769178
(Devdha)
|
1125003000NRG24300620230092382
|
30/06/2023
|
Kantaben Radhubhai Patel
|
1125003WL005637
|
Kantaben Radhubhai Patel
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429855
|
|
KANTA RAGHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
Gandevi
|
GJ-25-003-039-001/776769184
(Devdha)
|
1125003000NRG24300620230092383
|
30/06/2023
|
Hinaben Kamleshbhai Patel
|
1125003WL005637
|
Hinaben Kamleshbhai Patel
|
00045
|
BARB0DEVDHA
|
200
|
200
|
Processed
|
10/07/2023
|
|
3284429857
|
|
HINABEN KAMLESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
Gandevi
|
GJ-25-003-039-001/776769191
(Devdha)
|
1125003000NRG24300620230092384
|
30/06/2023
|
SAVITABEN DAHYABHAI PATEL
|
1125003WL005637
|
SAVITABEN DAHYABHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429861
|
|
SAVITABEN DAHYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
Gandevi
|
GJ-25-003-039-001/776769192
(Devdha)
|
1125003000NRG24300620230092385
|
30/06/2023
|
DIVADIBEN NAVINBHAI PATEL
|
1125003WL005637
|
DIVADIBEN NAVINBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429867
|
|
DIWALIBEN NAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
29
|
Gandevi
|
GJ-25-003-039-001/776769194
(Devdha)
|
1125003000NRG24300620230092386
|
30/06/2023
|
URMILABEN CHHIBUBHAI PATEL
|
1125003WL005637
|
URMILABEN CHHIBUBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429862
|
|
URMILABEN CHHIBUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
Gandevi
|
GJ-25-003-039-001/776769196
(Devdha)
|
1125003000NRG24300620230092387
|
30/06/2023
|
CHHIBIBEN MANILAL PATEL
|
1125003WL005637
|
CHHIBIBEN MANILAL PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429864
|
|
CHHIBIBEN MANILA PATEL
|
BANK OF BARODA(606985)
|
|
31
|
Gandevi
|
GJ-25-003-039-001/776769197
(Devdha)
|
1125003000NRG24300620230092388
|
30/06/2023
|
SANGITABEN GOVINDBHAI PATEL
|
1125003WL005637
|
SANGITABEN GOVINDBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429863
|
|
SANGITABEN GOVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
32
|
Gandevi
|
GJ-25-003-039-001/776769198
(Devdha)
|
1125003000NRG24300620230092389
|
30/06/2023
|
KALPANABEN GUNVANTBHAI PATEL
|
1125003WL005637
|
KALPANABEN GUNVANTBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429866
|
|
KALPANABEN GUNVANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
33
|
Gandevi
|
GJ-25-003-039-001/776769200
(Devdha)
|
1125003000NRG24300620230092390
|
30/06/2023
|
URMILABEN HARISHBHAI PATEL
|
1125003WL005637
|
URMILABEN HARISHBHAI PATEL
|
00045
|
BARB0DEVDHA
|
400
|
400
|
Processed
|
10/07/2023
|
|
3284429865
|
|
URMILABEN HARISHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
34
|
Gandevi
|
GJ-25-003-039-001/776769262
(Devdha)
|
1125003000NRG24300620230092391
|
30/06/2023
|
CHACHADBEN BHAGUBHAI PATEL
|
1125003WL005637
|
CHACHADBEN BHAGUBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429824
|
|
CHANCHALBEN BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
35
|
Gandevi
|
GJ-25-003-039-001/776769264
(Devdha)
|
1125003000NRG24300620230092392
|
30/06/2023
|
DAMYANTIBEN BHAGUBHAI PAT
|
1125003WL005637
|
DAMYANTIBEN BHAGUBHAI PAT
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429869
|
|
DAMYANTIBEN BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
36
|
Gandevi
|
GJ-25-003-039-001/776769266
(Devdha)
|
1125003000NRG24300620230092393
|
30/06/2023
|
AMITABEN KISHORBHAI PATEL
|
1125003WL005637
|
AMITABEN KISHORBHAI PATEL
|
00045
|
BARB0DEVDHA
|
200
|
200
|
Processed
|
10/07/2023
|
|
3284429868
|
|
AMITABEN KISHORKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
37
|
Gandevi
|
GJ-25-003-039-001/776769443
(Devdha)
|
1125003000NRG24300620230092394
|
30/06/2023
|
SONAL MAHESHBHAI PATEL
|
1125003WL005637
|
SONAL MAHESHBHAI PATEL
|
00045
|
BARB0DEVDHA
|
200
|
200
|
Processed
|
10/07/2023
|
|
3284429871
|
|
SONAL MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
38
|
Gandevi
|
GJ-25-003-039-001/776769530
(Devdha)
|
1125003000NRG24300620230092395
|
30/06/2023
|
URVASHIBEN DILIPBHAI PATEL
|
1125003WL005637
|
URVASHIBEN DILIPBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429876
|
|
URVASHI DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
39
|
Gandevi
|
GJ-25-003-039-001/776769531
(Devdha)
|
1125003000NRG24300620230092396
|
30/06/2023
|
DAXABEN DEVDASHBHAI PATEL
|
1125003WL005637
|
DAXABEN DEVDASHBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429873
|
|
DAXABEN DEVDASBHAI PATEL
|
BANK OF BARODA(606985)
|
|
40
|
Gandevi
|
GJ-25-003-039-001/776769532
(Devdha)
|
1125003000NRG24300620230092397
|
30/06/2023
|
GITABEN JASHAVANTBHAI PATEL
|
1125003WL005637
|
GITABEN JASHAVANTBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429875
|
|
GITABEN JASHVANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
41
|
Gandevi
|
GJ-25-003-039-001/776769534
(Devdha)
|
1125003000NRG24300620230092398
|
30/06/2023
|
JASHODABEN SURESHBHAI PATEL
|
1125003WL005637
|
JASHODABEN SURESHBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429818
|
|
JASODA SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
42
|
Gandevi
|
GJ-25-003-039-001/776769540
(Devdha)
|
1125003000NRG24300620230092399
|
30/06/2023
|
PARVATIBEN THAKORBHAI PATEL
|
1125003WL005637
|
PARVATIBEN THAKORBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429790
|
|
PARVATIBEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
43
|
Gandevi
|
GJ-25-003-039-001/776769541
(Devdha)
|
1125003000NRG24300620230092400
|
30/06/2023
|
JINALBEN NILESHBHAI PATEL
|
1125003WL005637
|
JINALBEN NILESHBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429878
|
|
JINAL NILESH PATEL
|
BANK OF BARODA(606985)
|
|
44
|
Gandevi
|
GJ-25-003-039-001/776769542
(Devdha)
|
1125003000NRG24300620230092401
|
30/06/2023
|
MADHUBEN RAGHUBHAI PATEL
|
1125003WL005637
|
MADHUBEN RAGHUBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429879
|
|
MADHUBEN RAGHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
45
|
Gandevi
|
GJ-25-003-039-001/776769543
(Devdha)
|
1125003000NRG24300620230092402
|
30/06/2023
|
REKHABEN NITINBHAI PATEL
|
1125003WL005637
|
REKHABEN NITINBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429881
|
|
REKHABEN NITINKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
46
|
Gandevi
|
GJ-25-003-039-001/776769547
(Devdha)
|
1125003000NRG24300620230092403
|
30/06/2023
|
GITABEN UMESHBHAI PATEL
|
1125003WL005637
|
GITABEN UMESHBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429877
|
|
GITABEN UMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
47
|
Gandevi
|
GJ-25-003-039-001/776769594
(Devdha)
|
1125003000NRG24300620230092404
|
30/06/2023
|
CHHAYABEN UTTAMBHAI PATEL
|
1125003WL005637
|
CHHAYABEN UTTAMBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429883
|
|
UTTAMBHAI BHIKHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
48
|
Gandevi
|
GJ-25-003-039-001/776769602
(Devdha)
|
1125003000NRG24300620230092405
|
30/06/2023
|
REKHABEN BABUBHAI PATEL
|
1125003WL005637
|
REKHABEN BABUBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429884
|
|
REKHABEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
49
|
Gandevi
|
GJ-25-003-039-001/776769630
(Devdha)
|
1125003000NRG24300620230092406
|
30/06/2023
|
MANISHABEN DILIPBHAI PATEL
|
1125003WL005637
|
MANISHABEN DILIPBHAI PATEL
|
00045
|
BARB0DEVDHA
|
400
|
400
|
Processed
|
10/07/2023
|
|
3284429880
|
|
MANISHABEN DILIPBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gandevi
|
GJ-25-003-039-001/776769631
(Devdha)
|
1125003000NRG24300620230092407
|
30/06/2023
|
MANIBEN NANUBHAI PATEL
|
1125003WL005637
|
MANIBEN NANUBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429874
|
|
MANIBEN NANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
51
|
Gandevi
|
GJ-25-003-039-001/776769633
(Devdha)
|
1125003000NRG24300620230092408
|
30/06/2023
|
ASHMITABEN RAMESHBHAI PATEL
|
1125003WL005637
|
ASHMITABEN RAMESHBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429887
|
|
ASMITABAHEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
52
|
Gandevi
|
GJ-25-003-039-001/776769634
(Devdha)
|
1125003000NRG24300620230092410
|
30/06/2023
|
DIPIKABEN SANJAYBHAI PATEL
|
1125003WL005637
|
DIPIKABEN SANJAYBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429882
|
|
MISS DIPIKABAHEN BALVANTRAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gandevi
|
GJ-25-003-039-001/776769634
(Devdha)
|
1125003000NRG24300620230092409
|
30/06/2023
|
SAVITABEN DURLABHBHAI PATEL
|
1125003WL005637
|
SAVITABEN DURLABHBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429885
|
|
SAVITABEN DURLABHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
54
|
Gandevi
|
GJ-25-003-039-001/77679057
(Devdha)
|
1125003000NRG24300620230092411
|
30/06/2023
|
RITABEN MAHESHBHAI PATEL
|
1125003WL005637
|
RITABEN MAHESHBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429841
|
|
REETA MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
55
|
Gandevi
|
GJ-25-003-039-001/77679059
(Devdha)
|
1125003000NRG24300620230092412
|
30/06/2023
|
PANNABEN CHANDRKANT PATEL
|
1125003WL005637
|
PANNABEN CHANDRKANT PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429850
|
|
PANNA CHANDRAKANT PATEL
|
BANK OF BARODA(606985)
|
|
56
|
Gandevi
|
GJ-25-003-039-001/77679061
(Devdha)
|
1125003000NRG24300620230092413
|
30/06/2023
|
MINABEN BALVANTBHAI PATEL
|
1125003WL005637
|
MINABEN BALVANTBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429849
|
|
MINA BALVANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
57
|
Gandevi
|
GJ-25-003-039-001/77679062
(Devdha)
|
1125003000NRG24300620230092414
|
30/06/2023
|
RUKHIBEN LALLUBHAI PATEL
|
1125003WL005637
|
RUKHIBEN LALLUBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429830
|
|
RUKHIBEN LALLUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
58
|
Gandevi
|
GJ-25-003-039-001/77679063
(Devdha)
|
1125003000NRG24300620230092415
|
30/06/2023
|
NAYNABEN DEVENDRBHAI PATEL
|
1125003WL005637
|
NAYNABEN DEVENDRBHAI PATEL
|
00045
|
BARB0DEVDHA
|
400
|
400
|
Processed
|
10/07/2023
|
|
3284429829
|
|
NAYANABEN DEVENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
59
|
Gandevi
|
GJ-25-003-039-001/77679064
(Devdha)
|
1125003000NRG24300620230092416
|
30/06/2023
|
ANKITABEN DINESHBHAI PATEL
|
1125003WL005637
|
ANKITABEN DINESHBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429842
|
|
ANKITA DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
60
|
Gandevi
|
GJ-25-003-039-001/77679065
(Devdha)
|
1125003000NRG24300620230092417
|
30/06/2023
|
MANISHABEN JAYESHBHAI PATEL
|
1125003WL005637
|
MANISHABEN JAYESHBHAI PATEL
|
00045
|
BARB0DEVDHA
|
400
|
400
|
Processed
|
10/07/2023
|
|
3284429840
|
|
MANISHABEN JAYESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
61
|
Gandevi
|
GJ-25-003-039-001/77679066
(Devdha)
|
1125003000NRG24300620230092418
|
30/06/2023
|
MANJULABEN MANGUBHAI PATEL
|
1125003WL005637
|
MANJULABEN MANGUBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429845
|
|
MANJULA MANGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
62
|
Gandevi
|
GJ-25-003-039-001/77679067
(Devdha)
|
1125003000NRG24300620230092419
|
30/06/2023
|
SHARDABEN DAHYABHAI PATEL
|
1125003WL005637
|
SHARDABEN DAHYABHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429835
|
|
SHARDA DAHYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
63
|
Gandevi
|
GJ-25-003-039-001/77679068
(Devdha)
|
1125003000NRG24300620230092420
|
30/06/2023
|
REKHA BHARATBHAI PATEL
|
1125003WL005637
|
REKHA BHARATBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Rejected
|
10/07/2023
|
|
3284429843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Gandevi
|
GJ-25-003-039-001/77679069
(Devdha)
|
1125003000NRG24300620230092421
|
30/06/2023
|
LAXMIBEN KHAPABHAI PATEL
|
1125003WL005637
|
LAXMIBEN KHAPABHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429794
|
|
LAXMIBEN KHAPABHAI PATEL
|
BANK OF BARODA(606985)
|
|
65
|
Gandevi
|
GJ-25-003-039-001/77679070
(Devdha)
|
1125003000NRG24300620230092422
|
30/06/2023
|
GITABEN DILIPBHAI PATEL
|
1125003WL005637
|
GITABEN DILIPBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429847
|
|
GITA DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
66
|
Gandevi
|
GJ-25-003-039-001/77679073
(Devdha)
|
1125003000NRG24300620230092423
|
30/06/2023
|
PUSHPABEN SHANKAR PATEL
|
1125003WL005637
|
PUSHPABEN SHANKAR PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429848
|
|
PUSHPABEN SHANKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
67
|
Gandevi
|
GJ-25-003-039-001/77679074
(Devdha)
|
1125003000NRG24300620230092424
|
30/06/2023
|
HANSABEN VISHNUBHAI PATEL
|
1125003WL005637
|
HANSABEN VISHNUBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429836
|
|
HANSA VISHNUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
68
|
Gandevi
|
GJ-25-003-039-001/77679075
(Devdha)
|
1125003000NRG24300620230092425
|
30/06/2023
|
KALAVATIBEN KHANDUBHAI PATEL
|
1125003WL005637
|
KALAVATIBEN KHANDUBHAI PATEL
|
00045
|
BARB0DEVDHA
|
400
|
400
|
Processed
|
10/07/2023
|
|
3284429826
|
|
KALAVATIBEN KHANDUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
69
|
Gandevi
|
GJ-25-003-039-001/77679076
(Devdha)
|
1125003000NRG24300620230092426
|
30/06/2023
|
LILAVATIBEN PRABHUBHAI PATEL
|
1125003WL005637
|
LILAVATIBEN PRABHUBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429837
|
|
LILAVATI PARBHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
70
|
Gandevi
|
GJ-25-003-039-001/77679078
(Devdha)
|
1125003000NRG24300620230092427
|
30/06/2023
|
RAXABEN ISHVARBHAI PATEL
|
1125003WL005637
|
RAXABEN ISHVARBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429793
|
|
RAXABEN ISHVARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
71
|
Gandevi
|
GJ-25-003-039-001/77679079
(Devdha)
|
1125003000NRG24300620230092428
|
30/06/2023
|
GITABEN JAGUBHAI PATEL
|
1125003WL005637
|
GITABEN JAGUBHAI PATEL
|
00045
|
BARB0DEVDHA
|
200
|
200
|
Processed
|
10/07/2023
|
|
3284429827
|
|
GITABEN JAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
72
|
Gandevi
|
GJ-25-003-039-001/77679080
(Devdha)
|
1125003000NRG24300620230092429
|
30/06/2023
|
SUSHILABEN SUMANBHAI PATEL
|
1125003WL005637
|
SUSHILABEN SUMANBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429838
|
|
SHUSHILA SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
73
|
Gandevi
|
GJ-25-003-039-001/77679081
(Devdha)
|
1125003000NRG24300620230092430
|
30/06/2023
|
JASHUBEN RATILAL PATEL
|
1125003WL005637
|
JASHUBEN RATILAL PATEL
|
00045
|
BARB0DEVDHA
|
400
|
400
|
Processed
|
10/07/2023
|
|
3284429825
|
|
JASHUBEN RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
74
|
Gandevi
|
GJ-25-003-039-001/77679082
(Devdha)
|
1125003000NRG24300620230092431
|
30/06/2023
|
JASHUBEN DHEDABHAI PATEL
|
1125003WL005637
|
JASHUBEN DHEDABHAI PATEL
|
00045
|
BARB0DEVDHA
|
400
|
400
|
Processed
|
10/07/2023
|
|
3284429831
|
|
JASHUBEN DHEDABHAI PATEL
|
BANK OF BARODA(606985)
|
|
75
|
Gandevi
|
GJ-25-003-039-001/77679083
(Devdha)
|
1125003000NRG24300620230092432
|
30/06/2023
|
KALAVATIBEN JAYNTIBHAI PATEL
|
1125003WL005637
|
KALAVATIBEN JAYNTIBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429832
|
|
KALAVATI JAYANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
76
|
Gandevi
|
GJ-25-003-039-001/77679084
(Devdha)
|
1125003000NRG24300620230092433
|
30/06/2023
|
BHARTIBEN BHAGUBHAI PATEL
|
1125003WL005637
|
BHARTIBEN BHAGUBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429839
|
|
BHARTI BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
77
|
Gandevi
|
GJ-25-003-039-001/77679085
(Devdha)
|
1125003000NRG24300620230092434
|
30/06/2023
|
KUSUMBEN JOGIBHAI PATEL
|
1125003WL005637
|
KUSUMBEN JOGIBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429791
|
|
KUSUMBEN JOGIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
78
|
Gandevi
|
GJ-25-003-039-001/77679088
(Devdha)
|
1125003000NRG24300620230092435
|
30/06/2023
|
KANCHANBEN JAYNTIBHAI PATEL
|
1125003WL005637
|
KANCHANBEN JAYNTIBHAI PATEL
|
00045
|
BARB0DEVDHA
|
200
|
200
|
Processed
|
10/07/2023
|
|
3284429797
|
|
KANCHANBEN JAYANTIBHAI PATEL
|
UCO BANK(607066)
|
|
79
|
Gandevi
|
GJ-25-003-039-001/77679089
(Devdha)
|
1125003000NRG24300620230092436
|
30/06/2023
|
NITABEN RAMESHBHAI PATEL
|
1125003WL005637
|
NITABEN RAMESHBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429859
|
|
NITA RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
80
|
Gandevi
|
GJ-25-003-039-001/77679090
(Devdha)
|
1125003000NRG24300620230092437
|
30/06/2023
|
BHIKHIBEN MANUBHAI PATEL
|
1125003WL005637
|
BHIKHIBEN MANUBHAI PATEL
|
00045
|
BARB0DEVDHA
|
400
|
400
|
Processed
|
10/07/2023
|
|
3284429844
|
|
BHIKHIBEN MANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
81
|
Gandevi
|
GJ-25-003-039-001/77679095
(Devdha)
|
1125003000NRG24300620230092438
|
30/06/2023
|
patel shardaben badvantbhai
|
1125003WL005637
|
patel shardaben badvantbhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429820
|
|
SHARDA BALVANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
82
|
Gandevi
|
GJ-25-003-039-001/77679096
(Devdha)
|
1125003000NRG24300620230092439
|
30/06/2023
|
patel ramila badvantbhai
|
1125003WL005637
|
patel ramila badvantbhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429804
|
|
RAMILA BALVANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
83
|
Gandevi
|
GJ-25-003-039-001/77679098
(Devdha)
|
1125003000NRG24300620230092440
|
30/06/2023
|
patel rukhiben jashvantbhai
|
1125003WL005637
|
patel rukhiben jashvantbhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429803
|
|
RUKHIBEN JASHVANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
84
|
Gandevi
|
GJ-25-003-039-001/77679099
(Devdha)
|
1125003000NRG24300620230092441
|
30/06/2023
|
patel savitaben naranbhai
|
1125003WL005637
|
patel savitaben naranbhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429814
|
|
SAVITA NARANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
85
|
Gandevi
|
GJ-25-003-039-001/77679101
(Devdha)
|
1125003000NRG24300620230092442
|
30/06/2023
|
patel kalavatiben arvindbhai
|
1125003WL005637
|
patel kalavatiben arvindbhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429806
|
|
KALAVATI ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
86
|
Gandevi
|
GJ-25-003-039-001/77679102
(Devdha)
|
1125003000NRG24300620230092443
|
30/06/2023
|
patel pravinaben harishbhai
|
1125003WL005637
|
patel pravinaben harishbhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429811
|
|
PRAVINABEN HARISHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
87
|
Gandevi
|
GJ-25-003-039-001/77679104
(Devdha)
|
1125003000NRG24300620230092444
|
30/06/2023
|
patel sumitra arvindbhai
|
1125003WL005637
|
patel sumitra arvindbhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429798
|
|
SUMITRABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
88
|
Gandevi
|
GJ-25-003-039-001/77679105
(Devdha)
|
1125003000NRG24300620230092445
|
30/06/2023
|
SUREKHABEN DHARMESHBHAI PATEL
|
1125003WL005637
|
SUREKHABEN DHARMESHBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429821
|
|
SUREKHA DHARMENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
89
|
Gandevi
|
GJ-25-003-039-001/77679106
(Devdha)
|
1125003000NRG24300620230092446
|
30/06/2023
|
patel ramilaben rameshbhai
|
1125003WL005637
|
patel ramilaben rameshbhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429817
|
|
RAMILA RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
90
|
Gandevi
|
GJ-25-003-039-001/77679108
(Devdha)
|
1125003000NRG24300620230092447
|
30/06/2023
|
patel lataben dineshbhai
|
1125003WL005637
|
patel lataben dineshbhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429809
|
|
LATA DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
91
|
Gandevi
|
GJ-25-003-039-001/77679109
(Devdha)
|
1125003000NRG24300620230092448
|
30/06/2023
|
RANJANBEN SURESHBHAI PATEL
|
1125003WL005637
|
RANJANBEN SURESHBHAI PATEL
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429886
|
|
RANJANBEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
92
|
Gandevi
|
GJ-25-003-039-001/77679110
(Devdha)
|
1125003000NRG24300620230092449
|
30/06/2023
|
patel ushaben dilipbhai
|
1125003WL005637
|
patel ushaben dilipbhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429802
|
|
Ms. PATEL USHABEN DILIPBHAI
|
INDIAN BANK(607105)
|
|
93
|
Gandevi
|
GJ-25-003-039-001/77679112
(Devdha)
|
1125003000NRG24300620230092450
|
30/06/2023
|
patel divyaben dilepbhai
|
1125003WL005637
|
patel divyaben dilepbhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429801
|
|
MR ARAPIT DILIPBHAI PATEL MINOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gandevi
|
GJ-25-003-039-001/77679119
(Devdha)
|
1125003000NRG24300620230092451
|
30/06/2023
|
patel hemaben bhagubhai
|
1125003WL005637
|
patel hemaben bhagubhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429813
|
|
Mrs. HEMABEN BHAGUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Gandevi
|
GJ-25-003-039-001/77679121
(Devdha)
|
1125003000NRG24300620230092452
|
30/06/2023
|
patel chanchadben thakorbhai
|
1125003WL005637
|
patel chanchadben thakorbhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429805
|
|
CHANCHALBEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
96
|
Gandevi
|
GJ-25-003-039-001/77679123
(Devdha)
|
1125003000NRG24300620230092453
|
30/06/2023
|
patel niruben navinbhai
|
1125003WL005637
|
patel niruben navinbhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429796
|
|
NIRUBEN NAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
97
|
Gandevi
|
GJ-25-003-039-001/77679124
(Devdha)
|
1125003000NRG24300620230092454
|
30/06/2023
|
patel parvatiben ravjibhai
|
1125003WL005637
|
patel parvatiben ravjibhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429872
|
|
PARVATIBEN RAVJIBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
98
|
Gandevi
|
GJ-25-003-039-001/77679126
(Devdha)
|
1125003000NRG24300620230092455
|
30/06/2023
|
patel gitaben gaivtambhai
|
1125003WL005637
|
patel gitaben gaivtambhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429808
|
|
GITA GAUTAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
99
|
Gandevi
|
GJ-25-003-039-001/77679129
(Devdha)
|
1125003000NRG24300620230092456
|
30/06/2023
|
patel sumitraben govindbhai
|
1125003WL005637
|
patel sumitraben govindbhai
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429822
|
|
SUMITRABEN GOVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
100
|
Gandevi
|
GJ-25-003-039-001/77679130
(Devdha)
|
1125003000NRG24300620230092457
|
30/06/2023
|
patel reetaben rajnikant
|
1125003WL005637
|
patel reetaben rajnikant
|
00045
|
BARB0DEVDHA
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284429823
|
|
RITA RAJNIKANT PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55400
|
55400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56000
|
56000
|
|
|
|
|
|
|
|