|
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
|
Chikhali
|
GJ-25-004-039-001/79814147
(Saravani)
|
1125004000NRG24201220230159708
|
20/12/2023
|
Gangaben Prakashbhai Patel
|
1125004WL013105
|
Gangaben Prakashbhai Patel
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0202869416
|
|
GANGABEN PRAKASBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Chikhali
|
GJ-25-004-039-001/798143186
(Saravani)
|
1125004000NRG24201220230159715
|
20/12/2023
|
Ranjanben Shaileshbhai Patel
|
1125004WL013106
|
Ranjanben Shaileshbhai Patel
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202869420
|
|
RANJANABEN SHAILESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chikhali
|
GJ-25-004-039-001/798143257
(Saravani)
|
1125004000NRG24201220230159710
|
20/12/2023
|
Patel sumitraben Rameshbhai
|
1125004WL013105
|
Patel sumitraben Rameshbhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0202869419
|
|
SUMITRABENRAMESHBHAIPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Chikhali
|
GJ-25-004-039-001/798143278
(Saravani)
|
1125004000NRG24201220230159711
|
20/12/2023
|
AMRATBHAI MAGANBHAI PATEL
|
1125004WL013105
|
AMRATBHAI MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0202869417
|
|
AMRATBHAI MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Chikhali
|
GJ-25-004-039-001/798143300
(Saravani)
|
1125004000NRG24201220230159713
|
20/12/2023
|
Ambaben Vinubhai Patel
|
1125004WL013105
|
Ambaben Vinubhai Patel
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0202869418
|
|
AMBABEN VINUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Chikhali
|
GJ-25-004-039-001/798143319
(Saravani)
|
1125004000NRG24201220230159720
|
20/12/2023
|
Maheshbhai kanubhai patel
|
1125004WL013106
|
Maheshbhai kanubhai patel
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0202869453
|
|
MAHESHBHAI KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Chikhali
|
GJ-25-004-039-001/79814448
(Saravani)
|
1125004000NRG24201220230159714
|
20/12/2023
|
GOVINDBHAI MOHANBHAI PATEL
|
1125004WL013105
|
GOVINDBHAI MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0202869454
|
|
GOVINDBHAI MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Chikhali
|
GJ-25-004-057-001/978192856
(Mandav Khadak)
|
1125004000NRG24201220230159615
|
20/12/2023
|
Vijaybhai rajlubhai Valvi
|
1125004WL013087
|
Vijaybhai rajlubhai Valvi
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0202869421
|
|
VIJAYBHAI RAJLUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chikhali
|
GJ-25-004-057-001/978192857
(Mandav Khadak)
|
1125004000NRG24201220230159616
|
20/12/2023
|
Dakshaben Piyushbhai valvi
|
1125004WL013087
|
Dakshaben Piyushbhai valvi
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0202869424
|
|
VALVI DAXABEN PIYUSHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Chikhali
|
GJ-25-004-057-001/978192858
(Mandav Khadak)
|
1125004000NRG24201220230159617
|
20/12/2023
|
Kapuben dipakbhai deshmukh
|
1125004WL013087
|
Kapuben dipakbhai deshmukh
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0202869422
|
|
KAPUBEN DIPAKBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Chikhali
|
GJ-25-004-057-001/978192863
(Mandav Khadak)
|
1125004000NRG24201220230159631
|
20/12/2023
|
Narendrabhai Navlubhai Katora
|
1125004WL013092
|
Narendrabhai Navlubhai Katora
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0202869423
|
|
NARENDRABHAI NAVALUBHAI KATORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30796
|
30796
|
|
|
|
|
|
|
|
|
12
|
Chikhali
|
GJ-25-004-038-001/79812095
(Fadvel)
|
1125004000NRG24201220230159576
|
20/12/2023
|
Patel Maheshbhai Bhanabhai
|
1125004WL013079
|
Patel Maheshbhai Bhanabhai
|
00354
|
PUNB0189920
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202869413
|
|
MAHESHBHAI BHANABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chikhali
|
GJ-25-004-039-001/798143186
(Saravani)
|
1125004000NRG24201220230159716
|
20/12/2023
|
Shaileshkumar Chandubhai Patel
|
1125004WL013106
|
Shaileshkumar Chandubhai Patel
|
00354
|
PUNB0189920
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202869414
|
|
SHAILESHBHAI CHANDUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
14
|
Chikhali
|
GJ-25-004-039-001/798143383
(Saravani)
|
1125004000NRG24201220230159721
|
20/12/2023
|
Ramilaben Dhirubhai patel
|
1125004WL013106
|
Ramilaben Dhirubhai patel
|
00354
|
PUNB0189920
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0202869446
|
|
RAMILABEN DHIRUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9012
|
9012
|
|
|
|
|
|
|
|
|
15
|
Chikhali
|
GJ-25-004-001-001/7979065
(Nogama)
|
1125004000NRG24201220230159667
|
20/12/2023
|
Madhuben Maheshbhai halpati
|
1125004WL013098
|
Madhuben Maheshbhai halpati
|
00354
|
PUNB0722600
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0202869438
|
|
MADHUBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Chikhali
|
GJ-25-004-001-001/7979066
(Nogama)
|
1125004000NRG24201220230159668
|
20/12/2023
|
Jayantibhai mangabhai halpati
|
1125004WL013098
|
Jayantibhai mangabhai halpati
|
00354
|
PUNB0722600
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0202869441
|
|
JAYANTIBHAI MANGABHA
|
BANK OF BARODA(606985)
|
|
17
|
Chikhali
|
GJ-25-004-001-001/7979067
(Nogama)
|
1125004000NRG24201220230159669
|
20/12/2023
|
Naynaben Arvindbhai Halpati
|
1125004WL013098
|
Naynaben Arvindbhai Halpati
|
00354
|
PUNB0722600
|
956
|
956
|
Processed
|
07/02/2024
|
|
0202869439
|
|
NAYANABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Chikhali
|
GJ-25-004-001-001/7979068
(Nogama)
|
1125004000NRG24201220230159670
|
20/12/2023
|
Manubhai Ravjibhai Rathod
|
1125004WL013098
|
Manubhai Ravjibhai Rathod
|
00354
|
PUNB0722600
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0202869440
|
|
MANUBHAI RAVJIBHAI R
|
BANK OF BARODA(606985)
|
|
19
|
Chikhali
|
GJ-25-004-001-001/7979077
(Nogama)
|
1125004000NRG24201220230159661
|
20/12/2023
|
Sanjaybhai Babubhai Rathod
|
1125004WL013097
|
Sanjaybhai Babubhai Rathod
|
00354
|
PUNB0722600
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0202869444
|
|
SANJAYBHAI BABUBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chikhali
|
GJ-25-004-001-001/7979079
(Nogama)
|
1125004000NRG24201220230159662
|
20/12/2023
|
Thakorbhai Navnitbhai Halpati
|
1125004WL013097
|
Thakorbhai Navnitbhai Halpati
|
00354
|
PUNB0722600
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0202869443
|
|
THAKORBHAI NAVINBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Chikhali
|
GJ-25-004-001-001/7979080
(Nogama)
|
1125004000NRG24201220230159663
|
20/12/2023
|
Dhansukhbhai Somabhai Rathod
|
1125004WL013097
|
Dhansukhbhai Somabhai Rathod
|
00354
|
PUNB0722600
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0202869442
|
|
DHANSUKHBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
22
|
Chikhali
|
GJ-25-004-001-001/7979081
(Nogama)
|
1125004000NRG24201220230159664
|
20/12/2023
|
Sumitraben Dhirubhai Halpati
|
1125004WL013097
|
Sumitraben Dhirubhai Halpati
|
00354
|
PUNB0722600
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0202869445
|
|
SUMITRABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21032
|
21032
|
|
|
|
|
|
|
|
|
23
|
Chikhali
|
GJ-25-004-057-001/79818219
(Mandav Khadak)
|
1125004000NRG24201220230159629
|
20/12/2023
|
Lalitaben Dashrathbhai
|
1125004WL013092
|
Lalitaben Dashrathbhai
|
00415
|
SBIN0000526
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0202869452
|
|
LALITABEN DASHRATHBHAI BHOYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
24
|
Chikhali
|
GJ-25-004-057-001/978192641
(Mandav Khadak)
|
1125004000NRG24201220230159634
|
20/12/2023
|
ANISHBHAI CHHAGANBHAI GAYAKVAD
|
1125004WL013093
|
ANISHBHAI CHHAGANBHAI GAYAKVAD
|
00415
|
SBIN0000526
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0202869426
|
|
MR ANISHBHAI CHHAGANBHAI GAYAKVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
25
|
Chikhali
|
GJ-25-004-038-001/79812095
(Fadvel)
|
1125004000NRG24201220230159577
|
20/12/2023
|
Vasantiben maheshbhai patel
|
1125004WL013079
|
Vasantiben maheshbhai patel
|
00415
|
SBIN0000546
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202869425
|
|
VASANTIBEN MAHESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
26
|
Chikhali
|
GJ-25-004-001-001/7978815
(Nogama)
|
1125004000NRG24201220230159665
|
20/12/2023
|
JAYESHBHAI MOHANBHAI HALPATI
|
1125004WL013098
|
JAYESHBHAI MOHANBHAI HALPATI
|
00415
|
SBIN0014994
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0202869415
|
|
JAYESHBHAI MOHANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chikhali
|
GJ-25-004-001-001/7978819
(Nogama)
|
1125004000NRG24201220230159666
|
20/12/2023
|
SUMITRABEN MOHANBHAI HALPATI
|
1125004WL013098
|
SUMITRABEN MOHANBHAI HALPATI
|
00415
|
SBIN0014994
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0202869457
|
|
SUMITRABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
28
|
Chikhali
|
GJ-25-004-057-001/79818208
(Mandav Khadak)
|
1125004000NRG24201220230159632
|
20/12/2023
|
Nareshbhai Ukhadbhai
|
1125004WL013093
|
Nareshbhai Ukhadbhai
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0202869427
|
|
NARESHBHAI UKKADBHAI GANVIT
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chikhali
|
GJ-25-004-057-001/79818220
(Mandav Khadak)
|
1125004000NRG24201220230159611
|
20/12/2023
|
Kantubhai Shukkarbhai
|
1125004WL013086
|
Kantubhai Shukkarbhai
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0202869430
|
|
KANTUBHAI SHUKKARBHAI VALVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chikhali
|
GJ-25-004-057-001/978192496
(Mandav Khadak)
|
1125004000NRG24201220230159633
|
20/12/2023
|
Manjulaben Hasmukhabhai patel
|
1125004WL013093
|
Manjulaben Hasmukhabhai patel
|
00468
|
UBIN0544337
|
2519
|
2519
|
Processed
|
07/02/2024
|
|
0202869449
|
|
MANJULABEN HASMUKHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chikhali
|
GJ-25-004-057-001/978192689
(Mandav Khadak)
|
1125004000NRG24201220230159636
|
20/12/2023
|
MAHESHBHAI SUKHLABHAI CHAUDHARI
|
1125004WL013093
|
MAHESHBHAI SUKHLABHAI CHAUDHARI
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0202869434
|
|
KAJOLBEN MAHESHBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chikhali
|
GJ-25-004-057-001/978192712
(Mandav Khadak)
|
1125004000NRG24201220230159637
|
20/12/2023
|
PRAVINBHAI RAVIYABHAI PATEL
|
1125004WL013093
|
PRAVINBHAI RAVIYABHAI PATEL
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0202869448
|
|
PRAVINBHAI RAVIYABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chikhali
|
GJ-25-004-057-001/978192733
(Mandav Khadak)
|
1125004000NRG24201220230159613
|
20/12/2023
|
ASHMIBEN NATHUBHAI BHOYA
|
1125004WL013087
|
ASHMIBEN NATHUBHAI BHOYA
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0202869436
|
|
ASMIBEN NATHTHUBHAI BHOYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chikhali
|
GJ-25-004-057-001/978192763
(Mandav Khadak)
|
1125004000NRG24201220230159614
|
20/12/2023
|
HANSHABEN ISHVARBHAI KATORA
|
1125004WL013087
|
HANSHABEN ISHVARBHAI KATORA
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0202869429
|
|
HANSABEN ISHVARBHAI KATORA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chikhali
|
GJ-25-004-057-001/978192860
(Mandav Khadak)
|
1125004000NRG24201220230159630
|
20/12/2023
|
shantaben sonjibhai bhoya
|
1125004WL013092
|
shantaben sonjibhai bhoya
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0202869437
|
|
SHANTABEN SONJIBHAI BHOYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chikhali
|
GJ-25-004-069-001/7978624
(Zari)
|
1125004000NRG24201220230159750
|
20/12/2023
|
JITUBHAI GALUBHAI
|
1125004WL013111
|
JITUBHAI GALUBHAI
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202869431
|
|
DAXABEN JITENDRABHAI GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chikhali
|
GJ-25-004-069-001/7978768
(Zari)
|
1125004000NRG24201220230159751
|
20/12/2023
|
NANDIBEN NATUBHAI
|
1125004WL013111
|
NANDIBEN NATUBHAI
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0202869451
|
|
NANDIBEN NATUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chikhali
|
GJ-25-004-069-001/79820932
(Zari)
|
1125004000NRG24201220230159745
|
20/12/2023
|
Dineshbhai Sonubhai
|
1125004WL013110
|
Dineshbhai Sonubhai
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0202869450
|
|
DINESHBHAI SONUBHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chikhali
|
GJ-25-004-069-001/79821029
(Zari)
|
1125004000NRG24201220230159752
|
20/12/2023
|
Dipakbhai Rameshbhai gayakvad
|
1125004WL013111
|
Dipakbhai Rameshbhai gayakvad
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0202869433
|
|
DIPAKBHAI RAMESHBHAI GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chikhali
|
GJ-25-004-069-001/79821033
(Zari)
|
1125004000NRG24201220230159746
|
20/12/2023
|
Gamanbhai Sonubhai
|
1125004WL013110
|
Gamanbhai Sonubhai
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0202869428
|
|
GAMANBHAI SONUBHAI THORAT
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chikhali
|
GJ-25-004-069-001/979821130
(Zari)
|
1125004000NRG24201220230159753
|
20/12/2023
|
Manilal rayubhai gayakwad
|
1125004WL013111
|
Manilal rayubhai gayakwad
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0202869447
|
|
MANILAL RAYUBHAI GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chikhali
|
GJ-25-004-069-001/979821138
(Zari)
|
1125004000NRG24201220230159747
|
20/12/2023
|
GAYKWAD DINUBHAI LALJIBHAI
|
1125004WL013110
|
GAYKWAD DINUBHAI LALJIBHAI
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0202869456
|
|
NANIBEN DINESHBHAI GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chikhali
|
GJ-25-004-069-001/979821360
(Zari)
|
1125004000NRG24201220230159748
|
20/12/2023
|
SURESHBHAI BHAYLUBHAI GAYKVAD
|
1125004WL013110
|
SURESHBHAI BHAYLUBHAI GAYKVAD
|
00468
|
UBIN0544337
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202869435
|
|
SURESHBHAI BHAYLUBHAI GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chikhali
|
GJ-25-004-069-001/979821396
(Zari)
|
1125004000NRG24201220230159749
|
20/12/2023
|
SONJIBHAI KHLPABHAI GANVIT
|
1125004WL013110
|
SONJIBHAI KHLPABHAI GANVIT
|
00468
|
UBIN0544337
|
2748
|
2748
|
Processed
|
07/02/2024
|
|
0202869432
|
|
SONJIBHAI KHALPABHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46638
|
46638
|
|
|
|
|
|
|
|
|
45
|
Chikhali
|
GJ-25-004-039-001/79814147
(Saravani)
|
1125004000NRG24201220230159707
|
20/12/2023
|
Prakashbhai Babarbhai Patel
|
1125004WL013105
|
Prakashbhai Babarbhai Patel
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0202869411
|
|
Prakashbhai Babarbhai Patel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chikhali
|
GJ-25-004-039-001/798143237
(Saravani)
|
1125004000NRG24201220230159709
|
20/12/2023
|
Zamiben Vinubhai Patel
|
1125004WL013105
|
Zamiben Vinubhai Patel
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0202869455
|
|
ZAMIBEN VINUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chikhali
|
GJ-25-004-039-001/798143306
(Saravani)
|
1125004000NRG24201220230159718
|
20/12/2023
|
UMESHBHAI CHANDUBHAI PATEL
|
1125004WL013106
|
UMESHBHAI CHANDUBHAI PATEL
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0202869410
|
|
UMESHBHAI CHANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Chikhali
|
GJ-25-004-057-001/978192671
(Mandav Khadak)
|
1125004000NRG24201220230159635
|
20/12/2023
|
Anjanaben Bharatbhai Patel
|
1125004WL013093
|
Anjanaben Bharatbhai Patel
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0202869409
|
|
ANJANABEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chikhali
|
GJ-25-004-057-001/978192671
(Mandav Khadak)
|
1125004000NRG24201220230159612
|
20/12/2023
|
BHARATBHAI CHHAYLABHAI PATEL
|
1125004WL013087
|
BHARATBHAI CHHAYLABHAI PATEL
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0202869412
|
|
BHARATBHAI CHHAYLABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13862
|
13862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135406
|
135406
|
|
|
|
|
|
|
|