|
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-25-003-040-001/77682631
(Chhapar)
|
1125003000NRG24310520230046539
|
31/05/2023
|
KHANDUBHAI CHHOTUBHAI PATEL
|
1125003WL003146
|
KHANDUBHAI CHHOTUBHAI PATEL
|
00045
|
BARB0AMALSA
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783840
|
|
KHANDUBHAI CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Gandevi
|
GJ-25-003-040-001/77683101
(Chhapar)
|
1125003000NRG24310520230046590
|
31/05/2023
|
MANJULABEN NARESHBHAI PATEL
|
1125003WL003146
|
MANJULABEN NARESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783839
|
|
MANJULABEN NARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-040-001/77683136
(Chhapar)
|
1125003000NRG24310520230046594
|
31/05/2023
|
ASHMITABAHEN RAKESHBHAI PATEL
|
1125003WL003146
|
ASHMITABAHEN RAKESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783838
|
|
RAKESHBHAI KALYANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-040-001/77683146
(Chhapar)
|
1125003000NRG24310520230046596
|
31/05/2023
|
SONIKABEN PARESHBHAI PATEL
|
1125003WL003146
|
SONIKABEN PARESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783841
|
|
SONIKABEN PARESHBHAI PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
Gandevi
|
GJ-25-003-040-001/776831595
(Chhapar)
|
1125003000NRG24310520230046598
|
31/05/2023
|
HIRALBEN VIMALBHAI PATEL
|
1125003WL003146
|
HIRALBEN VIMALBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
03/06/2023
|
|
2083783842
|
|
HIRALBEN VIMALBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
6
|
Gandevi
|
GJ-25-003-040-001/77682540
(Chhapar)
|
1125003000NRG24310520230046535
|
31/05/2023
|
KANTABEN RAGHUBHAI PATEL
|
1125003WL003146
|
KANTABEN RAGHUBHAI PATEL
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783900
|
|
MRS KANTABEN RAGHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gandevi
|
GJ-25-003-040-001/77682623
(Chhapar)
|
1125003000NRG24310520230046536
|
31/05/2023
|
JAGRUTI KALIDAS PATEL
|
1125003WL003146
|
JAGRUTI KALIDAS PATEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
03/06/2023
|
|
2083783847
|
|
MRS JAGRUTI KALIDAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-040-001/77682624
(Chhapar)
|
1125003000NRG24310520230046537
|
31/05/2023
|
RITA KALPESHBHAI PATEL
|
1125003WL003146
|
RITA KALPESHBHAI PATEL
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783848
|
|
MRS RITA KALPESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandevi
|
GJ-25-003-040-001/77682626
(Chhapar)
|
1125003000NRG24310520230046538
|
31/05/2023
|
LAKSHMI NATUBHAI PATEL
|
1125003WL003146
|
LAKSHMI NATUBHAI PATEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
03/06/2023
|
|
2083783849
|
|
MRS LAKSHMI NATUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandevi
|
GJ-25-003-040-001/77682635
(Chhapar)
|
1125003000NRG24310520230046540
|
31/05/2023
|
SARASVATI SURESHBHAI PATEL
|
1125003WL003146
|
SARASVATI SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783850
|
|
MRS SARASVATI SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gandevi
|
GJ-25-003-040-001/77682639
(Chhapar)
|
1125003000NRG24310520230046541
|
31/05/2023
|
PRATIKSHA MUKESHBHAI PATEL
|
1125003WL003146
|
PRATIKSHA MUKESHBHAI PATEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
03/06/2023
|
|
2083783851
|
|
MRS PRATIKSHA MUKESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gandevi
|
GJ-25-003-040-001/77682640
(Chhapar)
|
1125003000NRG24310520230046542
|
31/05/2023
|
JAYANA JAYESHBHAI PATEL
|
1125003WL003146
|
JAYANA JAYESHBHAI PATEL
|
00415
|
SBIN0011033
|
440
|
440
|
Processed
|
03/06/2023
|
|
2083783852
|
|
MRS JAYANA JAYESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gandevi
|
GJ-25-003-040-001/77682646
(Chhapar)
|
1125003000NRG24310520230046543
|
31/05/2023
|
SAVITA PARSOTTAMBHAI PATEL
|
1125003WL003146
|
SAVITA PARSOTTAMBHAI PATEL
|
00415
|
SBIN0011033
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083783853
|
|
MRS SAVITA PARSOTTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gandevi
|
GJ-25-003-040-001/77682653
(Chhapar)
|
1125003000NRG24310520230046544
|
31/05/2023
|
MANJULA MAHESHBHAI PATEL
|
1125003WL003146
|
MANJULA MAHESHBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
2083783854
|
|
MRS MANJULA MAHENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gandevi
|
GJ-25-003-040-001/77682666-A
(Chhapar)
|
1125003000NRG24310520230046545
|
31/05/2023
|
SUMITRA BACHUBHAI PATEL
|
1125003WL003146
|
SUMITRA BACHUBHAI PATEL
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783855
|
|
MR SUMITRA BACHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gandevi
|
GJ-25-003-040-001/77682685
(Chhapar)
|
1125003000NRG24310520230046546
|
31/05/2023
|
SAROJ NATVARBHAI PATEL
|
1125003WL003146
|
SAROJ NATVARBHAI PATEL
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783856
|
|
SAROJBEN NATVARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
Gandevi
|
GJ-25-003-040-001/77682686
(Chhapar)
|
1125003000NRG24310520230046547
|
31/05/2023
|
BACHU GOVANBHAI PATEL
|
1125003WL003146
|
BACHU GOVANBHAI PATEL
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783858
|
|
MR BACHU GOVANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gandevi
|
GJ-25-003-040-001/77682710
(Chhapar)
|
1125003000NRG24310520230046548
|
31/05/2023
|
SARIKA SURESHBHAI PATEL
|
1125003WL003146
|
SARIKA SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783859
|
|
MRS SARIKA SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gandevi
|
GJ-25-003-040-001/77682722
(Chhapar)
|
1125003000NRG24310520230046549
|
31/05/2023
|
DARSHANA SATISHBHAI PATEL
|
1125003WL003146
|
DARSHANA SATISHBHAI PATEL
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783860
|
|
MRS DARSHANA SATISHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gandevi
|
GJ-25-003-040-001/77682723
(Chhapar)
|
1125003000NRG24310520230046550
|
31/05/2023
|
URMILA JOGIBHAI PATEL
|
1125003WL003146
|
URMILA JOGIBHAI PATEL
|
00415
|
SBIN0011033
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083783857
|
|
MRS URMILA JOGIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gandevi
|
GJ-25-003-040-001/77682726-A
(Chhapar)
|
1125003000NRG24310520230046551
|
31/05/2023
|
KIKI KALYANBHAI PATEL
|
1125003WL003146
|
KIKI KALYANBHAI PATEL
|
00415
|
SBIN0011033
|
440
|
440
|
Processed
|
03/06/2023
|
|
2083783861
|
|
MRS KIKI KALANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gandevi
|
GJ-25-003-040-001/77682727
(Chhapar)
|
1125003000NRG24310520230046552
|
31/05/2023
|
JASHU JAYANTIBHAI PATEL
|
1125003WL003146
|
JASHU JAYANTIBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
2083783862
|
|
JASHUBEN JAYANTIBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
23
|
Gandevi
|
GJ-25-003-040-001/77682736
(Chhapar)
|
1125003000NRG24310520230046553
|
31/05/2023
|
PREETI NATVARBHAI PATEL
|
1125003WL003146
|
PREETI NATVARBHAI PATEL
|
00415
|
SBIN0011033
|
440
|
440
|
Processed
|
03/06/2023
|
|
2083783863
|
|
MRS PREETI NATVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gandevi
|
GJ-25-003-040-001/77682737
(Chhapar)
|
1125003000NRG24310520230046554
|
31/05/2023
|
BHARTI MOHANBHAI PATEL
|
1125003WL003146
|
BHARTI MOHANBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
2083783864
|
|
MRS BHARTI MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gandevi
|
GJ-25-003-040-001/77682739
(Chhapar)
|
1125003000NRG24310520230046555
|
31/05/2023
|
SAVITA KISHANBHAI PATEL
|
1125003WL003146
|
SAVITA KISHANBHAI PATEL
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783865
|
|
MRS SAVITA KISHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gandevi
|
GJ-25-003-040-001/77682746
(Chhapar)
|
1125003000NRG24310520230046556
|
31/05/2023
|
MANI CHHIBUBHAI PATEL
|
1125003WL003146
|
MANI CHHIBUBHAI PATEL
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783866
|
|
MRS MANI CHHIBUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gandevi
|
GJ-25-003-040-001/77682754
(Chhapar)
|
1125003000NRG24310520230046557
|
31/05/2023
|
ALPA ISHVARBHAI PATEL
|
1125003WL003146
|
ALPA ISHVARBHAI PATEL
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783867
|
|
MRS ALPABEN ISHVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gandevi
|
GJ-25-003-040-001/77682755
(Chhapar)
|
1125003000NRG24310520230046558
|
31/05/2023
|
JAMANA CHHOTUBHAI PATEL
|
1125003WL003146
|
JAMANA CHHOTUBHAI PATEL
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783868
|
|
MRS JAMANA CHHOTUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gandevi
|
GJ-25-003-040-001/77682759
(Chhapar)
|
1125003000NRG24310520230046559
|
31/05/2023
|
VASANTI RAMANBHAI PATEL
|
1125003WL003146
|
VASANTI RAMANBHAI PATEL
|
00415
|
SBIN0011033
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083783869
|
|
MRS VASANTI RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gandevi
|
GJ-25-003-040-001/77682765
(Chhapar)
|
1125003000NRG24310520230046560
|
31/05/2023
|
DAHI DALPATBHAI PATEL
|
1125003WL003146
|
DAHI DALPATBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
2083783870
|
|
MRS DAHIBEN DALPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gandevi
|
GJ-25-003-040-001/77682766
(Chhapar)
|
1125003000NRG24310520230046561
|
31/05/2023
|
MANJULA BABUBHAI PATEL
|
1125003WL003146
|
MANJULA BABUBHAI PATEL
|
00415
|
SBIN0011033
|
220
|
220
|
Processed
|
03/06/2023
|
|
2083783871
|
|
MRS MANJULA BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gandevi
|
GJ-25-003-040-001/77682767
(Chhapar)
|
1125003000NRG24310520230046562
|
31/05/2023
|
BAVI SUMANBHAI PATEL
|
1125003WL003146
|
BAVI SUMANBHAI PATEL
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783872
|
|
MRS BAVI SUMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gandevi
|
GJ-25-003-040-001/77682769
(Chhapar)
|
1125003000NRG24310520230046563
|
31/05/2023
|
TARA RAMESHBHAI PATEL
|
1125003WL003146
|
TARA RAMESHBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
2083783873
|
|
MRS TARA RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gandevi
|
GJ-25-003-040-001/77682770
(Chhapar)
|
1125003000NRG24310520230046564
|
31/05/2023
|
BHARTI SURESHBHAI PATEL
|
1125003WL003146
|
BHARTI SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783874
|
|
BHARTIBEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Gandevi
|
GJ-25-003-040-001/77682776
(Chhapar)
|
1125003000NRG24310520230046565
|
31/05/2023
|
JAYANTIBHAI NARANBHAI
|
1125003WL003146
|
JAYANTIBHAI NARANBHAI
|
00415
|
SBIN0011033
|
1320
|
1320
|
Rejected
|
03/06/2023
|
|
2083783893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Gandevi
|
GJ-25-003-040-001/77682781
(Chhapar)
|
1125003000NRG24310520230046566
|
31/05/2023
|
SURESHBHAI MOHANBHAI PATEL
|
1125003WL003146
|
SURESHBHAI MOHANBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
2083783875
|
|
MR SURESH MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gandevi
|
GJ-25-003-040-001/77682783
(Chhapar)
|
1125003000NRG24310520230046567
|
31/05/2023
|
DAKSHA NARESHBHAI PATEL
|
1125003WL003146
|
DAKSHA NARESHBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Rejected
|
03/06/2023
|
|
2083783876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Gandevi
|
GJ-25-003-040-001/77682784
(Chhapar)
|
1125003000NRG24310520230046568
|
31/05/2023
|
SHILPA JANTIBHAI PATEL
|
1125003WL003146
|
SHILPA JANTIBHAI PATEL
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783877
|
|
MRS SHILPA JAYANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gandevi
|
GJ-25-003-040-001/77682794
(Chhapar)
|
1125003000NRG24310520230046569
|
31/05/2023
|
RAJAN AMARCHAND PATEL
|
1125003WL003146
|
RAJAN AMARCHAND PATEL
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783878
|
|
MRS RANJANBEN AMARCHAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gandevi
|
GJ-25-003-040-001/77682799
(Chhapar)
|
1125003000NRG24310520230046570
|
31/05/2023
|
BHARTI SHURESHBHAI PATEL
|
1125003WL003146
|
BHARTI SHURESHBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
2083783879
|
|
MRS BHARTI SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gandevi
|
GJ-25-003-040-001/77682846
(Chhapar)
|
1125003000NRG24310520230046571
|
31/05/2023
|
SITA GANPATBHAI PATEL
|
1125003WL003146
|
SITA GANPATBHAI PATEL
|
00415
|
SBIN0011033
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083783880
|
|
MRS SITA GANPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gandevi
|
GJ-25-003-040-001/77682848
(Chhapar)
|
1125003000NRG24310520230046572
|
31/05/2023
|
JAMNA THAKORBHAI PATEL
|
1125003WL003146
|
JAMNA THAKORBHAI PATEL
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783881
|
|
MRS JAMANA THAKORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gandevi
|
GJ-25-003-040-001/77682851
(Chhapar)
|
1125003000NRG24310520230046573
|
31/05/2023
|
KANTIBEN VIKRAMBHAI PATEL
|
1125003WL003146
|
KANTIBEN VIKRAMBHAI PATEL
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783884
|
|
KANTIBEN VIKRAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
44
|
Gandevi
|
GJ-25-003-040-001/77682852
(Chhapar)
|
1125003000NRG24310520230046574
|
31/05/2023
|
LAKSHMI PARSOTTAMBHAI PATEL
|
1125003WL003146
|
LAKSHMI PARSOTTAMBHAI PATEL
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783885
|
|
MRS LAKSHMI PARASHOTTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gandevi
|
GJ-25-003-040-001/77682854
(Chhapar)
|
1125003000NRG24310520230046575
|
31/05/2023
|
MANI MOHANBHAI PATEL
|
1125003WL003146
|
MANI MOHANBHAI PATEL
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783882
|
|
MRS MANI MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gandevi
|
GJ-25-003-040-001/77682865
(Chhapar)
|
1125003000NRG24310520230046576
|
31/05/2023
|
JAYANTI SHUKHABHAI PATEL
|
1125003WL003146
|
JAYANTI SHUKHABHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
2083783883
|
|
MR JAYANTIBHAI SUKHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gandevi
|
GJ-25-003-040-001/77682871
(Chhapar)
|
1125003000NRG24310520230046577
|
31/05/2023
|
USHA SURESHBHAI PATEL
|
1125003WL003146
|
USHA SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
2083783886
|
|
MRS USHA SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gandevi
|
GJ-25-003-040-001/77682878
(Chhapar)
|
1125003000NRG24310520230046578
|
31/05/2023
|
KAMALA AMARATBHAI PATEL
|
1125003WL003146
|
KAMALA AMARATBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
2083783887
|
|
MRS KAMALA AMARATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gandevi
|
GJ-25-003-040-001/77682911
(Chhapar)
|
1125003000NRG24310520230046579
|
31/05/2023
|
MINAKSHIBEN MANISHBHAI PATEL
|
1125003WL003146
|
MINAKSHIBEN MANISHBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
2083783898
|
|
MRS MINAXIBAHEN MANESHKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gandevi
|
GJ-25-003-040-001/77682913
(Chhapar)
|
1125003000NRG24310520230046580
|
31/05/2023
|
MADHUBEN SURESHBHAI PATEL
|
1125003WL003146
|
MADHUBEN SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783890
|
|
MRS MADHUBEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gandevi
|
GJ-25-003-040-001/77682916
(Chhapar)
|
1125003000NRG24310520230046581
|
31/05/2023
|
BHIKHUBHAI CHAGANBHAI PATEL
|
1125003WL003146
|
BHIKHUBHAI CHAGANBHAI PATEL
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783892
|
|
BHIKHUBHAI CHHAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
52
|
Gandevi
|
GJ-25-003-040-001/77682948
(Chhapar)
|
1125003000NRG24310520230046582
|
31/05/2023
|
MANIBEN NATVERBHAI PATEL
|
1125003WL003146
|
MANIBEN NATVERBHAI PATEL
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783889
|
|
MRS MANIBEN NATVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gandevi
|
GJ-25-003-040-001/77682949
(Chhapar)
|
1125003000NRG24310520230046583
|
31/05/2023
|
RITABEN MAHENDRABHAI PATEL
|
1125003WL003146
|
RITABEN MAHENDRABHAI PATEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
03/06/2023
|
|
2083783895
|
|
RITABEN MAHENDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Gandevi
|
GJ-25-003-040-001/77682950
(Chhapar)
|
1125003000NRG24310520230046584
|
31/05/2023
|
RAMILABEN RAMANBHAI PATEL
|
1125003WL003146
|
RAMILABEN RAMANBHAI PATEL
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783891
|
|
MRS RAMILABEN RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gandevi
|
GJ-25-003-040-001/77682959
(Chhapar)
|
1125003000NRG24310520230046585
|
31/05/2023
|
KANTABEN CHHIBUBHAI PATEL
|
1125003WL003146
|
KANTABEN CHHIBUBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
2083783894
|
|
KANTABEN CHHIBUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
56
|
Gandevi
|
GJ-25-003-040-001/77682960
(Chhapar)
|
1125003000NRG24310520230046586
|
31/05/2023
|
INDUBEN ISHVERBHAI PATEL
|
1125003WL003146
|
INDUBEN ISHVERBHAI PATEL
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783888
|
|
INDUBEN ISHVARBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
57
|
Gandevi
|
GJ-25-003-040-001/77683004
(Chhapar)
|
1125003000NRG24310520230046587
|
31/05/2023
|
SAVITABEN PARSOTBHAI PATEL
|
1125003WL003146
|
SAVITABEN PARSOTBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
2083783897
|
|
Mrs. SAVITABEN PARSOTTAMBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Gandevi
|
GJ-25-003-040-001/77683011
(Chhapar)
|
1125003000NRG24310520230046588
|
31/05/2023
|
RAMILABEN MAHENDRABHAI PATEL
|
1125003WL003146
|
RAMILABEN MAHENDRABHAI PATEL
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783896
|
|
RAMILABEN MAHENDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Gandevi
|
GJ-25-003-040-001/77683014
(Chhapar)
|
1125003000NRG24310520230046589
|
31/05/2023
|
BHARTIBEN RAJENDRABHAI PATEL
|
1125003WL003146
|
BHARTIBEN RAJENDRABHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
2083783843
|
|
BHARTIBEN RAJENDRA PATEL
|
BANK OF BARODA(606985)
|
|
60
|
Gandevi
|
GJ-25-003-040-001/77683110
(Chhapar)
|
1125003000NRG24310520230046591
|
31/05/2023
|
SUKHIBEN AMRATBHAI PATEL
|
1125003WL003146
|
SUKHIBEN AMRATBHAI PATEL
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783899
|
|
SHUKHIBEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Gandevi
|
GJ-25-003-040-001/77683117
(Chhapar)
|
1125003000NRG24310520230046592
|
31/05/2023
|
MANIBEN MANUBHAI PATEL
|
1125003WL003146
|
MANIBEN MANUBHAI PATEL
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2083783844
|
|
MANIBEN MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Gandevi
|
GJ-25-003-040-001/77683135
(Chhapar)
|
1125003000NRG24310520230046593
|
31/05/2023
|
CHANCHALBEN PARSHOTBHAI PATEL
|
1125003WL003146
|
CHANCHALBEN PARSHOTBHAI PATEL
|
00415
|
SBIN0011033
|
660
|
660
|
Processed
|
03/06/2023
|
|
2083783845
|
|
MRS CHANCHALBEN PARSOTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gandevi
|
GJ-25-003-040-001/77683140
(Chhapar)
|
1125003000NRG24310520230046595
|
31/05/2023
|
MINAXIBEN MAHENDRABHAI PATEL
|
1125003WL003146
|
MINAXIBEN MAHENDRABHAI PATEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
03/06/2023
|
|
2083783901
|
|
MINAXIBEN MAHENDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Gandevi
|
GJ-25-003-040-001/776831588
(Chhapar)
|
1125003000NRG24310520230046597
|
31/05/2023
|
USHABEN RATILAL PATEL
|
1125003WL003146
|
USHABEN RATILAL PATEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
03/06/2023
|
|
2083783846
|
|
MRS USHABEN RATILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64900
|
64900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71060
|
71060
|
|
|
|
|
|
|
|