|
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-25-004-015-001/798191854
(Ranverikhurd)
|
1125004000NRG24210220240198961
|
21/02/2024
|
DAJIBHAI BHIMABHAI PATEL
|
1125004WL016023
|
DAJIBHAI BHIMABHAI PATEL
|
00045
|
BARB0ANAVAL
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2894116612
|
|
DAJIBHAI BHIMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-024-001/79821114
(Donja)
|
1125004000NRG24210220240199036
|
21/02/2024
|
BHARATBHAI GAMANBHAI PATEL
|
1125004WL016038
|
BHARATBHAI GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894116653
|
|
BHARATBHAI GAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Chikhali
|
GJ-25-004-039-001/79814178
(Saravani)
|
1125004000NRG24210220240198908
|
21/02/2024
|
Bhagubhai Paragbhai
|
1125004WL016014
|
Bhagubhai Paragbhai
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894116643
|
|
BHAGUBHAI PARAGBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Chikhali
|
GJ-25-004-039-001/79814274
(Saravani)
|
1125004000NRG24210220240198903
|
21/02/2024
|
Sureshbhai Gamanbhai Patel
|
1125004WL016013
|
Sureshbhai Gamanbhai Patel
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
13/04/2024
|
|
2894116644
|
|
SURESHBHAI GAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chikhali
|
GJ-25-004-039-001/79814293
(Saravani)
|
1125004000NRG24210220240198904
|
21/02/2024
|
Pratikbhai Sumanbhai Patel
|
1125004WL016013
|
Pratikbhai Sumanbhai Patel
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
13/04/2024
|
|
2894116645
|
|
PRATIKBHAI SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Chikhali
|
GJ-25-004-039-001/798143150
(Saravani)
|
1125004000NRG24210220240198905
|
21/02/2024
|
Shardaben Dhirubhai Patel
|
1125004WL016013
|
Shardaben Dhirubhai Patel
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
13/04/2024
|
|
2894116649
|
|
SNEHALKUMARI ANILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Chikhali
|
GJ-25-004-039-001/798143152
(Saravani)
|
1125004000NRG24210220240198909
|
21/02/2024
|
Vikrambhai Vallbhbhai Patel
|
1125004WL016014
|
Vikrambhai Vallbhbhai Patel
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2894116646
|
|
VIKRAMBHAI VALLABHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chikhali
|
GJ-25-004-039-001/798143199
(Saravani)
|
1125004000NRG24210220240198910
|
21/02/2024
|
Anjanaben Rupeshbhai patel
|
1125004WL016014
|
Anjanaben Rupeshbhai patel
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894116648
|
|
ANJANABEN RUPESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chikhali
|
GJ-25-004-039-001/798143202
(Saravani)
|
1125004000NRG24210220240198911
|
21/02/2024
|
Sonalben Ajaybhai Patel
|
1125004WL016014
|
Sonalben Ajaybhai Patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2894116650
|
|
SONALBEN AJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chikhali
|
GJ-25-004-039-001/798143203
(Saravani)
|
1125004000NRG24210220240198906
|
21/02/2024
|
Arunaben Rajubhai Patel
|
1125004WL016013
|
Arunaben Rajubhai Patel
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2894116647
|
|
ARUNABEN RAJUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Chikhali
|
GJ-25-004-042-001/79814806
(Syada)
|
1125004000NRG24210220240199194
|
21/02/2024
|
Ilaben Ashokbhai Patel
|
1125004WL016080
|
Ilaben Ashokbhai Patel
|
00045
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
13/04/2024
|
|
2894116642
|
|
ELABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Chikhali
|
GJ-25-004-062-001/122
(Ghej)
|
1125004000NRG24210220240199002
|
21/02/2024
|
JASHUBEN
|
1125004WL016034
|
JASHUBEN
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894116629
|
|
JASHUBEN BHAGUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Chikhali
|
GJ-25-004-062-001/123
(Ghej)
|
1125004000NRG24210220240199003
|
21/02/2024
|
BHARATIBEN
|
1125004WL016034
|
BHARATIBEN
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894116628
|
|
BHARATIBEN NAGINBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Chikhali
|
GJ-25-004-062-001/126
(Ghej)
|
1125004000NRG24210220240199004
|
21/02/2024
|
Niruben
|
1125004WL016034
|
Niruben
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894116626
|
|
NIRUBEN CHHANAHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Chikhali
|
GJ-25-004-062-001/221
(Ghej)
|
1125004000NRG24210220240199005
|
21/02/2024
|
PREMILABEN
|
1125004WL016034
|
PREMILABEN
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894116627
|
|
PREMIBEN KANJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Chikhali
|
GJ-25-004-062-001/7978569
(Ghej)
|
1125004000NRG24210220240199006
|
21/02/2024
|
JASHUBEN SUMANBHAI
|
1125004WL016034
|
JASHUBEN SUMANBHAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894116631
|
|
JASHUBEN SUMANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Chikhali
|
GJ-25-004-062-001/7978571
(Ghej)
|
1125004000NRG24210220240199007
|
21/02/2024
|
GITABEN BHAGUBHAI
|
1125004WL016034
|
GITABEN BHAGUBHAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894116620
|
|
GITABEN BHAGUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Chikhali
|
GJ-25-004-062-001/7978664
(Ghej)
|
1125004000NRG24210220240199008
|
21/02/2024
|
Madhuben Sumanbhai Patel
|
1125004WL016034
|
Madhuben Sumanbhai Patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894116624
|
|
MADHUBEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Chikhali
|
GJ-25-004-062-001/79878841
(Ghej)
|
1125004000NRG24210220240199009
|
21/02/2024
|
MANJULABEN BHARATBHAI PATEL
|
1125004WL016034
|
MANJULABEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894116639
|
|
MANJULABEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Chikhali
|
GJ-25-004-062-001/79879248
(Ghej)
|
1125004000NRG24210220240199010
|
21/02/2024
|
Manishaben saileshbhai rathod
|
1125004WL016034
|
Manishaben saileshbhai rathod
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894116625
|
|
MANISHABEN SHAILESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Chikhali
|
GJ-25-004-062-001/79879249
(Ghej)
|
1125004000NRG24210220240199011
|
21/02/2024
|
Sumitraben thakorbhai rathod
|
1125004WL016034
|
Sumitraben thakorbhai rathod
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894116632
|
|
SUMITRABEN THAKORBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Chikhali
|
GJ-25-004-062-001/79879251
(Ghej)
|
1125004000NRG24210220240199012
|
21/02/2024
|
Hanshaben dhirubhai rathod
|
1125004WL016035
|
Hanshaben dhirubhai rathod
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894116634
|
|
HANSABEN DHIRUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Chikhali
|
GJ-25-004-062-001/79879252
(Ghej)
|
1125004000NRG24210220240199013
|
21/02/2024
|
Niruben ramanbhai rathod
|
1125004WL016035
|
Niruben ramanbhai rathod
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894116618
|
|
NIRUBEN RAMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Chikhali
|
GJ-25-004-062-001/79879275
(Ghej)
|
1125004000NRG24210220240199014
|
21/02/2024
|
Lalitaben shirishbhai patel
|
1125004WL016035
|
Lalitaben shirishbhai patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894116637
|
|
LALITABEN SHIRISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Chikhali
|
GJ-25-004-062-001/79879282
(Ghej)
|
1125004000NRG24210220240199018
|
21/02/2024
|
Hanshaben sukkarbhai patel
|
1125004WL016035
|
Hanshaben sukkarbhai patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894116619
|
|
MRS HANSHABEN SHUKKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chikhali
|
GJ-25-004-062-001/79879285
(Ghej)
|
1125004000NRG24210220240199019
|
21/02/2024
|
Minaben rameshbhai halpati
|
1125004WL016035
|
Minaben rameshbhai halpati
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894116630
|
|
MINABEN RAMESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Chikhali
|
GJ-25-004-062-001/79879289
(Ghej)
|
1125004000NRG24210220240199020
|
21/02/2024
|
Bhanuben amratbhai patel
|
1125004WL016035
|
Bhanuben amratbhai patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894116623
|
|
BHANUBEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Chikhali
|
GJ-25-004-062-001/79879299
(Ghej)
|
1125004000NRG24210220240199022
|
21/02/2024
|
Somiben zinabhai patel
|
1125004WL016036
|
Somiben zinabhai patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894116621
|
|
SOMIBEN ZINABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Chikhali
|
GJ-25-004-062-001/79879346
(Ghej)
|
1125004000NRG24210220240199023
|
21/02/2024
|
pannaben sumanbhai patel
|
1125004WL016036
|
pannaben sumanbhai patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894116636
|
|
PANNABEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Chikhali
|
GJ-25-004-062-001/79879378
(Ghej)
|
1125004000NRG24210220240199025
|
21/02/2024
|
Patel Sumitraben Ashokbhai
|
1125004WL016036
|
Patel Sumitraben Ashokbhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894116635
|
|
SUMITRABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Chikhali
|
GJ-25-004-062-001/79879381
(Ghej)
|
1125004000NRG24210220240199026
|
21/02/2024
|
Patel Jyotsanaben Sanjaybhai
|
1125004WL016036
|
Patel Jyotsanaben Sanjaybhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894116633
|
|
JYOTSANABEN SANJAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Chikhali
|
GJ-25-004-062-001/79879532
(Ghej)
|
1125004000NRG24210220240199029
|
21/02/2024
|
HANSHABEN GULABHAI PATEL
|
1125004WL016036
|
HANSHABEN GULABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894116622
|
|
HANSABEN PATEL
|
HDFC BANK LTD(607152)
|
|
33
|
Chikhali
|
GJ-25-004-062-001/79879534
(Ghej)
|
1125004000NRG24210220240199030
|
21/02/2024
|
SUNITABEN UPESHKUMAR PATEL
|
1125004WL016036
|
SUNITABEN UPESHKUMAR PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894116638
|
|
SUNITABAHEN UPESHKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Chikhali
|
GJ-25-004-062-001/79879537
(Ghej)
|
1125004000NRG24210220240199032
|
21/02/2024
|
MANIBEN MAGANBHAI HALPATI
|
1125004WL016037
|
MANIBEN MAGANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894116640
|
|
MANIBEN MAGANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Chikhali
|
GJ-25-004-062-001/79879544
(Ghej)
|
1125004000NRG24210220240199034
|
21/02/2024
|
vibhutiben akshaybhai patel
|
1125004WL016037
|
vibhutiben akshaybhai patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
12/04/2024
|
|
2894116641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45237
|
45237
|
|
|
|
|
|
|
|
|
36
|
Chikhali
|
GJ-25-004-015-001/798191759
(Ranverikhurd)
|
1125004000NRG24210220240198957
|
21/02/2024
|
RAMANBHAI HASMUKHBHAI PATEL
|
1125004WL016021
|
RAMANBHAI HASMUKHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2894116613
|
|
RAMANBHAI HASMUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
37
|
Chikhali
|
GJ-25-004-062-001/79879350
(Ghej)
|
1125004000NRG24210220240199024
|
21/02/2024
|
HANSHABEN ISHVARBHAI PATEL
|
1125004WL016036
|
HANSHABEN ISHVARBHAI PATEL
|
00045
|
BARB0CHIKHL
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894116611
|
|
HANSABEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
38
|
Chikhali
|
GJ-25-004-042-001/79814205
(Syada)
|
1125004000NRG24210220240199193
|
21/02/2024
|
Patel Niraliben Satyendrakumar
|
1125004WL016080
|
Patel Niraliben Satyendrakumar
|
00045
|
BARB0DBDPUR
|
512
|
512
|
Processed
|
13/04/2024
|
|
2894116663
|
|
PATEL NIRALIBEN SATYENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
39
|
Chikhali
|
GJ-25-004-062-001/79879281
(Ghej)
|
1125004000NRG24210220240199017
|
21/02/2024
|
damyantiben dharmeshbhai patel
|
1125004WL016035
|
damyantiben dharmeshbhai patel
|
00045
|
BARB0HONDXX
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894116614
|
|
DHARMESHBHAI BACHUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
40
|
Chikhali
|
GJ-25-004-062-001/79879277
(Ghej)
|
1125004000NRG24210220240199015
|
21/02/2024
|
Dimpalben ashishbhai patel
|
1125004WL016035
|
Dimpalben ashishbhai patel
|
00045
|
BARB0MALIAD
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894116656
|
|
DIMPALBAHEN ASHISHKU
|
BANK OF BARODA(606985)
|
|
41
|
Chikhali
|
GJ-25-004-062-001/79879278
(Ghej)
|
1125004000NRG24210220240199016
|
21/02/2024
|
Pinalben alpeshbhai patel
|
1125004WL016035
|
Pinalben alpeshbhai patel
|
00045
|
BARB0MALIAD
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894116657
|
|
PINALBEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
Chikhali
|
GJ-25-004-062-001/79879385
(Ghej)
|
1125004000NRG24210220240199027
|
21/02/2024
|
Laduben Dhirubhai Patel
|
1125004WL016036
|
Laduben Dhirubhai Patel
|
00045
|
BARB0MALIAD
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894116659
|
|
LADUBEN DHIRUBHAI PA
|
BANK OF BARODA(606985)
|
|
43
|
Chikhali
|
GJ-25-004-062-001/79879397
(Ghej)
|
1125004000NRG24210220240199028
|
21/02/2024
|
Ramilaben Babubhai Patel
|
1125004WL016036
|
Ramilaben Babubhai Patel
|
00045
|
BARB0MALIAD
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894116658
|
|
RAMILABEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
44
|
Chikhali
|
GJ-25-004-062-001/79879535
(Ghej)
|
1125004000NRG24210220240199031
|
21/02/2024
|
RESHMABEN ALPESHBHAI LAD
|
1125004WL016036
|
RESHMABEN ALPESHBHAI LAD
|
00045
|
BARB0MALIAD
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894116660
|
|
RESHMABEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
45
|
Chikhali
|
GJ-25-004-024-001/79821114
(Donja)
|
1125004000NRG24210220240199035
|
21/02/2024
|
SAVITABEN BHARATBHAI PATEL
|
1125004WL016038
|
SAVITABEN BHARATBHAI PATEL
|
00045
|
BARB0PRANAV
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894116662
|
|
SAVITABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
46
|
Chikhali
|
GJ-25-004-003-001/7979685
(Chitali)
|
1125004000NRG24210220240198972
|
21/02/2024
|
HIRALBEN PARESHBHAI PATEL
|
1125004WL016027
|
HIRALBEN PARESHBHAI PATEL
|
00045
|
BARB0TANKAL
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894116615
|
|
HIRALBEN PARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
47
|
Chikhali
|
GJ-25-004-014-001/978146123
(Ranverikalla)
|
1125004000NRG24210220240199171
|
21/02/2024
|
LINABEN PARIMALBHAI PATEL
|
1125004WL016071
|
LINABEN PARIMALBHAI PATEL
|
00045
|
BARB0VANZAN
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2894116616
|
|
MRS LINABEN PARIMALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
48
|
Chikhali
|
GJ-25-004-062-001/79879297
(Ghej)
|
1125004000NRG24210220240199021
|
21/02/2024
|
Gitaben jivanbhai patel
|
1125004WL016035
|
Gitaben jivanbhai patel
|
00415
|
SBIN0000546
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894116654
|
|
MRS GEETABEN JIVANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chikhali
|
GJ-25-004-062-001/79879538
(Ghej)
|
1125004000NRG24210220240199033
|
21/02/2024
|
DAKSHABEN MAHENRBHAI PATEL
|
1125004WL016037
|
DAKSHABEN MAHENRBHAI PATEL
|
00415
|
SBIN0000546
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894116655
|
|
MRS DAKSHABEN MAHENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
50
|
Chikhali
|
GJ-25-004-042-001/79814103
(Syada)
|
1125004000NRG24210220240199192
|
21/02/2024
|
Urvashiben Hiteshbhai Patel
|
1125004WL016080
|
Urvashiben Hiteshbhai Patel
|
00415
|
SBIN0004914
|
512
|
512
|
Processed
|
13/04/2024
|
|
2894116617
|
|
URVASHIBEN HITESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
51
|
Chikhali
|
GJ-25-004-024-001/79819194
(Donja)
|
1125004000NRG24210220240199044
|
21/02/2024
|
Ishvarbhai Ghelabhai
|
1125004WL016040
|
Ishvarbhai Ghelabhai
|
00415
|
SBIN0010987
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894116651
|
|
ISHVARBHAI GHELABHAI
|
BANK OF BARODA(606985)
|
|
52
|
Chikhali
|
GJ-25-004-024-001/79819194
(Donja)
|
1125004000NRG24210220240199045
|
21/02/2024
|
Madhuben Ishvarbhai
|
1125004WL016040
|
Madhuben Ishvarbhai
|
00415
|
SBIN0010987
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894116652
|
|
MADHUBEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
53
|
Chikhali
|
GJ-25-004-042-001/79814807
(Syada)
|
1125004000NRG24210220240199195
|
21/02/2024
|
Nilamben Sandipbhai Patel
|
1125004WL016080
|
Nilamben Sandipbhai Patel
|
00468
|
UBIN0544337
|
512
|
512
|
Processed
|
13/04/2024
|
|
2894116661
|
|
NILAMBEN SANDIPBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
54
|
Chikhali
|
GJ-25-004-039-001/798143206
(Saravani)
|
1125004000NRG24210220240198907
|
21/02/2024
|
Lataben Jagdishbhai patel
|
1125004WL016013
|
Lataben Jagdishbhai patel
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2894116609
|
|
LATABEN JAGDISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chikhali
|
GJ-25-004-042-001/79814749
(Syada)
|
1125004000NRG24210220240198852
|
21/02/2024
|
Sadhanaben Santoshbhai patel
|
1125004WL016000
|
Sadhanaben Santoshbhai patel
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894116610
|
|
SADHNABEN SANTOSHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3738
|
3738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77070
|
77070
|
|
|
|
|
|
|
|