|
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-25-004-037-001/79813643
(Khudvel)
|
1125004000NRG24010320240206122
|
01/03/2024
|
MUKESHBHAI GULABBHAI PATEL
|
1125004WL016604
|
MUKESHBHAI GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2899182440
|
|
MUKESHBHAI GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Chikhali
|
GJ-25-004-037-001/79813720
(Khudvel)
|
1125004000NRG24010320240206124
|
01/03/2024
|
RAKESHBHAI MAGANBHAI PATEL
|
1125004WL016604
|
RAKESHBHAI MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899182439
|
|
RAKESHBHAI MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Chikhali
|
GJ-25-004-039-001/79813808
(Saravani)
|
1125004000NRG24010320240205993
|
01/03/2024
|
Jeminikumari Dilipbhai patel
|
1125004WL016589
|
Jeminikumari Dilipbhai patel
|
00045
|
BARB0BGGBXX
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2899182441
|
|
JEMINIKUMARI DILIPBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7206
|
7206
|
|
|
|
|
|
|
|
|
4
|
Chikhali
|
GJ-25-004-054-001/798180809
(Godthal)
|
1125004000NRG24010320240206118
|
01/03/2024
|
RAMESHBHAI GULABBHAI PATEL
|
1125004WL016603
|
RAMESHBHAI GULABBHAI PATEL
|
00045
|
BARB0KHUNDH
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899182474
|
|
RAMESHBHAI GULABBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
Chikhali
|
GJ-25-004-013-001/79776085
(Vanzna)
|
1125004000NRG24010320240206131
|
01/03/2024
|
ARJUNBHAI BALUBHAI PATEL
|
1125004WL016606
|
ARJUNBHAI BALUBHAI PATEL
|
00045
|
BARB0VANZAN
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2899182435
|
|
ARJUNBHAI BALUBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
Chikhali
|
GJ-25-004-013-001/79776110
(Vanzna)
|
1125004000NRG24010320240206133
|
01/03/2024
|
HANSABEN SURESHBHAI PATEL
|
1125004WL016606
|
HANSABEN SURESHBHAI PATEL
|
00045
|
BARB0VANZAN
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2899182436
|
|
HANSABEN SURESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
7
|
Chikhali
|
GJ-25-004-013-001/79776110
(Vanzna)
|
1125004000NRG24010320240206132
|
01/03/2024
|
PALIBEN SHUKKARBHAI PATEL
|
1125004WL016606
|
PALIBEN SHUKKARBHAI PATEL
|
00045
|
BARB0VANZAN
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2899182486
|
|
PALIBEN SHUKKARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
8
|
Chikhali
|
GJ-25-004-037-001/79813713
(Khudvel)
|
1125004000NRG24010320240206123
|
01/03/2024
|
KAMLABEN PRAVINBHAI PATEL
|
1125004WL016604
|
KAMLABEN PRAVINBHAI PATEL
|
00354
|
PUNB0189920
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899182485
|
|
KAMLABEN PRAVINBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chikhali
|
GJ-25-004-037-001/79813720
(Khudvel)
|
1125004000NRG24010320240206125
|
01/03/2024
|
SHARDABEN RAKESHBHAI PATEL
|
1125004WL016604
|
SHARDABEN RAKESHBHAI PATEL
|
00354
|
PUNB0189920
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899182438
|
|
SHARDABEN RAKESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chikhali
|
GJ-25-004-039-001/79813794
(Saravani)
|
1125004000NRG24010320240205991
|
01/03/2024
|
Paliben Dhirubhai
|
1125004WL016589
|
Paliben Dhirubhai
|
00354
|
PUNB0189920
|
1477
|
1477
|
Processed
|
12/04/2024
|
|
2899182437
|
|
PALIBEN DHIRUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7621
|
7621
|
|
|
|
|
|
|
|
|
11
|
Chikhali
|
GJ-25-004-054-001/798180667
(Godthal)
|
1125004000NRG24010320240206109
|
01/03/2024
|
CHANDUBHAI MANCHHUBHAI GANVIT
|
1125004WL016602
|
CHANDUBHAI MANCHHUBHAI GANVIT
|
00354
|
PUNB0722600
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899182483
|
|
CHANDUBHAI MANCHUBHAI GAVLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
12
|
Chikhali
|
GJ-25-004-037-001/79813545
(Khudvel)
|
1125004000NRG24010320240206121
|
01/03/2024
|
THAKORBHAI JAGUBHAI PATEL
|
1125004WL016604
|
THAKORBHAI JAGUBHAI PATEL
|
00415
|
SBIN0000546
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2899182442
|
|
MR THAKORBHAI JAGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
13
|
Chikhali
|
GJ-25-004-054-001/798180800
(Godthal)
|
1125004000NRG24010320240206117
|
01/03/2024
|
RATILALBHAI BHIKHABHAI PATEL
|
1125004WL016603
|
RATILALBHAI BHIKHABHAI PATEL
|
00415
|
SBIN0004914
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899182482
|
|
RATILAL BHIKHABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chikhali
|
GJ-25-004-054-001/798181190
(Godthal)
|
1125004000NRG24010320240206088
|
01/03/2024
|
NANIBEN AMBUBHAI PAVAR
|
1125004WL016596
|
NANIBEN AMBUBHAI PAVAR
|
00415
|
SBIN0004914
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899182484
|
|
MRS NANIBEN AMBUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
15
|
Chikhali
|
GJ-25-004-054-001/79817815
(Godthal)
|
1125004000NRG24010320240206114
|
01/03/2024
|
TINKALBEN JITUKUMAR PATEL
|
1125004WL016603
|
TINKALBEN JITUKUMAR PATEL
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899182462
|
|
TINKALBEN RATILAL PATEL
|
UCO BANK(607066)
|
|
16
|
Chikhali
|
GJ-25-004-054-001/798180022
(Godthal)
|
1125004000NRG24010320240206096
|
01/03/2024
|
VINODBHAI KESURBHAI GAYAKWAD
|
1125004WL016598
|
VINODBHAI KESURBHAI GAYAKWAD
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899182477
|
|
VINODBHAI KESURBHAI GAYKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chikhali
|
GJ-25-004-054-001/798180071
(Godthal)
|
1125004000NRG24010320240206102
|
01/03/2024
|
SANGITABEN MUKESHBHAI PATEL
|
1125004WL016601
|
SANGITABEN MUKESHBHAI PATEL
|
00468
|
UBIN0544337
|
2748
|
2748
|
Processed
|
13/04/2024
|
|
2899182450
|
|
SANGITABENMUKESHBHAIPATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Chikhali
|
GJ-25-004-054-001/798180190
(Godthal)
|
1125004000NRG24010320240206115
|
01/03/2024
|
VALLABHBHAI DHANJIBHAI PATEL
|
1125004WL016603
|
VALLABHBHAI DHANJIBHAI PATEL
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899182476
|
|
VALLABHBHAI DHANJIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chikhali
|
GJ-25-004-054-001/798180237
(Godthal)
|
1125004000NRG24010320240206100
|
01/03/2024
|
RAMIBEN BACHUBHAI PATEL
|
1125004WL016600
|
RAMIBEN BACHUBHAI PATEL
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899182469
|
|
RAMIBEN BACHUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chikhali
|
GJ-25-004-054-001/798180237
(Godthal)
|
1125004000NRG24010320240206101
|
01/03/2024
|
VARSHABEN ANILBHAI PATEL
|
1125004WL016600
|
VARSHABEN ANILBHAI PATEL
|
00468
|
UBIN0544337
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2899182447
|
|
ANILBHAI BACHUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chikhali
|
GJ-25-004-054-001/798180270
(Godthal)
|
1125004000NRG24010320240206097
|
01/03/2024
|
RAVAJIBHAI DHAKALBHAI GAYAKVAD
|
1125004WL016598
|
RAVAJIBHAI DHAKALBHAI GAYAKVAD
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899182475
|
|
RAVJIBHAI DHAKALABHAI GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chikhali
|
GJ-25-004-054-001/798180284
(Godthal)
|
1125004000NRG24010320240206104
|
01/03/2024
|
ANJANABEN MAHESHBHAI PATEL
|
1125004WL016601
|
ANJANABEN MAHESHBHAI PATEL
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2899182459
|
|
ANJANABEN MAHESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chikhali
|
GJ-25-004-054-001/798180284
(Godthal)
|
1125004000NRG24010320240206103
|
01/03/2024
|
MAHESHBHAI CHANDUBHAI PATEL
|
1125004WL016601
|
MAHESHBHAI CHANDUBHAI PATEL
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2899182473
|
|
ANJANABEN MAHESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chikhali
|
GJ-25-004-054-001/798180403
(Godthal)
|
1125004000NRG24010320240206091
|
01/03/2024
|
ARUNBHAI RAMESHBHAI GAYAKWAD
|
1125004WL016597
|
ARUNBHAI RAMESHBHAI GAYAKWAD
|
00468
|
UBIN0544337
|
3072
|
3072
|
Rejected
|
12/04/2024
|
|
2899182471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Chikhali
|
GJ-25-004-054-001/798180561
(Godthal)
|
1125004000NRG24010320240206108
|
01/03/2024
|
Dilipbhai Laljibhai Nayka
|
1125004WL016602
|
Dilipbhai Laljibhai Nayka
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899182460
|
|
DILIPBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Chikhali
|
GJ-25-004-054-001/798180667
(Godthal)
|
1125004000NRG24010320240206110
|
01/03/2024
|
NIRUBEN CHANDUBHAI GAVLI
|
1125004WL016602
|
NIRUBEN CHANDUBHAI GAVLI
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899182465
|
|
NIRUBEN CHANDUBHAI GAVLI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chikhali
|
GJ-25-004-054-001/798180675
(Godthal)
|
1125004000NRG24010320240206105
|
01/03/2024
|
AMRATBHAI NATHUBHAI PATEL
|
1125004WL016601
|
AMRATBHAI NATHUBHAI PATEL
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2899182451
|
|
AMRATBHAI NATHUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chikhali
|
GJ-25-004-054-001/798180704
(Godthal)
|
1125004000NRG24010320240206106
|
01/03/2024
|
VANITABEN BACHUBHAI PATEL
|
1125004WL016601
|
VANITABEN BACHUBHAI PATEL
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2899182472
|
|
MRS VANITABEN BACHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chikhali
|
GJ-25-004-054-001/798180724
(Godthal)
|
1125004000NRG24010320240206107
|
01/03/2024
|
KUSUMBEN BAPUDBHAI PATEL
|
1125004WL016601
|
KUSUMBEN BAPUDBHAI PATEL
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2899182458
|
|
KUSUMBEN BAPUDBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chikhali
|
GJ-25-004-054-001/798180726
(Godthal)
|
1125004000NRG24010320240206111
|
01/03/2024
|
RAMILABEN ARVINDBHAI PATEL
|
1125004WL016602
|
RAMILABEN ARVINDBHAI PATEL
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899182461
|
|
RAMILABEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Chikhali
|
GJ-25-004-054-001/798180830
(Godthal)
|
1125004000NRG24010320240206119
|
01/03/2024
|
KUNVARJIBHAI NANJIBHAI PATEL
|
1125004WL016603
|
KUNVARJIBHAI NANJIBHAI PATEL
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899182455
|
|
KUNVARJIBHAI NANJIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chikhali
|
GJ-25-004-054-001/798180830
(Godthal)
|
1125004000NRG24010320240206120
|
01/03/2024
|
MIRABEN ARVINDBHAI PATEL
|
1125004WL016603
|
MIRABEN ARVINDBHAI PATEL
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899182457
|
|
MIRABEN ARVINDBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chikhali
|
GJ-25-004-054-001/798180843
(Godthal)
|
1125004000NRG24010320240206112
|
01/03/2024
|
CHUNILAL DALUBHAI MAHLA
|
1125004WL016602
|
CHUNILAL DALUBHAI MAHLA
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2899182464
|
|
CHUNILAL DALUBHAI MAHLA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chikhali
|
GJ-25-004-054-001/798180844
(Godthal)
|
1125004000NRG24010320240206113
|
01/03/2024
|
NANUBHAI LAHANBHAI MAHLA
|
1125004WL016602
|
NANUBHAI LAHANBHAI MAHLA
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2899182468
|
|
NANUBHAI LAHANBHAI MAHLA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chikhali
|
GJ-25-004-054-001/798180951
(Godthal)
|
1125004000NRG24010320240206099
|
01/03/2024
|
PARVATIBEN MANGABHAI GAYAKVAD
|
1125004WL016599
|
PARVATIBEN MANGABHAI GAYAKVAD
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899182454
|
|
PARVATIBEN MANGUBHAI GAYAKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chikhali
|
GJ-25-004-054-001/798180998
(Godthal)
|
1125004000NRG24010320240206086
|
01/03/2024
|
ANILBHAI CHANDRAKANTBHAI GAYAKVAD
|
1125004WL016596
|
ANILBHAI CHANDRAKANTBHAI GAYAKVAD
|
00468
|
UBIN0544337
|
3072
|
3072
|
Rejected
|
12/04/2024
|
|
2899182466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Chikhali
|
GJ-25-004-054-001/798180999
(Godthal)
|
1125004000NRG24010320240206092
|
01/03/2024
|
VIJAYBHAI DEVLABHAI GAYAKVAD
|
1125004WL016597
|
VIJAYBHAI DEVLABHAI GAYAKVAD
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899182467
|
|
MR RAJESHBHAI CHANDUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chikhali
|
GJ-25-004-054-001/798181189
(Godthal)
|
1125004000NRG24010320240206098
|
01/03/2024
|
AMBUBHAI KOLGHABHAI BHARADE
|
1125004WL016598
|
AMBUBHAI KOLGHABHAI BHARADE
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899182463
|
|
AMBUBHAI KOLDHABHAI BHARADE
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chikhali
|
GJ-25-004-054-001/798181193
(Godthal)
|
1125004000NRG24010320240206094
|
01/03/2024
|
SHANTIBEN CHHANUBHAI GAYAKWAD
|
1125004WL016597
|
SHANTIBEN CHHANUBHAI GAYAKWAD
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899182456
|
|
SHANTIBEN CHHANUBHAI GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chikhali
|
GJ-25-004-054-001/798181194
(Godthal)
|
1125004000NRG24010320240206095
|
01/03/2024
|
BABALIBEN MANUBHAI GAYAKVAD
|
1125004WL016597
|
BABALIBEN MANUBHAI GAYAKVAD
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899182446
|
|
BABLIBEN MANUBHAI GAYAKVAD
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chikhali
|
GJ-25-004-054-001/798181203
(Godthal)
|
1125004000NRG24010320240206090
|
01/03/2024
|
GAYAKVAD AJAYKUMAR THAKORBHAI
|
1125004WL016596
|
GAYAKVAD AJAYKUMAR THAKORBHAI
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899182470
|
|
AJAYKUMAR THAKORBHAI GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chikhali
|
GJ-25-004-058-001/79812965
(Agasi)
|
1125004000NRG24010320240206081
|
01/03/2024
|
Dhanjibhai Khushalbhai
|
1125004WL016595
|
Dhanjibhai Khushalbhai
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899182479
|
|
DHANJIBHAI KHUSHALBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chikhali
|
GJ-25-004-058-001/79812965
(Agasi)
|
1125004000NRG24010320240206082
|
01/03/2024
|
Vimalkumar Dhanjibhai Patel
|
1125004WL016595
|
Vimalkumar Dhanjibhai Patel
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899182449
|
|
VIMALKUMAR DHANJIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chikhali
|
GJ-25-004-058-001/79813045
(Agasi)
|
1125004000NRG24010320240206075
|
01/03/2024
|
Dahiben Dahyabhai
|
1125004WL016593
|
Dahiben Dahyabhai
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899182445
|
|
DAHYABHAI KHUSHALBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chikhali
|
GJ-25-004-058-001/79813209
(Agasi)
|
1125004000NRG24010320240206076
|
01/03/2024
|
Patel Rakeshbhai Rameshbhai
|
1125004WL016594
|
Patel Rakeshbhai Rameshbhai
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2899182481
|
|
MR RAKESHBHAI RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chikhali
|
GJ-25-004-058-001/79813253
(Agasi)
|
1125004000NRG24010320240206083
|
01/03/2024
|
BABLIBEN RATILAL PATEL
|
1125004WL016595
|
BABLIBEN RATILAL PATEL
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899182452
|
|
BABLIBEN RATILAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chikhali
|
GJ-25-004-058-001/79813352
(Agasi)
|
1125004000NRG24010320240206078
|
01/03/2024
|
Niruben Rameshbhai Patel
|
1125004WL016594
|
Niruben Rameshbhai Patel
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2899182444
|
|
NIRUBEN RAMESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chikhali
|
GJ-25-004-058-001/79813352
(Agasi)
|
1125004000NRG24010320240206077
|
01/03/2024
|
Rameshbhai chhanabhai
|
1125004WL016594
|
Rameshbhai chhanabhai
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2899182443
|
|
NIRUBEN RAMESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chikhali
|
GJ-25-004-058-001/79813403
(Agasi)
|
1125004000NRG24010320240206084
|
01/03/2024
|
gopalbhai khushalbhai patel
|
1125004WL016595
|
gopalbhai khushalbhai patel
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899182448
|
|
GOPALBHAI KHUSHALBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chikhali
|
GJ-25-004-058-001/79813506
(Agasi)
|
1125004000NRG24010320240206079
|
01/03/2024
|
TARUNBHAI LALJIBHAI PATEL
|
1125004WL016594
|
TARUNBHAI LALJIBHAI PATEL
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2899182478
|
|
TARUNBHAI LALJIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chikhali
|
GJ-25-004-058-001/79813519
(Agasi)
|
1125004000NRG24010320240206085
|
01/03/2024
|
VALLABHBHAI MANGABHAI PATEL
|
1125004WL016595
|
VALLABHBHAI MANGABHAI PATEL
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899182480
|
|
VALLABHBHAI MANGABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chikhali
|
GJ-25-004-058-001/79813521
(Agasi)
|
1125004000NRG24010320240206080
|
01/03/2024
|
BHARTIBEN BALVANTBHAI PATEL
|
1125004WL016594
|
BHARTIBEN BALVANTBHAI PATEL
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2899182453
|
|
KANTUBHAI KOYABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112428
|
112428
|
|
|
|
|
|
|
|
|
53
|
Chikhali
|
GJ-25-004-039-001/79813782
(Saravani)
|
1125004000NRG24010320240205989
|
01/03/2024
|
Patel Nareshbhai Dallubhai
|
1125004WL016589
|
Patel Nareshbhai Dallubhai
|
00691
|
IPOS0000001
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2899182430
|
|
NARESHBHAI DALUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Chikhali
|
GJ-25-004-039-001/79813782
(Saravani)
|
1125004000NRG24010320240205990
|
01/03/2024
|
Patel Sarlaben Nareshbhai
|
1125004WL016589
|
Patel Sarlaben Nareshbhai
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
13/04/2024
|
|
2899182428
|
|
SARLABEN NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Chikhali
|
GJ-25-004-039-001/79813800
(Saravani)
|
1125004000NRG24010320240205992
|
01/03/2024
|
Patel Bhagabhai Bhanabhai
|
1125004WL016589
|
Patel Bhagabhai Bhanabhai
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
13/04/2024
|
|
2899182427
|
|
BHAGUBHAI BHANABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chikhali
|
GJ-25-004-039-001/79813851
(Saravani)
|
1125004000NRG24010320240205994
|
01/03/2024
|
SARJANAKUMARI KIRITBHAI PATEL
|
1125004WL016589
|
SARJANAKUMARI KIRITBHAI PATEL
|
00691
|
IPOS0000001
|
1688
|
1688
|
Processed
|
13/04/2024
|
|
2899182433
|
|
SARJANAKUMARI KIRITBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chikhali
|
GJ-25-004-039-001/79813857
(Saravani)
|
1125004000NRG24010320240205996
|
01/03/2024
|
Patel Savitaben Ishvarbhai
|
1125004WL016589
|
Patel Savitaben Ishvarbhai
|
00691
|
IPOS0000001
|
1688
|
1688
|
Processed
|
12/04/2024
|
|
2899182426
|
|
SAVITABEN ISHVARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
58
|
Chikhali
|
GJ-25-004-039-001/79813861
(Saravani)
|
1125004000NRG24010320240205997
|
01/03/2024
|
Rajeshvariben Anandbhai Patel
|
1125004WL016589
|
Rajeshvariben Anandbhai Patel
|
00691
|
IPOS0000001
|
1688
|
1688
|
Processed
|
13/04/2024
|
|
2899182434
|
|
RAJESHVARIBEN ANANDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chikhali
|
GJ-25-004-039-001/79813864
(Saravani)
|
1125004000NRG24010320240205998
|
01/03/2024
|
Jashuben Ballubhai
|
1125004WL016589
|
Jashuben Ballubhai
|
00691
|
IPOS0000001
|
1688
|
1688
|
Processed
|
13/04/2024
|
|
2899182489
|
|
JASHUBEN BALLUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Chikhali
|
GJ-25-004-039-001/79813865
(Saravani)
|
1125004000NRG24010320240205999
|
01/03/2024
|
Lalitaben Chandubhai
|
1125004WL016589
|
Lalitaben Chandubhai
|
00691
|
IPOS0000001
|
1688
|
1688
|
Processed
|
13/04/2024
|
|
2899182431
|
|
LALITABEN CHANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Chikhali
|
GJ-25-004-054-001/798180190
(Godthal)
|
1125004000NRG24010320240206116
|
01/03/2024
|
SOMUBEN VALLABHBHAI PATEL
|
1125004WL016603
|
SOMUBEN VALLABHBHAI PATEL
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899182432
|
|
SOMIBEN VALLABHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chikhali
|
GJ-25-004-054-001/798181000
(Godthal)
|
1125004000NRG24010320240206087
|
01/03/2024
|
SUNILBHAI BALUBHAI GAYAKVAD
|
1125004WL016596
|
SUNILBHAI BALUBHAI GAYAKVAD
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899182429
|
|
SUNILBHAI BALUBHAI GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chikhali
|
GJ-25-004-054-001/798181191
(Godthal)
|
1125004000NRG24010320240206089
|
01/03/2024
|
JASHODABEN CHANDUBHAI GAYAKWAD
|
1125004WL016596
|
JASHODABEN CHANDUBHAI GAYAKWAD
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899182488
|
|
JASHODABEN CHANDUBHAI GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Chikhali
|
GJ-25-004-054-001/798181192
(Godthal)
|
1125004000NRG24010320240206093
|
01/03/2024
|
VIPULBHAI KHALPUBHAI GAYAKVAD
|
1125004WL016597
|
VIPULBHAI KHALPUBHAI GAYAKVAD
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899182487
|
|
VIPULBHAI KHALPUBHAI GAYAKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24737
|
24737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175752
|
175752
|
|
|
|
|
|
|
|