|
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
|
MAHUVA
|
GJ-17-012-033-001/11176013
(Kos)
|
1117012000NRG24190120240154060
|
19/01/2024
|
VEBHAVIBEN HARSADBHAI PATEL
|
1117012WL018387
|
VEBHAVIBEN HARSADBHAI PATEL
|
00045
|
BARB0ANAVAL
|
478
|
478
|
Processed
|
25/03/2024
|
|
2138491724
|
|
VAIBHAVI HARSHADBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MAHUVA
|
GJ-17-012-033-001/11182388
(Kos)
|
1117012000NRG24190120240154061
|
19/01/2024
|
SOMIBEN KANTUBHAI PATEL
|
1117012WL018387
|
SOMIBEN KANTUBHAI PATEL
|
00045
|
BARB0ANAVAL
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2138491693
|
|
SOMIBEN KANTUBHAI PA
|
BANK OF BARODA(606985)
|
|
3
|
MAHUVA
|
GJ-17-012-033-001/3880936
(Kos)
|
1117012000NRG24190120240154062
|
19/01/2024
|
UMESHBHAI SURESHBHAI PATEL
|
1117012WL018387
|
UMESHBHAI SURESHBHAI PATEL
|
00045
|
BARB0ANAVAL
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2138491692
|
|
UMESHBHAI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MAHUVA
|
GJ-17-012-033-001/3880947
(Kos)
|
1117012000NRG24190120240154063
|
19/01/2024
|
RESHMAKUMARI BALUBHAIPATEL
|
1117012WL018387
|
RESHMAKUMARI BALUBHAIPATEL
|
00045
|
BARB0ANAVAL
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2138491723
|
|
MRS RESHMAKUMARI BALUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUVA
|
GJ-17-012-033-001/3881378
(Kos)
|
1117012000NRG24190120240154064
|
19/01/2024
|
ZAVRIBEN BHAGUBHAI PATEL
|
1117012WL018387
|
ZAVRIBEN BHAGUBHAI PATEL
|
00045
|
BARB0ANAVAL
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2138491726
|
|
JHAVRIBEN BHAGUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MAHUVA
|
GJ-17-012-033-001/3881389
(Kos)
|
1117012000NRG24190120240154065
|
19/01/2024
|
SUMITRABEN DILIPBHAI PATEL
|
1117012WL018387
|
SUMITRABEN DILIPBHAI PATEL
|
00045
|
BARB0ANAVAL
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2138491743
|
|
SUMITRABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MAHUVA
|
GJ-17-012-033-001/3881722
(Kos)
|
1117012000NRG24190120240154066
|
19/01/2024
|
ANJANABEN VIPULBHAI PATEL
|
1117012WL018387
|
ANJANABEN VIPULBHAI PATEL
|
00045
|
BARB0ANAVAL
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2138491744
|
|
ANJANABEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10994
|
10994
|
|
|
|
|
|
|
|
|
8
|
MAHUVA
|
GJ-17-012-062-001/11176287
(Velanpur)
|
1117012000NRG24190120240154042
|
19/01/2024
|
SOMIBEN RAMESHBHAI PATEL
|
1117012WL018385
|
SOMIBEN RAMESHBHAI PATEL
|
00045
|
BARB0GUNASV
|
478
|
478
|
Processed
|
25/03/2024
|
|
2138491732
|
|
SOMIBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
9
|
MAHUVA
|
GJ-17-012-058-001/11201
(Valvada)
|
1117012000NRG24190120240153893
|
19/01/2024
|
GITABEN SUNILBHAI PATEL
|
1117012WL018357
|
GITABEN SUNILBHAI PATEL
|
00048
|
BKID0002761
|
956
|
956
|
Processed
|
25/03/2024
|
|
2138491709
|
|
Mrs. GEETABEN SUNIILBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
MAHUVA
|
GJ-17-012-058-001/11204
(Valvada)
|
1117012000NRG24190120240153896
|
19/01/2024
|
HINABEN KIRANBHAI PATEL
|
1117012WL018357
|
HINABEN KIRANBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2138491712
|
|
PATEL HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHUVA
|
GJ-17-012-058-001/11206
(Valvada)
|
1117012000NRG24190120240153898
|
19/01/2024
|
SAROJBEN MAHESHBHAI PATEL
|
1117012WL018357
|
SAROJBEN MAHESHBHAI PATEL
|
00048
|
BKID0002761
|
956
|
956
|
Processed
|
25/03/2024
|
|
2138491700
|
|
SAROJBEN MAHESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
12
|
MAHUVA
|
GJ-17-012-058-001/1189
(Valvada)
|
1117012000NRG24190120240153899
|
19/01/2024
|
Sumitraben dilipbhai patel
|
1117012WL018357
|
Sumitraben dilipbhai patel
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2138491705
|
|
SUMITRABEN DILIPBHAI PATEL
|
BANK OF INDIA(508505)
|
|
13
|
MAHUVA
|
GJ-17-012-058-001/1190
(Valvada)
|
1117012000NRG24190120240153900
|
19/01/2024
|
BHARTIBEN RAJUBHAI PATEL
|
1117012WL018357
|
BHARTIBEN RAJUBHAI PATEL
|
00048
|
BKID0002761
|
717
|
717
|
Processed
|
25/03/2024
|
|
2138491701
|
|
BHARTIBEN RAJUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
14
|
MAHUVA
|
GJ-17-012-058-001/127436
(Valvada)
|
1117012000NRG24190120240153901
|
19/01/2024
|
USHABEN BALLUBHAI PATEL
|
1117012WL018357
|
USHABEN BALLUBHAI PATEL
|
00048
|
BKID0002761
|
239
|
239
|
Processed
|
25/03/2024
|
|
2138491707
|
|
Mrs. USHABEN BALLUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
MAHUVA
|
GJ-17-012-058-001/128290
(Valvada)
|
1117012000NRG24190120240153902
|
19/01/2024
|
MINABEN SURESHBHAI PATEL
|
1117012WL018357
|
MINABEN SURESHBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Rejected
|
25/03/2024
|
|
2138491713
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
MAHUVA
|
GJ-17-012-058-001/3893355
(Valvada)
|
1117012000NRG24190120240153907
|
19/01/2024
|
CHAMPABEN BHARATBHAI PATEL
|
1117012WL018357
|
CHAMPABEN BHARATBHAI PATEL
|
00048
|
BKID0002761
|
478
|
478
|
Rejected
|
25/03/2024
|
|
2138491696
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
MAHUVA
|
GJ-17-012-058-001/3893823
(Valvada)
|
1117012000NRG24190120240153908
|
19/01/2024
|
NITABEN PRAKASHBHAI PATEL
|
1117012WL018357
|
NITABEN PRAKASHBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2138491703
|
|
NEETA PRAKASHBHAI PATEL
|
FEDERAL BANK(607165)
|
|
18
|
MAHUVA
|
GJ-17-012-058-001/3894001
(Valvada)
|
1117012000NRG24190120240153909
|
19/01/2024
|
HETALBEN HITESHBHAI PATEL
|
1117012WL018357
|
HETALBEN HITESHBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Rejected
|
25/03/2024
|
|
2138491708
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
MAHUVA
|
GJ-17-012-058-001/3894008
(Valvada)
|
1117012000NRG24190120240153910
|
19/01/2024
|
GAMBHIR CHHAGAN PATEL
|
1117012WL018357
|
GAMBHIR CHHAGAN PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2138491698
|
|
Mr. GAMBHIRBHAI CHHAGANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
MAHUVA
|
GJ-17-012-058-001/3894016
(Valvada)
|
1117012000NRG24190120240153912
|
19/01/2024
|
PARVATIBEN PRAVINBHAI PATEL
|
1117012WL018357
|
PARVATIBEN PRAVINBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Rejected
|
25/03/2024
|
|
2138491710
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
MAHUVA
|
GJ-17-012-058-001/3894016
(Valvada)
|
1117012000NRG24190120240153911
|
19/01/2024
|
pravinbhai zimabhai patel
|
1117012WL018357
|
pravinbhai zimabhai patel
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2138491695
|
|
PRAVINBHAI ZIMABHAI PATEL
|
BANK OF INDIA(508505)
|
|
22
|
MAHUVA
|
GJ-17-012-058-001/505053
(Valvada)
|
1117012000NRG24190120240153919
|
19/01/2024
|
SURYAMALA RAKESHBHAI PATEL
|
1117012WL018357
|
SURYAMALA RAKESHBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2138491702
|
|
PATEL SURYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHUVA
|
GJ-17-012-058-001/505056
(Valvada)
|
1117012000NRG24190120240153920
|
19/01/2024
|
JAYSHIBEN YOGESHBHAI PATEL
|
1117012WL018357
|
JAYSHIBEN YOGESHBHAI PATEL
|
00048
|
BKID0002761
|
717
|
717
|
Processed
|
25/03/2024
|
|
2138491697
|
|
PATEL JAYSHREEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHUVA
|
GJ-17-012-058-001/7696189
(Valvada)
|
1117012000NRG24190120240153921
|
19/01/2024
|
HANSHABEN KAMLESHBHAI PATEL
|
1117012WL018357
|
HANSHABEN KAMLESHBHAI PATEL
|
00048
|
BKID0002761
|
717
|
717
|
Processed
|
25/03/2024
|
|
2138491711
|
|
PATEL HANSABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHUVA
|
GJ-17-012-058-001/77558805
(Valvada)
|
1117012000NRG24190120240153922
|
19/01/2024
|
SHARMILABEN MAHESHBHAI PATEL
|
1117012WL018357
|
SHARMILABEN MAHESHBHAI PATEL
|
00048
|
BKID0002761
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2138491699
|
|
PATEL SHARMILABEN MAHESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
MAHUVA
|
GJ-17-012-058-001/775588571
(Valvada)
|
1117012000NRG24190120240153923
|
19/01/2024
|
BHANUBEN VISHNUBHAI PATEL
|
1117012WL018357
|
BHANUBEN VISHNUBHAI PATEL
|
00048
|
BKID0002761
|
956
|
956
|
Processed
|
25/03/2024
|
|
2138491704
|
|
BHANUBEN VISHNUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
27
|
MAHUVA
|
GJ-17-012-058-001/775588603
(Valvada)
|
1117012000NRG24190120240153924
|
19/01/2024
|
SHARDABEN MAGANBHAI PATEL
|
1117012WL018357
|
SHARDABEN MAGANBHAI PATEL
|
00048
|
BKID0002761
|
717
|
717
|
Processed
|
25/03/2024
|
|
2138491706
|
|
PATEL SARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18403
|
18403
|
|
|
|
|
|
|
|
|
28
|
MAHUVA
|
GJ-17-012-062-001/11176033
(Velanpur)
|
1117012000NRG24190120240154036
|
19/01/2024
|
BUDHABHAI CHHOTUBHAI PATEL
|
1117012WL018385
|
BUDHABHAI CHHOTUBHAI PATEL
|
00089
|
CBIN0281322
|
478
|
478
|
Processed
|
25/03/2024
|
|
2138491716
|
|
Mr. BUDHABHAI CHHOTUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAHUVA
|
GJ-17-012-062-001/11176048
(Velanpur)
|
1117012000NRG24190120240154037
|
19/01/2024
|
Dharmeshbhai gamanbhai patel
|
1117012WL018385
|
Dharmeshbhai gamanbhai patel
|
00089
|
CBIN0281322
|
478
|
478
|
Processed
|
25/03/2024
|
|
2138491729
|
|
Mrs. DHARMISHTHABEN GAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAHUVA
|
GJ-17-012-062-001/11176049
(Velanpur)
|
1117012000NRG24190120240154038
|
19/01/2024
|
Jayaben bhagubhai patel
|
1117012WL018385
|
Jayaben bhagubhai patel
|
00089
|
CBIN0281322
|
478
|
478
|
Processed
|
25/03/2024
|
|
2138491731
|
|
JAYABEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHUVA
|
GJ-17-012-062-001/11176251
(Velanpur)
|
1117012000NRG24190120240154040
|
19/01/2024
|
Rushitaben ratilal halpati
|
1117012WL018385
|
Rushitaben ratilal halpati
|
00089
|
CBIN0281322
|
478
|
478
|
Processed
|
25/03/2024
|
|
2138491728
|
|
RUSHITABEN RATILALA HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHUVA
|
GJ-17-012-062-001/11176287
(Velanpur)
|
1117012000NRG24190120240154041
|
19/01/2024
|
Rameshbhai chotubhai patel
|
1117012WL018385
|
Rameshbhai chotubhai patel
|
00089
|
CBIN0281322
|
478
|
478
|
Processed
|
25/03/2024
|
|
2138491694
|
|
Mr. RAMESHBHAI CHHOTUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAHUVA
|
GJ-17-012-062-001/11176290
(Velanpur)
|
1117012000NRG24190120240154043
|
19/01/2024
|
Taraben Bhikhubhai Halpati
|
1117012WL018385
|
Taraben Bhikhubhai Halpati
|
00089
|
CBIN0281322
|
478
|
478
|
Processed
|
25/03/2024
|
|
2138491722
|
|
Mrs. TARABEN BHIKHUBHAI HALAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAHUVA
|
GJ-17-012-062-001/3895343
(Velanpur)
|
1117012000NRG24190120240154044
|
19/01/2024
|
Shashikant natvarbhai patel
|
1117012WL018385
|
Shashikant natvarbhai patel
|
00089
|
CBIN0281322
|
478
|
478
|
Processed
|
25/03/2024
|
|
2138491717
|
|
Mr. SHASHIKANT NATUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAHUVA
|
GJ-17-012-062-001/3895343
(Velanpur)
|
1117012000NRG24190120240154045
|
19/01/2024
|
Vinaben Shashikantbhai patel
|
1117012WL018385
|
Vinaben Shashikantbhai patel
|
00089
|
CBIN0281322
|
478
|
478
|
Processed
|
25/03/2024
|
|
2138491730
|
|
VINABEN SHASHIKANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHUVA
|
GJ-17-012-062-001/3895360
(Velanpur)
|
1117012000NRG24190120240154046
|
19/01/2024
|
RAMILABEN ZAVERBHAI PATEL
|
1117012WL018385
|
RAMILABEN ZAVERBHAI PATEL
|
00089
|
CBIN0281322
|
478
|
478
|
Processed
|
25/03/2024
|
|
2138491721
|
|
RAMILABEN ZAVERBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHUVA
|
GJ-17-012-062-001/3895361
(Velanpur)
|
1117012000NRG24190120240154047
|
19/01/2024
|
BHANUBEN AMRUTBHAI PATEL
|
1117012WL018385
|
BHANUBEN AMRUTBHAI PATEL
|
00089
|
CBIN0281322
|
478
|
478
|
Processed
|
25/03/2024
|
|
2138491715
|
|
Mrs. BHANUBEN AMRUTBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAHUVA
|
GJ-17-012-062-001/3895726
(Velanpur)
|
1117012000NRG24190120240154048
|
19/01/2024
|
Dharmeshbhai baldevbhai patel
|
1117012WL018385
|
Dharmeshbhai baldevbhai patel
|
00089
|
CBIN0281322
|
478
|
478
|
Processed
|
25/03/2024
|
|
2138491720
|
|
Mr. DHARMESHBHAI BALDEVBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAHUVA
|
GJ-17-012-062-001/3895726
(Velanpur)
|
1117012000NRG24190120240154049
|
19/01/2024
|
Rinaben Dharmeshbhai patel
|
1117012WL018385
|
Rinaben Dharmeshbhai patel
|
00089
|
CBIN0281322
|
478
|
478
|
Processed
|
25/03/2024
|
|
2138491719
|
|
Mrs. RINABEN DHARMESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
40
|
MAHUVA
|
GJ-17-012-058-001/11203
(Valvada)
|
1117012000NRG24190120240153894
|
19/01/2024
|
TARABEN SHANKARBHAI PATEL
|
1117012WL018357
|
TARABEN SHANKARBHAI PATEL
|
00114
|
SDCB0000049
|
1195
|
1195
|
Rejected
|
25/03/2024
|
|
2138491735
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
MAHUVA
|
GJ-17-012-058-001/11205
(Valvada)
|
1117012000NRG24190120240153897
|
19/01/2024
|
PARSOTAMBHAI BHEKLABHAI PATEL
|
1117012WL018357
|
PARSOTAMBHAI BHEKLABHAI PATEL
|
00114
|
SDCB0000049
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2138491736
|
|
Mr. SANJAYBHAI PARSOTAMBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
42
|
MAHUVA
|
GJ-17-012-058-001/128294
(Valvada)
|
1117012000NRG24190120240153904
|
19/01/2024
|
SUMITRABEN ISHVARBHAI PATEL
|
1117012WL018357
|
SUMITRABEN ISHVARBHAI PATEL
|
00114
|
SDCB0000049
|
956
|
956
|
Rejected
|
25/03/2024
|
|
2138491740
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
MAHUVA
|
GJ-17-012-058-001/33-A
(Valvada)
|
1117012000NRG24190120240153905
|
19/01/2024
|
ASHVINBHAI DEVJIBHAI PATEL
|
1117012WL018357
|
ASHVINBHAI DEVJIBHAI PATEL
|
00114
|
SDCB0000049
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2138491741
|
|
ASHVINBHAI DEVJIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
44
|
MAHUVA
|
GJ-17-012-058-001/33-A
(Valvada)
|
1117012000NRG24190120240153906
|
19/01/2024
|
PATEL BAKULABEN ASHVINBHAI
|
1117012WL018357
|
PATEL BAKULABEN ASHVINBHAI
|
00114
|
SDCB0000049
|
956
|
956
|
Processed
|
25/03/2024
|
|
2138491742
|
|
PATEL BAKULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHUVA
|
GJ-17-012-058-001/3894016
(Valvada)
|
1117012000NRG24190120240153913
|
19/01/2024
|
PRABHAVTIBEN JITENDRABHAI PATEL
|
1117012WL018357
|
PRABHAVTIBEN JITENDRABHAI PATEL
|
00114
|
SDCB0000049
|
1195
|
1195
|
Rejected
|
25/03/2024
|
|
2138491738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
MAHUVA
|
GJ-17-012-058-001/3894017
(Valvada)
|
1117012000NRG24190120240153914
|
19/01/2024
|
DURLABHBHAI NAGINBHAI PATEL
|
1117012WL018357
|
DURLABHBHAI NAGINBHAI PATEL
|
00114
|
SDCB0000049
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2138491725
|
|
PATEL DURLABHBHAI NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHUVA
|
GJ-17-012-058-001/3894034
(Valvada)
|
1117012000NRG24190120240153915
|
19/01/2024
|
BACHUBHAI NAGINBHAI PATEL
|
1117012WL018357
|
BACHUBHAI NAGINBHAI PATEL
|
00114
|
SDCB0000049
|
956
|
956
|
Processed
|
25/03/2024
|
|
2138491737
|
|
BACHUBHAI NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHUVA
|
GJ-17-012-058-001/3894047
(Valvada)
|
1117012000NRG24190120240153916
|
19/01/2024
|
UTTAMBHAI LALLUBHAI PATEL
|
1117012WL018357
|
UTTAMBHAI LALLUBHAI PATEL
|
00114
|
SDCB0000049
|
956
|
956
|
Processed
|
25/03/2024
|
|
2138491739
|
|
Mr. UTTAMBHAI LALLUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
49
|
MAHUVA
|
GJ-17-012-058-001/3894118
(Valvada)
|
1117012000NRG24190120240153917
|
19/01/2024
|
GAMANBHAI MAGANBHAI PATEL
|
1117012WL018357
|
GAMANBHAI MAGANBHAI PATEL
|
00114
|
SDCB0000049
|
956
|
956
|
Processed
|
25/03/2024
|
|
2138491727
|
|
GAMANLAL MAGANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
50
|
MAHUVA
|
GJ-17-012-058-001/11203
(Valvada)
|
1117012000NRG24190120240153895
|
19/01/2024
|
YOGITABEN SHANKARBHAI PATEL
|
1117012WL018357
|
YOGITABEN SHANKARBHAI PATEL
|
00415
|
SBIN0015231
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2138491718
|
|
YOGITABEN SHANKARBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHUVA
|
GJ-17-012-058-001/128291
(Valvada)
|
1117012000NRG24190120240153903
|
19/01/2024
|
HARSUTABEN SANJAYBHAI PATEL
|
1117012WL018357
|
HARSUTABEN SANJAYBHAI PATEL
|
00415
|
SBIN0015231
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2138491733
|
|
PATEL HARSUTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHUVA
|
GJ-17-012-058-001/505053
(Valvada)
|
1117012000NRG24190120240153918
|
19/01/2024
|
R.B.PATEL
|
1117012WL018357
|
R.B.PATEL
|
00415
|
SBIN0015231
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2138491714
|
|
MR RAKESHBHAI BUDHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
53
|
MAHUVA
|
GJ-17-012-062-001/11176250
(Velanpur)
|
1117012000NRG24190120240154039
|
19/01/2024
|
BHAGUBHAI SOMABHAI HALPATI
|
1117012WL018385
|
BHAGUBHAI SOMABHAI HALPATI
|
00692
|
UJVN0004431
|
478
|
478
|
Processed
|
25/03/2024
|
|
2138491734
|
|
Mr. BHAGUBHAI SOMABHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50429
|
50429
|
|
|
|
|
|
|
|