|
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-25-004-043-001/798114575
(Kaliyari)
|
1125004000NRG24031120230150602
|
03/11/2023
|
MANIBEN BABUBHAI PATEL
|
1125004WL012155
|
MANIBEN BABUBHAI PATEL
|
00045
|
BARB0AMADHA
|
420
|
420
|
Processed
|
11/11/2023
|
|
7363768847
|
|
MANIBEN BABUBHAI PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-031-001/79820085
(Ghekti)
|
1125004000NRG24031120230150630
|
03/11/2023
|
Naynaben Ashokbhai
|
1125004WL012157
|
Naynaben Ashokbhai
|
00045
|
BARB0ANTALI
|
1095
|
1095
|
Processed
|
11/11/2023
|
|
7363768821
|
|
NAYANABEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
3
|
Chikhali
|
GJ-25-004-031-001/4462871
(Ghekti)
|
1125004000NRG24031120230150625
|
03/11/2023
|
DAXABEN RAMESHBHAI PATEL
|
1125004WL012157
|
DAXABEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
11/11/2023
|
|
7363768852
|
|
DAXABEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chikhali
|
GJ-25-004-031-001/79819962
(Ghekti)
|
1125004000NRG24031120230150626
|
03/11/2023
|
Bhanabhai Parbhubhai
|
1125004WL012157
|
Bhanabhai Parbhubhai
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
11/11/2023
|
|
7363768856
|
|
BHANABHAI PARBHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chikhali
|
GJ-25-004-031-001/79819995
(Ghekti)
|
1125004000NRG24031120230150627
|
03/11/2023
|
SAVITABEN KIKUBHAI
|
1125004WL012157
|
SAVITABEN KIKUBHAI
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
11/11/2023
|
|
7363768862
|
|
SAVITABEN KIKUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chikhali
|
GJ-25-004-031-001/79820050
(Ghekti)
|
1125004000NRG24031120230150628
|
03/11/2023
|
niruben mohanbhai
|
1125004WL012157
|
niruben mohanbhai
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
11/11/2023
|
|
7363768831
|
|
MOHANBHAI MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Chikhali
|
GJ-25-004-031-001/79820083
(Ghekti)
|
1125004000NRG24031120230150629
|
03/11/2023
|
Madhuben Dhansukhbhai
|
1125004WL012157
|
Madhuben Dhansukhbhai
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
11/11/2023
|
|
7363768835
|
|
MADHUBEN DHANSUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chikhali
|
GJ-25-004-031-001/79820100
(Ghekti)
|
1125004000NRG24031120230150631
|
03/11/2023
|
jashuben babubhai nayka
|
1125004WL012157
|
jashuben babubhai nayka
|
00045
|
BARB0BGGBXX
|
657
|
657
|
Processed
|
11/11/2023
|
|
7363768853
|
|
JASHUBEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chikhali
|
GJ-25-004-031-001/79820127
(Ghekti)
|
1125004000NRG24031120230150632
|
03/11/2023
|
naniben sankarbhai patel
|
1125004WL012157
|
naniben sankarbhai patel
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
11/11/2023
|
|
7363768851
|
|
NANIBEN SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chikhali
|
GJ-25-004-031-001/79820132
(Ghekti)
|
1125004000NRG24031120230150633
|
03/11/2023
|
DAXABEN MAHESHBHAI PATEL
|
1125004WL012157
|
DAXABEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
11/11/2023
|
|
7363768850
|
|
DAXABAHEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chikhali
|
GJ-25-004-031-001/79820159
(Ghekti)
|
1125004000NRG24031120230150634
|
03/11/2023
|
RAMILABEN RAMANBHAI PATEL
|
1125004WL012157
|
RAMILABEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
657
|
657
|
Processed
|
11/11/2023
|
|
7363768830
|
|
RAMILABEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chikhali
|
GJ-25-004-031-001/79820169
(Ghekti)
|
1125004000NRG24031120230150635
|
03/11/2023
|
LAXMIBEN MANUBHAI PATEL
|
1125004WL012157
|
LAXMIBEN MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
11/11/2023
|
|
7363768857
|
|
LAKSHMIBEN MANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chikhali
|
GJ-25-004-031-001/79820170
(Ghekti)
|
1125004000NRG24031120230150636
|
03/11/2023
|
MINABEN KALIDAS PATEL
|
1125004WL012157
|
MINABEN KALIDAS PATEL
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
11/11/2023
|
|
7363768863
|
|
MINABEN KALIDAS PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chikhali
|
GJ-25-004-031-001/79820175
(Ghekti)
|
1125004000NRG24031120230150637
|
03/11/2023
|
Manjulaben Sureshbhai Patel
|
1125004WL012157
|
Manjulaben Sureshbhai Patel
|
00045
|
BARB0BGGBXX
|
657
|
657
|
Processed
|
11/11/2023
|
|
7363768855
|
|
MANJULABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chikhali
|
GJ-25-004-031-001/79820178
(Ghekti)
|
1125004000NRG24031120230150639
|
03/11/2023
|
Ramilaben Vinodbhai Patel
|
1125004WL012157
|
Ramilaben Vinodbhai Patel
|
00045
|
BARB0BGGBXX
|
657
|
657
|
Processed
|
11/11/2023
|
|
7363768848
|
|
RAMILABEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chikhali
|
GJ-25-004-031-001/79820198
(Ghekti)
|
1125004000NRG24031120230150640
|
03/11/2023
|
Taraben Somabhai Patel
|
1125004WL012157
|
Taraben Somabhai Patel
|
00045
|
BARB0BGGBXX
|
657
|
657
|
Processed
|
11/11/2023
|
|
7363768849
|
|
TARABEN SOMABHAI NAYAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chikhali
|
GJ-25-004-031-001/79820206
(Ghekti)
|
1125004000NRG24031120230150642
|
03/11/2023
|
Shantiben Nanubhai Nayka
|
1125004WL012157
|
Shantiben Nanubhai Nayka
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
11/11/2023
|
|
7363768837
|
|
SHANTIBEN NANUBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chikhali
|
GJ-25-004-031-001/79820210
(Ghekti)
|
1125004000NRG24031120230150607
|
03/11/2023
|
Pushpaben Chandubhai Patel
|
1125004WL012156
|
Pushpaben Chandubhai Patel
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
11/11/2023
|
|
7363768832
|
|
PUSHPABEN CHANDUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chikhali
|
GJ-25-004-031-001/79820213
(Ghekti)
|
1125004000NRG24031120230150608
|
03/11/2023
|
Sonalben Dalpatbhai Patel
|
1125004WL012156
|
Sonalben Dalpatbhai Patel
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
11/11/2023
|
|
7363768834
|
|
SONALBEN DALPATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chikhali
|
GJ-25-004-031-001/79820217
(Ghekti)
|
1125004000NRG24031120230150609
|
03/11/2023
|
Shantiben Manubhai Patel
|
1125004WL012156
|
Shantiben Manubhai Patel
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
11/11/2023
|
|
7363768836
|
|
SHANTIBEN MANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chikhali
|
GJ-25-004-031-001/79820221
(Ghekti)
|
1125004000NRG24031120230150611
|
03/11/2023
|
Pritiben Rakeshbhai Patel
|
1125004WL012156
|
Pritiben Rakeshbhai Patel
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
11/11/2023
|
|
7363768840
|
|
PRITEEBEN RAKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chikhali
|
GJ-25-004-031-001/79820223
(Ghekti)
|
1125004000NRG24031120230150612
|
03/11/2023
|
Savitaben Chhotubhai Patel
|
1125004WL012156
|
Savitaben Chhotubhai Patel
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
11/11/2023
|
|
7363768841
|
|
SAVITABEN CHHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chikhali
|
GJ-25-004-031-001/79820224
(Ghekti)
|
1125004000NRG24031120230150613
|
03/11/2023
|
Dhaniben Nanubhai Patel
|
1125004WL012156
|
Dhaniben Nanubhai Patel
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
11/11/2023
|
|
7363768842
|
|
DHANIBEN NANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chikhali
|
GJ-25-004-031-001/79820233
(Ghekti)
|
1125004000NRG24031120230150616
|
03/11/2023
|
Naynaben Maganbhai Patel
|
1125004WL012156
|
Naynaben Maganbhai Patel
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
11/11/2023
|
|
7363768843
|
|
NAYNABEN MAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chikhali
|
GJ-25-004-031-001/79820234
(Ghekti)
|
1125004000NRG24031120230150617
|
03/11/2023
|
Maniben Zinabhai Patel
|
1125004WL012156
|
Maniben Zinabhai Patel
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
11/11/2023
|
|
7363768833
|
|
MANIBEN JHINABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chikhali
|
GJ-25-004-031-001/79820240
(Ghekti)
|
1125004000NRG24031120230150618
|
03/11/2023
|
Ratanben Arvindbhai Patel
|
1125004WL012156
|
Ratanben Arvindbhai Patel
|
00045
|
BARB0BGGBXX
|
219
|
219
|
Processed
|
11/11/2023
|
|
7363768845
|
|
RATANBEN ARVINDBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chikhali
|
GJ-25-004-031-001/79820255
(Ghekti)
|
1125004000NRG24031120230150620
|
03/11/2023
|
Amitaben Maheshbhai Patel
|
1125004WL012156
|
Amitaben Maheshbhai Patel
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
10/11/2023
|
|
7363768844
|
|
AMITABAHEN MAHESHKUMAR PATEL
|
HDFC BANK LTD(607152)
|
|
28
|
Chikhali
|
GJ-25-004-031-001/79820256
(Ghekti)
|
1125004000NRG24031120230150621
|
03/11/2023
|
Roshniben Pravinbhai Patel
|
1125004WL012156
|
Roshniben Pravinbhai Patel
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
11/11/2023
|
|
7363768839
|
|
PATEL ROSHNI PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chikhali
|
GJ-25-004-031-001/79820266
(Ghekti)
|
1125004000NRG24031120230150622
|
03/11/2023
|
Gitaben Prakashbhai Patel
|
1125004WL012156
|
Gitaben Prakashbhai Patel
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
11/11/2023
|
|
7363768838
|
|
GITABEN PRAKASHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Chikhali
|
GJ-25-004-031-001/79820267
(Ghekti)
|
1125004000NRG24031120230150623
|
03/11/2023
|
Ushaben Manharbhai Patel
|
1125004WL012156
|
Ushaben Manharbhai Patel
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
11/11/2023
|
|
7363768829
|
|
USHABEN MANHARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Chikhali
|
GJ-25-004-031-001/79820276
(Ghekti)
|
1125004000NRG24031120230150624
|
03/11/2023
|
Manishaben Hasmukhkumar Patel
|
1125004WL012156
|
Manishaben Hasmukhkumar Patel
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
11/11/2023
|
|
7363768846
|
|
MANISHABEN HASMUKHKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Chikhali
|
GJ-25-004-043-001/798114520
(Kaliyari)
|
1125004000NRG24031120230150598
|
03/11/2023
|
LAXMIBEN CHHAGANBHAI PATEL
|
1125004WL012155
|
LAXMIBEN CHHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
11/11/2023
|
|
7363768858
|
|
LAXMIBEN CHHAGANBHAI PATEL.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Chikhali
|
GJ-25-004-043-001/798114520
(Kaliyari)
|
1125004000NRG24031120230150599
|
03/11/2023
|
NIRUBEN CHHAGANBHAI PATEL
|
1125004WL012155
|
NIRUBEN CHHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
11/11/2023
|
|
7363768824
|
|
NIRUBEN CHHAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Chikhali
|
GJ-25-004-043-001/798114542
(Kaliyari)
|
1125004000NRG24031120230150600
|
03/11/2023
|
VARSHABEN KIRITBHAI PATEL
|
1125004WL012155
|
VARSHABEN KIRITBHAI PATEL
|
00045
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
11/11/2023
|
|
7363768825
|
|
VARSHABEN KIRITBHAI
|
BANK OF BARODA(606985)
|
|
35
|
Chikhali
|
GJ-25-004-043-001/79812841
(Kaliyari)
|
1125004000NRG24031120230150603
|
03/11/2023
|
Gulbiben Dhirubhai
|
1125004WL012155
|
Gulbiben Dhirubhai
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
11/11/2023
|
|
7363768826
|
|
GULBIBEN DHIRUBHAI H
|
BANK OF BARODA(606985)
|
|
36
|
Chikhali
|
GJ-25-004-043-001/79812851
(Kaliyari)
|
1125004000NRG24031120230150605
|
03/11/2023
|
Bhavnaben Jayeshbhai
|
1125004WL012155
|
Bhavnaben Jayeshbhai
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
11/11/2023
|
|
7363768854
|
|
BHAVNABEN JAYESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Chikhali
|
GJ-25-004-043-001/79812851
(Kaliyari)
|
1125004000NRG24031120230150604
|
03/11/2023
|
Hansaben Kanjibhai
|
1125004WL012155
|
Hansaben Kanjibhai
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
11/11/2023
|
|
7363768827
|
|
HANSABEN KANJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Chikhali
|
GJ-25-004-043-001/79814157
(Kaliyari)
|
1125004000NRG24031120230150606
|
03/11/2023
|
Ambaben Somabhai
|
1125004WL012155
|
Ambaben Somabhai
|
00045
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
11/11/2023
|
|
7363768823
|
|
AMBABEN SOMABHAI PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31329
|
31329
|
|
|
|
|
|
|
|
|
39
|
Chikhali
|
GJ-25-004-031-001/79820177
(Ghekti)
|
1125004000NRG24031120230150638
|
03/11/2023
|
Manjulaben Amratbhai Patel
|
1125004WL012157
|
Manjulaben Amratbhai Patel
|
00045
|
BARB0BILIMO
|
657
|
657
|
Processed
|
11/11/2023
|
|
7363768861
|
|
MANJULABEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
657
|
657
|
|
|
|
|
|
|
|
|
40
|
Chikhali
|
GJ-25-004-031-001/79820205
(Ghekti)
|
1125004000NRG24031120230150641
|
03/11/2023
|
Ashaben Vasantrai Patel
|
1125004WL012157
|
Ashaben Vasantrai Patel
|
00045
|
BARB0CHIKHL
|
876
|
876
|
Processed
|
11/11/2023
|
|
7363768819
|
|
ASHABEN VASANTRAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chikhali
|
GJ-25-004-031-001/79820225
(Ghekti)
|
1125004000NRG24031120230150614
|
03/11/2023
|
Dahiben Naginbhai Patel
|
1125004WL012156
|
Dahiben Naginbhai Patel
|
00045
|
BARB0CHIKHL
|
876
|
876
|
Processed
|
11/11/2023
|
|
7363768820
|
|
DAHIBEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chikhali
|
GJ-25-004-031-001/79820241
(Ghekti)
|
1125004000NRG24031120230150619
|
03/11/2023
|
Sudhaben Subhashchandra Patel
|
1125004WL012156
|
Sudhaben Subhashchandra Patel
|
00045
|
BARB0CHIKHL
|
1095
|
1095
|
Processed
|
11/11/2023
|
|
7363768818
|
|
SUDHABEN SUBHASHCHANDRA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
43
|
Chikhali
|
GJ-25-004-009-001/79776655
(Barolia)
|
1125004000NRG24031120230150644
|
03/11/2023
|
Gunvantiben Kamleshbhai Patel
|
1125004WL012158
|
Gunvantiben Kamleshbhai Patel
|
00045
|
BARB0DEGAMX
|
1374
|
1374
|
Processed
|
11/11/2023
|
|
7363768860
|
|
GUNVANTIBEN KAMLESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
Chikhali
|
GJ-25-004-031-001/79820242
(Ghekti)
|
1125004000NRG24031120230150643
|
03/11/2023
|
Nilaben Ashvinbhai Patel
|
1125004WL012157
|
Nilaben Ashvinbhai Patel
|
00045
|
BARB0GOHARB
|
876
|
876
|
Processed
|
11/11/2023
|
|
7363768816
|
|
NILABEN ASHVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
45
|
Chikhali
|
GJ-25-004-031-001/79820218
(Ghekti)
|
1125004000NRG24031120230150610
|
03/11/2023
|
Nimishaben Jigneshbhai Patel
|
1125004WL012156
|
Nimishaben Jigneshbhai Patel
|
00045
|
BARB0HONDXX
|
1095
|
1095
|
Processed
|
11/11/2023
|
|
7363768822
|
|
NIMISHABEN JIGNESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
46
|
Chikhali
|
GJ-25-004-013-001/79776132
(Vanzna)
|
1125004000NRG24031120230150597
|
03/11/2023
|
NANIBEN CHANDUBHAI PATEL
|
1125004WL012154
|
NANIBEN CHANDUBHAI PATEL
|
00045
|
BARB0VANZAN
|
956
|
956
|
Processed
|
11/11/2023
|
|
7363768859
|
|
NANIBEN CHANDUBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
47
|
Chikhali
|
GJ-25-004-031-001/79820228
(Ghekti)
|
1125004000NRG24031120230150615
|
03/11/2023
|
Jashuben Bhikhubhai Patel
|
1125004WL012156
|
Jashuben Bhikhubhai Patel
|
00415
|
SBIN0000546
|
657
|
657
|
Processed
|
11/11/2023
|
|
7363768828
|
|
JASHUBEN BHIKHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
657
|
657
|
|
|
|
|
|
|
|
|
48
|
Chikhali
|
GJ-25-004-043-001/798114562
(Kaliyari)
|
1125004000NRG24031120230150601
|
03/11/2023
|
PARVATIBEN DURLABHBHAI PATEL
|
1125004WL012155
|
PARVATIBEN DURLABHBHAI PATEL
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
11/11/2023
|
|
7363768817
|
|
PARVATIBEN DURLABHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41726
|
41726
|
|
|
|
|
|
|
|