|
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-25-004-052-001/79813406
(Mograwadi)
|
1125004000NRG24160120240173934
|
16/01/2024
|
MINAKUMARI ASHOKBHAI PATEL
|
1125004WL014047
|
MINAKUMARI ASHOKBHAI PATEL
|
00045
|
BARB0AMADHA
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899864309
|
|
MINAKUMARI ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Chikhali
|
GJ-25-004-052-001/79813444
(Mograwadi)
|
1125004000NRG24160120240173935
|
16/01/2024
|
Rakeshbhai Thakorbhai Patel
|
1125004WL014047
|
Rakeshbhai Thakorbhai Patel
|
00045
|
BARB0AMADHA
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899864315
|
|
RAKESHBHAI THAKORBHA
|
BANK OF BARODA(606985)
|
|
3
|
Chikhali
|
GJ-25-004-053-001/7980961
(Gholar)
|
1125004000NRG24160120240173902
|
16/01/2024
|
DHANSUKHBHAI MASTUBHAI
|
1125004WL014043
|
DHANSUKHBHAI MASTUBHAI
|
00045
|
BARB0AMADHA
|
256
|
256
|
Processed
|
16/03/2024
|
|
1899864310
|
|
DHANSUKHBHAI MASTUBH
|
BANK OF BARODA(606985)
|
|
4
|
Chikhali
|
GJ-25-004-053-001/7980961
(Gholar)
|
1125004000NRG24160120240173903
|
16/01/2024
|
DHANSUKHBHAI MASTUBHAI
|
1125004WL014043
|
DHANSUKHBHAI MASTUBHAI
|
00045
|
BARB0AMADHA
|
256
|
256
|
Processed
|
16/03/2024
|
|
1899864311
|
|
DHANSUKHBHAI MASTUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
Chikhali
|
GJ-25-004-053-001/7980814
(Gholar)
|
1125004000NRG24160120240173901
|
16/01/2024
|
SUMITRABEN VISHRAMBHAI PATEL
|
1125004WL014043
|
SUMITRABEN VISHRAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899864301
|
|
MS SUMITRABEN VISHRAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chikhali
|
GJ-25-004-053-001/7980814
(Gholar)
|
1125004000NRG24160120240173900
|
16/01/2024
|
VISHRAMBHAI KANJIBHAI PATEL
|
1125004WL014043
|
VISHRAMBHAI KANJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899864300
|
|
VISHRAMBHAI KANJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Chikhali
|
GJ-25-004-053-001/7981102
(Gholar)
|
1125004000NRG24160120240173904
|
16/01/2024
|
jeyrambhai manjibhai Dalvi
|
1125004WL014043
|
jeyrambhai manjibhai Dalvi
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899864298
|
|
JERAMBHAI MANJIBHAI DALVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chikhali
|
GJ-25-004-053-001/79817706
(Gholar)
|
1125004000NRG24160120240173907
|
16/01/2024
|
SUMITRABEN VIJAYBHAI THORAT
|
1125004WL014043
|
SUMITRABEN VIJAYBHAI THORAT
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899864295
|
|
SUMITRABEN VIJAYBHAI THORAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Chikhali
|
GJ-25-004-053-001/79817793
(Gholar)
|
1125004000NRG24160120240173909
|
16/01/2024
|
KALPESHBHAI MANUBHAI PATEL
|
1125004WL014043
|
KALPESHBHAI MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
16/03/2024
|
|
1899864299
|
|
KLPESHBHAI MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Chikhali
|
GJ-25-004-054-001/798180762
(Godthal)
|
1125004000NRG24160120240173944
|
16/01/2024
|
KAILASHBEN HASMUKHBHAI PATEL
|
1125004WL014049
|
KAILASHBEN HASMUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899864323
|
|
KAILASHBEN HASMUKHBH
|
BANK OF BARODA(606985)
|
|
11
|
Chikhali
|
GJ-25-004-054-001/798181083
(Godthal)
|
1125004000NRG24160120240173948
|
16/01/2024
|
NILAMBEN SUNILBHAI PATEL
|
1125004WL014049
|
NILAMBEN SUNILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899864324
|
|
NILAMBEN SUNILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Chikhali
|
GJ-25-004-055-001/79817036
(Velanpor)
|
1125004000NRG24160120240173937
|
16/01/2024
|
PARBHUBHAI JIVANBHAI PATEL
|
1125004WL014048
|
PARBHUBHAI JIVANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899864321
|
|
PARBHUBHAI JIVANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
13
|
Chikhali
|
GJ-25-004-055-001/79817191
(Velanpor)
|
1125004000NRG24160120240173939
|
16/01/2024
|
LILABEN MANUBHAI PATEL
|
1125004WL014048
|
LILABEN MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
16/03/2024
|
|
1899864322
|
|
LILABEN MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Chikhali
|
GJ-25-004-055-001/79817233
(Velanpor)
|
1125004000NRG24160120240173941
|
16/01/2024
|
ARJUNBHAI CHHOTUBHAI PATEL
|
1125004WL014048
|
ARJUNBHAI CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899864325
|
|
ARJUNBHAI CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Chikhali
|
GJ-25-004-055-001/79817233
(Velanpor)
|
1125004000NRG24160120240173940
|
16/01/2024
|
SAVITABEN ARJUNBHAI PATEL
|
1125004WL014048
|
SAVITABEN ARJUNBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899864302
|
|
SAVITABEN ARJUNBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chikhali
|
GJ-25-004-055-001/79817314
(Velanpor)
|
1125004000NRG24160120240173942
|
16/01/2024
|
KAMLABEN KANUBHAI PATEL
|
1125004WL014048
|
KAMLABEN KANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899864307
|
|
KAMLABEN KANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25534
|
25534
|
|
|
|
|
|
|
|
|
17
|
Chikhali
|
GJ-25-004-052-001/79813406
(Mograwadi)
|
1125004000NRG24160120240173933
|
16/01/2024
|
ASHOKBHAI CHHANABHAI PATEL
|
1125004WL014047
|
ASHOKBHAI CHHANABHAI PATEL
|
00045
|
BARB0DBPIPG
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899864316
|
|
ASHOKBHAI CHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
18
|
Chikhali
|
GJ-25-004-009-001/79776624
(Barolia)
|
1125004000NRG24160120240174125
|
16/01/2024
|
SARITABEN RAKESHBHAI PATEL
|
1125004WL014070
|
SARITABEN RAKESHBHAI PATEL
|
00045
|
BARB0DEGAMX
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899864279
|
|
SARITABEN RAKESHBHAI PATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
19
|
Chikhali
|
GJ-25-004-052-001/79813147
(Mograwadi)
|
1125004000NRG24160120240173932
|
16/01/2024
|
Bartiben Hiteshbhai Patel
|
1125004WL014047
|
Bartiben Hiteshbhai Patel
|
00045
|
BARB0KHERGA
|
2629
|
2629
|
Processed
|
16/03/2024
|
|
1899864269
|
|
PATEL BHARTIBEN
|
HDFC BANK LTD(607152)
|
|
20
|
Chikhali
|
GJ-25-004-052-001/79813147
(Mograwadi)
|
1125004000NRG24160120240173931
|
16/01/2024
|
Hiteshbhai bhikhabhai patel
|
1125004WL014047
|
Hiteshbhai bhikhabhai patel
|
00045
|
BARB0KHERGA
|
2629
|
2629
|
Processed
|
16/03/2024
|
|
1899864270
|
|
HITESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
21
|
Chikhali
|
GJ-25-004-052-001/79813451
(Mograwadi)
|
1125004000NRG24160120240173936
|
16/01/2024
|
BALUBHAI GANDABHAI PATEL
|
1125004WL014047
|
BALUBHAI GANDABHAI PATEL
|
00045
|
BARB0KHERGA
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899864268
|
|
BALUBHAI GANDABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8074
|
8074
|
|
|
|
|
|
|
|
|
22
|
Chikhali
|
GJ-25-004-054-001/798180809
(Godthal)
|
1125004000NRG24160120240173946
|
16/01/2024
|
RAMESHBHAI GULABBHAI PATEL
|
1125004WL014049
|
RAMESHBHAI GULABBHAI PATEL
|
00045
|
BARB0KHUNDH
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899864332
|
|
RAMESHBHAI GULABBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
23
|
Chikhali
|
GJ-25-004-025-001/7981735
(Sadadvel)
|
1125004000NRG24160120240173879
|
16/01/2024
|
BHARTIBEN HARJIBHAI PATEL
|
1125004WL014042
|
BHARTIBEN HARJIBHAI PATEL
|
00045
|
BARB0RANKUV
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899864282
|
|
BHARTIBEN HARJIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Chikhali
|
GJ-25-004-025-001/7981761
(Sadadvel)
|
1125004000NRG24160120240173880
|
16/01/2024
|
TARUNABEN NAVINBHAI PATEL
|
1125004WL014042
|
TARUNABEN NAVINBHAI PATEL
|
00045
|
BARB0RANKUV
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864272
|
|
TARUNABEN NAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chikhali
|
GJ-25-004-025-001/7981781
(Sadadvel)
|
1125004000NRG24160120240173881
|
16/01/2024
|
SANGITABEN SHAILESHBHAI AAHIR
|
1125004WL014042
|
SANGITABEN SHAILESHBHAI AAHIR
|
00045
|
BARB0RANKUV
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864293
|
|
SANGITABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
26
|
Chikhali
|
GJ-25-004-025-001/7981784
(Sadadvel)
|
1125004000NRG24160120240173882
|
16/01/2024
|
SUNITABEN BALVANTBHAI PATE
|
1125004WL014042
|
SUNITABEN BALVANTBHAI PATE
|
00045
|
BARB0RANKUV
|
420
|
420
|
Processed
|
16/03/2024
|
|
1899864281
|
|
SUNITABEN BALVANTBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
27
|
Chikhali
|
GJ-25-004-025-001/7981795
(Sadadvel)
|
1125004000NRG24160120240173883
|
16/01/2024
|
VAJYABEN GAMANBHAI PATEL
|
1125004WL014042
|
VAJYABEN GAMANBHAI PATEL
|
00045
|
BARB0RANKUV
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864271
|
|
VAJYABEN GAMANLAL PA
|
BANK OF BARODA(606985)
|
|
28
|
Chikhali
|
GJ-25-004-025-001/7981797
(Sadadvel)
|
1125004000NRG24160120240173884
|
16/01/2024
|
KUSUMBEN GAMANBHAI PATEL
|
1125004WL014042
|
KUSUMBEN GAMANBHAI PATEL
|
00045
|
BARB0RANKUV
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864278
|
|
KUSUMBEN GAMANBHAI P
|
BANK OF BARODA(606985)
|
|
29
|
Chikhali
|
GJ-25-004-025-001/7981819
(Sadadvel)
|
1125004000NRG24160120240173886
|
16/01/2024
|
Sitaben ravjibhai Patel
|
1125004WL014042
|
Sitaben ravjibhai Patel
|
00045
|
BARB0RANKUV
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864280
|
|
SITABEN RAVJIBHAI PA
|
BANK OF BARODA(606985)
|
|
30
|
Chikhali
|
GJ-25-004-025-001/7981836
(Sadadvel)
|
1125004000NRG24160120240173888
|
16/01/2024
|
Miraben Bachubhai Patel
|
1125004WL014042
|
Miraben Bachubhai Patel
|
00045
|
BARB0RANKUV
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864294
|
|
MIRABEN BACHUBHAI PA
|
BANK OF BARODA(606985)
|
|
31
|
Chikhali
|
GJ-25-004-025-001/7982077
(Sadadvel)
|
1125004000NRG24160120240173890
|
16/01/2024
|
JAYVANTIBEN AMRATBHAI PATEL
|
1125004WL014042
|
JAYVANTIBEN AMRATBHAI PATEL
|
00045
|
BARB0RANKUV
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899864277
|
|
JAYVANTIBEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chikhali
|
GJ-25-004-025-001/7982161
(Sadadvel)
|
1125004000NRG24160120240173892
|
16/01/2024
|
BABLIBEN DHANJIBHAI PATEL
|
1125004WL014042
|
BABLIBEN DHANJIBHAI PATEL
|
00045
|
BARB0RANKUV
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899864273
|
|
BABALIBEN DHANJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chikhali
|
GJ-25-004-025-001/7982178
(Sadadvel)
|
1125004000NRG24160120240173893
|
16/01/2024
|
SHILABEN SHIVLAL PATEL
|
1125004WL014042
|
SHILABEN SHIVLAL PATEL
|
00045
|
BARB0RANKUV
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899864284
|
|
SHILABEN SHIVLAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chikhali
|
GJ-25-004-025-001/79822178
(Sadadvel)
|
1125004000NRG24160120240173895
|
16/01/2024
|
Urvashiben Kanaiyabhai Patel
|
1125004WL014042
|
Urvashiben Kanaiyabhai Patel
|
00045
|
BARB0RANKUV
|
210
|
210
|
Processed
|
16/03/2024
|
|
1899864275
|
|
URVASHIBEN KANAIYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chikhali
|
GJ-25-004-025-001/79822181
(Sadadvel)
|
1125004000NRG24160120240173896
|
16/01/2024
|
Gitaben Vinodbhai Patel
|
1125004WL014042
|
Gitaben Vinodbhai Patel
|
00045
|
BARB0RANKUV
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899864276
|
|
GITABEN VINODBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chikhali
|
GJ-25-004-025-001/79822201
(Sadadvel)
|
1125004000NRG24160120240173897
|
16/01/2024
|
Kantaben Budhiyabhai Patel
|
1125004WL014042
|
Kantaben Budhiyabhai Patel
|
00045
|
BARB0RANKUV
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899864274
|
|
KANTABEN BUDHIABHAI
|
BANK OF BARODA(606985)
|
|
37
|
Chikhali
|
GJ-25-004-025-001/79822201
(Sadadvel)
|
1125004000NRG24160120240173898
|
16/01/2024
|
Rashmikaben Ishvarbhai Patel
|
1125004WL014042
|
Rashmikaben Ishvarbhai Patel
|
00045
|
BARB0RANKUV
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899864283
|
|
RASHMIKABEN ISHVARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
38
|
Chikhali
|
GJ-25-004-025-001/7981836
(Sadadvel)
|
1125004000NRG24160120240173887
|
16/01/2024
|
BACHUBHAI GANDABHAI PATEL
|
1125004WL014042
|
BACHUBHAI GANDABHAI PATEL
|
00078
|
CNRB0003421
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864304
|
|
ACHUBHAI GANDABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
39
|
Chikhali
|
GJ-25-004-025-001/7981819
(Sadadvel)
|
1125004000NRG24160120240173885
|
16/01/2024
|
REKHABEN VIJAYBHAI PATEL
|
1125004WL014042
|
REKHABEN VIJAYBHAI PATEL
|
00354
|
PUNB0189920
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864286
|
|
REKHABEN VIJAYBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chikhali
|
GJ-25-004-041-001/7981181
(Kanbhai)
|
1125004000NRG24160120240173923
|
16/01/2024
|
AMBUBHAI CHHOTUBHAI PATEL
|
1125004WL014046
|
AMBUBHAI CHHOTUBHAI PATEL
|
00354
|
PUNB0189920
|
1145
|
1145
|
Processed
|
16/03/2024
|
|
1899864288
|
|
AMBUBHAI CHHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chikhali
|
GJ-25-004-041-001/7981181
(Kanbhai)
|
1125004000NRG24160120240173924
|
16/01/2024
|
AMBUBHAI CHHOTUBHAI PATEL
|
1125004WL014046
|
AMBUBHAI CHHOTUBHAI PATEL
|
00354
|
PUNB0189920
|
229
|
229
|
Processed
|
16/03/2024
|
|
1899864289
|
|
AMBUBHAI CHHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chikhali
|
GJ-25-004-041-001/7981182
(Kanbhai)
|
1125004000NRG24160120240173925
|
16/01/2024
|
SUBHASHBHAI BHANGIYABHAI PATEL
|
1125004WL014046
|
SUBHASHBHAI BHANGIYABHAI PATEL
|
00354
|
PUNB0189920
|
239
|
239
|
Processed
|
16/03/2024
|
|
1899864291
|
|
SUBHASHBHAI BHANGIYABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chikhali
|
GJ-25-004-041-001/7981182
(Kanbhai)
|
1125004000NRG24160120240173926
|
16/01/2024
|
SUBHASHBHAI BHANGIYABHAI PATEL
|
1125004WL014046
|
SUBHASHBHAI BHANGIYABHAI PATEL
|
00354
|
PUNB0189920
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899864292
|
|
SUBHASHBHAI BHANGIYABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chikhali
|
GJ-25-004-041-001/7981184
(Kanbhai)
|
1125004000NRG24160120240173927
|
16/01/2024
|
PANKAJBHAI MOHANBHAI PATEL
|
1125004WL014046
|
PANKAJBHAI MOHANBHAI PATEL
|
00354
|
PUNB0189920
|
2629
|
2629
|
Processed
|
16/03/2024
|
|
1899864290
|
|
PANKAJBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Chikhali
|
GJ-25-004-041-001/7981185
(Kanbhai)
|
1125004000NRG24160120240173928
|
16/01/2024
|
MOHANBHAI BHANGIYABHAI PATEL
|
1125004WL014046
|
MOHANBHAI BHANGIYABHAI PATEL
|
00354
|
PUNB0189920
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899864296
|
|
MOHANBHAI BHANGIYABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chikhali
|
GJ-25-004-041-001/7981185
(Kanbhai)
|
1125004000NRG24160120240173929
|
16/01/2024
|
MOHANBHAI BHANGIYABHAI PATEL
|
1125004WL014046
|
MOHANBHAI BHANGIYABHAI PATEL
|
00354
|
PUNB0189920
|
239
|
239
|
Processed
|
16/03/2024
|
|
1899864297
|
|
MOHANBHAI BHANGIYABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chikhali
|
GJ-25-004-041-001/7981186
(Kanbhai)
|
1125004000NRG24160120240173930
|
16/01/2024
|
CHETANBHAI MOHANBHAI PATEL
|
1125004WL014046
|
CHETANBHAI MOHANBHAI PATEL
|
00354
|
PUNB0189920
|
2629
|
2629
|
Processed
|
16/03/2024
|
|
1899864287
|
|
CHETANBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10550
|
10550
|
|
|
|
|
|
|
|
|
48
|
Chikhali
|
GJ-25-004-025-001/7982066
(Sadadvel)
|
1125004000NRG24160120240173889
|
16/01/2024
|
CHIBIBEN ISWERBHAI PATEL
|
1125004WL014042
|
CHIBIBEN ISWERBHAI PATEL
|
00354
|
PUNB0722600
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899864308
|
|
CHHIBIBEN ISHVARBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
49
|
Chikhali
|
GJ-25-004-053-001/7981102
(Gholar)
|
1125004000NRG24160120240173905
|
16/01/2024
|
ARUNABEN JERAMBHAI DALVI
|
1125004WL014043
|
ARUNABEN JERAMBHAI DALVI
|
00415
|
SBIN0004914
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899864318
|
|
MRS ARUNABEN JERAMBHAI DALVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chikhali
|
GJ-25-004-054-001/798180105
(Godthal)
|
1125004000NRG24160120240173951
|
16/01/2024
|
KAILASHBEN CHIMANBHAI PATEL
|
1125004WL014050
|
KAILASHBEN CHIMANBHAI PATEL
|
00415
|
SBIN0004914
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899864317
|
|
KAILASHBEN CHIMANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
51
|
Chikhali
|
GJ-25-004-054-001/798180674
(Godthal)
|
1125004000NRG24160120240173954
|
16/01/2024
|
SAILESHBHAI AMRATBHAI PATEL
|
1125004WL014050
|
SAILESHBHAI AMRATBHAI PATEL
|
00415
|
SBIN0004914
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899864312
|
|
Mr. SHAILESHBHAI AMRATBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Chikhali
|
GJ-25-004-054-001/798180800
(Godthal)
|
1125004000NRG24160120240173945
|
16/01/2024
|
RATILALBHAI BHIKHABHAI PATEL
|
1125004WL014049
|
RATILALBHAI BHIKHABHAI PATEL
|
00415
|
SBIN0004914
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899864313
|
|
RATILAL BHIKHABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
53
|
Chikhali
|
GJ-25-004-025-001/7982079
(Sadadvel)
|
1125004000NRG24160120240173891
|
16/01/2024
|
Kamlaben Rumashibhai Pate
|
1125004WL014042
|
Kamlaben Rumashibhai Pate
|
00415
|
SBIN0011022
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899864305
|
|
KAMLABEN RUMSHIBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
54
|
Chikhali
|
GJ-25-004-053-001/79817793
(Gholar)
|
1125004000NRG24160120240173908
|
16/01/2024
|
SUNITAKUMARI KALPESHBHAI PATEL
|
1125004WL014043
|
SUNITAKUMARI KALPESHBHAI PATEL
|
00437
|
TMBL0000461
|
2629
|
2629
|
Processed
|
16/03/2024
|
|
1899864320
|
|
PATEL SUNEETAKUMARI KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
55
|
Chikhali
|
GJ-25-004-054-001/79817893
(Godthal)
|
1125004000NRG24160120240173949
|
16/01/2024
|
JAYESHBHAI MEGHALABHAI PATEL
|
1125004WL014050
|
JAYESHBHAI MEGHALABHAI PATEL
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899864303
|
|
JAYESHBHAI MEGHALABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chikhali
|
GJ-25-004-054-001/79817893
(Godthal)
|
1125004000NRG24160120240173950
|
16/01/2024
|
KARTIKABEN JAYESHBHAI PATEL
|
1125004WL014050
|
KARTIKABEN JAYESHBHAI PATEL
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899864306
|
|
KARTIKABEN JAYESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chikhali
|
GJ-25-004-054-001/798180105
(Godthal)
|
1125004000NRG24160120240173952
|
16/01/2024
|
DHARMESHBHAI CHIMANBHAI PATEL
|
1125004WL014050
|
DHARMESHBHAI CHIMANBHAI PATEL
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899864319
|
|
DHARMESHBHAI CHIMANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chikhali
|
GJ-25-004-054-001/798180561
(Godthal)
|
1125004000NRG24160120240173953
|
16/01/2024
|
Dilipbhai Laljibhai Nayka
|
1125004WL014050
|
Dilipbhai Laljibhai Nayka
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899864314
|
|
DILIPBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
59
|
Chikhali
|
GJ-25-004-054-001/798180711
(Godthal)
|
1125004000NRG24160120240173955
|
16/01/2024
|
BARATBHAI RAYSHINGBHAI PATEL
|
1125004WL014050
|
BARATBHAI RAYSHINGBHAI PATEL
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899864327
|
|
Mr. BHARATBHAI RAYSINGBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Chikhali
|
GJ-25-004-054-001/798180711
(Godthal)
|
1125004000NRG24160120240173956
|
16/01/2024
|
PRATIKBHAI BHARATBHAI PATEL
|
1125004WL014050
|
PRATIKBHAI BHARATBHAI PATEL
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899864328
|
|
PRATIKBHAI BHARATBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chikhali
|
GJ-25-004-054-001/798180726
(Godthal)
|
1125004000NRG24160120240173969
|
16/01/2024
|
RAMILABEN ARVINDBHAI PATEL
|
1125004WL014054
|
RAMILABEN ARVINDBHAI PATEL
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899864330
|
|
RAMILABEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
62
|
Chikhali
|
GJ-25-004-054-001/798180762
(Godthal)
|
1125004000NRG24160120240173943
|
16/01/2024
|
HASMUKHBHAI CHIMANBHAI PATEL
|
1125004WL014049
|
HASMUKHBHAI CHIMANBHAI PATEL
|
00468
|
UBIN0544337
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899864331
|
|
HASMUKHBHAI CHIMANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chikhali
|
GJ-25-004-054-001/798181083
(Godthal)
|
1125004000NRG24160120240173947
|
16/01/2024
|
BABLIBEN KANTILAL PATEL
|
1125004WL014049
|
BABLIBEN KANTILAL PATEL
|
00468
|
UBIN0544337
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899864326
|
|
BABALIBEN KANTILAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chikhali
|
GJ-25-004-055-001/79817191
(Velanpor)
|
1125004000NRG24160120240173938
|
16/01/2024
|
MANUBHAI BAHADURBHAI PATEL
|
1125004WL014048
|
MANUBHAI BAHADURBHAI PATEL
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
16/03/2024
|
|
1899864329
|
|
MANUBHAI BAHADURBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26797
|
26797
|
|
|
|
|
|
|
|
|
65
|
Chikhali
|
GJ-25-004-025-001/79822211
(Sadadvel)
|
1125004000NRG24160120240173899
|
16/01/2024
|
Kailasben Kiranbhai Patel
|
1125004WL014042
|
Kailasben Kiranbhai Patel
|
00553
|
INDB0000176
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864285
|
|
KAILASBEN KIRANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
66
|
Chikhali
|
GJ-25-004-025-001/79821917
(Sadadvel)
|
1125004000NRG24160120240173894
|
16/01/2024
|
Urvashiben Vilashbhai Patel
|
1125004WL014042
|
Urvashiben Vilashbhai Patel
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899864267
|
|
URVASHIBEN VILASHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118156
|
118156
|
|
|
|
|
|
|
|