|
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
|
Gandevi
|
GJ-25-003-044-001/77683225
(Bhatha)
|
1125003000NRG24230620230082075
|
23/06/2023
|
Kalpanaben Vinodbhai Halpati
|
1125003WL005044
|
Kalpanaben Vinodbhai Halpati
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262438
|
|
KALPNABEN VINODBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-044-001/77682398
(Bhatha)
|
1125003000NRG24230620230082025
|
23/06/2023
|
PARVATIBEN CHIBUBHAI PATEL
|
1125003WL005044
|
PARVATIBEN CHIBUBHAI PATEL
|
00045
|
BARB0BILIMO
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262434
|
|
PARVATIBEN CHHIBUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gandevi
|
GJ-25-003-044-001/77682464
(Bhatha)
|
1125003000NRG24230620230082046
|
23/06/2023
|
BAVIBEN DHIRUBHAI PATEL
|
1125003WL005044
|
BAVIBEN DHIRUBHAI PATEL
|
00045
|
BARB0BILIMO
|
220
|
220
|
Processed
|
30/06/2023
|
|
2867262433
|
|
BAVIBEN DHIRUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gandevi
|
GJ-25-003-044-001/77682465
(Bhatha)
|
1125003000NRG24230620230082047
|
23/06/2023
|
REKHABEN BALVANTBHAI PATEL
|
1125003WL005044
|
REKHABEN BALVANTBHAI PATEL
|
00045
|
BARB0BILIMO
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262432
|
|
REKHABEN BALVANTBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gandevi
|
GJ-25-003-044-001/77683183
(Bhatha)
|
1125003000NRG24230620230082063
|
23/06/2023
|
BACHUBHAI SOMABHAI HALPATI
|
1125003WL005044
|
BACHUBHAI SOMABHAI HALPATI
|
00045
|
BARB0BILIMO
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262437
|
|
BACHUBHAI SOMABHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gandevi
|
GJ-25-003-044-001/77683184
(Bhatha)
|
1125003000NRG24230620230082064
|
23/06/2023
|
Maniben Chhibubhai Patel
|
1125003WL005044
|
Maniben Chhibubhai Patel
|
00045
|
BARB0BILIMO
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262436
|
|
MANIBEN CHHIBUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-044-001/77683186
(Bhatha)
|
1125003000NRG24230620230082065
|
23/06/2023
|
Gajraben Shantilal Patel
|
1125003WL005044
|
Gajraben Shantilal Patel
|
00045
|
BARB0BILIMO
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262435
|
|
GAJARABEN SHANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
8
|
Gandevi
|
GJ-25-003-044-001/77683123
(Bhatha)
|
1125003000NRG24230620230082053
|
23/06/2023
|
SAVITABEN KHAPABHAI PATEL
|
1125003WL005044
|
SAVITABEN KHAPABHAI PATEL
|
00045
|
BARB0DEVDHA
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262477
|
|
SAVITABEN KHAPABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-044-001/77683246
(Bhatha)
|
1125003000NRG24230620230082080
|
23/06/2023
|
Dhediben Ramanbhai Halpati
|
1125003WL005044
|
Dhediben Ramanbhai Halpati
|
00045
|
BARB0DEVDHA
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262495
|
|
BABIBEN RAMANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-044-001/77683289
(Bhatha)
|
1125003000NRG24230620230082087
|
23/06/2023
|
Sukhiben Ballubhai Halpati
|
1125003WL005044
|
Sukhiben Ballubhai Halpati
|
00045
|
BARB0DEVDHA
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262498
|
|
SUKHIBEN BALLUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-044-001/77683291
(Bhatha)
|
1125003000NRG24230620230082089
|
23/06/2023
|
Shaniben Nareshbhai Halpati
|
1125003WL005044
|
Shaniben Nareshbhai Halpati
|
00045
|
BARB0DEVDHA
|
440
|
440
|
Processed
|
30/06/2023
|
|
2867262497
|
|
SHANIBEN NARESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-044-001/77683293
(Bhatha)
|
1125003000NRG24230620230082090
|
23/06/2023
|
Ramilaben Kanchanbhai Halpati
|
1125003WL005044
|
Ramilaben Kanchanbhai Halpati
|
00045
|
BARB0DEVDHA
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262496
|
|
RAMILABEN KANCHANBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
13
|
Gandevi
|
GJ-25-003-044-001/125
(Bhatha)
|
1125003000NRG24230620230082008
|
23/06/2023
|
Hanshaben Nileshbhai Halpati
|
1125003WL005044
|
Hanshaben Nileshbhai Halpati
|
00354
|
PUNB0128900
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262500
|
|
HANSHABEN NILESHBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gandevi
|
GJ-25-003-044-001/77682360
(Bhatha)
|
1125003000NRG24230620230082009
|
23/06/2023
|
Bhartiben Amaratbhai Patel
|
1125003WL005044
|
Bhartiben Amaratbhai Patel
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
30/06/2023
|
|
2867262457
|
|
BHARTIBEN AMRABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gandevi
|
GJ-25-003-044-001/77682362
(Bhatha)
|
1125003000NRG24230620230082010
|
23/06/2023
|
Vaishaliben Rajeshbhai Patel
|
1125003WL005044
|
Vaishaliben Rajeshbhai Patel
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262478
|
|
VAISHALIBEN RAJESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gandevi
|
GJ-25-003-044-001/77682363
(Bhatha)
|
1125003000NRG24230620230082011
|
23/06/2023
|
Pallaviben Rameshbhai Patel
|
1125003WL005044
|
Pallaviben Rameshbhai Patel
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262463
|
|
PALLAVIBEN RAMESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gandevi
|
GJ-25-003-044-001/77682366
(Bhatha)
|
1125003000NRG24230620230082012
|
23/06/2023
|
Ramilaben Bhikubhai Patel
|
1125003WL005044
|
Ramilaben Bhikubhai Patel
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
30/06/2023
|
|
2867262458
|
|
RAMILABEN BHIKHUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gandevi
|
GJ-25-003-044-001/77682374
(Bhatha)
|
1125003000NRG24230620230082013
|
23/06/2023
|
SONALBEN NAGINBHAI PATEL
|
1125003WL005044
|
SONALBEN NAGINBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262456
|
|
SONALBEN NAGINBHAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gandevi
|
GJ-25-003-044-001/77682376
(Bhatha)
|
1125003000NRG24230620230082014
|
23/06/2023
|
KANTABEN KHAPABHAI PATEL
|
1125003WL005044
|
KANTABEN KHAPABHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262452
|
|
KANTABEN KHAPUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gandevi
|
GJ-25-003-044-001/77682377
(Bhatha)
|
1125003000NRG24230620230082015
|
23/06/2023
|
PARVATIBEN MANGUBHAI PATEL
|
1125003WL005044
|
PARVATIBEN MANGUBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262467
|
|
PARVATIBEN MANGUBHAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gandevi
|
GJ-25-003-044-001/77682379
(Bhatha)
|
1125003000NRG24230620230082016
|
23/06/2023
|
JAMANABEN JAGUBHAI PATEL
|
1125003WL005044
|
JAMANABEN JAGUBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262483
|
|
JAMANABEN JAGUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gandevi
|
GJ-25-003-044-001/77682380
(Bhatha)
|
1125003000NRG24230620230082017
|
23/06/2023
|
HANSABEN CHANDUBHAI PATEL
|
1125003WL005044
|
HANSABEN CHANDUBHAI PATEL
|
00354
|
PUNB0128900
|
220
|
220
|
Processed
|
30/06/2023
|
|
2867262475
|
|
HANSABEN CHANDUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gandevi
|
GJ-25-003-044-001/77682383
(Bhatha)
|
1125003000NRG24230620230082018
|
23/06/2023
|
SAVITABEN JAYANTIBHAI PATEL
|
1125003WL005044
|
SAVITABEN JAYANTIBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262447
|
|
SAVITABEN JAYANTIBHAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gandevi
|
GJ-25-003-044-001/77682384
(Bhatha)
|
1125003000NRG24230620230082019
|
23/06/2023
|
MAYABEN SURESHBHAI PATEL
|
1125003WL005044
|
MAYABEN SURESHBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
30/06/2023
|
|
2867262442
|
|
MAYABEN SURESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gandevi
|
GJ-25-003-044-001/77682385
(Bhatha)
|
1125003000NRG24230620230082020
|
23/06/2023
|
AMBABEN BHAGUBHAI PATEL
|
1125003WL005044
|
AMBABEN BHAGUBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262460
|
|
AMBABEN BHAGUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gandevi
|
GJ-25-003-044-001/77682387
(Bhatha)
|
1125003000NRG24230620230082021
|
23/06/2023
|
SANGITABEN MUKESHBHAI PATEL
|
1125003WL005044
|
SANGITABEN MUKESHBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262441
|
|
SANGITABEN MUKESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gandevi
|
GJ-25-003-044-001/77682388
(Bhatha)
|
1125003000NRG24230620230082022
|
23/06/2023
|
DUDHIBEN DHIRUBHAI PATEL
|
1125003WL005044
|
DUDHIBEN DHIRUBHAI PATEL
|
00354
|
PUNB0128900
|
220
|
220
|
Processed
|
30/06/2023
|
|
2867262459
|
|
DUDHIBEN DHIRUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gandevi
|
GJ-25-003-044-001/77682390
(Bhatha)
|
1125003000NRG24230620230082023
|
23/06/2023
|
ILABEN DHIRUBHAI PATEL
|
1125003WL005044
|
ILABEN DHIRUBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262461
|
|
ILABEN DHIRUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gandevi
|
GJ-25-003-044-001/77682395
(Bhatha)
|
1125003000NRG24230620230082024
|
23/06/2023
|
REKHABEN RAJUBHAI NAYKA
|
1125003WL005044
|
REKHABEN RAJUBHAI NAYKA
|
00354
|
PUNB0128900
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262462
|
|
REKHABEN RAJUBHAI NAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gandevi
|
GJ-25-003-044-001/77682404
(Bhatha)
|
1125003000NRG24230620230082026
|
23/06/2023
|
BHAVNABEN VINODBHAI PATEL
|
1125003WL005044
|
BHAVNABEN VINODBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262464
|
|
BHAVNABEN VINODBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gandevi
|
GJ-25-003-044-001/77682406
(Bhatha)
|
1125003000NRG24230620230082028
|
23/06/2023
|
MANISHABEN NARANBHAI PATEL
|
1125003WL005044
|
MANISHABEN NARANBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
30/06/2023
|
|
2867262445
|
|
MANISHBEN NARANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gandevi
|
GJ-25-003-044-001/77682408
(Bhatha)
|
1125003000NRG24230620230082029
|
23/06/2023
|
TINABEN SAILESHBHAI PATEL
|
1125003WL005044
|
TINABEN SAILESHBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
30/06/2023
|
|
2867262469
|
|
TINABEN SHAILESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gandevi
|
GJ-25-003-044-001/77682414
(Bhatha)
|
1125003000NRG24230620230082030
|
23/06/2023
|
AMBABEN GULABBHAI PATEL
|
1125003WL005044
|
AMBABEN GULABBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262451
|
|
AMBABEN GULABBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gandevi
|
GJ-25-003-044-001/77682416
(Bhatha)
|
1125003000NRG24230620230082031
|
23/06/2023
|
DAXABEN PARBHUBHAI PATEL
|
1125003WL005044
|
DAXABEN PARBHUBHAI PATEL
|
00354
|
PUNB0128900
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262444
|
|
DAKSHABEN PARBHUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gandevi
|
GJ-25-003-044-001/77682418
(Bhatha)
|
1125003000NRG24230620230082032
|
23/06/2023
|
KHAPIBEN CHHANABHAI PATEL
|
1125003WL005044
|
KHAPIBEN CHHANABHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262466
|
|
KHAPIBEN CHHANABHAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gandevi
|
GJ-25-003-044-001/77682419
(Bhatha)
|
1125003000NRG24230620230082033
|
23/06/2023
|
HANSHABEN BHIKHABHAI PATEL
|
1125003WL005044
|
HANSHABEN BHIKHABHAI PATEL
|
00354
|
PUNB0128900
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262476
|
|
HANSABEN BHIKHUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gandevi
|
GJ-25-003-044-001/77682421
(Bhatha)
|
1125003000NRG24230620230082034
|
23/06/2023
|
SANGITABEN GOVINDBHAI PATEL
|
1125003WL005044
|
SANGITABEN GOVINDBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262473
|
|
SANGITABEN GOVINDBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gandevi
|
GJ-25-003-044-001/77682424
(Bhatha)
|
1125003000NRG24230620230082035
|
23/06/2023
|
KAILASHBEN MAHENDRABHAI PATEL
|
1125003WL005044
|
KAILASHBEN MAHENDRABHAI PATEL
|
00354
|
PUNB0128900
|
220
|
220
|
Processed
|
30/06/2023
|
|
2867262471
|
|
KAILASHBEN MAHENDRABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gandevi
|
GJ-25-003-044-001/77682425
(Bhatha)
|
1125003000NRG24230620230082036
|
23/06/2023
|
JAYABEN BABUBHAI PATEL
|
1125003WL005044
|
JAYABEN BABUBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262449
|
|
JAYABEN BABUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gandevi
|
GJ-25-003-044-001/77682430
(Bhatha)
|
1125003000NRG24230620230082037
|
23/06/2023
|
ARUNABEN ASHOKBHAI PATEL
|
1125003WL005044
|
ARUNABEN ASHOKBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262470
|
|
ARUNABEN ASHOKBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gandevi
|
GJ-25-003-044-001/77682431
(Bhatha)
|
1125003000NRG24230620230082038
|
23/06/2023
|
PARVATIBEN RAJESHBHAI PATEL
|
1125003WL005044
|
PARVATIBEN RAJESHBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262453
|
|
PARVTIBEN RAJESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gandevi
|
GJ-25-003-044-001/77682435
(Bhatha)
|
1125003000NRG24230620230082039
|
23/06/2023
|
SHILPABEN CHANDUBHAI PATEL
|
1125003WL005044
|
SHILPABEN CHANDUBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262454
|
|
SHILPABEN CHANDUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Gandevi
|
GJ-25-003-044-001/77682438
(Bhatha)
|
1125003000NRG24230620230082040
|
23/06/2023
|
MINABEN DHAYABHAI PATEL
|
1125003WL005044
|
MINABEN DHAYABHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262455
|
|
MINABEN DAHYABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Gandevi
|
GJ-25-003-044-001/77682443
(Bhatha)
|
1125003000NRG24230620230082041
|
23/06/2023
|
SUMITRABEN KALIDASHBHAI PATEL
|
1125003WL005044
|
SUMITRABEN KALIDASHBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262450
|
|
SUMITRABEN KALIDASBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Gandevi
|
GJ-25-003-044-001/77682445
(Bhatha)
|
1125003000NRG24230620230082042
|
23/06/2023
|
BAVIBEN BHAGUBHAI PATEL
|
1125003WL005044
|
BAVIBEN BHAGUBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262465
|
|
BAVIBEN BHAGUBHAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Gandevi
|
GJ-25-003-044-001/77682446
(Bhatha)
|
1125003000NRG24230620230082043
|
23/06/2023
|
NILABEN ARAVINDBHAI PATEL
|
1125003WL005044
|
NILABEN ARAVINDBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262446
|
|
NILABEN ARVINDBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Gandevi
|
GJ-25-003-044-001/77682455
(Bhatha)
|
1125003000NRG24230620230082044
|
23/06/2023
|
KAMALABEN BALUBHAI PATEL
|
1125003WL005044
|
KAMALABEN BALUBHAI PATEL
|
00354
|
PUNB0128900
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262448
|
|
KAMALABEN BALUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Gandevi
|
GJ-25-003-044-001/77682462
(Bhatha)
|
1125003000NRG24230620230082045
|
23/06/2023
|
LAXAMIBEN GANDABHAI PATEL
|
1125003WL005044
|
LAXAMIBEN GANDABHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262443
|
|
LAKSHMIBEN GANDABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Gandevi
|
GJ-25-003-044-001/77682673
(Bhatha)
|
1125003000NRG24230620230082048
|
23/06/2023
|
ICHHIBEN BAVABHAI PATEL
|
1125003WL005044
|
ICHHIBEN BAVABHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262479
|
|
ISHIBEN BAWABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Gandevi
|
GJ-25-003-044-001/77682891
(Bhatha)
|
1125003000NRG24230620230082049
|
23/06/2023
|
MAYURIBEN DINESHBHAI PATEL
|
1125003WL005044
|
MAYURIBEN DINESHBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262472
|
|
MAYURIBEN DINESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Gandevi
|
GJ-25-003-044-001/77683067
(Bhatha)
|
1125003000NRG24230620230082050
|
23/06/2023
|
MANISHBEN ARUNBHAI PATEL
|
1125003WL005044
|
MANISHBEN ARUNBHAI PATEL
|
00354
|
PUNB0128900
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262480
|
|
MANISHABEN ARUNBHAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Gandevi
|
GJ-25-003-044-001/77683072
(Bhatha)
|
1125003000NRG24230620230082051
|
23/06/2023
|
Jamnaben Nanubhai Halpati
|
1125003WL005044
|
Jamnaben Nanubhai Halpati
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262486
|
|
JAMNABEN NANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Gandevi
|
GJ-25-003-044-001/77683080
(Bhatha)
|
1125003000NRG24230620230082052
|
23/06/2023
|
ALAKABEN MUKESHBHAI PATEL
|
1125003WL005044
|
ALAKABEN MUKESHBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262482
|
|
ALKABEN MUKESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Gandevi
|
GJ-25-003-044-001/77683125
(Bhatha)
|
1125003000NRG24230620230082054
|
23/06/2023
|
Vasantiben Natvarbhai Halpati
|
1125003WL005044
|
Vasantiben Natvarbhai Halpati
|
00354
|
PUNB0128900
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262494
|
|
VASANTIBEN NATVARBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Gandevi
|
GJ-25-003-044-001/77683126
(Bhatha)
|
1125003000NRG24230620230082056
|
23/06/2023
|
Penaben Somabhai Halpati
|
1125003WL005044
|
Penaben Somabhai Halpati
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262489
|
|
PENABEN SOMABHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Gandevi
|
GJ-25-003-044-001/77683126
(Bhatha)
|
1125003000NRG24230620230082055
|
23/06/2023
|
SOMABHAI VALLABBHAI HALPATI
|
1125003WL005044
|
SOMABHAI VALLABBHAI HALPATI
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262484
|
|
SOMABHAI VALLABHBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Gandevi
|
GJ-25-003-044-001/77683127
(Bhatha)
|
1125003000NRG24230620230082057
|
23/06/2023
|
Rekhaben Rajeshbhai Halpati
|
1125003WL005044
|
Rekhaben Rajeshbhai Halpati
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262490
|
|
REKHABEN RAJESHBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Gandevi
|
GJ-25-003-044-001/77683130
(Bhatha)
|
1125003000NRG24230620230082059
|
23/06/2023
|
Chetnaben Rakeshbhai Halpati
|
1125003WL005044
|
Chetnaben Rakeshbhai Halpati
|
00354
|
PUNB0128900
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262499
|
|
CHETNABEN RAKESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
59
|
Gandevi
|
GJ-25-003-044-001/77683136
(Bhatha)
|
1125003000NRG24230620230082060
|
23/06/2023
|
JAMNABEN RAVJIBHAI HALPATI
|
1125003WL005044
|
JAMNABEN RAVJIBHAI HALPATI
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262481
|
|
JAMNABEN RAVJIBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Gandevi
|
GJ-25-003-044-001/77683180
(Bhatha)
|
1125003000NRG24230620230082061
|
23/06/2023
|
Lalitaben Kalidas Halpati
|
1125003WL005044
|
Lalitaben Kalidas Halpati
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262504
|
|
LALITABEN KALIDAS HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Gandevi
|
GJ-25-003-044-001/77683182
(Bhatha)
|
1125003000NRG24230620230082062
|
23/06/2023
|
Laliben Arvindbhai Halpati
|
1125003WL005044
|
Laliben Arvindbhai Halpati
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262440
|
|
LILIBEN ARVINDBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Gandevi
|
GJ-25-003-044-001/77683189
(Bhatha)
|
1125003000NRG24230620230082066
|
23/06/2023
|
Niruben Shaileshbhai Patel
|
1125003WL005044
|
Niruben Shaileshbhai Patel
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262474
|
|
NIRUBEN SHAILESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gandevi
|
GJ-25-003-044-001/77683201
(Bhatha)
|
1125003000NRG24230620230082067
|
23/06/2023
|
Dhaniben Dineshbhai Halpati
|
1125003WL005044
|
Dhaniben Dineshbhai Halpati
|
00354
|
PUNB0128900
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262493
|
|
DHANIBEN DINESHBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Gandevi
|
GJ-25-003-044-001/77683210
(Bhatha)
|
1125003000NRG24230620230082069
|
23/06/2023
|
SITABEN PUNABHAI HALPATI
|
1125003WL005044
|
SITABEN PUNABHAI HALPATI
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262506
|
|
SITABEN PUNABHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Gandevi
|
GJ-25-003-044-001/77683212
(Bhatha)
|
1125003000NRG24230620230082070
|
23/06/2023
|
Babiben Ramanbhai Halpati
|
1125003WL005044
|
Babiben Ramanbhai Halpati
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262502
|
|
BABIBEN RAMANBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Gandevi
|
GJ-25-003-044-001/77683214
(Bhatha)
|
1125003000NRG24230620230082071
|
23/06/2023
|
Bhaniben Lakshmanbhai Halpati
|
1125003WL005044
|
Bhaniben Lakshmanbhai Halpati
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262507
|
|
BHANIBEN LAKSHMANBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Gandevi
|
GJ-25-003-044-001/77683219
(Bhatha)
|
1125003000NRG24230620230082072
|
23/06/2023
|
Gangaben Dhirubhai Halpati
|
1125003WL005044
|
Gangaben Dhirubhai Halpati
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262508
|
|
HALPATI GANGABEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Gandevi
|
GJ-25-003-044-001/77683219
(Bhatha)
|
1125003000NRG24230620230082073
|
23/06/2023
|
HALPATI NIRUBEN GANDABHAI
|
1125003WL005044
|
HALPATI NIRUBEN GANDABHAI
|
00354
|
PUNB0128900
|
220
|
220
|
Processed
|
30/06/2023
|
|
2867262512
|
|
HALPATI NIRUBEN GANDABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Gandevi
|
GJ-25-003-044-001/77683223
(Bhatha)
|
1125003000NRG24230620230082074
|
23/06/2023
|
HALPATI LALIBEN ZINABHAI
|
1125003WL005044
|
HALPATI LALIBEN ZINABHAI
|
00354
|
PUNB0128900
|
660
|
660
|
Rejected
|
30/06/2023
|
|
2867262513
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
Gandevi
|
GJ-25-003-044-001/77683238
(Bhatha)
|
1125003000NRG24230620230082076
|
23/06/2023
|
Payalben Vijaybhai Halpati
|
1125003WL005044
|
Payalben Vijaybhai Halpati
|
00354
|
PUNB0128900
|
220
|
220
|
Processed
|
30/06/2023
|
|
2867262511
|
|
PAYALBEN VIJAYBHAIHALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Gandevi
|
GJ-25-003-044-001/77683241
(Bhatha)
|
1125003000NRG24230620230082077
|
23/06/2023
|
Shantiben Shantubhai Hlpati
|
1125003WL005044
|
Shantiben Shantubhai Hlpati
|
00354
|
PUNB0128900
|
220
|
220
|
Processed
|
30/06/2023
|
|
2867262510
|
|
SHANTIBEN SHANTUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Gandevi
|
GJ-25-003-044-001/77683242
(Bhatha)
|
1125003000NRG24230620230082078
|
23/06/2023
|
Jamnaben Bhikhubhi Patel
|
1125003WL005044
|
Jamnaben Bhikhubhi Patel
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262501
|
|
JAMNABEN BHIKHUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Gandevi
|
GJ-25-003-044-001/77683244
(Bhatha)
|
1125003000NRG24230620230082079
|
23/06/2023
|
Shilaben Vijaybhai Halpati
|
1125003WL005044
|
Shilaben Vijaybhai Halpati
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262492
|
|
MISS SUHANI VIJAYBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gandevi
|
GJ-25-003-044-001/77683247
(Bhatha)
|
1125003000NRG24230620230082081
|
23/06/2023
|
Tejalben Jayeshbhai Halpati
|
1125003WL005044
|
Tejalben Jayeshbhai Halpati
|
00354
|
PUNB0128900
|
220
|
220
|
Processed
|
30/06/2023
|
|
2867262505
|
|
TEJAL JAYESHBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Gandevi
|
GJ-25-003-044-001/77683250
(Bhatha)
|
1125003000NRG24230620230082083
|
23/06/2023
|
HInaben NItinbhai Halpati
|
1125003WL005044
|
HInaben NItinbhai Halpati
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262491
|
|
HINABEN NITINBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Gandevi
|
GJ-25-003-044-001/77683259
(Bhatha)
|
1125003000NRG24230620230082084
|
23/06/2023
|
Bhanabhai Chhotubhai Halpati
|
1125003WL005044
|
Bhanabhai Chhotubhai Halpati
|
00354
|
PUNB0128900
|
220
|
220
|
Processed
|
30/06/2023
|
|
2867262439
|
|
BHANABHAI CHHOTUBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Gandevi
|
GJ-25-003-044-001/77683264
(Bhatha)
|
1125003000NRG24230620230082085
|
23/06/2023
|
Bachaliben Raghubhai Halpati
|
1125003WL005044
|
Bachaliben Raghubhai Halpati
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262503
|
|
BACHLIBEN RAGHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Gandevi
|
GJ-25-003-044-001/77683290
(Bhatha)
|
1125003000NRG24230620230082088
|
23/06/2023
|
manishaben Karamsing Halpati
|
1125003WL005044
|
manishaben Karamsing Halpati
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262488
|
|
MANISHABEN KARAMSING HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Gandevi
|
GJ-25-003-044-001/77683294
(Bhatha)
|
1125003000NRG24230620230082091
|
23/06/2023
|
Jagrutibahen Harishbhai Halpati
|
1125003WL005044
|
Jagrutibahen Harishbhai Halpati
|
00354
|
PUNB0128900
|
220
|
220
|
Processed
|
30/06/2023
|
|
2867262485
|
|
JAGRUTIBAHEN HARISHBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Gandevi
|
GJ-25-003-044-001/77683298
(Bhatha)
|
1125003000NRG24230620230082093
|
23/06/2023
|
Naynaben Rajubhai Halpati
|
1125003WL005044
|
Naynaben Rajubhai Halpati
|
00354
|
PUNB0128900
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262487
|
|
NAYNABEN RAJUBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Gandevi
|
GJ-25-003-044-001/77683299
(Bhatha)
|
1125003000NRG24230620230082094
|
23/06/2023
|
Vasantiben Chhibubhai Patel
|
1125003WL005044
|
Vasantiben Chhibubhai Patel
|
00354
|
PUNB0128900
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262509
|
|
VASANTIBEN CHHIBUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49940
|
49940
|
|
|
|
|
|
|
|
|
82
|
Gandevi
|
GJ-25-003-044-001/77682405
(Bhatha)
|
1125003000NRG24230620230082027
|
23/06/2023
|
MANJULABEN SANKARBHAI PATEL
|
1125003WL005044
|
MANJULABEN SANKARBHAI PATEL
|
00354
|
PUNB0184000
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262468
|
|
MANJULABEN SHANKARBHAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59620
|
59620
|
|
|
|
|
|
|
|