|
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
|
AHWA
|
GJ-19-003-014-004/464624477
(Chinchali)
|
1119003000NRG24210220240078785
|
26/02/2024
|
DAYARAMBHAI UTTAMBHAI CHAUDHARY
|
1119003WL005620
|
DAYARAMBHAI UTTAMBHAI CHAUDHARY
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894071184
|
|
CHAUDHARI DAYARAMBHAI UTTAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AHWA
|
GJ-19-003-014-004/464624577
(Chinchali)
|
1119003000NRG24210220240078786
|
26/02/2024
|
SHANTARAMBHAI UTTAMBHAI CHAUDHRY
|
1119003WL005620
|
SHANTARAMBHAI UTTAMBHAI CHAUDHRY
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894071149
|
|
CHAUDHARI SHANTARAMBHAI UTAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AHWA
|
GJ-19-003-014-004/464624577
(Chinchali)
|
1119003000NRG24210220240078787
|
26/02/2024
|
ZELUBEN SHANTARAMBHAI CHAUDHRY
|
1119003WL005620
|
ZELUBEN SHANTARAMBHAI CHAUDHRY
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894071148
|
|
CHAUDHARI ZELUBEN SHANTARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AHWA
|
GJ-19-003-014-006/464608335
(Chinchali)
|
1119003000NRG24220220240079456
|
26/02/2024
|
BHOYE SOMABHAI LAHNUBHAI BHOYE SOMABHAI LAHNUBHAI
|
1119003WL005661
|
BHOYE SOMABHAI LAHNUBHAI BHOYE SOMABHAI LAHNUBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071165
|
|
Mr. SOMABHAI LAHNUBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AHWA
|
GJ-19-003-014-006/464608335
(Chinchali)
|
1119003000NRG24220220240079457
|
26/02/2024
|
SITABEN SOMABHAI
|
1119003WL005661
|
SITABEN SOMABHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071107
|
|
SITABEN SOMABHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AHWA
|
GJ-19-003-014-006/464608336
(Chinchali)
|
1119003000NRG24220220240079505
|
26/02/2024
|
LATUBEN SUBUBHAI BAGUL
|
1119003WL005665
|
LATUBEN SUBUBHAI BAGUL
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071150
|
|
LATUBEN SUBUBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AHWA
|
GJ-19-003-014-006/464608336
(Chinchali)
|
1119003000NRG24220220240079504
|
26/02/2024
|
SUBUBHAI VANKARBHAIBAGUL
|
1119003WL005665
|
SUBUBHAI VANKARBHAIBAGUL
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071096
|
|
SUBUBHAI VANKARBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AHWA
|
GJ-19-003-014-006/464608339
(Chinchali)
|
1119003000NRG24210220240079053
|
26/02/2024
|
INDUBEN SITARAMBHAI
|
1119003WL005640
|
INDUBEN SITARAMBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071163
|
|
INDUBEN PADAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AHWA
|
GJ-19-003-014-006/464608339
(Chinchali)
|
1119003000NRG24210220240079052
|
26/02/2024
|
PADAVI SITARAMBHAI GOTUBHAI
|
1119003WL005640
|
PADAVI SITARAMBHAI GOTUBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071164
|
|
SITARAMBHAI PADAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AHWA
|
GJ-19-003-014-006/464608343
(Chinchali)
|
1119003000NRG24220220240079458
|
26/02/2024
|
JOPLE SINDHUBEN VANUBHAI
|
1119003WL005661
|
JOPLE SINDHUBEN VANUBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071138
|
|
SINDHUBEN VANUBHAI JOPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AHWA
|
GJ-19-003-014-006/464608343
(Chinchali)
|
1119003000NRG24220220240079459
|
26/02/2024
|
POPATBHAI VANUBHAI JOPLE
|
1119003WL005661
|
POPATBHAI VANUBHAI JOPLE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071142
|
|
MASTER POPATBHAI VANUBHAI ZOPADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
AHWA
|
GJ-19-003-014-006/464608344
(Chinchali)
|
1119003000NRG24210220240079054
|
26/02/2024
|
JOPLE BUDUBHAI DHAVLUBHAI
|
1119003WL005640
|
JOPLE BUDUBHAI DHAVLUBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071172
|
|
BUDHUBHAI DHAVLUBHAI JOPALE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AHWA
|
GJ-19-003-014-006/464608345
(Chinchali)
|
1119003000NRG24220220240079460
|
26/02/2024
|
JOPLE NANUBHAI DHAVLUBHAI
|
1119003WL005661
|
JOPLE NANUBHAI DHAVLUBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071173
|
|
NANUBHAI DHAVALBHAI JOPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AHWA
|
GJ-19-003-014-006/464608345
(Chinchali)
|
1119003000NRG24220220240079461
|
26/02/2024
|
MEERABEN NANUBHAI
|
1119003WL005661
|
MEERABEN NANUBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071104
|
|
MIRABEN NANUBHAI JOPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AHWA
|
GJ-19-003-014-006/464608346
(Chinchali)
|
1119003000NRG24210220240079055
|
26/02/2024
|
MENUBEN TANUBHAI
|
1119003WL005640
|
MENUBEN TANUBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071125
|
|
MENUBEN TANUBHAI JOPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AHWA
|
GJ-19-003-014-006/464608347
(Chinchali)
|
1119003000NRG24210220240079056
|
26/02/2024
|
JOPLE POPATBHAI KALUBHAI
|
1119003WL005640
|
JOPLE POPATBHAI KALUBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894071128
|
|
POPATBHAI KALUBHAI JOPALE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
AHWA
|
GJ-19-003-014-006/464608347
(Chinchali)
|
1119003000NRG24210220240079057
|
26/02/2024
|
SALUBEN MANSIYABHAI
|
1119003WL005640
|
SALUBEN MANSIYABHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071103
|
|
SADUBEN MANSYABHAI JOPDE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AHWA
|
GJ-19-003-014-006/464608348
(Chinchali)
|
1119003000NRG24220220240079462
|
26/02/2024
|
JOPLE JIVLIYABHAI POPATBHAI
|
1119003WL005661
|
JOPLE JIVLIYABHAI POPATBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071133
|
|
JEEVLYABHAI JOPALE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AHWA
|
GJ-19-003-014-006/464608359
(Chinchali)
|
1119003000NRG24220220240079506
|
26/02/2024
|
GAVLI SOMABHAI RAMABHAI
|
1119003WL005665
|
GAVLI SOMABHAI RAMABHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071182
|
|
SOMABHAI RAMABHAI GAVLI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AHWA
|
GJ-19-003-014-006/464608364
(Chinchali)
|
1119003000NRG24210220240079058
|
26/02/2024
|
BHOYE BABURAVBHAI BHAIYABHAI
|
1119003WL005640
|
BHOYE BABURAVBHAI BHAIYABHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071129
|
|
BABURAVBHAI BHAYABHAIBHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AHWA
|
GJ-19-003-014-006/464608371
(Chinchali)
|
1119003000NRG24210220240079059
|
26/02/2024
|
GAVIT CHINDHAYABHAI MOTIYABHAI
|
1119003WL005640
|
GAVIT CHINDHAYABHAI MOTIYABHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071144
|
|
CHIGHYABHAI MOTYABHAI GAVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AHWA
|
GJ-19-003-014-006/464608374
(Chinchali)
|
1119003000NRG24220220240079507
|
26/02/2024
|
SOMNATHBHAI SUKARIYABHAI
|
1119003WL005665
|
SOMNATHBHAI SUKARIYABHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071167
|
|
SOMNATHBHAI SABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AHWA
|
GJ-19-003-014-006/464608382
(Chinchali)
|
1119003000NRG24220220240079508
|
26/02/2024
|
SABLE LAXUBHAI SAYBUBHAI
|
1119003WL005665
|
SABLE LAXUBHAI SAYBUBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071183
|
|
LAXUBHAI SAYBUBHAI SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AHWA
|
GJ-19-003-014-006/464608427
(Chinchali)
|
1119003000NRG24210220240079060
|
26/02/2024
|
GAYKAWAD RAJUBHAI LAXMANBHAI
|
1119003WL005640
|
GAYKAWAD RAJUBHAI LAXMANBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071181
|
|
RAJUBHAI LAXMANBHAI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AHWA
|
GJ-19-003-014-006/464608441
(Chinchali)
|
1119003000NRG24210220240079061
|
26/02/2024
|
CHUNILALBHAI SHANTARAMBHAI CHAUDHARI
|
1119003WL005640
|
CHUNILALBHAI SHANTARAMBHAI CHAUDHARI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071156
|
|
CHUNILALBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AHWA
|
GJ-19-003-014-006/464608441
(Chinchali)
|
1119003000NRG24210220240079062
|
26/02/2024
|
PREMILABEN CHUNILALBHAI CHAUDHARI
|
1119003WL005640
|
PREMILABEN CHUNILALBHAI CHAUDHARI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071160
|
|
PARUBEN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AHWA
|
GJ-19-003-014-006/464608443
(Chinchali)
|
1119003000NRG24210220240079063
|
26/02/2024
|
SUBHASHBHAI SHANTARAMBHAI JOPLE
|
1119003WL005640
|
SUBHASHBHAI SHANTARAMBHAI JOPLE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071178
|
|
SUBHASHBHAI SHANTARAMBHAIJOPALE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AHWA
|
GJ-19-003-014-006/464608445
(Chinchali)
|
1119003000NRG24210220240079064
|
26/02/2024
|
DINESHBHAI MANASYABHAI JOPLE
|
1119003WL005640
|
DINESHBHAI MANASYABHAI JOPLE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071105
|
|
ZOPDE DINESHBHAI MANASYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AHWA
|
GJ-19-003-014-006/464608447
(Chinchali)
|
1119003000NRG24220220240079509
|
26/02/2024
|
SURESHBHAI SUKARIYABHAI SABLE
|
1119003WL005665
|
SURESHBHAI SUKARIYABHAI SABLE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071137
|
|
SURESHBHAI SHUKRIYABHAI SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AHWA
|
GJ-19-003-014-006/464608454
(Chinchali)
|
1119003000NRG24220220240079510
|
26/02/2024
|
SITARAMBHAI BARDIYABHAI JOPLE
|
1119003WL005665
|
SITARAMBHAI BARDIYABHAI JOPLE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071145
|
|
SITARAMBHAI BARDIYABHAIJOPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AHWA
|
GJ-19-003-014-006/464608457
(Chinchali)
|
1119003000NRG24220220240079511
|
26/02/2024
|
RIBUBEN MANSYABHAI PIMPLE
|
1119003WL005665
|
RIBUBEN MANSYABHAI PIMPLE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071123
|
|
PIMPALE RIBUBEN MANASYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AHWA
|
GJ-19-003-014-006/464608460
(Chinchali)
|
1119003000NRG24220220240079513
|
26/02/2024
|
KALPANABEN KISHANBHAI BHOYE
|
1119003WL005665
|
KALPANABEN KISHANBHAI BHOYE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071176
|
|
KALPANABEN KISHANBHAIBHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AHWA
|
GJ-19-003-014-006/464608460
(Chinchali)
|
1119003000NRG24220220240079512
|
26/02/2024
|
KISHANBHAI SOMABHAI BHOYE
|
1119003WL005665
|
KISHANBHAI SOMABHAI BHOYE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071180
|
|
KISHANBHAI SOMABHAIBHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AHWA
|
GJ-19-003-014-006/464608464
(Chinchali)
|
1119003000NRG24210220240079065
|
26/02/2024
|
RAJUBHAI RUDYABHAI PAWAR
|
1119003WL005640
|
RAJUBHAI RUDYABHAI PAWAR
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071141
|
|
RAJUBHAI RUGHYABHAI POVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AHWA
|
GJ-19-003-014-006/464608468
(Chinchali)
|
1119003000NRG24220220240079464
|
26/02/2024
|
KALPANABEN SURESHBHAI JOPALE
|
1119003WL005661
|
KALPANABEN SURESHBHAI JOPALE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071155
|
|
KALPANABEN JOPALE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AHWA
|
GJ-19-003-014-006/464608468
(Chinchali)
|
1119003000NRG24220220240079463
|
26/02/2024
|
SURESHBHAI VANUBHAI JOPALE
|
1119003WL005661
|
SURESHBHAI VANUBHAI JOPALE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071157
|
|
SURESHBHAI VANUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
AHWA
|
GJ-19-003-014-006/464608469
(Chinchali)
|
1119003000NRG24210220240079066
|
26/02/2024
|
GULABBHAI SHANTARAMBHAI CHAUDHRI
|
1119003WL005640
|
GULABBHAI SHANTARAMBHAI CHAUDHRI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071134
|
|
GULABBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AHWA
|
GJ-19-003-014-006/464608469
(Chinchali)
|
1119003000NRG24210220240079067
|
26/02/2024
|
KAMALBEN GULABBHAI CHAUDHRI
|
1119003WL005640
|
KAMALBEN GULABBHAI CHAUDHRI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071117
|
|
CHAUDHARI KAMALBEN GULABBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AHWA
|
GJ-19-003-014-006/464608472
(Chinchali)
|
1119003000NRG24220220240079465
|
26/02/2024
|
MANILALBHAI SAHARAMBHAI CHAUDHRY
|
1119003WL005661
|
MANILALBHAI SAHARAMBHAI CHAUDHRY
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894071126
|
|
SAMANTIBEN BAKARAMBHAI ZOPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AHWA
|
GJ-19-003-014-006/464608473
(Chinchali)
|
1119003000NRG24210220240079068
|
26/02/2024
|
CHINTAMANBHAI SITARAMBHAI PADVI
|
1119003WL005640
|
CHINTAMANBHAI SITARAMBHAI PADVI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071136
|
|
CHINTAMANBHAI PADVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AHWA
|
GJ-19-003-014-006/464608473
(Chinchali)
|
1119003000NRG24210220240079069
|
26/02/2024
|
SANGITABEN CHINTAMANBHAI PADVI
|
1119003WL005640
|
SANGITABEN CHINTAMANBHAI PADVI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071097
|
|
SANGITABEN CHINTAMANBHAI PADVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AHWA
|
GJ-19-003-014-006/464608479
(Chinchali)
|
1119003000NRG24220220240079467
|
26/02/2024
|
DAMYANTIBEN SHIVAJIBHAISABLE
|
1119003WL005661
|
DAMYANTIBEN SHIVAJIBHAISABLE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071177
|
|
DAMYANTIBEN SHIVAJIBHAISABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AHWA
|
GJ-19-003-014-006/464608479
(Chinchali)
|
1119003000NRG24220220240079466
|
26/02/2024
|
SHIVAJIBHAI MADHUBHAI SABLE
|
1119003WL005661
|
SHIVAJIBHAI MADHUBHAI SABLE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071110
|
|
SHIVAJIBHAI MADHUBHAI SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AHWA
|
GJ-19-003-014-006/464608480
(Chinchali)
|
1119003000NRG24220220240079468
|
26/02/2024
|
ANTARAMBHAI MAHDUBHAI SABLE
|
1119003WL005661
|
ANTARAMBHAI MAHDUBHAI SABLE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071111
|
|
ANTARAMBHAI MAHDUBHAI SABDE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AHWA
|
GJ-19-003-014-006/464608480
(Chinchali)
|
1119003000NRG24220220240079469
|
26/02/2024
|
BIBIBEN ANTARAMBHAI SABLE
|
1119003WL005661
|
BIBIBEN ANTARAMBHAI SABLE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071158
|
|
BIBIBEN SABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AHWA
|
GJ-19-003-014-006/464608487
(Chinchali)
|
1119003000NRG24220220240079514
|
26/02/2024
|
KALEBHAI SOMABHAI BHOYE
|
1119003WL005665
|
KALEBHAI SOMABHAI BHOYE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071108
|
|
KALEBHAI SOMABHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AHWA
|
GJ-19-003-014-006/464608492
(Chinchali)
|
1119003000NRG24210220240079070
|
26/02/2024
|
RAMESHBHAI TUKARAMBHAI JOPLE
|
1119003WL005640
|
RAMESHBHAI TUKARAMBHAI JOPLE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071102
|
|
RAMESHBHAI TUKARAMBHAI JOPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AHWA
|
GJ-19-003-014-006/464608493
(Chinchali)
|
1119003000NRG24220220240079515
|
26/02/2024
|
SUSHILABEN HIRAMANBHAI PIPALE
|
1119003WL005665
|
SUSHILABEN HIRAMANBHAI PIPALE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071154
|
|
PIMPALE SUSHILABEN HIRAMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AHWA
|
GJ-19-003-014-006/464608494
(Chinchali)
|
1119003000NRG24220220240079470
|
26/02/2024
|
ANITABEN GULABBHAI SABLE
|
1119003WL005661
|
ANITABEN GULABBHAI SABLE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071114
|
|
ANITABEN GULABBHAI SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AHWA
|
GJ-19-003-014-006/464608495
(Chinchali)
|
1119003000NRG24220220240079516
|
26/02/2024
|
RIBUBEN ITARAMBHAI PIMPALE
|
1119003WL005665
|
RIBUBEN ITARAMBHAI PIMPALE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071113
|
|
PIMPALE RIBUBEN ITARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AHWA
|
GJ-19-003-014-006/464608496
(Chinchali)
|
1119003000NRG24220220240079517
|
26/02/2024
|
MANGALIBEN PANDITBHAI PIMPALE
|
1119003WL005665
|
MANGALIBEN PANDITBHAI PIMPALE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071139
|
|
PIMPALE MANGALIBEN PANDITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AHWA
|
GJ-19-003-014-006/464608497
(Chinchali)
|
1119003000NRG24210220240079071
|
26/02/2024
|
GULABBHAI BABURAVBHAI PAWAR
|
1119003WL005640
|
GULABBHAI BABURAVBHAI PAWAR
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071153
|
|
PAWAR GULABBHAI BABURAVBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AHWA
|
GJ-19-003-014-006/464608500
(Chinchali)
|
1119003000NRG24220220240079471
|
26/02/2024
|
SUSHILABEN BHARATBHAI CHAUDHARI
|
1119003WL005661
|
SUSHILABEN BHARATBHAI CHAUDHARI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071112
|
|
SUSHAMABEN BHARATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AHWA
|
GJ-19-003-014-006/464608501
(Chinchali)
|
1119003000NRG24220220240079472
|
26/02/2024
|
BHENABEN RAGHUNATHBHAI BHOYE
|
1119003WL005661
|
BHENABEN RAGHUNATHBHAI BHOYE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071106
|
|
BHOYE BHENABEN RAGHUNATHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AHWA
|
GJ-19-003-014-006/464608502
(Chinchali)
|
1119003000NRG24220220240079518
|
26/02/2024
|
ITARAMBHAI SUKRAMBHAI PIMPALE
|
1119003WL005665
|
ITARAMBHAI SUKRAMBHAI PIMPALE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2894071166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
AHWA
|
GJ-19-003-014-006/464608504
(Chinchali)
|
1119003000NRG24220220240079473
|
26/02/2024
|
GULABBHAI RUGHYBHAI PAWAR
|
1119003WL005661
|
GULABBHAI RUGHYBHAI PAWAR
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071152
|
|
GULABBHAI RUGHYABHAI PAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AHWA
|
GJ-19-003-014-006/464608504
(Chinchali)
|
1119003000NRG24220220240079474
|
26/02/2024
|
SARLAEN GULABBHAI PAWAR
|
1119003WL005661
|
SARLAEN GULABBHAI PAWAR
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071151
|
|
SARLABEN GULABBHAI PAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AHWA
|
GJ-19-003-014-006/464608509
(Chinchali)
|
1119003000NRG24220220240079475
|
26/02/2024
|
MANJULABEN KAILASHBHAI JOPLE
|
1119003WL005661
|
MANJULABEN KAILASHBHAI JOPLE
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894071127
|
|
MAJULABEN MANSHIRAMBHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AHWA
|
GJ-19-003-014-007/464624190
(Chinchali)
|
1119003000NRG24210220240078757
|
26/02/2024
|
DAGABHAI BHURABHAI CHAUDAHRY
|
1119003WL005619
|
DAGABHAI BHURABHAI CHAUDAHRY
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894071175
|
|
DAGABHAI BHURABHAICHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AHWA
|
GJ-19-003-014-007/464624205
(Chinchali)
|
1119003000NRG24210220240078758
|
26/02/2024
|
SUNDARBEN BANDUBHAI SABLE
|
1119003WL005619
|
SUNDARBEN BANDUBHAI SABLE
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894071143
|
|
SABALE SUNDARBEN BANDUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AHWA
|
GJ-19-003-014-007/464624206
(Chinchali)
|
1119003000NRG24220220240079519
|
26/02/2024
|
AVSUBHAI TUKABHAI SABLE
|
1119003WL005665
|
AVSUBHAI TUKABHAI SABLE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071131
|
|
SABALEAVSUBHAI TUKABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AHWA
|
GJ-19-003-014-007/464624206
(Chinchali)
|
1119003000NRG24220220240079520
|
26/02/2024
|
LILABEN AVSUBHAI SABLE
|
1119003WL005665
|
LILABEN AVSUBHAI SABLE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071130
|
|
SABALELILABEN AVSUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AHWA
|
GJ-19-003-014-007/464624397
(Chinchali)
|
1119003000NRG24210220240078759
|
26/02/2024
|
BUDHIYABHAI SAKHABHAI SABLE
|
1119003WL005619
|
BUDHIYABHAI SAKHABHAI SABLE
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894071132
|
|
SABALEBADHYABHAI SAKHARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AHWA
|
GJ-19-003-014-007/464624411
(Chinchali)
|
1119003000NRG24210220240078761
|
26/02/2024
|
CHIMABEN VAMANBHAI SABLE
|
1119003WL005619
|
CHIMABEN VAMANBHAI SABLE
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894071122
|
|
SABLE CHIMABEN VAMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AHWA
|
GJ-19-003-014-007/464624411
(Chinchali)
|
1119003000NRG24210220240078760
|
26/02/2024
|
VAMANBHAI BHADUBHAI SABLE
|
1119003WL005619
|
VAMANBHAI BHADUBHAI SABLE
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894071121
|
|
SABLE VAMANBHAI BHATUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AHWA
|
GJ-19-003-014-007/464624425
(Chinchali)
|
1119003000NRG24210220240078762
|
26/02/2024
|
RAGHUBHAI BANDUBHAI SABLE
|
1119003WL005619
|
RAGHUBHAI BANDUBHAI SABLE
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894071119
|
|
SABLE RAGHUBHAI BANDUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AHWA
|
GJ-19-003-014-007/464624425
(Chinchali)
|
1119003000NRG24210220240078763
|
26/02/2024
|
RAMILABEN RAGHUBHAI SABLE
|
1119003WL005619
|
RAMILABEN RAGHUBHAI SABLE
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894071118
|
|
SABLE RAMILABN RAGHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AHWA
|
GJ-19-003-014-007/464624526
(Chinchali)
|
1119003000NRG24210220240078764
|
26/02/2024
|
NAVANATHBHAI KALUBHAI SABLE
|
1119003WL005619
|
NAVANATHBHAI KALUBHAI SABLE
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894071185
|
|
NAVANATHBHAI KALUBHAI SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AHWA
|
GJ-19-003-014-007/464624526
(Chinchali)
|
1119003000NRG24210220240078765
|
26/02/2024
|
PREMILABEN NAVANATHBHAI SABLE
|
1119003WL005619
|
PREMILABEN NAVANATHBHAI SABLE
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894071095
|
|
SABLE PREMILABEN NAVANATHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AHWA
|
GJ-19-003-014-007/464624527
(Chinchali)
|
1119003000NRG24210220240078767
|
26/02/2024
|
SAVITABEN SOMABHAI SABLE
|
1119003WL005619
|
SAVITABEN SOMABHAI SABLE
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894071169
|
|
SABALESAVITABEN SOMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AHWA
|
GJ-19-003-014-007/464624527
(Chinchali)
|
1119003000NRG24210220240078766
|
26/02/2024
|
SOMABHAI BANDUBHAI SABLE
|
1119003WL005619
|
SOMABHAI BANDUBHAI SABLE
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894071135
|
|
SOMABHAI SABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AHWA
|
GJ-19-003-014-007/464624530
(Chinchali)
|
1119003000NRG24210220240078768
|
26/02/2024
|
DHARMABHAI KALUBHAI SABLE
|
1119003WL005619
|
DHARMABHAI KALUBHAI SABLE
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894071161
|
|
DHARMABHAI SABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AHWA
|
GJ-19-003-014-007/464624530
(Chinchali)
|
1119003000NRG24210220240078769
|
26/02/2024
|
JAYAVANTIBEN DHARMABHAI SABLE
|
1119003WL005619
|
JAYAVANTIBEN DHARMABHAI SABLE
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894071162
|
|
JAYVANTIBEN SABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AHWA
|
GJ-19-003-014-007/464624552
(Chinchali)
|
1119003000NRG24210220240078770
|
26/02/2024
|
ASHOKBHAI BANDUBHAI SABLE
|
1119003WL005619
|
ASHOKBHAI BANDUBHAI SABLE
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894071120
|
|
SABALE ASHOKBHAI BANDUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AHWA
|
GJ-19-003-014-007/464624552
(Chinchali)
|
1119003000NRG24210220240078771
|
26/02/2024
|
SUBIBEN ASHOKBHAI SABLE
|
1119003WL005619
|
SUBIBEN ASHOKBHAI SABLE
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894071109
|
|
SABALE SUBIBEN ASHOKBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AHWA
|
GJ-19-003-014-007/464624582
(Chinchali)
|
1119003000NRG24210220240078772
|
26/02/2024
|
SHANTARAMBHAI KHANDUBHAI SABLE
|
1119003WL005619
|
SHANTARAMBHAI KHANDUBHAI SABLE
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894071101
|
|
SABLE SHANTARAMBHAI KHANDUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AHWA
|
GJ-19-003-014-007/464624582
(Chinchali)
|
1119003000NRG24210220240078773
|
26/02/2024
|
SITABEN SHANTARAMBHAI SABLE
|
1119003WL005619
|
SITABEN SHANTARAMBHAI SABLE
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894071124
|
|
SABLE SITABEN SHANTARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AHWA
|
GJ-19-003-014-007/464624586
(Chinchali)
|
1119003000NRG24210220240078774
|
26/02/2024
|
DILIPBHAI KALUBHAI SABLE
|
1119003WL005619
|
DILIPBHAI KALUBHAI SABLE
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894071179
|
|
DILIPBHAI KALUBHAISABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AHWA
|
GJ-19-003-014-007/464624586
(Chinchali)
|
1119003000NRG24210220240078775
|
26/02/2024
|
NABIBEN DILIPBHAI SABLE
|
1119003WL005619
|
NABIBEN DILIPBHAI SABLE
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894071099
|
|
SABLE NABIBEN DILIPBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AHWA
|
GJ-19-003-014-007/464624597
(Chinchali)
|
1119003000NRG24210220240078776
|
26/02/2024
|
PRAKASHBHAI DAGABHAI CHUADHRY
|
1119003WL005619
|
PRAKASHBHAI DAGABHAI CHUADHRY
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071174
|
|
PRAKASHBHAI DAGABHAICHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AHWA
|
GJ-19-003-014-007/464624597
(Chinchali)
|
1119003000NRG24210220240078777
|
26/02/2024
|
SUKARBEN PRAKASHBHAI CHUADHRY
|
1119003WL005619
|
SUKARBEN PRAKASHBHAI CHUADHRY
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071171
|
|
SHUKARBEN PRAKASHBHAICHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AHWA
|
GJ-19-003-014-007/464624612
(Chinchali)
|
1119003000NRG24210220240078778
|
26/02/2024
|
ISHWARBHAI SITARAMBHAI SABLE
|
1119003WL005619
|
ISHWARBHAI SITARAMBHAI SABLE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071098
|
|
SABLE ISHWARBHAI SITARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AHWA
|
GJ-19-003-014-007/464624612
(Chinchali)
|
1119003000NRG24210220240078779
|
26/02/2024
|
SUMRTIBEN ISHWARBHAI SABLE
|
1119003WL005619
|
SUMRTIBEN ISHWARBHAI SABLE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071140
|
|
SABALE SUMRTIBEN ISHWARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AHWA
|
GJ-19-003-014-007/464624617
(Chinchali)
|
1119003000NRG24210220240078781
|
26/02/2024
|
SHOBHABEN VASANTBHAI SABLE
|
1119003WL005619
|
SHOBHABEN VASANTBHAI SABLE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071159
|
|
SHOBHABEN SABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AHWA
|
GJ-19-003-014-007/464624617
(Chinchali)
|
1119003000NRG24210220240078780
|
26/02/2024
|
VASANTBHAI TUKABHAI SABLE
|
1119003WL005619
|
VASANTBHAI TUKABHAI SABLE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071168
|
|
VASANTBHAI SABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AHWA
|
GJ-19-003-014-007/464624626
(Chinchali)
|
1119003000NRG24210220240078782
|
26/02/2024
|
SHIVAJIBHAI BUDHYABHAI SABLE
|
1119003WL005619
|
SHIVAJIBHAI BUDHYABHAI SABLE
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894071170
|
|
SABALESHIVAJIBHAI BUDHYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AHWA
|
GJ-19-003-014-007/464624628
(Chinchali)
|
1119003000NRG24210220240078783
|
26/02/2024
|
PRAKASHBHAI VAMANBHAI SABLE
|
1119003WL005619
|
PRAKASHBHAI VAMANBHAI SABLE
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894071100
|
|
PRAKASHBHAI VAMANBHA
|
BANK OF BARODA(606985)
|
|
88
|
AHWA
|
GJ-19-003-014-007/464624634
(Chinchali)
|
1119003000NRG24220220240079522
|
26/02/2024
|
SAMRUDHIBEN UTAMBHAI SABLE
|
1119003WL005665
|
SAMRUDHIBEN UTAMBHAI SABLE
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894071115
|
|
SAMRUDHI GORAKH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
AHWA
|
GJ-19-003-014-007/464624634
(Chinchali)
|
1119003000NRG24220220240079521
|
26/02/2024
|
UTAMBHAI BANDUBHAI SABLE
|
1119003WL005665
|
UTAMBHAI BANDUBHAI SABLE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894071116
|
|
MR UTTAMBHAI BANDUBHAI SABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312323
|
312323
|
|
|
|
|
|
|
|
|
90
|
AHWA
|
GJ-19-003-014-007/464624628
(Chinchali)
|
1119003000NRG24210220240078784
|
26/02/2024
|
SONIBEN PRAKASHBHAI SABLE
|
1119003WL005619
|
SONIBEN PRAKASHBHAI SABLE
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894071147
|
|
MISS SONIBEN PRAKASHBHAI SABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
91
|
AHWA
|
GJ-19-003-014-006/464608514
(Chinchali)
|
1119003000NRG24220220240079476
|
26/02/2024
|
MAHDUBHAI GULBUBHAI SABLE
|
1119003WL005661
|
MAHDUBHAI GULBUBHAI SABLE
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2894071146
|
|
SABALE MAHDUBHAI GULBUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316675
|
316675
|
|
|
|
|
|
|
|