|
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
|
Navsari
|
GJ-25-001-027-001/7799916
(Munsad)
|
1125001000NRG24210620230071950
|
21/06/2023
|
BHARTIBEN SANJYBHAI HALPATI
|
1125001WL004679
|
BHARTIBEN SANJYBHAI HALPATI
|
00462
|
UCBA0000650
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803456487
|
|
BHARTIBEN SANJAYBHAI HALPATI
|
UCO BANK(607066)
|
|
2
|
Navsari
|
GJ-25-001-027-001/7799935
(Munsad)
|
1125001000NRG24210620230071951
|
21/06/2023
|
SUNITABEN DINESHBHAI HALPATI
|
1125001WL004679
|
SUNITABEN DINESHBHAI HALPATI
|
00462
|
UCBA0000650
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803456473
|
|
SUMITRABEN DINESHBHAI HALPATI
|
UCO BANK(607066)
|
|
3
|
Navsari
|
GJ-25-001-027-001/7799949
(Munsad)
|
1125001000NRG24210620230071952
|
21/06/2023
|
RAMILABEN MOHANBHAI HALPATI
|
1125001WL004679
|
RAMILABEN MOHANBHAI HALPATI
|
00462
|
UCBA0000650
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803456482
|
|
RAMILABEN MOHANBHAI HALPATI
|
UCO BANK(607066)
|
|
4
|
Navsari
|
GJ-25-001-027-001/7799957
(Munsad)
|
1125001000NRG24210620230071953
|
21/06/2023
|
LAKHIBEN RAMESHBHAI HALPATI
|
1125001WL004679
|
LAKHIBEN RAMESHBHAI HALPATI
|
00462
|
UCBA0000650
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803456495
|
|
LAKHIBEN RAMESHBHAI HALPATI
|
UCO BANK(607066)
|
|
5
|
Navsari
|
GJ-25-001-027-001/7799970
(Munsad)
|
1125001000NRG24210620230071954
|
21/06/2023
|
RAMILABEN DINESHBHAI HALPATI
|
1125001WL004679
|
RAMILABEN DINESHBHAI HALPATI
|
00462
|
UCBA0000650
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2803456500
|
|
RAMILABEN DINESHBHAI HALPATI
|
UCO BANK(607066)
|
|
6
|
Navsari
|
GJ-25-001-027-001/7803440
(Munsad)
|
1125001000NRG24210620230071955
|
21/06/2023
|
USHABEN ASHOKBHAI HALPATI
|
1125001WL004679
|
USHABEN ASHOKBHAI HALPATI
|
00462
|
UCBA0000650
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803456484
|
|
USHABEN ASHOKBHAI HALPATI
|
UCO BANK(607066)
|
|
7
|
Navsari
|
GJ-25-001-027-001/7803445
(Munsad)
|
1125001000NRG24210620230071956
|
21/06/2023
|
KHALPIBEN SURESHBHAI HALPATI
|
1125001WL004679
|
KHALPIBEN SURESHBHAI HALPATI
|
00462
|
UCBA0000650
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803456463
|
|
KHALPIBEN SURESHBHAI HALPATI
|
UCO BANK(607066)
|
|
8
|
Navsari
|
GJ-25-001-027-001/7803446
(Munsad)
|
1125001000NRG24210620230071957
|
21/06/2023
|
MANJUBEN JAGUBHAI HALPATI
|
1125001WL004679
|
MANJUBEN JAGUBHAI HALPATI
|
00462
|
UCBA0000650
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803456443
|
|
MANJUBEN JAGUBHAI HALPATI
|
UCO BANK(607066)
|
|
9
|
Navsari
|
GJ-25-001-027-001/7803455
(Munsad)
|
1125001000NRG24210620230071958
|
21/06/2023
|
MAYURIBEN SURESHBHAI HALPATI
|
1125001WL004679
|
MAYURIBEN SURESHBHAI HALPATI
|
00462
|
UCBA0000650
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803456477
|
|
MAYURIBEN GURESHBHAI HALPATI
|
UCO BANK(607066)
|
|
10
|
Navsari
|
GJ-25-001-027-001/7803458
(Munsad)
|
1125001000NRG24210620230071959
|
21/06/2023
|
BABLIBEN BHAGUBHAI HALPATI
|
1125001WL004679
|
BABLIBEN BHAGUBHAI HALPATI
|
00462
|
UCBA0000650
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803456464
|
|
BABALIBEN BHAGUBHAI HALPATI
|
UCO BANK(607066)
|
|
11
|
Navsari
|
GJ-25-001-027-001/7803495
(Munsad)
|
1125001000NRG24210620230071960
|
21/06/2023
|
RAMILABEN RAJUBHAI HALPATI
|
1125001WL004679
|
RAMILABEN RAJUBHAI HALPATI
|
00462
|
UCBA0000650
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803456454
|
|
RAMILABEN RAJUBHAI HALPATI
|
UCO BANK(607066)
|
|
12
|
Navsari
|
GJ-25-001-027-001/7803500
(Munsad)
|
1125001000NRG24210620230071961
|
21/06/2023
|
SAVITABEN SHUKKARBHAI HALPATI
|
1125001WL004679
|
SAVITABEN SHUKKARBHAI HALPATI
|
00462
|
UCBA0000650
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803456502
|
|
SAVITABEN SHUKKARBHAI HALPATI
|
UCO BANK(607066)
|
|
13
|
Navsari
|
GJ-25-001-027-001/7803510
(Munsad)
|
1125001000NRG24210620230071962
|
21/06/2023
|
CHHIBIBEN KANTUBHAI HALPATI
|
1125001WL004679
|
CHHIBIBEN KANTUBHAI HALPATI
|
00462
|
UCBA0000650
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803456478
|
|
CHHIBIBEN KANTUBHAI HALPATI
|
UCO BANK(607066)
|
|
14
|
Navsari
|
GJ-25-001-027-001/7803511
(Munsad)
|
1125001000NRG24210620230071963
|
21/06/2023
|
TINABEN CHIMANBHAI HALPATI
|
1125001WL004679
|
TINABEN CHIMANBHAI HALPATI
|
00462
|
UCBA0000650
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803456488
|
|
TINABEN CHIMANBHAI HALPATI
|
UCO BANK(607066)
|
|
15
|
Navsari
|
GJ-25-001-027-001/7803518
(Munsad)
|
1125001000NRG24210620230071964
|
21/06/2023
|
KANTABEN CHHIBABHAI HALPATI
|
1125001WL004679
|
KANTABEN CHHIBABHAI HALPATI
|
00462
|
UCBA0000650
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803456489
|
|
KANTABEN CHHIBABHAI HALPATI
|
UCO BANK(607066)
|
|
16
|
Navsari
|
GJ-25-001-027-001/7803525
(Munsad)
|
1125001000NRG24210620230071965
|
21/06/2023
|
REVABEN MANUBHAI HALPATI
|
1125001WL004679
|
REVABEN MANUBHAI HALPATI
|
00462
|
UCBA0000650
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803456483
|
|
REVABEN MANUBHAI HALPATI
|
UCO BANK(607066)
|
|
17
|
Navsari
|
GJ-25-001-027-001/7803527
(Munsad)
|
1125001000NRG24210620230071966
|
21/06/2023
|
DEVIBEN JIVANBHAI HALPATI
|
1125001WL004679
|
DEVIBEN JIVANBHAI HALPATI
|
00462
|
UCBA0000650
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803456481
|
|
DEVIBEN JIVANBHAI HALPATI
|
UCO BANK(607066)
|
|
18
|
Navsari
|
GJ-25-001-027-001/7803591
(Munsad)
|
1125001000NRG24210620230071968
|
21/06/2023
|
HADPATI BHIKHEBEN MUKESHBHAI
|
1125001WL004679
|
HADPATI BHIKHEBEN MUKESHBHAI
|
00462
|
UCBA0000650
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803456468
|
|
BHIKHIBEN MUKESHBHAI HALPATI
|
UCO BANK(607066)
|
|
19
|
Navsari
|
GJ-25-001-027-001/7803593
(Munsad)
|
1125001000NRG24210620230071969
|
21/06/2023
|
HADPATILALITABEN KANJIBHAI
|
1125001WL004679
|
HADPATILALITABEN KANJIBHAI
|
00462
|
UCBA0000650
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803456485
|
|
LALITABEN KANJIBHAI HALPATI
|
UCO BANK(607066)
|
|
20
|
Navsari
|
GJ-25-001-027-001/7803605
(Munsad)
|
1125001000NRG24210620230071970
|
21/06/2023
|
HADPATI RAMILABEN KANTUBHAI
|
1125001WL004679
|
HADPATI RAMILABEN KANTUBHAI
|
00462
|
UCBA0000650
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803456486
|
|
RAMILABEN KANTUBHAI HALPATI
|
UCO BANK(607066)
|
|
21
|
Navsari
|
GJ-25-001-027-001/78054090
(Munsad)
|
1125001000NRG24210620230071971
|
21/06/2023
|
NAYNABEN CHHIBABHAI HALPATI
|
1125001WL004679
|
NAYNABEN CHHIBABHAI HALPATI
|
00462
|
UCBA0000650
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803456499
|
|
NAYNABEN CHHIBABHAI HALPATI
|
UCO BANK(607066)
|
|
22
|
Navsari
|
GJ-25-001-027-001/78054093
(Munsad)
|
1125001000NRG24210620230071972
|
21/06/2023
|
GEETABEN BHIKHUBHAI HALPATI
|
1125001WL004679
|
GEETABEN BHIKHUBHAI HALPATI
|
00462
|
UCBA0000650
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803456494
|
|
GITABEN BHIKHUBHAI HALPATI
|
UCO BANK(607066)
|
|
23
|
Navsari
|
GJ-25-001-027-001/78054111
(Munsad)
|
1125001000NRG24210620230071973
|
21/06/2023
|
SUMITRABEN NATUBHAI HALPATI
|
1125001WL004679
|
SUMITRABEN NATUBHAI HALPATI
|
00462
|
UCBA0000650
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803456501
|
|
SUMITRABEN NATUBHAI HALPATI
|
UCO BANK(607066)
|
|
24
|
Navsari
|
GJ-25-001-027-001/78054129
(Munsad)
|
1125001000NRG24210620230071974
|
21/06/2023
|
SUKHIBEN BHANABHAI HALPATI
|
1125001WL004679
|
SUKHIBEN BHANABHAI HALPATI
|
00462
|
UCBA0000650
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803456497
|
|
SUKHIBEN BHANABHAI HALPATI
|
UCO BANK(607066)
|
|
25
|
Navsari
|
GJ-25-001-027-001/78054156
(Munsad)
|
1125001000NRG24210620230071975
|
21/06/2023
|
JAMNABEN GUNVANTBHAI HALPATI
|
1125001WL004679
|
JAMNABEN GUNVANTBHAI HALPATI
|
00462
|
UCBA0000650
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803456498
|
|
JAMANABEN GUNVANTBHAI HALPATI
|
UCO BANK(607066)
|
|
26
|
Navsari
|
GJ-25-001-027-001/78054182
(Munsad)
|
1125001000NRG24210620230071977
|
21/06/2023
|
RINABEN KHALAPBHAI HALPATI
|
1125001WL004679
|
RINABEN KHALAPBHAI HALPATI
|
00462
|
UCBA0000650
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803456459
|
|
RINABEN KHALAPBHAI HALPATI
|
UCO BANK(607066)
|
|
27
|
Navsari
|
GJ-25-001-027-001/78054193
(Munsad)
|
1125001000NRG24210620230071979
|
21/06/2023
|
MAJULABEN ASHOKBHAI HALPATI
|
1125001WL004679
|
MAJULABEN ASHOKBHAI HALPATI
|
00462
|
UCBA0000650
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803456496
|
|
MANJULABEN ASHOKBHAI HALPATI
|
UCO BANK(607066)
|
|
28
|
Navsari
|
GJ-25-001-027-001/78054196
(Munsad)
|
1125001000NRG24210620230071980
|
21/06/2023
|
REKHABEN MAHESHBHAI HALPATI
|
1125001WL004679
|
REKHABEN MAHESHBHAI HALPATI
|
00462
|
UCBA0000650
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803456493
|
|
REKHABEN MAHESHBHAI HALPATI
|
UCO BANK(607066)
|
|
29
|
Navsari
|
GJ-25-001-027-001/78054200
(Munsad)
|
1125001000NRG24210620230071981
|
21/06/2023
|
TEJALBEN VIRALBHAI HALPATI
|
1125001WL004679
|
TEJALBEN VIRALBHAI HALPATI
|
00462
|
UCBA0000650
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803456452
|
|
TEJALBEN VIRALBHAI HALPATI
|
UCO BANK(607066)
|
|
30
|
Navsari
|
GJ-25-001-027-001/78054202
(Munsad)
|
1125001000NRG24210620230071982
|
21/06/2023
|
SONIBEN KHALAPBHAI HALPATI
|
1125001WL004679
|
SONIBEN KHALAPBHAI HALPATI
|
00462
|
UCBA0000650
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803456476
|
|
SONIBEN KHALPBHAI HALPATI
|
UCO BANK(607066)
|
|
31
|
Navsari
|
GJ-25-001-027-001/78054203
(Munsad)
|
1125001000NRG24210620230071983
|
21/06/2023
|
TARABEN CHHIBABHAI HALPATI
|
1125001WL004679
|
TARABEN CHHIBABHAI HALPATI
|
00462
|
UCBA0000650
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803456458
|
|
TARABEN CHHIBABHAI HALPATI
|
UCO BANK(607066)
|
|
32
|
Navsari
|
GJ-25-001-027-001/78054204
(Munsad)
|
1125001000NRG24210620230071984
|
21/06/2023
|
LATABEN JAYESHBHAI HALPATI
|
1125001WL004679
|
LATABEN JAYESHBHAI HALPATI
|
00462
|
UCBA0000650
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803456446
|
|
LATABEN JAYESHBHAI HALPATI
|
UCO BANK(607066)
|
|
33
|
Navsari
|
GJ-25-001-027-001/78054208
(Munsad)
|
1125001000NRG24210620230071985
|
21/06/2023
|
MINABEN SURESHBHAI HALPATI
|
1125001WL004679
|
MINABEN SURESHBHAI HALPATI
|
00462
|
UCBA0000650
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803456475
|
|
BINABEN SURESHBHAI HALPATI
|
UCO BANK(607066)
|
|
34
|
Navsari
|
GJ-25-001-027-001/78054243
(Munsad)
|
1125001000NRG24210620230071986
|
21/06/2023
|
SUMITRABEN SUKKARBHAI HALPATI
|
1125001WL004679
|
SUMITRABEN SUKKARBHAI HALPATI
|
00462
|
UCBA0000650
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803456470
|
|
Sumitraben Shukkarbhai Halpati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
Navsari
|
GJ-25-001-027-001/78054244
(Munsad)
|
1125001000NRG24210620230071987
|
21/06/2023
|
DAHIBEN BHANABHAI HALPATI
|
1125001WL004679
|
DAHIBEN BHANABHAI HALPATI
|
00462
|
UCBA0000650
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803456451
|
|
DAHIBEN BHANABHAI HALPATI
|
UCO BANK(607066)
|
|
36
|
Navsari
|
GJ-25-001-027-001/78054245
(Munsad)
|
1125001000NRG24210620230071988
|
21/06/2023
|
BHANIBEN RAMUBHAI HALPATI
|
1125001WL004679
|
BHANIBEN RAMUBHAI HALPATI
|
00462
|
UCBA0000650
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803456455
|
|
BHANIBEN RAMUBHAI HALPATI
|
UCO BANK(607066)
|
|
37
|
Navsari
|
GJ-25-001-027-001/78054257
(Munsad)
|
1125001000NRG24210620230071989
|
21/06/2023
|
SUNITABEN JITINBHAI RATHOD
|
1125001WL004679
|
SUNITABEN JITINBHAI RATHOD
|
00462
|
UCBA0000650
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803456460
|
|
SUNITABEN JITENBHAI HALPATI
|
UCO BANK(607066)
|
|
38
|
Navsari
|
GJ-25-001-027-001/78054259
(Munsad)
|
1125001000NRG24210620230071990
|
21/06/2023
|
HEMUBEN NBHIKHUBHAI HALPATI
|
1125001WL004679
|
HEMUBEN NBHIKHUBHAI HALPATI
|
00462
|
UCBA0000650
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803456465
|
|
HEMUBEN BHIKHUBHAI HALPATI
|
UCO BANK(607066)
|
|
39
|
Navsari
|
GJ-25-001-027-001/78054278
(Munsad)
|
1125001000NRG24210620230071991
|
21/06/2023
|
Jayaben Nirmalbhai Halpati
|
1125001WL004679
|
Jayaben Nirmalbhai Halpati
|
00462
|
UCBA0000650
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803456462
|
|
JAYABEN NIRMALBHAI HALPATI
|
UCO BANK(607066)
|
|
40
|
Navsari
|
GJ-25-001-027-001/78054303
(Munsad)
|
1125001000NRG24210620230071992
|
21/06/2023
|
RINABEN DHARMESHBHAI HALPATI
|
1125001WL004679
|
RINABEN DHARMESHBHAI HALPATI
|
00462
|
UCBA0000650
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803456453
|
|
RINABEN DHARMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Navsari
|
GJ-25-001-027-001/78054316
(Munsad)
|
1125001000NRG24210620230071993
|
21/06/2023
|
BHARTIBEN SANJAYBHAI HALPATI
|
1125001WL004679
|
BHARTIBEN SANJAYBHAI HALPATI
|
00462
|
UCBA0000650
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803456467
|
|
BHARTIBEN SANJAYBHAI HALPATI
|
UCO BANK(607066)
|
|
42
|
Navsari
|
GJ-25-001-027-001/78054317
(Munsad)
|
1125001000NRG24210620230071994
|
21/06/2023
|
MANUBHAI RAMANBHAI HALPATI
|
1125001WL004679
|
MANUBHAI RAMANBHAI HALPATI
|
00462
|
UCBA0000650
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803456444
|
|
MANUBHAI RAMABHAI HALPATI
|
UCO BANK(607066)
|
|
43
|
Navsari
|
GJ-25-001-027-001/78054318
(Munsad)
|
1125001000NRG24210620230071995
|
21/06/2023
|
NANUBHAI GOVINDBHAI HALPATI
|
1125001WL004679
|
NANUBHAI GOVINDBHAI HALPATI
|
00462
|
UCBA0000650
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803456449
|
|
NANUBHAI GOVINDBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
44
|
Navsari
|
GJ-25-001-027-001/78054320
(Munsad)
|
1125001000NRG24210620230071996
|
21/06/2023
|
MEENABEN SHUKKARBHAI HALPATI
|
1125001WL004679
|
MEENABEN SHUKKARBHAI HALPATI
|
00462
|
UCBA0000650
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803456445
|
|
MEENABEN SHUKKARBHAI HALPATI
|
UCO BANK(607066)
|
|
45
|
Navsari
|
GJ-25-001-027-001/78054324
(Munsad)
|
1125001000NRG24210620230071997
|
21/06/2023
|
JASHUBEN DINESHBHAI HALPATI
|
1125001WL004679
|
JASHUBEN DINESHBHAI HALPATI
|
00462
|
UCBA0000650
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803456479
|
|
JASHUBEN DINESHBHAI HALPATI
|
UCO BANK(607066)
|
|
46
|
Navsari
|
GJ-25-001-027-001/78054325
(Munsad)
|
1125001000NRG24210620230071998
|
21/06/2023
|
SOMIBEN MAGANBHAI HALPATI
|
1125001WL004679
|
SOMIBEN MAGANBHAI HALPATI
|
00462
|
UCBA0000650
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803456456
|
|
SOMIBEN MAGANBHAI HALPATI
|
UCO BANK(607066)
|
|
47
|
Navsari
|
GJ-25-001-027-001/78054328
(Munsad)
|
1125001000NRG24210620230071999
|
21/06/2023
|
SITABEN BHIKHABHAI HALPATI
|
1125001WL004679
|
SITABEN BHIKHABHAI HALPATI
|
00462
|
UCBA0000650
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803456466
|
|
SITABEN BHIKHABHAI HALPATI
|
UCO BANK(607066)
|
|
48
|
Navsari
|
GJ-25-001-027-001/78054329
(Munsad)
|
1125001000NRG24210620230072000
|
21/06/2023
|
SHILPABEN VIJAYBHAI HALPATI
|
1125001WL004679
|
SHILPABEN VIJAYBHAI HALPATI
|
00462
|
UCBA0000650
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803456461
|
|
SHILPABEN VIJAYBHAI HALPATI
|
UCO BANK(607066)
|
|
49
|
Navsari
|
GJ-25-001-027-001/78054332
(Munsad)
|
1125001000NRG24210620230072001
|
21/06/2023
|
REKHABEN NIMESHBHAI HALPATI
|
1125001WL004679
|
REKHABEN NIMESHBHAI HALPATI
|
00462
|
UCBA0000650
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803456469
|
|
REKHABEN NIMESHBHAI HALPATI
|
UCO BANK(607066)
|
|
50
|
Navsari
|
GJ-25-001-027-001/78054336
(Munsad)
|
1125001000NRG24210620230072002
|
21/06/2023
|
GITABEN SURESHBHAI HALPATI
|
1125001WL004679
|
GITABEN SURESHBHAI HALPATI
|
00462
|
UCBA0000650
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803456450
|
|
GITABEN SURESHBHAI HALPATI
|
UCO BANK(607066)
|
|
51
|
Navsari
|
GJ-25-001-027-001/78054337
(Munsad)
|
1125001000NRG24210620230072003
|
21/06/2023
|
HANSABEN YOGESHBHAI HALPATI
|
1125001WL004679
|
HANSABEN YOGESHBHAI HALPATI
|
00462
|
UCBA0000650
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803456480
|
|
HANSABEN YOGESHBHAI HALPATI
|
UCO BANK(607066)
|
|
52
|
Navsari
|
GJ-25-001-027-001/78054338
(Munsad)
|
1125001000NRG24210620230072004
|
21/06/2023
|
BHARATIBEN NATUBHAI HALPATI
|
1125001WL004679
|
BHARATIBEN NATUBHAI HALPATI
|
00462
|
UCBA0000650
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803456457
|
|
BHARTIBEN NATUBHAI HALPATI
|
UCO BANK(607066)
|
|
53
|
Navsari
|
GJ-25-001-027-001/78054339
(Munsad)
|
1125001000NRG24210620230072005
|
21/06/2023
|
DHEDKIBEN RAMESHBHAI HALPATI
|
1125001WL004679
|
DHEDKIBEN RAMESHBHAI HALPATI
|
00462
|
UCBA0000650
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803456492
|
|
MRS DHEDKIBEN RAMESHBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Navsari
|
GJ-25-001-027-001/78054345
(Munsad)
|
1125001000NRG24210620230072006
|
21/06/2023
|
HINABEN MUKESHBHAI HALPATI
|
1125001WL004679
|
HINABEN MUKESHBHAI HALPATI
|
00462
|
UCBA0000650
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803456474
|
|
HINABEN MUKESHBHAI HALPATI
|
UCO BANK(607066)
|
|
55
|
Navsari
|
GJ-25-001-027-001/78054346
(Munsad)
|
1125001000NRG24210620230072007
|
21/06/2023
|
VANITABEN ASHOKBHAI HALPATI
|
1125001WL004679
|
VANITABEN ASHOKBHAI HALPATI
|
00462
|
UCBA0000650
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803456471
|
|
VANITABEN ASHOKBHAI HALPATI
|
UCO BANK(607066)
|
|
56
|
Navsari
|
GJ-25-001-027-001/78054349
(Munsad)
|
1125001000NRG24210620230072008
|
21/06/2023
|
AJAYBHAI GIRDHARBHAI HALPATI
|
1125001WL004679
|
AJAYBHAI GIRDHARBHAI HALPATI
|
00462
|
UCBA0000650
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803456447
|
|
AJAY GIRDHARBHAI HALPATI
|
UCO BANK(607066)
|
|
57
|
Navsari
|
GJ-25-001-027-001/78054350
(Munsad)
|
1125001000NRG24210620230072009
|
21/06/2023
|
MADHUBEN RAJUBHAI HALPATI
|
1125001WL004679
|
MADHUBEN RAJUBHAI HALPATI
|
00462
|
UCBA0000650
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803456491
|
|
MADHUBEN RAJUBHAI HALPATI
|
UCO BANK(607066)
|
|
58
|
Navsari
|
GJ-25-001-027-001/78054389
(Munsad)
|
1125001000NRG24210620230072010
|
21/06/2023
|
Kalavatiben Anil Bhai Patel
|
1125001WL004679
|
Kalavatiben Anil Bhai Patel
|
00462
|
UCBA0000650
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803456490
|
|
KALAVATIBEN ANILBHAI PATEL
|
UCO BANK(607066)
|
|
59
|
Navsari
|
GJ-25-001-027-001/78054390
(Munsad)
|
1125001000NRG24210620230072011
|
21/06/2023
|
Budhaliben Amrutbhai Halpati
|
1125001WL004679
|
Budhaliben Amrutbhai Halpati
|
00462
|
UCBA0000650
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803456472
|
|
BUDHALIBEN AMRUTBHAI HALPATI
|
UCO BANK(607066)
|
|
60
|
Navsari
|
GJ-25-001-027-001/7805476
(Munsad)
|
1125001000NRG24210620230072012
|
21/06/2023
|
SARDABEN SYAMBHAI HALPATI
|
1125001WL004679
|
SARDABEN SYAMBHAI HALPATI
|
00462
|
UCBA0000650
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2803456448
|
|
SHARDABEN SHYAMBHAI HALPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165140
|
165140
|
|
|
|
|
|
|
|
|
61
|
Navsari
|
GJ-25-001-027-001/7803573
(Munsad)
|
1125001000NRG24210620230071967
|
21/06/2023
|
HADPATI LAXMIBEN MAGANBHAI
|
1125001WL004679
|
HADPATI LAXMIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803456442
|
|
LAXMIBEN MAGANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Navsari
|
GJ-25-001-027-001/78054175
(Munsad)
|
1125001000NRG24210620230071976
|
21/06/2023
|
JAMNABEN SUMANBHAI HALPATI
|
1125001WL004679
|
JAMNABEN SUMANBHAI HALPATI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803456441
|
|
JAMNABEN SUMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Navsari
|
GJ-25-001-027-001/78054188
(Munsad)
|
1125001000NRG24210620230071978
|
21/06/2023
|
MANJULABEN RAMESHBHAI HALPATI
|
1125001WL004679
|
MANJULABEN RAMESHBHAI HALPATI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803456440
|
|
MANJULABEN RAMESHBHAI HALPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172730
|
172730
|
|
|
|
|
|
|
|