|
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-25-004-046-001/79820742
(Pipalgabhan)
|
1125004000NRG24010220240186635
|
01/02/2024
|
Ramilaben Amratbhai Patel
|
1125004WL014943
|
Ramilaben Amratbhai Patel
|
00045
|
BARB0AMADHA
|
215
|
215
|
Processed
|
25/03/2024
|
|
2151168382
|
|
RAMILABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Chikhali
|
GJ-25-004-046-001/79820901
(Pipalgabhan)
|
1125004000NRG24010220240186661
|
01/02/2024
|
Ranjanben Rakeshbhai Solanki
|
1125004WL014943
|
Ranjanben Rakeshbhai Solanki
|
00045
|
BARB0AMADHA
|
645
|
645
|
Processed
|
25/03/2024
|
|
2151168381
|
|
RANJANBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
3
|
Chikhali
|
GJ-25-004-009-001/79776825
(Barolia)
|
1125004000NRG24010220240186617
|
01/02/2024
|
MAYURIBEN SAILESHBHAI PATEL
|
1125004WL014942
|
MAYURIBEN SAILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
868
|
868
|
Processed
|
25/03/2024
|
|
2151168375
|
|
AYURI SAILESHBHAI P
|
BANK OF BARODA(606985)
|
|
4
|
Chikhali
|
GJ-25-004-046-001/79820762
(Pipalgabhan)
|
1125004000NRG24010220240186636
|
01/02/2024
|
Naynaben Chimanbhai Naykapatel
|
1125004WL014943
|
Naynaben Chimanbhai Naykapatel
|
00045
|
BARB0BGGBXX
|
430
|
430
|
Processed
|
25/03/2024
|
|
2151168374
|
|
CHIMANBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1298
|
1298
|
|
|
|
|
|
|
|
|
5
|
Chikhali
|
GJ-25-004-046-001/79820427
(Pipalgabhan)
|
1125004000NRG24010220240186626
|
01/02/2024
|
KOKILABEN CHETANBHAI AHIR
|
1125004WL014943
|
KOKILABEN CHETANBHAI AHIR
|
00045
|
BARB0CHIKHL
|
645
|
645
|
Processed
|
25/03/2024
|
|
2151168417
|
|
CHETANKUMAR BAVABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Chikhali
|
GJ-25-004-046-001/79820874
(Pipalgabhan)
|
1125004000NRG24010220240186646
|
01/02/2024
|
Savitriben Arvindbhai Patel
|
1125004WL014943
|
Savitriben Arvindbhai Patel
|
00045
|
BARB0CHIKHL
|
215
|
215
|
Processed
|
25/03/2024
|
|
2151168416
|
|
SAVITRIBEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
7
|
Chikhali
|
GJ-25-004-046-001/79820191
(Pipalgabhan)
|
1125004000NRG24010220240186620
|
01/02/2024
|
Sukhiben Babubhai Halpati
|
1125004WL014943
|
Sukhiben Babubhai Halpati
|
00045
|
BARB0DBPIPG
|
430
|
430
|
Processed
|
25/03/2024
|
|
2151168384
|
|
SUKHIBEN BABUBHAI H
|
BANK OF BARODA(606985)
|
|
8
|
Chikhali
|
GJ-25-004-046-001/79820274
(Pipalgabhan)
|
1125004000NRG24010220240186621
|
01/02/2024
|
Sudhaben Amratbhai Halpati
|
1125004WL014943
|
Sudhaben Amratbhai Halpati
|
00045
|
BARB0DBPIPG
|
430
|
430
|
Processed
|
25/03/2024
|
|
2151168383
|
|
SUDHABEN AMRATBHAI H
|
BANK OF BARODA(606985)
|
|
9
|
Chikhali
|
GJ-25-004-046-001/79820341
(Pipalgabhan)
|
1125004000NRG24010220240186622
|
01/02/2024
|
bhavnaben jitendrabhai patel
|
1125004WL014943
|
bhavnaben jitendrabhai patel
|
00045
|
BARB0DBPIPG
|
430
|
430
|
Processed
|
25/03/2024
|
|
2151168400
|
|
BHAVNABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
10
|
Chikhali
|
GJ-25-004-046-001/79820418
(Pipalgabhan)
|
1125004000NRG24010220240186623
|
01/02/2024
|
Manjulaben Bachubhai Ahir
|
1125004WL014943
|
Manjulaben Bachubhai Ahir
|
00045
|
BARB0DBPIPG
|
645
|
645
|
Processed
|
25/03/2024
|
|
2151168389
|
|
MANJULABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Chikhali
|
GJ-25-004-046-001/79820421
(Pipalgabhan)
|
1125004000NRG24010220240186624
|
01/02/2024
|
Revaben Bhikhubhai Ahir
|
1125004WL014943
|
Revaben Bhikhubhai Ahir
|
00045
|
BARB0DBPIPG
|
430
|
430
|
Processed
|
25/03/2024
|
|
2151168397
|
|
REVABEN BHIKHUBHAI A
|
BANK OF BARODA(606985)
|
|
12
|
Chikhali
|
GJ-25-004-046-001/79820425
(Pipalgabhan)
|
1125004000NRG24010220240186625
|
01/02/2024
|
Ramilaben Vijaybhai Ahir
|
1125004WL014943
|
Ramilaben Vijaybhai Ahir
|
00045
|
BARB0DBPIPG
|
645
|
645
|
Processed
|
25/03/2024
|
|
2151168410
|
|
RAMILABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Chikhali
|
GJ-25-004-046-001/79820468
(Pipalgabhan)
|
1125004000NRG24010220240186627
|
01/02/2024
|
Sarlaben Bharatbhai Patel
|
1125004WL014943
|
Sarlaben Bharatbhai Patel
|
00045
|
BARB0DBPIPG
|
430
|
430
|
Processed
|
25/03/2024
|
|
2151168412
|
|
SARLABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Chikhali
|
GJ-25-004-046-001/79820477
(Pipalgabhan)
|
1125004000NRG24010220240186628
|
01/02/2024
|
Lalitaben Madhubhai Patel
|
1125004WL014943
|
Lalitaben Madhubhai Patel
|
00045
|
BARB0DBPIPG
|
645
|
645
|
Processed
|
25/03/2024
|
|
2151168392
|
|
LALITABEN MADHUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Chikhali
|
GJ-25-004-046-001/79820492
(Pipalgabhan)
|
1125004000NRG24010220240186629
|
01/02/2024
|
Ilaben Vijaybhai Patel
|
1125004WL014943
|
Ilaben Vijaybhai Patel
|
00045
|
BARB0DBPIPG
|
215
|
215
|
Processed
|
25/03/2024
|
|
2151168388
|
|
ILABEN VIJAYBHAI PAT
|
BANK OF BARODA(606985)
|
|
16
|
Chikhali
|
GJ-25-004-046-001/79820519
(Pipalgabhan)
|
1125004000NRG24010220240186630
|
01/02/2024
|
Damyantiben Sumanbhai Patel
|
1125004WL014943
|
Damyantiben Sumanbhai Patel
|
00045
|
BARB0DBPIPG
|
430
|
430
|
Processed
|
25/03/2024
|
|
2151168402
|
|
SUMANBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
17
|
Chikhali
|
GJ-25-004-046-001/79820520
(Pipalgabhan)
|
1125004000NRG24010220240186631
|
01/02/2024
|
Jyotiben Sureshbhai Patel
|
1125004WL014943
|
Jyotiben Sureshbhai Patel
|
00045
|
BARB0DBPIPG
|
215
|
215
|
Processed
|
25/03/2024
|
|
2151168393
|
|
JYOTIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Chikhali
|
GJ-25-004-046-001/79820523
(Pipalgabhan)
|
1125004000NRG24010220240186632
|
01/02/2024
|
Minaben Maheshbhai Patel
|
1125004WL014943
|
Minaben Maheshbhai Patel
|
00045
|
BARB0DBPIPG
|
215
|
215
|
Processed
|
25/03/2024
|
|
2151168407
|
|
MINABEN MAHESHBHAI P
|
BANK OF BARODA(606985)
|
|
19
|
Chikhali
|
GJ-25-004-046-001/79820535
(Pipalgabhan)
|
1125004000NRG24010220240186633
|
01/02/2024
|
Sumitraben Sumanbhai Patel
|
1125004WL014943
|
Sumitraben Sumanbhai Patel
|
00045
|
BARB0DBPIPG
|
430
|
430
|
Processed
|
25/03/2024
|
|
2151168422
|
|
SUMITRABEN SUMANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Chikhali
|
GJ-25-004-046-001/79820736
(Pipalgabhan)
|
1125004000NRG24010220240186634
|
01/02/2024
|
Sarojben Nathubhai Nayka
|
1125004WL014943
|
Sarojben Nathubhai Nayka
|
00045
|
BARB0DBPIPG
|
645
|
645
|
Processed
|
25/03/2024
|
|
2151168418
|
|
SAROJBEN NATHUBHAI P
|
BANK OF BARODA(606985)
|
|
21
|
Chikhali
|
GJ-25-004-046-001/79820835
(Pipalgabhan)
|
1125004000NRG24010220240186637
|
01/02/2024
|
Alpaben Dineshbhai Ahir
|
1125004WL014943
|
Alpaben Dineshbhai Ahir
|
00045
|
BARB0DBPIPG
|
645
|
645
|
Processed
|
25/03/2024
|
|
2151168408
|
|
ALPABEN DINESHBHAI A
|
BANK OF BARODA(606985)
|
|
22
|
Chikhali
|
GJ-25-004-046-001/79820837
(Pipalgabhan)
|
1125004000NRG24010220240186638
|
01/02/2024
|
Shantaben Dhansukhbhai Ahir
|
1125004WL014943
|
Shantaben Dhansukhbhai Ahir
|
00045
|
BARB0DBPIPG
|
645
|
645
|
Processed
|
25/03/2024
|
|
2151168390
|
|
SHANTABEN DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Chikhali
|
GJ-25-004-046-001/79820855
(Pipalgabhan)
|
1125004000NRG24010220240186639
|
01/02/2024
|
Padmaben Rameshbhai Patel
|
1125004WL014943
|
Padmaben Rameshbhai Patel
|
00045
|
BARB0DBPIPG
|
215
|
215
|
Processed
|
25/03/2024
|
|
2151168399
|
|
PADMABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Chikhali
|
GJ-25-004-046-001/79820857
(Pipalgabhan)
|
1125004000NRG24010220240186640
|
01/02/2024
|
Jashodaben Chhibubhai Patel
|
1125004WL014943
|
Jashodaben Chhibubhai Patel
|
00045
|
BARB0DBPIPG
|
430
|
430
|
Processed
|
25/03/2024
|
|
2151168411
|
|
ASHODABEN CHHIBUBHA
|
BANK OF BARODA(606985)
|
|
25
|
Chikhali
|
GJ-25-004-046-001/79820861
(Pipalgabhan)
|
1125004000NRG24010220240186642
|
01/02/2024
|
Taraben Dineshbhai Patel
|
1125004WL014943
|
Taraben Dineshbhai Patel
|
00045
|
BARB0DBPIPG
|
645
|
645
|
Processed
|
25/03/2024
|
|
2151168394
|
|
TARABEN DINESHBHAI P
|
BANK OF BARODA(606985)
|
|
26
|
Chikhali
|
GJ-25-004-046-001/79820867
(Pipalgabhan)
|
1125004000NRG24010220240186643
|
01/02/2024
|
Savitaben Maganbhai Patel
|
1125004WL014943
|
Savitaben Maganbhai Patel
|
00045
|
BARB0DBPIPG
|
215
|
215
|
Processed
|
25/03/2024
|
|
2151168403
|
|
SAVITABEN MAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chikhali
|
GJ-25-004-046-001/79820869
(Pipalgabhan)
|
1125004000NRG24010220240186644
|
01/02/2024
|
Lilaben Dineshbhai Patel
|
1125004WL014943
|
Lilaben Dineshbhai Patel
|
00045
|
BARB0DBPIPG
|
430
|
430
|
Processed
|
25/03/2024
|
|
2151168421
|
|
LILABEN DINESHBHAI P
|
BANK OF BARODA(606985)
|
|
28
|
Chikhali
|
GJ-25-004-046-001/79820872
(Pipalgabhan)
|
1125004000NRG24010220240186645
|
01/02/2024
|
Lilaben Hasmukhbhai Patel
|
1125004WL014943
|
Lilaben Hasmukhbhai Patel
|
00045
|
BARB0DBPIPG
|
430
|
430
|
Processed
|
25/03/2024
|
|
2151168398
|
|
LILABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Chikhali
|
GJ-25-004-046-001/79820875
(Pipalgabhan)
|
1125004000NRG24010220240186647
|
01/02/2024
|
Minaben Ishvarbhai Patel
|
1125004WL014943
|
Minaben Ishvarbhai Patel
|
00045
|
BARB0DBPIPG
|
430
|
430
|
Processed
|
25/03/2024
|
|
2151168419
|
|
MINABEN ISHWARBHAI P
|
BANK OF BARODA(606985)
|
|
30
|
Chikhali
|
GJ-25-004-046-001/79820876
(Pipalgabhan)
|
1125004000NRG24010220240186648
|
01/02/2024
|
Varshaben Arjunbhai Patel
|
1125004WL014943
|
Varshaben Arjunbhai Patel
|
00045
|
BARB0DBPIPG
|
645
|
645
|
Processed
|
25/03/2024
|
|
2151168404
|
|
VARSHABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Chikhali
|
GJ-25-004-046-001/79820878
(Pipalgabhan)
|
1125004000NRG24010220240186649
|
01/02/2024
|
Kalavatiben Nareshbhai Patel
|
1125004WL014943
|
Kalavatiben Nareshbhai Patel
|
00045
|
BARB0DBPIPG
|
645
|
645
|
Processed
|
25/03/2024
|
|
2151168386
|
|
KALAVATIBEN NARESHBH
|
BANK OF BARODA(606985)
|
|
32
|
Chikhali
|
GJ-25-004-046-001/79820879
(Pipalgabhan)
|
1125004000NRG24010220240186650
|
01/02/2024
|
Kalpanaben Riteshbhai Patel
|
1125004WL014943
|
Kalpanaben Riteshbhai Patel
|
00045
|
BARB0DBPIPG
|
215
|
215
|
Processed
|
25/03/2024
|
|
2151168409
|
|
KALPANABEN RITESHKUM
|
BANK OF BARODA(606985)
|
|
33
|
Chikhali
|
GJ-25-004-046-001/79820882
(Pipalgabhan)
|
1125004000NRG24010220240186651
|
01/02/2024
|
Tinaben Jitendrakumar Patel
|
1125004WL014943
|
Tinaben Jitendrakumar Patel
|
00045
|
BARB0DBPIPG
|
645
|
645
|
Processed
|
25/03/2024
|
|
2151168385
|
|
TINABEN JITENDRAKUMA
|
BANK OF BARODA(606985)
|
|
34
|
Chikhali
|
GJ-25-004-046-001/79820883
(Pipalgabhan)
|
1125004000NRG24010220240186652
|
01/02/2024
|
Tejalkumari Nileshkumar Patel
|
1125004WL014943
|
Tejalkumari Nileshkumar Patel
|
00045
|
BARB0DBPIPG
|
645
|
645
|
Processed
|
25/03/2024
|
|
2151168420
|
|
TEJALKUMARI NILESHKU
|
BANK OF BARODA(606985)
|
|
35
|
Chikhali
|
GJ-25-004-046-001/79820884
(Pipalgabhan)
|
1125004000NRG24010220240186653
|
01/02/2024
|
Madhuben Bhagubhai Patel
|
1125004WL014943
|
Madhuben Bhagubhai Patel
|
00045
|
BARB0DBPIPG
|
430
|
430
|
Processed
|
25/03/2024
|
|
2151168395
|
|
MADHUBEN BHAGUBHAI P
|
BANK OF BARODA(606985)
|
|
36
|
Chikhali
|
GJ-25-004-046-001/79820885
(Pipalgabhan)
|
1125004000NRG24010220240186654
|
01/02/2024
|
Dimpalben Mukeshbhai Patel
|
1125004WL014943
|
Dimpalben Mukeshbhai Patel
|
00045
|
BARB0DBPIPG
|
645
|
645
|
Processed
|
25/03/2024
|
|
2151168396
|
|
DIMPAL MUKESH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Chikhali
|
GJ-25-004-046-001/79820889
(Pipalgabhan)
|
1125004000NRG24010220240186655
|
01/02/2024
|
Lilaben Rameshbhai Patel
|
1125004WL014943
|
Lilaben Rameshbhai Patel
|
00045
|
BARB0DBPIPG
|
645
|
645
|
Processed
|
25/03/2024
|
|
2151168391
|
|
LILABEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
38
|
Chikhali
|
GJ-25-004-046-001/79820891
(Pipalgabhan)
|
1125004000NRG24010220240186657
|
01/02/2024
|
Ashaben Dipakbhai Patel
|
1125004WL014943
|
Ashaben Dipakbhai Patel
|
00045
|
BARB0DBPIPG
|
430
|
430
|
Processed
|
25/03/2024
|
|
2151168401
|
|
ASHABEN DIPAKBHAI PA
|
BANK OF BARODA(606985)
|
|
39
|
Chikhali
|
GJ-25-004-046-001/79820894
(Pipalgabhan)
|
1125004000NRG24010220240186659
|
01/02/2024
|
Minaxiben Bhikhubhai Patel
|
1125004WL014943
|
Minaxiben Bhikhubhai Patel
|
00045
|
BARB0DBPIPG
|
430
|
430
|
Processed
|
25/03/2024
|
|
2151168387
|
|
MINAXIBEN BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
40
|
Chikhali
|
GJ-25-004-046-001/79820896
(Pipalgabhan)
|
1125004000NRG24010220240186660
|
01/02/2024
|
Shilaben Dhirubhai Patel
|
1125004WL014943
|
Shilaben Dhirubhai Patel
|
00045
|
BARB0DBPIPG
|
215
|
215
|
Processed
|
25/03/2024
|
|
2151168406
|
|
SHILABEN DHIRUBHAI P
|
BANK OF BARODA(606985)
|
|
41
|
Chikhali
|
GJ-25-004-046-001/79820903
(Pipalgabhan)
|
1125004000NRG24010220240186662
|
01/02/2024
|
Sangitaben Dineshbhai Patel
|
1125004WL014943
|
Sangitaben Dineshbhai Patel
|
00045
|
BARB0DBPIPG
|
215
|
215
|
Processed
|
25/03/2024
|
|
2151168405
|
|
SANGITABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
42
|
Chikhali
|
GJ-25-004-046-001/79820911
(Pipalgabhan)
|
1125004000NRG24010220240186663
|
01/02/2024
|
Varshaben Anilbhai Patel
|
1125004WL014943
|
Varshaben Anilbhai Patel
|
00045
|
BARB0DBPIPG
|
430
|
430
|
Processed
|
25/03/2024
|
|
2151168423
|
|
VARSHABEN ANILBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16555
|
16555
|
|
|
|
|
|
|
|
|
43
|
Chikhali
|
GJ-25-004-009-001/79776793
(Barolia)
|
1125004000NRG24010220240186611
|
01/02/2024
|
MOHANBHAI DHEDIYABHAI PATEL
|
1125004WL014942
|
MOHANBHAI DHEDIYABHAI PATEL
|
00045
|
BARB0DEGAMX
|
868
|
868
|
Processed
|
25/03/2024
|
|
2151168372
|
|
MOHANBHAI DHEDIYABHA
|
BANK OF BARODA(606985)
|
|
44
|
Chikhali
|
GJ-25-004-009-001/79776801
(Barolia)
|
1125004000NRG24010220240186613
|
01/02/2024
|
SHITALBEN GIRISHBHAI PATEL
|
1125004WL014942
|
SHITALBEN GIRISHBHAI PATEL
|
00045
|
BARB0DEGAMX
|
868
|
868
|
Rejected
|
25/03/2024
|
|
2151168371
|
Account closed
|
|
|
|
45
|
Chikhali
|
GJ-25-004-009-001/79776823
(Barolia)
|
1125004000NRG24010220240186616
|
01/02/2024
|
GANGABEN KANTILAL PATEL
|
1125004WL014942
|
GANGABEN KANTILAL PATEL
|
00045
|
BARB0DEGAMX
|
868
|
868
|
Processed
|
25/03/2024
|
|
2151168414
|
|
GANGABEN KANTIBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
46
|
Chikhali
|
GJ-25-004-009-001/79776782
(Barolia)
|
1125004000NRG24010220240186610
|
01/02/2024
|
VISHALBHAI MUKESHBHAI PATEL
|
1125004WL014942
|
VISHALBHAI MUKESHBHAI PATEL
|
00045
|
BARB0GANDEV
|
868
|
868
|
Processed
|
25/03/2024
|
|
2151168370
|
|
VISHALKUMAR MUKESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
47
|
Chikhali
|
GJ-25-004-046-001/79820859
(Pipalgabhan)
|
1125004000NRG24010220240186641
|
01/02/2024
|
Ushaben Sureshbhai Patel
|
1125004WL014943
|
Ushaben Sureshbhai Patel
|
00045
|
BARB0MALIAD
|
645
|
645
|
Processed
|
25/03/2024
|
|
2151168379
|
|
USHABEN SURESHBHAI P
|
BANK OF BARODA(606985)
|
|
48
|
Chikhali
|
GJ-25-004-046-001/79820890
(Pipalgabhan)
|
1125004000NRG24010220240186656
|
01/02/2024
|
Viraliben Bharatbhai Patel
|
1125004WL014943
|
Viraliben Bharatbhai Patel
|
00045
|
BARB0MALIAD
|
215
|
215
|
Processed
|
25/03/2024
|
|
2151168413
|
|
VIRALIBAHEN BHARATBH
|
BANK OF BARODA(606985)
|
|
49
|
Chikhali
|
GJ-25-004-046-001/79820892
(Pipalgabhan)
|
1125004000NRG24010220240186658
|
01/02/2024
|
Digishaben Shaileshbhai Patel
|
1125004WL014943
|
Digishaben Shaileshbhai Patel
|
00045
|
BARB0MALIAD
|
430
|
430
|
Processed
|
25/03/2024
|
|
2151168380
|
|
DIGISHABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
50
|
Chikhali
|
GJ-25-004-009-001/79776836
(Barolia)
|
1125004000NRG24010220240186618
|
01/02/2024
|
Rameshbhai Budhabhai Patel
|
1125004WL014942
|
Rameshbhai Budhabhai Patel
|
00165
|
IBKL0000319
|
868
|
868
|
Processed
|
25/03/2024
|
|
2151168415
|
|
RAMESHBHAI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
51
|
Chikhali
|
GJ-25-004-009-001/79776799
(Barolia)
|
1125004000NRG24010220240186612
|
01/02/2024
|
SHARDABEN DHIRUBHAI PATEL
|
1125004WL014942
|
SHARDABEN DHIRUBHAI PATEL
|
00415
|
SBIN0014994
|
868
|
868
|
Processed
|
25/03/2024
|
|
2151168377
|
|
MRS SHARDABEN DHIRUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chikhali
|
GJ-25-004-009-001/79776804
(Barolia)
|
1125004000NRG24010220240186614
|
01/02/2024
|
SEJALKUMAR KANUBHAI PATEL
|
1125004WL014942
|
SEJALKUMAR KANUBHAI PATEL
|
00415
|
SBIN0014994
|
868
|
868
|
Processed
|
25/03/2024
|
|
2151168378
|
|
SEJALKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
53
|
Chikhali
|
GJ-25-004-009-001/79776809
(Barolia)
|
1125004000NRG24010220240186615
|
01/02/2024
|
JIGNESHBHAI JAYVANTRAI PATEL
|
1125004WL014942
|
JIGNESHBHAI JAYVANTRAI PATEL
|
00415
|
SBIN0014994
|
868
|
868
|
Processed
|
25/03/2024
|
|
2151168376
|
|
MR JIGNESHKUMAR JAYVANTRAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chikhali
|
GJ-25-004-009-001/79776837
(Barolia)
|
1125004000NRG24010220240186619
|
01/02/2024
|
Keralkumar Prakashbhai Patel
|
1125004WL014942
|
Keralkumar Prakashbhai Patel
|
00415
|
SBIN0014994
|
868
|
868
|
Processed
|
25/03/2024
|
|
2151168373
|
|
KERALKUMAR PRAKASHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28675
|
28675
|
|
|
|
|
|
|
|