|
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-19-003-054-004/4646429265
(Morzira)
|
1119003000NRG24060620230019349
|
06/06/2023
|
BAGUL MANISHABEN PANKAJBHAI
|
1119003WL001147
|
BAGUL MANISHABEN PANKAJBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335230
|
|
MANISHABEN U DESHMUKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
AHWA
|
GJ-19-003-054-004/464606718
(Morzira)
|
1119003000NRG24060620230019184
|
06/06/2023
|
SONABEN SONIYABHAI PAWAR
|
1119003WL001137
|
SONABEN SONIYABHAI PAWAR
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335284
|
|
PAWAR SOMIBEN SONYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AHWA
|
GJ-19-003-054-004/464606725
(Morzira)
|
1119003000NRG24060620230019194
|
06/06/2023
|
BITUBEN BUTIYABHAI
|
1119003WL001138
|
BITUBEN BUTIYABHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2398335262
|
|
AHIR BITUBEN BUTYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AHWA
|
GJ-19-003-054-004/464606737
(Morzira)
|
1119003000NRG24060620230019185
|
06/06/2023
|
ANADRAVBHAI RAVJIBHAI SHINDE
|
1119003WL001137
|
ANADRAVBHAI RAVJIBHAI SHINDE
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335288
|
|
ANANDBHAI RAVJIBHAI SINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AHWA
|
GJ-19-003-054-004/464606737
(Morzira)
|
1119003000NRG24060620230019186
|
06/06/2023
|
BUDHIBEN ANADRAVBHAI
|
1119003WL001137
|
BUDHIBEN ANADRAVBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335252
|
|
BUDHIBEN ANADBHAI SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AHWA
|
GJ-19-003-054-004/464606740
(Morzira)
|
1119003000NRG24060620230019174
|
06/06/2023
|
BENDIBEN ULUSHIYABHAI
|
1119003WL001136
|
BENDIBEN ULUSHIYABHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335254
|
|
BEDIBEN ULUSYABHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AHWA
|
GJ-19-003-054-004/464606743
(Morzira)
|
1119003000NRG24060620230019176
|
06/06/2023
|
MURABEN TULASHIYABHAI
|
1119003WL001136
|
MURABEN TULASHIYABHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335287
|
|
MURABEN TULSYABHAIDESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AHWA
|
GJ-19-003-054-004/464606743
(Morzira)
|
1119003000NRG24060620230019175
|
06/06/2023
|
TULASIYABHAI PANDUBHAI DESHMUKH
|
1119003WL001136
|
TULASIYABHAI PANDUBHAI DESHMUKH
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335236
|
|
TULSYABHAI DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AHWA
|
GJ-19-003-054-004/464606767
(Morzira)
|
1119003000NRG24060620230019177
|
06/06/2023
|
DHRMUBHAI MAHDUBHAI
|
1119003WL001136
|
DHRMUBHAI MAHDUBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335238
|
|
DHARMUBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AHWA
|
GJ-19-003-054-004/464606767
(Morzira)
|
1119003000NRG24060620230019178
|
06/06/2023
|
RAMIBEN DHARMUBHAI
|
1119003WL001136
|
RAMIBEN DHARMUBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335239
|
|
RAMILABEN DHARMUBHAIBAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AHWA
|
GJ-19-003-054-004/464606775
(Morzira)
|
1119003000NRG24060620230019195
|
06/06/2023
|
YASHODABEN PANDITBHAI ANDAIT
|
1119003WL001138
|
YASHODABEN PANDITBHAI ANDAIT
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2398335246
|
|
YESHUDABEN PANDITBHAIANDAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AHWA
|
GJ-19-003-054-004/464606823
(Morzira)
|
1119003000NRG24060620230019368
|
06/06/2023
|
MAGANBHAI DAMUBHAI CHOUDHRI
|
1119003WL001149
|
MAGANBHAI DAMUBHAI CHOUDHRI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335267
|
|
MAGANBHAI DAMUBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AHWA
|
GJ-19-003-054-004/464606824
(Morzira)
|
1119003000NRG24060620230019369
|
06/06/2023
|
SEVNTIBHAI MAGANBHAI CHODHARI
|
1119003WL001149
|
SEVNTIBHAI MAGANBHAI CHODHARI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335251
|
|
SHANTIVANBHAI MAGANBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AHWA
|
GJ-19-003-054-004/464606824
(Morzira)
|
1119003000NRG24060620230019370
|
06/06/2023
|
SONIBEN SENTIVANBHA CHODHARI
|
1119003WL001149
|
SONIBEN SENTIVANBHA CHODHARI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335232
|
|
SONIBEN SHANTIVANBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AHWA
|
GJ-19-003-054-004/464606827
(Morzira)
|
1119003000NRG24060620230019179
|
06/06/2023
|
BEBIBEN SHANTILALBHAI
|
1119003WL001136
|
BEBIBEN SHANTILALBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335268
|
|
PAWAR BIBIBEN SHANTILALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AHWA
|
GJ-19-003-054-004/464606842
(Morzira)
|
1119003000NRG24060620230019180
|
06/06/2023
|
MOMDABEN JANUBHAI
|
1119003WL001136
|
MOMDABEN JANUBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335257
|
|
BAGUL MAMADIBEN JANUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AHWA
|
GJ-19-003-054-004/464606848
(Morzira)
|
1119003000NRG24060620230019371
|
06/06/2023
|
KALABHAI MOTIRAMBHAI CHOUDHARI
|
1119003WL001149
|
KALABHAI MOTIRAMBHAI CHOUDHARI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335235
|
|
KALABHAI CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AHWA
|
GJ-19-003-054-004/464606849
(Morzira)
|
1119003000NRG24060620230019182
|
06/06/2023
|
GUNTABEN SONJIBHAI SEVRE
|
1119003WL001136
|
GUNTABEN SONJIBHAI SEVRE
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335255
|
|
SEVRE GUNTABEN SONAJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AHWA
|
GJ-19-003-054-004/464606850
(Morzira)
|
1119003000NRG24060620230019183
|
06/06/2023
|
RAMESHBHAI SONAJIBHAI SEVRE
|
1119003WL001136
|
RAMESHBHAI SONAJIBHAI SEVRE
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335260
|
|
SEVRYA RAMESHBHAI SONJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AHWA
|
GJ-19-003-054-004/464606863
(Morzira)
|
1119003000NRG24060620230019335
|
06/06/2023
|
SANJUBHAI TUKARAMBHAI
|
1119003WL001147
|
SANJUBHAI TUKARAMBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335234
|
|
SONJUBEN TUKARAMBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AHWA
|
GJ-19-003-054-004/464606863
(Morzira)
|
1119003000NRG24060620230019372
|
06/06/2023
|
TUKARAMBHAI SITARAMBHAI PAWAR
|
1119003WL001149
|
TUKARAMBHAI SITARAMBHAI PAWAR
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335281
|
|
PAWAR TUKARAMBHAI SITARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AHWA
|
GJ-19-003-054-004/464606869
(Morzira)
|
1119003000NRG24060620230019196
|
06/06/2023
|
HIRAMANBHAI MANGLUBHAI SINDHE
|
1119003WL001138
|
HIRAMANBHAI MANGLUBHAI SINDHE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2398335273
|
|
VISHALBHAI HIRAMANBHAISINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AHWA
|
GJ-19-003-054-004/464606881
(Morzira)
|
1119003000NRG24060620230019198
|
06/06/2023
|
RAMILABEN VIKRAMBHAI
|
1119003WL001138
|
RAMILABEN VIKRAMBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2398335233
|
|
RAMILABEN VIKRAMBHAI ENDAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AHWA
|
GJ-19-003-054-004/464606881
(Morzira)
|
1119003000NRG24060620230019197
|
06/06/2023
|
VIKRAMBHAI SIVDASHBHAI ANDAIT
|
1119003WL001138
|
VIKRAMBHAI SIVDASHBHAI ANDAIT
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335241
|
|
VIKRAMBHAI SHIVDASHBHAI ADAIT
|
BANK OF BARODA(606985)
|
|
25
|
AHWA
|
GJ-19-003-054-004/464629211
(Morzira)
|
1119003000NRG24060620230019337
|
06/06/2023
|
CHHABIBEN RAMDASBHAI BAGUL
|
1119003WL001147
|
CHHABIBEN RAMDASBHAI BAGUL
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335256
|
|
BAGUL CHHABIBEN RAMDASBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AHWA
|
GJ-19-003-054-004/464629211
(Morzira)
|
1119003000NRG24060620230019336
|
06/06/2023
|
RAMDASBHAI CHILYABHAI BAGUL
|
1119003WL001147
|
RAMDASBHAI CHILYABHAI BAGUL
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335271
|
|
BAGUL RAMDASBHAI CHILYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AHWA
|
GJ-19-003-054-004/464629212
(Morzira)
|
1119003000NRG24060620230019187
|
06/06/2023
|
JAINRAVBHAI ANADBHAI SHINDE
|
1119003WL001137
|
JAINRAVBHAI ANADBHAI SHINDE
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335263
|
|
SHINDE JAINRAVBHAI ANADBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AHWA
|
GJ-19-003-054-004/464629212
(Morzira)
|
1119003000NRG24060620230019199
|
06/06/2023
|
KESARBEN JAINRAVBHAI SHINDE
|
1119003WL001138
|
KESARBEN JAINRAVBHAI SHINDE
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2398335248
|
|
KESHARIBEN JAINRAVBHAISHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AHWA
|
GJ-19-003-054-004/464629219
(Morzira)
|
1119003000NRG24060620230019374
|
06/06/2023
|
MIRABEN YOGESHBHAI PAWAR
|
1119003WL001149
|
MIRABEN YOGESHBHAI PAWAR
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335289
|
|
MIRABEN YOGESHBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AHWA
|
GJ-19-003-054-004/464629219
(Morzira)
|
1119003000NRG24060620230019373
|
06/06/2023
|
YOGESHBHAI SITARAMBHAI PAWAR
|
1119003WL001149
|
YOGESHBHAI SITARAMBHAI PAWAR
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335266
|
|
PAWAR YOGESHBHAI SITARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AHWA
|
GJ-19-003-054-004/464629223
(Morzira)
|
1119003000NRG24060620230019188
|
06/06/2023
|
JAYNUBHAI SONYABHAI PAWAR
|
1119003WL001137
|
JAYNUBHAI SONYABHAI PAWAR
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335272
|
|
PAWAR JAYNUBHAI SONYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AHWA
|
GJ-19-003-054-004/464629228
(Morzira)
|
1119003000NRG24060620230019338
|
06/06/2023
|
RAMAJBHAI BUDHUBHAI PAWAR
|
1119003WL001147
|
RAMAJBHAI BUDHUBHAI PAWAR
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335285
|
|
RAMAJBHAI BUDHUBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AHWA
|
GJ-19-003-054-004/464629232
(Morzira)
|
1119003000NRG24060620230019190
|
06/06/2023
|
MANIRAVBHAI GULABBHAI MALISH
|
1119003WL001137
|
MANIRAVBHAI GULABBHAI MALISH
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335286
|
|
MANIRAVBHAI GULABBHAIMALISH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AHWA
|
GJ-19-003-054-004/464629232
(Morzira)
|
1119003000NRG24060620230019191
|
06/06/2023
|
SITABEN MANIRAVBHAI MALISH
|
1119003WL001137
|
SITABEN MANIRAVBHAI MALISH
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335245
|
|
SITABEN MANIRAVBHAIMALISH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AHWA
|
GJ-19-003-054-004/464629239
(Morzira)
|
1119003000NRG24060620230019375
|
06/06/2023
|
YASHAVANTBHAI PUNYABHAI CHAUDHARI
|
1119003WL001149
|
YASHAVANTBHAI PUNYABHAI CHAUDHARI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335240
|
|
YASHVANTBHAI PUNYABHAICHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AHWA
|
GJ-19-003-054-004/464629247
(Morzira)
|
1119003000NRG24060620230019376
|
06/06/2023
|
JIGISHABEN MAHESHBHAI CHAUDHRY
|
1119003WL001149
|
JIGISHABEN MAHESHBHAI CHAUDHRY
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335274
|
|
JIGISHABEN MAHESHBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AHWA
|
GJ-19-003-054-004/464629248
(Morzira)
|
1119003000NRG24060620230019339
|
06/06/2023
|
JAYESHBHAI LAXMANBHAI BAGUL
|
1119003WL001147
|
JAYESHBHAI LAXMANBHAI BAGUL
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335275
|
|
BAGUL JAYESHBHAI LAXMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AHWA
|
GJ-19-003-054-004/464629248
(Morzira)
|
1119003000NRG24060620230019340
|
06/06/2023
|
LATABEN JAYESHBHAI BAGUL
|
1119003WL001147
|
LATABEN JAYESHBHAI BAGUL
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335276
|
|
BAGUL LATABEN JAYESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AHWA
|
GJ-19-003-054-004/464629250
(Morzira)
|
1119003000NRG24060620230019377
|
06/06/2023
|
ASHWINBHAI MOTILALBHAI CHAUDHRY
|
1119003WL001149
|
ASHWINBHAI MOTILALBHAI CHAUDHRY
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335270
|
|
CHAUDHARI ASHVINBHAI MOTILALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AHWA
|
GJ-19-003-054-004/464629250
(Morzira)
|
1119003000NRG24060620230019378
|
06/06/2023
|
RAMILABEN ASHWINBHAI CHAUDHRY
|
1119003WL001149
|
RAMILABEN ASHWINBHAI CHAUDHRY
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335265
|
|
CHOUDHARI RAMELABEN ASHVINBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AHWA
|
GJ-19-003-054-004/464629258
(Morzira)
|
1119003000NRG24060620230019341
|
06/06/2023
|
KALPANABEN KAMLESHBHAI BAGUL
|
1119003WL001147
|
KALPANABEN KAMLESHBHAI BAGUL
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335253
|
|
PAWAR VIJAYBHAI PUNYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AHWA
|
GJ-19-003-054-004/464629258
(Morzira)
|
1119003000NRG24060620230019342
|
06/06/2023
|
SITABEN VIJAYBHAI PAWAR
|
1119003WL001147
|
SITABEN VIJAYBHAI PAWAR
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335247
|
|
SITABEN VIJAYBHAIPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AHWA
|
GJ-19-003-054-004/464629265
(Morzira)
|
1119003000NRG24060620230019343
|
06/06/2023
|
SONJUBHAI JANUBHAI DESHMUKH
|
1119003WL001147
|
SONJUBHAI JANUBHAI DESHMUKH
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335237
|
|
SONJUBHAI DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AHWA
|
GJ-19-003-054-004/464629266
(Morzira)
|
1119003000NRG24060620230019193
|
06/06/2023
|
SAVITABEN SITARAMBHAI DESHMUKH
|
1119003WL001137
|
SAVITABEN SITARAMBHAI DESHMUKH
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335277
|
|
DESHMUKH SAVITABEN SITARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AHWA
|
GJ-19-003-054-004/464629266
(Morzira)
|
1119003000NRG24060620230019192
|
06/06/2023
|
SITARAMBHAI TULSYABHAI DESHMUKH
|
1119003WL001137
|
SITARAMBHAI TULSYABHAI DESHMUKH
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335243
|
|
SITARAMBHAI TULSYABHAIDESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AHWA
|
GJ-19-003-054-004/464629268
(Morzira)
|
1119003000NRG24060620230019344
|
06/06/2023
|
SAILESHBHAI BUDHUBHAI PAWAR
|
1119003WL001147
|
SAILESHBHAI BUDHUBHAI PAWAR
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335259
|
|
PAWAR SHAILESHBHAI BUDHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AHWA
|
GJ-19-003-054-004/464629268
(Morzira)
|
1119003000NRG24060620230019345
|
06/06/2023
|
ZUNABEN SAILESHBHAI PAWAR
|
1119003WL001147
|
ZUNABEN SAILESHBHAI PAWAR
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335279
|
|
PAWAR ZUNABEN SHAILESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AHWA
|
GJ-19-003-054-004/464629281
(Morzira)
|
1119003000NRG24060620230019346
|
06/06/2023
|
TULSIRABHAI BHANGYABHAI CHAUDHRY
|
1119003WL001147
|
TULSIRABHAI BHANGYABHAI CHAUDHRY
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335278
|
|
CHAUDHARI TULSIRAMBHAI BHANGYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AHWA
|
GJ-19-003-054-004/464629286
(Morzira)
|
1119003000NRG24060620230019348
|
06/06/2023
|
KALUBEN SHUKARBHAI CHAUDHRY
|
1119003WL001147
|
KALUBEN SHUKARBHAI CHAUDHRY
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335229
|
|
KALUBEN SHUKARBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AHWA
|
GJ-19-003-054-004/464629286
(Morzira)
|
1119003000NRG24060620230019347
|
06/06/2023
|
SHUKARBHAI BHAGYABHAI CHAUDHRY
|
1119003WL001147
|
SHUKARBHAI BHAGYABHAI CHAUDHRY
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335269
|
|
CHAUDHARI SHUKARBHAI BHAGYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AHWA
|
GJ-19-003-054-004/464629287
(Morzira)
|
1119003000NRG24060620230019379
|
06/06/2023
|
MOTILALBHAI MOTIRAMBHAI CHAUDHRY
|
1119003WL001149
|
MOTILALBHAI MOTIRAMBHAI CHAUDHRY
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335258
|
|
CHAUDHARI MOTILALBHAI MOTIRAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AHWA
|
GJ-19-003-054-004/4646429265
(Morzira)
|
1119003000NRG24060620230019380
|
06/06/2023
|
BAGUL PANKAJBHAI SURESHBHAI
|
1119003WL001149
|
BAGUL PANKAJBHAI SURESHBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335249
|
|
PANKAJBHAI SURESHBHAIBAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AHWA
|
GJ-19-003-054-004/4646429268
(Morzira)
|
1119003000NRG24060620230019381
|
06/06/2023
|
BAGUL BIPINBHAI SURESHBHAI
|
1119003WL001149
|
BAGUL BIPINBHAI SURESHBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335280
|
|
BAGUL BIPINBHAI SURESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AHWA
|
GJ-19-003-054-004/4646429270
(Morzira)
|
1119003000NRG24060620230019382
|
06/06/2023
|
DEWANGBHAI BABULALBHAI BHOYE
|
1119003WL001149
|
DEWANGBHAI BABULALBHAI BHOYE
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335264
|
|
BHOYE DEWANGBHAI BABULALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AHWA
|
GJ-19-003-054-004/4646429270
(Morzira)
|
1119003000NRG24060620230019383
|
06/06/2023
|
URMILABEN DEWANGBHAI BHOYE
|
1119003WL001149
|
URMILABEN DEWANGBHAI BHOYE
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335282
|
|
BHOYE URMILABEN DEVANGBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AHWA
|
GJ-19-003-054-004/4646452929
(Morzira)
|
1119003000NRG24060620230019351
|
06/06/2023
|
SONALIBEN VILASBHAI DESHAMUKH
|
1119003WL001147
|
SONALIBEN VILASBHAI DESHAMUKH
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335261
|
|
SONALIBEN VILASBHAI DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AHWA
|
GJ-19-003-054-004/4646452929
(Morzira)
|
1119003000NRG24060620230019350
|
06/06/2023
|
VILASBHAI BENDUBHAI DESHAMUKH
|
1119003WL001147
|
VILASBHAI BENDUBHAI DESHAMUKH
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335231
|
|
VILASBHAI BENDUBHAI DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AHWA
|
GJ-19-003-054-004/4646452933
(Morzira)
|
1119003000NRG24060620230019384
|
06/06/2023
|
NILESHBHAI SHANTIVANBHAI CHAUDHARI
|
1119003WL001149
|
NILESHBHAI SHANTIVANBHAI CHAUDHARI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335283
|
|
MR NILESHBHAI SHANTIVANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
AHWA
|
GJ-19-003-054-004/4646452934
(Morzira)
|
1119003000NRG24060620230019386
|
06/06/2023
|
SUMITRABEN KESHUBHAI CHAUDHARI
|
1119003WL001149
|
SUMITRABEN KESHUBHAI CHAUDHARI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335244
|
|
SUMITRABEN KESHUBHAICHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AHWA
|
GJ-19-003-054-004/4646452935
(Morzira)
|
1119003000NRG24060620230019353
|
06/06/2023
|
NARESHBHAI SHANTIVANBHAI SAPTE
|
1119003WL001147
|
NARESHBHAI SHANTIVANBHAI SAPTE
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335242
|
|
NARESHBHAI SHANTIVANBHAI SAPATE
|
BANK OF BARODA(606985)
|
|
61
|
AHWA
|
GJ-19-003-054-004/4646452935
(Morzira)
|
1119003000NRG24060620230019352
|
06/06/2023
|
SONIBEN SHANTIVANBHAI SAPTE
|
1119003WL001147
|
SONIBEN SHANTIVANBHAI SAPTE
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398335250
|
|
SONIBEN SHANTIVANBHAISAPTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229120
|
229120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232960
|
232960
|
|
|
|
|
|
|
|