|
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-25-004-032-001/79820080
(Vankal)
|
1125004000NRG24291220230166359
|
29/12/2023
|
naynaben amratbhai patel
|
1125004WL013500
|
naynaben amratbhai patel
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522805
|
|
NAYANABEN AMRUTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Chikhali
|
GJ-25-004-032-001/79820172
(Vankal)
|
1125004000NRG24291220230166367
|
29/12/2023
|
GANGABEN BABUBHAI PATEL
|
1125004WL013500
|
GANGABEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
07/02/2024
|
|
0205522779
|
|
GANGABEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chikhali
|
GJ-25-004-032-001/79820173
(Vankal)
|
1125004000NRG24291220230166368
|
29/12/2023
|
JASHUBEN DAHYABHAI PATEL
|
1125004WL013500
|
JASHUBEN DAHYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522768
|
|
JASHUBEN DAHYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chikhali
|
GJ-25-004-032-001/79820174
(Vankal)
|
1125004000NRG24291220230166369
|
29/12/2023
|
MADHUBEN KISHORBHAI PATEL
|
1125004WL013500
|
MADHUBEN KISHORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522776
|
|
MADHUBEN KISHORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chikhali
|
GJ-25-004-032-001/79820182
(Vankal)
|
1125004000NRG24291220230166370
|
29/12/2023
|
SARDABEN RAMANBHAI PATEL
|
1125004WL013500
|
SARDABEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
07/02/2024
|
|
0205522773
|
|
SHARDABEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chikhali
|
GJ-25-004-032-001/79820183
(Vankal)
|
1125004000NRG24291220230166371
|
29/12/2023
|
SONABEN KIKUBHAI PATEL
|
1125004WL013500
|
SONABEN KIKUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
07/02/2024
|
|
0205522789
|
|
SONABEN KIKUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chikhali
|
GJ-25-004-032-001/79820187
(Vankal)
|
1125004000NRG24291220230166372
|
29/12/2023
|
MITAL MINESHBHAI PATEL
|
1125004WL013500
|
MITAL MINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
07/02/2024
|
|
0205522786
|
|
MITAL MINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chikhali
|
GJ-25-004-032-001/79820188
(Vankal)
|
1125004000NRG24291220230166373
|
29/12/2023
|
PUSHPABEN RAMANBHAI PATEL
|
1125004WL013500
|
PUSHPABEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522772
|
|
PUSHPABEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chikhali
|
GJ-25-004-032-001/79820193
(Vankal)
|
1125004000NRG24291220230166374
|
29/12/2023
|
GITABEN SANKARBHAI PATEL
|
1125004WL013500
|
GITABEN SANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522775
|
|
GITABEN SANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chikhali
|
GJ-25-004-032-001/79820195
(Vankal)
|
1125004000NRG24291220230166375
|
29/12/2023
|
PARVATIBEN PRAVINBHAI PATEL
|
1125004WL013500
|
PARVATIBEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522782
|
|
PARVATIBEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chikhali
|
GJ-25-004-032-001/79820196
(Vankal)
|
1125004000NRG24291220230166376
|
29/12/2023
|
PUNAMBEN RAJUBHAI PATEL
|
1125004WL013500
|
PUNAMBEN RAJUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
07/02/2024
|
|
0205522788
|
|
POONAMBAHEN RAJUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chikhali
|
GJ-25-004-032-001/79820197
(Vankal)
|
1125004000NRG24291220230166377
|
29/12/2023
|
REKHABEN POCHABHAI PATEL
|
1125004WL013500
|
REKHABEN POCHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522787
|
|
REKHABEN POCHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Chikhali
|
GJ-25-004-032-001/79820255
(Vankal)
|
1125004000NRG24291220230166378
|
29/12/2023
|
KANTABEN JAGUBHAI PATEL
|
1125004WL013500
|
KANTABEN JAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
07/02/2024
|
|
0205522766
|
|
KANTABEN JAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chikhali
|
GJ-25-004-032-001/79820347
(Vankal)
|
1125004000NRG24291220230166380
|
29/12/2023
|
DHARMISTABEN KIRANBHAI PATEL
|
1125004WL013500
|
DHARMISTABEN KIRANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522767
|
|
DHARMISHTHABEN KIRANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Chikhali
|
GJ-25-004-032-001/79820350
(Vankal)
|
1125004000NRG24291220230166381
|
29/12/2023
|
MANISHABEN GOURANGBHAI PATEL
|
1125004WL013500
|
MANISHABEN GOURANGBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522777
|
|
MANISHABEN GAURANGKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Chikhali
|
GJ-25-004-032-001/79820387
(Vankal)
|
1125004000NRG24291220230166382
|
29/12/2023
|
BHAVISHABEN VINODBHAI PATEL
|
1125004WL013500
|
BHAVISHABEN VINODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522781
|
|
BHAVISHABEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chikhali
|
GJ-25-004-032-001/79820392
(Vankal)
|
1125004000NRG24291220230166383
|
29/12/2023
|
PRATIMABEN DINESHBHAI PATEL
|
1125004WL013500
|
PRATIMABEN DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522771
|
|
PRATIMABEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chikhali
|
GJ-25-004-032-001/79820432
(Vankal)
|
1125004000NRG24291220230166384
|
29/12/2023
|
PALIBEN THAKORBHAI PATEL
|
1125004WL013500
|
PALIBEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
07/02/2024
|
|
0205522770
|
|
PALIBEN THAKORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Chikhali
|
GJ-25-004-032-001/79820435
(Vankal)
|
1125004000NRG24291220230166385
|
29/12/2023
|
MANJULABEN MUKESHBHAI PATEL
|
1125004WL013500
|
MANJULABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522817
|
|
MANJULABEN MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Chikhali
|
GJ-25-004-032-001/79820460
(Vankal)
|
1125004000NRG24291220230166386
|
29/12/2023
|
REKHABEN THAKORBHAI PATEL
|
1125004WL013500
|
REKHABEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522794
|
|
REKHABEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chikhali
|
GJ-25-004-032-001/79820479
(Vankal)
|
1125004000NRG24291220230166387
|
29/12/2023
|
AMISHABEN KAMLESHBHAI PATEL
|
1125004WL013500
|
AMISHABEN KAMLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522784
|
|
AMISHABEN KAMLESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chikhali
|
GJ-25-004-032-001/79820488
(Vankal)
|
1125004000NRG24291220230166389
|
29/12/2023
|
MANIBEN BALUBHAI PATEL
|
1125004WL013500
|
MANIBEN BALUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522796
|
|
MANIBEN BALUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Chikhali
|
GJ-25-004-032-001/79820489
(Vankal)
|
1125004000NRG24291220230166390
|
29/12/2023
|
MENABEN BHIKHUBHAI PATEL
|
1125004WL013500
|
MENABEN BHIKHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522791
|
|
MENABEN BHIKHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Chikhali
|
GJ-25-004-032-001/79820505
(Vankal)
|
1125004000NRG24291220230166391
|
29/12/2023
|
PANNABEN AMARATBHAI PATEL
|
1125004WL013500
|
PANNABEN AMARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522780
|
|
PANNABEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chikhali
|
GJ-25-004-032-001/79820506
(Vankal)
|
1125004000NRG24291220230166392
|
29/12/2023
|
Gajraben fadabhai patel
|
1125004WL013500
|
Gajraben fadabhai patel
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
07/02/2024
|
|
0205522798
|
|
Gajraben fadabhai patel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chikhali
|
GJ-25-004-032-001/79820507
(Vankal)
|
1125004000NRG24291220230166393
|
29/12/2023
|
Anitaben maheshbhai patel
|
1125004WL013500
|
Anitaben maheshbhai patel
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522799
|
|
ANITABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chikhali
|
GJ-25-004-032-001/79820525
(Vankal)
|
1125004000NRG24291220230166394
|
29/12/2023
|
amitaben nileshbhai patel
|
1125004WL013500
|
amitaben nileshbhai patel
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522822
|
|
AMITABEN NILESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Chikhali
|
GJ-25-004-032-001/79820542
(Vankal)
|
1125004000NRG24291220230166395
|
29/12/2023
|
sonalben rakeshbhai patel
|
1125004WL013500
|
sonalben rakeshbhai patel
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522823
|
|
SONALBEN RAKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chikhali
|
GJ-25-004-032-001/79820570
(Vankal)
|
1125004000NRG24291220230166396
|
29/12/2023
|
MANJULABEN AMRATBHAI PATEL
|
1125004WL013500
|
MANJULABEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522815
|
|
MANJULABEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chikhali
|
GJ-25-004-032-001/79820571
(Vankal)
|
1125004000NRG24291220230166397
|
29/12/2023
|
JASHUBEN JAGUBHAI PATEL
|
1125004WL013500
|
JASHUBEN JAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522816
|
|
JASHUBEN JAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chikhali
|
GJ-25-004-032-001/79820572
(Vankal)
|
1125004000NRG24291220230166398
|
29/12/2023
|
PANNABEN DHIRUBHAI PATEL
|
1125004WL013500
|
PANNABEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522809
|
|
PANNABEN DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chikhali
|
GJ-25-004-032-001/79820573
(Vankal)
|
1125004000NRG24291220230166399
|
29/12/2023
|
SUNITABEN RAJESHBHAI PATEL
|
1125004WL013500
|
SUNITABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522819
|
|
SUNITABEN RAJUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
33
|
Chikhali
|
GJ-25-004-032-001/79820620
(Vankal)
|
1125004000NRG24291220230166400
|
29/12/2023
|
madhuribahen sureshbhai patel
|
1125004WL013500
|
madhuribahen sureshbhai patel
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522800
|
|
MADHURIBAHEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Chikhali
|
GJ-25-004-032-001/79820634
(Vankal)
|
1125004000NRG24291220230166401
|
29/12/2023
|
rekhaben dipakbhai patel
|
1125004WL013500
|
rekhaben dipakbhai patel
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522792
|
|
REKHABEN DIPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chikhali
|
GJ-25-004-032-001/79820674
(Vankal)
|
1125004000NRG24291220230166402
|
29/12/2023
|
kamlaben naranbhai patel
|
1125004WL013500
|
kamlaben naranbhai patel
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
07/02/2024
|
|
0205522797
|
|
KAMLABEN NARANBHAI P
|
BANK OF BARODA(606985)
|
|
36
|
Chikhali
|
GJ-25-004-032-001/79820695
(Vankal)
|
1125004000NRG24291220230166406
|
29/12/2023
|
gitaben harishbhai patel
|
1125004WL013500
|
gitaben harishbhai patel
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
07/02/2024
|
|
0205522793
|
|
GITABEN HARISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Chikhali
|
GJ-25-004-032-001/79820697
(Vankal)
|
1125004000NRG24291220230166407
|
29/12/2023
|
gitaben chhitubhai patel
|
1125004WL013500
|
gitaben chhitubhai patel
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522821
|
|
GITABEN CHHITUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Chikhali
|
GJ-25-004-032-001/79820702
(Vankal)
|
1125004000NRG24291220230166410
|
29/12/2023
|
sobhanaben amratbhai patel
|
1125004WL013500
|
sobhanaben amratbhai patel
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522820
|
|
SHOBHANABEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Chikhali
|
GJ-25-004-032-001/79820706
(Vankal)
|
1125004000NRG24291220230166411
|
29/12/2023
|
niruben vinodbhai patel
|
1125004WL013500
|
niruben vinodbhai patel
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522804
|
|
NIRUBEN VINODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Chikhali
|
GJ-25-004-032-001/79820707
(Vankal)
|
1125004000NRG24291220230166412
|
29/12/2023
|
nitaben dipakbhai patel
|
1125004WL013500
|
nitaben dipakbhai patel
|
00045
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
07/02/2024
|
|
0205522806
|
|
NITIABEN DIPAKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Chikhali
|
GJ-25-004-032-001/798207123
(Vankal)
|
1125004000NRG24291220230166414
|
29/12/2023
|
parvatiben vinodbhai patel
|
1125004WL013500
|
parvatiben vinodbhai patel
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
07/02/2024
|
|
0205522802
|
|
PARVATIBEN VINODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Chikhali
|
GJ-25-004-032-001/79820716
(Vankal)
|
1125004000NRG24291220230166415
|
29/12/2023
|
savitaben naginbhai patel
|
1125004WL013500
|
savitaben naginbhai patel
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522807
|
|
SAVITABEN NAGINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Chikhali
|
GJ-25-004-032-001/798207176
(Vankal)
|
1125004000NRG24291220230166417
|
29/12/2023
|
NAYNABEN BHIKHUBHAI PATEL
|
1125004WL013500
|
NAYNABEN BHIKHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522769
|
|
NAYNABEN BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
44
|
Chikhali
|
GJ-25-004-032-001/798207213
(Vankal)
|
1125004000NRG24291220230166420
|
29/12/2023
|
KALPANABEN NILESHBHAI PATEL
|
1125004WL013500
|
KALPANABEN NILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
07/02/2024
|
|
0205522801
|
|
KALPANABEN NILESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chikhali
|
GJ-25-004-032-001/798207214
(Vankal)
|
1125004000NRG24291220230166421
|
29/12/2023
|
RESHMABEN JAYESHBHAI PATEL
|
1125004WL013500
|
RESHMABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522778
|
|
RESHMABEN JAYESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chikhali
|
GJ-25-004-032-001/798207215
(Vankal)
|
1125004000NRG24291220230166422
|
29/12/2023
|
DIPIKABEN NITESHBHAI PATEL
|
1125004WL013500
|
DIPIKABEN NITESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522808
|
|
DIPIKABEN NITESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chikhali
|
GJ-25-004-032-001/798207255
(Vankal)
|
1125004000NRG24291220230166426
|
29/12/2023
|
ARCHANABEN RAJKAMAL PATEL
|
1125004WL013500
|
ARCHANABEN RAJKAMAL PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522785
|
|
ARCHANABEN RAJKAMAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chikhali
|
GJ-25-004-032-001/798207257
(Vankal)
|
1125004000NRG24291220230166428
|
29/12/2023
|
CHAITALIBEN ASHOKBHAI PATEL
|
1125004WL013500
|
CHAITALIBEN ASHOKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522810
|
|
CHAITALIBEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chikhali
|
GJ-25-004-032-001/798207258
(Vankal)
|
1125004000NRG24291220230166429
|
29/12/2023
|
SANGITABEN CHHAGANBHAI PATEL
|
1125004WL013500
|
SANGITABEN CHHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522812
|
|
SANGITABEN CHHAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chikhali
|
GJ-25-004-032-001/798207259
(Vankal)
|
1125004000NRG24291220230166430
|
29/12/2023
|
LALITABEN DHIRUBHAI PATEL
|
1125004WL013500
|
LALITABEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
07/02/2024
|
|
0205522795
|
|
LALITABEN DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chikhali
|
GJ-25-004-032-001/798207288
(Vankal)
|
1125004000NRG24291220230166438
|
29/12/2023
|
KUNDANBEN SANJAYBHAI PATEL
|
1125004WL013500
|
KUNDANBEN SANJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522790
|
|
KUNDANBEN SANJAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Chikhali
|
GJ-25-004-032-001/798207358
(Vankal)
|
1125004000NRG24291220230166446
|
29/12/2023
|
LILAVATIBEN BABUBHAI PATEL
|
1125004WL013500
|
LILAVATIBEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522783
|
|
LILAVATIBEN BALUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chikhali
|
GJ-25-004-032-001/798207359
(Vankal)
|
1125004000NRG24291220230166447
|
29/12/2023
|
URMILABEN DIPAKBHAI PATEL
|
1125004WL013500
|
URMILABEN DIPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522814
|
|
URMILABEN DIPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chikhali
|
GJ-25-004-032-001/798207366
(Vankal)
|
1125004000NRG24291220230166449
|
29/12/2023
|
VASANTIBEN NEMABHAI PATEL
|
1125004WL013500
|
VASANTIBEN NEMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
07/02/2024
|
|
0205522813
|
|
VASANTIBEN NEMABHAI
|
BANK OF BARODA(606985)
|
|
55
|
Chikhali
|
GJ-25-004-032-001/798207413
(Vankal)
|
1125004000NRG24291220230166454
|
29/12/2023
|
RUKHIBEN BACHUBHAI PATEL
|
1125004WL013500
|
RUKHIBEN BACHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
07/02/2024
|
|
0205522803
|
|
RUKHIBEN BACHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Chikhali
|
GJ-25-004-032-001/798207458
(Vankal)
|
1125004000NRG24291220230166457
|
29/12/2023
|
RAJNIBEN MUKESHBHAI PATEL
|
1125004WL013500
|
RAJNIBEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522811
|
|
RAJNIBEN MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Chikhali
|
GJ-25-004-032-001/798207560
(Vankal)
|
1125004000NRG24291220230166465
|
29/12/2023
|
SAVITABEN DHANJIBHAI PATEL
|
1125004WL013500
|
SAVITABEN DHANJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522774
|
|
SAVITABEN DHANJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43050
|
43050
|
|
|
|
|
|
|
|
|
58
|
Chikhali
|
GJ-25-004-032-001/79820346
(Vankal)
|
1125004000NRG24291220230166379
|
29/12/2023
|
HINABEN KESURBHAI PATEL
|
1125004WL013500
|
HINABEN KESURBHAI PATEL
|
00045
|
BARB0CHIKHL
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522818
|
|
HINABEN KESURBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Chikhali
|
GJ-25-004-032-001/798207169
(Vankal)
|
1125004000NRG24291220230166416
|
29/12/2023
|
REKHABEN HARSHADBHAI PATEL
|
1125004WL013500
|
REKHABEN HARSHADBHAI PATEL
|
00045
|
BARB0CHIKHL
|
630
|
630
|
Processed
|
07/02/2024
|
|
0205522760
|
|
REKHABEN HARSHADBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
60
|
Chikhali
|
GJ-25-004-032-001/79820722
(Vankal)
|
1125004000NRG24291220230166423
|
29/12/2023
|
daxaben parbhubhai patel
|
1125004WL013500
|
daxaben parbhubhai patel
|
00045
|
BARB0HONDXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522762
|
|
PARBHUBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
61
|
Chikhali
|
GJ-25-004-032-001/798207262
(Vankal)
|
1125004000NRG24291220230166431
|
29/12/2023
|
DIMPALBEN VIRALBHAI PATEL
|
1125004WL013500
|
DIMPALBEN VIRALBHAI PATEL
|
00045
|
BARB0HONDXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522763
|
|
DIMPALBEN VIRALBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chikhali
|
GJ-25-004-032-001/798207270
(Vankal)
|
1125004000NRG24291220230166433
|
29/12/2023
|
HEMANGINIBEN MITESHBHAI PATEL
|
1125004WL013500
|
HEMANGINIBEN MITESHBHAI PATEL
|
00045
|
BARB0HONDXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522764
|
|
HEMANGINI MITESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
63
|
Chikhali
|
GJ-25-004-032-001/798207565
(Vankal)
|
1125004000NRG24291220230166466
|
29/12/2023
|
UTTAMBHAI BABARBHAI PATEL
|
1125004WL013500
|
UTTAMBHAI BABARBHAI PATEL
|
00048
|
BKID0002905
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522765
|
|
UTTAMBHAI BABARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
64
|
Chikhali
|
GJ-25-004-032-001/798207256
(Vankal)
|
1125004000NRG24291220230166427
|
29/12/2023
|
KALPANABEN SUBHASHBHAI PATEL
|
1125004WL013500
|
KALPANABEN SUBHASHBHAI PATEL
|
00165
|
IBKL0001033
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205522761
|
|
KALPANABEN SUBHASHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48720
|
48720
|
|
|
|
|
|
|
|