|
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
|
Gandevi
|
GJ-25-003-036-001/77679044
(Ambheta)
|
1125003000NRG24040120240168643
|
04/01/2024
|
PANNABEN MAHESHBHAI PATEL
|
1125003WL013679
|
PANNABEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1675655122
|
|
PANNABEN MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Gandevi
|
GJ-25-003-036-001/77679045
(Ambheta)
|
1125003000NRG24040120240168644
|
04/01/2024
|
JASHODABEN CHHAGANLAL PATEL
|
1125003WL013679
|
JASHODABEN CHHAGANLAL PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675655167
|
|
JASHODABEN CHHAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Gandevi
|
GJ-25-003-036-001/77679046
(Ambheta)
|
1125003000NRG24040120240168645
|
04/01/2024
|
KANTABEN DAHYABHAI PATEL
|
1125003WL013679
|
KANTABEN DAHYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1675655124
|
|
KANTABEN DAHYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Gandevi
|
GJ-25-003-036-001/77679047
(Ambheta)
|
1125003000NRG24040120240168646
|
04/01/2024
|
HANSHABEN BAVABHAI PATEL
|
1125003WL013679
|
HANSHABEN BAVABHAI PATEL
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
12/03/2024
|
|
1675655169
|
|
HANSHABEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gandevi
|
GJ-25-003-036-001/77679049
(Ambheta)
|
1125003000NRG24040120240168647
|
04/01/2024
|
SUMITRABEN SURESHBHAI PATEL
|
1125003WL013679
|
SUMITRABEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1675655123
|
|
SUMITRABEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Gandevi
|
GJ-25-003-036-001/77679052
(Ambheta)
|
1125003000NRG24040120240168650
|
04/01/2024
|
NAYNABEN BHIKHUBHAI PATEL
|
1125003WL013679
|
NAYNABEN BHIKHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675655165
|
|
NAYNABEN BHIKHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Gandevi
|
GJ-25-003-036-001/77679055
(Ambheta)
|
1125003000NRG24040120240168651
|
04/01/2024
|
DHIRUBHAI GANDABHAI PATEL
|
1125003WL013679
|
DHIRUBHAI GANDABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675655128
|
|
DHIRUBHAI GANDABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Gandevi
|
GJ-25-003-036-001/77679059
(Ambheta)
|
1125003000NRG24040120240168653
|
04/01/2024
|
LILABEN BHARATBHAI PATEL
|
1125003WL013679
|
LILABEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1675655126
|
|
LILABEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Gandevi
|
GJ-25-003-036-001/77679060
(Ambheta)
|
1125003000NRG24040120240168654
|
04/01/2024
|
NIPABEN SURESHBHAI PATEL
|
1125003WL013679
|
NIPABEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675655127
|
|
NIPABEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Gandevi
|
GJ-25-003-036-001/77679062
(Ambheta)
|
1125003000NRG24040120240168656
|
04/01/2024
|
BHANUBEN RAMUBHAI PATEL
|
1125003WL013679
|
BHANUBEN RAMUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675655168
|
|
BHANUBEN RAMUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Gandevi
|
GJ-25-003-036-001/77679066
(Ambheta)
|
1125003000NRG24040120240168660
|
04/01/2024
|
SUNITABEN GULABBHAI PATEL
|
1125003WL013679
|
SUNITABEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1675655129
|
|
SUNITABEN GULABBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gandevi
|
GJ-25-003-036-001/77679068
(Ambheta)
|
1125003000NRG24040120240168661
|
04/01/2024
|
BHARTIBEN ANILBHAI HALPATI
|
1125003WL013679
|
BHARTIBEN ANILBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675655125
|
|
BHARTIBEN ANILBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Gandevi
|
GJ-25-003-036-001/77679071
(Ambheta)
|
1125003000NRG24040120240168664
|
04/01/2024
|
REKHABEN BALAVANTBHAI PATEL
|
1125003WL013679
|
REKHABEN BALAVANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1675655170
|
|
REKHABEN BALVANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Gandevi
|
GJ-25-003-036-001/77679078
(Ambheta)
|
1125003000NRG24040120240168667
|
04/01/2024
|
RITESHBHAI BABUBHAI PATEL
|
1125003WL013679
|
RITESHBHAI BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1675655166
|
|
RITESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Gandevi
|
GJ-25-003-036-001/77679153
(Ambheta)
|
1125003000NRG24040120240168671
|
04/01/2024
|
Ashaben Amratbhai Patel
|
1125003WL013679
|
Ashaben Amratbhai Patel
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1675655121
|
|
ASHABEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Gandevi
|
GJ-25-003-036-001/77679291
(Ambheta)
|
1125003000NRG24040120240168677
|
04/01/2024
|
Jyotiben Bavabhai Patel
|
1125003WL013679
|
Jyotiben Bavabhai Patel
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1675655130
|
|
JYOTIBEN BAVABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
17
|
Gandevi
|
GJ-25-003-036-001/77678050
(Ambheta)
|
1125003000NRG24040120240168631
|
04/01/2024
|
NIRUBEN GANESHBHAI HALPATI
|
1125003WL013679
|
NIRUBEN GANESHBHAI HALPATI
|
00045
|
BARB0DBPATI
|
920
|
920
|
Processed
|
12/03/2024
|
|
1675655160
|
|
NIRUBEN GANESHBHAI H
|
BANK OF BARODA(606985)
|
|
18
|
Gandevi
|
GJ-25-003-036-001/77678078
(Ambheta)
|
1125003000NRG24040120240168632
|
04/01/2024
|
MANGIBEN RAVAJIBHAI HALPATI
|
1125003WL013679
|
MANGIBEN RAVAJIBHAI HALPATI
|
00045
|
BARB0DBPATI
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675655159
|
|
MANGIBEN RAVJIBHAI H
|
BANK OF BARODA(606985)
|
|
19
|
Gandevi
|
GJ-25-003-036-001/77678100
(Ambheta)
|
1125003000NRG24040120240168633
|
04/01/2024
|
DAHIBEN SUKKARBHAI HALPATI
|
1125003WL013679
|
DAHIBEN SUKKARBHAI HALPATI
|
00045
|
BARB0DBPATI
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675655161
|
|
DAHIBEN SHUKKARBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Gandevi
|
GJ-25-003-036-001/77678360
(Ambheta)
|
1125003000NRG24040120240168634
|
04/01/2024
|
PUSHPABEN NANUBHAI PATEL
|
1125003WL013679
|
PUSHPABEN NANUBHAI PATEL
|
00045
|
BARB0DBPATI
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675655162
|
|
PUSPABEN NANUBHAI PA
|
BANK OF BARODA(606985)
|
|
21
|
Gandevi
|
GJ-25-003-036-001/77678870
(Ambheta)
|
1125003000NRG24040120240168635
|
04/01/2024
|
Bhavanaben maganbhai halpati
|
1125003WL013679
|
Bhavanaben maganbhai halpati
|
00045
|
BARB0DBPATI
|
230
|
230
|
Processed
|
12/03/2024
|
|
1675655158
|
|
BHAVNABEN MAGANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Gandevi
|
GJ-25-003-036-001/77678877
(Ambheta)
|
1125003000NRG24040120240168636
|
04/01/2024
|
Anjanaben mineshbhai halpati
|
1125003WL013679
|
Anjanaben mineshbhai halpati
|
00045
|
BARB0DBPATI
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675655163
|
|
ANJANABEN MINESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Gandevi
|
GJ-25-003-036-001/77678896
(Ambheta)
|
1125003000NRG24040120240168637
|
04/01/2024
|
MADHUBEN BALLUBHAI PATEL
|
1125003WL013679
|
MADHUBEN BALLUBHAI PATEL
|
00045
|
BARB0DBPATI
|
460
|
460
|
Processed
|
12/03/2024
|
|
1675655171
|
|
MADHUBEN BALLUBHAI P
|
BANK OF BARODA(606985)
|
|
24
|
Gandevi
|
GJ-25-003-036-001/77678912
(Ambheta)
|
1125003000NRG24040120240168638
|
04/01/2024
|
SHARDABEN ISVERBHAI HALPATI
|
1125003WL013679
|
SHARDABEN ISVERBHAI HALPATI
|
00045
|
BARB0DBPATI
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675655138
|
|
SHARDABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Gandevi
|
GJ-25-003-036-001/77678937
(Ambheta)
|
1125003000NRG24040120240168639
|
04/01/2024
|
JASUBEN KANCHANBHAI HALPATI
|
1125003WL013679
|
JASUBEN KANCHANBHAI HALPATI
|
00045
|
BARB0DBPATI
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675655139
|
|
MRS JASHUBEN KANCHANBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gandevi
|
GJ-25-003-036-001/77678941
(Ambheta)
|
1125003000NRG24040120240168640
|
04/01/2024
|
Sumitraben Ravindrabhai Patel
|
1125003WL013679
|
Sumitraben Ravindrabhai Patel
|
00045
|
BARB0DBPATI
|
920
|
920
|
Processed
|
12/03/2024
|
|
1675655153
|
|
SUMITRABEN RAVINDRAB
|
BANK OF BARODA(606985)
|
|
27
|
Gandevi
|
GJ-25-003-036-001/77679041
(Ambheta)
|
1125003000NRG24040120240168641
|
04/01/2024
|
BHANUBEN HASMUKHBHAI PATEL
|
1125003WL013679
|
BHANUBEN HASMUKHBHAI PATEL
|
00045
|
BARB0DBPATI
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675655147
|
|
BHANUBEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Gandevi
|
GJ-25-003-036-001/77679042
(Ambheta)
|
1125003000NRG24040120240168642
|
04/01/2024
|
GITABEN MAHENDRABHAI PATEL
|
1125003WL013679
|
GITABEN MAHENDRABHAI PATEL
|
00045
|
BARB0DBPATI
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675655146
|
|
GITABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
29
|
Gandevi
|
GJ-25-003-036-001/77679050
(Ambheta)
|
1125003000NRG24040120240168648
|
04/01/2024
|
SUMITRABEN MAHESHBHAI PATEL
|
1125003WL013679
|
SUMITRABEN MAHESHBHAI PATEL
|
00045
|
BARB0DBPATI
|
690
|
690
|
Processed
|
12/03/2024
|
|
1675655133
|
|
SUMITRABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
30
|
Gandevi
|
GJ-25-003-036-001/77679051
(Ambheta)
|
1125003000NRG24040120240168649
|
04/01/2024
|
DIVALIBEN THAKORBHAI PATEL
|
1125003WL013679
|
DIVALIBEN THAKORBHAI PATEL
|
00045
|
BARB0DBPATI
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675655141
|
|
DIWALIBEN THAKORBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Gandevi
|
GJ-25-003-036-001/77679057
(Ambheta)
|
1125003000NRG24040120240168652
|
04/01/2024
|
JASHUBEN RAGHUBHAI PATEL
|
1125003WL013679
|
JASHUBEN RAGHUBHAI PATEL
|
00045
|
BARB0DBPATI
|
920
|
920
|
Processed
|
12/03/2024
|
|
1675655140
|
|
JASHUBEN RAGHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Gandevi
|
GJ-25-003-036-001/77679061
(Ambheta)
|
1125003000NRG24040120240168655
|
04/01/2024
|
HEMABEN THAKORBHAI PATEL
|
1125003WL013679
|
HEMABEN THAKORBHAI PATEL
|
00045
|
BARB0DBPATI
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675655145
|
|
HEMABEN THAKORBHAI P
|
BANK OF BARODA(606985)
|
|
33
|
Gandevi
|
GJ-25-003-036-001/77679063
(Ambheta)
|
1125003000NRG24040120240168657
|
04/01/2024
|
JAGRUTIBEN CHANDUBHAI PATEL
|
1125003WL013679
|
JAGRUTIBEN CHANDUBHAI PATEL
|
00045
|
BARB0DBPATI
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675655136
|
|
JAGRUTI CHANDU PATEL
|
BANK OF BARODA(606985)
|
|
34
|
Gandevi
|
GJ-25-003-036-001/77679064
(Ambheta)
|
1125003000NRG24040120240168658
|
04/01/2024
|
HEMLATABEN AJITBHAI PATEL
|
1125003WL013679
|
HEMLATABEN AJITBHAI PATEL
|
00045
|
BARB0DBPATI
|
230
|
230
|
Processed
|
12/03/2024
|
|
1675655149
|
|
HEMLATA AJITBHAI PAT
|
BANK OF BARODA(606985)
|
|
35
|
Gandevi
|
GJ-25-003-036-001/77679065
(Ambheta)
|
1125003000NRG24040120240168659
|
04/01/2024
|
SUREKHABEN SHAKARBHAI PATEL
|
1125003WL013679
|
SUREKHABEN SHAKARBHAI PATEL
|
00045
|
BARB0DBPATI
|
920
|
920
|
Processed
|
12/03/2024
|
|
1675655164
|
|
SUREKHABEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Gandevi
|
GJ-25-003-036-001/77679069
(Ambheta)
|
1125003000NRG24040120240168662
|
04/01/2024
|
URVASHIBEN RAJESESHBHAI PATEL
|
1125003WL013679
|
URVASHIBEN RAJESESHBHAI PATEL
|
00045
|
BARB0DBPATI
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675655131
|
|
URVASHIBEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
37
|
Gandevi
|
GJ-25-003-036-001/77679070
(Ambheta)
|
1125003000NRG24040120240168663
|
04/01/2024
|
NITABEN BHANABHAI PATEL
|
1125003WL013679
|
NITABEN BHANABHAI PATEL
|
00045
|
BARB0DBPATI
|
460
|
460
|
Processed
|
12/03/2024
|
|
1675655132
|
|
NITABEN BHANABHAI PA
|
BANK OF BARODA(606985)
|
|
38
|
Gandevi
|
GJ-25-003-036-001/77679073
(Ambheta)
|
1125003000NRG24040120240168665
|
04/01/2024
|
JYOTIBEN PRAKASHBHAI PATEL
|
1125003WL013679
|
JYOTIBEN PRAKASHBHAI PATEL
|
00045
|
BARB0DBPATI
|
690
|
690
|
Processed
|
12/03/2024
|
|
1675655151
|
|
JYOTIBEN SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
39
|
Gandevi
|
GJ-25-003-036-001/77679076
(Ambheta)
|
1125003000NRG24040120240168666
|
04/01/2024
|
ZAKHANABEN SANJAYBHAI PATEL
|
1125003WL013679
|
ZAKHANABEN SANJAYBHAI PATEL
|
00045
|
BARB0DBPATI
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675655155
|
|
ZANKHNABEN SANJAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Gandevi
|
GJ-25-003-036-001/77679079
(Ambheta)
|
1125003000NRG24040120240168668
|
04/01/2024
|
PARVATIBEN PARBHUBHAI PATEL
|
1125003WL013679
|
PARVATIBEN PARBHUBHAI PATEL
|
00045
|
BARB0DBPATI
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675655156
|
|
PARVATIBEN PARBHUBHA
|
BANK OF BARODA(606985)
|
|
41
|
Gandevi
|
GJ-25-003-036-001/77679128
(Ambheta)
|
1125003000NRG24040120240168669
|
04/01/2024
|
RAMILABEN JAYAVANTBHAI PATEL
|
1125003WL013679
|
RAMILABEN JAYAVANTBHAI PATEL
|
00045
|
BARB0DBPATI
|
920
|
920
|
Processed
|
12/03/2024
|
|
1675655152
|
|
RAMILABEN JAYVANTBHA
|
BANK OF BARODA(606985)
|
|
42
|
Gandevi
|
GJ-25-003-036-001/77679139
(Ambheta)
|
1125003000NRG24040120240168670
|
04/01/2024
|
SANGITABEN SHAILESHBHAI PATEL
|
1125003WL013679
|
SANGITABEN SHAILESHBHAI PATEL
|
00045
|
BARB0DBPATI
|
920
|
920
|
Processed
|
12/03/2024
|
|
1675655142
|
|
SANGITABEN SHAILESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Gandevi
|
GJ-25-003-036-001/77679155
(Ambheta)
|
1125003000NRG24040120240168672
|
04/01/2024
|
Niruben Hasmukhabhai Patel
|
1125003WL013679
|
Niruben Hasmukhabhai Patel
|
00045
|
BARB0DBPATI
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675655157
|
|
NIRUBEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
Gandevi
|
GJ-25-003-036-001/77679184
(Ambheta)
|
1125003000NRG24040120240168673
|
04/01/2024
|
Lalitaben Amratbhai Patel
|
1125003WL013679
|
Lalitaben Amratbhai Patel
|
00045
|
BARB0DBPATI
|
920
|
920
|
Processed
|
12/03/2024
|
|
1675655144
|
|
LALITABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Gandevi
|
GJ-25-003-036-001/77679211
(Ambheta)
|
1125003000NRG24040120240168674
|
04/01/2024
|
Laxmiben Rameshbhai Patel
|
1125003WL013679
|
Laxmiben Rameshbhai Patel
|
00045
|
BARB0DBPATI
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675655154
|
|
LAXMIBEN RAMUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
46
|
Gandevi
|
GJ-25-003-036-001/77679213
(Ambheta)
|
1125003000NRG24040120240168675
|
04/01/2024
|
Rinaben Sureshbhai Patel
|
1125003WL013679
|
Rinaben Sureshbhai Patel
|
00045
|
BARB0DBPATI
|
920
|
920
|
Processed
|
12/03/2024
|
|
1675655137
|
|
RINABEN SURESHBHAI P
|
BANK OF BARODA(606985)
|
|
47
|
Gandevi
|
GJ-25-003-036-001/77679227
(Ambheta)
|
1125003000NRG24040120240168676
|
04/01/2024
|
Ramanbhai Bavabhai Patel
|
1125003WL013679
|
Ramanbhai Bavabhai Patel
|
00045
|
BARB0DBPATI
|
920
|
920
|
Processed
|
12/03/2024
|
|
1675655134
|
|
RAMANBHAI BAVABHAI P
|
BANK OF BARODA(606985)
|
|
48
|
Gandevi
|
GJ-25-003-036-001/77679313
(Ambheta)
|
1125003000NRG24040120240168678
|
04/01/2024
|
Ramilaben Amratbhai Patel
|
1125003WL013679
|
Ramilaben Amratbhai Patel
|
00045
|
BARB0DBPATI
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675655143
|
|
RAMILABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
49
|
Gandevi
|
GJ-25-003-036-001/77689141
(Ambheta)
|
1125003000NRG24040120240168679
|
04/01/2024
|
Jayshriben Bhagubhai Patel
|
1125003WL013679
|
Jayshriben Bhagubhai Patel
|
00045
|
BARB0DBPATI
|
920
|
920
|
Processed
|
12/03/2024
|
|
1675655135
|
|
JAYSHRIBEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gandevi
|
GJ-25-003-036-001/77689142
(Ambheta)
|
1125003000NRG24040120240168680
|
04/01/2024
|
Dakshaben Babubhai Patel
|
1125003WL013679
|
Dakshaben Babubhai Patel
|
00045
|
BARB0DBPATI
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675655148
|
|
DAKSHABEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gandevi
|
GJ-25-003-036-001/77689143
(Ambheta)
|
1125003000NRG24040120240168681
|
04/01/2024
|
Urvashiben Prakashbhai Patel
|
1125003WL013679
|
Urvashiben Prakashbhai Patel
|
00045
|
BARB0DBPATI
|
690
|
690
|
Processed
|
12/03/2024
|
|
1675655150
|
|
URVASHIBEN PRAKASHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48530
|
48530
|
|
|
|
|
|
|
|