|
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-25-003-044-001/77682533
(Bhatha)
|
1125003000NRG24190120240179078
|
19/01/2024
|
SUREKHABEN VASANTBHAI PATEL
|
1125003WL014309
|
SUREKHABEN VASANTBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271826
|
|
SUREKHABEN VASANTBHAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gandevi
|
GJ-25-003-044-001/77682671
(Bhatha)
|
1125003000NRG24190120240179079
|
19/01/2024
|
bhaniben dhirubhai patel
|
1125003WL014309
|
bhaniben dhirubhai patel
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271829
|
|
BHANIBEN DHIRUBHAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gandevi
|
GJ-25-003-044-001/77682681
(Bhatha)
|
1125003000NRG24190120240179080
|
19/01/2024
|
RINKALBEN NATVARBHAI PATEL
|
1125003WL014309
|
RINKALBEN NATVARBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271832
|
|
REENKALBEN NATVARBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gandevi
|
GJ-25-003-044-001/77682721
(Bhatha)
|
1125003000NRG24190120240179081
|
19/01/2024
|
MINAXIBEN RASIKBHAI PATEL
|
1125003WL014309
|
MINAXIBEN RASIKBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271777
|
|
MINAXIBEN RASIKBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gandevi
|
GJ-25-003-044-001/77682722
(Bhatha)
|
1125003000NRG24190120240179082
|
19/01/2024
|
PREMILABEN MOHANBHAI PATEL
|
1125003WL014309
|
PREMILABEN MOHANBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271778
|
|
PREMILABEN MOHANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gandevi
|
GJ-25-003-044-001/77682723
(Bhatha)
|
1125003000NRG24190120240179083
|
19/01/2024
|
DAXABEN MAGANBHAI PATEL
|
1125003WL014309
|
DAXABEN MAGANBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271779
|
|
DAKSHBEN MAGANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gandevi
|
GJ-25-003-044-001/77682724
(Bhatha)
|
1125003000NRG24190120240179084
|
19/01/2024
|
PRITIKABEN VINODBHAI PATEL
|
1125003WL014309
|
PRITIKABEN VINODBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271774
|
|
PRITIKABEN VINODBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gandevi
|
GJ-25-003-044-001/77682725
(Bhatha)
|
1125003000NRG24190120240179085
|
19/01/2024
|
SITABEN JOGIBHI PATEL
|
1125003WL014309
|
SITABEN JOGIBHI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271771
|
|
SITABEN JOGIBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gandevi
|
GJ-25-003-044-001/77682726
(Bhatha)
|
1125003000NRG24190120240179086
|
19/01/2024
|
CHAMPABEN KISHORBHAI PATEL
|
1125003WL014309
|
CHAMPABEN KISHORBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271773
|
|
CHMPABEN KISHORBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gandevi
|
GJ-25-003-044-001/77682727
(Bhatha)
|
1125003000NRG24190120240179087
|
19/01/2024
|
TINABEN KAMLESHBHAI PATEL
|
1125003WL014309
|
TINABEN KAMLESHBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271830
|
|
TINABEN KAMALESHBHAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gandevi
|
GJ-25-003-044-001/77682728
(Bhatha)
|
1125003000NRG24190120240179088
|
19/01/2024
|
PRAVINABEN RAJESHBHAI PATEL
|
1125003WL014309
|
PRAVINABEN RAJESHBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271776
|
|
PRAVINABEN RAJESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gandevi
|
GJ-25-003-044-001/77682729
(Bhatha)
|
1125003000NRG24190120240179089
|
19/01/2024
|
CHANCHALBEN SOMABHAI PATEL
|
1125003WL014309
|
CHANCHALBEN SOMABHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271775
|
|
CHANCHANLBEN SOMABHA
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-044-001/77682748
(Bhatha)
|
1125003000NRG24190120240179090
|
19/01/2024
|
SARSVATIBEN DASRATHABHAI PATEL
|
1125003WL014309
|
SARSVATIBEN DASRATHABHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271783
|
|
SARASVATIBEN DASHRATHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gandevi
|
GJ-25-003-044-001/77682750
(Bhatha)
|
1125003000NRG24190120240179091
|
19/01/2024
|
PARVATIBEN BHARATBHAI PATEL
|
1125003WL014309
|
PARVATIBEN BHARATBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271782
|
|
PARVATIBEN BHARATBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gandevi
|
GJ-25-003-044-001/77682894
(Bhatha)
|
1125003000NRG24190120240179092
|
19/01/2024
|
GANGABEN BHIKHUBHAI PATEL
|
1125003WL014309
|
GANGABEN BHIKHUBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271780
|
|
GANGABEN BHIKHUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gandevi
|
GJ-25-003-044-001/77682896
(Bhatha)
|
1125003000NRG24190120240179093
|
19/01/2024
|
KASHIBEN RAMANBHAI PATEL
|
1125003WL014309
|
KASHIBEN RAMANBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271781
|
|
KASHIBEN RAMANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gandevi
|
GJ-25-003-044-001/77682898
(Bhatha)
|
1125003000NRG24190120240179094
|
19/01/2024
|
SUDHABEN JAYNTIBHAI PATEL
|
1125003WL014309
|
SUDHABEN JAYNTIBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271785
|
|
SUDHABEN JAYANTEEBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gandevi
|
GJ-25-003-044-001/77682902
(Bhatha)
|
1125003000NRG24190120240179095
|
19/01/2024
|
RINABEN SAILESHBHAI PATEL
|
1125003WL014309
|
RINABEN SAILESHBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271827
|
|
RINABEN SHAILESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gandevi
|
GJ-25-003-044-001/77682903
(Bhatha)
|
1125003000NRG24190120240179096
|
19/01/2024
|
ICHHABEN CHHANABHAI PATEL
|
1125003WL014309
|
ICHHABEN CHHANABHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271834
|
|
ICHHABEN CHHANABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gandevi
|
GJ-25-003-044-001/77682905
(Bhatha)
|
1125003000NRG24190120240179097
|
19/01/2024
|
TARABEN JAYNTIBHAI PATEL
|
1125003WL014309
|
TARABEN JAYNTIBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271770
|
|
JAYANTIBHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
21
|
Gandevi
|
GJ-25-003-044-001/77682906
(Bhatha)
|
1125003000NRG24190120240179098
|
19/01/2024
|
RUKHIBEN RAMANBHAI PATEL
|
1125003WL014309
|
RUKHIBEN RAMANBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271772
|
|
RUKHIBEN RAMANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gandevi
|
GJ-25-003-044-001/77682907
(Bhatha)
|
1125003000NRG24190120240179099
|
19/01/2024
|
ILABEN SHANTILALBHAI PATEL
|
1125003WL014309
|
ILABEN SHANTILALBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271786
|
|
ILABEN SHANTILAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gandevi
|
GJ-25-003-044-001/77682908
(Bhatha)
|
1125003000NRG24190120240179100
|
19/01/2024
|
SUREKHABEN GOVINDBHAI PATEL
|
1125003WL014309
|
SUREKHABEN GOVINDBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271787
|
|
SUREKHABEN GOVINDBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gandevi
|
GJ-25-003-044-001/77682944
(Bhatha)
|
1125003000NRG24190120240179101
|
19/01/2024
|
SUSHILAEN KALYANJIBHAI PATEL
|
1125003WL014309
|
SUSHILAEN KALYANJIBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271795
|
|
SUSHILABEN KALYANJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gandevi
|
GJ-25-003-044-001/77682945
(Bhatha)
|
1125003000NRG24190120240179102
|
19/01/2024
|
KOKILABEN MANUBHAI PATEL
|
1125003WL014309
|
KOKILABEN MANUBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271807
|
|
KOKILABEN MANUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gandevi
|
GJ-25-003-044-001/77682946
(Bhatha)
|
1125003000NRG24190120240179103
|
19/01/2024
|
MANISHBEN DARSHANKUMAR PATEL
|
1125003WL014309
|
MANISHBEN DARSHANKUMAR PATEL
|
00354
|
PUNB0128900
|
220
|
220
|
Processed
|
25/03/2024
|
|
2138271802
|
|
MANISHABEN DARSHANKUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gandevi
|
GJ-25-003-044-001/77682950
(Bhatha)
|
1125003000NRG24190120240179104
|
19/01/2024
|
SUMITRABEN NAVINBHAI PATEL
|
1125003WL014309
|
SUMITRABEN NAVINBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271762
|
|
SUMITRABEN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gandevi
|
GJ-25-003-044-001/77682951
(Bhatha)
|
1125003000NRG24190120240179105
|
19/01/2024
|
SHILPABEN ROHITKUMAR PATEL
|
1125003WL014309
|
SHILPABEN ROHITKUMAR PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271812
|
|
SHILPABEN ROHITKUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gandevi
|
GJ-25-003-044-001/77682952
(Bhatha)
|
1125003000NRG24190120240179106
|
19/01/2024
|
VAJIYABEN NATHUBHAI PATEL
|
1125003WL014309
|
VAJIYABEN NATHUBHAI PATEL
|
00354
|
PUNB0128900
|
220
|
220
|
Processed
|
25/03/2024
|
|
2138271800
|
|
VAJIYABEN NATHUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gandevi
|
GJ-25-003-044-001/77682953
(Bhatha)
|
1125003000NRG24190120240179107
|
19/01/2024
|
JASUBEN NAVINBHAI PATEL
|
1125003WL014309
|
JASUBEN NAVINBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271810
|
|
JASHUBEN NAVINBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gandevi
|
GJ-25-003-044-001/77682954
(Bhatha)
|
1125003000NRG24190120240179108
|
19/01/2024
|
SHANTIBEN MADHUBHAI PATEL
|
1125003WL014309
|
SHANTIBEN MADHUBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271765
|
|
MRS SHANTIBAHEN MADHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gandevi
|
GJ-25-003-044-001/77682959
(Bhatha)
|
1125003000NRG24190120240179109
|
19/01/2024
|
MINAXIBEN DHIRUBHAI PATEL
|
1125003WL014309
|
MINAXIBEN DHIRUBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271793
|
|
MINAXIBEN DHIRUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gandevi
|
GJ-25-003-044-001/77682961
(Bhatha)
|
1125003000NRG24190120240179110
|
19/01/2024
|
MINAXIBEN MAHESHBHAI PATEL
|
1125003WL014309
|
MINAXIBEN MAHESHBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271763
|
|
MINAXIBEN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gandevi
|
GJ-25-003-044-001/77682964
(Bhatha)
|
1125003000NRG24190120240179111
|
19/01/2024
|
NITIKSHABEN SANJAYBHAI PATEL
|
1125003WL014309
|
NITIKSHABEN SANJAYBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271824
|
|
NITIKSHABEN SANJAYBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gandevi
|
GJ-25-003-044-001/77682966
(Bhatha)
|
1125003000NRG24190120240179112
|
19/01/2024
|
SHADHANABEN AMBUBHAI PATEL
|
1125003WL014309
|
SHADHANABEN AMBUBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271791
|
|
SADHANABEN AMBUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gandevi
|
GJ-25-003-044-001/77682968
(Bhatha)
|
1125003000NRG24190120240179113
|
19/01/2024
|
SITABEN DATTUBHAI PATEL
|
1125003WL014309
|
SITABEN DATTUBHAI PATEL
|
00354
|
PUNB0128900
|
220
|
220
|
Processed
|
25/03/2024
|
|
2138271798
|
|
SITABEN D PATEL
|
BANK OF BARODA(606985)
|
|
37
|
Gandevi
|
GJ-25-003-044-001/77682970
(Bhatha)
|
1125003000NRG24190120240179114
|
19/01/2024
|
MANIBEN CHHOTUBHAI PATEL
|
1125003WL014309
|
MANIBEN CHHOTUBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271833
|
|
MANIBEN CHHOTUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gandevi
|
GJ-25-003-044-001/77682971
(Bhatha)
|
1125003000NRG24190120240179115
|
19/01/2024
|
JASUBEN CHHOTUBHAI PATEL
|
1125003WL014309
|
JASUBEN CHHOTUBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271794
|
|
JASHUBEN CHHOTUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gandevi
|
GJ-25-003-044-001/77682972
(Bhatha)
|
1125003000NRG24190120240179116
|
19/01/2024
|
ASHABEN JAYESHKUMAR PATEL
|
1125003WL014309
|
ASHABEN JAYESHKUMAR PATEL
|
00354
|
PUNB0128900
|
220
|
220
|
Processed
|
25/03/2024
|
|
2138271805
|
|
MRS ASHABEN JAYESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gandevi
|
GJ-25-003-044-001/77682973
(Bhatha)
|
1125003000NRG24190120240179117
|
19/01/2024
|
JIGNISHBAHEN JITESHKUMAR PATEL
|
1125003WL014309
|
JIGNISHBAHEN JITESHKUMAR PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271806
|
|
JIGNISABAHEN JITESHKUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gandevi
|
GJ-25-003-044-001/77682974
(Bhatha)
|
1125003000NRG24190120240179118
|
19/01/2024
|
BHANUBEN SHIVLAL PATEL
|
1125003WL014309
|
BHANUBEN SHIVLAL PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271804
|
|
Mrs. BHANUBEN SHIVLALBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Gandevi
|
GJ-25-003-044-001/77682975
(Bhatha)
|
1125003000NRG24190120240179119
|
19/01/2024
|
ASUBEN MAHESHBHAI PATEL
|
1125003WL014309
|
ASUBEN MAHESHBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271808
|
|
JASHUBEN MAHESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Gandevi
|
GJ-25-003-044-001/77682976
(Bhatha)
|
1125003000NRG24190120240179120
|
19/01/2024
|
SHADHANABEN SUMANBHAI PATEL
|
1125003WL014309
|
SHADHANABEN SUMANBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271792
|
|
SADHNABEN SUMANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Gandevi
|
GJ-25-003-044-001/77682977
(Bhatha)
|
1125003000NRG24190120240179121
|
19/01/2024
|
HASMITABEN SURESHBHAI PATEL
|
1125003WL014309
|
HASMITABEN SURESHBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271767
|
|
SURESHBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
45
|
Gandevi
|
GJ-25-003-044-001/77682980
(Bhatha)
|
1125003000NRG24190120240179122
|
19/01/2024
|
GAJARABEN MANILALBHAI PATEL
|
1125003WL014309
|
GAJARABEN MANILALBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271768
|
|
GAJARABEN MANILAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Gandevi
|
GJ-25-003-044-001/77682983
(Bhatha)
|
1125003000NRG24190120240179123
|
19/01/2024
|
JASUBEN GULABBHAI PATEL
|
1125003WL014309
|
JASUBEN GULABBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271825
|
|
JASHUBEN GULABBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Gandevi
|
GJ-25-003-044-001/77682985
(Bhatha)
|
1125003000NRG24190120240179124
|
19/01/2024
|
PARULBEN RAMESHBHAI PATEL
|
1125003WL014309
|
PARULBEN RAMESHBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271790
|
|
PARULBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
Gandevi
|
GJ-25-003-044-001/77682986
(Bhatha)
|
1125003000NRG24190120240179125
|
19/01/2024
|
LAXMIBEN DHIRUBHAI PATEL
|
1125003WL014309
|
LAXMIBEN DHIRUBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271796
|
|
LAKSHMIBEN DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gandevi
|
GJ-25-003-044-001/77682987
(Bhatha)
|
1125003000NRG24190120240179126
|
19/01/2024
|
ANJANABEN MUKESHBHAI PATEL
|
1125003WL014309
|
ANJANABEN MUKESHBHAI PATEL
|
00354
|
PUNB0128900
|
220
|
220
|
Processed
|
25/03/2024
|
|
2138271788
|
|
ANJANABEN MUKESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Gandevi
|
GJ-25-003-044-001/77682988
(Bhatha)
|
1125003000NRG24190120240179127
|
19/01/2024
|
YOGESHVARI SHILESHKUMAR PATEL
|
1125003WL014309
|
YOGESHVARI SHILESHKUMAR PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271789
|
|
YOGESHVARI SHAILESHKUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Gandevi
|
GJ-25-003-044-001/77682989
(Bhatha)
|
1125003000NRG24190120240179128
|
19/01/2024
|
LILAVATIBEN BHANABHAI PATEL
|
1125003WL014309
|
LILAVATIBEN BHANABHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271799
|
|
LILAVATIBEN BHANABHA
|
BANK OF BARODA(606985)
|
|
52
|
Gandevi
|
GJ-25-003-044-001/77682992
(Bhatha)
|
1125003000NRG24190120240179129
|
19/01/2024
|
GANGABEN NANUBHAI PATEL
|
1125003WL014309
|
GANGABEN NANUBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271820
|
|
GANGABEN NANUBHAI PATEL
|
AXIS BANK(607153)
|
|
53
|
Gandevi
|
GJ-25-003-044-001/77682994
(Bhatha)
|
1125003000NRG24190120240179130
|
19/01/2024
|
AMBABN BACHUBHAI PATEL
|
1125003WL014309
|
AMBABN BACHUBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271797
|
|
AMBABEN BACHUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Gandevi
|
GJ-25-003-044-001/77682996
(Bhatha)
|
1125003000NRG24190120240179131
|
19/01/2024
|
BABIBEN MOHANBHAI PATEL
|
1125003WL014309
|
BABIBEN MOHANBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271819
|
|
BABIBEN MOHANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Gandevi
|
GJ-25-003-044-001/77682997
(Bhatha)
|
1125003000NRG24190120240179132
|
19/01/2024
|
CHANCHALEN BHANABHAI PATEL
|
1125003WL014309
|
CHANCHALEN BHANABHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271831
|
|
CHANCHALBEN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Gandevi
|
GJ-25-003-044-001/77683000
(Bhatha)
|
1125003000NRG24190120240179133
|
19/01/2024
|
LILABEN BABUBHAI PATEL
|
1125003WL014309
|
LILABEN BABUBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271801
|
|
JIGNESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
57
|
Gandevi
|
GJ-25-003-044-001/77683001
(Bhatha)
|
1125003000NRG24190120240179134
|
19/01/2024
|
JYOTIBEN DINESHBHAI PATEL
|
1125003WL014309
|
JYOTIBEN DINESHBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271760
|
|
JYOTIBEN DINESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Gandevi
|
GJ-25-003-044-001/77683002
(Bhatha)
|
1125003000NRG24190120240179135
|
19/01/2024
|
VIDISHABEN MANGUBHAI PATEL
|
1125003WL014309
|
VIDISHABEN MANGUBHAI PATEL
|
00354
|
PUNB0128900
|
220
|
220
|
Processed
|
25/03/2024
|
|
2138271761
|
|
VIDISHABEN MANGUBHAI
|
BANK OF BARODA(606985)
|
|
59
|
Gandevi
|
GJ-25-003-044-001/77683004
(Bhatha)
|
1125003000NRG24190120240179136
|
19/01/2024
|
RANJANBEN NAVINBHAI PATEL
|
1125003WL014309
|
RANJANBEN NAVINBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271811
|
|
RANJANBEN NAVINBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Gandevi
|
GJ-25-003-044-001/77683011
(Bhatha)
|
1125003000NRG24190120240179137
|
19/01/2024
|
BHIKHIBEN AMBUBHAI PATEL
|
1125003WL014309
|
BHIKHIBEN AMBUBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271823
|
|
BHIKHIBEN AMBUBHAI PATEL
|
UCO BANK(607066)
|
|
61
|
Gandevi
|
GJ-25-003-044-001/77683015
(Bhatha)
|
1125003000NRG24190120240179138
|
19/01/2024
|
GITABEN MANSUKHBHAI PATEL
|
1125003WL014309
|
GITABEN MANSUKHBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271809
|
|
GITABEN MANSUKHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Gandevi
|
GJ-25-003-044-001/77683016
(Bhatha)
|
1125003000NRG24190120240179139
|
19/01/2024
|
SITABEN BABUBHAI PATEL
|
1125003WL014309
|
SITABEN BABUBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271814
|
|
SITABEN BABUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Gandevi
|
GJ-25-003-044-001/77683021
(Bhatha)
|
1125003000NRG24190120240179140
|
19/01/2024
|
CHANDRIKABEN RAJUBHAI PATEL
|
1125003WL014309
|
CHANDRIKABEN RAJUBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271766
|
|
CHANDRIKABEN RAJUBHAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Gandevi
|
GJ-25-003-044-001/77683022
(Bhatha)
|
1125003000NRG24190120240179141
|
19/01/2024
|
HANSHABEN VASANTBHAI PATEL
|
1125003WL014309
|
HANSHABEN VASANTBHAI PATEL
|
00354
|
PUNB0128900
|
220
|
220
|
Processed
|
25/03/2024
|
|
2138271815
|
|
MRS HANSABEN VASANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gandevi
|
GJ-25-003-044-001/77683025
(Bhatha)
|
1125003000NRG24190120240179142
|
19/01/2024
|
BHANIBEN BACHUBHAI PATEL
|
1125003WL014309
|
BHANIBEN BACHUBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271813
|
|
BHANIBEN BACHUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Gandevi
|
GJ-25-003-044-001/77683029
(Bhatha)
|
1125003000NRG24190120240179143
|
19/01/2024
|
KAMLABEN RAMANBHAI PATEL
|
1125003WL014309
|
KAMLABEN RAMANBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271803
|
|
KAMLABEN RAMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
67
|
Gandevi
|
GJ-25-003-044-001/77683040
(Bhatha)
|
1125003000NRG24190120240179144
|
19/01/2024
|
MANJULABEN DALPATBHAI PATEL
|
1125003WL014309
|
MANJULABEN DALPATBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271816
|
|
MANJULABEN DALPATBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Gandevi
|
GJ-25-003-044-001/77683041
(Bhatha)
|
1125003000NRG24190120240179145
|
19/01/2024
|
BHANIBEN NAVINBHAI PATEL
|
1125003WL014309
|
BHANIBEN NAVINBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271821
|
|
BHANIBEN NAVINBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
69
|
Gandevi
|
GJ-25-003-044-001/77683047
(Bhatha)
|
1125003000NRG24190120240179146
|
19/01/2024
|
HEMISHABEN CHETNABHAI PATEL
|
1125003WL014309
|
HEMISHABEN CHETNABHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271817
|
|
HEMISHABAHEN CHETANKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Gandevi
|
GJ-25-003-044-001/77683048
(Bhatha)
|
1125003000NRG24190120240179147
|
19/01/2024
|
SUREKHABEN GULABBHAI PATEL
|
1125003WL014309
|
SUREKHABEN GULABBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271818
|
|
SUREKHABEN GULABBHAI
|
BANK OF BARODA(606985)
|
|
71
|
Gandevi
|
GJ-25-003-044-001/77683050
(Bhatha)
|
1125003000NRG24190120240179148
|
19/01/2024
|
BHANIBEN GANDABHAI PATEL
|
1125003WL014309
|
BHANIBEN GANDABHAI PATEL
|
00354
|
PUNB0128900
|
220
|
220
|
Processed
|
25/03/2024
|
|
2138271764
|
|
BHANIBEN GANDABHAI P
|
BANK OF BARODA(606985)
|
|
72
|
Gandevi
|
GJ-25-003-044-001/77683058
(Bhatha)
|
1125003000NRG24190120240179149
|
19/01/2024
|
CHHIBIBEN BHIKUBHAI PATEL
|
1125003WL014309
|
CHHIBIBEN BHIKUBHAI PATEL
|
00354
|
PUNB0128900
|
220
|
220
|
Processed
|
25/03/2024
|
|
2138271836
|
|
CHHIBIBEN BHIKHUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Gandevi
|
GJ-25-003-044-001/77683095
(Bhatha)
|
1125003000NRG24190120240179150
|
19/01/2024
|
JASUBEN MANUBHAI PATEL
|
1125003WL014309
|
JASUBEN MANUBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271769
|
|
JASUBEN MANUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Gandevi
|
GJ-25-003-044-001/77683104
(Bhatha)
|
1125003000NRG24190120240179151
|
19/01/2024
|
USHABEN KHAPABHAI PATEL
|
1125003WL014309
|
USHABEN KHAPABHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271828
|
|
USHABEN KHAPABHAI PA
|
BANK OF BARODA(606985)
|
|
75
|
Gandevi
|
GJ-25-003-044-001/77683151
(Bhatha)
|
1125003000NRG24190120240179152
|
19/01/2024
|
RAMILABEN ARVINDBHAI PATEL
|
1125003WL014309
|
RAMILABEN ARVINDBHAI PATEL
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271784
|
|
RAMILABEN ARVINDBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Gandevi
|
GJ-25-003-044-001/77683171
(Bhatha)
|
1125003000NRG24190120240179153
|
19/01/2024
|
Shantaben Babubhai Patel
|
1125003WL014309
|
Shantaben Babubhai Patel
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271822
|
|
SHANTABEN BABUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Gandevi
|
GJ-25-003-044-001/77683178
(Bhatha)
|
1125003000NRG24190120240179154
|
19/01/2024
|
Kinnriben Vinodbhai Patel
|
1125003WL014309
|
Kinnriben Vinodbhai Patel
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
25/03/2024
|
|
2138271835
|
|
KINNRIBEN VINODBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31900
|
31900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31900
|
31900
|
|
|
|
|
|
|
|