|
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-25-004-018-001/798113959
(Surkhai)
|
1125004000NRG24140220240194948
|
15/02/2024
|
Madhuben Parbhubhai Patel
|
1125004WL015628
|
Madhuben Parbhubhai Patel
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894175416
|
|
MADHUBEN PARBHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Chikhali
|
GJ-25-004-018-001/798113959
(Surkhai)
|
1125004000NRG24140220240194947
|
15/02/2024
|
Parbhubhai Khushalbhai Patel
|
1125004WL015628
|
Parbhubhai Khushalbhai Patel
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894175419
|
|
PARBHUBHAI KHUSHALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Chikhali
|
GJ-25-004-024-001/79820812
(Donja)
|
1125004000NRG24140220240194863
|
15/02/2024
|
Ambaben Nathubhai
|
1125004WL015610
|
Ambaben Nathubhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894175417
|
|
AMBABEN NATHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Chikhali
|
GJ-25-004-024-001/79820812
(Donja)
|
1125004000NRG24140220240194864
|
15/02/2024
|
Manishaben Sanjaybhai Patel
|
1125004WL015610
|
Manishaben Sanjaybhai Patel
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894175420
|
|
MANISHBEN SANJAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Chikhali
|
GJ-25-004-024-001/79820812
(Donja)
|
1125004000NRG24140220240194862
|
15/02/2024
|
Sanjaybhai Nathubhai
|
1125004WL015610
|
Sanjaybhai Nathubhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894175418
|
|
SANJAYBHAI NATHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Chikhali
|
GJ-25-004-027-001/7981923
(Khundh)
|
1125004000NRG24150220240195052
|
15/02/2024
|
VINODBHAI DAHYABHAI PATEL
|
1125004WL015660
|
VINODBHAI DAHYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894175425
|
|
VINODBHAI DAHYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Chikhali
|
GJ-25-004-037-001/79813643
(Khudvel)
|
1125004000NRG24150220240195041
|
15/02/2024
|
MUKESHBHAI GULABBHAI PATEL
|
1125004WL015658
|
MUKESHBHAI GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894175410
|
|
MUKESHBHAI GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Chikhali
|
GJ-25-004-037-001/79813715
(Khudvel)
|
1125004000NRG24150220240195044
|
15/02/2024
|
LATABEN MAHESHBHAI HALPATI
|
1125004WL015658
|
LATABEN MAHESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894175408
|
|
LATABEN MAHESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Chikhali
|
GJ-25-004-037-001/79813720
(Khudvel)
|
1125004000NRG24150220240195063
|
15/02/2024
|
RAKESHBHAI MAGANBHAI PATEL
|
1125004WL015666
|
RAKESHBHAI MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894175424
|
|
RAKESHBHAI MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Chikhali
|
GJ-25-004-037-001/79813772
(Khudvel)
|
1125004000NRG24150220240195047
|
15/02/2024
|
MINABEN DINESHBHAI PATEL
|
1125004WL015658
|
MINABEN DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894175409
|
|
MINABEN DINESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30312
|
30312
|
|
|
|
|
|
|
|
|
11
|
Chikhali
|
GJ-25-004-024-001/79813983
(Donja)
|
1125004000NRG24140220240194858
|
15/02/2024
|
Mahendrabhai Balubhai
|
1125004WL015610
|
Mahendrabhai Balubhai
|
00045
|
BARB0CHAPAL
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894175383
|
|
MAHENDRABHAI BALUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
12
|
Chikhali
|
GJ-25-004-037-001/79813716
(Khudvel)
|
1125004000NRG24150220240195045
|
15/02/2024
|
SURESHBHAI SOMABHAI PATEL
|
1125004WL015658
|
SURESHBHAI SOMABHAI PATEL
|
00045
|
BARB0CHIKHL
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894175374
|
|
SURESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
13
|
Chikhali
|
GJ-25-004-037-001/79813772
(Khudvel)
|
1125004000NRG24150220240195048
|
15/02/2024
|
DINESHBHAI CHHAGANBHAI PATEL
|
1125004WL015658
|
DINESHBHAI CHHAGANBHAI PATEL
|
00045
|
BARB0CHIKHL
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894175373
|
|
DINESHBHAI CHHADANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
14
|
Chikhali
|
GJ-25-004-037-001/79813715
(Khudvel)
|
1125004000NRG24150220240195043
|
15/02/2024
|
MAHESHBHAI SUMANBHAI HALPATI
|
1125004WL015658
|
MAHESHBHAI SUMANBHAI HALPATI
|
00045
|
BARB0DBPIPG
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894175411
|
|
MAHESHBHAI SUMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
15
|
Chikhali
|
GJ-25-004-027-001/79813236
(Khundh)
|
1125004000NRG24150220240195039
|
15/02/2024
|
Manishaben Bhagubhai Patel
|
1125004WL015657
|
Manishaben Bhagubhai Patel
|
00045
|
BARB0DBSAMR
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894175398
|
|
MANISHABEN BHAGUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
16
|
Chikhali
|
GJ-25-004-011-001/79790963
(Degam)
|
1125004000NRG24150220240195032
|
15/02/2024
|
MAHESHBHAI CHHIBABHAI HALPATI
|
1125004WL015654
|
MAHESHBHAI CHHIBABHAI HALPATI
|
00045
|
BARB0DEGAMX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2894175381
|
|
PRIYANKABEN MAHESHBH
|
BANK OF BARODA(606985)
|
|
17
|
Chikhali
|
GJ-25-004-011-001/79790965
(Degam)
|
1125004000NRG24150220240195033
|
15/02/2024
|
BHAVIKKUMAR MANGUBHAI RATHOD
|
1125004WL015654
|
BHAVIKKUMAR MANGUBHAI RATHOD
|
00045
|
BARB0DEGAMX
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894175382
|
|
BHAVIKKUMAR MANGUBHA
|
BANK OF BARODA(606985)
|
|
18
|
Chikhali
|
GJ-25-004-011-001/79790971
(Degam)
|
1125004000NRG24150220240195062
|
15/02/2024
|
BABLIBEN BHANABHAI RATHOD
|
1125004WL015665
|
BABLIBEN BHANABHAI RATHOD
|
00045
|
BARB0DEGAMX
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894175380
|
|
BABLIBEN BHANABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
19
|
Chikhali
|
GJ-25-004-018-001/79811189
(Surkhai)
|
1125004000NRG24140220240194946
|
15/02/2024
|
Babaliben Rajubhai Patel
|
1125004WL015628
|
Babaliben Rajubhai Patel
|
00045
|
BARB0RANKUV
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894175375
|
|
BABALIBEN RAJUBHAI P
|
BANK OF BARODA(606985)
|
|
20
|
Chikhali
|
GJ-25-004-025-001/7981777
(Sadadvel)
|
1125004000NRG24140220240194918
|
15/02/2024
|
REKHABEN SURESHBHAI PATEL
|
1125004WL015624
|
REKHABEN SURESHBHAI PATEL
|
00045
|
BARB0RANKUV
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894175376
|
|
Mrs. REKHABEN SURESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Chikhali
|
GJ-25-004-025-001/79822247
(Sadadvel)
|
1125004000NRG24150220240195057
|
15/02/2024
|
Rinkalben Nreshbhai Ahir
|
1125004WL015662
|
Rinkalben Nreshbhai Ahir
|
00045
|
BARB0RANKUV
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894175378
|
|
AHIR RINKALBEN NARES
|
BANK OF BARODA(606985)
|
|
22
|
Chikhali
|
GJ-25-004-025-001/79822248
(Sadadvel)
|
1125004000NRG24140220240194914
|
15/02/2024
|
Thakorbhai Jerambhai Ahir
|
1125004WL015623
|
Thakorbhai Jerambhai Ahir
|
00045
|
BARB0RANKUV
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894175377
|
|
THAKORBHAI JERAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
23
|
Chikhali
|
GJ-25-004-027-001/7981923
(Khundh)
|
1125004000NRG24150220240195053
|
15/02/2024
|
VARSHABEN VINODBHAI PATEL
|
1125004WL015660
|
VARSHABEN VINODBHAI PATEL
|
00048
|
BKID0002911
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894175423
|
|
VARSHABEN VINODBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
24
|
Chikhali
|
GJ-25-004-038-001/79812652
(Fadvel)
|
1125004000NRG24140220240194865
|
15/02/2024
|
MAHESHBHAI SUKKARBHAI PATEL
|
1125004WL015611
|
MAHESHBHAI SUKKARBHAI PATEL
|
00089
|
CBIN0284785
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894175407
|
|
MAHESHBHAI SHUKKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
25
|
Chikhali
|
GJ-25-004-038-001/798130188
(Fadvel)
|
1125004000NRG24140220240194886
|
15/02/2024
|
NATUBHAI CHHAGANBHAI PATEL
|
1125004WL015614
|
NATUBHAI CHHAGANBHAI PATEL
|
00165
|
IBKL0000319
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894175379
|
|
NATUBHAI CHHAGANBHAI PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
26
|
Chikhali
|
GJ-25-004-037-001/79813643
(Khudvel)
|
1125004000NRG24150220240195042
|
15/02/2024
|
KAMALBEN MUKESHBHAI PATEL
|
1125004WL015658
|
KAMALBEN MUKESHBHAI PATEL
|
00354
|
PUNB0189920
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894175392
|
|
KAMALBEN MUKESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chikhali
|
GJ-25-004-037-001/79813709
(Khudvel)
|
1125004000NRG24150220240195050
|
15/02/2024
|
RANJANBEN RAMESHBHAI HALPATI
|
1125004WL015659
|
RANJANBEN RAMESHBHAI HALPATI
|
00354
|
PUNB0189920
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894175401
|
|
RANJANBEN RAMESHBHAI HALPATI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
28
|
Chikhali
|
GJ-25-004-037-001/79813713
(Khudvel)
|
1125004000NRG24150220240195051
|
15/02/2024
|
KAMLABEN PRAVINBHAI PATEL
|
1125004WL015659
|
KAMLABEN PRAVINBHAI PATEL
|
00354
|
PUNB0189920
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894175393
|
|
KAMLABEN PRAVINBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chikhali
|
GJ-25-004-037-001/79813716
(Khudvel)
|
1125004000NRG24150220240195046
|
15/02/2024
|
RINABEN SURESHBHAI PATEL
|
1125004WL015658
|
RINABEN SURESHBHAI PATEL
|
00354
|
PUNB0189920
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894175389
|
|
RINABEN SURESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chikhali
|
GJ-25-004-037-001/79813720
(Khudvel)
|
1125004000NRG24150220240195064
|
15/02/2024
|
SHARDABEN RAKESHBHAI PATEL
|
1125004WL015666
|
SHARDABEN RAKESHBHAI PATEL
|
00354
|
PUNB0189920
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894175422
|
|
SHARDABEN RAKESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chikhali
|
GJ-25-004-038-001/79812645
(Fadvel)
|
1125004000NRG24140220240194876
|
15/02/2024
|
NAYNABEN KHANDUBHAI PATEL
|
1125004WL015613
|
NAYNABEN KHANDUBHAI PATEL
|
00354
|
PUNB0189920
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894175385
|
|
NAYNABEN KHANDUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chikhali
|
GJ-25-004-038-001/79812652
(Fadvel)
|
1125004000NRG24140220240194866
|
15/02/2024
|
Ramilaben Maheshbhai patel
|
1125004WL015611
|
Ramilaben Maheshbhai patel
|
00354
|
PUNB0189920
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894175391
|
|
RAMILABEN MAHESHABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chikhali
|
GJ-25-004-038-001/79812875
(Fadvel)
|
1125004000NRG24150220240195037
|
15/02/2024
|
NATUBHAI KIKABHAI AHIR
|
1125004WL015656
|
NATUBHAI KIKABHAI AHIR
|
00354
|
PUNB0189920
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2894175390
|
|
NATUBHAI KIKABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Chikhali
|
GJ-25-004-038-001/79812964
(Fadvel)
|
1125004000NRG24140220240194872
|
15/02/2024
|
RAYCHANDBHAI MANILAL PATEL
|
1125004WL015612
|
RAYCHANDBHAI MANILAL PATEL
|
00354
|
PUNB0189920
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894175403
|
|
RAYCHANDBHAI MANILAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chikhali
|
GJ-25-004-038-001/798130026
(Fadvel)
|
1125004000NRG24140220240194867
|
15/02/2024
|
dipakbhai devjibhai patel
|
1125004WL015611
|
dipakbhai devjibhai patel
|
00354
|
PUNB0189920
|
2748
|
2748
|
Processed
|
13/04/2024
|
|
2894175386
|
|
DIPAKBHAI DEVJIBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
36
|
Chikhali
|
GJ-25-004-038-001/798130080
(Fadvel)
|
1125004000NRG24140220240194873
|
15/02/2024
|
Maheshbhai lallubhai patel
|
1125004WL015612
|
Maheshbhai lallubhai patel
|
00354
|
PUNB0189920
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894175395
|
|
MAHESHBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
Chikhali
|
GJ-25-004-038-001/798130088
(Fadvel)
|
1125004000NRG24140220240194881
|
15/02/2024
|
Dhirubhai chhaganbhai patel
|
1125004WL015614
|
Dhirubhai chhaganbhai patel
|
00354
|
PUNB0189920
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894175404
|
|
DHIRUBHAI CHHAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chikhali
|
GJ-25-004-038-001/798130137
(Fadvel)
|
1125004000NRG24140220240194870
|
15/02/2024
|
RAJESHBHAI DHANABHAI PATE
|
1125004WL015611
|
RAJESHBHAI DHANABHAI PATE
|
00354
|
PUNB0189920
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894175397
|
|
MR RAJESHBHAI DHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chikhali
|
GJ-25-004-038-001/798130147
(Fadvel)
|
1125004000NRG24140220240194877
|
15/02/2024
|
Mukeshbhai jivanbhai patel
|
1125004WL015613
|
Mukeshbhai jivanbhai patel
|
00354
|
PUNB0189920
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894175384
|
|
MUKESHBHAI JIVANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chikhali
|
GJ-25-004-038-001/798130164
(Fadvel)
|
1125004000NRG24140220240194879
|
15/02/2024
|
JASUBEN RANGJIBHAI PATEL
|
1125004WL015613
|
JASUBEN RANGJIBHAI PATEL
|
00354
|
PUNB0189920
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894175387
|
|
JASHUBEN RANGJIBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chikhali
|
GJ-25-004-038-001/798130165
(Fadvel)
|
1125004000NRG24150220240195038
|
15/02/2024
|
DALABHAI KALIDASBHAI PATEL
|
1125004WL015656
|
DALABHAI KALIDASBHAI PATEL
|
00354
|
PUNB0189920
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894175402
|
|
DALABHAI KALIDASBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chikhali
|
GJ-25-004-038-001/798130171
(Fadvel)
|
1125004000NRG24140220240194874
|
15/02/2024
|
RAGHUBHAI MAGANBHAI PATEL
|
1125004WL015612
|
RAGHUBHAI MAGANBHAI PATEL
|
00354
|
PUNB0189920
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894175413
|
|
RAGHUBHAI MAGANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
43
|
Chikhali
|
GJ-25-004-038-001/798130180
(Fadvel)
|
1125004000NRG24140220240194875
|
15/02/2024
|
KISHORBHAI LALLUBHAI PATEL
|
1125004WL015612
|
KISHORBHAI LALLUBHAI PATEL
|
00354
|
PUNB0189920
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894175388
|
|
KISHORBHAI LALLUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chikhali
|
GJ-25-004-038-001/798130184
(Fadvel)
|
1125004000NRG24140220240194885
|
15/02/2024
|
Hinaben Maheshbhai patel
|
1125004WL015614
|
Hinaben Maheshbhai patel
|
00354
|
PUNB0189920
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894175394
|
|
HINABEN MAHESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chikhali
|
GJ-25-004-038-001/798130184
(Fadvel)
|
1125004000NRG24140220240194884
|
15/02/2024
|
MAHESHBHAI VALLABHBHAI PATEL
|
1125004WL015614
|
MAHESHBHAI VALLABHBHAI PATEL
|
00354
|
PUNB0189920
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894175396
|
|
MAHESHBHAI VALLABHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58120
|
58120
|
|
|
|
|
|
|
|
|
46
|
Chikhali
|
GJ-25-004-018-001/79811189
(Surkhai)
|
1125004000NRG24140220240194945
|
15/02/2024
|
RAJUBHAI SUMANBHAI PATEL
|
1125004WL015628
|
RAJUBHAI SUMANBHAI PATEL
|
00354
|
PUNB0722600
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894175415
|
|
RAJUBHAI SUMANBHAI P
|
BANK OF BARODA(606985)
|
|
47
|
Chikhali
|
GJ-25-004-038-001/798130132
(Fadvel)
|
1125004000NRG24140220240194869
|
15/02/2024
|
NAYNABEN AMRATBHAI PATEL
|
1125004WL015611
|
NAYNABEN AMRATBHAI PATEL
|
00354
|
PUNB0722600
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894175406
|
|
NAYNABEN AMRATBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chikhali
|
GJ-25-004-038-001/798130137
(Fadvel)
|
1125004000NRG24140220240194871
|
15/02/2024
|
Sarlaben Rajeshbhai Patel
|
1125004WL015611
|
Sarlaben Rajeshbhai Patel
|
00354
|
PUNB0722600
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894175414
|
|
SARLABEN RAJESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
49
|
Chikhali
|
GJ-25-004-025-001/79821877
(Sadadvel)
|
1125004000NRG24140220240194920
|
15/02/2024
|
tejalben Ashokbhai patel
|
1125004WL015624
|
tejalben Ashokbhai patel
|
00415
|
SBIN0000546
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894175400
|
|
TEJALBEN ASHOKBHAI P
|
BANK OF BARODA(606985)
|
|
50
|
Chikhali
|
GJ-25-004-037-001/79813545
(Khudvel)
|
1125004000NRG24150220240195040
|
15/02/2024
|
THAKORBHAI JAGUBHAI PATEL
|
1125004WL015658
|
THAKORBHAI JAGUBHAI PATEL
|
00415
|
SBIN0000546
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894175426
|
|
MR THAKORBHAI JAGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
51
|
Chikhali
|
GJ-25-004-025-001/7981583
(Sadadvel)
|
1125004000NRG24140220240194917
|
15/02/2024
|
MUNNIBEN DINESHBHAI PATEL
|
1125004WL015624
|
MUNNIBEN DINESHBHAI PATEL
|
00415
|
SBIN0010987
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894175399
|
|
MRS MUNNIBEN DINESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
52
|
Chikhali
|
GJ-25-004-024-001/79813983
(Donja)
|
1125004000NRG24140220240194859
|
15/02/2024
|
DIVYESHBHAI MAHENDRABHAI PATEL
|
1125004WL015610
|
DIVYESHBHAI MAHENDRABHAI PATEL
|
00415
|
SBIN0011022
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894175421
|
|
MR DIVYESHKUMAR MAHENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chikhali
|
GJ-25-004-025-001/79821877
(Sadadvel)
|
1125004000NRG24140220240194919
|
15/02/2024
|
ASHOKBHAI GAMANBHAI PATEL
|
1125004WL015624
|
ASHOKBHAI GAMANBHAI PATEL
|
00415
|
SBIN0011022
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894175412
|
|
ASHOKBHAI GAMANBHAI
|
BANK OF BARODA(606985)
|
|
54
|
Chikhali
|
GJ-25-004-025-001/79822247
(Sadadvel)
|
1125004000NRG24150220240195056
|
15/02/2024
|
Nareshbhai Chandubhai Ahir
|
1125004WL015662
|
Nareshbhai Chandubhai Ahir
|
00415
|
SBIN0011022
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894175427
|
|
MR NARESHBHAI CHANDUBHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chikhali
|
GJ-25-004-038-001/798130159
(Fadvel)
|
1125004000NRG24140220240194878
|
15/02/2024
|
Vipulbhai bhikhubhai patel
|
1125004WL015613
|
Vipulbhai bhikhubhai patel
|
00415
|
SBIN0011022
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894175405
|
|
VIPULBHAI BHIKHUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
56
|
Chikhali
|
GJ-25-004-011-001/79790972
(Degam)
|
1125004000NRG24150220240195034
|
15/02/2024
|
RAJUBHAI KALIDASBHAI RATHOD
|
1125004WL015654
|
RAJUBHAI KALIDASBHAI RATHOD
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894175372
|
|
RAJUBHAI KALIDASBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chikhali
|
GJ-25-004-038-001/798130026
(Fadvel)
|
1125004000NRG24140220240194868
|
15/02/2024
|
hanshaben dipakbhai patel
|
1125004WL015611
|
hanshaben dipakbhai patel
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
13/04/2024
|
|
2894175370
|
|
HANSABEN DIPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chikhali
|
GJ-25-004-038-001/798130179
(Fadvel)
|
1125004000NRG24140220240194883
|
15/02/2024
|
VIRENDRABHAI BARJULBHAI PAREL
|
1125004WL015614
|
VIRENDRABHAI BARJULBHAI PAREL
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894175371
|
|
VIRENDRABHAI BARJULBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170704
|
170704
|
|
|
|
|
|
|
|