|
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-25-004-032-001/798207223
(Vankal)
|
1125004000NRG24081120230154924
|
08/11/2023
|
SAVITABEN SHANKARBHAI PATEL
|
1125004WL012545
|
SAVITABEN SHANKARBHAI PATEL
|
00045
|
BARB0ANTALI
|
400
|
400
|
Processed
|
24/11/2023
|
|
7969016321
|
|
SAVITABEN SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-032-001/79820137
(Vankal)
|
1125004000NRG24081120230154940
|
08/11/2023
|
LADIBEN NARANBHAI PATEL
|
1125004WL012546
|
LADIBEN NARANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
24/11/2023
|
|
7969016345
|
|
LADIBEN NARANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Chikhali
|
GJ-25-004-032-001/79820150
(Vankal)
|
1125004000NRG24081120230155038
|
08/11/2023
|
PARVATIBEN VIJAYBHAI PATEL
|
1125004WL012549
|
PARVATIBEN VIJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016328
|
|
PARVATIBEN VIJAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Chikhali
|
GJ-25-004-032-001/79820202
(Vankal)
|
1125004000NRG24081120230155039
|
08/11/2023
|
BHANIBEN RAMANBHAI PATEL
|
1125004WL012549
|
BHANIBEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
24/11/2023
|
|
7969016341
|
|
BHANIBEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chikhali
|
GJ-25-004-032-001/79820203
(Vankal)
|
1125004000NRG24081120230155040
|
08/11/2023
|
BHANUBEN JAGUBHAI PATEL
|
1125004WL012549
|
BHANUBEN JAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016326
|
|
BHANUBEN JAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chikhali
|
GJ-25-004-032-001/79820238
(Vankal)
|
1125004000NRG24081120230154875
|
08/11/2023
|
HEMLATABEN BABUBHAI PATEL
|
1125004WL012545
|
HEMLATABEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016329
|
|
HEMLATABEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chikhali
|
GJ-25-004-032-001/79820242
(Vankal)
|
1125004000NRG24081120230155041
|
08/11/2023
|
DHANUBEN BHIKHUBHAI PATEL
|
1125004WL012549
|
DHANUBEN BHIKHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016325
|
|
DHANUBEN BHIKHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chikhali
|
GJ-25-004-032-001/79820244
(Vankal)
|
1125004000NRG24081120230155042
|
08/11/2023
|
MAYURIBEN MINESHBHAI PATEL
|
1125004WL012549
|
MAYURIBEN MINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
24/11/2023
|
|
7969016332
|
|
MAYURIBAHEN MINESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chikhali
|
GJ-25-004-032-001/79820248
(Vankal)
|
1125004000NRG24081120230155043
|
08/11/2023
|
RITABEN HARISHBHAI PATEL
|
1125004WL012549
|
RITABEN HARISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
24/11/2023
|
|
7969016322
|
|
REETABEN HARISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chikhali
|
GJ-25-004-032-001/79820309
(Vankal)
|
1125004000NRG24081120230154881
|
08/11/2023
|
SOBHANABEN HARSADBHAI PATEL
|
1125004WL012545
|
SOBHANABEN HARSADBHAI PATEL
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016340
|
|
SHOBHANABEN HARSHADBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Chikhali
|
GJ-25-004-032-001/79820494
(Vankal)
|
1125004000NRG24081120230155044
|
08/11/2023
|
GITABEN KALPESHBHAI PATEL
|
1125004WL012549
|
GITABEN KALPESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016342
|
|
KALPESHBHAI BHANABHA
|
BANK OF BARODA(606985)
|
|
12
|
Chikhali
|
GJ-25-004-032-001/79820519
(Vankal)
|
1125004000NRG24081120230154905
|
08/11/2023
|
sonubhai radkabhai patel
|
1125004WL012545
|
sonubhai radkabhai patel
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
24/11/2023
|
|
7969016373
|
|
SONUBHAI RADKABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Chikhali
|
GJ-25-004-032-001/79820520
(Vankal)
|
1125004000NRG24081120230154906
|
08/11/2023
|
dahiben karshanbhai patel
|
1125004WL012545
|
dahiben karshanbhai patel
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
24/11/2023
|
|
7969016374
|
|
DAHIBEN KARSANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chikhali
|
GJ-25-004-032-001/79820526
(Vankal)
|
1125004000NRG24081120230155045
|
08/11/2023
|
sunitaben ishwarbhai patel
|
1125004WL012549
|
sunitaben ishwarbhai patel
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016327
|
|
SUNITABEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chikhali
|
GJ-25-004-032-001/79820545
(Vankal)
|
1125004000NRG24081120230154907
|
08/11/2023
|
somiben ravjibhai patel
|
1125004WL012545
|
somiben ravjibhai patel
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016348
|
|
SOMIBEN RAVJIBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chikhali
|
GJ-25-004-032-001/79820548
(Vankal)
|
1125004000NRG24081120230154908
|
08/11/2023
|
kokiben ramanbhai patel
|
1125004WL012545
|
kokiben ramanbhai patel
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016347
|
|
KIKIBEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chikhali
|
GJ-25-004-032-001/79820574
(Vankal)
|
1125004000NRG24081120230154909
|
08/11/2023
|
SUMANBHAI BHAGABHAI PATEL
|
1125004WL012545
|
SUMANBHAI BHAGABHAI PATEL
|
00045
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
24/11/2023
|
|
7969016353
|
|
SUMANBHAI BHAGABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Chikhali
|
GJ-25-004-032-001/79820577
(Vankal)
|
1125004000NRG24081120230154941
|
08/11/2023
|
BHIKHIBEN CHHOTUBHAI PATEL
|
1125004WL012546
|
BHIKHIBEN CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
24/11/2023
|
|
7969016346
|
|
BHIKHIBEN CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Chikhali
|
GJ-25-004-032-001/79820578
(Vankal)
|
1125004000NRG24081120230154942
|
08/11/2023
|
DAXABEN NATUBHAI PATEL
|
1125004WL012546
|
DAXABEN NATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
24/11/2023
|
|
7969016355
|
|
DAXABEN NATUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Chikhali
|
GJ-25-004-032-001/79820580
(Vankal)
|
1125004000NRG24081120230154943
|
08/11/2023
|
URMILABEN KISHORBHAI PATEL
|
1125004WL012546
|
URMILABEN KISHORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016354
|
|
URMILABEN KISHORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Chikhali
|
GJ-25-004-032-001/79820596
(Vankal)
|
1125004000NRG24081120230154911
|
08/11/2023
|
MUKESHBHAI RADKABHAI PATEL
|
1125004WL012545
|
MUKESHBHAI RADKABHAI PATEL
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016334
|
|
MUKESHBHAI RADKABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chikhali
|
GJ-25-004-032-001/79820619
(Vankal)
|
1125004000NRG24081120230154944
|
08/11/2023
|
gitaben dilipbhai patel
|
1125004WL012546
|
gitaben dilipbhai patel
|
00045
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
24/11/2023
|
|
7969016344
|
|
GITABEN DILIPBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chikhali
|
GJ-25-004-032-001/79820621
(Vankal)
|
1125004000NRG24081120230154945
|
08/11/2023
|
vajliben jogibhai patel
|
1125004WL012546
|
vajliben jogibhai patel
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
24/11/2023
|
|
7969016349
|
|
VAJLIBEN JOGIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Chikhali
|
GJ-25-004-032-001/79820639
(Vankal)
|
1125004000NRG24081120230154947
|
08/11/2023
|
nitaben mehulbhai patel
|
1125004WL012546
|
nitaben mehulbhai patel
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
24/11/2023
|
|
7969016323
|
|
NITABEN MEHULBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Chikhali
|
GJ-25-004-032-001/79820640
(Vankal)
|
1125004000NRG24081120230154948
|
08/11/2023
|
shashikalaben pravinbhai patel
|
1125004WL012546
|
shashikalaben pravinbhai patel
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016333
|
|
SHASHIKALABEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Chikhali
|
GJ-25-004-032-001/79820642
(Vankal)
|
1125004000NRG24081120230154949
|
08/11/2023
|
jamnaben jagdishbhai patel
|
1125004WL012546
|
jamnaben jagdishbhai patel
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
24/11/2023
|
|
7969016324
|
|
JAMNABEN JAGDISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Chikhali
|
GJ-25-004-032-001/79820646
(Vankal)
|
1125004000NRG24081120230154950
|
08/11/2023
|
maniben chibubhai patel
|
1125004WL012546
|
maniben chibubhai patel
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
24/11/2023
|
|
7969016352
|
|
MANIBEN CHHIBUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Chikhali
|
GJ-25-004-032-001/79820672
(Vankal)
|
1125004000NRG24081120230154951
|
08/11/2023
|
minaxiben thakorbhai patel
|
1125004WL012546
|
minaxiben thakorbhai patel
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016343
|
|
MINAXIBEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chikhali
|
GJ-25-004-032-001/79820689
(Vankal)
|
1125004000NRG24081120230154952
|
08/11/2023
|
gitaben bharatbhai patel
|
1125004WL012546
|
gitaben bharatbhai patel
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016350
|
|
GITABEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Chikhali
|
GJ-25-004-032-001/79820701
(Vankal)
|
1125004000NRG24081120230154913
|
08/11/2023
|
manjulaben rajeshbhai patel
|
1125004WL012545
|
manjulaben rajeshbhai patel
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016351
|
|
MANJULABEN RAJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Chikhali
|
GJ-25-004-032-001/798207140
(Vankal)
|
1125004000NRG24081120230155046
|
08/11/2023
|
PARVATIBEN MAGANBHAI PATEL
|
1125004WL012549
|
PARVATIBEN MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016368
|
|
PARVATIBEN MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Chikhali
|
GJ-25-004-032-001/798207142
(Vankal)
|
1125004000NRG24081120230154916
|
08/11/2023
|
SUMANBHAI KHAPABHAI PATEL
|
1125004WL012545
|
SUMANBHAI KHAPABHAI PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
24/11/2023
|
|
7969016381
|
|
SUMANBHAI KHAPABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chikhali
|
GJ-25-004-032-001/798207153
(Vankal)
|
1125004000NRG24081120230154918
|
08/11/2023
|
MADHUBEN RAMESHBHAI PATEL
|
1125004WL012545
|
MADHUBEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
24/11/2023
|
|
7969016363
|
|
MADHUBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chikhali
|
GJ-25-004-032-001/798207171
(Vankal)
|
1125004000NRG24081120230154953
|
08/11/2023
|
MADHUBEN LAKSHMANBHAI PATEL
|
1125004WL012546
|
MADHUBEN LAKSHMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
24/11/2023
|
|
7969016356
|
|
MADHUBEN LAXMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Chikhali
|
GJ-25-004-032-001/798207192
(Vankal)
|
1125004000NRG24081120230154954
|
08/11/2023
|
AMBABEN CHHOTUBHAI PATEL
|
1125004WL012546
|
AMBABEN CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
24/11/2023
|
|
7969016360
|
|
AMBABEN CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Chikhali
|
GJ-25-004-032-001/798207212
(Vankal)
|
1125004000NRG24081120230155047
|
08/11/2023
|
BHARATIBEN JAGDISHBHAI PATEL
|
1125004WL012549
|
BHARATIBEN JAGDISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016375
|
|
BHARTIBEN JAGDISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Chikhali
|
GJ-25-004-032-001/798207215
(Vankal)
|
1125004000NRG24081120230154923
|
08/11/2023
|
DIPIKABEN NITESHBHAI PATEL
|
1125004WL012545
|
DIPIKABEN NITESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016365
|
|
DIPIKABEN NITESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chikhali
|
GJ-25-004-032-001/798207224
(Vankal)
|
1125004000NRG24081120230154925
|
08/11/2023
|
MADHUBEN MOHANBHAI PATEL
|
1125004WL012545
|
MADHUBEN MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
24/11/2023
|
|
7969016377
|
|
MADHUBEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chikhali
|
GJ-25-004-032-001/798207225
(Vankal)
|
1125004000NRG24081120230154926
|
08/11/2023
|
KAMUBEN RAMUBHAI PATEL
|
1125004WL012545
|
KAMUBEN RAMUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
24/11/2023
|
|
7969016364
|
|
KAMUBEN RAMUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chikhali
|
GJ-25-004-032-001/798207226
(Vankal)
|
1125004000NRG24081120230154927
|
08/11/2023
|
HEMLATABEN SUMANBHAI PATEL
|
1125004WL012545
|
HEMLATABEN SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016366
|
|
HEMLATABEN SUMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chikhali
|
GJ-25-004-032-001/798207227
(Vankal)
|
1125004000NRG24081120230154928
|
08/11/2023
|
KUSUMBEN KALIDAS PATEL
|
1125004WL012545
|
KUSUMBEN KALIDAS PATEL
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
24/11/2023
|
|
7969016367
|
|
KUSUMBEN KALIDAS PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chikhali
|
GJ-25-004-032-001/798207228
(Vankal)
|
1125004000NRG24081120230154929
|
08/11/2023
|
MANJULABEN BHANUBHAI AHIR
|
1125004WL012545
|
MANJULABEN BHANUBHAI AHIR
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
24/11/2023
|
|
7969016371
|
|
MANJULABEN NANUBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chikhali
|
GJ-25-004-032-001/798207234
(Vankal)
|
1125004000NRG24081120230155048
|
08/11/2023
|
PRATIKSHABEN ARVINDBHAI PATEL
|
1125004WL012549
|
PRATIKSHABEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
24/11/2023
|
|
7969016372
|
|
PRATIGNABEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Chikhali
|
GJ-25-004-032-001/798207235
(Vankal)
|
1125004000NRG24081120230155049
|
08/11/2023
|
MILAN ALKESHBHAI PATEL
|
1125004WL012549
|
MILAN ALKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
24/11/2023
|
|
7969016338
|
|
NILAMBEN ALKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Chikhali
|
GJ-25-004-032-001/798207244
(Vankal)
|
1125004000NRG24081120230154955
|
08/11/2023
|
ASHMITABEN SANJAYBHAI PATEL
|
1125004WL012546
|
ASHMITABEN SANJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
24/11/2023
|
|
7969016369
|
|
MRS ASHMITABEN SANJAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chikhali
|
GJ-25-004-032-001/798207248
(Vankal)
|
1125004000NRG24081120230154956
|
08/11/2023
|
PRIYANKABEN JATINBHAI PATEL
|
1125004WL012546
|
PRIYANKABEN JATINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
24/11/2023
|
|
7969016339
|
|
PRIYANKABEN JATIN PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Chikhali
|
GJ-25-004-032-001/798207283
(Vankal)
|
1125004000NRG24081120230154932
|
08/11/2023
|
BHANUBEN BIPINBHAI PATEL
|
1125004WL012545
|
BHANUBEN BIPINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
24/11/2023
|
|
7969016362
|
|
BHANUBEN BIPINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Chikhali
|
GJ-25-004-032-001/798207285
(Vankal)
|
1125004000NRG24081120230154934
|
08/11/2023
|
LALITABEN ZINABHAI PATEL
|
1125004WL012545
|
LALITABEN ZINABHAI PATEL
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
24/11/2023
|
|
7969016370
|
|
LALITABEN JHINABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Chikhali
|
GJ-25-004-032-001/798207318
(Vankal)
|
1125004000NRG24081120230154957
|
08/11/2023
|
TARABEN NARESHBHAI PATEL
|
1125004WL012546
|
TARABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016330
|
|
TARABEN NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Chikhali
|
GJ-25-004-032-001/798207347
(Vankal)
|
1125004000NRG24081120230154958
|
08/11/2023
|
AMISHABEN SUBHASHBHAI PATEL
|
1125004WL012546
|
AMISHABEN SUBHASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016376
|
|
AMISHABEN SUBHASHBHA
|
BANK OF BARODA(606985)
|
|
51
|
Chikhali
|
GJ-25-004-032-001/798207371
(Vankal)
|
1125004000NRG24081120230154959
|
08/11/2023
|
KALPANABEN SURESHBHAI PATEL
|
1125004WL012546
|
KALPANABEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
24/11/2023
|
|
7969016331
|
|
KALPANABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chikhali
|
GJ-25-004-032-001/798207430
(Vankal)
|
1125004000NRG24081120230154960
|
08/11/2023
|
NIRUBEN GANPATBHAI PATEL
|
1125004WL012546
|
NIRUBEN GANPATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016359
|
|
NIRUBEN GANPATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Chikhali
|
GJ-25-004-032-001/798207438
(Vankal)
|
1125004000NRG24081120230154962
|
08/11/2023
|
GAJRABEN MAGANBHAI PATEL
|
1125004WL012546
|
GAJRABEN MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016358
|
|
GAJRABEN MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Chikhali
|
GJ-25-004-032-001/798207439
(Vankal)
|
1125004000NRG24081120230154963
|
08/11/2023
|
MANISHABEN UMESHBHAI PATEL
|
1125004WL012546
|
MANISHABEN UMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016357
|
|
MANISHABEN UMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Chikhali
|
GJ-25-004-032-001/798207498
(Vankal)
|
1125004000NRG24081120230154964
|
08/11/2023
|
sunitaben harishbhai patel
|
1125004WL012546
|
sunitaben harishbhai patel
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
24/11/2023
|
|
7969016361
|
|
SUNITABEN HARISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Chikhali
|
GJ-25-004-032-001/798207512
(Vankal)
|
1125004000NRG24081120230154967
|
08/11/2023
|
KAMLABEN CHHOTUBHAI PATEL
|
1125004WL012546
|
KAMLABEN CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
24/11/2023
|
|
7969016335
|
|
KAMLABEN CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Chikhali
|
GJ-25-004-032-001/798207519
(Vankal)
|
1125004000NRG24081120230154968
|
08/11/2023
|
SUMITRABEN RAJUBHAI PATEL
|
1125004WL012546
|
SUMITRABEN RAJUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
24/11/2023
|
|
7969016378
|
|
SUMITRABEN RAJUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Chikhali
|
GJ-25-004-032-001/798207532
(Vankal)
|
1125004000NRG24081120230154938
|
08/11/2023
|
MANJULABEN ARVINDBHAI PATEL
|
1125004WL012545
|
MANJULABEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
24/11/2023
|
|
7969016336
|
|
MANJULABEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Chikhali
|
GJ-25-004-032-001/798207554
(Vankal)
|
1125004000NRG24081120230154971
|
08/11/2023
|
GANGABEN VIJAYBHAI PATEL
|
1125004WL012546
|
GANGABEN VIJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
24/11/2023
|
|
7969016379
|
|
GANGABEN VIJAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Chikhali
|
GJ-25-004-032-001/798207557
(Vankal)
|
1125004000NRG24081120230154972
|
08/11/2023
|
VASANTIBEN SURESHBHAI PATEL
|
1125004WL012546
|
VASANTIBEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016380
|
|
VASANTIBEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
61
|
Chikhali
|
GJ-25-004-032-001/798207511
(Vankal)
|
1125004000NRG24081120230154966
|
08/11/2023
|
JASHUBEN SUMANBHAI PATEL
|
1125004WL012546
|
JASHUBEN SUMANBHAI PATEL
|
00045
|
BARB0BILIMO
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016313
|
|
SUMANBHAI BAVABHAI PATEL,JASHUBEN SUMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
62
|
Chikhali
|
GJ-25-004-032-001/798207141
(Vankal)
|
1125004000NRG24081120230154915
|
08/11/2023
|
GAYTRIBEN RAJESHBHAI PATEL
|
1125004WL012545
|
GAYTRIBEN RAJESHBHAI PATEL
|
00045
|
BARB0CHIKHL
|
200
|
200
|
Processed
|
24/11/2023
|
|
7969016318
|
|
GAYTRIBEN RAJESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chikhali
|
GJ-25-004-032-001/798207182
(Vankal)
|
1125004000NRG24081120230154920
|
08/11/2023
|
MANJULABEN THAKORBHAI PATEL
|
1125004WL012545
|
MANJULABEN THAKORBHAI PATEL
|
00045
|
BARB0CHIKHL
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016315
|
|
MANJULABEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Chikhali
|
GJ-25-004-032-001/798207229
(Vankal)
|
1125004000NRG24081120230154930
|
08/11/2023
|
MADHUBEN DAHYABHAI PATEL
|
1125004WL012545
|
MADHUBEN DAHYABHAI PATEL
|
00045
|
BARB0CHIKHL
|
600
|
600
|
Processed
|
24/11/2023
|
|
7969016317
|
|
MADHUBEN DAHYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Chikhali
|
GJ-25-004-032-001/798207284
(Vankal)
|
1125004000NRG24081120230154933
|
08/11/2023
|
VAISHALIBEN BIPINBHAI PATEL
|
1125004WL012545
|
VAISHALIBEN BIPINBHAI PATEL
|
00045
|
BARB0CHIKHL
|
600
|
600
|
Processed
|
24/11/2023
|
|
7969016319
|
|
VAISHALIBEN BIPINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chikhali
|
GJ-25-004-032-001/798207500
(Vankal)
|
1125004000NRG24081120230154965
|
08/11/2023
|
ALKABEN KIRANBHAI PATEL
|
1125004WL012546
|
ALKABEN KIRANBHAI PATEL
|
00045
|
BARB0CHIKHL
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016314
|
|
ALKABEN KIRANKUMAR P
|
BANK OF BARODA(606985)
|
|
67
|
Chikhali
|
GJ-25-004-032-001/798207553
(Vankal)
|
1125004000NRG24081120230154970
|
08/11/2023
|
RUPABEN BHUPENDRABHAI PATEL
|
1125004WL012546
|
RUPABEN BHUPENDRABHAI PATEL
|
00045
|
BARB0CHIKHL
|
200
|
200
|
Processed
|
24/11/2023
|
|
7969016316
|
|
PURVI NILESH PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
68
|
Chikhali
|
GJ-25-004-032-001/798207410
(Vankal)
|
1125004000NRG24081120230154935
|
08/11/2023
|
DAKSHABEN RAMANBHAI PATEL
|
1125004WL012545
|
DAKSHABEN RAMANBHAI PATEL
|
00045
|
BARB0GOHARB
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016320
|
|
DAKSHABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
69
|
Chikhali
|
GJ-25-004-032-001/798207270
(Vankal)
|
1125004000NRG24081120230154931
|
08/11/2023
|
HEMANGINIBEN MITESHBHAI PATEL
|
1125004WL012545
|
HEMANGINIBEN MITESHBHAI PATEL
|
00045
|
BARB0HONDXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969016337
|
|
HEMANGINI MITESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41000
|
41000
|
|
|
|
|
|
|
|