|
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
|
MAHUVA
|
GJ-17-012-002-001/11180738
(Amchak)
|
1117012000NRG24130620230067197
|
13/06/2023
|
SATISHBHAI SOMABHAI HALPATI
|
1117012WL005743
|
SATISHBHAI SOMABHAI HALPATI
|
00032
|
UTIB0002245
|
956
|
956
|
Processed
|
16/06/2023
|
|
2604864636
|
|
SATISHBHAI SOMABHAI HALPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-17-012-002-001/2473
(Amchak)
|
1117012000NRG24130620230067168
|
13/06/2023
|
Shivaniben tejashbhai patel
|
1117012WL005742
|
Shivaniben tejashbhai patel
|
00045
|
BARB0ABRAMA
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864640
|
|
HALPATI SHIVANIBEN AMARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
3
|
MAHUVA
|
GJ-17-012-002-001/365
(Amchak)
|
1117012000NRG24130620230067170
|
13/06/2023
|
DHARMISHTHABEN HITESHBHAI PATEL
|
1117012WL005742
|
DHARMISHTHABEN HITESHBHAI PATEL
|
00045
|
BARB0MAHSUR
|
1195
|
1195
|
Processed
|
16/06/2023
|
|
2604864634
|
|
DHARMISHTHABEN HITESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
MAHUVA
|
GJ-17-012-002-001/3866577
(Amchak)
|
1117012000NRG24130620230067175
|
13/06/2023
|
krishnaben hiteshbhai patel
|
1117012WL005742
|
krishnaben hiteshbhai patel
|
00045
|
BARB0MAHSUR
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864635
|
|
KRISHNABEN HITESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
5
|
MAHUVA
|
GJ-17-012-002-001/11180738
(Amchak)
|
1117012000NRG24130620230067199
|
13/06/2023
|
RAMILABEN SOMABHAI HALPATI
|
1117012WL005743
|
RAMILABEN SOMABHAI HALPATI
|
00114
|
SDCB0000009
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864594
|
|
RAMILABEN HALPATI
|
UCO BANK(607066)
|
|
6
|
MAHUVA
|
GJ-17-012-002-001/11180738
(Amchak)
|
1117012000NRG24130620230067198
|
13/06/2023
|
SARALABEN SATISHBHAI HALPATI
|
1117012WL005743
|
SARALABEN SATISHBHAI HALPATI
|
00114
|
SDCB0000009
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864597
|
|
HALPATI SARLABEN
|
UCO BANK(607066)
|
|
7
|
MAHUVA
|
GJ-17-012-002-001/11180796
(Amchak)
|
1117012000NRG24130620230067200
|
13/06/2023
|
Kamuben Bhikhubhai Halpati
|
1117012WL005743
|
Kamuben Bhikhubhai Halpati
|
00114
|
SDCB0000009
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864599
|
|
KAMUBEN BHIKHABHAI HALPATI
|
UCO BANK(607066)
|
|
8
|
MAHUVA
|
GJ-17-012-002-001/11888
(Amchak)
|
1117012000NRG24130620230067201
|
13/06/2023
|
MANISHABEN JIGNESHBHAI HALAPATI
|
1117012WL005743
|
MANISHABEN JIGNESHBHAI HALAPATI
|
00114
|
SDCB0000009
|
1195
|
1195
|
Processed
|
16/06/2023
|
|
2604864593
|
|
MANISHABEN JIGNESHBHAI HALAPATI
|
UCO BANK(607066)
|
|
9
|
MAHUVA
|
GJ-17-012-002-001/2474
(Amchak)
|
1117012000NRG24130620230067169
|
13/06/2023
|
Divyaben nileshbhai patel
|
1117012WL005742
|
Divyaben nileshbhai patel
|
00114
|
SDCB0000009
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864645
|
|
MRS DIVYABEN NILESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUVA
|
GJ-17-012-002-001/3866449
(Amchak)
|
1117012000NRG24130620230067205
|
13/06/2023
|
NIRANAJANABEN AMARSINH RATHOD
|
1117012WL005743
|
NIRANAJANABEN AMARSINH RATHOD
|
00114
|
SDCB0000009
|
1195
|
1195
|
Processed
|
16/06/2023
|
|
2604864590
|
|
NIRANAJANABEN RATHOD
|
UCO BANK(607066)
|
|
11
|
MAHUVA
|
GJ-17-012-002-001/3866472
(Amchak)
|
1117012000NRG24130620230067207
|
13/06/2023
|
SUKHIBEN MUKESHBHAI RATHOD
|
1117012WL005743
|
SUKHIBEN MUKESHBHAI RATHOD
|
00114
|
SDCB0000009
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864600
|
|
SUKHIBEN MUKESHBHAI HALPATI
|
UCO BANK(607066)
|
|
12
|
MAHUVA
|
GJ-17-012-002-001/3866473
(Amchak)
|
1117012000NRG24130620230067208
|
13/06/2023
|
NIRUBEN RAJUBHAI HALPATI
|
1117012WL005743
|
NIRUBEN RAJUBHAI HALPATI
|
00114
|
SDCB0000009
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864643
|
|
NIRUBEN RAJUBHAI HALPATI
|
UCO BANK(607066)
|
|
13
|
MAHUVA
|
GJ-17-012-002-001/3866474
(Amchak)
|
1117012000NRG24130620230067209
|
13/06/2023
|
LAXMIBEN KARSHANBHAI HALPATI
|
1117012WL005743
|
LAXMIBEN KARSHANBHAI HALPATI
|
00114
|
SDCB0000009
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864598
|
|
LAXMIBEN HALPATI
|
UCO BANK(607066)
|
|
14
|
MAHUVA
|
GJ-17-012-002-001/3866477
(Amchak)
|
1117012000NRG24130620230067210
|
13/06/2023
|
GAJARABEN DHIRUBHAI HALPATI
|
1117012WL005743
|
GAJARABEN DHIRUBHAI HALPATI
|
00114
|
SDCB0000009
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864589
|
|
GAJRABEN HALPATI
|
UCO BANK(607066)
|
|
15
|
MAHUVA
|
GJ-17-012-002-001/3866487
(Amchak)
|
1117012000NRG24130620230067213
|
13/06/2023
|
GITABEN SURESHBHAI HALPATI
|
1117012WL005743
|
GITABEN SURESHBHAI HALPATI
|
00114
|
SDCB0000009
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864642
|
|
GITABEN HALPATI
|
UCO BANK(607066)
|
|
16
|
MAHUVA
|
GJ-17-012-002-001/3866507
(Amchak)
|
1117012000NRG24130620230067219
|
13/06/2023
|
KAMLABEN JIVANBHAI HALPATI
|
1117012WL005743
|
KAMLABEN JIVANBHAI HALPATI
|
00114
|
SDCB0000009
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864595
|
|
KAMLABEN HALPATI
|
UCO BANK(607066)
|
|
17
|
MAHUVA
|
GJ-17-012-002-001/3866512
(Amchak)
|
1117012000NRG24130620230067220
|
13/06/2023
|
NIRUBEN BALVANTBHAI HALPATI
|
1117012WL005743
|
NIRUBEN BALVANTBHAI HALPATI
|
00114
|
SDCB0000009
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864601
|
|
NIRUBEN HALPATI
|
UCO BANK(607066)
|
|
18
|
MAHUVA
|
GJ-17-012-002-001/3866514
(Amchak)
|
1117012000NRG24130620230067221
|
13/06/2023
|
BHIKHIBEN SURESHBHAI HALPATI
|
1117012WL005743
|
BHIKHIBEN SURESHBHAI HALPATI
|
00114
|
SDCB0000009
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864596
|
|
BHIKHIBEN RATHOD
|
UCO BANK(607066)
|
|
19
|
MAHUVA
|
GJ-17-012-002-001/3866577
(Amchak)
|
1117012000NRG24130620230067174
|
13/06/2023
|
KALPNABEN HITESHBHAI PATEL
|
1117012WL005742
|
KALPNABEN HITESHBHAI PATEL
|
00114
|
SDCB0000009
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864611
|
|
KALPANABEN HITESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
MAHUVA
|
GJ-17-012-002-001/3866579
(Amchak)
|
1117012000NRG24130620230067176
|
13/06/2023
|
URMILABEN RASIKBHAI PATEL
|
1117012WL005742
|
URMILABEN RASIKBHAI PATEL
|
00114
|
SDCB0000009
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864607
|
|
URMILABEN RASIKBHAI PATEL
|
UCO BANK(607066)
|
|
21
|
MAHUVA
|
GJ-17-012-002-001/3866589
(Amchak)
|
1117012000NRG24130620230067178
|
13/06/2023
|
TARABEN MOHANBHAI PATEL
|
1117012WL005742
|
TARABEN MOHANBHAI PATEL
|
00114
|
SDCB0000009
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864610
|
|
TARABEN MOHANBHAI DHODIA
|
UCO BANK(607066)
|
|
22
|
MAHUVA
|
GJ-17-012-002-001/3866589-C
(Amchak)
|
1117012000NRG24130620230067179
|
13/06/2023
|
HEMLATABEN CHANDUBHAI PATEL
|
1117012WL005742
|
HEMLATABEN CHANDUBHAI PATEL
|
00114
|
SDCB0000009
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864641
|
|
HEMLATABEN CHANDUBHAI PATEL
|
UCO BANK(607066)
|
|
23
|
MAHUVA
|
GJ-17-012-002-001/3866590
(Amchak)
|
1117012000NRG24130620230067180
|
13/06/2023
|
RAMILABEN THAKORBHAI PATEL
|
1117012WL005742
|
RAMILABEN THAKORBHAI PATEL
|
00114
|
SDCB0000009
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864608
|
|
RAMILABEN THAKORBHAI PATEL
|
UCO BANK(607066)
|
|
24
|
MAHUVA
|
GJ-17-012-002-001/3866594
(Amchak)
|
1117012000NRG24130620230067182
|
13/06/2023
|
SAROJBEN VINODBHAI PATEL
|
1117012WL005742
|
SAROJBEN VINODBHAI PATEL
|
00114
|
SDCB0000009
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864609
|
|
SAROJBEN VINODBHAI PATEL
|
UCO BANK(607066)
|
|
25
|
MAHUVA
|
GJ-17-012-002-001/3866595
(Amchak)
|
1117012000NRG24130620230067183
|
13/06/2023
|
REKHABEN MUKESHBHAI PATEL
|
1117012WL005742
|
REKHABEN MUKESHBHAI PATEL
|
00114
|
SDCB0000009
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864603
|
|
REKHABEN MANGABHAI PATEL
|
UCO BANK(607066)
|
|
26
|
MAHUVA
|
GJ-17-012-002-001/600451
(Amchak)
|
1117012000NRG24130620230067186
|
13/06/2023
|
Dalpatbhai zinabhai rajavala
|
1117012WL005742
|
Dalpatbhai zinabhai rajavala
|
00114
|
SDCB0000009
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864605
|
|
DALPATBHAI ZINABHAI RAJAVALA
|
UCO BANK(607066)
|
|
27
|
MAHUVA
|
GJ-17-012-002-001/600454
(Amchak)
|
1117012000NRG24130620230067187
|
13/06/2023
|
PATEL VANITABEN GIRISHBHAI
|
1117012WL005742
|
PATEL VANITABEN GIRISHBHAI
|
00114
|
SDCB0000009
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864606
|
|
VANITABEN PATEL
|
UCO BANK(607066)
|
|
28
|
MAHUVA
|
GJ-17-012-002-001/600458
(Amchak)
|
1117012000NRG24130620230067189
|
13/06/2023
|
NIRUBEN CHIMANBHAI PATEL
|
1117012WL005742
|
NIRUBEN CHIMANBHAI PATEL
|
00114
|
SDCB0000009
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864602
|
|
NIRUBEN CHIMANBHAI PATEL
|
UCO BANK(607066)
|
|
29
|
MAHUVA
|
GJ-17-012-002-001/600459
(Amchak)
|
1117012000NRG24130620230067190
|
13/06/2023
|
MADHUBEN NAGINBHAI PATEL
|
1117012WL005742
|
MADHUBEN NAGINBHAI PATEL
|
00114
|
SDCB0000009
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864604
|
|
MADHUBEN PATEL
|
UCO BANK(607066)
|
|
30
|
MAHUVA
|
GJ-17-012-002-001/600463
(Amchak)
|
1117012000NRG24130620230067191
|
13/06/2023
|
RINABEN JITENDRABHAI RATHOD
|
1117012WL005742
|
RINABEN JITENDRABHAI RATHOD
|
00114
|
SDCB0000009
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864644
|
|
RINABEN JITENDRABHAI RATHOD
|
UCO BANK(607066)
|
|
31
|
MAHUVA
|
GJ-17-012-002-001/600468
(Amchak)
|
1117012000NRG24130620230067192
|
13/06/2023
|
BHARTIBEN MAHESHBHAI HALPATI
|
1117012WL005742
|
BHARTIBEN MAHESHBHAI HALPATI
|
00114
|
SDCB0000009
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864588
|
|
BHARTIBEN MAHESHBHAI HALPATI
|
UCO BANK(607066)
|
|
32
|
MAHUVA
|
GJ-17-012-002-001/700204
(Amchak)
|
1117012000NRG24130620230067226
|
13/06/2023
|
REKHABEN VIJAYBHAI HALPATI
|
1117012WL005743
|
REKHABEN VIJAYBHAI HALPATI
|
00114
|
SDCB0000009
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864592
|
|
HALPATI REKHABEN
|
UCO BANK(607066)
|
|
33
|
MAHUVA
|
GJ-17-012-002-001/700205
(Amchak)
|
1117012000NRG24130620230067227
|
13/06/2023
|
CHHAYABEN SHAILESHKUMAR HALPATI
|
1117012WL005743
|
CHHAYABEN SHAILESHKUMAR HALPATI
|
00114
|
SDCB0000009
|
956
|
956
|
Processed
|
16/06/2023
|
|
2604864587
|
|
CHAYABEN HALPATI
|
UCO BANK(607066)
|
|
34
|
MAHUVA
|
GJ-17-012-002-001/700209
(Amchak)
|
1117012000NRG24130620230067229
|
13/06/2023
|
REKHABEN KIRANBHAI HALPATI
|
1117012WL005743
|
REKHABEN KIRANBHAI HALPATI
|
00114
|
SDCB0000009
|
1195
|
1195
|
Processed
|
16/06/2023
|
|
2604864591
|
|
REKHABEN KIRANBHAI HALPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41825
|
41825
|
|
|
|
|
|
|
|
|
35
|
MAHUVA
|
GJ-17-012-002-001/700206
(Amchak)
|
1117012000NRG24130620230067228
|
13/06/2023
|
JYOTIBEN HEMANTBHAI RATHOD
|
1117012WL005743
|
JYOTIBEN HEMANTBHAI RATHOD
|
00415
|
SBIN0007102
|
1195
|
1195
|
Processed
|
16/06/2023
|
|
2604864633
|
|
JYOTIBEN HEMANTBHAI RATHOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
36
|
MAHUVA
|
GJ-17-012-002-001/11180689
(Amchak)
|
1117012000NRG24130620230067196
|
13/06/2023
|
BHANUBEN DINESHBHAINRATHOD
|
1117012WL005743
|
BHANUBEN DINESHBHAINRATHOD
|
00462
|
UCBA0000356
|
717
|
717
|
Processed
|
16/06/2023
|
|
2604864615
|
|
BHANUBEN RATHOD
|
UCO BANK(607066)
|
|
37
|
MAHUVA
|
GJ-17-012-002-001/3866374
(Amchak)
|
1117012000NRG24130620230067202
|
13/06/2023
|
HEMANTBHAI SURESHBHAI PATEL
|
1117012WL005743
|
HEMANTBHAI SURESHBHAI PATEL
|
00462
|
UCBA0000356
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864637
|
|
HEMANTBHAI PATEL
|
UCO BANK(607066)
|
|
38
|
MAHUVA
|
GJ-17-012-002-001/3866390
(Amchak)
|
1117012000NRG24130620230067203
|
13/06/2023
|
SAROJBEN ASHVINBHAI HALPATI
|
1117012WL005743
|
SAROJBEN ASHVINBHAI HALPATI
|
00462
|
UCBA0000356
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864617
|
|
SAROJBEN ASHVINBHAI HALPATI
|
UCO BANK(607066)
|
|
39
|
MAHUVA
|
GJ-17-012-002-001/3866444
(Amchak)
|
1117012000NRG24130620230067204
|
13/06/2023
|
Rameshbhai Karshanbhai Rathod
|
1117012WL005743
|
Rameshbhai Karshanbhai Rathod
|
00462
|
UCBA0000356
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864616
|
|
RAMESHBHAI KARSHANBHAI RATHOD
|
UCO BANK(607066)
|
|
40
|
MAHUVA
|
GJ-17-012-002-001/3866469
(Amchak)
|
1117012000NRG24130620230067206
|
13/06/2023
|
SAVITABEN MUKESHBHAI HALPATI
|
1117012WL005743
|
SAVITABEN MUKESHBHAI HALPATI
|
00462
|
UCBA0000356
|
1195
|
1195
|
Processed
|
16/06/2023
|
|
2604864627
|
|
SAVITABEN MUKESHBHAI HALPATI
|
UCO BANK(607066)
|
|
41
|
MAHUVA
|
GJ-17-012-002-001/3866484
(Amchak)
|
1117012000NRG24130620230067211
|
13/06/2023
|
KHALPIBEN MANGABHAI HALPATI
|
1117012WL005743
|
KHALPIBEN MANGABHAI HALPATI
|
00462
|
UCBA0000356
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864620
|
|
KHALAPIBEN MANGABHAI HALPATI
|
UCO BANK(607066)
|
|
42
|
MAHUVA
|
GJ-17-012-002-001/3866484
(Amchak)
|
1117012000NRG24130620230067212
|
13/06/2023
|
URMILABEN BHAVESHBHAI PATEL
|
1117012WL005743
|
URMILABEN BHAVESHBHAI PATEL
|
00462
|
UCBA0000356
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864619
|
|
URMILABEN BHAVESHBHAI HALPATI
|
UCO BANK(607066)
|
|
43
|
MAHUVA
|
GJ-17-012-002-001/3866487
(Amchak)
|
1117012000NRG24130620230067214
|
13/06/2023
|
SUDHABEN JIGNESHBHAI HALPATI
|
1117012WL005743
|
SUDHABEN JIGNESHBHAI HALPATI
|
00462
|
UCBA0000356
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864630
|
|
HALPATI SUDHABEN
|
UCO BANK(607066)
|
|
44
|
MAHUVA
|
GJ-17-012-002-001/3866492
(Amchak)
|
1117012000NRG24130620230067215
|
13/06/2023
|
SITABEN DHIRUBHAI HALPATI
|
1117012WL005743
|
SITABEN DHIRUBHAI HALPATI
|
00462
|
UCBA0000356
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864621
|
|
SITABEN DHIRUBHAI HALPATI
|
UCO BANK(607066)
|
|
45
|
MAHUVA
|
GJ-17-012-002-001/3866494
(Amchak)
|
1117012000NRG24130620230067216
|
13/06/2023
|
revaben halpati
|
1117012WL005743
|
revaben halpati
|
00462
|
UCBA0000356
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864631
|
|
REWABEN HALPATI
|
UCO BANK(607066)
|
|
46
|
MAHUVA
|
GJ-17-012-002-001/3866495
(Amchak)
|
1117012000NRG24130620230067217
|
13/06/2023
|
Kolgha jabliben balvantbhai
|
1117012WL005743
|
Kolgha jabliben balvantbhai
|
00462
|
UCBA0000356
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864632
|
|
KOLGHA JABLIBEN BALVANTBHAI
|
UCO BANK(607066)
|
|
47
|
MAHUVA
|
GJ-17-012-002-001/3866506
(Amchak)
|
1117012000NRG24130620230067218
|
13/06/2023
|
MANJUBEN MAGANBHAI HALPATI
|
1117012WL005743
|
MANJUBEN MAGANBHAI HALPATI
|
00462
|
UCBA0000356
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864628
|
|
MANJUBEN MAGANBHAI HALPATI
|
UCO BANK(607066)
|
|
48
|
MAHUVA
|
GJ-17-012-002-001/3866533
(Amchak)
|
1117012000NRG24130620230067222
|
13/06/2023
|
BHIKHIBEN BIPINBHAI KOLGHA
|
1117012WL005743
|
BHIKHIBEN BIPINBHAI KOLGHA
|
00462
|
UCBA0000356
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864638
|
|
BHIKHIBEN BIPINBHAI KOLDHA
|
UCO BANK(607066)
|
|
49
|
MAHUVA
|
GJ-17-012-002-001/3866569
(Amchak)
|
1117012000NRG24130620230067172
|
13/06/2023
|
LILABEN GIRISHBHAI HALPATI
|
1117012WL005742
|
LILABEN GIRISHBHAI HALPATI
|
00462
|
UCBA0000356
|
1195
|
1195
|
Processed
|
16/06/2023
|
|
2604864626
|
|
MRS LILABEN GIRISHKUMAR HALPATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHUVA
|
GJ-17-012-002-001/3866574
(Amchak)
|
1117012000NRG24130620230067173
|
13/06/2023
|
CHAMPABEN FAKIRBHAI PATEL
|
1117012WL005742
|
CHAMPABEN FAKIRBHAI PATEL
|
00462
|
UCBA0000356
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864622
|
|
CHAMPABEN FAKIRBHAI PATEL
|
UCO BANK(607066)
|
|
51
|
MAHUVA
|
GJ-17-012-002-001/3866591
(Amchak)
|
1117012000NRG24130620230067181
|
13/06/2023
|
MINABEN SANMUKHBHAI PATEL
|
1117012WL005742
|
MINABEN SANMUKHBHAI PATEL
|
00462
|
UCBA0000356
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864629
|
|
MINABEN SANMUKHBHAI PATEL
|
UCO BANK(607066)
|
|
52
|
MAHUVA
|
GJ-17-012-002-001/3866629
(Amchak)
|
1117012000NRG24130620230067184
|
13/06/2023
|
CHANCHALBEN GHELABHAI CHAUHAN
|
1117012WL005742
|
CHANCHALBEN GHELABHAI CHAUHAN
|
00462
|
UCBA0000356
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864624
|
|
CHANCHALBEN CHAUHAN
|
UCO BANK(607066)
|
|
53
|
MAHUVA
|
GJ-17-012-002-001/3866630
(Amchak)
|
1117012000NRG24130620230067185
|
13/06/2023
|
GITABEN AJITBHAI KOLGHA
|
1117012WL005742
|
GITABEN AJITBHAI KOLGHA
|
00462
|
UCBA0000356
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864639
|
|
GITABEN AJITBHAI KOLGHA
|
UCO BANK(607066)
|
|
54
|
MAHUVA
|
GJ-17-012-002-001/600455
(Amchak)
|
1117012000NRG24130620230067188
|
13/06/2023
|
ZABARIBEN CHIMANBHAI PATEL
|
1117012WL005742
|
ZABARIBEN CHIMANBHAI PATEL
|
00462
|
UCBA0000356
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864618
|
|
ZABARIBEN PATEL
|
UCO BANK(607066)
|
|
55
|
MAHUVA
|
GJ-17-012-002-001/600476
(Amchak)
|
1117012000NRG24130620230067224
|
13/06/2023
|
RATHOD PADMABEN AMRATBHAI
|
1117012WL005743
|
RATHOD PADMABEN AMRATBHAI
|
00462
|
UCBA0000356
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864612
|
|
RATHOD PADMABEN
|
UCO BANK(607066)
|
|
56
|
MAHUVA
|
GJ-17-012-002-001/600477
(Amchak)
|
1117012000NRG24130620230067225
|
13/06/2023
|
PUSHPABEN DHIRAJBHAI PURANI
|
1117012WL005743
|
PUSHPABEN DHIRAJBHAI PURANI
|
00462
|
UCBA0000356
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864623
|
|
PUSHPABEN DHIRAJBHAI PURANI
|
BANK OF BARODA(606985)
|
|
57
|
MAHUVA
|
GJ-17-012-002-001/600483
(Amchak)
|
1117012000NRG24130620230067193
|
13/06/2023
|
SUDHABEN DIPAKBHAI RATHOD
|
1117012WL005742
|
SUDHABEN DIPAKBHAI RATHOD
|
00462
|
UCBA0000356
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864614
|
|
SUDHABEN DIPAKBHAI RATHOD
|
UCO BANK(607066)
|
|
58
|
MAHUVA
|
GJ-17-012-002-001/600485
(Amchak)
|
1117012000NRG24130620230067194
|
13/06/2023
|
HINABEN ROHITBHAI RATHOD
|
1117012WL005742
|
HINABEN ROHITBHAI RATHOD
|
00462
|
UCBA0000356
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864625
|
|
HINABEN RATHOD
|
UCO BANK(607066)
|
|
59
|
MAHUVA
|
GJ-17-012-002-001/600486
(Amchak)
|
1117012000NRG24130620230067195
|
13/06/2023
|
SUSHILABEN JAYESHBHAI RATHOD
|
1117012WL005742
|
SUSHILABEN JAYESHBHAI RATHOD
|
00462
|
UCBA0000356
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604864613
|
|
SUSHILABEN JAYESHBHAI RATHOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33221
|
33221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81260
|
81260
|
|
|
|
|
|
|
|