|
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
|
PALSANA
|
GJ-17-013-011-001/11199879-A
(Ena)
|
1117013000NRG24190120240153982
|
19/01/2024
|
BALUBHAI BUDHIYABHAI
|
1117013WL018369
|
BALUBHAI BUDHIYABHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749481
|
|
RATHOD BABUBHAI
|
ICICI BANK LTD(508534)
|
|
2
|
PALSANA
|
GJ-17-013-011-001/11200238-A
(Ena)
|
1117013000NRG24190120240153988
|
19/01/2024
|
THAKORBHAI MOHANBHAI
|
1117013WL018370
|
THAKORBHAI MOHANBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749489
|
|
MR THKORBHAI MOHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALSANA
|
GJ-17-013-011-001/11200363-A
(Ena)
|
1117013000NRG24190120240153984
|
19/01/2024
|
BHIKHABHAI BHANABHAI RATHOD
|
1117013WL018369
|
BHIKHABHAI BHANABHAI RATHOD
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749476
|
|
RATHOD BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
PALSANA
|
GJ-17-013-011-001/11200417-A
(Ena)
|
1117013000NRG24190120240153985
|
19/01/2024
|
NATHUBHAI MAGANBHAI
|
1117013WL018369
|
NATHUBHAI MAGANBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749490
|
|
Mr. NATHUBHAI . MAGANBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
PALSANA
|
GJ-17-013-011-001/11200418-A
(Ena)
|
1117013000NRG24190120240153986
|
19/01/2024
|
RATHOD BHANGADBHAI KARSHANBHAI
|
1117013WL018369
|
RATHOD BHANGADBHAI KARSHANBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749482
|
|
RATHOD BHANGADBHAI KARSHANBHAI
|
AXIS BANK(607153)
|
|
6
|
PALSANA
|
GJ-17-013-011-001/11200419-A
(Ena)
|
1117013000NRG24190120240153989
|
19/01/2024
|
NANUBHAI SUKHABHAI
|
1117013WL018370
|
NANUBHAI SUKHABHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749486
|
|
NANUBHAI SUKHABHAI R
|
BANK OF BARODA(606985)
|
|
7
|
PALSANA
|
GJ-17-013-021-001/11199837-A
(Kareli)
|
1117013000NRG24190120240154003
|
19/01/2024
|
RATHOD SANJAYBHAI NAGINBHAI
|
1117013WL018375
|
RATHOD SANJAYBHAI NAGINBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2154749479
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
PALSANA
|
GJ-17-013-021-001/11199856-A
(Kareli)
|
1117013000NRG24190120240154004
|
19/01/2024
|
TINUBEN DINESHBHAI
|
1117013WL018375
|
TINUBEN DINESHBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749477
|
|
RATHOD TINUBEN
|
AXIS BANK(607153)
|
|
9
|
PALSANA
|
GJ-17-013-021-001/11199860-A
(Kareli)
|
1117013000NRG24190120240153998
|
19/01/2024
|
MAHENDRABHAI DALUBHAI
|
1117013WL018373
|
MAHENDRABHAI DALUBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749508
|
|
RADHOD MAHENDRABHAI
|
AXIS BANK(607153)
|
|
10
|
PALSANA
|
GJ-17-013-021-001/11199912-A
(Kareli)
|
1117013000NRG24190120240154005
|
19/01/2024
|
UMESH AJAYBHAI
|
1117013WL018375
|
UMESH AJAYBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749509
|
|
RATHOD UMESH AJAYBHAI
|
FEDERAL BANK(607165)
|
|
11
|
PALSANA
|
GJ-17-013-021-001/11200004-A
(Kareli)
|
1117013000NRG24190120240154000
|
19/01/2024
|
SARLABEN KANABHAI RATHOD
|
1117013WL018373
|
SARLABEN KANABHAI RATHOD
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749478
|
|
RATHOD SARALABEN KANABHAI
|
AXIS BANK(607153)
|
|
12
|
PALSANA
|
GJ-17-013-021-001/11200044-A
(Kareli)
|
1117013000NRG24190120240154001
|
19/01/2024
|
KANUBHAI SUKHABHAI
|
1117013WL018373
|
KANUBHAI SUKHABHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749480
|
|
Mr. KANUBHAI SUKHABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALSANA
|
GJ-17-013-021-001/11200104-A
(Kareli)
|
1117013000NRG24190120240154007
|
19/01/2024
|
DIPAKBHAI DINESHBHAI
|
1117013WL018375
|
DIPAKBHAI DINESHBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749475
|
|
RATHOD DIPAKBHAI
|
AXIS BANK(607153)
|
|
14
|
PALSANA
|
GJ-17-013-023-001/11199887-A
(Lakhanpore)
|
1117013000NRG24180120240153837
|
19/01/2024
|
GANAPATBHAI
|
1117013WL018342
|
GANAPATBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749488
|
|
RATHOD GANPATBHAI HIRABHAI
|
AXIS BANK(607153)
|
|
15
|
PALSANA
|
GJ-17-013-023-001/11199905-A
(Lakhanpore)
|
1117013000NRG24180120240153838
|
19/01/2024
|
MANGABHAI
|
1117013WL018342
|
MANGABHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749485
|
|
MANGABHAI CHHANABHAI
|
BANK OF BARODA(606985)
|
|
16
|
PALSANA
|
GJ-17-013-023-001/11199989-A
(Lakhanpore)
|
1117013000NRG24180120240153835
|
19/01/2024
|
HITESHBHAI RAMESHBHAI
|
1117013WL018341
|
HITESHBHAI RAMESHBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749487
|
|
RATHOD HITESHBHAI RA
|
BANK OF BARODA(606985)
|
|
17
|
PALSANA
|
GJ-17-013-023-001/11199990-A
(Lakhanpore)
|
1117013000NRG24180120240153839
|
19/01/2024
|
HARISHBHAI MANUBHAI
|
1117013WL018342
|
HARISHBHAI MANUBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749483
|
|
HARESHBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
PALSANA
|
GJ-17-013-023-001/11199992-A
(Lakhanpore)
|
1117013000NRG24180120240153836
|
19/01/2024
|
LAXMIBEN BHIKHABHAI
|
1117013WL018341
|
LAXMIBEN BHIKHABHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749484
|
|
LAKSHMIBEN BHIKHABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69120
|
69120
|
|
|
|
|
|
|
|
|
19
|
PALSANA
|
GJ-17-013-002-001/11200082-A
(Ambheti)
|
1117013000NRG24180120240153817
|
19/01/2024
|
AMRATBHAI MAGANBHAI
|
1117013WL018336
|
AMRATBHAI MAGANBHAI
|
00045
|
BARB0AMBHET
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2154749501
|
|
CHAUDHARY AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
20
|
PALSANA
|
GJ-17-013-023-001/11199843-A
(Lakhanpore)
|
1117013000NRG24180120240153832
|
19/01/2024
|
DINESHBHAI BACHUBHAI
|
1117013WL018341
|
DINESHBHAI BACHUBHAI
|
00045
|
BARB0AMBHET
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749424
|
|
DINESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
PALSANA
|
GJ-17-013-023-001/11199865-A
(Lakhanpore)
|
1117013000NRG24180120240153833
|
19/01/2024
|
SARADHBHAI SOMABHAI HALAPATI
|
1117013WL018341
|
SARADHBHAI SOMABHAI HALAPATI
|
00045
|
BARB0AMBHET
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749423
|
|
RATHOD SARADABHAI SOMABHAI
|
AXIS BANK(607153)
|
|
22
|
PALSANA
|
GJ-17-013-023-001/11199963-A
(Lakhanpore)
|
1117013000NRG24180120240153834
|
19/01/2024
|
SAVITABEN GOPALBHAI RATHOD
|
1117013WL018341
|
SAVITABEN GOPALBHAI RATHOD
|
00045
|
BARB0AMBHET
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749517
|
|
SAVITABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
23
|
PALSANA
|
GJ-17-013-034-001/11199871-A
(Siyod)
|
1117013000NRG24180120240153815
|
19/01/2024
|
ARVINDBHAI RAVAJIBHAI
|
1117013WL018335
|
ARVINDBHAI RAVAJIBHAI
|
00045
|
BARB0AMBHET
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749425
|
|
ARAVINDBHAI RAVAJIBH
|
BANK OF BARODA(606985)
|
|
24
|
PALSANA
|
GJ-17-013-034-001/11199873-A
(Siyod)
|
1117013000NRG24180120240153816
|
19/01/2024
|
LAXMANBHAI RAVAJIBHAI
|
1117013WL018335
|
LAXMANBHAI RAVAJIBHAI
|
00045
|
BARB0AMBHET
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749426
|
|
LAXMANBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22785
|
22785
|
|
|
|
|
|
|
|
|
25
|
PALSANA
|
GJ-17-013-044-001/11199866-A
(Vanzoliya)
|
1117013000NRG24180120240153800
|
19/01/2024
|
RATHOD JEETESHBHAI
|
1117013WL018331
|
RATHOD JEETESHBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154749512
|
|
HALPATI JEETESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
PALSANA
|
GJ-17-013-044-001/11199878-A
(Vanzoliya)
|
1117013000NRG24180120240153807
|
19/01/2024
|
MAGANBHAI NANUBHAI
|
1117013WL018333
|
MAGANBHAI NANUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2154749466
|
A/c Blocked or Frozen
|
|
|
|
27
|
PALSANA
|
GJ-17-013-044-001/11199899-A
(Vanzoliya)
|
1117013000NRG24180120240153802
|
19/01/2024
|
RAMILABEN NATUBHAI
|
1117013WL018332
|
RAMILABEN NATUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749491
|
|
HALPATI RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
PALSANA
|
GJ-17-013-044-001/11199986-A
(Vanzoliya)
|
1117013000NRG24180120240153803
|
19/01/2024
|
KHALAPBHAI PARBHUBHAI
|
1117013WL018332
|
KHALAPBHAI PARBHUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749469
|
|
Mr. KHALAPBHAI PARABHUBHAI HALAPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
29
|
PALSANA
|
GJ-17-013-044-001/11200079-A
(Vanzoliya)
|
1117013000NRG24180120240153804
|
19/01/2024
|
SAVITABEN BALVANTBHAI
|
1117013WL018332
|
SAVITABEN BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749468
|
|
Mrs. SAVITABEN BALVANTBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
30
|
PALSANA
|
GJ-17-013-044-001/11200084-A
(Vanzoliya)
|
1117013000NRG24180120240153809
|
19/01/2024
|
PREMIBEN JINABHAI HALPATI
|
1117013WL018333
|
PREMIBEN JINABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749463
|
|
PREMIBEN ZINABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
PALSANA
|
GJ-17-013-044-001/11200085-A
(Vanzoliya)
|
1117013000NRG24180120240153805
|
19/01/2024
|
THAKORBHAI NAROTTAMBHAI
|
1117013WL018332
|
THAKORBHAI NAROTTAMBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749465
|
|
THAKORBHAI NAROTTAMBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
PALSANA
|
GJ-17-013-044-001/11200091
(Vanzoliya)
|
1117013000NRG24180120240153801
|
19/01/2024
|
MUKESHBHAI ISHVERBHAI
|
1117013WL018331
|
MUKESHBHAI ISHVERBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2154749516
|
|
MR MUKESHBHAI ISHVARBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALSANA
|
GJ-17-013-044-001/11200105-A
(Vanzoliya)
|
1117013000NRG24180120240153806
|
19/01/2024
|
HEMUBEN MUKESHBHAI
|
1117013WL018332
|
HEMUBEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749464
|
|
HALPATI HEMUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
PALSANA
|
GJ-17-013-044-001/11200106-A
(Vanzoliya)
|
1117013000NRG24180120240153810
|
19/01/2024
|
PARESHBHAI RAMESHBHAI
|
1117013WL018333
|
PARESHBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749467
|
|
MR PARESHKUMAR RAMESHBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37376
|
37376
|
|
|
|
|
|
|
|
|
35
|
PALSANA
|
GJ-17-013-010-001/11200033-A
(Dhamdod)
|
1117013000NRG24180120240153863
|
19/01/2024
|
MAHENDRAKUMAR SHAILESHBHAI
|
1117013WL018348
|
MAHENDRAKUMAR SHAILESHBHAI
|
00045
|
BARB0VANESA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749460
|
|
MASTER MAHENDRA SHAILESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALSANA
|
GJ-17-013-010-001/11200034-A
(Dhamdod)
|
1117013000NRG24180120240153864
|
19/01/2024
|
DAKSHABEN NATVARBHAI
|
1117013WL018348
|
DAKSHABEN NATVARBHAI
|
00045
|
BARB0VANESA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749459
|
|
Mrs. DAKSHABEN NATVARBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
PALSANA
|
GJ-17-013-011-001/11200242-A
(Ena)
|
1117013000NRG24190120240153995
|
19/01/2024
|
CHHAGANBHAI SUKHABHAI
|
1117013WL018372
|
CHHAGANBHAI SUKHABHAI
|
00045
|
BARB0VANESA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749500
|
|
CHHAGANBHAI SUKHABHA
|
BANK OF BARODA(606985)
|
|
38
|
PALSANA
|
GJ-17-013-042-001/11200098-A
(Vanesha)
|
1117013000NRG24180120240153823
|
19/01/2024
|
CHANDUBHAI JAGABHAI
|
1117013WL018338
|
CHANDUBHAI JAGABHAI
|
00045
|
BARB0VANESA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749496
|
|
RATHOD CHANDUBHAI
|
IDBI BANK(607095)
|
|
39
|
PALSANA
|
GJ-17-013-042-001/11200161-A
(Vanesha)
|
1117013000NRG24180120240153824
|
19/01/2024
|
BIPINBHAI BHANGADBHAI RATHOD
|
1117013WL018338
|
BIPINBHAI BHANGADBHAI RATHOD
|
00045
|
BARB0VANESA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749499
|
|
BIPINBHAI BHANGADBHA
|
BANK OF BARODA(606985)
|
|
40
|
PALSANA
|
GJ-17-013-042-001/11200169-A
(Vanesha)
|
1117013000NRG24180120240153830
|
19/01/2024
|
MEERABEN KALPESHBHAI
|
1117013WL018340
|
MEERABEN KALPESHBHAI
|
00045
|
BARB0VANESA
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2154749498
|
|
HALPATI MEERABEN
|
BANK OF BARODA(606985)
|
|
41
|
PALSANA
|
GJ-17-013-042-001/11200171-A
(Vanesha)
|
1117013000NRG24180120240153825
|
19/01/2024
|
VIPULBHAI HASMUKHBHAI
|
1117013WL018338
|
VIPULBHAI HASMUKHBHAI
|
00045
|
BARB0VANESA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749497
|
|
VIPULBHAI HASMUKHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
42
|
PALSANA
|
GJ-17-013-013-001/11200012-A
(Gangpore)
|
1117013000NRG24190120240153970
|
19/01/2024
|
SHANTIBEN DINESHBHAI
|
1117013WL018365
|
SHANTIBEN DINESHBHAI
|
00089
|
CBIN0281328
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749513
|
|
Mrs. SHANTIBEN DINESHBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
43
|
PALSANA
|
GJ-17-013-021-001/11199847-A
(Kareli)
|
1117013000NRG24190120240153997
|
19/01/2024
|
GANPATBHAI MANGABHA
|
1117013WL018373
|
GANPATBHAI MANGABHA
|
00089
|
CBIN0281328
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749492
|
|
Mr. GANPATBHAI MANGABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PALSANA
|
GJ-17-013-035-001/11199837-A
(Soyani)
|
1117013000NRG24180120240153811
|
19/01/2024
|
LAXMIBEN THAKORBHAI
|
1117013WL018334
|
LAXMIBEN THAKORBHAI
|
00089
|
CBIN0281328
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749514
|
|
Mr. LAXMIBEN THAKORBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PALSANA
|
GJ-17-013-035-001/11200062-A
(Soyani)
|
1117013000NRG24180120240153812
|
19/01/2024
|
BABITABEN ASHOKBHAI
|
1117013WL018334
|
BABITABEN ASHOKBHAI
|
00089
|
CBIN0281328
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749473
|
|
Ms. BABITABEN ASHOKBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PALSANA
|
GJ-17-013-035-001/11200064-A
(Soyani)
|
1117013000NRG24180120240153814
|
19/01/2024
|
NAVINBHAI DULLABHBHAI
|
1117013WL018334
|
NAVINBHAI DULLABHBHAI
|
00089
|
CBIN0281328
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749462
|
|
Mr. NAVINBHAI DURLABHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PALSANA
|
GJ-17-013-040-001/11200157-A
(Tundi)
|
1117013000NRG24180120240153861
|
19/01/2024
|
AVINASBHAI DIPAKBHAI
|
1117013WL018347
|
AVINASBHAI DIPAKBHAI
|
00089
|
CBIN0281328
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749510
|
|
Master AVINASH DIPAKBHAI RAHTOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
48
|
PALSANA
|
GJ-17-013-013-001/11200202-A
(Gangpore)
|
1117013000NRG24190120240153974
|
19/01/2024
|
RAJUBHAI ASHOKBHAI RATHOD
|
1117013WL018366
|
RAJUBHAI ASHOKBHAI RATHOD
|
00114
|
SDCB0000032
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749506
|
|
Mr. RAJUBHAI ASHOKBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
49
|
PALSANA
|
GJ-17-013-013-001/11200209-A
(Gangpore)
|
1117013000NRG24190120240153975
|
19/01/2024
|
UKABHAI BABUBHAI RATHOD
|
1117013WL018366
|
UKABHAI BABUBHAI RATHOD
|
00114
|
SDCB0000032
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749505
|
|
Mr. UKABHAI BABUBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
50
|
PALSANA
|
GJ-17-013-011-001/11199837-A
(Ena)
|
1117013000NRG24190120240153987
|
19/01/2024
|
NAVINBHAI NAGINBHAI
|
1117013WL018370
|
NAVINBHAI NAGINBHAI
|
00114
|
SDCB0000089
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749507
|
|
Mr. NAVINBHAI NAGINBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
51
|
PALSANA
|
GJ-17-013-011-001/11200198-A
(Ena)
|
1117013000NRG24190120240153983
|
19/01/2024
|
ARVINDBHAI BHIKHABHAI
|
1117013WL018369
|
ARVINDBHAI BHIKHABHAI
|
00114
|
SDCB0000089
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749518
|
|
RATHOD ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
PALSANA
|
GJ-17-013-040-001/11199978-A
(Tundi)
|
1117013000NRG24180120240153846
|
19/01/2024
|
CHHIBABHAI RAMUBHAI
|
1117013WL018344
|
CHHIBABHAI RAMUBHAI
|
00114
|
SDCB0000089
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749421
|
|
RATHOD CHHIBABHAI
|
ICICI BANK LTD(508534)
|
|
53
|
PALSANA
|
GJ-17-013-040-001/11199992-A
(Tundi)
|
1117013000NRG24180120240153855
|
19/01/2024
|
ASHABEN MAHESHBHAI
|
1117013WL018346
|
ASHABEN MAHESHBHAI
|
00114
|
SDCB0000089
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749422
|
|
Mrs. ASHABEN RAMESHBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
54
|
PALSANA
|
GJ-17-013-040-001/11199913-A
(Tundi)
|
1117013000NRG24180120240153840
|
19/01/2024
|
CHIMANBHAI THAKORBHAI
|
1117013WL018343
|
CHIMANBHAI THAKORBHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749437
|
|
CHIMANBHAI THAKORBHAI RAT
|
ICICI BANK LTD(508534)
|
|
55
|
PALSANA
|
GJ-17-013-040-001/11200164-A
(Tundi)
|
1117013000NRG24180120240153851
|
19/01/2024
|
SANJAYBHAI THAKORBHAI
|
1117013WL018345
|
SANJAYBHAI THAKORBHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749432
|
|
Mr. SANJAYBHAI THAKORBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PALSANA
|
GJ-17-013-042-001/11200266-A
(Vanesha)
|
1117013000NRG24180120240153831
|
19/01/2024
|
RAHULBHAI BHANABHAI
|
1117013WL018340
|
RAHULBHAI BHANABHAI
|
00165
|
IBKL0000712
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2154749504
|
|
RAHULBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
57
|
PALSANA
|
GJ-17-013-011-001/11199908-A
(Ena)
|
1117013000NRG24190120240153990
|
19/01/2024
|
KALUBHAI BHULABHAI
|
1117013WL018371
|
KALUBHAI BHULABHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749495
|
|
RATHOD KAIABHAI
|
IDBI BANK(607095)
|
|
58
|
PALSANA
|
GJ-17-013-011-001/11200414-A
(Ena)
|
1117013000NRG24190120240153993
|
19/01/2024
|
HARESHBHAI KALIDASBHAI
|
1117013WL018371
|
HARESHBHAI KALIDASBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749446
|
|
RATHOD HARESHBHAI
|
IDBI BANK(607095)
|
|
59
|
PALSANA
|
GJ-17-013-011-001/11200415-A
(Ena)
|
1117013000NRG24190120240153994
|
19/01/2024
|
GANGABEN SHUKKARBHAI
|
1117013WL018371
|
GANGABEN SHUKKARBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749494
|
|
GANGABEN SHUKKARBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
PALSANA
|
GJ-17-013-011-001/11200416-A
(Ena)
|
1117013000NRG24190120240153996
|
19/01/2024
|
SUNILBHAI SURESHBHAI
|
1117013WL018372
|
SUNILBHAI SURESHBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749444
|
|
MR RATHOD SUNILBHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALSANA
|
GJ-17-013-013-001/11200125-A
(Gangpore)
|
1117013000NRG24190120240153971
|
19/01/2024
|
ANILBHAI BALUBHAI
|
1117013WL018365
|
ANILBHAI BALUBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749493
|
|
ANILBHAI BALUBHAI RATHOD
|
IDBI BANK(607095)
|
|
62
|
PALSANA
|
GJ-17-013-013-001/11200231-A
(Gangpore)
|
1117013000NRG24190120240153972
|
19/01/2024
|
RAMILABEN SANJIVBHAI
|
1117013WL018365
|
RAMILABEN SANJIVBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749441
|
|
Mrs. RAMILABEN SANJIV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PALSANA
|
GJ-17-013-013-001/11200332-A
(Gangpore)
|
1117013000NRG24190120240153973
|
19/01/2024
|
BHIKHUBHAI BALUBHAI
|
1117013WL018365
|
BHIKHUBHAI BALUBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749442
|
|
Mr. BHIKHUBHAI BALUBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
64
|
PALSANA
|
GJ-17-013-040-001/11199901-A
(Tundi)
|
1117013000NRG24180120240153850
|
19/01/2024
|
RAVJIBHAI CHIMANBHAI
|
1117013WL018345
|
RAVJIBHAI CHIMANBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749431
|
|
RATHOD RAVJIBHAI
|
ICICI BANK LTD(508534)
|
|
65
|
PALSANA
|
GJ-17-013-040-001/11199955-A
(Tundi)
|
1117013000NRG24180120240153845
|
19/01/2024
|
LAKSHMIBEN THAKORBHAI
|
1117013WL018344
|
LAKSHMIBEN THAKORBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749449
|
|
RATHOD LAXMIBEN
|
ICICI BANK LTD(508534)
|
|
66
|
PALSANA
|
GJ-17-013-040-001/11199994-A
(Tundi)
|
1117013000NRG24180120240153841
|
19/01/2024
|
NATHUBHAI DULLABHBHAI
|
1117013WL018343
|
NATHUBHAI DULLABHBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749436
|
|
RATHOD NATHUBHAI
|
ICICI BANK LTD(508534)
|
|
67
|
PALSANA
|
GJ-17-013-040-001/11200053-A
(Tundi)
|
1117013000NRG24180120240153856
|
19/01/2024
|
KALIDAS MANGABHAI
|
1117013WL018346
|
KALIDAS MANGABHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749430
|
|
RATHOD KALIDAS
|
ICICI BANK LTD(508534)
|
|
68
|
PALSANA
|
GJ-17-013-040-001/11200060-A
(Tundi)
|
1117013000NRG24180120240153842
|
19/01/2024
|
DHARMESHBHAI MOHANBHAI
|
1117013WL018343
|
DHARMESHBHAI MOHANBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749429
|
|
DHARMESHBHAI MOHANBHAI RATHOD
|
IDBI BANK(607095)
|
|
69
|
PALSANA
|
GJ-17-013-040-001/11200063-A
(Tundi)
|
1117013000NRG24180120240153857
|
19/01/2024
|
BHANGADBHAI BUDHIYABHAI
|
1117013WL018346
|
BHANGADBHAI BUDHIYABHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749445
|
|
RATHOD BHANGADBHAI
|
ICICI BANK LTD(508534)
|
|
70
|
PALSANA
|
GJ-17-013-040-001/11200096-A
(Tundi)
|
1117013000NRG24180120240153843
|
19/01/2024
|
DASHARTHBHAI DHANABHAI
|
1117013WL018343
|
DASHARTHBHAI DHANABHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749443
|
|
Mr. DASHRATBHAI DHANABHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
71
|
PALSANA
|
GJ-17-013-040-001/11200162-A
(Tundi)
|
1117013000NRG24180120240153847
|
19/01/2024
|
SONABEN RANCHHODBHAI
|
1117013WL018344
|
SONABEN RANCHHODBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749440
|
|
RATHOD SONABEN
|
ICICI BANK LTD(508534)
|
|
72
|
PALSANA
|
GJ-17-013-040-001/11200163-A
(Tundi)
|
1117013000NRG24180120240153848
|
19/01/2024
|
MANISHBHAI MANUBHAI
|
1117013WL018344
|
MANISHBHAI MANUBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749448
|
|
Mr. MANISH MANUBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
73
|
PALSANA
|
GJ-17-013-040-001/11200165-A
(Tundi)
|
1117013000NRG24180120240153852
|
19/01/2024
|
VIJAYBHAI SUMANBHAI
|
1117013WL018345
|
VIJAYBHAI SUMANBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749433
|
|
Mr. VIJAYBHAI SUMANBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
74
|
PALSANA
|
GJ-17-013-040-001/11200166-A
(Tundi)
|
1117013000NRG24180120240153853
|
19/01/2024
|
JITUBHAI HASMUKHBHAI
|
1117013WL018345
|
JITUBHAI HASMUKHBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749439
|
|
Mr. JITUBHAI HASMUKHBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
75
|
PALSANA
|
GJ-17-013-040-001/11200167-A
(Tundi)
|
1117013000NRG24180120240153862
|
19/01/2024
|
BIPINBHAI RAVAJIBHAI
|
1117013WL018347
|
BIPINBHAI RAVAJIBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749427
|
|
RATHOD BIPINKUMAR
|
ICICI BANK LTD(508534)
|
|
76
|
PALSANA
|
GJ-17-013-040-001/11200169-A
(Tundi)
|
1117013000NRG24180120240153858
|
19/01/2024
|
RAKESHBHAI SUKABHAI
|
1117013WL018346
|
RAKESHBHAI SUKABHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749428
|
|
RATHOD RAKESHBHAI SUKABHA
|
ICICI BANK LTD(508534)
|
|
77
|
PALSANA
|
GJ-17-013-040-001/11200170-A
(Tundi)
|
1117013000NRG24180120240153859
|
19/01/2024
|
DAHSRATBHAI KANTUBHAI
|
1117013WL018346
|
DAHSRATBHAI KANTUBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749447
|
|
RATHOD DASHARATHBHAI
|
BANK OF BARODA(606985)
|
|
78
|
PALSANA
|
GJ-17-013-040-001/11200171-A
(Tundi)
|
1117013000NRG24180120240153854
|
19/01/2024
|
PINABEN VIJAYBHAI
|
1117013WL018345
|
PINABEN VIJAYBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749434
|
|
PINABEN VIJAYBHAI RATHOD
|
ICICI BANK LTD(508534)
|
|
79
|
PALSANA
|
GJ-17-013-040-001/11200172-A
(Tundi)
|
1117013000NRG24180120240153849
|
19/01/2024
|
SURESHBHAI JINABHAI
|
1117013WL018344
|
SURESHBHAI JINABHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749438
|
|
SURESHBHAI JINABHAI RATHOD
|
IDBI BANK(607095)
|
|
80
|
PALSANA
|
GJ-17-013-040-001/11200174-A
(Tundi)
|
1117013000NRG24180120240153844
|
19/01/2024
|
GAJARIBEN SANJAYBHAI
|
1117013WL018343
|
GAJARIBEN SANJAYBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749435
|
|
RATHOD GAJARIBEN
|
ICICI BANK LTD(508534)
|
|
81
|
PALSANA
|
GJ-17-013-042-001/11199939-A
(Vanesha)
|
1117013000NRG24180120240153818
|
19/01/2024
|
SAVITABEN MOHANBHAI
|
1117013WL018337
|
SAVITABEN MOHANBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749450
|
|
Mrs. SAVITABEN MOHANBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
82
|
PALSANA
|
GJ-17-013-042-001/11199950-A
(Vanesha)
|
1117013000NRG24180120240153819
|
19/01/2024
|
REKHABEN
|
1117013WL018337
|
REKHABEN
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749457
|
|
RATHOD REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PALSANA
|
GJ-17-013-042-001/11200026-A
(Vanesha)
|
1117013000NRG24180120240153820
|
19/01/2024
|
CHETANBHAI BHIKHABHAI
|
1117013WL018337
|
CHETANBHAI BHIKHABHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749453
|
|
RATHOD CHETANKUMAR
|
DHANALAXMI BANK(607239)
|
|
84
|
PALSANA
|
GJ-17-013-042-001/11200359-A
(Vanesha)
|
1117013000NRG24180120240153821
|
19/01/2024
|
NAVINBHAI ISHVARBHAI
|
1117013WL018337
|
NAVINBHAI ISHVARBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749456
|
|
Mr. NAVINKUMAR . ISHVARBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
85
|
PALSANA
|
GJ-17-013-042-001/11200360-A
(Vanesha)
|
1117013000NRG24180120240153822
|
19/01/2024
|
BHANUBEN SHANKARBHAI
|
1117013WL018337
|
BHANUBEN SHANKARBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749455
|
|
BHANUBEN SANKAR BHAI
|
BANK OF BARODA(606985)
|
|
86
|
PALSANA
|
GJ-17-013-042-001/11200361-A
(Vanesha)
|
1117013000NRG24180120240153826
|
19/01/2024
|
AKSHAYBHAI BHARATBHAI
|
1117013WL018338
|
AKSHAYBHAI BHARATBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749454
|
|
AKSHAYKUMAR BHARATBH
|
BANK OF BARODA(606985)
|
|
87
|
PALSANA
|
GJ-17-013-042-001/11200362-A
(Vanesha)
|
1117013000NRG24180120240153827
|
19/01/2024
|
NATUBHAI MAGANBHAI
|
1117013WL018338
|
NATUBHAI MAGANBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749451
|
|
RATHOD NATUBHAI MAGA
|
BANK OF BARODA(606985)
|
|
88
|
PALSANA
|
GJ-17-013-042-001/11200363-A
(Vanesha)
|
1117013000NRG24180120240153828
|
19/01/2024
|
RAMILABEN RAMESHBHAI
|
1117013WL018339
|
RAMILABEN RAMESHBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749452
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
PALSANA
|
GJ-17-013-042-001/11200364-A
(Vanesha)
|
1117013000NRG24180120240153829
|
19/01/2024
|
AJAYBHAI MANHARBHAI
|
1117013WL018339
|
AJAYBHAI MANHARBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749458
|
|
AJAYBHAI MANHARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126720
|
126720
|
|
|
|
|
|
|
|
|
90
|
PALSANA
|
GJ-17-013-040-001/11199987-A
(Tundi)
|
1117013000NRG24180120240153860
|
19/01/2024
|
DINESHBHAI THAKORBHAI
|
1117013WL018347
|
DINESHBHAI THAKORBHAI
|
00168
|
ICIC0003089
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749515
|
|
Mr. DINESHBHAI THAKORBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
91
|
PALSANA
|
GJ-17-013-011-001/112000397-A
(Ena)
|
1117013000NRG24190120240153991
|
19/01/2024
|
MOHANBHAI BUDHIYABHAI
|
1117013WL018371
|
MOHANBHAI BUDHIYABHAI
|
00415
|
SBIN0060459
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749471
|
|
MOHANBHAI BUDHIYABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
PALSANA
|
GJ-17-013-011-001/11200099-A
(Ena)
|
1117013000NRG24190120240153992
|
19/01/2024
|
PANDUBHAI JIVANBHAI
|
1117013WL018371
|
PANDUBHAI JIVANBHAI
|
00415
|
SBIN0060459
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749511
|
|
Mrs. PREMIBEN PANDUBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
93
|
PALSANA
|
GJ-17-013-011-002/11200248-A
(Ena)
|
1117013000NRG24190120240153976
|
19/01/2024
|
SUMANBEN BUDHIYABHAI HALPATI
|
1117013WL018367
|
SUMANBEN BUDHIYABHAI HALPATI
|
00415
|
SBIN0060459
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749461
|
|
HALPATI SUMANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PALSANA
|
GJ-17-013-011-002/11200287-A
(Ena)
|
1117013000NRG24190120240153977
|
19/01/2024
|
SOMIBEN DHIRUBHAI HAPLATI
|
1117013WL018367
|
SOMIBEN DHIRUBHAI HAPLATI
|
00415
|
SBIN0060459
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749472
|
|
Mrs. SOMIBEN DHIRUBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
95
|
PALSANA
|
GJ-17-013-035-001/11200063-A
(Soyani)
|
1117013000NRG24180120240153813
|
19/01/2024
|
ANILBHAI MANGABHAI
|
1117013WL018334
|
ANILBHAI MANGABHAI
|
00415
|
SBIN0060459
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749474
|
|
Mr. ANILBHAI MANGABHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
96
|
PALSANA
|
GJ-17-013-044-001/11200080-A
(Vanzoliya)
|
1117013000NRG24180120240153808
|
19/01/2024
|
HANSHABEN ZINABHAI
|
1117013WL018333
|
HANSHABEN ZINABHAI
|
00415
|
SBIN0060459
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749470
|
|
HALPATI HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
97
|
PALSANA
|
GJ-17-013-021-001/11199930-A
(Kareli)
|
1117013000NRG24190120240153999
|
19/01/2024
|
HITESHBHAI BABARBHAI RATHOD
|
1117013WL018373
|
HITESHBHAI BABARBHAI RATHOD
|
00552
|
DCBL0000109
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749503
|
|
RATHOD HITESHBHAI BABARBHAI
|
AXIS BANK(607153)
|
|
98
|
PALSANA
|
GJ-17-013-021-001/11199946-A
(Kareli)
|
1117013000NRG24190120240154006
|
19/01/2024
|
VIJAYBHAI GUNVANTBHAI RATHOD
|
1117013WL018375
|
VIJAYBHAI GUNVANTBHAI RATHOD
|
00552
|
DCBL0000109
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154749502
|
|
Mr. VIJAYBHAI GUNVANTBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370433
|
370433
|
|
|
|
|
|
|
|