|
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-25-003-052-001/77862286
(Khaparwada)
|
1125003000NRG24160620230066365
|
16/06/2023
|
BHANIBEN SHANKARBHAI PATEL
|
1125003WL004271
|
BHANIBEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945545
|
|
BHANIBEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Gandevi
|
GJ-25-003-052-001/77862311
(Khaparwada)
|
1125003000NRG24160620230066375
|
16/06/2023
|
BINTIBEN NATHUBHAI PATEL
|
1125003WL004271
|
BINTIBEN NATHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945538
|
|
BINTIBEN NATHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Gandevi
|
GJ-25-003-052-001/77680829
(Khaparwada)
|
1125003000NRG24160620230066272
|
16/06/2023
|
GITABEN ANILBHAI PATEL
|
1125003WL004271
|
GITABEN ANILBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945563
|
|
GITABEN ANILBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-052-001/77680994
(Khaparwada)
|
1125003000NRG24160620230066282
|
16/06/2023
|
MANISHABEN AMRATABHAI PATEL
|
1125003WL004271
|
MANISHABEN AMRATABHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945456
|
|
MANISHABEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-052-001/77681017
(Khaparwada)
|
1125003000NRG24160620230066289
|
16/06/2023
|
SAViTABEN KANTUBHAI PATEL
|
1125003WL004271
|
SAViTABEN KANTUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2801945479
|
|
SAVITABEN KANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-052-001/77681272
(Khaparwada)
|
1125003000NRG24160620230066313
|
16/06/2023
|
NIRUBEN DAJIBHAI PATEL
|
1125003WL004271
|
NIRUBEN DAJIBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945558
|
|
LAXMIBEN DAJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gandevi
|
GJ-25-003-052-001/77681274
(Khaparwada)
|
1125003000NRG24160620230066314
|
16/06/2023
|
JINIBEN SUKKARBHAI
|
1125003WL004271
|
JINIBEN SUKKARBHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945557
|
|
ZINIBEN SHUKKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gandevi
|
GJ-25-003-052-001/77862035
(Khaparwada)
|
1125003000NRG24160620230066316
|
16/06/2023
|
NIRUBEN KANTILAL PATEL
|
1125003WL004271
|
NIRUBEN KANTILAL PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2801945561
|
|
NIRUBEN KANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-052-001/77862101
(Khaparwada)
|
1125003000NRG24160620230066321
|
16/06/2023
|
BHANUBEN MANGUBHAI AHIR
|
1125003WL004271
|
BHANUBEN MANGUBHAI AHIR
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945450
|
|
BHANUBEN MANGUBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gandevi
|
GJ-25-003-052-001/77862170
(Khaparwada)
|
1125003000NRG24160620230066327
|
16/06/2023
|
KOKILABEN DAHYABHAI AHIR
|
1125003WL004271
|
KOKILABEN DAHYABHAI AHIR
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945481
|
|
KOKILABEN DAHYABHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gandevi
|
GJ-25-003-052-001/77862178
(Khaparwada)
|
1125003000NRG24160620230066331
|
16/06/2023
|
NAYANABEN DINESHBHAI AHIR
|
1125003WL004271
|
NAYANABEN DINESHBHAI AHIR
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945484
|
|
NAYNABEN DINESHBHAI AHIR
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-052-001/77862181
(Khaparwada)
|
1125003000NRG24160620230066332
|
16/06/2023
|
JYOTSANABEN HASMUKHBHAI AHIR
|
1125003WL004271
|
JYOTSANABEN HASMUKHBHAI AHIR
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945570
|
|
JYOTSANABEN HASMUKHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gandevi
|
GJ-25-003-052-001/77862182
(Khaparwada)
|
1125003000NRG24160620230066333
|
16/06/2023
|
KOKILABEN MUKESHBHAI AHIR
|
1125003WL004271
|
KOKILABEN MUKESHBHAI AHIR
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2801945453
|
|
KOKILABAHEN MUKESHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gandevi
|
GJ-25-003-052-001/77862183
(Khaparwada)
|
1125003000NRG24160620230066334
|
16/06/2023
|
TEJALBEN NATVARLAL AHIR
|
1125003WL004271
|
TEJALBEN NATVARLAL AHIR
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945569
|
|
AHIR TEJALBEN NATVARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gandevi
|
GJ-25-003-052-001/77862184
(Khaparwada)
|
1125003000NRG24160620230066335
|
16/06/2023
|
HEMABEN SHAILESHBHAI PATEL
|
1125003WL004271
|
HEMABEN SHAILESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945483
|
|
PATEL HEMABEN
|
HDFC BANK LTD(607152)
|
|
16
|
Gandevi
|
GJ-25-003-052-001/77862198
(Khaparwada)
|
1125003000NRG24160620230066339
|
16/06/2023
|
AMBABEN DILIPBHAI PATEL
|
1125003WL004271
|
AMBABEN DILIPBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945482
|
|
AMBABEN DILIPBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gandevi
|
GJ-25-003-052-001/77862200
(Khaparwada)
|
1125003000NRG24160620230066340
|
16/06/2023
|
MAHESHVARIBEN DIPAKBHAI PATEL
|
1125003WL004271
|
MAHESHVARIBEN DIPAKBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2801945562
|
|
MAHESHVARIBEN DIPAKKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gandevi
|
GJ-25-003-052-001/77862206
(Khaparwada)
|
1125003000NRG24160620230066341
|
16/06/2023
|
VANITABEN RANCHHODBHAI PATEL
|
1125003WL004271
|
VANITABEN RANCHHODBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945485
|
|
VANITABEN RANCHHODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gandevi
|
GJ-25-003-052-001/77862207
(Khaparwada)
|
1125003000NRG24160620230066342
|
16/06/2023
|
NAYANABEN SURESHBHAI PATEL
|
1125003WL004271
|
NAYANABEN SURESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945565
|
|
NAYANABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gandevi
|
GJ-25-003-052-001/77862217
(Khaparwada)
|
1125003000NRG24160620230066345
|
16/06/2023
|
DIPTIBEN VIMALKUMAR PATEL
|
1125003WL004271
|
DIPTIBEN VIMALKUMAR PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945495
|
|
Diptiben Vimalkumar Patel
|
BANK OF BARODA(606985)
|
|
21
|
Gandevi
|
GJ-25-003-052-001/77862230
(Khaparwada)
|
1125003000NRG24160620230066347
|
16/06/2023
|
DIPIKABEN RAKESHBHAI PATEL
|
1125003WL004271
|
DIPIKABEN RAKESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945510
|
|
DIPIKABEN RAKESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
22
|
Gandevi
|
GJ-25-003-052-001/77862250
(Khaparwada)
|
1125003000NRG24160620230066352
|
16/06/2023
|
BASANTI HARISHBHAI PATEL
|
1125003WL004271
|
BASANTI HARISHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
230
|
230
|
Processed
|
27/06/2023
|
|
2801945567
|
|
BASANTI HARISHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
Gandevi
|
GJ-25-003-052-001/77862265
(Khaparwada)
|
1125003000NRG24160620230066357
|
16/06/2023
|
RAMILABEN BALUBHAI AHIR
|
1125003WL004271
|
RAMILABEN BALUBHAI AHIR
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945487
|
|
RAMILABEN BALUBHAI AHIR
|
BANK OF BARODA(606985)
|
|
24
|
Gandevi
|
GJ-25-003-052-001/77862268
(Khaparwada)
|
1125003000NRG24160620230066358
|
16/06/2023
|
GITABEN DILIPBHAI AHIR
|
1125003WL004271
|
GITABEN DILIPBHAI AHIR
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2801945486
|
|
GITABEN DILIPBHAI AHIR
|
BANK OF BARODA(606985)
|
|
25
|
Gandevi
|
GJ-25-003-052-001/77862270
(Khaparwada)
|
1125003000NRG24160620230066359
|
16/06/2023
|
LATABEN DHIRUBHAI PATEL
|
1125003WL004271
|
LATABEN DHIRUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945488
|
|
LATABEN DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
Gandevi
|
GJ-25-003-052-001/77862275
(Khaparwada)
|
1125003000NRG24160620230066360
|
16/06/2023
|
BHARTIBEN BACHUBHAI PATEL
|
1125003WL004271
|
BHARTIBEN BACHUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945568
|
|
BHARTIBEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gandevi
|
GJ-25-003-052-001/77862285
(Khaparwada)
|
1125003000NRG24160620230066364
|
16/06/2023
|
REKHABEN KESAVBHAI PATEL
|
1125003WL004271
|
REKHABEN KESAVBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945555
|
|
REKHABEN KESHVBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Gandevi
|
GJ-25-003-052-001/77862302
(Khaparwada)
|
1125003000NRG24160620230066371
|
16/06/2023
|
RAMILABEN RAMESHBHAI AHIR
|
1125003WL004271
|
RAMILABEN RAMESHBHAI AHIR
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945502
|
|
RAMESHBHAI BHANABHAI AHIR
|
BANK OF BARODA(606985)
|
|
29
|
Gandevi
|
GJ-25-003-052-001/77862310
(Khaparwada)
|
1125003000NRG24160620230066374
|
16/06/2023
|
HASUMATIBEN CHHIBUBHAI BHANDARI
|
1125003WL004271
|
HASUMATIBEN CHHIBUBHAI BHANDARI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945560
|
|
HASUMATIBEN CHHIBUBHAI BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gandevi
|
GJ-25-003-052-001/77862323
(Khaparwada)
|
1125003000NRG24160620230066377
|
16/06/2023
|
NANUBHAI MAKANBHAI AHIR
|
1125003WL004271
|
NANUBHAI MAKANBHAI AHIR
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2801945571
|
|
NANUBHAI MAKANBHAI AHIR
|
BANK OF BARODA(606985)
|
|
31
|
Gandevi
|
GJ-25-003-052-001/77862335
(Khaparwada)
|
1125003000NRG24160620230066380
|
16/06/2023
|
SOMIBEN RAMANBHAI PATEL
|
1125003WL004271
|
SOMIBEN RAMANBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945559
|
|
SOMIBEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Gandevi
|
GJ-25-003-052-001/77862340
(Khaparwada)
|
1125003000NRG24160620230066382
|
16/06/2023
|
BHUVNESHVARI PRAMITBHAI PATEL
|
1125003WL004271
|
BHUVNESHVARI PRAMITBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Rejected
|
27/06/2023
|
|
2801945564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Gandevi
|
GJ-25-003-052-001/77862343
(Khaparwada)
|
1125003000NRG24160620230066384
|
16/06/2023
|
KHAPIBEN CHANDUBHAI PATEL
|
1125003WL004271
|
KHAPIBEN CHANDUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
27/06/2023
|
|
2801945451
|
|
KHAPIBEN CHANDUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
34
|
Gandevi
|
GJ-25-003-052-001/77862344
(Khaparwada)
|
1125003000NRG24160620230066385
|
16/06/2023
|
MITALIBEN RUPESHBHAI PATEL
|
1125003WL004271
|
MITALIBEN RUPESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2801945566
|
|
MITALIBEN RUPESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gandevi
|
GJ-25-003-052-001/77862345
(Khaparwada)
|
1125003000NRG24160620230066386
|
16/06/2023
|
HEMLATABEN PANKAJKUMAR PATEL
|
1125003WL004271
|
HEMLATABEN PANKAJKUMAR PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945489
|
|
HEMLATABEN PANKAJKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gandevi
|
GJ-25-003-052-001/77862359
(Khaparwada)
|
1125003000NRG24160620230066387
|
16/06/2023
|
DHARMISHTHABEN NARESHBHAI PATEL
|
1125003WL004271
|
DHARMISHTHABEN NARESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945556
|
|
Dharmishthaben Nareshbhai Patel
|
IDFC BANK LIMITED(608117)
|
|
37
|
Gandevi
|
GJ-25-003-052-001/77862360
(Khaparwada)
|
1125003000NRG24160620230066388
|
16/06/2023
|
DHEDIBEN RAVJIBHAI AHIR
|
1125003WL004271
|
DHEDIBEN RAVJIBHAI AHIR
|
00045
|
BARB0BIGRIX
|
230
|
230
|
Processed
|
28/06/2023
|
|
2801945452
|
|
DHEDIBEN RAVJIBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
38
|
Gandevi
|
GJ-25-003-052-001/77862127
(Khaparwada)
|
1125003000NRG24160620230066323
|
16/06/2023
|
HASUMATIBAHEN NARANBHAI TANDEL
|
1125003WL004271
|
HASUMATIBAHEN NARANBHAI TANDEL
|
00045
|
BARB0BIJOLI
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2801945547
|
|
HASUMATIBEN NARANBHAI TANDEL.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
39
|
Gandevi
|
GJ-25-003-052-001/77862124
(Khaparwada)
|
1125003000NRG24160620230066322
|
16/06/2023
|
DAXABEN LALJIBHAI TANDEL
|
1125003WL004271
|
DAXABEN LALJIBHAI TANDEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2801945553
|
|
DAXABEN LALJIBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
40
|
Gandevi
|
GJ-25-003-052-001/77862280
(Khaparwada)
|
1125003000NRG24160620230066362
|
16/06/2023
|
ILABEN RAMESHBHAI PATEL
|
1125003WL004271
|
ILABEN RAMESHBHAI PATEL
|
00045
|
BARB0BILIMO
|
920
|
920
|
Processed
|
27/06/2023
|
|
2801945548
|
|
ILABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
41
|
Gandevi
|
GJ-25-003-052-001/77862289
(Khaparwada)
|
1125003000NRG24160620230066367
|
16/06/2023
|
RANJANBEN GANPATBHAI PATEL
|
1125003WL004271
|
RANJANBEN GANPATBHAI PATEL
|
00045
|
BARB0BILIMO
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945551
|
|
GANPATRAI RANCHHODBHAI PATEL
|
BANK OF BARODA(606985)
|
|
42
|
Gandevi
|
GJ-25-003-052-001/77862304
(Khaparwada)
|
1125003000NRG24160620230066372
|
16/06/2023
|
ANITABEN MAHESHBHAI TANDEL
|
1125003WL004271
|
ANITABEN MAHESHBHAI TANDEL
|
00045
|
BARB0BILIMO
|
920
|
920
|
Processed
|
27/06/2023
|
|
2801945549
|
|
ANITABEN MAHESHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
43
|
Gandevi
|
GJ-25-003-052-001/77862312
(Khaparwada)
|
1125003000NRG24160620230066376
|
16/06/2023
|
HANSHABEN ISHWARBHAI BHANDARI
|
1125003WL004271
|
HANSHABEN ISHWARBHAI BHANDARI
|
00045
|
BARB0BILIMO
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945550
|
|
BHANDARI HANSABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gandevi
|
GJ-25-003-052-001/77862339
(Khaparwada)
|
1125003000NRG24160620230066381
|
16/06/2023
|
MINABEN JAYANTIBHAI PATEL
|
1125003WL004271
|
MINABEN JAYANTIBHAI PATEL
|
00045
|
BARB0BILIMO
|
690
|
690
|
Processed
|
28/06/2023
|
|
2801945546
|
|
MINABEN JAYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gandevi
|
GJ-25-003-052-001/77862381
(Khaparwada)
|
1125003000NRG24160620230066393
|
16/06/2023
|
RUKSHANABEN SHABBIRBHAI KHALIFA
|
1125003WL004271
|
RUKSHANABEN SHABBIRBHAI KHALIFA
|
00045
|
BARB0BILIMO
|
920
|
920
|
Processed
|
27/06/2023
|
|
2801945552
|
|
SARFARAZBHAI SABIRBHAI KHALIFA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
46
|
Gandevi
|
GJ-25-003-052-001/77862405
(Khaparwada)
|
1125003000NRG24160620230066395
|
16/06/2023
|
MANGIBEN SHANKARBHAI PATEL
|
1125003WL004271
|
MANGIBEN SHANKARBHAI PATEL
|
00045
|
BARB0GOHARB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945554
|
|
MANGIBEN SHANKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
47
|
Gandevi
|
GJ-25-003-052-001/77680828
(Khaparwada)
|
1125003000NRG24160620230066271
|
16/06/2023
|
Puspaben Mohanbhai Patel
|
1125003WL004271
|
Puspaben Mohanbhai Patel
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945464
|
|
PUSHPABEN MOHANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
48
|
Gandevi
|
GJ-25-003-052-001/77680830
(Khaparwada)
|
1125003000NRG24160620230066273
|
16/06/2023
|
SUSHILABEN SOMABHAI PATEL
|
1125003WL004271
|
SUSHILABEN SOMABHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945521
|
|
SUSHILABEN SOMABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gandevi
|
GJ-25-003-052-001/77680838
(Khaparwada)
|
1125003000NRG24160620230066274
|
16/06/2023
|
BHARTIBEN KISHORBHAI PATEL
|
1125003WL004271
|
BHARTIBEN KISHORBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945463
|
|
BHARTIBEN KISHORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gandevi
|
GJ-25-003-052-001/77680847
(Khaparwada)
|
1125003000NRG24160620230066275
|
16/06/2023
|
Sardaben Rameshbhai Patel
|
1125003WL004271
|
Sardaben Rameshbhai Patel
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945462
|
|
RAMESHBHAI PREMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
51
|
Gandevi
|
GJ-25-003-052-001/77680848
(Khaparwada)
|
1125003000NRG24160620230066276
|
16/06/2023
|
Ranjanben Dhirubhai Patel
|
1125003WL004271
|
Ranjanben Dhirubhai Patel
|
00048
|
BKID0002905
|
230
|
230
|
Processed
|
27/06/2023
|
|
2801945500
|
|
DHIRUBHAI NARANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
52
|
Gandevi
|
GJ-25-003-052-001/77680882
(Khaparwada)
|
1125003000NRG24160620230066277
|
16/06/2023
|
Ansuyaben Jagdishbhai Patel
|
1125003WL004271
|
Ansuyaben Jagdishbhai Patel
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945476
|
|
ANSUYABEN JAGDISHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
53
|
Gandevi
|
GJ-25-003-052-001/77680939
(Khaparwada)
|
1125003000NRG24160620230066278
|
16/06/2023
|
GEETABEN LAXMANBHAI PATEL
|
1125003WL004271
|
GEETABEN LAXMANBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945515
|
|
GITABEN LAXMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
54
|
Gandevi
|
GJ-25-003-052-001/77680941
(Khaparwada)
|
1125003000NRG24160620230066279
|
16/06/2023
|
ANJiTABEN DIPAKBHAI PATEL
|
1125003WL004271
|
ANJiTABEN DIPAKBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945517
|
|
ANJITABEN DIPAKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
55
|
Gandevi
|
GJ-25-003-052-001/77680949
(Khaparwada)
|
1125003000NRG24160620230066280
|
16/06/2023
|
SARDABEN RAMANBHAI PATEL
|
1125003WL004271
|
SARDABEN RAMANBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945477
|
|
SHARDABEN RAMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
56
|
Gandevi
|
GJ-25-003-052-001/77680956
(Khaparwada)
|
1125003000NRG24160620230066281
|
16/06/2023
|
SUMITRABEN KHANDUBHAI PATEL
|
1125003WL004271
|
SUMITRABEN KHANDUBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945530
|
|
SUMITRABEN KHANDUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Gandevi
|
GJ-25-003-052-001/77680996
(Khaparwada)
|
1125003000NRG24160620230066283
|
16/06/2023
|
PAVIINABEN BHASKRABHAI PATEL
|
1125003WL004271
|
PAVIINABEN BHASKRABHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945457
|
|
PRAVINABEN BHASKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
58
|
Gandevi
|
GJ-25-003-052-001/77680998
(Khaparwada)
|
1125003000NRG24160620230066284
|
16/06/2023
|
ZINIBEN JAGAJIVANABHAI PATEL
|
1125003WL004271
|
ZINIBEN JAGAJIVANABHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945458
|
|
ZINIBEN JAGJIVANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
59
|
Gandevi
|
GJ-25-003-052-001/77680999
(Khaparwada)
|
1125003000NRG24160620230066285
|
16/06/2023
|
BHARaTIBEN PAVINABHAI PATEL
|
1125003WL004271
|
BHARaTIBEN PAVINABHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945469
|
|
BHARTIBEN PRAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
60
|
Gandevi
|
GJ-25-003-052-001/77681000
(Khaparwada)
|
1125003000NRG24160620230066286
|
16/06/2023
|
BAViBEN BHANABHAI PATEL
|
1125003WL004271
|
BAViBEN BHANABHAI PATEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2801945470
|
|
Mrs. BAVIBEN BHANABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Gandevi
|
GJ-25-003-052-001/77681007
(Khaparwada)
|
1125003000NRG24160620230066287
|
16/06/2023
|
PARVETIBEN RAMANABHAI BANDAR
|
1125003WL004271
|
PARVETIBEN RAMANABHAI BANDAR
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945514
|
|
PARVATIBEN RAMANBHAI BHANDARI
|
BANK OF INDIA(508505)
|
|
62
|
Gandevi
|
GJ-25-003-052-001/77681009
(Khaparwada)
|
1125003000NRG24160620230066288
|
16/06/2023
|
KALPANABEN RAJUBHAI PATEL
|
1125003WL004271
|
KALPANABEN RAJUBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945531
|
|
KALPANABEN RAJUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gandevi
|
GJ-25-003-052-001/77681019
(Khaparwada)
|
1125003000NRG24160620230066290
|
16/06/2023
|
SUMITRABEN RAKISABHAI PATEL
|
1125003WL004271
|
SUMITRABEN RAKISABHAI PATEL
|
00048
|
BKID0002905
|
230
|
230
|
Processed
|
27/06/2023
|
|
2801945520
|
|
SUMIBEN RAKESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
64
|
Gandevi
|
GJ-25-003-052-001/77681024
(Khaparwada)
|
1125003000NRG24160620230066291
|
16/06/2023
|
GiTABEN JAYNTIBHAI PATEL
|
1125003WL004271
|
GiTABEN JAYNTIBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945459
|
|
GITABEN JAYANTIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
65
|
Gandevi
|
GJ-25-003-052-001/77681029
(Khaparwada)
|
1125003000NRG24160620230066292
|
16/06/2023
|
JASAVNATIBEN BABUBHAI PATEL
|
1125003WL004271
|
JASAVNATIBEN BABUBHAI PATEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2801945478
|
|
JASHAVANTIBEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Gandevi
|
GJ-25-003-052-001/77681031
(Khaparwada)
|
1125003000NRG24160620230066293
|
16/06/2023
|
DASINABEN KANTILALA PATEL
|
1125003WL004271
|
DASINABEN KANTILALA PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945454
|
|
DARSHANABEN KANTILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Gandevi
|
GJ-25-003-052-001/77681032
(Khaparwada)
|
1125003000NRG24160620230066294
|
16/06/2023
|
LaDIBEN DHAYABHAI PATEL
|
1125003WL004271
|
LaDIBEN DHAYABHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945461
|
|
LADIBEN DAHYABHAI PATEL
|
BANK OF INDIA(508505)
|
|
68
|
Gandevi
|
GJ-25-003-052-001/77681035
(Khaparwada)
|
1125003000NRG24160620230066295
|
16/06/2023
|
DEVIIBEN KIKABHAI PATEL
|
1125003WL004271
|
DEVIIBEN KIKABHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945509
|
|
DEVIBEN KIKABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Gandevi
|
GJ-25-003-052-001/77681037
(Khaparwada)
|
1125003000NRG24160620230066296
|
16/06/2023
|
LAXMIBEN MANUBHAI PATEL
|
1125003WL004271
|
LAXMIBEN MANUBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945455
|
|
LAKSHMIBEN MANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Gandevi
|
GJ-25-003-052-001/77681039
(Khaparwada)
|
1125003000NRG24160620230066297
|
16/06/2023
|
MANISHABEN SURESABHAI PATEL
|
1125003WL004271
|
MANISHABEN SURESABHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945471
|
|
MANISHABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
71
|
Gandevi
|
GJ-25-003-052-001/77681041
(Khaparwada)
|
1125003000NRG24160620230066298
|
16/06/2023
|
HANSHABEN NANUBHAI PATEL
|
1125003WL004271
|
HANSHABEN NANUBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945472
|
|
HANSABEN MAGANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
72
|
Gandevi
|
GJ-25-003-052-001/77681042
(Khaparwada)
|
1125003000NRG24160620230066299
|
16/06/2023
|
PARAVATIBEN SURESABHAI PATEL
|
1125003WL004271
|
PARAVATIBEN SURESABHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945473
|
|
PARVATIBEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
73
|
Gandevi
|
GJ-25-003-052-001/77681045
(Khaparwada)
|
1125003000NRG24160620230066300
|
16/06/2023
|
SUDHaBEN SUKKARBHAI PATEL
|
1125003WL004271
|
SUDHaBEN SUKKARBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945540
|
|
SUDHABEN SHUKKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Gandevi
|
GJ-25-003-052-001/77681046
(Khaparwada)
|
1125003000NRG24160620230066301
|
16/06/2023
|
VASHANTIBEN BIPINBHAI PATEL
|
1125003WL004271
|
VASHANTIBEN BIPINBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945460
|
|
VASANTIBEN BIPINBHAI PATEL
|
BANK OF INDIA(508505)
|
|
75
|
Gandevi
|
GJ-25-003-052-001/77681048
(Khaparwada)
|
1125003000NRG24160620230066302
|
16/06/2023
|
MINABEN KHANDUBHAI PATEL
|
1125003WL004271
|
MINABEN KHANDUBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945474
|
|
MINABEN KHANDUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
76
|
Gandevi
|
GJ-25-003-052-001/77681057
(Khaparwada)
|
1125003000NRG24160620230066303
|
16/06/2023
|
PATEL RuKHIBEN ZINABHAI
|
1125003WL004271
|
PATEL RuKHIBEN ZINABHAI
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945496
|
|
RUKHIBEN ZINABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gandevi
|
GJ-25-003-052-001/77681114
(Khaparwada)
|
1125003000NRG24160620230066304
|
16/06/2023
|
PATEL KuSUMBEN BABUBHAI
|
1125003WL004271
|
PATEL KuSUMBEN BABUBHAI
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945501
|
|
KUSUMBEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Gandevi
|
GJ-25-003-052-001/77681160
(Khaparwada)
|
1125003000NRG24160620230066305
|
16/06/2023
|
SAVITABEN RAJUBHAI PATEL
|
1125003WL004271
|
SAVITABEN RAJUBHAI PATEL
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
27/06/2023
|
|
2801945525
|
|
SAVITABEN RAJUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
79
|
Gandevi
|
GJ-25-003-052-001/77681167
(Khaparwada)
|
1125003000NRG24160620230066306
|
16/06/2023
|
SARASVATIBEN ISHVARBHAI PATEL
|
1125003WL004271
|
SARASVATIBEN ISHVARBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945524
|
|
SARASHWATIBEN ISHVERBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Gandevi
|
GJ-25-003-052-001/77681169
(Khaparwada)
|
1125003000NRG24160620230066307
|
16/06/2023
|
PARVATIBEN DINESHBHAI PATEL
|
1125003WL004271
|
PARVATIBEN DINESHBHAI PATEL
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
27/06/2023
|
|
2801945465
|
|
PARVATIBEN DINESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
81
|
Gandevi
|
GJ-25-003-052-001/77681178
(Khaparwada)
|
1125003000NRG24160620230066308
|
16/06/2023
|
KOKILABEN SHANKARBHAI PATEL
|
1125003WL004271
|
KOKILABEN SHANKARBHAI PATEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2801945507
|
|
KOKILABEN SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Gandevi
|
GJ-25-003-052-001/77681184
(Khaparwada)
|
1125003000NRG24160620230066309
|
16/06/2023
|
VAJIYABEN CHIMANBHAI PATEL
|
1125003WL004271
|
VAJIYABEN CHIMANBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945467
|
|
VAJYABEN CHIMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
83
|
Gandevi
|
GJ-25-003-052-001/77681199
(Khaparwada)
|
1125003000NRG24160620230066310
|
16/06/2023
|
PATEL JASHuBEN THAKORBHAI
|
1125003WL004271
|
PATEL JASHuBEN THAKORBHAI
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945466
|
|
JASHUBEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
84
|
Gandevi
|
GJ-25-003-052-001/77681209
(Khaparwada)
|
1125003000NRG24160620230066311
|
16/06/2023
|
PATEL REKHABEN RAJESHBHAI
|
1125003WL004271
|
PATEL REKHABEN RAJESHBHAI
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
27/06/2023
|
|
2801945542
|
|
REKHABEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
85
|
Gandevi
|
GJ-25-003-052-001/77681213
(Khaparwada)
|
1125003000NRG24160620230066312
|
16/06/2023
|
KOKILABEN AMBUBHAI PATEL
|
1125003WL004271
|
KOKILABEN AMBUBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945516
|
|
KOKILABEN AMBUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
86
|
Gandevi
|
GJ-25-003-052-001/77681283
(Khaparwada)
|
1125003000NRG24160620230066315
|
16/06/2023
|
KAMALABEN DHANSHUKHBHAI PATEL
|
1125003WL004271
|
KAMALABEN DHANSHUKHBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945475
|
|
KAMRIIBEN DHANSUKHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
87
|
Gandevi
|
GJ-25-003-052-001/77862074
(Khaparwada)
|
1125003000NRG24160620230066317
|
16/06/2023
|
PARVATIBEN DAHYABHAI PATEL
|
1125003WL004271
|
PARVATIBEN DAHYABHAI PATEL
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
27/06/2023
|
|
2801945468
|
|
PARVATIBEN DAHYABHAI PATEL
|
BANK OF INDIA(508505)
|
|
88
|
Gandevi
|
GJ-25-003-052-001/77862086
(Khaparwada)
|
1125003000NRG24160620230066318
|
16/06/2023
|
HANSHABEN RAJENDRABHAI PATEL
|
1125003WL004271
|
HANSHABEN RAJENDRABHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945518
|
|
HANSABEN RAJENDRABHAI PATEL
|
BANK OF INDIA(508505)
|
|
89
|
Gandevi
|
GJ-25-003-052-001/77862087
(Khaparwada)
|
1125003000NRG24160620230066319
|
16/06/2023
|
REVABEN MANGUBHAI NAIKA
|
1125003WL004271
|
REVABEN MANGUBHAI NAIKA
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
27/06/2023
|
|
2801945480
|
|
REVABEN MANGUBHAI NAIKA
|
BANK OF INDIA(508505)
|
|
90
|
Gandevi
|
GJ-25-003-052-001/77862088
(Khaparwada)
|
1125003000NRG24160620230066320
|
16/06/2023
|
SAVITABEN MOHANBHAI PATEL
|
1125003WL004271
|
SAVITABEN MOHANBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945519
|
|
SAVITABEN MOHANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
91
|
Gandevi
|
GJ-25-003-052-001/77862160
(Khaparwada)
|
1125003000NRG24160620230066324
|
16/06/2023
|
USHABEN KIKUBHAI PATEL
|
1125003WL004271
|
USHABEN KIKUBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945529
|
|
USHABAHEN KIKUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
92
|
Gandevi
|
GJ-25-003-052-001/77862161
(Khaparwada)
|
1125003000NRG24160620230066325
|
16/06/2023
|
USHABEN SUMANBHAI PATEL
|
1125003WL004271
|
USHABEN SUMANBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945523
|
|
USHABEN SUMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
93
|
Gandevi
|
GJ-25-003-052-001/77862168
(Khaparwada)
|
1125003000NRG24160620230066326
|
16/06/2023
|
MIRABEN DHIRUBHAI AHIR
|
1125003WL004271
|
MIRABEN DHIRUBHAI AHIR
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
27/06/2023
|
|
2801945528
|
|
MIRABEN DHIRUBHAI AHIR
|
BANK OF INDIA(508505)
|
|
94
|
Gandevi
|
GJ-25-003-052-001/77862171
(Khaparwada)
|
1125003000NRG24160620230066328
|
16/06/2023
|
SHANTIBEN LALLUBHAI PATEL
|
1125003WL004271
|
SHANTIBEN LALLUBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945527
|
|
SHANTIBAHEN LALLUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
95
|
Gandevi
|
GJ-25-003-052-001/77862189
(Khaparwada)
|
1125003000NRG24160620230066336
|
16/06/2023
|
LAXMIBEN MANGUBHAI PATEL
|
1125003WL004271
|
LAXMIBEN MANGUBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945508
|
|
LAXMIBEN MANGUBHAI PATEL
|
IDBI BANK(607095)
|
|
96
|
Gandevi
|
GJ-25-003-052-001/77862191
(Khaparwada)
|
1125003000NRG24160620230066337
|
16/06/2023
|
GANGABEN BAVABHAI PATEL
|
1125003WL004271
|
GANGABEN BAVABHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945506
|
|
Mrs. GANGABEN BAVABAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Gandevi
|
GJ-25-003-052-001/77862192
(Khaparwada)
|
1125003000NRG24160620230066338
|
16/06/2023
|
ARCHANABEN AJAYBHAI PATEL
|
1125003WL004271
|
ARCHANABEN AJAYBHAI PATEL
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
27/06/2023
|
|
2801945505
|
|
AJAYKUMAR GANDABHAI PATEL
|
BANK OF INDIA(508505)
|
|
98
|
Gandevi
|
GJ-25-003-052-001/77862211
(Khaparwada)
|
1125003000NRG24160620230066343
|
16/06/2023
|
ANITABEN SHAILESHBHAI PATEL
|
1125003WL004271
|
ANITABEN SHAILESHBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945533
|
|
ANITABEN SHAILESHBHAI PATEL
|
CANARA BANK(508532)
|
|
99
|
Gandevi
|
GJ-25-003-052-001/77862215
(Khaparwada)
|
1125003000NRG24160620230066344
|
16/06/2023
|
SAVITABEN CHHIBUBHAI PATEL
|
1125003WL004271
|
SAVITABEN CHHIBUBHAI PATEL
|
00048
|
BKID0002905
|
230
|
230
|
Processed
|
27/06/2023
|
|
2801945492
|
|
SAVITABEN CHHIBUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
100
|
Gandevi
|
GJ-25-003-052-001/77862221
(Khaparwada)
|
1125003000NRG24160620230066346
|
16/06/2023
|
MINAXIBEN BIPINBHAI PATEL
|
1125003WL004271
|
MINAXIBEN BIPINBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945526
|
|
MINAXIBEN BIPINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
101
|
Gandevi
|
GJ-25-003-052-001/77862236
(Khaparwada)
|
1125003000NRG24160620230066348
|
16/06/2023
|
HANSHABEN KANTILAL PATEL
|
1125003WL004271
|
HANSHABEN KANTILAL PATEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2801945512
|
|
HANSABEN KANTILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Gandevi
|
GJ-25-003-052-001/77862238
(Khaparwada)
|
1125003000NRG24160620230066349
|
16/06/2023
|
SAVITABEN RAMESHBHAI PATEL
|
1125003WL004271
|
SAVITABEN RAMESHBHAI PATEL
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
27/06/2023
|
|
2801945537
|
|
SAVEETABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
103
|
Gandevi
|
GJ-25-003-052-001/77862240
(Khaparwada)
|
1125003000NRG24160620230066350
|
16/06/2023
|
SANGITABEN KAMLESHBHAI PATEL
|
1125003WL004271
|
SANGITABEN KAMLESHBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945532
|
|
SANGITABEN KAMLESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Gandevi
|
GJ-25-003-052-001/77862249
(Khaparwada)
|
1125003000NRG24160620230066351
|
16/06/2023
|
RAMABEN DHIRUBHAI AHIR
|
1125003WL004271
|
RAMABEN DHIRUBHAI AHIR
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945494
|
|
RAMABEN DHIRUBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Gandevi
|
GJ-25-003-052-001/77862255
(Khaparwada)
|
1125003000NRG24160620230066353
|
16/06/2023
|
SHOBHNABEN MAGANBHAI PATEL
|
1125003WL004271
|
SHOBHNABEN MAGANBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945544
|
|
SHOBHNABEN MAGANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Gandevi
|
GJ-25-003-052-001/77862256
(Khaparwada)
|
1125003000NRG24160620230066354
|
16/06/2023
|
MANISHABEN ASHOKBHAI PATEL
|
1125003WL004271
|
MANISHABEN ASHOKBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945511
|
|
MANISHABEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Gandevi
|
GJ-25-003-052-001/77862259
(Khaparwada)
|
1125003000NRG24160620230066355
|
16/06/2023
|
SAVITABEN SOMABHAI PATEL
|
1125003WL004271
|
SAVITABEN SOMABHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945504
|
|
SAVITABEN SOMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
108
|
Gandevi
|
GJ-25-003-052-001/77862260
(Khaparwada)
|
1125003000NRG24160620230066356
|
16/06/2023
|
TARULATABEN SHAILESHBHAI PATEL
|
1125003WL004271
|
TARULATABEN SHAILESHBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945536
|
|
TARULATA SHAILESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gandevi
|
GJ-25-003-052-001/77862279
(Khaparwada)
|
1125003000NRG24160620230066361
|
16/06/2023
|
SUMITRABEN BHARATBHAI PATEL
|
1125003WL004271
|
SUMITRABEN BHARATBHAI PATEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2801945534
|
|
SUMITRABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
110
|
Gandevi
|
GJ-25-003-052-001/77862282
(Khaparwada)
|
1125003000NRG24160620230066363
|
16/06/2023
|
BHANUBEN RAJUBHAI PATEL
|
1125003WL004271
|
BHANUBEN RAJUBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945541
|
|
BHANUBEN RAJUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Gandevi
|
GJ-25-003-052-001/77862290
(Khaparwada)
|
1125003000NRG24160620230066368
|
16/06/2023
|
PRITIBEN AJAYBHAI PATEL
|
1125003WL004271
|
PRITIBEN AJAYBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945497
|
|
PATEL PRITIBEN AJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Gandevi
|
GJ-25-003-052-001/77862292
(Khaparwada)
|
1125003000NRG24160620230066369
|
16/06/2023
|
SAVITABEN LALLUBHAI PATEL
|
1125003WL004271
|
SAVITABEN LALLUBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945498
|
|
SAVITABEN LALLUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Gandevi
|
GJ-25-003-052-001/77862298
(Khaparwada)
|
1125003000NRG24160620230066370
|
16/06/2023
|
TULSHIBEN DAHYABHAI PATEL
|
1125003WL004271
|
TULSHIBEN DAHYABHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945522
|
|
TULSIBAHEN DAHYABHAI PATEL
|
BANK OF INDIA(508505)
|
|
114
|
Gandevi
|
GJ-25-003-052-001/77862309
(Khaparwada)
|
1125003000NRG24160620230066373
|
16/06/2023
|
TARUNABEN RITESHBHAI PATEL
|
1125003WL004271
|
TARUNABEN RITESHBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945499
|
|
TARUNABEN RITESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Gandevi
|
GJ-25-003-052-001/77862328
(Khaparwada)
|
1125003000NRG24160620230066378
|
16/06/2023
|
DHARMISHTHABEN PRINTESHBHAI PATEL
|
1125003WL004271
|
DHARMISHTHABEN PRINTESHBHAI PATEL
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
27/06/2023
|
|
2801945493
|
|
Mrs. DHARMISHTHA ZINABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Gandevi
|
GJ-25-003-052-001/77862332
(Khaparwada)
|
1125003000NRG24160620230066379
|
16/06/2023
|
KASHIBEN NARANBHAI PATEL
|
1125003WL004271
|
KASHIBEN NARANBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945543
|
|
KASHIBEN NARANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gandevi
|
GJ-25-003-052-001/77862341
(Khaparwada)
|
1125003000NRG24160620230066383
|
16/06/2023
|
JASHUBEN CHIMANBHAI PATEL
|
1125003WL004271
|
JASHUBEN CHIMANBHAI PATEL
|
00048
|
BKID0002905
|
230
|
230
|
Processed
|
27/06/2023
|
|
2801945513
|
|
JASHUBEN CHIMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
118
|
Gandevi
|
GJ-25-003-052-001/77862364
(Khaparwada)
|
1125003000NRG24160620230066389
|
16/06/2023
|
NANIBEN GOVINDBHAI TANDEL
|
1125003WL004271
|
NANIBEN GOVINDBHAI TANDEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2801945491
|
|
NANIBEN GOVINDBHAI TANDEL
|
BANK OF INDIA(508505)
|
|
119
|
Gandevi
|
GJ-25-003-052-001/77862366
(Khaparwada)
|
1125003000NRG24160620230066391
|
16/06/2023
|
LATABEN KANTIBHAI RATHOD
|
1125003WL004271
|
LATABEN KANTIBHAI RATHOD
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2801945503
|
|
LATABEN KANTIBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Gandevi
|
GJ-25-003-052-001/77862376
(Khaparwada)
|
1125003000NRG24160620230066392
|
16/06/2023
|
PRITIBEN JITENDRABHAI TANDEL
|
1125003WL004271
|
PRITIBEN JITENDRABHAI TANDEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Rejected
|
28/06/2023
|
|
2801945490
|
Account closed
|
|
|
|
121
|
Gandevi
|
GJ-25-003-052-001/77862386
(Khaparwada)
|
1125003000NRG24160620230066394
|
16/06/2023
|
SARASVATIBEN BIPINBHAI PATEL
|
1125003WL004271
|
SARASVATIBEN BIPINBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2801945535
|
|
SARASVATIBEN BIPINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92000
|
92000
|
|
|
|
|
|
|
|
|
122
|
Gandevi
|
GJ-25-003-052-001/77862288
(Khaparwada)
|
1125003000NRG24160620230066366
|
16/06/2023
|
YOGITABEN DAJIBHAI PATEL
|
1125003WL004271
|
YOGITABEN DAJIBHAI PATEL
|
00415
|
SBIN0000337
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801945539
|
|
YOGITABEN DAJIBHAI PATEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149730
|
149730
|
|
|
|
|
|
|
|