|
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
|
AHWA
|
GJ-19-003-011-001/464615915
(Chaukia)
|
1119003000NRG24140620230024227
|
15/06/2023
|
METHAYBEN SHANKARBHAI KUNWAR
|
1119003WL001445
|
METHAYBEN SHANKARBHAI KUNWAR
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671997
|
|
KUNWAR METHAYBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-011-006/464616261
(Chaukia)
|
1119003000NRG24150620230024519
|
15/06/2023
|
DHARMESHBHAI AVASYABHAI GANGODA
|
1119003WL001486
|
DHARMESHBHAI AVASYABHAI GANGODA
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671989
|
|
DHARMESHBHAI AVASIYABHAI GANGORDE
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-011-006/464616268
(Chaukia)
|
1119003000NRG24150620230024520
|
15/06/2023
|
SANDIPBHAI SONJIBHAI BAGUL
|
1119003WL001486
|
SANDIPBHAI SONJIBHAI BAGUL
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671987
|
|
SANDIPBHAI SONJIBHAI BAGUL
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-011-006/464616810
(Chaukia)
|
1119003000NRG24150620230024480
|
15/06/2023
|
GAVIT VISHNUBHAI BANYABHAI
|
1119003WL001484
|
GAVIT VISHNUBHAI BANYABHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671998
|
|
GAVIT VISHNUBHAI BANYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-011-006/464617048
(Chaukia)
|
1119003000NRG24150620230024485
|
15/06/2023
|
GANGODA GULABBHAI JAYUBHAI
|
1119003WL001484
|
GANGODA GULABBHAI JAYUBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671993
|
|
GULABBHAI JAYUBHAI GANGODA
|
BANK OF BARODA(606985)
|
|
6
|
AHWA
|
GJ-19-003-011-006/464617056
(Chaukia)
|
1119003000NRG24150620230024488
|
15/06/2023
|
VIJAYBHAI BUDHYABHAI CHAUDHRI
|
1119003WL001484
|
VIJAYBHAI BUDHYABHAI CHAUDHRI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671990
|
|
VIJAYKUMAR BUDHYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
7
|
AHWA
|
GJ-19-003-011-006/464617075
(Chaukia)
|
1119003000NRG24150620230024493
|
15/06/2023
|
KARANBHAI RAMUBHAI PAWAR
|
1119003WL001484
|
KARANBHAI RAMUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671992
|
|
KARANBHAI RAMUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
8
|
AHWA
|
GJ-19-003-011-006/464617080
(Chaukia)
|
1119003000NRG24150620230024528
|
15/06/2023
|
VISHALBHAI JANUBHAI GAYKWAD
|
1119003WL001486
|
VISHALBHAI JANUBHAI GAYKWAD
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664671994
|
|
VISHALBHAI JANUBHAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
9
|
AHWA
|
GJ-19-003-011-006/464617089
(Chaukia)
|
1119003000NRG24150620230024529
|
15/06/2023
|
DEVCHANDRABHAI SHRAVANBHAI BAGUL
|
1119003WL001486
|
DEVCHANDRABHAI SHRAVANBHAI BAGUL
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671988
|
|
DEVCHANDBHAI SHRAVANBHAI BAGUL
|
BANK OF BARODA(606985)
|
|
10
|
AHWA
|
GJ-19-003-011-006/464617095
(Chaukia)
|
1119003000NRG24150620230024511
|
15/06/2023
|
PRIYANKABEN BALUBHAI PAWAR
|
1119003WL001485
|
PRIYANKABEN BALUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671995
|
|
PRIYANKABEN BALUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
11
|
AHWA
|
GJ-19-003-011-006/464617105
(Chaukia)
|
1119003000NRG24150620230024512
|
15/06/2023
|
ASHISHKUMAR LAXUBHAI GAYKWAD
|
1119003WL001485
|
ASHISHKUMAR LAXUBHAI GAYKWAD
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671996
|
|
ASHISHBHAI LAXUBHAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
12
|
AHWA
|
GJ-19-003-011-001/464616881
(Chaukia)
|
1119003000NRG24140620230024230
|
15/06/2023
|
VANITABEN AMRATBHAI JADAV
|
1119003WL001445
|
VANITABEN AMRATBHAI JADAV
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664672002
|
|
VANITABEN AMRATBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
AHWA
|
GJ-19-003-011-001/464616892
(Chaukia)
|
1119003000NRG24140620230024232
|
15/06/2023
|
SOMAYBEN ANILBHAI
|
1119003WL001445
|
SOMAYBEN ANILBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671991
|
|
PAWAR SOMAYBEN ANILBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
AHWA
|
GJ-19-003-011-006/464616250
(Chaukia)
|
1119003000NRG24150620230024496
|
15/06/2023
|
MEERABEN LAXMANBHAI
|
1119003WL001485
|
MEERABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671986
|
|
MIRABEN LAXMANBHAI GOGODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
AHWA
|
GJ-19-003-011-006/464616256
(Chaukia)
|
1119003000NRG24150620230024497
|
15/06/2023
|
VANITABEN VIJAYBHAI
|
1119003WL001485
|
VANITABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664672005
|
|
VANITABAN VIJAYBHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
AHWA
|
GJ-19-003-011-006/464616780
(Chaukia)
|
1119003000NRG24150620230024521
|
15/06/2023
|
RAMESHBHAI SAKHARAMBHAI
|
1119003WL001486
|
RAMESHBHAI SAKHARAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664672004
|
|
RAMESHBHAI SAKHARAMBHAI GANGODA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
17
|
AHWA
|
GJ-19-003-011-006/464616790
(Chaukia)
|
1119003000NRG24150620230024478
|
15/06/2023
|
SUDHIRBHAI BUDHYABHAI
|
1119003WL001484
|
SUDHIRBHAI BUDHYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664672003
|
|
SUDHIRBHAI BUDHYABHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
AHWA
|
GJ-19-003-011-006/464616804
(Chaukia)
|
1119003000NRG24150620230024524
|
15/06/2023
|
SAVITABEN SENTIRAMBHAI
|
1119003WL001486
|
SAVITABEN SENTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664672006
|
|
SAVITABEN SHANTIRAMBHAI CHAUNDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
AHWA
|
GJ-19-003-011-006/464616816
(Chaukia)
|
1119003000NRG24150620230024502
|
15/06/2023
|
SUMITRABEN YASHVANTBHAI
|
1119003WL001485
|
SUMITRABEN YASHVANTBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664672001
|
|
SUMITRABEN YASHVANTBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
AHWA
|
GJ-19-003-011-006/464616998
(Chaukia)
|
1119003000NRG24150620230024481
|
15/06/2023
|
GANGODA GANESHBHAI BUDHAYABHAI
|
1119003WL001484
|
GANGODA GANESHBHAI BUDHAYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671985
|
|
GANGODA GANESHBHAI BUDHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
21
|
AHWA
|
GJ-19-003-011-006/464617095
(Chaukia)
|
1119003000NRG24150620230024510
|
15/06/2023
|
BALUBHAI RAMUBHAI PAWAR
|
1119003WL001485
|
BALUBHAI RAMUBHAI PAWAR
|
00045
|
BARB0DBUGAT
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664671976
|
|
BALUBHAI RAMUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
22
|
AHWA
|
GJ-19-003-011-001/464617115
(Chaukia)
|
1119003000NRG24140620230024242
|
15/06/2023
|
KHUSHIBEN RAVINDRABHAI JADAV
|
1119003WL001445
|
KHUSHIBEN RAVINDRABHAI JADAV
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671973
|
|
JADAV KHUSHIBEN RAVINDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AHWA
|
GJ-19-003-011-006/464617094
(Chaukia)
|
1119003000NRG24150620230024509
|
15/06/2023
|
KALPESHBHAI SONJIBHAI BAGUL
|
1119003WL001485
|
KALPESHBHAI SONJIBHAI BAGUL
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671955
|
|
Mr. KALPESHBHAI SONJIBHAI BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
24
|
AHWA
|
GJ-19-003-011-006/464616196
(Chaukia)
|
1119003000NRG24150620230024477
|
15/06/2023
|
GAVIT GOPIBEN BANIYABHAI
|
1119003WL001484
|
GAVIT GOPIBEN BANIYABHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671974
|
|
MISS GOPIBEN BANYABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
AHWA
|
GJ-19-003-011-006/464617017
(Chaukia)
|
1119003000NRG24150620230024483
|
15/06/2023
|
CHAUDHARI DHARAMESHBHAI VAKHARBHAI
|
1119003WL001484
|
CHAUDHARI DHARAMESHBHAI VAKHARBHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671999
|
|
DHARMESHBHAI VAKHARBHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
26
|
AHWA
|
GJ-19-003-011-001/464615985
(Chaukia)
|
1119003000NRG24140620230024228
|
15/06/2023
|
JADAV SUKARBHAI LAXABHAI
|
1119003WL001445
|
JADAV SUKARBHAI LAXABHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671984
|
|
MR SUKARBHAI LAKSHABHAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
AHWA
|
GJ-19-003-011-001/464615985
(Chaukia)
|
1119003000NRG24140620230024229
|
15/06/2023
|
VIJAYBHAI SUKARBHAI
|
1119003WL001445
|
VIJAYBHAI SUKARBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664672000
|
|
VIJAYBHAI SHUKARBHAI JADAV
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
28
|
AHWA
|
GJ-19-003-011-001/464616936
(Chaukia)
|
1119003000NRG24140620230024233
|
15/06/2023
|
SHINDUBEN MAHESHBHAI THAKRE
|
1119003WL001445
|
SHINDUBEN MAHESHBHAI THAKRE
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671961
|
|
MR SHINDUBEN MHESHBHAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
AHWA
|
GJ-19-003-011-001/464616941
(Chaukia)
|
1119003000NRG24140620230024234
|
15/06/2023
|
JADAV SANGITABEN KALPESHBHAI
|
1119003WL001445
|
JADAV SANGITABEN KALPESHBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671981
|
|
MISS SANGITABEN KALPESHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
AHWA
|
GJ-19-003-011-001/464617059
(Chaukia)
|
1119003000NRG24140620230024236
|
15/06/2023
|
IMALBEN RAMESHBHAI GAYKWAD
|
1119003WL001445
|
IMALBEN RAMESHBHAI GAYKWAD
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671958
|
|
MRS IMALBEN RAMESHBHAI GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
AHWA
|
GJ-19-003-011-001/464617059
(Chaukia)
|
1119003000NRG24140620230024237
|
15/06/2023
|
RAMESHBHAI MANGLUBHAI GAYKWAD
|
1119003WL001445
|
RAMESHBHAI MANGLUBHAI GAYKWAD
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671970
|
|
MR RAMESHBHAI MANGLUBHAI GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
AHWA
|
GJ-19-003-011-006/464616179
(Chaukia)
|
1119003000NRG24150620230024514
|
15/06/2023
|
GEETABEN RAMUBHAI
|
1119003WL001486
|
GEETABEN RAMUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671977
|
|
MISS GITABEN RAMUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AHWA
|
GJ-19-003-011-006/464616179
(Chaukia)
|
1119003000NRG24150620230024513
|
15/06/2023
|
RAMUBHAI RAMJUBHAI
|
1119003WL001486
|
RAMUBHAI RAMJUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671978
|
|
MR RAMUBHAI RAMJUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AHWA
|
GJ-19-003-011-006/464616199
(Chaukia)
|
1119003000NRG24150620230024516
|
15/06/2023
|
LAXUBHAI GOPANBHAI
|
1119003WL001486
|
LAXUBHAI GOPANBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671982
|
|
MR LAXUBHAI GOPALANBHAI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
AHWA
|
GJ-19-003-011-006/464616225
(Chaukia)
|
1119003000NRG24150620230024517
|
15/06/2023
|
SHANTUBEN SAKHARAMBHAI
|
1119003WL001486
|
SHANTUBEN SAKHARAMBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671962
|
|
MISS SHANTIBEN SAKHARAMBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
36
|
AHWA
|
GJ-19-003-011-006/464616250
(Chaukia)
|
1119003000NRG24150620230024495
|
15/06/2023
|
GANGORDA LAXMANBHAI DEVAJBHAI
|
1119003WL001485
|
GANGORDA LAXMANBHAI DEVAJBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671966
|
|
MR LAXMANBHAI DEVAJBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
37
|
AHWA
|
GJ-19-003-011-006/464616780
(Chaukia)
|
1119003000NRG24150620230024522
|
15/06/2023
|
SUSHILABEN RAMESHBHAI
|
1119003WL001486
|
SUSHILABEN RAMESHBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671965
|
|
MISS SUSHILABEN RAMESHBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
38
|
AHWA
|
GJ-19-003-011-006/464616790
(Chaukia)
|
1119003000NRG24150620230024479
|
15/06/2023
|
SONIBEN SUDHIRBHAI
|
1119003WL001484
|
SONIBEN SUDHIRBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671964
|
|
MISS SONIBEN SUDHIRBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
39
|
AHWA
|
GJ-19-003-011-006/464616800
(Chaukia)
|
1119003000NRG24150620230024523
|
15/06/2023
|
CHOUDHRI SITABEN ASHOKBHAI
|
1119003WL001486
|
CHOUDHRI SITABEN ASHOKBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671979
|
|
NITABEN ASHOKBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
AHWA
|
GJ-19-003-011-006/464616812
(Chaukia)
|
1119003000NRG24150620230024499
|
15/06/2023
|
LALITABEN NANUBHAI
|
1119003WL001485
|
LALITABEN NANUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671968
|
|
MISS LALITABEN NANUBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
AHWA
|
GJ-19-003-011-006/464616812
(Chaukia)
|
1119003000NRG24150620230024498
|
15/06/2023
|
NANUBHAI GOPANBHAI
|
1119003WL001485
|
NANUBHAI GOPANBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671967
|
|
MR NANUBHAI GOPANBHAI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
AHWA
|
GJ-19-003-011-006/464616816
(Chaukia)
|
1119003000NRG24150620230024501
|
15/06/2023
|
YASHVANTBHAI GULBUBHAI
|
1119003WL001485
|
YASHVANTBHAI GULBUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671983
|
|
MR YASHWANTBHAI GULBUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AHWA
|
GJ-19-003-011-006/464616964
(Chaukia)
|
1119003000NRG24150620230024503
|
15/06/2023
|
CHAUDHARI GULAVANTBHAI MOTIRAMBHAI
|
1119003WL001485
|
CHAUDHARI GULAVANTBHAI MOTIRAMBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671969
|
|
GUNVANTBHAI MOTIRAMBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
AHWA
|
GJ-19-003-011-006/464616998
(Chaukia)
|
1119003000NRG24150620230024482
|
15/06/2023
|
VASANTIBEN GANESHBHAI GANGODA
|
1119003WL001484
|
VASANTIBEN GANESHBHAI GANGODA
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671963
|
|
VASANTIBEN BENDUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
45
|
AHWA
|
GJ-19-003-011-006/464617017
(Chaukia)
|
1119003000NRG24150620230024484
|
15/06/2023
|
CHAUDHARI SUREKHABEN DHARAMESHBHAI
|
1119003WL001484
|
CHAUDHARI SUREKHABEN DHARAMESHBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664672008
|
|
SUREKHABEN DHARMESHBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
AHWA
|
GJ-19-003-011-006/464617028
(Chaukia)
|
1119003000NRG24150620230024505
|
15/06/2023
|
ISHVARBHAI MOTIRAMBHAI GANGODA
|
1119003WL001485
|
ISHVARBHAI MOTIRAMBHAI GANGODA
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671957
|
|
MR ISHVARBHAI MOTIRAMBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
47
|
AHWA
|
GJ-19-003-011-006/464617028
(Chaukia)
|
1119003000NRG24150620230024506
|
15/06/2023
|
SUNITABEN ISHVARBHAI GANGODA
|
1119003WL001485
|
SUNITABEN ISHVARBHAI GANGODA
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671956
|
|
SUNITABEN TIRKAMBHAI SURYAVANSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
AHWA
|
GJ-19-003-011-006/464617030
(Chaukia)
|
1119003000NRG24150620230024525
|
15/06/2023
|
KIRANBHAI AVASHYABHAI GANGODA
|
1119003WL001486
|
KIRANBHAI AVASHYABHAI GANGODA
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664672009
|
|
Mr. KIRANBHAI AVSYABHAI GANGODA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AHWA
|
GJ-19-003-011-006/464617052
(Chaukia)
|
1119003000NRG24150620230024508
|
15/06/2023
|
GITABEN RITESHBHAI PADVI
|
1119003WL001485
|
GITABEN RITESHBHAI PADVI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671960
|
|
MRS GITABEN RITESHBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AHWA
|
GJ-19-003-011-006/464617055
(Chaukia)
|
1119003000NRG24150620230024487
|
15/06/2023
|
DIVYAKUMARI BHUPENDRABHAI CHAUDHRI
|
1119003WL001484
|
DIVYAKUMARI BHUPENDRABHAI CHAUDHRI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671971
|
|
DIVYAKUMARI VIJAYBHAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
51
|
AHWA
|
GJ-19-003-011-006/464617055
(Chaukia)
|
1119003000NRG24150620230024486
|
15/06/2023
|
KALABEN KAMLESHBHAI CHAUDHRI
|
1119003WL001484
|
KALABEN KAMLESHBHAI CHAUDHRI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671972
|
|
CHAUDHARI KALABEN KAMLESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AHWA
|
GJ-19-003-011-006/464617058
(Chaukia)
|
1119003000NRG24150620230024489
|
15/06/2023
|
RAJESHBHAI GOPANBHAI GAYAKWAD
|
1119003WL001484
|
RAJESHBHAI GOPANBHAI GAYAKWAD
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664672010
|
|
MR RAJESHBHAI GOPANBHAI GAYKAVAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
AHWA
|
GJ-19-003-011-006/464617070
(Chaukia)
|
1119003000NRG24150620230024491
|
15/06/2023
|
UPENDRABHAI JIVABHAI CHAUDHRY
|
1119003WL001484
|
UPENDRABHAI JIVABHAI CHAUDHRY
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671980
|
|
MISS UPENDRABHAI JIVABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AHWA
|
GJ-19-003-011-006/464617074
(Chaukia)
|
1119003000NRG24150620230024492
|
15/06/2023
|
NARENDRABHAI SONIRAVBHAI CHAUDHRY
|
1119003WL001484
|
NARENDRABHAI SONIRAVBHAI CHAUDHRY
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671959
|
|
MR NARENDRABHAI SONIRAVBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AHWA
|
GJ-19-003-011-006/464617104
(Chaukia)
|
1119003000NRG24150620230024494
|
15/06/2023
|
DIPAKBHAI ANADBHAI CHAUDHARI
|
1119003WL001484
|
DIPAKBHAI ANADBHAI CHAUDHARI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664672007
|
|
Mr. DIPAKBHAI ANANDBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107264
|
107264
|
|
|
|
|
|
|
|
|
56
|
AHWA
|
GJ-19-003-011-006/464617046
(Chaukia)
|
1119003000NRG24150620230024526
|
15/06/2023
|
SAKUNTALABEN DINESHBHAI GANGODA
|
1119003WL001486
|
SAKUNTALABEN DINESHBHAI GANGODA
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671975
|
|
SHAKUNTLABEN NAMUBHAI RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199936
|
199936
|
|
|
|
|
|
|
|