|
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-17-013-011-002/11200312-A
(Ena)
|
1117013000NRG25180420240003575
|
18/04/2024
|
PRAVINBHAI MAGANBHAI
|
1117013WL000605
|
PRAVINBHAI MAGANBHAI
|
00032
|
UTIB0002245
|
768
|
768
|
Processed
|
29/04/2024
|
|
3370929528
|
|
HALPATI PRAVINBHAI MAGANBHAI
|
ICICI BANK LTD(508534)
|
|
2
|
PALSANA
|
GJ-17-013-011-002/11200313-A
(Ena)
|
1117013000NRG25180420240003576
|
18/04/2024
|
HALPATI VIKESHBHAI
|
1117013WL000605
|
HALPATI VIKESHBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370929530
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
PALSANA
|
GJ-17-013-011-002/11200315-A
(Ena)
|
1117013000NRG25180420240003577
|
18/04/2024
|
MAHENDRABHAI GULABBHAI
|
1117013WL000605
|
MAHENDRABHAI GULABBHAI
|
00032
|
UTIB0002245
|
768
|
768
|
Processed
|
29/04/2024
|
|
3370929543
|
|
HALPATI MAHENDRABHAI
|
AXIS BANK(607153)
|
|
4
|
PALSANA
|
GJ-17-013-011-002/11200316-A
(Ena)
|
1117013000NRG25180420240003571
|
18/04/2024
|
NARANBHAI THAKORBHAI
|
1117013WL000603
|
NARANBHAI THAKORBHAI
|
00032
|
UTIB0002245
|
768
|
768
|
Processed
|
29/04/2024
|
|
3370929541
|
|
HALPATI NARANBHAI
|
ICICI BANK LTD(508534)
|
|
5
|
PALSANA
|
GJ-17-013-011-002/11200317-A
(Ena)
|
1117013000NRG25180420240003578
|
18/04/2024
|
DIPAKBHAI SUKHABHAI
|
1117013WL000605
|
DIPAKBHAI SUKHABHAI
|
00032
|
UTIB0002245
|
768
|
768
|
Processed
|
29/04/2024
|
|
3370929542
|
|
HALPATI DIPAKBHAI
|
ICICI BANK LTD(508534)
|
|
6
|
PALSANA
|
GJ-17-013-023-001/11199905-A
(Lakhanpore)
|
1117013000NRG25180420240003504
|
18/04/2024
|
MANGABHAI
|
1117013WL000588
|
MANGABHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929540
|
|
MANGABHAI CHHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
7
|
PALSANA
|
GJ-17-013-002-001/11200153-A
(Ambheti)
|
1117013000NRG25180420240003532
|
18/04/2024
|
KALABEN PRAKASHBHAI CHAUDHARI
|
1117013WL000595
|
KALABEN PRAKASHBHAI CHAUDHARI
|
00045
|
BARB0AMBHET
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370929502
|
|
KALABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
PALSANA
|
GJ-17-013-002-001/11200154-A
(Ambheti)
|
1117013000NRG25180420240003533
|
18/04/2024
|
RAMESHBHAI
|
1117013WL000595
|
RAMESHBHAI
|
00045
|
BARB0AMBHET
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929500
|
|
CHAUDHARI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
PALSANA
|
GJ-17-013-002-001/11200169-A
(Ambheti)
|
1117013000NRG25180420240003529
|
18/04/2024
|
HEMUBEN PRAKASHBHAI
|
1117013WL000594
|
HEMUBEN PRAKASHBHAI
|
00045
|
BARB0AMBHET
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929514
|
|
Chaodhari Hemuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PALSANA
|
GJ-17-013-002-001/11200169-A
(Ambheti)
|
1117013000NRG25180420240003528
|
18/04/2024
|
PRAKASHBHAI THAKORBHAI
|
1117013WL000594
|
PRAKASHBHAI THAKORBHAI
|
00045
|
BARB0AMBHET
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929503
|
|
PRAKASHBHAI THAKORBH
|
BANK OF BARODA(606985)
|
|
11
|
PALSANA
|
GJ-17-013-002-001/11200196-A
(Ambheti)
|
1117013000NRG25180420240003530
|
18/04/2024
|
PRAKASHBHAI KALIDASBHAI
|
1117013WL000594
|
PRAKASHBHAI KALIDASBHAI
|
00045
|
BARB0AMBHET
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929501
|
|
CHAUDHARI PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
12
|
PALSANA
|
GJ-17-013-002-001/11200331-A
(Ambheti)
|
1117013000NRG25180420240003534
|
18/04/2024
|
KUSUMBEN ISHVARBHAI
|
1117013WL000595
|
KUSUMBEN ISHVARBHAI
|
00045
|
BARB0AMBHET
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929499
|
|
KUSUMBEN ISHVERBHAI
|
BANK OF BARODA(606985)
|
|
13
|
PALSANA
|
GJ-17-013-002-001/11200332-A
(Ambheti)
|
1117013000NRG25180420240003535
|
18/04/2024
|
SHANTUBHAI DHIRUBHAI CHAUDHARI
|
1117013WL000595
|
SHANTUBHAI DHIRUBHAI CHAUDHARI
|
00045
|
BARB0AMBHET
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370929509
|
|
SHANTUBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
PALSANA
|
GJ-17-013-002-001/11200338-A
(Ambheti)
|
1117013000NRG25180420240003531
|
18/04/2024
|
SHAILESHBHAI CHHANABHAI
|
1117013WL000594
|
SHAILESHBHAI CHHANABHAI
|
00045
|
BARB0AMBHET
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929508
|
|
SHAILESHBHAI CHHANAB
|
BANK OF BARODA(606985)
|
|
15
|
PALSANA
|
GJ-17-013-023-001/11199851-A
(Lakhanpore)
|
1117013000NRG25180420240003503
|
18/04/2024
|
SAVITABEn HIRABHAI
|
1117013WL000588
|
SAVITABEn HIRABHAI
|
00045
|
BARB0AMBHET
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929506
|
|
SAVITABEN HIRABHAI R
|
BANK OF BARODA(606985)
|
|
16
|
PALSANA
|
GJ-17-013-023-001/11199949-A
(Lakhanpore)
|
1117013000NRG25180420240003505
|
18/04/2024
|
ANILBHAI PARESHBHAI
|
1117013WL000588
|
ANILBHAI PARESHBHAI
|
00045
|
BARB0AMBHET
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929505
|
|
ANILBHAI PARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37890
|
37890
|
|
|
|
|
|
|
|
|
17
|
PALSANA
|
GJ-17-013-025-001/11200161-A
(Malekpore)
|
1117013000NRG25180420240003710
|
18/04/2024
|
GULABBHAI MOHANBHAI
|
1117013WL000626
|
GULABBHAI MOHANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370929518
|
|
RATHOD GULABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
PALSANA
|
GJ-17-013-026-001/11199848-A
(Mankhinga)
|
1117013000NRG25180420240003515
|
18/04/2024
|
RATHOD RAMILABEN SOMABHAI
|
1117013WL000591
|
RATHOD RAMILABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929525
|
|
RATHOD RAMILABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
PALSANA
|
GJ-17-013-026-001/11199877-A
(Mankhinga)
|
1117013000NRG25180420240003516
|
18/04/2024
|
PALIBEN MAGANBHAI RATHOD
|
1117013WL000591
|
PALIBEN MAGANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929526
|
|
PALIBEN MAGANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
PALSANA
|
GJ-17-013-026-001/11199992-A
(Mankhinga)
|
1117013000NRG25180420240003519
|
18/04/2024
|
NAVINBHAI GULABBHAI
|
1117013WL000591
|
NAVINBHAI GULABBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929527
|
|
RATHOD NAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
PALSANA
|
GJ-17-013-044-001/11199866-A
(Vanzoliya)
|
1117013000NRG25180420240003712
|
18/04/2024
|
RATHOD JEETESHBHAI
|
1117013WL000628
|
RATHOD JEETESHBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370929521
|
|
HALPATI JEETESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
PALSANA
|
GJ-17-013-044-001/11199978-A
(Vanzoliya)
|
1117013000NRG25180420240003711
|
18/04/2024
|
CHHAGANBHAI BHIKHABHAI
|
1117013WL000627
|
CHHAGANBHAI BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929538
|
|
CHHAGANBHAI BHIKHABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
PALSANA
|
GJ-17-013-044-001/11199991-A
(Vanzoliya)
|
1117013000NRG25180420240003715
|
18/04/2024
|
ANANDBHAI SHANKARBHAI
|
1117013WL000628
|
ANANDBHAI SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370929534
|
|
MR ANANDBHAI SHANKARBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALSANA
|
GJ-17-013-044-001/11200032-A
(Vanzoliya)
|
1117013000NRG25180420240003716
|
18/04/2024
|
RAKESHBHAI BHIKHABHAI
|
1117013WL000628
|
RAKESHBHAI BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370929532
|
|
HALPATI RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
PALSANA
|
GJ-17-013-044-001/11200052-A
(Vanzoliya)
|
1117013000NRG25180420240003717
|
18/04/2024
|
BIJALIBEN RAHULBHAI
|
1117013WL000628
|
BIJALIBEN RAHULBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370929533
|
|
Mrs. BIJALIBEN RAHULBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
PALSANA
|
GJ-17-013-044-001/11200091
(Vanzoliya)
|
1117013000NRG25180420240003718
|
18/04/2024
|
MUKESHBHAI ISHVERBHAI
|
1117013WL000628
|
MUKESHBHAI ISHVERBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370929516
|
|
MR MUKESHBHAI ISHVARBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35072
|
35072
|
|
|
|
|
|
|
|
|
27
|
PALSANA
|
GJ-17-013-015-001/11199853-A
(Intalva)
|
1117013000NRG25180420240003506
|
18/04/2024
|
SOMIBEN RAMESHBHAI
|
1117013WL000589
|
SOMIBEN RAMESHBHAI
|
00045
|
BARB0DBPALS
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929547
|
|
SOMIBEN RAMESHBHAI R
|
BANK OF BARODA(606985)
|
|
28
|
PALSANA
|
GJ-17-013-015-001/11199873-A
(Intalva)
|
1117013000NRG25180420240003507
|
18/04/2024
|
SUMANBEN KARSHANBHAI
|
1117013WL000589
|
SUMANBEN KARSHANBHAI
|
00045
|
BARB0DBPALS
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929548
|
|
SUMANBEN KARSANBHAI
|
BANK OF BARODA(606985)
|
|
29
|
PALSANA
|
GJ-17-013-026-001/11199878-A
(Mankhinga)
|
1117013000NRG25180420240003517
|
18/04/2024
|
DUDHIBEN NANUBHAI RATHOD
|
1117013WL000591
|
DUDHIBEN NANUBHAI RATHOD
|
00045
|
BARB0DBPALS
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929544
|
|
DUDHIBEN NANUBHAI RA
|
BANK OF BARODA(606985)
|
|
30
|
PALSANA
|
GJ-17-013-026-001/11199911-A
(Mankhinga)
|
1117013000NRG25180420240003518
|
18/04/2024
|
RUKHIBEN RAMESHBHAI RATHOD
|
1117013WL000591
|
RUKHIBEN RAMESHBHAI RATHOD
|
00045
|
BARB0DBPALS
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929545
|
|
RUKHIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
PALSANA
|
GJ-17-013-041-001/11200008-A
(Vadadala)
|
1117013000NRG25180420240003527
|
18/04/2024
|
NANUBHAI BHANABHAI
|
1117013WL000593
|
NANUBHAI BHANABHAI
|
00045
|
BARB0DBPALS
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370929546
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
32
|
PALSANA
|
GJ-17-013-001-001/11200204-A
(Amalsadi)
|
1117013000NRG25180420240003561
|
18/04/2024
|
SANDIPBHAI MAHESHBHAI
|
1117013WL000600
|
SANDIPBHAI MAHESHBHAI
|
00045
|
BARB0SARBHO
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929497
|
|
BHARTIBEN GURAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
33
|
PALSANA
|
GJ-17-013-010-001/11200035-A
(Dhamdod)
|
1117013000NRG25180420240003708
|
18/04/2024
|
NANJIBHAI SHUKKARBHAI
|
1117013WL000624
|
NANJIBHAI SHUKKARBHAI
|
00045
|
BARB0VANESA
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3370929510
|
|
NANUBHAI SUKHABHAI R
|
BANK OF BARODA(606985)
|
|
34
|
PALSANA
|
GJ-17-013-030-001/11199880-A
(Pisad)
|
1117013000NRG25180420240003703
|
18/04/2024
|
DUDHIBEN NATHUBHAI
|
1117013WL000622
|
DUDHIBEN NATHUBHAI
|
00045
|
BARB0VANESA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929512
|
|
DUDHIBEN NATHUBHAI R
|
BANK OF BARODA(606985)
|
|
35
|
PALSANA
|
GJ-17-013-030-001/11200104-A
(Pisad)
|
1117013000NRG25180420240003704
|
18/04/2024
|
JAYABEN SANJAYBHAI RATHOD
|
1117013WL000622
|
JAYABEN SANJAYBHAI RATHOD
|
00045
|
BARB0VANESA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929504
|
|
JAYABEN SANJAYBHAI R
|
BANK OF BARODA(606985)
|
|
36
|
PALSANA
|
GJ-17-013-030-001/11200135-A
(Pisad)
|
1117013000NRG25180420240003705
|
18/04/2024
|
SUKHABHAI ISHVARBHAI
|
1117013WL000622
|
SUKHABHAI ISHVARBHAI
|
00045
|
BARB0VANESA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929511
|
|
SUKHABHAI ISHVARABHA
|
BANK OF BARODA(606985)
|
|
37
|
PALSANA
|
GJ-17-013-042-001/11199866-A
(Vanesha)
|
1117013000NRG25180420240003598
|
18/04/2024
|
KANTUBHAI MANGABHAI
|
1117013WL000611
|
KANTUBHAI MANGABHAI
|
00045
|
BARB0VANESA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929515
|
|
RATHOD KANTUBHAI MAN
|
BANK OF BARODA(606985)
|
|
38
|
PALSANA
|
GJ-17-013-042-001/11200370-A
(Vanesha)
|
1117013000NRG25180420240003600
|
18/04/2024
|
PADMABEN HITESHBHAI
|
1117013WL000611
|
PADMABEN HITESHBHAI
|
00045
|
BARB0VANESA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929513
|
|
MRS PATEL PADMABEN HITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
39
|
PALSANA
|
GJ-17-013-035-001/11200061-A
(Soyani)
|
1117013000NRG25180420240003587
|
18/04/2024
|
PARVATIBEN GOVINDBHAI
|
1117013WL000609
|
PARVATIBEN GOVINDBHAI
|
00078
|
CNRB0017171
|
2560
|
2560
|
Rejected
|
29/04/2024
|
|
3370929520
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
40
|
PALSANA
|
GJ-17-013-011-001/11200357-A
(Ena)
|
1117013000NRG25180420240003572
|
18/04/2024
|
ARVINDBHAI JETHABHAI RATHOD
|
1117013WL000604
|
ARVINDBHAI JETHABHAI RATHOD
|
00089
|
CBIN0281328
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929539
|
|
Mr. ARVINDBHAI JETHABHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
41
|
PALSANA
|
GJ-17-013-040-001/11200157-A
(Tundi)
|
1117013000NRG25180420240003681
|
18/04/2024
|
AVINASBHAI DIPAKBHAI
|
1117013WL000617
|
AVINASBHAI DIPAKBHAI
|
00089
|
CBIN0281328
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929517
|
|
Master AVINASH DIPAKBHAI RAHTOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
42
|
PALSANA
|
GJ-17-013-011-001/11199837-A
(Ena)
|
1117013000NRG25180420240003574
|
18/04/2024
|
NAVINBHAI NAGINBHAI
|
1117013WL000605
|
NAVINBHAI NAGINBHAI
|
00114
|
SDCB0000089
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929495
|
|
Mr. NAVINBHAI NAGINBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
43
|
PALSANA
|
GJ-17-013-013-001/112000186-A
(Gangpore)
|
1117013000NRG25180420240003700
|
18/04/2024
|
Rathod Chandnben
|
1117013WL000620
|
Rathod Chandnben
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370929498
|
|
Mrs. CHANDANBEN LALUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PALSANA
|
GJ-17-013-042-001/11199860-A
(Vanesha)
|
1117013000NRG25180420240003597
|
18/04/2024
|
RATHOD ASHVINBHAI
|
1117013WL000611
|
RATHOD ASHVINBHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929523
|
|
Mr. ASHVINBHAI ISHVARBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
45
|
PALSANA
|
GJ-17-013-042-001/11200249-A
(Vanesha)
|
1117013000NRG25180420240003599
|
18/04/2024
|
RATHOD HITESHBHAI
|
1117013WL000611
|
RATHOD HITESHBHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370929522
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
|
46
|
PALSANA
|
GJ-17-013-011-001/11200390-A
(Ena)
|
1117013000NRG25180420240003573
|
18/04/2024
|
CHIMANBHAI NAGARBHAI
|
1117013WL000604
|
CHIMANBHAI NAGARBHAI
|
00165
|
IBKL0001610
|
768
|
768
|
Processed
|
29/04/2024
|
|
3370929507
|
|
RATHOD CHIMANBHAI
|
IDBI BANK(607095)
|
|
47
|
PALSANA
|
GJ-17-013-040-001/11200173-A
(Tundi)
|
1117013000NRG25180420240003682
|
18/04/2024
|
SUKIBEN BUDHIYABHAI
|
1117013WL000617
|
SUKIBEN BUDHIYABHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929524
|
|
RATHOD SUKIBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
48
|
PALSANA
|
GJ-17-013-011-001/11199960-A
(Ena)
|
1117013000NRG25180420240003579
|
18/04/2024
|
AMBABEN MANGABHAI
|
1117013WL000606
|
AMBABEN MANGABHAI
|
00415
|
SBIN0060459
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929529
|
|
MRS AMBABEN MANGABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALSANA
|
GJ-17-013-011-001/11200142-A
(Ena)
|
1117013000NRG25180420240003582
|
18/04/2024
|
BALVANTBHAI NANUBHAI
|
1117013WL000606
|
BALVANTBHAI NANUBHAI
|
00415
|
SBIN0060459
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929519
|
|
Mr. BALVANTBHAI NANUBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
50
|
PALSANA
|
GJ-17-013-011-001/11200421-A
(Ena)
|
1117013000NRG25180420240003583
|
18/04/2024
|
MOHANBHAI BUDHIYABHAI
|
1117013WL000606
|
MOHANBHAI BUDHIYABHAI
|
00415
|
SBIN0060459
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929537
|
|
RATHOD MOHANBHAI
|
ICICI BANK LTD(508534)
|
|
51
|
PALSANA
|
GJ-17-013-044-001/11199903-A
(Vanzoliya)
|
1117013000NRG25180420240003713
|
18/04/2024
|
VAISHALIBEN DHIRUBHAI
|
1117013WL000628
|
VAISHALIBEN DHIRUBHAI
|
00415
|
SBIN0060459
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370929536
|
|
MASTER RIDIMA DHIRUBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALSANA
|
GJ-17-013-044-001/11199973-A
(Vanzoliya)
|
1117013000NRG25180420240003714
|
18/04/2024
|
JIGNESHBHAI KHALAPBHAI
|
1117013WL000628
|
JIGNESHBHAI KHALAPBHAI
|
00415
|
SBIN0060459
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370929535
|
|
MR JIGNESH KHALAPBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALSANA
|
GJ-17-013-044-001/11200108-A
(Vanzoliya)
|
1117013000NRG25180420240003719
|
18/04/2024
|
DINESHBHAI JAYANTIBHAI
|
1117013WL000628
|
DINESHBHAI JAYANTIBHAI
|
00415
|
SBIN0060459
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370929531
|
|
DINESHBHAI JAYANTIBHAI HALPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21248
|
21248
|
|
|
|
|
|
|
|
|
54
|
PALSANA
|
GJ-17-013-011-001/11200141-A
(Ena)
|
1117013000NRG25180420240003581
|
18/04/2024
|
Lallubhai Rathod
|
1117013WL000606
|
Lallubhai Rathod
|
360001
|
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370929496
|
|
LALLUBHAI RAMUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182019
|
182019
|
|
|
|
|
|
|
|