|
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
|
HANSOT
|
GJ-16-003-032-001/697072668
(Aniyadara)
|
1116003000NRG25210520240006896
|
23/05/2024
|
Vasava Kusumben Maheshbhai
|
1116003WL001262
|
Vasava Kusumben Maheshbhai
|
00032
|
UTIB0002394
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524022
|
|
VASAVA KUSUMBEN MAHESHBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
2
|
HANSOT
|
GJ-16-003-038-001/6970722368
(Sunevkalla)
|
1116003000NRG25210520240006970
|
23/05/2024
|
PATEL KALPANABEN KETANBAI
|
1116003WL001271
|
PATEL KALPANABEN KETANBAI
|
00045
|
BARB0ANKLES
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523997
|
|
PATEL KALPANABEN KETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
3
|
HANSOT
|
GJ-16-003-032-001/69706570
(Aniyadara)
|
1116003000NRG25210520240006884
|
23/05/2024
|
SHAMBUBHAI UKKADBHAI VASAVA
|
1116003WL001262
|
SHAMBUBHAI UKKADBHAI VASAVA
|
00045
|
BARB0HANSOT
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524019
|
|
VASAVA SHAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
HANSOT
|
GJ-16-003-032-001/697072665
(Aniyadara)
|
1116003000NRG25210520240006894
|
23/05/2024
|
Vasava Nisha Kumari
|
1116003WL001262
|
Vasava Nisha Kumari
|
00045
|
BARB0HANSOT
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524016
|
|
ISHAKUMARI ARVINDBH
|
BANK OF BARODA(606985)
|
|
5
|
HANSOT
|
GJ-16-003-032-001/697072669
(Aniyadara)
|
1116003000NRG25210520240006897
|
23/05/2024
|
Shardaben Vasava
|
1116003WL001262
|
Shardaben Vasava
|
00045
|
BARB0HANSOT
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524018
|
|
SHARDABEN VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
HANSOT
|
GJ-16-003-032-001/697072674
(Aniyadara)
|
1116003000NRG25210520240006899
|
23/05/2024
|
Vasava Snehalkumar Damjibhai
|
1116003WL001262
|
Vasava Snehalkumar Damjibhai
|
00045
|
BARB0HANSOT
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524013
|
|
SNEHALBHAI DAMJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
HANSOT
|
GJ-16-003-033-001/697072189
(Balota)
|
1116003000NRG25210520240006913
|
23/05/2024
|
Patel Natavarbhai Premabhai
|
1116003WL001264
|
Patel Natavarbhai Premabhai
|
00045
|
BARB0HANSOT
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523994
|
|
PATEL NATVARBHAI PREMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANSOT
|
GJ-16-003-037-001/697072536
(Sunevkhurd)
|
1116003000NRG25210520240006989
|
23/05/2024
|
RATHOD LAXMIBEN MANHARBHAI
|
1116003WL001272
|
RATHOD LAXMIBEN MANHARBHAI
|
00045
|
BARB0HANSOT
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524012
|
|
LAXMIBEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
9
|
HANSOT
|
GJ-16-003-037-001/697072541
(Sunevkhurd)
|
1116003000NRG25210520240006990
|
23/05/2024
|
PATEL ALPESHBHAI SHANTILAL
|
1116003WL001272
|
PATEL ALPESHBHAI SHANTILAL
|
00045
|
BARB0HANSOT
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524015
|
|
Patel Alpeshkumar Shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
HANSOT
|
GJ-16-003-037-001/697072572
(Sunevkhurd)
|
1116003000NRG25210520240006993
|
23/05/2024
|
PATEL ASHISHKUMAR HIMMATBHAI
|
1116003WL001272
|
PATEL ASHISHKUMAR HIMMATBHAI
|
00045
|
BARB0HANSOT
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524017
|
|
Patel Ashishkumar Himmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
HANSOT
|
GJ-16-003-037-001/697072584
(Sunevkhurd)
|
1116003000NRG25210520240006995
|
23/05/2024
|
PATEL MINAXIBEN DIPAKBHAI
|
1116003WL001272
|
PATEL MINAXIBEN DIPAKBHAI
|
00045
|
BARB0HANSOT
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524014
|
|
Patel Minaxiben Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
HANSOT
|
GJ-16-003-038-001/6970722423
(Sunevkalla)
|
1116003000NRG25210520240006984
|
23/05/2024
|
Ranjanben Sanjaybhai Patel
|
1116003WL001271
|
Ranjanben Sanjaybhai Patel
|
00045
|
BARB0HANSOT
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524023
|
|
RANJANBEN SANJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
13
|
HANSOT
|
GJ-16-003-033-001/68706369
(Balota)
|
1116003000NRG25210520240006912
|
23/05/2024
|
PATEL BHARATBHAI PARSHOTTAMBHAI
|
1116003WL001264
|
PATEL BHARATBHAI PARSHOTTAMBHAI
|
00045
|
BARB0ILAVXX
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523972
|
|
Mr. BHARATBHAI PARSOTAMBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
HANSOT
|
GJ-16-003-033-001/697072193
(Balota)
|
1116003000NRG25210520240006915
|
23/05/2024
|
PATEL NARENDRBHAI RAMANBHAI
|
1116003WL001264
|
PATEL NARENDRBHAI RAMANBHAI
|
00045
|
BARB0ILAVXX
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524041
|
|
NARENDRAKUMAR RAMANB
|
BANK OF BARODA(606985)
|
|
15
|
HANSOT
|
GJ-16-003-033-001/697072197
(Balota)
|
1116003000NRG25210520240006916
|
23/05/2024
|
PATEL NARANBHAI BHAVANBHAI
|
1116003WL001264
|
PATEL NARANBHAI BHAVANBHAI
|
00045
|
BARB0ILAVXX
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523973
|
|
PATEL NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HANSOT
|
GJ-16-003-033-001/697072200
(Balota)
|
1116003000NRG25210520240006917
|
23/05/2024
|
Patel Anil Kumar Jerambhai
|
1116003WL001264
|
Patel Anil Kumar Jerambhai
|
00045
|
BARB0ILAVXX
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523975
|
|
PATEL ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HANSOT
|
GJ-16-003-033-001/697072206
(Balota)
|
1116003000NRG25210520240006918
|
23/05/2024
|
Patel Dilipbhai Jayntibhai
|
1116003WL001264
|
Patel Dilipbhai Jayntibhai
|
00045
|
BARB0ILAVXX
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523970
|
|
PATEL DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HANSOT
|
GJ-16-003-033-001/697072207
(Balota)
|
1116003000NRG25210520240006919
|
23/05/2024
|
Patel Jitesh Kumar Dahyabhai
|
1116003WL001264
|
Patel Jitesh Kumar Dahyabhai
|
00045
|
BARB0ILAVXX
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523974
|
|
JEETESH KUMAR DAHYAB
|
BANK OF BARODA(606985)
|
|
19
|
HANSOT
|
GJ-16-003-033-001/697072210
(Balota)
|
1116003000NRG25210520240006920
|
23/05/2024
|
Patel Chetan Kumar Dattubhai
|
1116003WL001264
|
Patel Chetan Kumar Dattubhai
|
00045
|
BARB0ILAVXX
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523971
|
|
PATEL CHETAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HANSOT
|
GJ-16-003-033-001/697072220
(Balota)
|
1116003000NRG25210520240006921
|
23/05/2024
|
Patel Nirali Kumari Umedbhai
|
1116003WL001264
|
Patel Nirali Kumari Umedbhai
|
00045
|
BARB0ILAVXX
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523992
|
|
PATEL NIRALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HANSOT
|
GJ-16-003-037-001/69706594
(Sunevkhurd)
|
1116003000NRG25210520240006986
|
23/05/2024
|
PARAMAR NARENDARBHAI KESHAVBHAI
|
1116003WL001272
|
PARAMAR NARENDARBHAI KESHAVBHAI
|
00045
|
BARB0ILAVXX
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523998
|
|
Parmar Narendrakumar Keshavbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
HANSOT
|
GJ-16-003-037-001/697072560
(Sunevkhurd)
|
1116003000NRG25210520240006992
|
23/05/2024
|
PATEL BHANUBEN CHANDUBHAI
|
1116003WL001272
|
PATEL BHANUBEN CHANDUBHAI
|
00045
|
BARB0ILAVXX
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524043
|
|
CHANDUBHAI KHUSHALBH
|
BANK OF BARODA(606985)
|
|
23
|
HANSOT
|
GJ-16-003-037-001/697072593
(Sunevkhurd)
|
1116003000NRG25210520240006996
|
23/05/2024
|
PATEL RAJENDRABHAI KHUSHALBHAI
|
1116003WL001272
|
PATEL RAJENDRABHAI KHUSHALBHAI
|
00045
|
BARB0ILAVXX
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523967
|
|
Patel Rajendrabhai Khushalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
HANSOT
|
GJ-16-003-038-001/6970722341
(Sunevkalla)
|
1116003000NRG25210520240006968
|
23/05/2024
|
PATEL KASHMIRABEN RAKESHBHAI
|
1116003WL001271
|
PATEL KASHMIRABEN RAKESHBHAI
|
00045
|
BARB0ILAVXX
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523991
|
|
PATEL KASHMIRABEN RA
|
BANK OF BARODA(606985)
|
|
25
|
HANSOT
|
GJ-16-003-038-001/6970722397
(Sunevkalla)
|
1116003000NRG25210520240006971
|
23/05/2024
|
MANIBEN NATVARBHAI PATEL
|
1116003WL001271
|
MANIBEN NATVARBHAI PATEL
|
00045
|
BARB0ILAVXX
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523993
|
|
MANIBEN NATVARBHAI P
|
BANK OF BARODA(606985)
|
|
26
|
HANSOT
|
GJ-16-003-043-001/6597707221
(Sahol)
|
1116003000NRG25210520240006954
|
23/05/2024
|
PATEL ANILBHAI ISHWARBHAI
|
1116003WL001270
|
PATEL ANILBHAI ISHWARBHAI
|
00045
|
BARB0ILAVXX
|
1624
|
1624
|
Processed
|
25/05/2024
|
|
4285524039
|
|
PATEL ANILBHAI ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HANSOT
|
GJ-16-003-043-001/6597707223
(Sahol)
|
1116003000NRG25210520240006955
|
23/05/2024
|
PATEL CHETANABEN JASHVANTBHAI
|
1116003WL001270
|
PATEL CHETANABEN JASHVANTBHAI
|
00045
|
BARB0ILAVXX
|
1624
|
1624
|
Processed
|
25/05/2024
|
|
4285523968
|
|
CHETNABEN JASHVANTBH
|
BANK OF BARODA(606985)
|
|
28
|
HANSOT
|
GJ-16-003-043-001/6597707227
(Sahol)
|
1116003000NRG25210520240006956
|
23/05/2024
|
PATEL MANGUBHAI VANMALI
|
1116003WL001270
|
PATEL MANGUBHAI VANMALI
|
00045
|
BARB0ILAVXX
|
1624
|
1624
|
Processed
|
25/05/2024
|
|
4285524038
|
|
MANGUBHAI VANMALIBHA
|
BANK OF BARODA(606985)
|
|
29
|
HANSOT
|
GJ-16-003-043-001/6597707232
(Sahol)
|
1116003000NRG25210520240006957
|
23/05/2024
|
PATEL PRMODBHAI ZEENABHAI
|
1116003WL001270
|
PATEL PRMODBHAI ZEENABHAI
|
00045
|
BARB0ILAVXX
|
1624
|
1624
|
Processed
|
25/05/2024
|
|
4285524040
|
|
PRAMODBHAI JINABHAI
|
BANK OF BARODA(606985)
|
|
30
|
HANSOT
|
GJ-16-003-043-001/6597707234
(Sahol)
|
1116003000NRG25210520240006958
|
23/05/2024
|
VASAVA MOHANBHAI KALIDAS
|
1116003WL001270
|
VASAVA MOHANBHAI KALIDAS
|
00045
|
BARB0ILAVXX
|
1624
|
1624
|
Processed
|
25/05/2024
|
|
4285524042
|
|
MOHANBHAI KALIDAS VA
|
BANK OF BARODA(606985)
|
|
31
|
HANSOT
|
GJ-16-003-043-001/6597707249
(Sahol)
|
1116003000NRG25210520240006959
|
23/05/2024
|
PATEL SHANKARBHAI BALUBHAI
|
1116003WL001270
|
PATEL SHANKARBHAI BALUBHAI
|
00045
|
BARB0ILAVXX
|
1624
|
1624
|
Processed
|
25/05/2024
|
|
4285524037
|
|
SHANKARBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
HANSOT
|
GJ-16-003-043-001/6597707251
(Sahol)
|
1116003000NRG25210520240006960
|
23/05/2024
|
SALAT PARVATIBEN MANHARBHAI
|
1116003WL001270
|
SALAT PARVATIBEN MANHARBHAI
|
00045
|
BARB0ILAVXX
|
1624
|
1624
|
Processed
|
25/05/2024
|
|
4285524035
|
|
PATEL ROSHNIKUMARI P
|
BANK OF BARODA(606985)
|
|
33
|
HANSOT
|
GJ-16-003-043-001/6597707256
(Sahol)
|
1116003000NRG25210520240006961
|
23/05/2024
|
PATEL RITABEN SHAILESHBHAI
|
1116003WL001270
|
PATEL RITABEN SHAILESHBHAI
|
00045
|
BARB0ILAVXX
|
1624
|
1624
|
Processed
|
25/05/2024
|
|
4285523969
|
|
RITABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
HANSOT
|
GJ-16-003-043-001/6597707295
(Sahol)
|
1116003000NRG25210520240006963
|
23/05/2024
|
DIWALIBEN NATHUBHAI PATEL
|
1116003WL001270
|
DIWALIBEN NATHUBHAI PATEL
|
00045
|
BARB0ILAVXX
|
1624
|
1624
|
Processed
|
25/05/2024
|
|
4285523966
|
|
DIVALIBEN NATHUBHAI
|
BANK OF BARODA(606985)
|
|
35
|
HANSOT
|
GJ-16-003-043-001/697072008
(Sahol)
|
1116003000NRG25210520240006964
|
23/05/2024
|
PATEL VANITABEN VINODBHAI
|
1116003WL001270
|
PATEL VANITABEN VINODBHAI
|
00045
|
BARB0ILAVXX
|
1624
|
1624
|
Processed
|
25/05/2024
|
|
4285524036
|
|
MRS VANITABEN VINUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34336
|
34336
|
|
|
|
|
|
|
|
|
36
|
HANSOT
|
GJ-16-003-032-001/697072635
(Aniyadara)
|
1116003000NRG25210520240006886
|
23/05/2024
|
PADMABEN NIKESHKUMAR VASAVA
|
1116003WL001262
|
PADMABEN NIKESHKUMAR VASAVA
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524009
|
|
VASAVA PADAMA BEN
|
AXIS BANK(607153)
|
|
37
|
HANSOT
|
GJ-16-003-032-001/697072660
(Aniyadara)
|
1116003000NRG25210520240006890
|
23/05/2024
|
Vasava Naynaben
|
1116003WL001262
|
Vasava Naynaben
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524006
|
|
NAYNABEN RAJNIKANT VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
HANSOT
|
GJ-16-003-032-001/697072663
(Aniyadara)
|
1116003000NRG25210520240006893
|
23/05/2024
|
Jasvantbhai Chandubhai Vasava
|
1116003WL001262
|
Jasvantbhai Chandubhai Vasava
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524008
|
|
JASVANTBHAI CHANDUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
HANSOT
|
GJ-16-003-032-001/697072675
(Aniyadara)
|
1116003000NRG25210520240006900
|
23/05/2024
|
Niruben Rajeshbhai Vasava
|
1116003WL001262
|
Niruben Rajeshbhai Vasava
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524007
|
|
NIRUBEN RAJESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
40
|
HANSOT
|
GJ-16-003-033-001/697072191
(Balota)
|
1116003000NRG25210520240006914
|
23/05/2024
|
Patel Sureshbhai
|
1116003WL001264
|
Patel Sureshbhai
|
00114
|
GSCB0BRC001
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524020
|
|
PATEL SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HANSOT
|
GJ-16-003-037-001/697072534
(Sunevkhurd)
|
1116003000NRG25210520240006988
|
23/05/2024
|
PATEL JASHODABEN SANJAYBHAI
|
1116003WL001272
|
PATEL JASHODABEN SANJAYBHAI
|
00114
|
GSCB0BRC001
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524034
|
|
PATEL JASHODABEN SANJAYBHAI
|
UCO BANK(607066)
|
|
42
|
HANSOT
|
GJ-16-003-037-001/697072543
(Sunevkhurd)
|
1116003000NRG25210520240006991
|
23/05/2024
|
PATEL ILABEN ASHOKBHAI
|
1116003WL001272
|
PATEL ILABEN ASHOKBHAI
|
00114
|
GSCB0BRC001
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524021
|
|
Patel Ilaben Ashokbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
43
|
HANSOT
|
GJ-16-003-037-001/697072581
(Sunevkhurd)
|
1116003000NRG25210520240006994
|
23/05/2024
|
PATEL DIVYABEN HIMMATBHAI
|
1116003WL001272
|
PATEL DIVYABEN HIMMATBHAI
|
00415
|
SBIN0008452
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523976
|
|
Patel Divyaben Himmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
44
|
HANSOT
|
GJ-16-003-038-001/6970722357
(Sunevkalla)
|
1116003000NRG25210520240006969
|
23/05/2024
|
MORTHANA CHANDRASINH DHIRAJSINH
|
1116003WL001271
|
MORTHANA CHANDRASINH DHIRAJSINH
|
00415
|
SBIN0010970
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524010
|
|
Morthana Chandrasinh Dhirajsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
45
|
HANSOT
|
GJ-16-003-037-001/697072601
(Sunevkhurd)
|
1116003000NRG25210520240006997
|
23/05/2024
|
PATEL VINODBHAI DULLABHBHAI
|
1116003WL001272
|
PATEL VINODBHAI DULLABHBHAI
|
00415
|
SBIN0015057
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524011
|
|
PATEL VINODBHAI DULLABHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
46
|
HANSOT
|
GJ-16-003-032-001/3614714
(Aniyadara)
|
1116003000NRG25210520240006883
|
23/05/2024
|
KASHIBEN ISHWARBHAI VASAVA
|
1116003WL001262
|
KASHIBEN ISHWARBHAI VASAVA
|
00462
|
UCBA0000309
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524026
|
|
KASHIBEN ISHWARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
HANSOT
|
GJ-16-003-032-001/69706571
(Aniyadara)
|
1116003000NRG25210520240006885
|
23/05/2024
|
KAVLIBEN DALPATBHAI VASAVA
|
1116003WL001262
|
KAVLIBEN DALPATBHAI VASAVA
|
00462
|
UCBA0000309
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524028
|
|
KAVALIBEN DALPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
HANSOT
|
GJ-16-003-032-001/697072652
(Aniyadara)
|
1116003000NRG25210520240006888
|
23/05/2024
|
VASAVA TINUBEN KAMLESHBHAI
|
1116003WL001262
|
VASAVA TINUBEN KAMLESHBHAI
|
00462
|
UCBA0000309
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524032
|
|
VASAVA TINUBEN KAMLESHBHAI
|
UCO BANK(607066)
|
|
49
|
HANSOT
|
GJ-16-003-032-001/697072658
(Aniyadara)
|
1116003000NRG25210520240006889
|
23/05/2024
|
Vasava Arvindbhai
|
1116003WL001262
|
Vasava Arvindbhai
|
00462
|
UCBA0000309
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524029
|
|
VASAVA ARVINDBHAI SUKABHAI
|
UCO BANK(607066)
|
|
50
|
HANSOT
|
GJ-16-003-032-001/697072661
(Aniyadara)
|
1116003000NRG25210520240006891
|
23/05/2024
|
Vasava Smitaben Rajnikant
|
1116003WL001262
|
Vasava Smitaben Rajnikant
|
00462
|
UCBA0000309
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523996
|
|
VASAVA SMITABEN RAJNIKANT
|
UCO BANK(607066)
|
|
51
|
HANSOT
|
GJ-16-003-032-001/697072662
(Aniyadara)
|
1116003000NRG25210520240006892
|
23/05/2024
|
Vasava Champaben Arvindbhai
|
1116003WL001262
|
Vasava Champaben Arvindbhai
|
00462
|
UCBA0000309
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524033
|
|
VASAVA CHAMPABEN ARVINDBHAI
|
UCO BANK(607066)
|
|
52
|
HANSOT
|
GJ-16-003-032-001/697072666
(Aniyadara)
|
1116003000NRG25210520240006895
|
23/05/2024
|
Vasava Poojaben Shambhubhai
|
1116003WL001262
|
Vasava Poojaben Shambhubhai
|
00462
|
UCBA0000309
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524030
|
|
POOJABEN GANESH VASA
|
BANK OF BARODA(606985)
|
|
53
|
HANSOT
|
GJ-16-003-032-001/697072670
(Aniyadara)
|
1116003000NRG25210520240006898
|
23/05/2024
|
Vasava Anjanaben
|
1116003WL001262
|
Vasava Anjanaben
|
00462
|
UCBA0000309
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524025
|
|
VASAVA ANJANABEN RAJNIKANT
|
UCO BANK(607066)
|
|
54
|
HANSOT
|
GJ-16-003-043-001/6597707274
(Sahol)
|
1116003000NRG25210520240006962
|
23/05/2024
|
PATEL VANITABEN BHARATBHAI
|
1116003WL001270
|
PATEL VANITABEN BHARATBHAI
|
00462
|
UCBA0000309
|
1624
|
1624
|
Processed
|
25/05/2024
|
|
4285524031
|
|
PATEL VANITABEN BHAR
|
BANK OF BARODA(606985)
|
|
55
|
HANSOT
|
GJ-16-003-043-001/697072011
(Sahol)
|
1116003000NRG25210520240006965
|
23/05/2024
|
PATEL MEENAKSHIBEN SURESHBHAI
|
1116003WL001270
|
PATEL MEENAKSHIBEN SURESHBHAI
|
00462
|
UCBA0000309
|
1624
|
1624
|
Processed
|
25/05/2024
|
|
4285523999
|
|
MINAKSHIBEN KARSANBHAI PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14384
|
14384
|
|
|
|
|
|
|
|
|
56
|
HANSOT
|
GJ-16-003-032-001/697072650
(Aniyadara)
|
1116003000NRG25210520240006887
|
23/05/2024
|
VASAVA KAMLABEN UKKADBHAI
|
1116003WL001262
|
VASAVA KAMLABEN UKKADBHAI
|
00462
|
UCBA0003062
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524027
|
|
KAMLABEN UKKADBHAI VASAVA
|
UCO BANK(607066)
|
|
57
|
HANSOT
|
GJ-16-003-038-001/3613838
(Sunevkalla)
|
1116003000NRG25210520240006966
|
23/05/2024
|
MADHUBEN DINESHBHAI VASAVA
|
1116003WL001271
|
MADHUBEN DINESHBHAI VASAVA
|
00462
|
UCBA0003062
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523995
|
|
MADHUBEN DINESHBHAI VASAVA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
58
|
HANSOT
|
GJ-16-003-037-001/3614038
(Sunevkhurd)
|
1116003000NRG25210520240006985
|
23/05/2024
|
PATEL ARVINDBHAI DAHYABHAI
|
1116003WL001272
|
PATEL ARVINDBHAI DAHYABHAI
|
00688
|
FINO0001414
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524005
|
|
Mr. ARVINDBHAI DAHYABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
59
|
HANSOT
|
GJ-16-003-037-001/69706603
(Sunevkhurd)
|
1116003000NRG25210520240006987
|
23/05/2024
|
PATEL BALAVANBHAI DULLABHBHAI
|
1116003WL001272
|
PATEL BALAVANBHAI DULLABHBHAI
|
00688
|
FINO0001414
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523977
|
|
BALVANTBHAI DURLABHB
|
BANK OF BARODA(606985)
|
|
60
|
HANSOT
|
GJ-16-003-037-001/697072630
(Sunevkhurd)
|
1116003000NRG25210520240006998
|
23/05/2024
|
Patel Ghanshyambhai Dineshbhai
|
1116003WL001272
|
Patel Ghanshyambhai Dineshbhai
|
00688
|
FINO0001414
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524001
|
|
Patel Ghanshyambhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
HANSOT
|
GJ-16-003-037-001/697072637
(Sunevkhurd)
|
1116003000NRG25210520240006999
|
23/05/2024
|
Patel Maheshbhai Ranchhodbhai
|
1116003WL001272
|
Patel Maheshbhai Ranchhodbhai
|
00688
|
FINO0001414
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524000
|
|
Patel Maheshbhai Ranchhodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
HANSOT
|
GJ-16-003-037-001/697072638
(Sunevkhurd)
|
1116003000NRG25210520240007000
|
23/05/2024
|
Patel Kamleshbhai Natvarbhai
|
1116003WL001272
|
Patel Kamleshbhai Natvarbhai
|
00688
|
FINO0001414
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524024
|
|
Patel Kamleshbhai Natvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
HANSOT
|
GJ-16-003-037-001/697072640
(Sunevkhurd)
|
1116003000NRG25210520240007001
|
23/05/2024
|
Patel Padmaben Chhaganbhai
|
1116003WL001272
|
Patel Padmaben Chhaganbhai
|
00688
|
FINO0001414
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524003
|
|
Patel Padmaben Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
HANSOT
|
GJ-16-003-037-001/697072641
(Sunevkhurd)
|
1116003000NRG25210520240007002
|
23/05/2024
|
Patel Ravjibhai Dahyabhai
|
1116003WL001272
|
Patel Ravjibhai Dahyabhai
|
00688
|
FINO0001414
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524004
|
|
Patel Ravjibhai Dahyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
HANSOT
|
GJ-16-003-037-001/697072642
(Sunevkhurd)
|
1116003000NRG25210520240007003
|
23/05/2024
|
Patel Rakeshbhai Haribhai
|
1116003WL001272
|
Patel Rakeshbhai Haribhai
|
00688
|
FINO0001414
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285524002
|
|
Patel Rakeshbhai Haribhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
HANSOT
|
GJ-16-003-038-001/697070280
(Sunevkalla)
|
1116003000NRG25210520240006967
|
23/05/2024
|
SUKABHAI
|
1116003WL001271
|
SUKABHAI
|
00688
|
FINO0001414
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523990
|
|
Vasava Sukabhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
HANSOT
|
GJ-16-003-038-001/6970722401
(Sunevkalla)
|
1116003000NRG25210520240006972
|
23/05/2024
|
Patel Romakumari Sidhdharthkumar
|
1116003WL001271
|
Patel Romakumari Sidhdharthkumar
|
00688
|
FINO0001414
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523986
|
|
Patel Romakumari Sidhdharthkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
HANSOT
|
GJ-16-003-038-001/6970722403
(Sunevkalla)
|
1116003000NRG25210520240006973
|
23/05/2024
|
Nileshkumar Ramanbhai Patel
|
1116003WL001271
|
Nileshkumar Ramanbhai Patel
|
00688
|
FINO0001414
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523984
|
|
Nileshkumar Ramanbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
HANSOT
|
GJ-16-003-038-001/6970722404
(Sunevkalla)
|
1116003000NRG25210520240006974
|
23/05/2024
|
Patel Divyabahen Prakashkumar
|
1116003WL001271
|
Patel Divyabahen Prakashkumar
|
00688
|
FINO0001414
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523979
|
|
Patel Divyabahen Prakashkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
HANSOT
|
GJ-16-003-038-001/6970722405
(Sunevkalla)
|
1116003000NRG25210520240006975
|
23/05/2024
|
Patel Rinkalbahen Akshaykumar
|
1116003WL001271
|
Patel Rinkalbahen Akshaykumar
|
00688
|
FINO0001414
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523980
|
|
Patel Rinkalbahen Akshaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
HANSOT
|
GJ-16-003-038-001/6970722410
(Sunevkalla)
|
1116003000NRG25210520240006976
|
23/05/2024
|
Ahir Kantibhai Naranbhai
|
1116003WL001271
|
Ahir Kantibhai Naranbhai
|
00688
|
FINO0001414
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523982
|
|
Ahir Kantibhai Naranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
HANSOT
|
GJ-16-003-038-001/6970722411
(Sunevkalla)
|
1116003000NRG25210520240006977
|
23/05/2024
|
Patel Sangitaben Chimanbhai
|
1116003WL001271
|
Patel Sangitaben Chimanbhai
|
00688
|
FINO0001414
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523987
|
|
Patel Sangitaben Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
HANSOT
|
GJ-16-003-038-001/6970722412
(Sunevkalla)
|
1116003000NRG25210520240006978
|
23/05/2024
|
Kapletiya Nitaben Dharmendrabhai
|
1116003WL001271
|
Kapletiya Nitaben Dharmendrabhai
|
00688
|
FINO0001414
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523985
|
|
Kapletiya Nitaben Dharmendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
HANSOT
|
GJ-16-003-038-001/6970722413
(Sunevkalla)
|
1116003000NRG25210520240006979
|
23/05/2024
|
Patel Hasmukhbhai Gopalbhai
|
1116003WL001271
|
Patel Hasmukhbhai Gopalbhai
|
00688
|
FINO0001414
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523989
|
|
Patel Hasmukhbhai Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
HANSOT
|
GJ-16-003-038-001/6970722414
(Sunevkalla)
|
1116003000NRG25210520240006980
|
23/05/2024
|
Ahir Minaben Kantibhai
|
1116003WL001271
|
Ahir Minaben Kantibhai
|
00688
|
FINO0001414
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523981
|
|
MINABEN KANTIBHAI AH
|
BANK OF BARODA(606985)
|
|
76
|
HANSOT
|
GJ-16-003-038-001/6970722415
(Sunevkalla)
|
1116003000NRG25210520240006981
|
23/05/2024
|
Patel Sureshbhai Maganbhai
|
1116003WL001271
|
Patel Sureshbhai Maganbhai
|
00688
|
FINO0001414
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523988
|
|
Patel Sureshbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
HANSOT
|
GJ-16-003-038-001/6970722418
(Sunevkalla)
|
1116003000NRG25210520240006982
|
23/05/2024
|
Patel Jayaben Kishorbhai
|
1116003WL001271
|
Patel Jayaben Kishorbhai
|
00688
|
FINO0001414
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523978
|
|
Patel Jayaben Kishorbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
HANSOT
|
GJ-16-003-038-001/6970722419
(Sunevkalla)
|
1116003000NRG25210520240006983
|
23/05/2024
|
Patel Parulben Pankajbhai
|
1116003WL001271
|
Patel Parulben Pankajbhai
|
00688
|
FINO0001414
|
1392
|
1392
|
Processed
|
25/05/2024
|
|
4285523983
|
|
PARULBEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29232
|
29232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111360
|
111360
|
|
|
|
|
|
|
|