|
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
|
ANKLAV
|
GJ-22-006-028-001/503-D
(Mujkuva)
|
1122006000NRG24300620230044979
|
30/06/2023
|
PADHIYAR ICHCHBEN CHANDUBHAI
|
1122006WL001840
|
PADHIYAR ICHCHBEN CHANDUBHAI
|
00045
|
BARB0ANKLAV
|
705
|
705
|
Processed
|
10/07/2023
|
|
3284842939
|
|
ICHABEN CHANDULAL PADHIYAR
|
BANK OF BARODA(606985)
|
|
2
|
ANKLAV
|
GJ-22-006-028-001/557
(Mujkuva)
|
1122006000NRG24300620230044996
|
30/06/2023
|
PADHIYAR LILABEN RAVJIBHAI
|
1122006WL001840
|
PADHIYAR LILABEN RAVJIBHAI
|
00045
|
BARB0ANKLAV
|
940
|
940
|
Processed
|
10/07/2023
|
|
3284842949
|
|
LILABEN PADHIYAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ANKLAV
|
GJ-22-006-028-001/817-B
(Mujkuva)
|
1122006000NRG24300620230045026
|
30/06/2023
|
GOHEL AMIT KUMAR SHANABHAI
|
1122006WL001840
|
GOHEL AMIT KUMAR SHANABHAI
|
00045
|
BARB0ANKLAV
|
940
|
940
|
Processed
|
10/07/2023
|
|
3284842965
|
|
AMITKUMAR SHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
4
|
ANKLAV
|
GJ-22-006-028-001/110-A
(Mujkuva)
|
1122006000NRG24300620230044968
|
30/06/2023
|
PADHIYAR LEELABEN CHANDUBHAI
|
1122006WL001840
|
PADHIYAR LEELABEN CHANDUBHAI
|
00045
|
BARB0DBASOD
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284842995
|
|
LILABEN CHANDUBHAI PADHIYAR
|
BANK OF BARODA(606985)
|
|
5
|
ANKLAV
|
GJ-22-006-028-001/616
(Mujkuva)
|
1122006000NRG24300620230044998
|
30/06/2023
|
PADHIYAR SARADA BEN BUDHA BHAI
|
1122006WL001840
|
PADHIYAR SARADA BEN BUDHA BHAI
|
00045
|
BARB0DBASOD
|
1175
|
1175
|
Processed
|
11/07/2023
|
|
3284842996
|
|
SHARDABEN BUDHABHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANKLAV
|
GJ-22-006-028-001/693-A
(Mujkuva)
|
1122006000NRG24300620230045004
|
30/06/2023
|
GOHEL KESARBEN CHOTABHAI
|
1122006WL001840
|
GOHEL KESARBEN CHOTABHAI
|
00045
|
BARB0DBASOD
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284842964
|
|
KESHIBEN CHOTABHAI GOHEL
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
7
|
ANKLAV
|
GJ-22-006-028-001/101-B
(Mujkuva)
|
1122006000NRG24300620230044967
|
30/06/2023
|
GOHEL SARDABEN KANTIBHAI
|
1122006WL001840
|
GOHEL SARDABEN KANTIBHAI
|
00468
|
UBIN0567345
|
705
|
705
|
Processed
|
11/07/2023
|
|
3284842943
|
|
SHARDABEN KANTIBHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANKLAV
|
GJ-22-006-028-001/12-A
(Mujkuva)
|
1122006000NRG24300620230044969
|
30/06/2023
|
PADHIYAR MANIBEN RAVJIBHAI
|
1122006WL001840
|
PADHIYAR MANIBEN RAVJIBHAI
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
11/07/2023
|
|
3284842970
|
|
MANIBEN RAVJIBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANKLAV
|
GJ-22-006-028-001/135
(Mujkuva)
|
1122006000NRG24300620230044970
|
30/06/2023
|
PADHIYAR VIDIYABEN THAKORBHAI
|
1122006WL001840
|
PADHIYAR VIDIYABEN THAKORBHAI
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284842963
|
|
PADHIYAR VIDHYABEN
|
HDFC BANK LTD(607152)
|
|
10
|
ANKLAV
|
GJ-22-006-028-001/136
(Mujkuva)
|
1122006000NRG24300620230044971
|
30/06/2023
|
PADHIYAR MINABEN SOMABHAIabhai
|
1122006WL001840
|
PADHIYAR MINABEN SOMABHAIabhai
|
00468
|
UBIN0567345
|
940
|
940
|
Processed
|
11/07/2023
|
|
3284842977
|
|
MINABEN SOMABHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANKLAV
|
GJ-22-006-028-001/140
(Mujkuva)
|
1122006000NRG24300620230044972
|
30/06/2023
|
padhiyar shardaben manubhai
|
1122006WL001840
|
padhiyar shardaben manubhai
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
11/07/2023
|
|
3284842978
|
|
SHARDABEN MANUBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANKLAV
|
GJ-22-006-028-001/152-A
(Mujkuva)
|
1122006000NRG24300620230044974
|
30/06/2023
|
GOHEL RAMESHBHAI AMARSINH
|
1122006WL001840
|
GOHEL RAMESHBHAI AMARSINH
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284842968
|
|
RAMESHBHAI AMARSINH GOHEL
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
13
|
ANKLAV
|
GJ-22-006-028-001/48-A
(Mujkuva)
|
1122006000NRG24300620230044975
|
30/06/2023
|
PADHIYAR KOKILABEN ARVINDBHAI
|
1122006WL001840
|
PADHIYAR KOKILABEN ARVINDBHAI
|
00468
|
UBIN0567345
|
940
|
940
|
Processed
|
11/07/2023
|
|
3284842979
|
|
KOKILABEN ARVINDBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANKLAV
|
GJ-22-006-028-001/501-C
(Mujkuva)
|
1122006000NRG24300620230044976
|
30/06/2023
|
PADHIYAR SAVITABEN ARVINDBHAI
|
1122006WL001840
|
PADHIYAR SAVITABEN ARVINDBHAI
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
11/07/2023
|
|
3284842973
|
|
SAVITABEN ARVINDBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANKLAV
|
GJ-22-006-028-001/502-A
(Mujkuva)
|
1122006000NRG24300620230044977
|
30/06/2023
|
PADHIYAR KESARBEN ISHVARBHAI
|
1122006WL001840
|
PADHIYAR KESARBEN ISHVARBHAI
|
00468
|
UBIN0567345
|
470
|
470
|
Processed
|
11/07/2023
|
|
3284842942
|
|
ISHWARBHAI PUNJABHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANKLAV
|
GJ-22-006-028-001/502-B
(Mujkuva)
|
1122006000NRG24300620230044978
|
30/06/2023
|
PADHIYAR SANTABEN CHIMANBHAI
|
1122006WL001840
|
PADHIYAR SANTABEN CHIMANBHAI
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
11/07/2023
|
|
3284842941
|
|
SHANTABEN CHIMANBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANKLAV
|
GJ-22-006-028-001/512-C
(Mujkuva)
|
1122006000NRG24300620230044980
|
30/06/2023
|
PADHIYAR KAILASHBEN GORDHANBHAI
|
1122006WL001840
|
PADHIYAR KAILASHBEN GORDHANBHAI
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284842985
|
|
KAILASBEN PADHIYAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ANKLAV
|
GJ-22-006-028-001/52-A
(Mujkuva)
|
1122006000NRG24300620230044981
|
30/06/2023
|
PADHIYAR SUDHABEN KANUBHAI
|
1122006WL001840
|
PADHIYAR SUDHABEN KANUBHAI
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
11/07/2023
|
|
3284842950
|
|
SUDHABEN KANUBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANKLAV
|
GJ-22-006-028-001/524-A
(Mujkuva)
|
1122006000NRG24300620230044982
|
30/06/2023
|
PADHIYAR MANIBEN DHULABHAI
|
1122006WL001840
|
PADHIYAR MANIBEN DHULABHAI
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284842956
|
|
MANIBEN DHUDABHAI PADHIYAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
20
|
ANKLAV
|
GJ-22-006-028-001/524-B
(Mujkuva)
|
1122006000NRG24300620230044983
|
30/06/2023
|
PADHIYAR GANGABEN RAIJIBHAI
|
1122006WL001840
|
PADHIYAR GANGABEN RAIJIBHAI
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284842961
|
|
Gangaben Padhiyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ANKLAV
|
GJ-22-006-028-001/524-D
(Mujkuva)
|
1122006000NRG24300620230044984
|
30/06/2023
|
JADAV SARDABEN RAMSINHBHAI
|
1122006WL001840
|
JADAV SARDABEN RAMSINHBHAI
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
11/07/2023
|
|
3284842967
|
|
SARDABEN RAMSINHBHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANKLAV
|
GJ-22-006-028-001/525-C
(Mujkuva)
|
1122006000NRG24300620230044985
|
30/06/2023
|
GOHEL MANIBEN BUDHABHAI
|
1122006WL001840
|
GOHEL MANIBEN BUDHABHAI
|
00468
|
UBIN0567345
|
940
|
940
|
Processed
|
10/07/2023
|
|
3284842945
|
|
MANIBENGOHEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
ANKLAV
|
GJ-22-006-028-001/531-B
(Mujkuva)
|
1122006000NRG24300620230044986
|
30/06/2023
|
GOHEL REKHABEN VIJAYBHAI
|
1122006WL001840
|
GOHEL REKHABEN VIJAYBHAI
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
11/07/2023
|
|
3284842959
|
|
REKHABEN GOHEL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANKLAV
|
GJ-22-006-028-001/532-C
(Mujkuva)
|
1122006000NRG24300620230044987
|
30/06/2023
|
PADHIYAR AMBABEN MANGADBHAI
|
1122006WL001840
|
PADHIYAR AMBABEN MANGADBHAI
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
11/07/2023
|
|
3284842947
|
|
AMBABEN MANGALBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANKLAV
|
GJ-22-006-028-001/533-B
(Mujkuva)
|
1122006000NRG24300620230044988
|
30/06/2023
|
PADHIYAR GAJRABEN MANUBHAI
|
1122006WL001840
|
PADHIYAR GAJRABEN MANUBHAI
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
11/07/2023
|
|
3284842972
|
|
GAJRABEN MANUBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANKLAV
|
GJ-22-006-028-001/533-D
(Mujkuva)
|
1122006000NRG24300620230044989
|
30/06/2023
|
GOHEL SUSHILABEN MUKESHBHAI
|
1122006WL001840
|
GOHEL SUSHILABEN MUKESHBHAI
|
00468
|
UBIN0567345
|
940
|
940
|
Processed
|
11/07/2023
|
|
3284842984
|
|
SUSHILABEN MUKESHBHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANKLAV
|
GJ-22-006-028-001/534-B
(Mujkuva)
|
1122006000NRG24300620230044990
|
30/06/2023
|
GOHEL KAILASHBEN MAFATBHAI
|
1122006WL001840
|
GOHEL KAILASHBEN MAFATBHAI
|
00468
|
UBIN0567345
|
705
|
705
|
Processed
|
11/07/2023
|
|
3284842974
|
|
KAILASHBEN MAFATBHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANKLAV
|
GJ-22-006-028-001/534-C
(Mujkuva)
|
1122006000NRG24300620230044991
|
30/06/2023
|
GOHEL KAPILABEN GORDHANBHAI
|
1122006WL001840
|
GOHEL KAPILABEN GORDHANBHAI
|
00468
|
UBIN0567345
|
705
|
705
|
Processed
|
11/07/2023
|
|
3284842976
|
|
KAPILABEN GORDHANBHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANKLAV
|
GJ-22-006-028-001/536-C
(Mujkuva)
|
1122006000NRG24300620230044992
|
30/06/2023
|
PADHIYAR MANJULABEN NATVARBHAI
|
1122006WL001840
|
PADHIYAR MANJULABEN NATVARBHAI
|
00468
|
UBIN0567345
|
470
|
470
|
Processed
|
11/07/2023
|
|
3284842957
|
|
MANJULABEN PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANKLAV
|
GJ-22-006-028-001/55-C
(Mujkuva)
|
1122006000NRG24300620230044993
|
30/06/2023
|
PADHIYAR DIVALIBEN ISVARBHAI
|
1122006WL001840
|
PADHIYAR DIVALIBEN ISVARBHAI
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284842951
|
|
DIVALIBEN PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANKLAV
|
GJ-22-006-028-001/555-A
(Mujkuva)
|
1122006000NRG24300620230044994
|
30/06/2023
|
PADHIYAR RAMILABEN HASMUKHBHAI
|
1122006WL001840
|
PADHIYAR RAMILABEN HASMUKHBHAI
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
11/07/2023
|
|
3284842948
|
|
RAMILABEN HASMUKHBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANKLAV
|
GJ-22-006-028-001/555-B
(Mujkuva)
|
1122006000NRG24300620230044995
|
30/06/2023
|
MANJULABEN RAMESHBHAI PADHIYAR
|
1122006WL001840
|
MANJULABEN RAMESHBHAI PADHIYAR
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
11/07/2023
|
|
3284842960
|
|
MANJULABEN PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANKLAV
|
GJ-22-006-028-001/6-A
(Mujkuva)
|
1122006000NRG24300620230044997
|
30/06/2023
|
PADHIYAR SAVITABEN BUDHABHAI
|
1122006WL001840
|
PADHIYAR SAVITABEN BUDHABHAI
|
00468
|
UBIN0567345
|
940
|
940
|
Processed
|
11/07/2023
|
|
3284842980
|
|
SAVITABEN BUDHABHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANKLAV
|
GJ-22-006-028-001/620-C
(Mujkuva)
|
1122006000NRG24300620230044999
|
30/06/2023
|
PADHIYAR NANDABEN RAMANBHA
|
1122006WL001840
|
PADHIYAR NANDABEN RAMANBHA
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284842958
|
|
NANDABEN PADHIYAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
ANKLAV
|
GJ-22-006-028-001/620-C
(Mujkuva)
|
1122006000NRG24300620230045000
|
30/06/2023
|
PADHIYAR RAMANBHAI NANABHAI
|
1122006WL001840
|
PADHIYAR RAMANBHAI NANABHAI
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
11/07/2023
|
|
3284842987
|
|
RAMANBHAI NANABHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANKLAV
|
GJ-22-006-028-001/626
(Mujkuva)
|
1122006000NRG24300620230045001
|
30/06/2023
|
PADHIYAR SARADABEN RAMANBHAI
|
1122006WL001840
|
PADHIYAR SARADABEN RAMANBHAI
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284842991
|
|
Shardaben Padhiyar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
ANKLAV
|
GJ-22-006-028-001/691-A
(Mujkuva)
|
1122006000NRG24300620230045002
|
30/06/2023
|
PADHIYAR MINABEN PRAVINBHAI
|
1122006WL001840
|
PADHIYAR MINABEN PRAVINBHAI
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
11/07/2023
|
|
3284842940
|
|
MINABEN PRAVINBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANKLAV
|
GJ-22-006-028-001/692-B
(Mujkuva)
|
1122006000NRG24300620230045003
|
30/06/2023
|
SADHU SAVITABEN KHANDAS
|
1122006WL001840
|
SADHU SAVITABEN KHANDAS
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284842955
|
|
SAVITABEN KHANDAS SADHU
|
BANK OF BARODA(606985)
|
|
39
|
ANKLAV
|
GJ-22-006-028-001/708-A
(Mujkuva)
|
1122006000NRG24300620230045005
|
30/06/2023
|
GOHEL MINABEN CHIMANBHAI
|
1122006WL001840
|
GOHEL MINABEN CHIMANBHAI
|
00468
|
UBIN0567345
|
470
|
470
|
Processed
|
10/07/2023
|
|
3284842989
|
|
MEENABEN CHIMANBHAI GOHEL
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
40
|
ANKLAV
|
GJ-22-006-028-001/722-A
(Mujkuva)
|
1122006000NRG24300620230045006
|
30/06/2023
|
GOHEL VIMALABEN SOMABHAI
|
1122006WL001840
|
GOHEL VIMALABEN SOMABHAI
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
11/07/2023
|
|
3284842975
|
|
VIMLABEN SOMABHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANKLAV
|
GJ-22-006-028-001/723
(Mujkuva)
|
1122006000NRG24300620230045007
|
30/06/2023
|
PADHIYAR RAMILABEN DINESHBHAI
|
1122006WL001840
|
PADHIYAR RAMILABEN DINESHBHAI
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
11/07/2023
|
|
3284842969
|
|
RAMILABEN DINESHBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANKLAV
|
GJ-22-006-028-001/723-B
(Mujkuva)
|
1122006000NRG24300620230045008
|
30/06/2023
|
PADHIYAR SAVITABEN RAMESH BHAI FATA BHAI
|
1122006WL001840
|
PADHIYAR SAVITABEN RAMESH BHAI FATA BHAI
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
11/07/2023
|
|
3284842994
|
|
SAVITABEN PADHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
ANKLAV
|
GJ-22-006-028-001/724-A
(Mujkuva)
|
1122006000NRG24300620230045009
|
30/06/2023
|
padhiyar shardaben kanubhai
|
1122006WL001840
|
padhiyar shardaben kanubhai
|
00468
|
UBIN0567345
|
470
|
470
|
Processed
|
11/07/2023
|
|
3284842988
|
|
SHARDABEN PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANKLAV
|
GJ-22-006-028-001/724-B
(Mujkuva)
|
1122006000NRG24300620230045010
|
30/06/2023
|
PADHIYAR RAIBEN BHIKHABHAI
|
1122006WL001840
|
PADHIYAR RAIBEN BHIKHABHAI
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
11/07/2023
|
|
3284842966
|
|
RAIBEN BHIKHABHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANKLAV
|
GJ-22-006-028-001/724-C
(Mujkuva)
|
1122006000NRG24300620230045011
|
30/06/2023
|
MAKWANA KAILASHBEN RANJITBHAI
|
1122006WL001840
|
MAKWANA KAILASHBEN RANJITBHAI
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
11/07/2023
|
|
3284842946
|
|
KAILASHBEN RANJITBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANKLAV
|
GJ-22-006-028-001/724-D
(Mujkuva)
|
1122006000NRG24300620230045012
|
30/06/2023
|
PADHIYAR GITA BEN VINODBHAI
|
1122006WL001840
|
PADHIYAR GITA BEN VINODBHAI
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284842954
|
|
GITABEN PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ANKLAV
|
GJ-22-006-028-001/725-B
(Mujkuva)
|
1122006000NRG24300620230045013
|
30/06/2023
|
PADHIYAR MANJULABEN RAYSINGBHAI
|
1122006WL001840
|
PADHIYAR MANJULABEN RAYSINGBHAI
|
00468
|
UBIN0567345
|
940
|
940
|
Processed
|
11/07/2023
|
|
3284842992
|
|
MANJULABEN RAYSINGBHAI PADHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
ANKLAV
|
GJ-22-006-028-001/725-C
(Mujkuva)
|
1122006000NRG24300620230045014
|
30/06/2023
|
PADHIYAR LILABEN AMBALAL
|
1122006WL001840
|
PADHIYAR LILABEN AMBALAL
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284842952
|
|
LILABEN PADHIYAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
49
|
ANKLAV
|
GJ-22-006-028-001/725-D
(Mujkuva)
|
1122006000NRG24300620230045015
|
30/06/2023
|
PADHIYAR SAROJBEN SALAMBHAI
|
1122006WL001840
|
PADHIYAR SAROJBEN SALAMBHAI
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
11/07/2023
|
|
3284842990
|
|
SAROJBEN PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANKLAV
|
GJ-22-006-028-001/726-A
(Mujkuva)
|
1122006000NRG24300620230045016
|
30/06/2023
|
PADHIYAR MANCHHBEN RATANSANG
|
1122006WL001840
|
PADHIYAR MANCHHBEN RATANSANG
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284842986
|
|
MANCHHABEN RATANSANG PADHIAYR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
51
|
ANKLAV
|
GJ-22-006-028-001/726-B
(Mujkuva)
|
1122006000NRG24300620230045017
|
30/06/2023
|
PADHIYAR KAILASHBEN ADESANG FATABHAI
|
1122006WL001840
|
PADHIYAR KAILASHBEN ADESANG FATABHAI
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284842962
|
|
KAILASHBEN AJAYBHAI PADHIYAR
|
BANK OF BARODA(606985)
|
|
52
|
ANKLAV
|
GJ-22-006-028-001/726-C
(Mujkuva)
|
1122006000NRG24300620230045018
|
30/06/2023
|
PADHIYAR RITABEN SOMABHAI
|
1122006WL001840
|
PADHIYAR RITABEN SOMABHAI
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
11/07/2023
|
|
3284842981
|
|
RITABEN SOMABHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANKLAV
|
GJ-22-006-028-001/726-D
(Mujkuva)
|
1122006000NRG24300620230045019
|
30/06/2023
|
PADHIYAR KAILASHBEN AMARSINH
|
1122006WL001840
|
PADHIYAR KAILASHBEN AMARSINH
|
00468
|
UBIN0567345
|
1175
|
1175
|
Processed
|
11/07/2023
|
|
3284842982
|
|
KAILASHBEN AMARSINH PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANKLAV
|
GJ-22-006-028-001/727-C
(Mujkuva)
|
1122006000NRG24300620230045020
|
30/06/2023
|
PADHIYAR RAIBEN NANABHAI JIVABHAI
|
1122006WL001840
|
PADHIYAR RAIBEN NANABHAI JIVABHAI
|
00468
|
UBIN0567345
|
705
|
705
|
Processed
|
11/07/2023
|
|
3284842993
|
|
RAIBEN PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANKLAV
|
GJ-22-006-028-001/8-A
(Mujkuva)
|
1122006000NRG24300620230045021
|
30/06/2023
|
PADHIYAR SAROJBEN JAYANTIBHAI
|
1122006WL001840
|
PADHIYAR SAROJBEN JAYANTIBHAI
|
00468
|
UBIN0567345
|
940
|
940
|
Processed
|
11/07/2023
|
|
3284842983
|
|
SAROJBEN JAYANTIBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANKLAV
|
GJ-22-006-028-001/816-C
(Mujkuva)
|
1122006000NRG24300620230045023
|
30/06/2023
|
PADHIYAR LAKHI BEN BABUBHAI DHUDABHAI
|
1122006WL001840
|
PADHIYAR LAKHI BEN BABUBHAI DHUDABHAI
|
00468
|
UBIN0567345
|
470
|
470
|
Processed
|
10/07/2023
|
|
3284842953
|
|
PATEL RANJANBEN MAFATBHAI
|
HDFC BANK LTD(607152)
|
|
57
|
ANKLAV
|
GJ-22-006-028-001/816-D
(Mujkuva)
|
1122006000NRG24300620230045024
|
30/06/2023
|
CHAVADA SHANTABEN SHANABHAI
|
1122006WL001840
|
CHAVADA SHANTABEN SHANABHAI
|
00468
|
UBIN0567345
|
940
|
940
|
Processed
|
11/07/2023
|
|
3284842971
|
|
SHANTABEN CHAVADA
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANKLAV
|
GJ-22-006-028-001/817-A
(Mujkuva)
|
1122006000NRG24300620230045025
|
30/06/2023
|
GOHEL MADHU BEN KABHAIBHAI
|
1122006WL001840
|
GOHEL MADHU BEN KABHAIBHAI
|
00468
|
UBIN0567345
|
470
|
470
|
Processed
|
11/07/2023
|
|
3284842944
|
|
MADHUBEN KABHAIBHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53110
|
53110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|