|
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
|
KHAMBHAT
|
GJ-22-007-008-001/203-A
(Daheda)
|
1122007000NRG24240120240070153
|
24/01/2024
|
vaghari nareshbhai
|
1122007WL004238
|
vaghari nareshbhai
|
00045
|
BARB0BGGBXX
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2142250660
|
|
VALMIK RAJUBEN NARESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHAMBHAT
|
GJ-22-007-008-001/221-B
(Daheda)
|
1122007000NRG24240120240070163
|
24/01/2024
|
VAGHARI PRAVINBHAI ISHAVARBHAI
|
1122007WL004238
|
VAGHARI PRAVINBHAI ISHAVARBHAI
|
00045
|
BARB0BGGBXX
|
3528
|
3528
|
Processed
|
25/03/2024
|
|
2142250650
|
|
VAGHRI PRAVINBHAI ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KHAMBHAT
|
GJ-22-007-008-001/221-C
(Daheda)
|
1122007000NRG24240120240070164
|
24/01/2024
|
VAGHARI RAMESHBHAI ISHWARBHAI
|
1122007WL004238
|
VAGHARI RAMESHBHAI ISHWARBHAI
|
00045
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
25/03/2024
|
|
2142250657
|
|
RAMESHBHAI ISHVARBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KHAMBHAT
|
GJ-22-007-008-001/50-B
(Daheda)
|
1122007000NRG24240120240070185
|
24/01/2024
|
VALMIK DILIPBHAI CHEHUBHAI
|
1122007WL004238
|
VALMIK DILIPBHAI CHEHUBHAI
|
00045
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
25/03/2024
|
|
2142250656
|
|
DILIPBHAI CHEHUBHAI VALMIK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KHAMBHAT
|
GJ-22-007-008-001/578
(Daheda)
|
1122007000NRG24240120240070188
|
24/01/2024
|
VAGHARI HIRABEN MAGANBHAI
|
1122007WL004238
|
VAGHARI HIRABEN MAGANBHAI
|
00045
|
BARB0BGGBXX
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2142250659
|
|
MR VAGHRI MAGANBHAI MOTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMBHAT
|
GJ-22-007-008-001/578
(Daheda)
|
1122007000NRG24240120240070189
|
24/01/2024
|
VAGHARI HIRABEN MAGANBHAI
|
1122007WL004238
|
VAGHARI HIRABEN MAGANBHAI
|
00045
|
BARB0BGGBXX
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2142250658
|
|
HIRABEN MAGANBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KHAMBHAT
|
GJ-22-007-008-001/96-B
(Daheda)
|
1122007000NRG24240120240070199
|
24/01/2024
|
VALMIK NARESHBHAI LADHUBHAI
|
1122007WL004238
|
VALMIK NARESHBHAI LADHUBHAI
|
00045
|
BARB0BGGBXX
|
3528
|
3528
|
Processed
|
25/03/2024
|
|
2142250655
|
|
VALMIK NARESHBH LADHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
8
|
KHAMBHAT
|
GJ-22-007-008-001/228-A
(Daheda)
|
1122007000NRG24240120240070165
|
24/01/2024
|
vaghari ramuben mafatbhai
|
1122007WL004238
|
vaghari ramuben mafatbhai
|
00045
|
BARB0CAMBAY
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2142250666
|
|
VAGHRI RAMUBEN MAFATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAMBHAT
|
GJ-22-007-008-001/268-A
(Daheda)
|
1122007000NRG24240120240070168
|
24/01/2024
|
VAGHARI KANTIBHAI SOMABHAI
|
1122007WL004238
|
VAGHARI KANTIBHAI SOMABHAI
|
00045
|
BARB0CAMBAY
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2142250665
|
|
VAGHARI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KHAMBHAT
|
GJ-22-007-008-001/292-B
(Daheda)
|
1122007000NRG24240120240070170
|
24/01/2024
|
VAGHARI ANJALIBEN SURESHBHAI
|
1122007WL004238
|
VAGHARI ANJALIBEN SURESHBHAI
|
00045
|
BARB0CAMBAY
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2142250667
|
|
ANJALIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
11
|
KHAMBHAT
|
GJ-22-007-008-001/209-A
(Daheda)
|
1122007000NRG24240120240070157
|
24/01/2024
|
VAGHARI MAHESHBHAI LAKHABHAI
|
1122007WL004238
|
VAGHARI MAHESHBHAI LAKHABHAI
|
00045
|
BARB0VJCAMB
|
3528
|
3528
|
Processed
|
25/03/2024
|
|
2142250654
|
|
MAHESHBHAI LAKHABHAI VAGHARI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
12
|
KHAMBHAT
|
GJ-22-007-008-001/209-B
(Daheda)
|
1122007000NRG24240120240070159
|
24/01/2024
|
VALMIK SONALBEN HARESHBHAI
|
1122007WL004238
|
VALMIK SONALBEN HARESHBHAI
|
00354
|
PUNB0010200
|
3528
|
3528
|
Processed
|
25/03/2024
|
|
2142250686
|
|
VALMIK SONALBEN HARESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHAMBHAT
|
GJ-22-007-008-001/292-C
(Daheda)
|
1122007000NRG24240120240070171
|
24/01/2024
|
VALMIK JITENDRABHAI ARVINDBHAI
|
1122007WL004238
|
VALMIK JITENDRABHAI ARVINDBHAI
|
00354
|
PUNB0010200
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2142250626
|
|
SHILPABEN SHRAVANBHAI TALPADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KHAMBHAT
|
GJ-22-007-008-001/503-B
(Daheda)
|
1122007000NRG24240120240070186
|
24/01/2024
|
VALMIK MAYABEN KANJIBHAI
|
1122007WL004238
|
VALMIK MAYABEN KANJIBHAI
|
00354
|
PUNB0010200
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2142250627
|
|
MAYABEN KANJIBHAI VALMIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10556
|
10556
|
|
|
|
|
|
|
|
|
15
|
KHAMBHAT
|
GJ-22-007-008-001/292-A
(Daheda)
|
1122007000NRG24240120240070169
|
24/01/2024
|
VAGHARI SURESHBHAI MAGANBHAI
|
1122007WL004238
|
VAGHARI SURESHBHAI MAGANBHAI
|
00415
|
SBIN0000344
|
2510
|
2510
|
Processed
|
25/03/2024
|
|
2142250663
|
|
VAGHARI SURESHBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
16
|
KHAMBHAT
|
GJ-22-007-008-001/1
(Daheda)
|
1122007000NRG24240120240070145
|
24/01/2024
|
SAMJUBAN RAMSANBHAI VAGRI
|
1122007WL004238
|
SAMJUBAN RAMSANBHAI VAGRI
|
00415
|
SBIN0060177
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2142250664
|
|
SAMJUBEN RAMSANGBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KHAMBHAT
|
GJ-22-007-008-001/204-A
(Daheda)
|
1122007000NRG24240120240070154
|
24/01/2024
|
VAGHARI NARSHINHBHAI SOMABHAI
|
1122007WL004238
|
VAGHARI NARSHINHBHAI SOMABHAI
|
00415
|
SBIN0060177
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2142250651
|
|
NARSINHBHAI SOMABHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KHAMBHAT
|
GJ-22-007-008-001/209-B
(Daheda)
|
1122007000NRG24240120240070158
|
24/01/2024
|
VALMIK HARESHBHAI DHIRUBHAI
|
1122007WL004238
|
VALMIK HARESHBHAI DHIRUBHAI
|
00415
|
SBIN0060177
|
3528
|
3528
|
Processed
|
25/03/2024
|
|
2142250653
|
|
HARESHBHAI VALMIK
|
UNION BANK OF INDIA(508500)
|
|
19
|
KHAMBHAT
|
GJ-22-007-008-001/228-B
(Daheda)
|
1122007000NRG24240120240070167
|
24/01/2024
|
VALMIK CHETANBHAI MAFATBHAI
|
1122007WL004238
|
VALMIK CHETANBHAI MAFATBHAI
|
00415
|
SBIN0060177
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2142250652
|
|
VALMIK CHETANBHAI MAFATBHAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KHAMBHAT
|
GJ-22-007-008-001/407
(Daheda)
|
1122007000NRG24240120240070175
|
24/01/2024
|
VAGHARI SANJAYBHAI JAYNTIBHAI
|
1122007WL004238
|
VAGHARI SANJAYBHAI JAYNTIBHAI
|
00415
|
SBIN0060177
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142250687
|
|
MR SANJAYBHAI JANTIBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
21
|
KHAMBHAT
|
GJ-22-007-008-001/17-A
(Daheda)
|
1122007000NRG24240120240070146
|
24/01/2024
|
vaghari kanubhai motibhai
|
1122007WL004238
|
vaghari kanubhai motibhai
|
00462
|
UCBA0000171
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2142250669
|
|
VAGHRI KANUBHAI MOTIBHAI
|
UCO BANK(607066)
|
|
22
|
KHAMBHAT
|
GJ-22-007-008-001/186-B
(Daheda)
|
1122007000NRG24240120240070150
|
24/01/2024
|
VALMIK ADITYABHAI NARANBHAI
|
1122007WL004238
|
VALMIK ADITYABHAI NARANBHAI
|
00462
|
UCBA0000171
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2142250672
|
|
VALMIK ADITYABHAI NARANBHAI
|
UCO BANK(607066)
|
|
23
|
KHAMBHAT
|
GJ-22-007-008-001/193-B
(Daheda)
|
1122007000NRG24240120240070151
|
24/01/2024
|
VAGHARI DALAPATBHAI VAJABHAI
|
1122007WL004238
|
VAGHARI DALAPATBHAI VAJABHAI
|
00462
|
UCBA0000171
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2142250634
|
|
DALPATBHAI VAJABHAI VAGHARI
|
UCO BANK(607066)
|
|
24
|
KHAMBHAT
|
GJ-22-007-008-001/193-B
(Daheda)
|
1122007000NRG24240120240070152
|
24/01/2024
|
VAGHARI RANJANBEN DALAPATBHAI
|
1122007WL004238
|
VAGHARI RANJANBEN DALAPATBHAI
|
00462
|
UCBA0000171
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2142250635
|
|
RANJANBEN DALPATBHAI VALMIK
|
UCO BANK(607066)
|
|
25
|
KHAMBHAT
|
GJ-22-007-008-001/204-B
(Daheda)
|
1122007000NRG24240120240070155
|
24/01/2024
|
Valmik Rahualkumar Narshinhbhai
|
1122007WL004238
|
Valmik Rahualkumar Narshinhbhai
|
00462
|
UCBA0000171
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2142250680
|
|
RAHULKUMAR VALMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHAMBHAT
|
GJ-22-007-008-001/221-A
(Daheda)
|
1122007000NRG24240120240070161
|
24/01/2024
|
vaghari ishavarbhai bhurabhai
|
1122007WL004238
|
vaghari ishavarbhai bhurabhai
|
00462
|
UCBA0000171
|
3528
|
3528
|
Processed
|
25/03/2024
|
|
2142250628
|
|
ISHWERBHAI BHURABHAI VAGHARI
|
UCO BANK(607066)
|
|
27
|
KHAMBHAT
|
GJ-22-007-008-001/221-A
(Daheda)
|
1122007000NRG24240120240070162
|
24/01/2024
|
VAGHARI SUNITABEN PRAVINBHAI
|
1122007WL004238
|
VAGHARI SUNITABEN PRAVINBHAI
|
00462
|
UCBA0000171
|
3528
|
3528
|
Processed
|
25/03/2024
|
|
2142250677
|
|
VAGHARI SUNITABEN
|
UCO BANK(607066)
|
|
28
|
KHAMBHAT
|
GJ-22-007-008-001/228-A
(Daheda)
|
1122007000NRG24240120240070166
|
24/01/2024
|
vaghari rajubhai mafatbhai
|
1122007WL004238
|
vaghari rajubhai mafatbhai
|
00462
|
UCBA0000171
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2142250676
|
|
VAGHARI RAJESHBHAI MAFATBHAI
|
UCO BANK(607066)
|
|
29
|
KHAMBHAT
|
GJ-22-007-008-001/351
(Daheda)
|
1122007000NRG24240120240070172
|
24/01/2024
|
VAGHARI KANCHANBEN DINESHBHAI
|
1122007WL004238
|
VAGHARI KANCHANBEN DINESHBHAI
|
00462
|
UCBA0000171
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2142250682
|
|
DINESHBHAI LAKHABHAI VAGHARI
|
UCO BANK(607066)
|
|
30
|
KHAMBHAT
|
GJ-22-007-008-001/351
(Daheda)
|
1122007000NRG24240120240070173
|
24/01/2024
|
VAGHARI KANCHANBEN DINESHBHAI
|
1122007WL004238
|
VAGHARI KANCHANBEN DINESHBHAI
|
00462
|
UCBA0000171
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2142250632
|
|
VAGHARI KANCHANBEN DINESHBHAI
|
UCO BANK(607066)
|
|
31
|
KHAMBHAT
|
GJ-22-007-008-001/352-A
(Daheda)
|
1122007000NRG24240120240070174
|
24/01/2024
|
santokbhai bhailalbhai
|
1122007WL004238
|
santokbhai bhailalbhai
|
00462
|
UCBA0000171
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2142250673
|
|
SANTOKBEN BHAILALBHAI VAGHARI
|
UCO BANK(607066)
|
|
32
|
KHAMBHAT
|
GJ-22-007-008-001/412
(Daheda)
|
1122007000NRG24240120240070178
|
24/01/2024
|
MANGUBEN
|
1122007WL004238
|
MANGUBEN
|
00462
|
UCBA0000171
|
1
|
1
|
Processed
|
25/03/2024
|
|
2142250641
|
|
MANUBHAI VIRSANGBHAI VAGHRI
|
UCO BANK(607066)
|
|
33
|
KHAMBHAT
|
GJ-22-007-008-001/412
(Daheda)
|
1122007000NRG24240120240070179
|
24/01/2024
|
MANGUBEN MANUBHAI
|
1122007WL004238
|
MANGUBEN MANUBHAI
|
00462
|
UCBA0000171
|
1
|
1
|
Processed
|
25/03/2024
|
|
2142250642
|
|
MANGUBEN MANUBHAI VAGHRI
|
UCO BANK(607066)
|
|
34
|
KHAMBHAT
|
GJ-22-007-008-001/412
(Daheda)
|
1122007000NRG24240120240070180
|
24/01/2024
|
SANJAYBHAI MANUBHAI
|
1122007WL004238
|
SANJAYBHAI MANUBHAI
|
00462
|
UCBA0000171
|
1
|
1
|
Processed
|
25/03/2024
|
|
2142250668
|
|
VAGHRI SANJAYBHAI MATUBHAI
|
UCO BANK(607066)
|
|
35
|
KHAMBHAT
|
GJ-22-007-008-001/412-A
(Daheda)
|
1122007000NRG24240120240070181
|
24/01/2024
|
VAGHARI SANGITABEN SANJAYBHAI
|
1122007WL004238
|
VAGHARI SANGITABEN SANJAYBHAI
|
00462
|
UCBA0000171
|
1
|
1
|
Processed
|
25/03/2024
|
|
2142250675
|
|
SANGITABEN SANJAYBHAI VAGHARI
|
UCO BANK(607066)
|
|
36
|
KHAMBHAT
|
GJ-22-007-008-001/569
(Daheda)
|
1122007000NRG24240120240070187
|
24/01/2024
|
Waghela Dhanvankumar Jayntibhai
|
1122007WL004238
|
Waghela Dhanvankumar Jayntibhai
|
00462
|
UCBA0000171
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2142250685
|
|
DHANVANBHAI JYANTI BHAI VAGELA
|
UCO BANK(607066)
|
|
37
|
KHAMBHAT
|
GJ-22-007-008-001/62-B
(Daheda)
|
1122007000NRG24240120240070190
|
24/01/2024
|
VAGHARI SANGITABEN GANPATBHAI
|
1122007WL004238
|
VAGHARI SANGITABEN GANPATBHAI
|
00462
|
UCBA0000171
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2142250678
|
|
VAGHARI SANGITABEN GANPATBHAI
|
UCO BANK(607066)
|
|
38
|
KHAMBHAT
|
GJ-22-007-008-001/76-A
(Daheda)
|
1122007000NRG24240120240070191
|
24/01/2024
|
valmik bhikhabhai motibhai
|
1122007WL004238
|
valmik bhikhabhai motibhai
|
00462
|
UCBA0000171
|
1
|
1
|
Processed
|
25/03/2024
|
|
2142250629
|
|
VAGHRI BHIKHABHAI MOTIBHAI
|
UCO BANK(607066)
|
|
39
|
KHAMBHAT
|
GJ-22-007-008-001/76-A
(Daheda)
|
1122007000NRG24240120240070192
|
24/01/2024
|
valmik ramuben bhikhabhai
|
1122007WL004238
|
valmik ramuben bhikhabhai
|
00462
|
UCBA0000171
|
1
|
1
|
Processed
|
25/03/2024
|
|
2142250630
|
|
VAGHRI RAMUBEN BHIKHABHAI
|
UCO BANK(607066)
|
|
40
|
KHAMBHAT
|
GJ-22-007-008-001/76-B
(Daheda)
|
1122007000NRG24240120240070194
|
24/01/2024
|
VALMIK BHAVANABEN KAMLESHBHAI
|
1122007WL004238
|
VALMIK BHAVANABEN KAMLESHBHAI
|
00462
|
UCBA0000171
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2142250681
|
|
BHAVNABEN KAMLESHBHAI VAGHARI
|
UCO BANK(607066)
|
|
41
|
KHAMBHAT
|
GJ-22-007-008-001/76-B
(Daheda)
|
1122007000NRG24240120240070193
|
24/01/2024
|
VALMIK KAMLESHBHAI BHIKHABHAI
|
1122007WL004238
|
VALMIK KAMLESHBHAI BHIKHABHAI
|
00462
|
UCBA0000171
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2142250636
|
|
VALMIK KAMLESHBHAI BHIKHABHAI
|
UCO BANK(607066)
|
|
42
|
KHAMBHAT
|
GJ-22-007-008-001/77-A
(Daheda)
|
1122007000NRG24240120240070195
|
24/01/2024
|
vaghari ghansambhai kantibhai
|
1122007WL004238
|
vaghari ghansambhai kantibhai
|
00462
|
UCBA0000171
|
1
|
1
|
Processed
|
25/03/2024
|
|
2142250671
|
|
GHANSHYAMBHAI KANTIBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KHAMBHAT
|
GJ-22-007-008-001/79-A
(Daheda)
|
1122007000NRG24240120240070196
|
24/01/2024
|
vaghari karsangbhai devabhai
|
1122007WL004238
|
vaghari karsangbhai devabhai
|
00462
|
UCBA0000171
|
3528
|
3528
|
Processed
|
25/03/2024
|
|
2142250639
|
|
KARSHANBHAI DEVABHAI VAGHRI
|
UCO BANK(607066)
|
|
44
|
KHAMBHAT
|
GJ-22-007-008-001/80-A
(Daheda)
|
1122007000NRG24240120240070197
|
24/01/2024
|
vaghari gopalbhai devabhai
|
1122007WL004238
|
vaghari gopalbhai devabhai
|
00462
|
UCBA0000171
|
3528
|
3528
|
Processed
|
25/03/2024
|
|
2142250633
|
|
GOPALBHAI DEVABHAI VAGHARI
|
UCO BANK(607066)
|
|
45
|
KHAMBHAT
|
GJ-22-007-008-001/96-A
(Daheda)
|
1122007000NRG24240120240070198
|
24/01/2024
|
vaghari vinodbhai ladhubhai juthabhai
|
1122007WL004238
|
vaghari vinodbhai ladhubhai juthabhai
|
00462
|
UCBA0000171
|
3276
|
3276
|
Processed
|
25/03/2024
|
|
2142250670
|
|
LAGHUBHAI JUTHABHAI VAGHRI
|
UCO BANK(607066)
|
|
46
|
KHAMBHAT
|
GJ-22-007-008-001/96-C
(Daheda)
|
1122007000NRG24240120240070200
|
24/01/2024
|
VAGHARI CHANDABEN VINODBHAI
|
1122007WL004238
|
VAGHARI CHANDABEN VINODBHAI
|
00462
|
UCBA0000171
|
3528
|
3528
|
Processed
|
25/03/2024
|
|
2142250643
|
|
VAGHARI CHANDABEN VINODBHAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KHAMBHAT
|
GJ-22-007-008-001/97-B
(Daheda)
|
1122007000NRG24240120240070201
|
24/01/2024
|
VAGHARI ANITABEN KISHANBHAI
|
1122007WL004238
|
VAGHARI ANITABEN KISHANBHAI
|
00462
|
UCBA0000171
|
3528
|
3528
|
Processed
|
25/03/2024
|
|
2142250679
|
|
ANITABEN KISHANBHAI VAGHARI
|
UCO BANK(607066)
|
|
48
|
KHAMBHAT
|
GJ-22-007-008-001/98-A
(Daheda)
|
1122007000NRG24240120240070202
|
24/01/2024
|
vaghari valiben ramanbhai
|
1122007WL004238
|
vaghari valiben ramanbhai
|
00462
|
UCBA0000171
|
3528
|
3528
|
Processed
|
25/03/2024
|
|
2142250637
|
|
VALIBEN RAMANBHAI VAGHARI
|
UCO BANK(607066)
|
|
49
|
KHAMBHAT
|
GJ-22-007-008-001/98-A
(Daheda)
|
1122007000NRG24240120240070203
|
24/01/2024
|
valiben
|
1122007WL004238
|
valiben
|
00462
|
UCBA0000171
|
3528
|
3528
|
Processed
|
25/03/2024
|
|
2142250638
|
|
PRAVINBHAI RAMANBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
KHAMBHAT
|
GJ-22-007-008-001/99-A
(Daheda)
|
1122007000NRG24240120240070204
|
24/01/2024
|
vaghari manubhai vitthalbhai
|
1122007WL004238
|
vaghari manubhai vitthalbhai
|
00462
|
UCBA0000171
|
3528
|
3528
|
Processed
|
25/03/2024
|
|
2142250631
|
|
MANUBHAI VITHALBHAI VAGHRI
|
UCO BANK(607066)
|
|
51
|
KHAMBHAT
|
GJ-22-007-008-001/99-A
(Daheda)
|
1122007000NRG24240120240070206
|
24/01/2024
|
VALMIK PARVATIBEN SHAILESHBHAI
|
1122007WL004238
|
VALMIK PARVATIBEN SHAILESHBHAI
|
00462
|
UCBA0000171
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142250674
|
|
PARVATIBEN SHAILESHKUMAR VALMIK
|
UCO BANK(607066)
|
|
52
|
KHAMBHAT
|
GJ-22-007-008-001/99-A
(Daheda)
|
1122007000NRG24240120240070205
|
24/01/2024
|
VALMIK SHAILESHBHAI MANUBHAI
|
1122007WL004238
|
VALMIK SHAILESHBHAI MANUBHAI
|
00462
|
UCBA0000171
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142250640
|
|
SHAILESHKUMAR MANUBHAI VALMIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86219
|
86219
|
|
|
|
|
|
|
|
|
53
|
KHAMBHAT
|
GJ-22-007-008-001/17-B
(Daheda)
|
1122007000NRG24240120240070147
|
24/01/2024
|
VALMIK BHARATBHAI KANUBHAI
|
1122007WL004238
|
VALMIK BHARATBHAI KANUBHAI
|
00468
|
UBIN0531162
|
251
|
251
|
Processed
|
25/03/2024
|
|
2142250683
|
|
VALMIK BHARATBHAI KANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KHAMBHAT
|
GJ-22-007-008-001/17-C
(Daheda)
|
1122007000NRG24240120240070148
|
24/01/2024
|
VAGHARI MANGALBHAI KANUBHAI
|
1122007WL004238
|
VAGHARI MANGALBHAI KANUBHAI
|
00468
|
UBIN0531162
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2142250648
|
|
VAGHRI MANGALBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAMBHAT
|
GJ-22-007-008-001/17-C
(Daheda)
|
1122007000NRG24240120240070149
|
24/01/2024
|
VAGHARI MANGALBHAI KANUBHAI
|
1122007WL004238
|
VAGHARI MANGALBHAI KANUBHAI
|
00468
|
UBIN0531162
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2142250649
|
|
VAGHRI JYOTSNABEN MANGALBHAI
|
UCO BANK(607066)
|
|
56
|
KHAMBHAT
|
GJ-22-007-008-001/205-B
(Daheda)
|
1122007000NRG24240120240070156
|
24/01/2024
|
VAGHARI NAYANABEN DASHRATHBHAI
|
1122007WL004238
|
VAGHARI NAYANABEN DASHRATHBHAI
|
00468
|
UBIN0531162
|
3528
|
3528
|
Processed
|
25/03/2024
|
|
2142250647
|
|
VAGHARI NAYNABEN DASHRATHBHAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KHAMBHAT
|
GJ-22-007-008-001/209-C
(Daheda)
|
1122007000NRG24240120240070160
|
24/01/2024
|
VAGHARI BINITABEN MAHESHBHAI
|
1122007WL004238
|
VAGHARI BINITABEN MAHESHBHAI
|
00468
|
UBIN0531162
|
3528
|
3528
|
Processed
|
25/03/2024
|
|
2142250644
|
|
VAGHRI BINITABEN MAHESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KHAMBHAT
|
GJ-22-007-008-001/408
(Daheda)
|
1122007000NRG24240120240070176
|
24/01/2024
|
VAGHARI RANJANBEN BHARTBHAI
|
1122007WL004238
|
VAGHARI RANJANBEN BHARTBHAI
|
00468
|
UBIN0531162
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142250684
|
|
MRS RANJANBEN VALMIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMBHAT
|
GJ-22-007-008-001/409
(Daheda)
|
1122007000NRG24240120240070177
|
24/01/2024
|
VAGHARI BHARATBHAI BABUBHAI
|
1122007WL004238
|
VAGHARI BHARATBHAI BABUBHAI
|
00468
|
UBIN0531162
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142250661
|
|
BHARATBHAI BABUBHAI VALMIK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
KHAMBHAT
|
GJ-22-007-008-001/476
(Daheda)
|
1122007000NRG24240120240070182
|
24/01/2024
|
VAGHARI DESAIBHAI VIRASANGBHAI
|
1122007WL004238
|
VAGHARI DESAIBHAI VIRASANGBHAI
|
00468
|
UBIN0531162
|
1
|
1
|
Processed
|
25/03/2024
|
|
2142250662
|
|
Vaghri Desaibhai Virsangbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
KHAMBHAT
|
GJ-22-007-008-001/49-B
(Daheda)
|
1122007000NRG24240120240070183
|
24/01/2024
|
VALMIK MINABEN DINESHBHAI
|
1122007WL004238
|
VALMIK MINABEN DINESHBHAI
|
00468
|
UBIN0531162
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142250646
|
|
VALMIK MINABEN
|
UNION BANK OF INDIA(508500)
|
|
62
|
KHAMBHAT
|
GJ-22-007-008-001/497-A
(Daheda)
|
1122007000NRG24240120240070184
|
24/01/2024
|
VAGHARI RANJITBHAI RAMANBHAI
|
1122007WL004238
|
VAGHARI RANJITBHAI RAMANBHAI
|
00468
|
UBIN0531162
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142250645
|
|
VAGHRI RANJITBHAI RAMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28336
|
28336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176861
|
176861
|
|
|
|
|
|
|
|