|
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
|
MAHUVA
|
GJ-17-012-044-001/3010
(Ondach)
|
1117012000NRG25230420240007397
|
23/04/2024
|
NAYKA LALUBHAI JASHVANTBHAI
|
1117012WL001240
|
NAYKA LALUBHAI JASHVANTBHAI
|
00032
|
UTIB0002245
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3368629429
|
|
MR LALUBHAI JASVANTBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUVA
|
GJ-17-012-044-001/3886832
(Ondach)
|
1117012000NRG25230420240007398
|
23/04/2024
|
NAYKA DINESHBHAI UKABHAI
|
1117012WL001240
|
NAYKA DINESHBHAI UKABHAI
|
00032
|
UTIB0002245
|
1673
|
1673
|
Rejected
|
29/04/2024
|
|
3368629428
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
MAHUVA
|
GJ-17-012-044-001/6198
(Ondach)
|
1117012000NRG25230420240007400
|
23/04/2024
|
NAYKA JASHUBHAI NARSINGBHAI
|
1117012WL001240
|
NAYKA JASHUBHAI NARSINGBHAI
|
00032
|
UTIB0002245
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3368629427
|
|
JASUBHAI NARSINHBHAI NAYKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
4
|
MAHUVA
|
GJ-17-012-010-001/11179149
(Bilkhadi)
|
1117012000NRG25230420240007286
|
23/04/2024
|
Ashokbhai Chimanbhai Patel
|
1117012WL001210
|
Ashokbhai Chimanbhai Patel
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629383
|
|
ASHOKAKUMAR CHIMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MAHUVA
|
GJ-17-012-010-001/112-A
(Bilkhadi)
|
1117012000NRG25230420240007287
|
23/04/2024
|
Rameshbhai Naginbhai Garasiya
|
1117012WL001210
|
Rameshbhai Naginbhai Garasiya
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629393
|
|
RAMESHBHAI NAGINBHAI GARASIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MAHUVA
|
GJ-17-012-010-001/121512
(Bilkhadi)
|
1117012000NRG25230420240007302
|
23/04/2024
|
RITABEN MAHESHBHAI GARASIYA
|
1117012WL001213
|
RITABEN MAHESHBHAI GARASIYA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629399
|
|
RITABEN MAHESHBHAI GARASIYA
|
UCO BANK(607066)
|
|
7
|
MAHUVA
|
GJ-17-012-010-001/129927
(Bilkhadi)
|
1117012000NRG25230420240007303
|
23/04/2024
|
Pareshbhai Gamanbhai Nagar
|
1117012WL001213
|
Pareshbhai Gamanbhai Nagar
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629402
|
|
Mr. PARESHBHAI GAMANBHAI NAGAR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
MAHUVA
|
GJ-17-012-010-001/5013-A
(Bilkhadi)
|
1117012000NRG25230420240007308
|
23/04/2024
|
Vinaben Kanubhai Patel
|
1117012WL001213
|
Vinaben Kanubhai Patel
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629395
|
|
VINABEN KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MAHUVA
|
GJ-17-012-010-001/5047-A
(Bilkhadi)
|
1117012000NRG25230420240007289
|
23/04/2024
|
MANJULABEN THAKORBHAI PATEL
|
1117012WL001210
|
MANJULABEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368629396
|
|
MANJULABEN THAKORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MAHUVA
|
GJ-17-012-010-001/5056-A
(Bilkhadi)
|
1117012000NRG25230420240007295
|
23/04/2024
|
BHIMABHAI DALUBHAI PATEL
|
1117012WL001211
|
BHIMABHAI DALUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629385
|
|
BHIMABHAI DALUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MAHUVA
|
GJ-17-012-010-001/6002-A
(Bilkhadi)
|
1117012000NRG25230420240007297
|
23/04/2024
|
PADMABEN NAYANBHAI PATEL
|
1117012WL001211
|
PADMABEN NAYANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629397
|
|
MRS PADMABEN NAYANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUVA
|
GJ-17-012-010-001/6042
(Bilkhadi)
|
1117012000NRG25230420240007291
|
23/04/2024
|
Jagdishbhai Khandubhai Patel
|
1117012WL001210
|
Jagdishbhai Khandubhai Patel
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629392
|
|
Mr. JAGDISHBHAI KHANDUBHAI GARASIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
MAHUVA
|
GJ-17-012-017-001/129472
(Fulvadi)
|
1117012000NRG25230420240007378
|
23/04/2024
|
KHALPIBEN BHIKHABHAI PATEL
|
1117012WL001236
|
KHALPIBEN BHIKHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629398
|
|
KHALPIBEN BHIKHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MAHUVA
|
GJ-17-012-017-001/62
(Fulvadi)
|
1117012000NRG25230420240007379
|
23/04/2024
|
PANKAJBHAI RATILAL PATEL
|
1117012WL001236
|
PANKAJBHAI RATILAL PATEL
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368629391
|
|
PANKAJBHAI RATILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MAHUVA
|
GJ-17-012-031-001/111779809
(Kharvan)
|
1117012000NRG25230420240007356
|
23/04/2024
|
Shivanikumari Pankajbhai Maheta
|
1117012WL001225
|
Shivanikumari Pankajbhai Maheta
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629386
|
|
SIVANIKUMARI P PATEL (M) BY (F&NG)PANKAJ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MAHUVA
|
GJ-17-012-031-001/11179714
(Kharvan)
|
1117012000NRG25230420240007336
|
23/04/2024
|
BIPINBHAI KANTUBHAI PATEL
|
1117012WL001223
|
BIPINBHAI KANTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368629384
|
|
BIPINBHAI KANTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHUVA
|
GJ-17-012-031-001/12030
(Kharvan)
|
1117012000NRG25230420240007339
|
23/04/2024
|
Sarlaben Patel
|
1117012WL001223
|
Sarlaben Patel
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629387
|
|
SARLABEN KANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHUVA
|
GJ-17-012-031-001/12061
(Kharvan)
|
1117012000NRG25230420240007341
|
23/04/2024
|
PANKHUBEN BHARATBHAI PATEL
|
1117012WL001223
|
PANKHUBEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629381
|
|
PANKHUBEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MAHUVA
|
GJ-17-012-031-001/12066
(Kharvan)
|
1117012000NRG25230420240007343
|
23/04/2024
|
NAYNABEN RAJUUBHAI PATEL
|
1117012WL001223
|
NAYNABEN RAJUUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629390
|
|
NAYNABEN RAJUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MAHUVA
|
GJ-17-012-031-001/12070
(Kharvan)
|
1117012000NRG25230420240007352
|
23/04/2024
|
PARVATIBEN SUMANBHAI PATEL
|
1117012WL001224
|
PARVATIBEN SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629400
|
|
PARVATIBEN SUMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHUVA
|
GJ-17-012-031-001/12088
(Kharvan)
|
1117012000NRG25230420240007363
|
23/04/2024
|
MINABEN SANJAYBHAI PATEL
|
1117012WL001226
|
MINABEN SANJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629404
|
|
MINABEN SANJAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MAHUVA
|
GJ-17-012-031-001/12099
(Kharvan)
|
1117012000NRG25230420240007370
|
23/04/2024
|
JAGDISHBHAI BABUBHAI PATEL
|
1117012WL001231
|
JAGDISHBHAI BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629403
|
|
JAGDISHBHAI BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MAHUVA
|
GJ-17-012-031-001/3880550
(Kharvan)
|
1117012000NRG25230420240007332
|
23/04/2024
|
ketanbhai Babubhai Patel
|
1117012WL001221
|
ketanbhai Babubhai Patel
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629401
|
|
KETANBHAI BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHUVA
|
GJ-17-012-031-001/3880550
(Kharvan)
|
1117012000NRG25230420240007333
|
23/04/2024
|
Varshaben Patel
|
1117012WL001221
|
Varshaben Patel
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629389
|
|
VARSHABEN PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MAHUVA
|
GJ-17-012-042-001/129111
(Narda)
|
1117012000NRG25230420240007380
|
23/04/2024
|
Ushaben Kikubhai Patel
|
1117012WL001237
|
Ushaben Kikubhai Patel
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629394
|
|
PATEL USHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MAHUVA
|
GJ-17-012-054-001/7696468
(Vachhavad)
|
1117012000NRG25230420240007375
|
23/04/2024
|
bipinbhai chandubhai patel
|
1117012WL001233
|
bipinbhai chandubhai patel
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629382
|
|
BIPINBHAI CHANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87105
|
87105
|
|
|
|
|
|
|
|
|
27
|
MAHUVA
|
GJ-17-012-020-001/116
(Gopla)
|
1117012000NRG25230420240007376
|
23/04/2024
|
Sandhyaben Alpeshbhai Patel
|
1117012WL001234
|
Sandhyaben Alpeshbhai Patel
|
00045
|
BARB0DBUGAT
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629426
|
|
SANDHYABEN ALPESHBHAI PATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
28
|
MAHUVA
|
GJ-17-012-054-001/333
(Vachhavad)
|
1117012000NRG25230420240007374
|
23/04/2024
|
Rameshbhai Maganbhai Patel
|
1117012WL001233
|
Rameshbhai Maganbhai Patel
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629420
|
|
Mr. RAMESHBHAI MAGANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
29
|
MAHUVA
|
GJ-17-012-010-001/103
(Bilkhadi)
|
1117012000NRG25230420240007301
|
23/04/2024
|
Arunaben Narendrabhai Garasiya
|
1117012WL001213
|
Arunaben Narendrabhai Garasiya
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629358
|
|
ARUNABEN NARENDRABHAI GARASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHUVA
|
GJ-17-012-010-001/11179099
(Bilkhadi)
|
1117012000NRG25230420240007285
|
23/04/2024
|
Yogeshbhai Hasmukhbhai Garasiya
|
1117012WL001210
|
Yogeshbhai Hasmukhbhai Garasiya
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629364
|
|
Mr. YOGESHBHAI HASMUKHBHAI GARASIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
31
|
MAHUVA
|
GJ-17-012-010-001/121516
(Bilkhadi)
|
1117012000NRG25230420240007292
|
23/04/2024
|
HEMANTBHAI MOAHNBHAI GARASIYA
|
1117012WL001211
|
HEMANTBHAI MOAHNBHAI GARASIYA
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629365
|
|
Mr. HEMANTBHAI MOHANBHAI GARASIA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
32
|
MAHUVA
|
GJ-17-012-010-001/5013-A
(Bilkhadi)
|
1117012000NRG25230420240007307
|
23/04/2024
|
Kanubhai khandubhai patel
|
1117012WL001213
|
Kanubhai khandubhai patel
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629369
|
|
Mr. KANUBHAI KHANDUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
33
|
MAHUVA
|
GJ-17-012-010-001/6055
(Bilkhadi)
|
1117012000NRG25230420240007299
|
23/04/2024
|
Gajaraben Uttambhai patell
|
1117012WL001211
|
Gajaraben Uttambhai patell
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629363
|
|
GAJARABEN UTTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MAHUVA
|
GJ-17-012-031-001/111
(Kharvan)
|
1117012000NRG25230420240007346
|
23/04/2024
|
Kanyailal Narottambhai Patel
|
1117012WL001224
|
Kanyailal Narottambhai Patel
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629370
|
|
MR KANAIYALAL NAROTTMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHUVA
|
GJ-17-012-031-001/111779809
(Kharvan)
|
1117012000NRG25230420240007354
|
23/04/2024
|
GOVINDBHAI JAGABHAI PATEL
|
1117012WL001225
|
GOVINDBHAI JAGABHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629359
|
|
GOVINDBHAI JAGABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MAHUVA
|
GJ-17-012-031-001/11179692
(Kharvan)
|
1117012000NRG25230420240007357
|
23/04/2024
|
Niranjan Vajirbhai Patel
|
1117012WL001225
|
Niranjan Vajirbhai Patel
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629360
|
|
Mr. NIRANJANBHAI VAJIRBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
MAHUVA
|
GJ-17-012-031-001/12029
(Kharvan)
|
1117012000NRG25230420240007337
|
23/04/2024
|
Narotambhai Lallubhai Patel
|
1117012WL001223
|
Narotambhai Lallubhai Patel
|
00045
|
BARB0KARCHE
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3368629368
|
|
NAROTAMBHAI LALLUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHUVA
|
GJ-17-012-031-001/12061
(Kharvan)
|
1117012000NRG25230420240007340
|
23/04/2024
|
BHARATBHAI CHHAGANBHAI PATEL
|
1117012WL001223
|
BHARATBHAI CHHAGANBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629366
|
|
BHARATBHAI CHAGANBHA
|
BANK OF BARODA(606985)
|
|
39
|
MAHUVA
|
GJ-17-012-031-001/12066
(Kharvan)
|
1117012000NRG25230420240007342
|
23/04/2024
|
RAJUBHAI NAROTTAMBHAI PATEL
|
1117012WL001223
|
RAJUBHAI NAROTTAMBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629371
|
|
MR RAJUBHAI NAROTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHUVA
|
GJ-17-012-031-001/12126
(Kharvan)
|
1117012000NRG25230420240007330
|
23/04/2024
|
Natubhai Rumshibhai patel
|
1117012WL001221
|
Natubhai Rumshibhai patel
|
00045
|
BARB0KARCHE
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368629362
|
|
NATUBHAI RUMSHIBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MAHUVA
|
GJ-17-012-031-001/122544
(Kharvan)
|
1117012000NRG25230420240007359
|
23/04/2024
|
Maheta Natubhai Maganbhai
|
1117012WL001225
|
Maheta Natubhai Maganbhai
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629361
|
|
NATUBHAI MAGANBHAI MAHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHUVA
|
GJ-17-012-031-001/122544
(Kharvan)
|
1117012000NRG25230420240007360
|
23/04/2024
|
Vinuben Natubhai Maheta
|
1117012WL001225
|
Vinuben Natubhai Maheta
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629367
|
|
VINUBEN NATUBHAI MAHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52331
|
52331
|
|
|
|
|
|
|
|
|
43
|
MAHUVA
|
GJ-17-012-010-001/5005-A
(Bilkhadi)
|
1117012000NRG25230420240007304
|
23/04/2024
|
Bhanuben Kanubhai Patel
|
1117012WL001213
|
Bhanuben Kanubhai Patel
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629422
|
|
BHANUBEN KANUBHAI PA
|
BANK OF BARODA(606985)
|
|
44
|
MAHUVA
|
GJ-17-012-010-001/6021-A
(Bilkhadi)
|
1117012000NRG25230420240007290
|
23/04/2024
|
Bipinbhai p Garasiya
|
1117012WL001210
|
Bipinbhai p Garasiya
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629423
|
|
BIPINBHAI PRABHUBHAI GARASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHUVA
|
GJ-17-012-030-001/112
(Kavitha)
|
1117012000NRG25230420240007373
|
23/04/2024
|
Patel Pradipkumar
|
1117012WL001232
|
Patel Pradipkumar
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3368629424
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
46
|
MAHUVA
|
GJ-17-012-031-001/11179441
(Kharvan)
|
1117012000NRG25230420240007350
|
23/04/2024
|
KARINAKUMARI R PATEL
|
1117012WL001224
|
KARINAKUMARI R PATEL
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629388
|
|
KARINAKUMARI R PATEL (M) BY (F & NG) RAJ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
47
|
MAHUVA
|
GJ-17-012-031-001/11
(Kharvan)
|
1117012000NRG25230420240007368
|
23/04/2024
|
SUREKHABEN RUMSIBHAI PATEL
|
1117012WL001231
|
SUREKHABEN RUMSIBHAI PATEL
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629405
|
|
Mrs. SUREKHABEN RUMSIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAHUVA
|
GJ-17-012-031-001/111
(Kharvan)
|
1117012000NRG25230420240007347
|
23/04/2024
|
Urmilaben Kanyailal Patel
|
1117012WL001224
|
Urmilaben Kanyailal Patel
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629411
|
|
Mrs. URMILABEN KANAIYALAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAHUVA
|
GJ-17-012-031-001/1117798019
(Kharvan)
|
1117012000NRG25230420240007348
|
23/04/2024
|
ARVINDBHAI VLLABHBHAI PATEL
|
1117012WL001224
|
ARVINDBHAI VLLABHBHAI PATEL
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629380
|
|
Mr. ARVINDBHAI VALLABHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAHUVA
|
GJ-17-012-031-001/111779809
(Kharvan)
|
1117012000NRG25230420240007355
|
23/04/2024
|
Bhavanaben Pankajbhai Maheta
|
1117012WL001225
|
Bhavanaben Pankajbhai Maheta
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629414
|
|
Mrs. BHAVANABEN PANKAJBHAI MAHETA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
51
|
MAHUVA
|
GJ-17-012-031-001/11179441
(Kharvan)
|
1117012000NRG25230420240007349
|
23/04/2024
|
Vanitaben Rajubhai Patel
|
1117012WL001224
|
Vanitaben Rajubhai Patel
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629418
|
|
VANITABEN RAJUBHAI P
|
BANK OF BARODA(606985)
|
|
52
|
MAHUVA
|
GJ-17-012-031-001/11179709
(Kharvan)
|
1117012000NRG25230420240007327
|
23/04/2024
|
MANUBHAI MUDHABHAI PATEL
|
1117012WL001221
|
MANUBHAI MUDHABHAI PATEL
|
00089
|
CBIN0281322
|
229
|
229
|
Processed
|
29/04/2024
|
|
3368629409
|
|
MANUBHAI MUDHABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHUVA
|
GJ-17-012-031-001/116
(Kharvan)
|
1117012000NRG25230420240007351
|
23/04/2024
|
Girishbhai Bhagubhai Patel
|
1117012WL001224
|
Girishbhai Bhagubhai Patel
|
00089
|
CBIN0281322
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368629412
|
|
Mr. GIRISHBHAI BHAGUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAHUVA
|
GJ-17-012-031-001/12020
(Kharvan)
|
1117012000NRG25230420240007369
|
23/04/2024
|
Gajraben Bhagubhai patel
|
1117012WL001231
|
Gajraben Bhagubhai patel
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629406
|
|
GAJRABEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHUVA
|
GJ-17-012-031-001/12116
(Kharvan)
|
1117012000NRG25230420240007344
|
23/04/2024
|
BIPINBHAI BHIMABHAI PATEL
|
1117012WL001223
|
BIPINBHAI BHIMABHAI PATEL
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629425
|
|
BIPINBHAI BHIMABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHUVA
|
GJ-17-012-031-001/12124
(Kharvan)
|
1117012000NRG25230420240007371
|
23/04/2024
|
SANJAYBHAI MANUBHAI PATEL
|
1117012WL001231
|
SANJAYBHAI MANUBHAI PATEL
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629416
|
|
Mr. SANJAYBHAI MANUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
57
|
MAHUVA
|
GJ-17-012-031-001/121244
(Kharvan)
|
1117012000NRG25230420240007329
|
23/04/2024
|
NAJIBEN CHANDUBHAI PATEL
|
1117012WL001221
|
NAJIBEN CHANDUBHAI PATEL
|
00089
|
CBIN0281322
|
458
|
458
|
Processed
|
29/04/2024
|
|
3368629379
|
|
Mrs. NAJIBEN CHANDUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAHUVA
|
GJ-17-012-031-001/3880550
(Kharvan)
|
1117012000NRG25230420240007361
|
23/04/2024
|
Anilbhai Babubhai Patel
|
1117012WL001225
|
Anilbhai Babubhai Patel
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629408
|
|
ANILBHAI BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHUVA
|
GJ-17-012-031-001/3880550
(Kharvan)
|
1117012000NRG25230420240007331
|
23/04/2024
|
Lalitaben Babubhai Patel
|
1117012WL001221
|
Lalitaben Babubhai Patel
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629407
|
|
LALITABEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHUVA
|
GJ-17-012-031-001/3887560
(Kharvan)
|
1117012000NRG25230420240007345
|
23/04/2024
|
LILABEN HARISHBHAI PATEL
|
1117012WL001223
|
LILABEN HARISHBHAI PATEL
|
00089
|
CBIN0281322
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368629410
|
|
Mrs. LILABEN . ARVINDBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
61
|
MAHUVA
|
GJ-17-012-056-001/98
(Vagheshvar)
|
1117012000NRG25230420240007367
|
23/04/2024
|
KAMLESHBHAI LIMJIBHAI PATEL
|
1117012WL001230
|
KAMLESHBHAI LIMJIBHAI PATEL
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629378
|
|
KAMLESHBHAI LIMJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48922
|
48922
|
|
|
|
|
|
|
|
|
62
|
MAHUVA
|
GJ-17-012-010-001/5021-A
(Bilkhadi)
|
1117012000NRG25230420240007288
|
23/04/2024
|
JAGUBHAI DAJIBHAI PATEL
|
1117012WL001210
|
JAGUBHAI DAJIBHAI PATEL
|
00114
|
SDCB0000009
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629355
|
|
JAGUBHAI DAJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
63
|
MAHUVA
|
GJ-17-012-031-001/12030
(Kharvan)
|
1117012000NRG25230420240007338
|
23/04/2024
|
KANUBHAI MAGANBHAI PATEL
|
1117012WL001223
|
KANUBHAI MAGANBHAI PATEL
|
00114
|
SDCB0000022
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629354
|
|
KANUBHAI MAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHUVA
|
GJ-17-012-031-001/18
(Kharvan)
|
1117012000NRG25230420240007372
|
23/04/2024
|
HASMUKHBHAI UKABHAI PATEL
|
1117012WL001231
|
HASMUKHBHAI UKABHAI PATEL
|
00114
|
SDCB0000022
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629356
|
|
HASMUKHBHAI UKABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAHUVA
|
GJ-17-012-031-001/3880254
(Kharvan)
|
1117012000NRG25230420240007353
|
23/04/2024
|
MOHANBHAI CHHOTUBHAI PATEL
|
1117012WL001224
|
MOHANBHAI CHHOTUBHAI PATEL
|
00114
|
SDCB0000022
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629357
|
|
Mr. MOHANBHAI CHHOTUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
66
|
MAHUVA
|
GJ-17-012-023-001/187
(Jhervavra)
|
1117012000NRG25230420240007377
|
23/04/2024
|
dhodiya jayeshbhai chootubhai
|
1117012WL001235
|
dhodiya jayeshbhai chootubhai
|
00114
|
SDCB0000035
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629373
|
|
JAYESHBHAI CHHOTUBHAI DHODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAHUVA
|
GJ-17-012-031-001/11179727
(Kharvan)
|
1117012000NRG25230420240007328
|
23/04/2024
|
MANUBHAI BAGUBHAI PATEL
|
1117012WL001221
|
MANUBHAI BAGUBHAI PATEL
|
00114
|
SDCB0000035
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368629372
|
|
Mr. MANUBHAI BHAGUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
68
|
MAHUVA
|
GJ-17-012-010-001/5049-A
(Bilkhadi)
|
1117012000NRG25230420240007294
|
23/04/2024
|
MANIBEN CHIMANBHAI PATEL
|
1117012WL001211
|
MANIBEN CHIMANBHAI PATEL
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629413
|
|
MRS MANIBEN CHIMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHUVA
|
GJ-17-012-010-001/5056-A
(Bilkhadi)
|
1117012000NRG25230420240007296
|
23/04/2024
|
Kirtikaben Bhimabhai Patel
|
1117012WL001211
|
Kirtikaben Bhimabhai Patel
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629421
|
|
Mrs. KIRTIKABEN BHIMABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
70
|
MAHUVA
|
GJ-17-012-010-001/5010-A
(Bilkhadi)
|
1117012000NRG25230420240007306
|
23/04/2024
|
Lilaben Hasmukhbhai Nagar
|
1117012WL001213
|
Lilaben Hasmukhbhai Nagar
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629419
|
|
Mrs. LILABEN HASMUKHBHAI NAGAR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
71
|
MAHUVA
|
GJ-17-012-010-001/6008-A
(Bilkhadi)
|
1117012000NRG25230420240007298
|
23/04/2024
|
Ratubhai Kikubhai Patel
|
1117012WL001211
|
Ratubhai Kikubhai Patel
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629417
|
|
RATUBHAI KIKABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAHUVA
|
GJ-17-012-031-001/11179692
(Kharvan)
|
1117012000NRG25230420240007358
|
23/04/2024
|
Ramilaben Niranjanbhai Patel
|
1117012WL001225
|
Ramilaben Niranjanbhai Patel
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629377
|
|
MRS RAMILABEN NIRANJANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHUVA
|
GJ-17-012-031-001/9762
(Kharvan)
|
1117012000NRG25230420240007362
|
23/04/2024
|
TARUNABEN ROHITBHAI PATEL
|
1117012WL001225
|
TARUNABEN ROHITBHAI PATEL
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629415
|
|
MRS TARUNABEN ROHITBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
74
|
MAHUVA
|
GJ-17-012-010-001/3870169
(Bilkhadi)
|
1117012000NRG25230420240007293
|
23/04/2024
|
NAYANABEN GULABBHAI PATEL
|
1117012WL001211
|
NAYANABEN GULABBHAI PATEL
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629374
|
|
NAYANABEN GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MAHUVA
|
GJ-17-012-010-001/5005-A
(Bilkhadi)
|
1117012000NRG25230420240007305
|
23/04/2024
|
Mayurkumar Kanubhai Patel
|
1117012WL001213
|
Mayurkumar Kanubhai Patel
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629375
|
|
MAYUR KUMAR KANUBHAI PATEL
|
UCO BANK(607066)
|
|
76
|
MAHUVA
|
GJ-17-012-044-001/3886935
(Ondach)
|
1117012000NRG25230420240007399
|
23/04/2024
|
RINABEN UKABHAI NAYKA
|
1117012WL001240
|
RINABEN UKABHAI NAYKA
|
00462
|
UCBA0000356
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368629376
|
|
RINABEN UKABHAI NAYKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273357
|
273357
|
|
|
|
|
|
|
|