|
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
|
MANDAL
|
GJ-12-011-018-001/11170892
(NAYAKPUR )
|
1112011000NRG25250420240002743
|
25/04/2024
|
PATEL DHARAMSHIBHAI JETHABHAI
|
1112011WL000461
|
PATEL DHARAMSHIBHAI JETHABHAI
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528154
|
|
Mr. DHARMSHIBHAI JETHABHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
MANDAL
|
GJ-12-011-018-001/11170893
(NAYAKPUR )
|
1112011000NRG25250420240002744
|
25/04/2024
|
PATEL JAYANTIBHAI POPATBHAI
|
1112011WL000461
|
PATEL JAYANTIBHAI POPATBHAI
|
00089
|
CBIN0282442
|
478
|
478
|
Processed
|
02/05/2024
|
|
3490528119
|
|
Mr. JAYANTIBHAI POPATBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
3
|
MANDAL
|
GJ-12-011-018-001/11170894
(NAYAKPUR )
|
1112011000NRG25250420240002745
|
25/04/2024
|
PATEL SHANTILAL GANGARAMBHAI
|
1112011WL000461
|
PATEL SHANTILAL GANGARAMBHAI
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528138
|
|
Mr. BHANUBHAI GANGARAMBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
4
|
MANDAL
|
GJ-12-011-018-001/11170894
(NAYAKPUR )
|
1112011000NRG25250420240002746
|
25/04/2024
|
PATEL SHANTILAL GANGARAMBHAI
|
1112011WL000461
|
PATEL SHANTILAL GANGARAMBHAI
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528139
|
|
Mrs. PAYALBEN BHANUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANDAL
|
GJ-12-011-018-001/11170894
(NAYAKPUR )
|
1112011000NRG25250420240002747
|
25/04/2024
|
PATEL SHANTILAL GANGARAMBHAI
|
1112011WL000461
|
PATEL SHANTILAL GANGARAMBHAI
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528140
|
|
Mr. SHANTILAL GANGARAMBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
6
|
MANDAL
|
GJ-12-011-018-001/11170895
(NAYAKPUR )
|
1112011000NRG25250420240002748
|
25/04/2024
|
PATEL VADILAL HARJIBHAI
|
1112011WL000461
|
PATEL VADILAL HARJIBHAI
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528155
|
|
Mr. VADILAL HARJIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANDAL
|
GJ-12-011-018-001/12
(NAYAKPUR )
|
1112011000NRG25250420240002749
|
25/04/2024
|
Thakor Chanduji Moptaji
|
1112011WL000461
|
Thakor Chanduji Moptaji
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528153
|
|
Mr. CHANDUJI MOPATAJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANDAL
|
GJ-12-011-018-001/3
(NAYAKPUR )
|
1112011000NRG25250420240002750
|
25/04/2024
|
Vankar Gomiben Bhikhabhai
|
1112011WL000461
|
Vankar Gomiben Bhikhabhai
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528146
|
|
Mrs. GOMTIBEN BHIKHABHAI VANKAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
9
|
MANDAL
|
GJ-12-011-018-001/3
(NAYAKPUR )
|
1112011000NRG25250420240002751
|
25/04/2024
|
Vankar Gomiben Bhikhabhai
|
1112011WL000461
|
Vankar Gomiben Bhikhabhai
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528147
|
|
Mr. LALJI BHAI BHIKHA BHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANDAL
|
GJ-12-011-018-001/311
(NAYAKPUR )
|
1112011000NRG25250420240002752
|
25/04/2024
|
THAKOR BHAVANJI AMUJI
|
1112011WL000461
|
THAKOR BHAVANJI AMUJI
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528144
|
|
Mr. BHAVANJI AMUJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANDAL
|
GJ-12-011-018-001/331
(NAYAKPUR )
|
1112011000NRG25250420240002753
|
25/04/2024
|
PATEL NATVARBHAI THAKRSHIBHAI
|
1112011WL000461
|
PATEL NATVARBHAI THAKRSHIBHAI
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528127
|
|
Mr. NATVARBHAI THAKARSHIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANDAL
|
GJ-12-011-018-001/333
(NAYAKPUR )
|
1112011000NRG25250420240002754
|
25/04/2024
|
PATEL PRAVINKUMAR BALJIBHAI
|
1112011WL000461
|
PATEL PRAVINKUMAR BALJIBHAI
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528137
|
|
Mr. PRAVINKUMAR LALGIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANDAL
|
GJ-12-011-018-001/334
(NAYAKPUR )
|
1112011000NRG25250420240002755
|
25/04/2024
|
PATEL KHEMABHAI LAVJIBHAI
|
1112011WL000461
|
PATEL KHEMABHAI LAVJIBHAI
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528125
|
|
Mr. KHEMABHAI LAVJIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANDAL
|
GJ-12-011-018-001/334
(NAYAKPUR )
|
1112011000NRG25250420240002756
|
25/04/2024
|
PATEL KHEMABHAI LAVJIBHAI
|
1112011WL000461
|
PATEL KHEMABHAI LAVJIBHAI
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528126
|
|
Mr. MANJULABEN KHEMABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANDAL
|
GJ-12-011-018-001/507
(NAYAKPUR )
|
1112011000NRG25250420240002757
|
25/04/2024
|
MANUBHAI JATASHANKAR VYAS
|
1112011WL000461
|
MANUBHAI JATASHANKAR VYAS
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528113
|
|
Mr. MANUBHAI JATASHANKARBHAI VYAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANDAL
|
GJ-12-011-018-001/511
(NAYAKPUR )
|
1112011000NRG25250420240002758
|
25/04/2024
|
ASHOKKUMAR VASTABHAI PRAJAPATI
|
1112011WL000461
|
ASHOKKUMAR VASTABHAI PRAJAPATI
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528120
|
|
Mr. ASHOKKUMAR VASTABHAI PRAJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANDAL
|
GJ-12-011-018-001/513
(NAYAKPUR )
|
1112011000NRG25250420240002759
|
25/04/2024
|
THAKOR DILUJI JAMAJI
|
1112011WL000461
|
THAKOR DILUJI JAMAJI
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528148
|
|
Mrs. DEVIBEN DILUJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANDAL
|
GJ-12-011-018-001/513
(NAYAKPUR )
|
1112011000NRG25250420240002760
|
25/04/2024
|
THAKOR DILUJI JAMAJI
|
1112011WL000461
|
THAKOR DILUJI JAMAJI
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528149
|
|
SURESHBHAI DILUJI THAKOR
|
HDFC BANK LTD(607152)
|
|
19
|
MANDAL
|
GJ-12-011-018-001/523
(NAYAKPUR )
|
1112011000NRG25250420240002761
|
25/04/2024
|
MAVJIBHAI JIVABHAI HARIJAN
|
1112011WL000461
|
MAVJIBHAI JIVABHAI HARIJAN
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528124
|
|
Mr. MAVJIBHAI JIVABHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANDAL
|
GJ-12-011-018-001/523
(NAYAKPUR )
|
1112011000NRG25250420240002762
|
25/04/2024
|
VANKAR NANUBEN MAVJIBHAI
|
1112011WL000461
|
VANKAR NANUBEN MAVJIBHAI
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528150
|
|
Mrs. VANKAR NANUBEN MAVJIBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANDAL
|
GJ-12-011-018-001/523
(NAYAKPUR )
|
1112011000NRG25250420240002763
|
25/04/2024
|
VANKAR NANUBEN MAVJIBHAI
|
1112011WL000461
|
VANKAR NANUBEN MAVJIBHAI
|
00089
|
CBIN0282442
|
2390
|
2390
|
Rejected
|
02/05/2024
|
|
3490528151
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
MANDAL
|
GJ-12-011-018-001/525
(NAYAKPUR )
|
1112011000NRG25250420240002764
|
25/04/2024
|
PATEL RAMESHBHAI NATWARBHAI
|
1112011WL000461
|
PATEL RAMESHBHAI NATWARBHAI
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528118
|
|
Mr. PATEL RAMESHBHAI NATWARBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANDAL
|
GJ-12-011-018-001/528
(NAYAKPUR )
|
1112011000NRG25250420240002765
|
25/04/2024
|
BALDEVJI KESHAJI THAKOR
|
1112011WL000461
|
BALDEVJI KESHAJI THAKOR
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528152
|
|
Mr. BALDEVJI KESHAJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANDAL
|
GJ-12-011-018-001/534
(NAYAKPUR )
|
1112011000NRG25250420240002766
|
25/04/2024
|
KARMANBHAI HEGABHAI BHARVAD
|
1112011WL000461
|
KARMANBHAI HEGABHAI BHARVAD
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528132
|
|
Mr. KARMANBHAI HEGABHAI BHARVAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
25
|
MANDAL
|
GJ-12-011-018-001/535
(NAYAKPUR )
|
1112011000NRG25250420240002767
|
25/04/2024
|
BACHUBHAI HENGABHAI BHARVAD
|
1112011WL000461
|
BACHUBHAI HENGABHAI BHARVAD
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528141
|
|
Mr. BACHUBHAI HENGABHAI BHARVAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
26
|
MANDAL
|
GJ-12-011-018-001/536
(NAYAKPUR )
|
1112011000NRG25250420240002768
|
25/04/2024
|
MATAMABHAI HENGABHAI BHARVAD
|
1112011WL000461
|
MATAMABHAI HENGABHAI BHARVAD
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528136
|
|
Mr. MATAMBHAI HENGABHAI BHARVAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
27
|
MANDAL
|
GJ-12-011-018-001/539
(NAYAKPUR )
|
1112011000NRG25250420240002769
|
25/04/2024
|
ARAJANBHAI DHANABHAI BHARAVAD
|
1112011WL000461
|
ARAJANBHAI DHANABHAI BHARAVAD
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528122
|
|
Mr. ARAJANBHAI DHANABHAI BHARWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANDAL
|
GJ-12-011-018-001/546
(NAYAKPUR )
|
1112011000NRG25250420240002770
|
25/04/2024
|
RATILAL NAROTAMLAL PATEL
|
1112011WL000461
|
RATILAL NAROTAMLAL PATEL
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528111
|
|
RATILAL NAROTAMBHAI PATEL
|
BANK OF INDIA(508505)
|
|
29
|
MANDAL
|
GJ-12-011-018-001/548
(NAYAKPUR )
|
1112011000NRG25250420240002771
|
25/04/2024
|
RANCHHODBHAI SHIVABHAI PATEL
|
1112011WL000461
|
RANCHHODBHAI SHIVABHAI PATEL
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528114
|
|
Mr. RANCHHODBHAI SHIVABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANDAL
|
GJ-12-011-018-001/551
(NAYAKPUR )
|
1112011000NRG25250420240002772
|
25/04/2024
|
GIRISHBHAI SHIVABHAI PATEL
|
1112011WL000461
|
GIRISHBHAI SHIVABHAI PATEL
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528131
|
|
Mr. GIRISHBHAI SHIVABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANDAL
|
GJ-12-011-018-001/552
(NAYAKPUR )
|
1112011000NRG25250420240002773
|
25/04/2024
|
PATEL RAMESHBHAI GOVINDBHAI
|
1112011WL000461
|
PATEL RAMESHBHAI GOVINDBHAI
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528116
|
|
Patel Rameshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MANDAL
|
GJ-12-011-018-001/552
(NAYAKPUR )
|
1112011000NRG25250420240002774
|
25/04/2024
|
PATEL RAMESHBHAI GOVINDBHAI
|
1112011WL000461
|
PATEL RAMESHBHAI GOVINDBHAI
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528117
|
|
Mrs. PREMILABEN RAMESHBAHI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANDAL
|
GJ-12-011-018-001/553
(NAYAKPUR )
|
1112011000NRG25250420240002775
|
25/04/2024
|
GAUTAMKUMAR BALDEVBHAI PATEL
|
1112011WL000461
|
GAUTAMKUMAR BALDEVBHAI PATEL
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528130
|
|
PATEL GAUTAMKUMAR
|
ICICI BANK LTD(508534)
|
|
34
|
MANDAL
|
GJ-12-011-018-001/60
(NAYAKPUR )
|
1112011000NRG25250420240002776
|
25/04/2024
|
patel hargovanbhai manjibhai
|
1112011WL000461
|
patel hargovanbhai manjibhai
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528143
|
|
MR RANJANBEN MANIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAL
|
GJ-12-011-018-001/605
(NAYAKPUR )
|
1112011000NRG25250420240002777
|
25/04/2024
|
THAKOR NATUJI KESHAJI
|
1112011WL000461
|
THAKOR NATUJI KESHAJI
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528145
|
|
Mr. NATUJI KESHAJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANDAL
|
GJ-12-011-018-001/670
(NAYAKPUR )
|
1112011000NRG25250420240002780
|
25/04/2024
|
bharvad bhartiben bachubhai
|
1112011WL000461
|
bharvad bhartiben bachubhai
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528142
|
|
Mrs. BHARATIBEN BACHUBHAI BHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANDAL
|
GJ-12-011-018-001/671
(NAYAKPUR )
|
1112011000NRG25250420240002781
|
25/04/2024
|
bharvad gavriben sartanbhai
|
1112011WL000461
|
bharvad gavriben sartanbhai
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528129
|
|
Mr. SARTANBHAI RAGHUBHAI BHARAVAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
38
|
MANDAL
|
GJ-12-011-018-001/713
(NAYAKPUR )
|
1112011000NRG25250420240002782
|
25/04/2024
|
BHARVAD TANKUBEN KONSIBHAI
|
1112011WL000461
|
BHARVAD TANKUBEN KONSIBHAI
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528112
|
|
Mr. KONSIBHAI MAHADEVBHAI BHARVAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
39
|
MANDAL
|
GJ-12-011-018-001/727
(NAYAKPUR )
|
1112011000NRG25250420240002783
|
25/04/2024
|
BHARVAD KANUBHAI RAGHUBHAI
|
1112011WL000461
|
BHARVAD KANUBHAI RAGHUBHAI
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528135
|
|
Mr. KANUBHAI RAGHUBHAI BHARVAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
40
|
MANDAL
|
GJ-12-011-018-001/762
(NAYAKPUR )
|
1112011000NRG25250420240002784
|
25/04/2024
|
SANJAYKUMAR HARJEEBHAI PATEL
|
1112011WL000461
|
SANJAYKUMAR HARJEEBHAI PATEL
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528133
|
|
Mr. SANJAYKUMAR HARAJIBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
41
|
MANDAL
|
GJ-12-011-018-001/765
(NAYAKPUR )
|
1112011000NRG25250420240002785
|
25/04/2024
|
VISHAL KUMAR DILIPBHAI
|
1112011WL000461
|
VISHAL KUMAR DILIPBHAI
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528128
|
|
Mr. VISHAL KUMAR DILIP BHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANDAL
|
GJ-12-011-018-001/767
(NAYAKPUR )
|
1112011000NRG25250420240002786
|
25/04/2024
|
PATEL DHAVALBHAI MAHENDRABHAI
|
1112011WL000461
|
PATEL DHAVALBHAI MAHENDRABHAI
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528121
|
|
Mr. DHAVAL MAHENDRABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANDAL
|
GJ-12-011-018-001/772
(NAYAKPUR )
|
1112011000NRG25250420240002787
|
25/04/2024
|
PATEL JAYANTIBHAI NANUBHAI
|
1112011WL000461
|
PATEL JAYANTIBHAI NANUBHAI
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528115
|
|
MR PATEL JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAL
|
GJ-12-011-018-001/788
(NAYAKPUR )
|
1112011000NRG25250420240002788
|
25/04/2024
|
PATEL NAYANBHAI BACHUBHAI
|
1112011WL000461
|
PATEL NAYANBHAI BACHUBHAI
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528134
|
|
Mr. NAYANBHAI BACHUBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
45
|
MANDAL
|
GJ-12-011-018-001/818
(NAYAKPUR )
|
1112011000NRG25250420240002789
|
25/04/2024
|
PATEL BHIKHABHAI VITHALBHAI
|
1112011WL000461
|
PATEL BHIKHABHAI VITHALBHAI
|
00089
|
CBIN0282442
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528123
|
|
Mr. BHIKHABHAI VITHALBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105638
|
105638
|
|
|
|
|
|
|
|
|
46
|
MANDAL
|
GJ-12-011-018-001/11170867
(NAYAKPUR )
|
1112011000NRG25250420240002742
|
25/04/2024
|
PATEL LADKIBEN PRAHLADBHAI
|
1112011WL000461
|
PATEL LADKIBEN PRAHLADBHAI
|
00114
|
GSCB0ADC001
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528158
|
|
Mrs. LADKIBEN PRAHLADBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
47
|
MANDAL
|
GJ-12-011-018-001/629
(NAYAKPUR )
|
1112011000NRG25250420240002779
|
25/04/2024
|
HASMUKHBHAI
|
1112011WL000461
|
HASMUKHBHAI
|
00468
|
UBIN0908401
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528157
|
|
LILABEN HASHMUKHBHAI THORIYA
|
SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
|
|
48
|
MANDAL
|
GJ-12-011-018-001/629
(NAYAKPUR )
|
1112011000NRG25250420240002778
|
25/04/2024
|
VANAND HASMUKH NAGARBHAI
|
1112011WL000461
|
VANAND HASMUKH NAGARBHAI
|
00468
|
UBIN0908401
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528156
|
|
HASMUKHBHAI NAGARBHAI THORIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112808
|
112808
|
|
|
|
|
|
|
|