|
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
|
VALLABHIPUR
|
GJ-04-012-028-001/163885
(Mevasa )
|
1104012000NRG24010620230029173
|
01/06/2023
|
Manjibhai
|
1104012WL001098
|
Manjibhai
|
00045
|
BARB0VALBHA
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267770885
|
|
MASTER NIKITA MANJIBHAI BORANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-028-001/163885
(Mevasa )
|
1104012000NRG24010620230029171
|
01/06/2023
|
Manjibhai Bachubhai
|
1104012WL001098
|
Manjibhai Bachubhai
|
00045
|
BARB0VALBHA
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267770883
|
|
Borana Manjibhai
|
BANK OF BARODA(606985)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-028-001/163885
(Mevasa )
|
1104012000NRG24010620230029172
|
01/06/2023
|
Manjibhai Bachubhai
|
1104012WL001098
|
Manjibhai Bachubhai
|
00045
|
BARB0VALBHA
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267770884
|
|
REKHABEN MANJIBHAI BORANA
|
UNION BANK OF INDIA(508500)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-028-001/171862
(Mevasa )
|
1104012000NRG24010620230029174
|
01/06/2023
|
Hansaben Vajubhai
|
1104012WL001098
|
Hansaben Vajubhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770897
|
|
Bhadbhidiya Vajubhai
|
BANK OF BARODA(606985)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-028-001/171862
(Mevasa )
|
1104012000NRG24010620230029175
|
01/06/2023
|
Hansaben Vajubhai
|
1104012WL001098
|
Hansaben Vajubhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770898
|
|
Bhadbhidiya Hansaben
|
BANK OF BARODA(606985)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-028-001/188750
(Mevasa )
|
1104012000NRG24010620230029181
|
01/06/2023
|
Shankarbhai Savjibhai
|
1104012WL001098
|
Shankarbhai Savjibhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770886
|
|
BORANA CHAYABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-028-001/188773
(Mevasa )
|
1104012000NRG24010620230029192
|
01/06/2023
|
Hansaben Babubhai
|
1104012WL001098
|
Hansaben Babubhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770894
|
|
HANSABEN BABUBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
8
|
VALLABHIPUR
|
GJ-04-012-028-001/188773
(Mevasa )
|
1104012000NRG24010620230029194
|
01/06/2023
|
Hansaben Babubhai
|
1104012WL001098
|
Hansaben Babubhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770895
|
|
RATHOD BHAVESHWARI PARSHOTAMBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VALLABHIPUR
|
GJ-04-012-028-001/188774
(Mevasa )
|
1104012000NRG24010620230029195
|
01/06/2023
|
Vijaybhai Babubhai
|
1104012WL001098
|
Vijaybhai Babubhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770890
|
|
MAKWANA VIJAYBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
VALLABHIPUR
|
GJ-04-012-028-001/188774
(Mevasa )
|
1104012000NRG24010620230029196
|
01/06/2023
|
Vijaybhai Babubhai
|
1104012WL001098
|
Vijaybhai Babubhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770891
|
|
JAYABEN VIJAYBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
VALLABHIPUR
|
GJ-04-012-028-001/189218
(Mevasa )
|
1104012000NRG24010620230029201
|
01/06/2023
|
Janakbhai Lakhabhai
|
1104012WL001098
|
Janakbhai Lakhabhai
|
00045
|
BARB0VALBHA
|
3072
|
3072
|
Processed
|
07/06/2023
|
|
2267770881
|
|
Makwana Janakbhai
|
BANK OF BARODA(606985)
|
|
12
|
VALLABHIPUR
|
GJ-04-012-028-001/189218
(Mevasa )
|
1104012000NRG24010620230029202
|
01/06/2023
|
Janakbhai Lakhabhai
|
1104012WL001098
|
Janakbhai Lakhabhai
|
00045
|
BARB0VALBHA
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267770882
|
|
SONALBEN JANAKBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
13
|
VALLABHIPUR
|
GJ-04-012-028-001/213786
(Mevasa )
|
1104012000NRG24010620230029220
|
01/06/2023
|
Ashaben Prakashbhai
|
1104012WL001098
|
Ashaben Prakashbhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770887
|
|
MAKWANA ASHABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VALLABHIPUR
|
GJ-04-012-028-001/213789
(Mevasa )
|
1104012000NRG24010620230029221
|
01/06/2023
|
Pintuben Vinodbhai
|
1104012WL001098
|
Pintuben Vinodbhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770892
|
|
VINODBHAI VAJUBHAI BHDABHIDIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
15
|
VALLABHIPUR
|
GJ-04-012-028-001/213789
(Mevasa )
|
1104012000NRG24010620230029222
|
01/06/2023
|
Pintuben Vinodbhai
|
1104012WL001098
|
Pintuben Vinodbhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770893
|
|
PINTUBEN VONODBHAI BHADBHIDIYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
VALLABHIPUR
|
GJ-04-012-028-001/62143
(Mevasa )
|
1104012000NRG24010620230029226
|
01/06/2023
|
Parshotambhai Talashibhai
|
1104012WL001098
|
Parshotambhai Talashibhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770888
|
|
Zapadiya Parshottambhai
|
BANK OF BARODA(606985)
|
|
17
|
VALLABHIPUR
|
GJ-04-012-028-001/62143
(Mevasa )
|
1104012000NRG24010620230029227
|
01/06/2023
|
Parshotambhai Talashibhai
|
1104012WL001098
|
Parshotambhai Talashibhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770889
|
|
Zapadiya Kailasben
|
BANK OF BARODA(606985)
|
|
18
|
VALLABHIPUR
|
GJ-04-012-028-001/88371
(Mevasa )
|
1104012000NRG24010620230029237
|
01/06/2023
|
Makwana Ashaben Sanjaybhai
|
1104012WL001098
|
Makwana Ashaben Sanjaybhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770896
|
|
SANJAYBHAI MAGANBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62976
|
62976
|
|
|
|
|
|
|
|
|
19
|
VALLABHIPUR
|
GJ-04-012-028-001/202325
(Mevasa )
|
1104012000NRG24010620230029212
|
01/06/2023
|
Uteliya Gordhanbhai Amarshibhai
|
1104012WL001098
|
Uteliya Gordhanbhai Amarshibhai
|
00089
|
CBIN0283527
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267770906
|
|
AMARSHIBHAI MERUBHAI UTELIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
20
|
VALLABHIPUR
|
GJ-04-012-028-001/202325
(Mevasa )
|
1104012000NRG24010620230029213
|
01/06/2023
|
Uteliya Gordhanbhai Amarshibhai
|
1104012WL001098
|
Uteliya Gordhanbhai Amarshibhai
|
00089
|
CBIN0283527
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267770907
|
|
Mr. GORDHANBHAI AMARASHIBHAI UTELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
VALLABHIPUR
|
GJ-04-012-028-001/202325
(Mevasa )
|
1104012000NRG24010620230029214
|
01/06/2023
|
Uteliya Gordhanbhai Amarshibhai
|
1104012WL001098
|
Uteliya Gordhanbhai Amarshibhai
|
00089
|
CBIN0283527
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267770908
|
|
Uteliya Janakben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
22
|
VALLABHIPUR
|
GJ-04-012-028-001/188745
(Mevasa )
|
1104012000NRG24010620230029176
|
01/06/2023
|
Govindbhai Valabhai
|
1104012WL001098
|
Govindbhai Valabhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770875
|
|
GOVINDBHAI VALABHAI AALGOTAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
23
|
VALLABHIPUR
|
GJ-04-012-028-001/188745
(Mevasa )
|
1104012000NRG24010620230029177
|
01/06/2023
|
Govindbhai Valabhai
|
1104012WL001098
|
Govindbhai Valabhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770876
|
|
MIRABEN GOVINDBHAI AALGOTAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
24
|
VALLABHIPUR
|
GJ-04-012-028-001/188747
(Mevasa )
|
1104012000NRG24010620230029178
|
01/06/2023
|
Ranjanben Chandubhai
|
1104012WL001098
|
Ranjanben Chandubhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770865
|
|
RANJANBEN CHANDUBHAI ZAPDIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
25
|
VALLABHIPUR
|
GJ-04-012-028-001/188747
(Mevasa )
|
1104012000NRG24010620230029179
|
01/06/2023
|
Ranjanben Chandubhai
|
1104012WL001098
|
Ranjanben Chandubhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770866
|
|
MASTER HARDIK CHANDUBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLABHIPUR
|
GJ-04-012-028-001/188753
(Mevasa )
|
1104012000NRG24010620230029182
|
01/06/2023
|
Savitaben Ramjibhai
|
1104012WL001098
|
Savitaben Ramjibhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770873
|
|
RAMJIBHAI RAVJIBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
27
|
VALLABHIPUR
|
GJ-04-012-028-001/188753
(Mevasa )
|
1104012000NRG24010620230029183
|
01/06/2023
|
Savitaben Ramjibhai
|
1104012WL001098
|
Savitaben Ramjibhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770874
|
|
SAVITABEN RAMJIBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
28
|
VALLABHIPUR
|
GJ-04-012-028-001/188756
(Mevasa )
|
1104012000NRG24010620230029184
|
01/06/2023
|
Jadavbhai Lavajibhai
|
1104012WL001098
|
Jadavbhai Lavajibhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770921
|
|
JADAVBHAI LAVJIBHAI MORADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
29
|
VALLABHIPUR
|
GJ-04-012-028-001/188756
(Mevasa )
|
1104012000NRG24010620230029186
|
01/06/2023
|
Jadavbhai Lavajibhai
|
1104012WL001098
|
Jadavbhai Lavajibhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770922
|
|
MORDIYA NARESHBHAI
|
AXIS BANK(607153)
|
|
30
|
VALLABHIPUR
|
GJ-04-012-028-001/188757
(Mevasa )
|
1104012000NRG24010620230029187
|
01/06/2023
|
Bharatbhai Lakhabhai
|
1104012WL001098
|
Bharatbhai Lakhabhai
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Rejected
|
07/06/2023
|
|
2267770902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
VALLABHIPUR
|
GJ-04-012-028-001/188761
(Mevasa )
|
1104012000NRG24010620230029188
|
01/06/2023
|
Ghanshyambhai Devrajbhai
|
1104012WL001098
|
Ghanshyambhai Devrajbhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770925
|
|
Zampadiya Ghanshyambhai
|
BANK OF BARODA(606985)
|
|
32
|
VALLABHIPUR
|
GJ-04-012-028-001/188761
(Mevasa )
|
1104012000NRG24010620230029189
|
01/06/2023
|
Ghanshyambhai Devrajbhai
|
1104012WL001098
|
Ghanshyambhai Devrajbhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770926
|
|
Zampadiya Rekhaben
|
BANK OF BARODA(606985)
|
|
33
|
VALLABHIPUR
|
GJ-04-012-028-001/188764
(Mevasa )
|
1104012000NRG24010620230029191
|
01/06/2023
|
Chandaben Ranjitbhai
|
1104012WL001098
|
Chandaben Ranjitbhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770879
|
|
CHANDABEN RANJITBHAI BHADBHDIYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
VALLABHIPUR
|
GJ-04-012-028-001/189213
(Mevasa )
|
1104012000NRG24010620230029197
|
01/06/2023
|
Natubhai Kalubhai
|
1104012WL001098
|
Natubhai Kalubhai
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2267770901
|
|
NATUBHAI KALUBHAI BHADBHIDIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
35
|
VALLABHIPUR
|
GJ-04-012-028-001/193410
(Mevasa )
|
1104012000NRG24010620230029203
|
01/06/2023
|
Govindbhai Arajanbhai
|
1104012WL001098
|
Govindbhai Arajanbhai
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267770913
|
|
GOVINDBHAI ARAJANBHAI JHAPADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
36
|
VALLABHIPUR
|
GJ-04-012-028-001/193410
(Mevasa )
|
1104012000NRG24010620230029204
|
01/06/2023
|
Govindbhai Arajanbhai
|
1104012WL001098
|
Govindbhai Arajanbhai
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267770863
|
|
DAXABEN GOVINDBHAI ZAPADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
37
|
VALLABHIPUR
|
GJ-04-012-028-001/193410
(Mevasa )
|
1104012000NRG24010620230029205
|
01/06/2023
|
Govindbhai Arajanbhai
|
1104012WL001098
|
Govindbhai Arajanbhai
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267770864
|
|
ZAPADIYA KIRANBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VALLABHIPUR
|
GJ-04-012-028-001/193419
(Mevasa )
|
1104012000NRG24010620230029208
|
01/06/2023
|
Kalubhai Bhagvanbhai
|
1104012WL001098
|
Kalubhai Bhagvanbhai
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267770871
|
|
KALUBHAI BHAGWANBHAI DUDHELIYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
VALLABHIPUR
|
GJ-04-012-028-001/193419
(Mevasa )
|
1104012000NRG24010620230029209
|
01/06/2023
|
Kalubhai Bhagvanbhai
|
1104012WL001098
|
Kalubhai Bhagvanbhai
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267770872
|
|
ASMITABEN KALUBHAI DUDHELIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
40
|
VALLABHIPUR
|
GJ-04-012-028-001/209
(Mevasa )
|
1104012000NRG24010620230029217
|
01/06/2023
|
Kalubhai Diyalbhai
|
1104012WL001098
|
Kalubhai Diyalbhai
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
07/06/2023
|
|
2267770877
|
|
GITABEN VIKRAMBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
41
|
VALLABHIPUR
|
GJ-04-012-028-001/209
(Mevasa )
|
1104012000NRG24010620230029218
|
01/06/2023
|
Kalubhai Diyalbhai
|
1104012WL001098
|
Kalubhai Diyalbhai
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267770878
|
|
Makwana Gitaben
|
BANK OF BARODA(606985)
|
|
42
|
VALLABHIPUR
|
GJ-04-012-028-001/62128
(Mevasa )
|
1104012000NRG24010620230029223
|
01/06/2023
|
Makavana Maganbhai Arajanbhai
|
1104012WL001098
|
Makavana Maganbhai Arajanbhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770920
|
|
Makwana Jalpaben
|
BANK OF BARODA(606985)
|
|
43
|
VALLABHIPUR
|
GJ-04-012-028-001/62138
(Mevasa )
|
1104012000NRG24010620230029224
|
01/06/2023
|
Chudasama Nagajibhai Talashibhai
|
1104012WL001098
|
Chudasama Nagajibhai Talashibhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770923
|
|
MR NAGJIBHAI TALSHIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
VALLABHIPUR
|
GJ-04-012-028-001/62138
(Mevasa )
|
1104012000NRG24010620230029225
|
01/06/2023
|
Chudasama Nagajibhai Talashibhai
|
1104012WL001098
|
Chudasama Nagajibhai Talashibhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770924
|
|
MISS KANCHANBEN NAGJIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
VALLABHIPUR
|
GJ-04-012-028-001/62151
(Mevasa )
|
1104012000NRG24010620230029228
|
01/06/2023
|
Devarajbhai Lagharabhai
|
1104012WL001098
|
Devarajbhai Lagharabhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770880
|
|
Zampdiya Labhubhai
|
BANK OF BARODA(606985)
|
|
46
|
VALLABHIPUR
|
GJ-04-012-028-001/88355
(Mevasa )
|
1104012000NRG24010620230029229
|
01/06/2023
|
Chhanabhai Nanubhai
|
1104012WL001098
|
Chhanabhai Nanubhai
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267770867
|
|
CHHANABHAI NANUBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
47
|
VALLABHIPUR
|
GJ-04-012-028-001/88355
(Mevasa )
|
1104012000NRG24010620230029230
|
01/06/2023
|
Chhanabhai Nanubhai
|
1104012WL001098
|
Chhanabhai Nanubhai
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267770868
|
|
HANSABEN CHHANABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
48
|
VALLABHIPUR
|
GJ-04-012-028-001/88358
(Mevasa )
|
1104012000NRG24010620230029231
|
01/06/2023
|
Gitaben Rameshbhai
|
1104012WL001098
|
Gitaben Rameshbhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770903
|
|
Makwana Rameshbhai
|
BANK OF BARODA(606985)
|
|
49
|
VALLABHIPUR
|
GJ-04-012-028-001/88358
(Mevasa )
|
1104012000NRG24010620230029232
|
01/06/2023
|
Gitaben Rameshbhai
|
1104012WL001098
|
Gitaben Rameshbhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770904
|
|
Makwana Gitaben
|
BANK OF BARODA(606985)
|
|
50
|
VALLABHIPUR
|
GJ-04-012-028-001/88358
(Mevasa )
|
1104012000NRG24010620230029233
|
01/06/2023
|
Gitaben Rameshbhai
|
1104012WL001098
|
Gitaben Rameshbhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770905
|
|
Makwana Jaydip
|
BANK OF BARODA(606985)
|
|
51
|
VALLABHIPUR
|
GJ-04-012-028-001/88369
(Mevasa )
|
1104012000NRG24010620230029235
|
01/06/2023
|
BHARATBHAI KARAMSHIBHAI
|
1104012WL001098
|
BHARATBHAI KARAMSHIBHAI
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770899
|
|
Uteliya Bharatbhai
|
BANK OF BARODA(606985)
|
|
52
|
VALLABHIPUR
|
GJ-04-012-028-001/88369
(Mevasa )
|
1104012000NRG24010620230029236
|
01/06/2023
|
BHARATBHAI KARAMSHIBHAI
|
1104012WL001098
|
BHARATBHAI KARAMSHIBHAI
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770900
|
|
Uteliya Kailashben
|
BANK OF BARODA(606985)
|
|
53
|
VALLABHIPUR
|
GJ-04-012-028-001/88372
(Mevasa )
|
1104012000NRG24010620230029239
|
01/06/2023
|
Pravinbhai Lakhabhai
|
1104012WL001098
|
Pravinbhai Lakhabhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770869
|
|
JAYSHREEBEN PRAVINBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
54
|
VALLABHIPUR
|
GJ-04-012-028-001/88372
(Mevasa )
|
1104012000NRG24010620230029240
|
01/06/2023
|
Pravinbhai Lakhabhai
|
1104012WL001098
|
Pravinbhai Lakhabhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770870
|
|
Makwana Pravinbhai
|
BANK OF BARODA(606985)
|
|
55
|
VALLABHIPUR
|
GJ-04-012-028-001/88388
(Mevasa )
|
1104012000NRG24010620230029242
|
01/06/2023
|
Rambhaben Arjanbhai
|
1104012WL001098
|
Rambhaben Arjanbhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770912
|
|
RAMBHABEN ARAJANBHAI BORANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
56
|
VALLABHIPUR
|
GJ-04-012-028-001/88388
(Mevasa )
|
1104012000NRG24010620230029243
|
01/06/2023
|
Rambhaben Arjanbhai
|
1104012WL001098
|
Rambhaben Arjanbhai
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267770911
|
|
BORANA PURVIKABEN ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121344
|
121344
|
|
|
|
|
|
|
|
|
57
|
VALLABHIPUR
|
GJ-04-012-028-001/200415
(Mevasa )
|
1104012000NRG24010620230029210
|
01/06/2023
|
Sujitaben Ashvinbhai
|
1104012WL001098
|
Sujitaben Ashvinbhai
|
00415
|
SBIN0060028
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267770909
|
|
CHUDASAMA ASHVINKUMAR NAGJIBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
58
|
VALLABHIPUR
|
GJ-04-012-028-001/200415
(Mevasa )
|
1104012000NRG24010620230029211
|
01/06/2023
|
Sujitaben Ashvinbhai
|
1104012WL001098
|
Sujitaben Ashvinbhai
|
00415
|
SBIN0060028
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267770910
|
|
CHUDASAMA ASHVINKUMAR NAGJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VALLABHIPUR
|
GJ-04-012-028-001/88380
(Mevasa )
|
1104012000NRG24010620230029241
|
01/06/2023
|
Balvantbhai Karamshibhai
|
1104012WL001098
|
Balvantbhai Karamshibhai
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2267770914
|
|
MS SHITALBEN BALAVANTBHAI UTELIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
60
|
VALLABHIPUR
|
GJ-04-012-028-001/189217
(Mevasa )
|
1104012000NRG24010620230029199
|
01/06/2023
|
Mehulbhai Samatbhai
|
1104012WL001098
|
Mehulbhai Samatbhai
|
00468
|
UBIN0918083
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267770917
|
|
ALGOTAR MEHULBHAI SAMATBHAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
VALLABHIPUR
|
GJ-04-012-028-001/189217
(Mevasa )
|
1104012000NRG24010620230029200
|
01/06/2023
|
Mehulbhai Samatbhai
|
1104012WL001098
|
Mehulbhai Samatbhai
|
00468
|
UBIN0918083
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2267770918
|
|
MR LILABEN AALGOTAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
VALLABHIPUR
|
GJ-04-012-028-001/193418
(Mevasa )
|
1104012000NRG24010620230029206
|
01/06/2023
|
Tank Manaharbhai Bhupatbhai
|
1104012WL001098
|
Tank Manaharbhai Bhupatbhai
|
00468
|
UBIN0918083
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267770915
|
|
TANK MANHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VALLABHIPUR
|
GJ-04-012-028-001/193418
(Mevasa )
|
1104012000NRG24010620230029207
|
01/06/2023
|
Tank Manaharbhai Bhupatbhai
|
1104012WL001098
|
Tank Manaharbhai Bhupatbhai
|
00468
|
UBIN0918083
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267770916
|
|
SHITALBEN MANHARBHAI TANK
|
UNION BANK OF INDIA(508500)
|
|
64
|
VALLABHIPUR
|
GJ-04-012-028-001/202327
(Mevasa )
|
1104012000NRG24010620230029216
|
01/06/2023
|
Makwana Mehulbhai Hareshbhai
|
1104012WL001098
|
Makwana Mehulbhai Hareshbhai
|
00468
|
UBIN0918083
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267770919
|
|
MRS KAJALBEN GANESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220672
|
220672
|
|
|
|
|
|
|
|