|
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
|
SUBIR
|
GJ-19-003-028-003/464623995
(Garkhadi)
|
1119003000NRG24100120240066488
|
11/01/2024
|
VALVI SHILABEN SUNILBHAI
|
1119003WL004844
|
VALVI SHILABEN SUNILBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963543
|
|
VALVI SHILABEN SUNIL
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-028-003/464623995
(Garkhadi)
|
1119003000NRG24100120240066487
|
11/01/2024
|
VALVI SUNILBHAI LASYABHAI
|
1119003WL004844
|
VALVI SUNILBHAI LASYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963540
|
|
VALVI SUNILBHAI LASYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SUBIR
|
GJ-19-003-028-003/464623999
(Garkhadi)
|
1119003000NRG24100120240066416
|
11/01/2024
|
VALAVI HEMALATABEN SHUBHASBHAI
|
1119003WL004840
|
VALAVI HEMALATABEN SHUBHASBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963542
|
|
VALVI HEMLATABEN SUB
|
BANK OF BARODA(606985)
|
|
4
|
SUBIR
|
GJ-19-003-028-003/464623999
(Garkhadi)
|
1119003000NRG24100120240066415
|
11/01/2024
|
VALAVI SHUBHASBHAI RUDYABHAI
|
1119003WL004840
|
VALAVI SHUBHASBHAI RUDYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963541
|
|
VALVI SUBHASHBHAI RUDYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-028-003/464624004
(Garkhadi)
|
1119003000NRG24100120240066418
|
11/01/2024
|
NAYNABEN JANUBHAI
|
1119003WL004840
|
NAYNABEN JANUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963539
|
|
CHAURYA NAYANABEN SONUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SUBIR
|
GJ-19-003-028-003/464624004
(Garkhadi)
|
1119003000NRG24100120240066417
|
11/01/2024
|
SONUBHAI JANUBHAI CHOYRA
|
1119003WL004840
|
SONUBHAI JANUBHAI CHOYRA
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963538
|
|
CHAURYA SONUBHAI JANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SUBIR
|
GJ-19-003-028-003/464624007
(Garkhadi)
|
1119003000NRG24100120240066419
|
11/01/2024
|
MALVIS CHAITARAMBHAI SANKARBHAI
|
1119003WL004840
|
MALVIS CHAITARAMBHAI SANKARBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963537
|
|
MALVISH CHAITRAMBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SUBIR
|
GJ-19-003-028-003/464624007
(Garkhadi)
|
1119003000NRG24100120240066420
|
11/01/2024
|
MALVIS ITAYBEN CHAITARAMBHAI
|
1119003WL004840
|
MALVIS ITAYBEN CHAITARAMBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963536
|
|
MALVISH ITAIBEN CHAITRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SUBIR
|
GJ-19-003-028-003/464624008
(Garkhadi)
|
1119003000NRG24100120240066422
|
11/01/2024
|
NIRMABEN RATILALBHAI VALAVI
|
1119003WL004840
|
NIRMABEN RATILALBHAI VALAVI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963534
|
|
NIRMABEN RATILALBHAI VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SUBIR
|
GJ-19-003-028-003/464624008
(Garkhadi)
|
1119003000NRG24100120240066421
|
11/01/2024
|
VALAVI RATILALBHAI SONYABHAI
|
1119003WL004840
|
VALAVI RATILALBHAI SONYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963535
|
|
RATILALBHAI SONYABHAI VALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUBIR
|
GJ-19-003-028-003/464624013
(Garkhadi)
|
1119003000NRG24100120240066425
|
11/01/2024
|
VALAVI ASVINBHAI SUKYABHAI
|
1119003WL004840
|
VALAVI ASVINBHAI SUKYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963533
|
|
ASHWINBHAI SUKARBHAI VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SUBIR
|
GJ-19-003-028-003/464624013
(Garkhadi)
|
1119003000NRG24100120240066426
|
11/01/2024
|
VALAVI KAVITABEN ASVINBHAI
|
1119003WL004840
|
VALAVI KAVITABEN ASVINBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963544
|
|
VALVI KAVITABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SUBIR
|
GJ-19-003-028-003/464624262
(Garkhadi)
|
1119003000NRG24100120240066438
|
11/01/2024
|
VALAVI SANJAYBHAI BALUBHAI
|
1119003WL004841
|
VALAVI SANJAYBHAI BALUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963530
|
|
VALVI SANJAYBHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SUBIR
|
GJ-19-003-028-003/464624265
(Garkhadi)
|
1119003000NRG24100120240066439
|
11/01/2024
|
PAWAR SANJAYBHAI MAGALBHAI
|
1119003WL004841
|
PAWAR SANJAYBHAI MAGALBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963532
|
|
BIPIN MANGALYABHAI P
|
BANK OF BARODA(606985)
|
|
15
|
SUBIR
|
GJ-19-003-028-003/464624331
(Garkhadi)
|
1119003000NRG24100120240066449
|
11/01/2024
|
CHORYA ASHISHBHAI SANPATBHAI
|
1119003WL004841
|
CHORYA ASHISHBHAI SANPATBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963531
|
|
CHAURYA ASHISHBHAI SAMPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
16
|
SUBIR
|
GJ-19-003-028-003/464619627
(Garkhadi)
|
1119003000NRG24100120240066453
|
11/01/2024
|
BAGUL BHAVANBHAI TUKARAMBHAI
|
1119003WL004842
|
BAGUL BHAVANBHAI TUKARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963554
|
|
BHAVANBHAI TUKARAMBHAI BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SUBIR
|
GJ-19-003-028-003/464619670
(Garkhadi)
|
1119003000NRG24100120240066459
|
11/01/2024
|
CHODHARI ANTARAMABHAI KONJIYABHAI
|
1119003WL004842
|
CHODHARI ANTARAMABHAI KONJIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963555
|
|
CHAUDHARI ANTARAMBHAI KONJYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SUBIR
|
GJ-19-003-028-003/464619670
(Garkhadi)
|
1119003000NRG24100120240066460
|
11/01/2024
|
LAHANIBEN ANTARAMBHAI
|
1119003WL004842
|
LAHANIBEN ANTARAMBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1737963556
|
|
CHAUDHARI LAHNIBEN ANTARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SUBIR
|
GJ-19-003-028-003/464619672
(Garkhadi)
|
1119003000NRG24100120240066461
|
11/01/2024
|
VADAVI LASIYABHAI DANIYABHAI
|
1119003WL004842
|
VADAVI LASIYABHAI DANIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963553
|
|
VALVI LASUBHAI HANYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUBIR
|
GJ-19-003-028-003/464623979
(Garkhadi)
|
1119003000NRG24100120240066486
|
11/01/2024
|
CHAUDHARI LATABEN SAYAJIBHAI
|
1119003WL004844
|
CHAUDHARI LATABEN SAYAJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963558
|
|
CHAUDHARI LATABEN SAYAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SUBIR
|
GJ-19-003-028-003/464623979
(Garkhadi)
|
1119003000NRG24100120240066485
|
11/01/2024
|
CHAUDHARI SAYAJIBHAI SANPATBHAI
|
1119003WL004844
|
CHAUDHARI SAYAJIBHAI SANPATBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963557
|
|
CHAUDHARI SAYAJIBHAI SANPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SUBIR
|
GJ-19-003-028-003/464624186
(Garkhadi)
|
1119003000NRG24100120240066434
|
11/01/2024
|
ZUNABEN SAILESHBHAI BAGUL
|
1119003WL004841
|
ZUNABEN SAILESHBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963559
|
|
BAGUL ZUNABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SUBIR
|
GJ-19-003-028-003/464624260
(Garkhadi)
|
1119003000NRG24100120240066436
|
11/01/2024
|
DESAI MANCHHIRAMBHAI ARJUNBHAI
|
1119003WL004841
|
DESAI MANCHHIRAMBHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963545
|
|
DESAI MANCHHIRAMBHAI ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SUBIR
|
GJ-19-003-028-003/464624261
(Garkhadi)
|
1119003000NRG24100120240066437
|
11/01/2024
|
DESAI DILIPBHAI ARJUNBHAI
|
1119003WL004841
|
DESAI DILIPBHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963546
|
|
DESAI DILIPBHAI ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SUBIR
|
GJ-19-003-028-003/464624274
(Garkhadi)
|
1119003000NRG24100120240066441
|
11/01/2024
|
VALAVI URMILABEN ROHITBHAI
|
1119003WL004841
|
VALAVI URMILABEN ROHITBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963547
|
|
VALVI URMILABEN ROHITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SUBIR
|
GJ-19-003-028-003/464624283
(Garkhadi)
|
1119003000NRG24100120240066445
|
11/01/2024
|
PAWAR SONIRAVBHAI ULUSIYABHAI
|
1119003WL004841
|
PAWAR SONIRAVBHAI ULUSIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963548
|
|
PAWAR SONIRAVBHAI ULUSYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SUBIR
|
GJ-19-003-028-003/464624288
(Garkhadi)
|
1119003000NRG24100120240066446
|
11/01/2024
|
MALVISH MITESHBHAI DOILATBHAI
|
1119003WL004841
|
MALVISH MITESHBHAI DOILATBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963549
|
|
MALVISH MITESHBHAI DAULATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SUBIR
|
GJ-19-003-028-004/464623908
(Garkhadi)
|
1119003000NRG24100120240066428
|
11/01/2024
|
BABJUBHAI CHAMARBHAI BAGUL
|
1119003WL004840
|
BABJUBHAI CHAMARBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963550
|
|
BABJUBHAI CHAMARBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUBIR
|
GJ-19-003-028-004/464624145
(Garkhadi)
|
1119003000NRG24100120240066430
|
11/01/2024
|
JADAV AKITBHAISONUBHAI
|
1119003WL004840
|
JADAV AKITBHAISONUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963552
|
|
ANKITBHAI SONUBHAI JADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUBIR
|
GJ-19-003-028-004/464624148
(Garkhadi)
|
1119003000NRG24100120240066432
|
11/01/2024
|
BHOYE SANJAYBHAI TULASIRAMBHAI
|
1119003WL004840
|
BHOYE SANJAYBHAI TULASIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963551
|
|
BHOYE SANJAYBHAI TUSHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45824
|
45824
|
|
|
|
|
|
|
|
|
31
|
SUBIR
|
GJ-19-003-028-003/464624019
(Garkhadi)
|
1119003000NRG24100120240066427
|
11/01/2024
|
NILESHBHAI LAHNABHAI
|
1119003WL004840
|
NILESHBHAI LAHNABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963561
|
|
NILESHBHAI LAHNABHAI GANGURDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
32
|
SUBIR
|
GJ-19-003-028-003/464619631
(Garkhadi)
|
1119003000NRG24100120240066454
|
11/01/2024
|
SOMAJIYABHAI BAJIYABHAI
|
1119003WL004842
|
SOMAJIYABHAI BAJIYABHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963574
|
|
VALVI SOMAJIBHAI BAJYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SUBIR
|
GJ-19-003-028-003/464619631
(Garkhadi)
|
1119003000NRG24100120240066455
|
11/01/2024
|
USHABEN SOMAJIYABHAI
|
1119003WL004842
|
USHABEN SOMAJIYABHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963580
|
|
USHABEN SOMAJIBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SUBIR
|
GJ-19-003-028-003/464619644
(Garkhadi)
|
1119003000NRG24100120240066456
|
11/01/2024
|
VADAVI SURESHBHAI DADAVUBHAI
|
1119003WL004842
|
VADAVI SURESHBHAI DADAVUBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963585
|
|
SURESHBHAI DHAVLUBHAI VALVI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
35
|
SUBIR
|
GJ-19-003-028-003/464619646
(Garkhadi)
|
1119003000NRG24100120240066457
|
11/01/2024
|
GAMITT SURESHBHAI KATHUDIYABHAI
|
1119003WL004842
|
GAMITT SURESHBHAI KATHUDIYABHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963583
|
|
GAMIT SURESHBHAI KATHUDIYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUBIR
|
GJ-19-003-028-003/464619655
(Garkhadi)
|
1119003000NRG24100120240066458
|
11/01/2024
|
GAYAKVAD MOTIRAMBHAI SOANIYABHAI
|
1119003WL004842
|
GAYAKVAD MOTIRAMBHAI SOANIYABHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963581
|
|
GAYAKAVAD MOTIRAMABHAI SONYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUBIR
|
GJ-19-003-028-003/464619680
(Garkhadi)
|
1119003000NRG24100120240066480
|
11/01/2024
|
SARALABEN RAMANBHAI
|
1119003WL004844
|
SARALABEN RAMANBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963573
|
|
GAMIT SARLABEN RAMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUBIR
|
GJ-19-003-028-003/464619747
(Garkhadi)
|
1119003000NRG24100120240066481
|
11/01/2024
|
CHODHARI SURIYABHAI GANASUBHAI
|
1119003WL004844
|
CHODHARI SURIYABHAI GANASUBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963577
|
|
CHAUDHARI SURYABHAI GANSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SUBIR
|
GJ-19-003-028-003/464619818
(Garkhadi)
|
1119003000NRG24100120240066482
|
11/01/2024
|
AMITBHAI PARATAMBHAI
|
1119003WL004844
|
AMITBHAI PARATAMBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963582
|
|
AMITBHAI PARTAMBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SUBIR
|
GJ-19-003-028-003/464619859
(Garkhadi)
|
1119003000NRG24100120240066484
|
11/01/2024
|
JAYRAMBHAI REVUBHAI MALVISH
|
1119003WL004844
|
JAYRAMBHAI REVUBHAI MALVISH
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963568
|
|
JAYRAMBHAI REVUBHAI MALVISH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SUBIR
|
GJ-19-003-028-003/464619859
(Garkhadi)
|
1119003000NRG24100120240066483
|
11/01/2024
|
MOHANABEN JAYRAMBHAI
|
1119003WL004844
|
MOHANABEN JAYRAMBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963567
|
|
MOHANABEN JAYRAMBHAI MALVISH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUBIR
|
GJ-19-003-028-003/464624012
(Garkhadi)
|
1119003000NRG24100120240066424
|
11/01/2024
|
VALAVI PRAMILABEN VIKRAMBHAI
|
1119003WL004840
|
VALAVI PRAMILABEN VIKRAMBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963579
|
|
PREMILABEN VIKRAMBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SUBIR
|
GJ-19-003-028-003/464624012
(Garkhadi)
|
1119003000NRG24100120240066423
|
11/01/2024
|
VALAVI VIKRAMBHAI BABURAVBHAI
|
1119003WL004840
|
VALAVI VIKRAMBHAI BABURAVBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963578
|
|
VIKRAMBHAI BABURAVBHAI VALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUBIR
|
GJ-19-003-028-003/464624279
(Garkhadi)
|
1119003000NRG24100120240066442
|
11/01/2024
|
BARISH LAGANIYABHAI LASYABHAI
|
1119003WL004841
|
BARISH LAGANIYABHAI LASYABHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963575
|
|
LAGANYABHAI LASYABHAI BARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUBIR
|
GJ-19-003-028-003/464624279
(Garkhadi)
|
1119003000NRG24100120240066443
|
11/01/2024
|
BARISH LILABEN LAGANIYABHAI
|
1119003WL004841
|
BARISH LILABEN LAGANIYABHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963576
|
|
LILABEN LAGANYABHAI BARISH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SUBIR
|
GJ-19-003-028-003/464624282
(Garkhadi)
|
1119003000NRG24100120240066444
|
11/01/2024
|
VALAVI SANGITABEN SURYABHAI
|
1119003WL004841
|
VALAVI SANGITABEN SURYABHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963569
|
|
SANGITABEN SURYABHAI
|
BANK OF BARODA(606985)
|
|
47
|
SUBIR
|
GJ-19-003-028-003/464624327
(Garkhadi)
|
1119003000NRG24100120240066447
|
11/01/2024
|
VALVI AKASHBHAI SUNILBHAI
|
1119003WL004841
|
VALVI AKASHBHAI SUNILBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963571
|
|
AKASHBHAI SUNILBHAI VALAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUBIR
|
GJ-19-003-028-003/464624334
(Garkhadi)
|
1119003000NRG24100120240066450
|
11/01/2024
|
GAYKAWAD DIPAKBHAI SIVADASHBHAI
|
1119003WL004841
|
GAYKAWAD DIPAKBHAI SIVADASHBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963570
|
|
DIPAKBHAI SHIVADASBHAI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUBIR
|
GJ-19-003-028-004/464624147
(Garkhadi)
|
1119003000NRG24100120240066431
|
11/01/2024
|
BAGUL JITESHBHAI JANUBHAI
|
1119003WL004840
|
BAGUL JITESHBHAI JANUBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963572
|
|
BAGUL JITESHBHAI JANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SUBIR
|
GJ-19-005-028-004/464624144
(Garkhadi)
|
1119003000NRG24100120240066433
|
11/01/2024
|
VALAVI ARUNABEN MADHUBHAI
|
1119003WL004840
|
VALAVI ARUNABEN MADHUBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963584
|
|
VALVI ARUNABEN MADHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
51
|
SUBIR
|
GJ-19-003-028-003/464624254
(Garkhadi)
|
1119003000NRG24100120240066435
|
11/01/2024
|
VALAVI PRAVINBHAI PUNYABHAI
|
1119003WL004841
|
VALAVI PRAVINBHAI PUNYABHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963560
|
|
PRAVINBHAI PUNYABHAI VALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
52
|
SUBIR
|
GJ-19-003-028-003/464624267
(Garkhadi)
|
1119003000NRG24100120240066440
|
11/01/2024
|
SURWANSHI RAMESHBHAI GULABBHAI
|
1119003WL004841
|
SURWANSHI RAMESHBHAI GULABBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963562
|
|
RAMESHBHAI GULABBHAI SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SUBIR
|
GJ-19-003-028-003/464624330
(Garkhadi)
|
1119003000NRG24100120240066448
|
11/01/2024
|
PAWAR BHUDYABHAI MOTIRAMBHAI
|
1119003WL004841
|
PAWAR BHUDYABHAI MOTIRAMBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963564
|
|
PAVAR BUDHYABHAI MOTIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SUBIR
|
GJ-19-003-028-003/464624339
(Garkhadi)
|
1119003000NRG24100120240066452
|
11/01/2024
|
CHAUDHARI KAILESHBHAIANTARAMBHAI
|
1119003WL004841
|
CHAUDHARI KAILESHBHAIANTARAMBHAI
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737963566
|
|
KAILASHBHAI ANTARAMBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUBIR
|
GJ-19-003-028-003/464624339
(Garkhadi)
|
1119003000NRG24100120240066451
|
11/01/2024
|
CHAUDHARI KALPESHBHAI ANTARAMBHAI
|
1119003WL004841
|
CHAUDHARI KALPESHBHAI ANTARAMBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963565
|
|
KALPESHBHAI ANTARAMB
|
BANK OF BARODA(606985)
|
|
56
|
SUBIR
|
GJ-19-003-028-004/464624140
(Garkhadi)
|
1119003000NRG24100120240066429
|
11/01/2024
|
VALAVI DANELBHAI SAKHARAMBHAI
|
1119003WL004840
|
VALAVI DANELBHAI SAKHARAMBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963563
|
|
VALVI DANELBHAI SAKHARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171008
|
171008
|
|
|
|
|
|
|
|