|
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
|
PALITANA
|
GJ-04-007-002-001/115416-A
(Anida(Lakhavad) )
|
1104007000NRG24020220240088452
|
02/02/2024
|
GOHIL BHUPATBHAI JADAVBHAI
|
1104007WL005947
|
GOHIL BHUPATBHAI JADAVBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840752
|
|
GOHIL BHUPATBHAI JAD
|
BANK OF BARODA(606985)
|
|
2
|
PALITANA
|
GJ-04-007-002-001/115416-A
(Anida(Lakhavad) )
|
1104007000NRG24020220240088453
|
02/02/2024
|
GOHIL BHUPATBHAI JADAVBHAI
|
1104007WL005947
|
GOHIL BHUPATBHAI JADAVBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840753
|
|
HANSABEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
3
|
PALITANA
|
GJ-04-007-002-001/122773
(Anida(Lakhavad) )
|
1104007000NRG24020220240088454
|
02/02/2024
|
BARAIYA KISHORBHAI JIVRAJBHAI
|
1104007WL005947
|
BARAIYA KISHORBHAI JIVRAJBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840757
|
|
NAYANABEN KISHORBHAI
|
BANK OF BARODA(606985)
|
|
4
|
PALITANA
|
GJ-04-007-002-001/122774
(Anida(Lakhavad) )
|
1104007000NRG24020220240088455
|
02/02/2024
|
GADHADARA SANJAYBHAI JITUBHAI
|
1104007WL005947
|
GADHADARA SANJAYBHAI JITUBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840758
|
|
SANJUBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
5
|
PALITANA
|
GJ-04-007-002-001/122774
(Anida(Lakhavad) )
|
1104007000NRG24020220240088456
|
02/02/2024
|
GADHADARA SANJAYBHAI JITUBHAI
|
1104007WL005947
|
GADHADARA SANJAYBHAI JITUBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840759
|
|
GADHADARA VASANBEN J
|
BANK OF BARODA(606985)
|
|
6
|
PALITANA
|
GJ-04-007-002-001/122775
(Anida(Lakhavad) )
|
1104007000NRG24020220240088457
|
02/02/2024
|
RAGHAVBHAI MANGABHAI CHUDASAMA
|
1104007WL005947
|
RAGHAVBHAI MANGABHAI CHUDASAMA
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840717
|
|
RAGHAVBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
7
|
PALITANA
|
GJ-04-007-002-001/122775
(Anida(Lakhavad) )
|
1104007000NRG24020220240088458
|
02/02/2024
|
RAGHAVBHAI MANGABHAI CHUDASAMA
|
1104007WL005947
|
RAGHAVBHAI MANGABHAI CHUDASAMA
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840718
|
|
CHUDASAMA RAYABEN RAGHAVBHAI
|
FEDERAL BANK(607165)
|
|
8
|
PALITANA
|
GJ-04-007-002-001/169404
(Anida(Lakhavad) )
|
1104007000NRG24020220240088460
|
02/02/2024
|
bhupatbhai chaganbhai chudasama
|
1104007WL005947
|
bhupatbhai chaganbhai chudasama
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840722
|
|
BHUPATBHAI CHHGANBAH
|
BANK OF BARODA(606985)
|
|
9
|
PALITANA
|
GJ-04-007-002-001/169404
(Anida(Lakhavad) )
|
1104007000NRG24020220240088461
|
02/02/2024
|
mamtaben bhupatbhai chudasama
|
1104007WL005947
|
mamtaben bhupatbhai chudasama
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840732
|
|
MAMTABEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
10
|
PALITANA
|
GJ-04-007-002-001/190757
(Anida(Lakhavad) )
|
1104007000NRG24020220240088462
|
02/02/2024
|
GOHIL VIJUBEN VELJIBHAI
|
1104007WL005947
|
GOHIL VIJUBEN VELJIBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840749
|
|
GOHIL VIJUBEN VELJIB
|
BANK OF BARODA(606985)
|
|
11
|
PALITANA
|
GJ-04-007-002-001/190758
(Anida(Lakhavad) )
|
1104007000NRG24020220240088463
|
02/02/2024
|
GOHIL NILESHBHAI VELJIBHAI
|
1104007WL005947
|
GOHIL NILESHBHAI VELJIBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840731
|
|
MS NILESH VELJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALITANA
|
GJ-04-007-002-001/190760
(Anida(Lakhavad) )
|
1104007000NRG24020220240088464
|
02/02/2024
|
CHUDASAMA GOPALBHAI ODHABHA
|
1104007WL005947
|
CHUDASAMA GOPALBHAI ODHABHA
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840762
|
|
CHUDASAMA GOPALBHAI
|
BANK OF BARODA(606985)
|
|
13
|
PALITANA
|
GJ-04-007-002-001/190761
(Anida(Lakhavad) )
|
1104007000NRG24020220240088465
|
02/02/2024
|
LAKHMANBHAI SHAMJIBHAI BARAIYA
|
1104007WL005947
|
LAKHMANBHAI SHAMJIBHAI BARAIYA
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840733
|
|
BARAIYA LAKHMANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
PALITANA
|
GJ-04-007-002-001/190761
(Anida(Lakhavad) )
|
1104007000NRG24020220240088466
|
02/02/2024
|
LAKHMANBHAI SHAMJIBHAI BARAIYA
|
1104007WL005947
|
LAKHMANBHAI SHAMJIBHAI BARAIYA
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840734
|
|
BARAIYA DINUBEN LAKHAMANBHAI
|
FEDERAL BANK(607165)
|
|
15
|
PALITANA
|
GJ-04-007-002-001/190764
(Anida(Lakhavad) )
|
1104007000NRG24020220240088467
|
02/02/2024
|
KANAIYALAL BHIMDAS DUDHAREJIYA
|
1104007WL005947
|
KANAIYALAL BHIMDAS DUDHAREJIYA
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840729
|
|
KANAIYALAL BHIMDAS D
|
BANK OF BARODA(606985)
|
|
16
|
PALITANA
|
GJ-04-007-002-001/190765
(Anida(Lakhavad) )
|
1104007000NRG24020220240088468
|
02/02/2024
|
CHUDASAMA PARSHOTAMBHAI RAGHAVBHAI
|
1104007WL005947
|
CHUDASAMA PARSHOTAMBHAI RAGHAVBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840747
|
|
MR PARSHOTAMBHAI RAGHAVBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALITANA
|
GJ-04-007-002-001/190765
(Anida(Lakhavad) )
|
1104007000NRG24020220240088469
|
02/02/2024
|
CHUDASAMA PARSHOTAMBHAI RAGHAVBHAI
|
1104007WL005947
|
CHUDASAMA PARSHOTAMBHAI RAGHAVBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840748
|
|
CHUDASAMA GITABEN PA
|
BANK OF BARODA(606985)
|
|
18
|
PALITANA
|
GJ-04-007-002-001/190785
(Anida(Lakhavad) )
|
1104007000NRG24020220240088473
|
02/02/2024
|
sosala madhuben jeshingbhai
|
1104007WL005947
|
sosala madhuben jeshingbhai
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840739
|
|
CHOSALA MADHUBEN JES
|
BANK OF BARODA(606985)
|
|
19
|
PALITANA
|
GJ-04-007-002-001/204301
(Anida(Lakhavad) )
|
1104007000NRG24020220240088474
|
02/02/2024
|
JAYVANT BHARATBHAI DODIYA
|
1104007WL005947
|
JAYVANT BHARATBHAI DODIYA
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840720
|
|
Dodiya Bharatbhai Devshingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PALITANA
|
GJ-04-007-002-001/204301
(Anida(Lakhavad) )
|
1104007000NRG24020220240088475
|
02/02/2024
|
JAYVANT BHARATBHAI DODIYA
|
1104007WL005947
|
JAYVANT BHARATBHAI DODIYA
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840721
|
|
Dodiya Varshaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PALITANA
|
GJ-04-007-002-001/204302
(Anida(Lakhavad) )
|
1104007000NRG24020220240088476
|
02/02/2024
|
CHUDASMA RADHABEN LAKHMANBHAI
|
1104007WL005947
|
CHUDASMA RADHABEN LAKHMANBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840746
|
|
MR LAKHAMANBHAI UKABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALITANA
|
GJ-04-007-002-001/204303
(Anida(Lakhavad) )
|
1104007000NRG24020220240088477
|
02/02/2024
|
GOHIL DILIPBHAI JIVRAJBHAI
|
1104007WL005947
|
GOHIL DILIPBHAI JIVRAJBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840754
|
|
GOHIL DILIPBHAI JIVR
|
BANK OF BARODA(606985)
|
|
23
|
PALITANA
|
GJ-04-007-002-001/204303
(Anida(Lakhavad) )
|
1104007000NRG24020220240088478
|
02/02/2024
|
GOHIL DILIPBHAI JIVRAJBHAI
|
1104007WL005947
|
GOHIL DILIPBHAI JIVRAJBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840755
|
|
GOHIL MAYABEN DILIPB
|
BANK OF BARODA(606985)
|
|
24
|
PALITANA
|
GJ-04-007-002-001/204306
(Anida(Lakhavad) )
|
1104007000NRG24020220240088479
|
02/02/2024
|
SANJAYBHAI JIVRAJBHAI GOHIL
|
1104007WL005947
|
SANJAYBHAI JIVRAJBHAI GOHIL
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840740
|
|
RADHABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
25
|
PALITANA
|
GJ-04-007-002-001/204308
(Anida(Lakhavad) )
|
1104007000NRG24020220240088480
|
02/02/2024
|
CHAUHAN JAYSUKHBHAI BHARATBHAI
|
1104007WL005947
|
CHAUHAN JAYSUKHBHAI BHARATBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840750
|
|
CHAUHAN JAYSUKHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
PALITANA
|
GJ-04-007-002-001/204308
(Anida(Lakhavad) )
|
1104007000NRG24020220240088481
|
02/02/2024
|
CHAUHAN JAYSUKHBHAI BHARATBHAI
|
1104007WL005947
|
CHAUHAN JAYSUKHBHAI BHARATBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840751
|
|
VASANBEN JAYSUKHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
PALITANA
|
GJ-04-007-002-001/204311
(Anida(Lakhavad) )
|
1104007000NRG24020220240088482
|
02/02/2024
|
BARIAYA GITABEN KARAMASHIBHAI
|
1104007WL005947
|
BARIAYA GITABEN KARAMASHIBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840744
|
|
BARAIYA KARAMASHIBHA
|
BANK OF BARODA(606985)
|
|
28
|
PALITANA
|
GJ-04-007-002-001/204311
(Anida(Lakhavad) )
|
1104007000NRG24020220240088483
|
02/02/2024
|
BARIAYA GITABEN KARAMASHIBHAI
|
1104007WL005947
|
BARIAYA GITABEN KARAMASHIBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840745
|
|
BARIAYA GITABEN KARA
|
BANK OF BARODA(606985)
|
|
29
|
PALITANA
|
GJ-04-007-002-001/204312
(Anida(Lakhavad) )
|
1104007000NRG24020220240088484
|
02/02/2024
|
BARAIYA BHARATBHAI DHANJIBHAI
|
1104007WL005947
|
BARAIYA BHARATBHAI DHANJIBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840735
|
|
BARAIYA RAMABEN BHAR
|
BANK OF BARODA(606985)
|
|
30
|
PALITANA
|
GJ-04-007-002-001/204312
(Anida(Lakhavad) )
|
1104007000NRG24020220240088485
|
02/02/2024
|
BARAIYA BHARATBHAI DHANJIBHAI
|
1104007WL005947
|
BARAIYA BHARATBHAI DHANJIBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840736
|
|
BARAIYA GAUTAMBHAI B
|
BANK OF BARODA(606985)
|
|
31
|
PALITANA
|
GJ-04-007-002-001/204320
(Anida(Lakhavad) )
|
1104007000NRG24020220240088486
|
02/02/2024
|
BARAIYA MADHUBEN JIVANBHAI
|
1104007WL005947
|
BARAIYA MADHUBEN JIVANBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840760
|
|
JIVANBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
32
|
PALITANA
|
GJ-04-007-002-001/204320
(Anida(Lakhavad) )
|
1104007000NRG24020220240088487
|
02/02/2024
|
BARAIYA MADHUBEN JIVANBHAI
|
1104007WL005947
|
BARAIYA MADHUBEN JIVANBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840761
|
|
BARAIYA MADHUBEN JIV
|
BANK OF BARODA(606985)
|
|
33
|
PALITANA
|
GJ-04-007-002-001/204326
(Anida(Lakhavad) )
|
1104007000NRG24020220240088488
|
02/02/2024
|
BARAIYA NITABEN PARAVINBHAI
|
1104007WL005947
|
BARAIYA NITABEN PARAVINBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840756
|
|
MR PRAVINBHAI MANGABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALITANA
|
GJ-04-007-002-001/204327
(Anida(Lakhavad) )
|
1104007000NRG24020220240088489
|
02/02/2024
|
BARAIYA VELJIHBHAI GOVINDBHAI
|
1104007WL005947
|
BARAIYA VELJIHBHAI GOVINDBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840741
|
|
BARAIYA VELAJIBHAI G
|
BANK OF BARODA(606985)
|
|
35
|
PALITANA
|
GJ-04-007-002-001/204327
(Anida(Lakhavad) )
|
1104007000NRG24020220240088490
|
02/02/2024
|
BARAIYA VELJIHBHAI GOVINDBHAI
|
1104007WL005947
|
BARAIYA VELJIHBHAI GOVINDBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840742
|
|
BARAIYA VARSHABEN VE
|
BANK OF BARODA(606985)
|
|
36
|
PALITANA
|
GJ-04-007-002-001/204327
(Anida(Lakhavad) )
|
1104007000NRG24020220240088491
|
02/02/2024
|
BARAIYA VELJIHBHAI GOVINDBHAI
|
1104007WL005947
|
BARAIYA VELJIHBHAI GOVINDBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840743
|
|
MRS BARAIYA JAYDIP VELJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALITANA
|
GJ-04-007-002-001/204328
(Anida(Lakhavad) )
|
1104007000NRG24020220240088492
|
02/02/2024
|
BARAIYA JIVRAJBHAI DHANJIBHAI
|
1104007WL005947
|
BARAIYA JIVRAJBHAI DHANJIBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840723
|
|
BARAIYA JIVRAJBHAI D
|
BANK OF BARODA(606985)
|
|
38
|
PALITANA
|
GJ-04-007-002-001/204328
(Anida(Lakhavad) )
|
1104007000NRG24020220240088493
|
02/02/2024
|
BARAIYA JIVRAJBHAI DHANJIBHAI
|
1104007WL005947
|
BARAIYA JIVRAJBHAI DHANJIBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840724
|
|
BARAIYA MADHUBEN JIV
|
BANK OF BARODA(606985)
|
|
39
|
PALITANA
|
GJ-04-007-002-001/204329
(Anida(Lakhavad) )
|
1104007000NRG24020220240088494
|
02/02/2024
|
KOTDIYA PARSHOTBHAI BHAGVANBHAI
|
1104007WL005947
|
KOTDIYA PARSHOTBHAI BHAGVANBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840738
|
|
KOTDIYA HANSABEN PAR
|
BANK OF BARODA(606985)
|
|
40
|
PALITANA
|
GJ-04-007-002-001/204331
(Anida(Lakhavad) )
|
1104007000NRG24020220240088495
|
02/02/2024
|
SUDASMA DYABEN DALSHUKHBHAI
|
1104007WL005947
|
SUDASMA DYABEN DALSHUKHBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840737
|
|
SUDASMA DYABEN DALSU
|
BANK OF BARODA(606985)
|
|
41
|
PALITANA
|
GJ-04-007-002-001/204343
(Anida(Lakhavad) )
|
1104007000NRG24020220240088496
|
02/02/2024
|
GOHIL PARBHATBHAI RANSODBHAI
|
1104007WL005947
|
GOHIL PARBHATBHAI RANSODBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840727
|
|
GOHIL PARBHATBHAI RA
|
BANK OF BARODA(606985)
|
|
42
|
PALITANA
|
GJ-04-007-002-001/204343
(Anida(Lakhavad) )
|
1104007000NRG24020220240088497
|
02/02/2024
|
GOHIL PARBHATBHAI RANSODBHAI
|
1104007WL005947
|
GOHIL PARBHATBHAI RANSODBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840728
|
|
GOHIL BHAVNABEN PARB
|
BANK OF BARODA(606985)
|
|
43
|
PALITANA
|
GJ-04-007-002-001/204348
(Anida(Lakhavad) )
|
1104007000NRG24020220240088498
|
02/02/2024
|
DODIYA MANUBHAI GEMABHAI
|
1104007WL005947
|
DODIYA MANUBHAI GEMABHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840730
|
|
DODIYA MANUBHAI GEMA
|
BANK OF BARODA(606985)
|
|
44
|
PALITANA
|
GJ-04-007-002-001/204349
(Anida(Lakhavad) )
|
1104007000NRG24020220240088499
|
02/02/2024
|
GOHIL PARAVINBHAI SIVABHAI
|
1104007WL005947
|
GOHIL PARAVINBHAI SIVABHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840725
|
|
GOHIL PARAVINBHAI SI
|
BANK OF BARODA(606985)
|
|
45
|
PALITANA
|
GJ-04-007-002-001/204349
(Anida(Lakhavad) )
|
1104007000NRG24020220240088500
|
02/02/2024
|
GOHIL PARAVINBHAI SIVABHAI
|
1104007WL005947
|
GOHIL PARAVINBHAI SIVABHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840726
|
|
GOHIL ASHABEN PRAVIB
|
BANK OF BARODA(606985)
|
|
46
|
PALITANA
|
GJ-04-007-002-001/204393
(Anida(Lakhavad) )
|
1104007000NRG24020220240088501
|
02/02/2024
|
HIMATBHAI PARSHOTAMBHAI GOHIL
|
1104007WL005947
|
HIMATBHAI PARSHOTAMBHAI GOHIL
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840719
|
|
GOHIL BHAVUBEN HIMMATBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164864
|
164864
|
|
|
|
|
|
|
|
|
47
|
PALITANA
|
GJ-04-007-002-001/190784
(Anida(Lakhavad) )
|
1104007000NRG24020220240088472
|
02/02/2024
|
chudasama tulshibhai odhabhai
|
1104007WL005947
|
chudasama tulshibhai odhabhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840710
|
|
DEVUBEN ODHABHAI CHU
|
BANK OF BARODA(606985)
|
|
48
|
PALITANA
|
GJ-04-007-002-001/209627
(Anida(Lakhavad) )
|
1104007000NRG24020220240088502
|
02/02/2024
|
MILANBHAI SHAMBHUBHAI CHUDASAMA
|
1104007WL005947
|
MILANBHAI SHAMBHUBHAI CHUDASAMA
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840711
|
|
CHUDASAMA MILANKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
49
|
PALITANA
|
GJ-04-007-002-001/190773
(Anida(Lakhavad) )
|
1104007000NRG24020220240088470
|
02/02/2024
|
SHAKTISINH JORSANGBHAI DODIYA
|
1104007WL005947
|
SHAKTISINH JORSANGBHAI DODIYA
|
00415
|
SBIN0060014
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840713
|
|
DODIYA JORSHANGBHAI
|
BANK OF BARODA(606985)
|
|
50
|
PALITANA
|
GJ-04-007-002-001/190781
(Anida(Lakhavad) )
|
1104007000NRG24020220240088471
|
02/02/2024
|
HAKUBEN DHIRUBHAI CHUDASAMA
|
1104007WL005947
|
HAKUBEN DHIRUBHAI CHUDASAMA
|
00415
|
SBIN0060014
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840714
|
|
MISS HAKUBEN DHIRUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALITANA
|
GJ-04-007-002-001/224931
(Anida(Lakhavad) )
|
1104007000NRG24020220240088503
|
02/02/2024
|
HARESHBHAI MULAJIBHAI GOHIL
|
1104007WL005947
|
HARESHBHAI MULAJIBHAI GOHIL
|
00415
|
SBIN0060014
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840715
|
|
MR MULJIBHAI BHAGVANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALITANA
|
GJ-04-007-002-001/224931
(Anida(Lakhavad) )
|
1104007000NRG24020220240088504
|
02/02/2024
|
HARESHBHAI MULAJIBHAI GOHIL
|
1104007WL005947
|
HARESHBHAI MULAJIBHAI GOHIL
|
00415
|
SBIN0060014
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840716
|
|
GOHIL MANISHABEN HAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
53
|
PALITANA
|
GJ-04-007-002-001/169403
(Anida(Lakhavad) )
|
1104007000NRG24020220240088459
|
02/02/2024
|
JIGNESHBHAI LABHASHANKARBHAI BHATT
|
1104007WL005947
|
JIGNESHBHAI LABHASHANKARBHAI BHATT
|
00415
|
SBIN0060397
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157840712
|
|
MR JIGNESHBHAI LALSHANKARBHAI BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189952
|
189952
|
|
|
|
|
|
|
|