|
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-19-003-060-007/464631009
(Pipaldahad)
|
1119003000NRG24230220240079828
|
24/02/2024
|
ANUBHAI BUDHYABHAI
|
1119003WL005687
|
ANUBHAI BUDHYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899175685
|
|
Mr. ANUBHAI BUDHYABHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SUBIR
|
GJ-19-003-060-007/464631775
(Pipaldahad)
|
1119003000NRG24230220240079847
|
24/02/2024
|
SEJALBHAI ANUBHAI GAVIT
|
1119003WL005689
|
SEJALBHAI ANUBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2899175684
|
|
SEJALBHAI ANUBHAI GA
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-060-007/464631779
(Pipaldahad)
|
1119003000NRG24230220240079850
|
24/02/2024
|
RUPASHBHAI RAMESHBHAI GAVIT
|
1119003WL005689
|
RUPASHBHAI RAMESHBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899175683
|
|
GAVIT RUPASBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-060-007/464631027
(Pipaldahad)
|
1119003000NRG24230220240079819
|
24/02/2024
|
JANUBEN BABURAVBHAI
|
1119003WL005686
|
JANUBEN BABURAVBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899175686
|
|
JANUBEN BABURAVBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-060-006/464631540
(Pipaldahad)
|
1119003000NRG24230220240079816
|
24/02/2024
|
Girishbhai Vakhardubhai
|
1119003WL005686
|
Girishbhai Vakhardubhai
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899175738
|
|
KHURAKHUTIYA GIRISHBHAI VAKHARDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SUBIR
|
GJ-19-003-060-007/464631009
(Pipaldahad)
|
1119003000NRG24230220240079829
|
24/02/2024
|
KAMLABEN ANUBHAI
|
1119003WL005687
|
KAMLABEN ANUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899175710
|
|
Mrs. KAMALBEN ANUBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SUBIR
|
GJ-19-003-060-007/464631012
(Pipaldahad)
|
1119003000NRG24230220240079884
|
24/02/2024
|
BHARTIBEN SANTUBHAI
|
1119003WL005693
|
BHARTIBEN SANTUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899175723
|
|
BHARTIBEN SHANTUBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-060-007/464631012
(Pipaldahad)
|
1119003000NRG24230220240079882
|
24/02/2024
|
BUDHYABHAI THUNUBHAI
|
1119003WL005693
|
BUDHYABHAI THUNUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899175728
|
|
Mr. BUDYABHAI THUNUBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SUBIR
|
GJ-19-003-060-007/464631012
(Pipaldahad)
|
1119003000NRG24230220240079883
|
24/02/2024
|
SANTUBHAI BUDHYABHAI
|
1119003WL005693
|
SANTUBHAI BUDHYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899175722
|
|
Mr. SHANTUBHAI BUDHYABHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SUBIR
|
GJ-19-003-060-007/464631017
(Pipaldahad)
|
1119003000NRG24230220240079885
|
24/02/2024
|
DIPAKBHAI SAMAJUBHAI
|
1119003WL005693
|
DIPAKBHAI SAMAJUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899175713
|
|
Mr. DIPAKBHAI SAVJUBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SUBIR
|
GJ-19-003-060-007/464631024
(Pipaldahad)
|
1119003000NRG24230220240079830
|
24/02/2024
|
ANTARAMBHAI MOTIRAMBHAI
|
1119003WL005687
|
ANTARAMBHAI MOTIRAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899175717
|
|
BHOYE ANTARAMBHAI MOTIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SUBIR
|
GJ-19-003-060-007/464631025
(Pipaldahad)
|
1119003000NRG24230220240079832
|
24/02/2024
|
JITESBHAI SUKARYABHAI
|
1119003WL005687
|
JITESBHAI SUKARYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899175701
|
|
BHOYE JITESHBHAI SHUKARYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SUBIR
|
GJ-19-003-060-007/464631025
(Pipaldahad)
|
1119003000NRG24230220240079831
|
24/02/2024
|
KANUBHAI SUKARYABHAI
|
1119003WL005687
|
KANUBHAI SUKARYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899175737
|
|
BHOYE KANUBEN SUKARYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SUBIR
|
GJ-19-003-060-007/464631027
(Pipaldahad)
|
1119003000NRG24230220240079818
|
24/02/2024
|
BABURAVBHAI MAHARUBHAI
|
1119003WL005686
|
BABURAVBHAI MAHARUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899175693
|
|
BABURAO MAHADUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-060-007/464631028
(Pipaldahad)
|
1119003000NRG24230220240079821
|
24/02/2024
|
SUNITABEN YASWANTBHAI
|
1119003WL005686
|
SUNITABEN YASWANTBHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2899175733
|
|
Mrs. SUNITABEN YASHWANTBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SUBIR
|
GJ-19-003-060-007/464631028
(Pipaldahad)
|
1119003000NRG24230220240079820
|
24/02/2024
|
YASWANTBHAI BABURAVBHAI
|
1119003WL005686
|
YASWANTBHAI BABURAVBHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2899175689
|
|
Mr. YASHVANTBHAI BABURAVBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SUBIR
|
GJ-19-003-060-007/464631029
(Pipaldahad)
|
1119003000NRG24230220240079823
|
24/02/2024
|
MINABEN PRAKASBHAI
|
1119003WL005686
|
MINABEN PRAKASBHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2899175691
|
|
Mrs. MEENABEN PRAKASHBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SUBIR
|
GJ-19-003-060-007/464631029
(Pipaldahad)
|
1119003000NRG24230220240079822
|
24/02/2024
|
PRAKASBHAI BABURAVBHAI
|
1119003WL005686
|
PRAKASBHAI BABURAVBHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2899175692
|
|
Mr. PRAKASHBHAI BABURAVBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SUBIR
|
GJ-19-003-060-007/464631031
(Pipaldahad)
|
1119003000NRG24230220240079833
|
24/02/2024
|
SATISBHAI KALUBHAI
|
1119003WL005687
|
SATISBHAI KALUBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2899175694
|
|
PAWAR SATISHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SUBIR
|
GJ-19-003-060-007/464631033
(Pipaldahad)
|
1119003000NRG24230220240079834
|
24/02/2024
|
MUKESBHAI KALUBHAI
|
1119003WL005687
|
MUKESBHAI KALUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899175718
|
|
Mr. MUKESHBHAI KALUBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SUBIR
|
GJ-19-003-060-007/464631170
(Pipaldahad)
|
1119003000NRG24230220240079886
|
24/02/2024
|
MADHABHAI BADYABHAI
|
1119003WL005693
|
MADHABHAI BADYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899175704
|
|
Mr. MADHUBHAI VADYABHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SUBIR
|
GJ-19-003-060-007/464631170
(Pipaldahad)
|
1119003000NRG24230220240079887
|
24/02/2024
|
TARABEN MADHABHAI
|
1119003WL005693
|
TARABEN MADHABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899175705
|
|
Mrs. TARABEN MADHUBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SUBIR
|
GJ-19-003-060-007/464631174
(Pipaldahad)
|
1119003000NRG24230220240079845
|
24/02/2024
|
JAYUBHAI VADYABHAI
|
1119003WL005689
|
JAYUBHAI VADYABHAI
|
00089
|
CBIN0284218
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2899175708
|
|
BHOYE JAYUBHAI VADHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SUBIR
|
GJ-19-003-060-007/464631174
(Pipaldahad)
|
1119003000NRG24230220240079846
|
24/02/2024
|
PANUBEN JAYUBHAI
|
1119003WL005689
|
PANUBEN JAYUBHAI
|
00089
|
CBIN0284218
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2899175732
|
|
Mrs. PANUBEN JAYUBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SUBIR
|
GJ-19-003-060-007/464631201
(Pipaldahad)
|
1119003000NRG24230220240079835
|
24/02/2024
|
GANESBHAI CHAMARBHAI
|
1119003WL005687
|
GANESBHAI CHAMARBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899175715
|
|
Mr. GANESHBHAI CHAMARBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SUBIR
|
GJ-19-003-060-007/464631208
(Pipaldahad)
|
1119003000NRG24230220240079836
|
24/02/2024
|
RAJUBHAI POSALUBHAI BAGUL
|
1119003WL005687
|
RAJUBHAI POSALUBHAI BAGUL
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899175711
|
|
Mr. RAJUBHAI POSALYABHAI BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SUBIR
|
GJ-19-003-060-007/464631210
(Pipaldahad)
|
1119003000NRG24230220240079838
|
24/02/2024
|
NAVIBEN SITARAMBHAI
|
1119003WL005687
|
NAVIBEN SITARAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899175739
|
|
BAGUL NEVIBEN SITARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SUBIR
|
GJ-19-003-060-007/464631210
(Pipaldahad)
|
1119003000NRG24230220240079837
|
24/02/2024
|
SITARAMBHAI AVASUBHAI
|
1119003WL005687
|
SITARAMBHAI AVASUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899175709
|
|
BAGUL SITARAMBHAI AVSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SUBIR
|
GJ-19-003-060-007/464631213
(Pipaldahad)
|
1119003000NRG24230220240079840
|
24/02/2024
|
PANAKUBEN RUDHYABHAI
|
1119003WL005687
|
PANAKUBEN RUDHYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899175724
|
|
Mrs. Desai Vaghuben Rudyabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SUBIR
|
GJ-19-003-060-007/464631213
(Pipaldahad)
|
1119003000NRG24230220240079839
|
24/02/2024
|
RUDHYABHAI KOLASYABHAI
|
1119003WL005687
|
RUDHYABHAI KOLASYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899175687
|
|
DESAI RUDHYABHAI KOLSYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SUBIR
|
GJ-19-003-060-007/464631218
(Pipaldahad)
|
1119003000NRG24230220240079841
|
24/02/2024
|
MANGABHAI SITARAMBHAI
|
1119003WL005687
|
MANGABHAI SITARAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899175714
|
|
PAWAR MANGABHAI SITARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SUBIR
|
GJ-19-003-060-007/464631224
(Pipaldahad)
|
1119003000NRG24230220240079888
|
24/02/2024
|
MANUBHAI GANGARAMBHAI
|
1119003WL005693
|
MANUBHAI GANGARAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899175696
|
|
KAMADI MANUBHAI GANGARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SUBIR
|
GJ-19-003-060-007/464631227
(Pipaldahad)
|
1119003000NRG24230220240079890
|
24/02/2024
|
EMALBNEN RATNBHAI
|
1119003WL005693
|
EMALBNEN RATNBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899175700
|
|
KAMDI IMALBEN RATANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SUBIR
|
GJ-19-003-060-007/464631227
(Pipaldahad)
|
1119003000NRG24230220240079889
|
24/02/2024
|
RATANBHAI MANGUBHAI
|
1119003WL005693
|
RATANBHAI MANGUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899175699
|
|
Mr. RATANBHAI MANGUBHAI KAMDI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SUBIR
|
GJ-19-003-060-007/464631229
(Pipaldahad)
|
1119003000NRG24230220240079891
|
24/02/2024
|
RAMESBHAI BITUBHAI
|
1119003WL005693
|
RAMESBHAI BITUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899175719
|
|
Mr. RAMESHBHAI BITUBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SUBIR
|
GJ-19-003-060-007/464631234
(Pipaldahad)
|
1119003000NRG24230220240079824
|
24/02/2024
|
GULABBHAI JIVALYABHAI
|
1119003WL005686
|
GULABBHAI JIVALYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899175706
|
|
Mr. GULABBHAI JIVALYABHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SUBIR
|
GJ-19-003-060-007/464631234
(Pipaldahad)
|
1119003000NRG24230220240079825
|
24/02/2024
|
SONAYBEN GULABBHAI
|
1119003WL005686
|
SONAYBEN GULABBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899175707
|
|
Mrs. SONAIBEN GULABBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SUBIR
|
GJ-19-003-060-007/464631235
(Pipaldahad)
|
1119003000NRG24230220240079826
|
24/02/2024
|
SURESBHAI JIVALYABHAI
|
1119003WL005686
|
SURESBHAI JIVALYABHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2899175712
|
|
Mr. SURESHBHAI JIVLYABHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SUBIR
|
GJ-19-003-060-007/464631240
(Pipaldahad)
|
1119003000NRG24230220240079892
|
24/02/2024
|
ITAYABHAI RATANBHAI BHOYE
|
1119003WL005693
|
ITAYABHAI RATANBHAI BHOYE
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899175727
|
|
BHOYE ITYABHAI RATANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SUBIR
|
GJ-19-003-060-007/464631240
(Pipaldahad)
|
1119003000NRG24230220240079893
|
24/02/2024
|
JAYANABEN ETYABHAI
|
1119003WL005693
|
JAYANABEN ETYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899175702
|
|
BHOYE JAYNABEN ITYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SUBIR
|
GJ-19-003-060-007/464631248
(Pipaldahad)
|
1119003000NRG24230220240079894
|
24/02/2024
|
SUMITRABEN KAILASBHAI
|
1119003WL005693
|
SUMITRABEN KAILASBHAI
|
00089
|
CBIN0284218
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2899175697
|
|
GAVIT SUMITRABEN KAILASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SUBIR
|
GJ-19-003-060-007/464631249
(Pipaldahad)
|
1119003000NRG24230220240079895
|
24/02/2024
|
SATISBHAI THUNUBHAI
|
1119003WL005693
|
SATISBHAI THUNUBHAI
|
00089
|
CBIN0284218
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2899175690
|
|
Mr. SATISHBHAI THUNUBHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SUBIR
|
GJ-19-003-060-007/464631251
(Pipaldahad)
|
1119003000NRG24230220240079897
|
24/02/2024
|
LALITABEN RATILALBHAI
|
1119003WL005693
|
LALITABEN RATILALBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2899175721
|
|
Mrs. LALITABEN RATILALBHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SUBIR
|
GJ-19-003-060-007/464631251
(Pipaldahad)
|
1119003000NRG24230220240079896
|
24/02/2024
|
RATILALBHAI BHILYABHAI
|
1119003WL005693
|
RATILALBHAI BHILYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899175720
|
|
Mr. RATILALBHAI BHILYABHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SUBIR
|
GJ-19-003-060-007/464631252
(Pipaldahad)
|
1119003000NRG24230220240079898
|
24/02/2024
|
DINESHBHAI SHANKARBHAI GAVIT
|
1119003WL005693
|
DINESHBHAI SHANKARBHAI GAVIT
|
00089
|
CBIN0284218
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2899175698
|
|
GAVIT DINESHBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SUBIR
|
GJ-19-003-060-007/464631253
(Pipaldahad)
|
1119003000NRG24230220240079900
|
24/02/2024
|
BHOYE SINDUBEN RAJUBHAI
|
1119003WL005693
|
BHOYE SINDUBEN RAJUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899175734
|
|
SINDUBEN RAJUBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SUBIR
|
GJ-19-003-060-007/464631253
(Pipaldahad)
|
1119003000NRG24230220240079899
|
24/02/2024
|
RAJUBHAI CHAMARBHAI
|
1119003WL005693
|
RAJUBHAI CHAMARBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899175716
|
|
Mr. RAJUBHAI CHAMARBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SUBIR
|
GJ-19-003-060-007/464631769
(Pipaldahad)
|
1119003000NRG24230220240079842
|
24/02/2024
|
BHOYE JITENDRABHAI MOTIRAMBHAI
|
1119003WL005687
|
BHOYE JITENDRABHAI MOTIRAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899175725
|
|
BHOYE JITENDRABHAI MOTIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SUBIR
|
GJ-19-003-060-007/464631769
(Pipaldahad)
|
1119003000NRG24230220240079843
|
24/02/2024
|
BHOYE URVSHIBEN JITENDRABHAI
|
1119003WL005687
|
BHOYE URVSHIBEN JITENDRABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899175726
|
|
Mrs. URVSHIBEN JITENDRABHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SUBIR
|
GJ-19-003-060-007/464631776
(Pipaldahad)
|
1119003000NRG24230220240079827
|
24/02/2024
|
SACHINBHAI ANUBHAI GAVIT
|
1119003WL005686
|
SACHINBHAI ANUBHAI GAVIT
|
00089
|
CBIN0284218
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2899175736
|
|
GAVIT SACHINBHAI ANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SUBIR
|
GJ-19-003-060-007/464631777
(Pipaldahad)
|
1119003000NRG24230220240079848
|
24/02/2024
|
VIKESHBHAI SURESHBHAI GAVIT
|
1119003WL005689
|
VIKESHBHAI SURESHBHAI GAVIT
|
00089
|
CBIN0284218
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2899175735
|
|
Mr. Gavit Vikeshbhai Sureshbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SUBIR
|
GJ-19-003-060-007/464631778
(Pipaldahad)
|
1119003000NRG24230220240079849
|
24/02/2024
|
VISHALBHAI SURESHBHAI GAVIT
|
1119003WL005689
|
VISHALBHAI SURESHBHAI GAVIT
|
00089
|
CBIN0284218
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2899175695
|
|
GAVIT VISHALBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SUBIR
|
GJ-19-003-060-007/464631782
(Pipaldahad)
|
1119003000NRG24230220240079901
|
24/02/2024
|
GAVIT PRAVINBHAI SURESHBHAI
|
1119003WL005693
|
GAVIT PRAVINBHAI SURESHBHAI
|
00089
|
CBIN0284218
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2899175731
|
|
Mr. PRAVINBHAI SURESHBHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SUBIR
|
GJ-19-003-060-007/464631782
(Pipaldahad)
|
1119003000NRG24230220240079902
|
24/02/2024
|
GAVIT URMILABEN PRAVINBHAI
|
1119003WL005693
|
GAVIT URMILABEN PRAVINBHAI
|
00089
|
CBIN0284218
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2899175729
|
|
Mrs. URMILABEN PRAVINBHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SUBIR
|
GJ-19-003-060-007/464631784
(Pipaldahad)
|
1119003000NRG24230220240079903
|
24/02/2024
|
SANDIPBHAI BIPINBHAI GAVIT
|
1119003WL005693
|
SANDIPBHAI BIPINBHAI GAVIT
|
00089
|
CBIN0284218
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2899175688
|
|
Mr. SANDIPBHAI BIPINBHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SUBIR
|
GJ-19-003-060-007/464631785
(Pipaldahad)
|
1119003000NRG24230220240079904
|
24/02/2024
|
GAVIT ARVINDBHAI BHILYABHAI
|
1119003WL005693
|
GAVIT ARVINDBHAI BHILYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899175730
|
|
Mr. ARVINDBHAI BHILYABHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SUBIR
|
GJ-19-003-060-007/464631785
(Pipaldahad)
|
1119003000NRG24230220240079905
|
24/02/2024
|
GAVIT SHARMILABEN ARVINDBHAI
|
1119003WL005693
|
GAVIT SHARMILABEN ARVINDBHAI
|
00089
|
CBIN0284218
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2899175703
|
|
Mrs. SHARMILABEN ARVINDBHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164352
|
164352
|
|
|
|
|
|
|
|
|
58
|
SUBIR
|
GJ-19-003-060-006/464631540
(Pipaldahad)
|
1119003000NRG24230220240079817
|
24/02/2024
|
Devkuben Girishbhai
|
1119003WL005686
|
Devkuben Girishbhai
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899175740
|
|
KHURKHUTIYA DEVLUBEN GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178688
|
178688
|
|
|
|
|
|
|
|