|
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
|
ANKLAV
|
GJ-22-006-028-001/503-D
(Mujkuva)
|
1122006000NRG24230620230039918
|
23/06/2023
|
PADHIYAR ICHCHBEN CHANDUBHAI
|
1122006WL001714
|
PADHIYAR ICHCHBEN CHANDUBHAI
|
00045
|
BARB0ANKLAV
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861255707
|
|
ICHABEN CHANDULAL PADHIYAR
|
BANK OF BARODA(606985)
|
|
2
|
ANKLAV
|
GJ-22-006-028-001/557
(Mujkuva)
|
1122006000NRG24230620230039939
|
23/06/2023
|
PADHIYAR LILABEN RAVJIBHAI
|
1122006WL001714
|
PADHIYAR LILABEN RAVJIBHAI
|
00045
|
BARB0ANKLAV
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861255709
|
|
LILABEN PADHIYAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ANKLAV
|
GJ-22-006-028-001/817-B
(Mujkuva)
|
1122006000NRG24230620230039963
|
23/06/2023
|
GOHEL AMIT KUMAR SHANABHAI
|
1122006WL001714
|
GOHEL AMIT KUMAR SHANABHAI
|
00045
|
BARB0ANKLAV
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861255706
|
|
AMITKUMAR SHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
ANKLAV
|
GJ-22-006-028-001/616
(Mujkuva)
|
1122006000NRG24230620230039941
|
23/06/2023
|
PADHIYAR SARADA BEN BUDHA BHAI
|
1122006WL001714
|
PADHIYAR SARADA BEN BUDHA BHAI
|
00045
|
BARB0DBASOD
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861255758
|
|
SHARDABEN BUDHABHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANKLAV
|
GJ-22-006-028-001/693-A
(Mujkuva)
|
1122006000NRG24230620230039946
|
23/06/2023
|
GOHEL KESARBEN CHOTABHAI
|
1122006WL001714
|
GOHEL KESARBEN CHOTABHAI
|
00045
|
BARB0DBASOD
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861255708
|
|
KESHIBEN CHOTABHAI GOHEL
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
ANKLAV
|
GJ-22-006-028-001/101-B
(Mujkuva)
|
1122006000NRG24230620230039908
|
23/06/2023
|
GOHEL SARDABEN KANTIBHAI
|
1122006WL001714
|
GOHEL SARDABEN KANTIBHAI
|
00468
|
UBIN0567345
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861255737
|
|
SHARDABEN KANTIBHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANKLAV
|
GJ-22-006-028-001/136
(Mujkuva)
|
1122006000NRG24230620230039909
|
23/06/2023
|
PADHIYAR MINABEN SOMABHAIabhai
|
1122006WL001714
|
PADHIYAR MINABEN SOMABHAIabhai
|
00468
|
UBIN0567345
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861255724
|
|
MINABEN SOMABHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANKLAV
|
GJ-22-006-028-001/140
(Mujkuva)
|
1122006000NRG24230620230039910
|
23/06/2023
|
padhiyar shardaben manubhai
|
1122006WL001714
|
padhiyar shardaben manubhai
|
00468
|
UBIN0567345
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861255725
|
|
SHARDABEN MANUBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANKLAV
|
GJ-22-006-028-001/152-A
(Mujkuva)
|
1122006000NRG24230620230039912
|
23/06/2023
|
GOHEL RAMESHBHAI AMARSINH
|
1122006WL001714
|
GOHEL RAMESHBHAI AMARSINH
|
00468
|
UBIN0567345
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861255712
|
|
RAMESHBHAI AMARSINH GOHEL
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
10
|
ANKLAV
|
GJ-22-006-028-001/48-A
(Mujkuva)
|
1122006000NRG24230620230039914
|
23/06/2023
|
PADHIYAR KOKILABEN ARVINDBHAI
|
1122006WL001714
|
PADHIYAR KOKILABEN ARVINDBHAI
|
00468
|
UBIN0567345
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861255726
|
|
KOKILABEN ARVINDBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANKLAV
|
GJ-22-006-028-001/501-A
(Mujkuva)
|
1122006000NRG24230620230039915
|
23/06/2023
|
PADHIYAR KOKILABEN NATVARBHAI
|
1122006WL001714
|
PADHIYAR KOKILABEN NATVARBHAI
|
00468
|
UBIN0567345
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861255721
|
|
KOKILABEN NATVARBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANKLAV
|
GJ-22-006-028-001/502-A
(Mujkuva)
|
1122006000NRG24230620230039916
|
23/06/2023
|
PADHIYAR KESARBEN ISHVARBHAI
|
1122006WL001714
|
PADHIYAR KESARBEN ISHVARBHAI
|
00468
|
UBIN0567345
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861255736
|
|
ISHWARBHAI PUNJABHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANKLAV
|
GJ-22-006-028-001/502-B
(Mujkuva)
|
1122006000NRG24230620230039917
|
23/06/2023
|
PADHIYAR SANTABEN CHIMANBHAI
|
1122006WL001714
|
PADHIYAR SANTABEN CHIMANBHAI
|
00468
|
UBIN0567345
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861255735
|
|
SHANTABEN CHIMANBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANKLAV
|
GJ-22-006-028-001/512-C
(Mujkuva)
|
1122006000NRG24230620230039919
|
23/06/2023
|
PADHIYAR KAILASHBEN GORDHANBHAI
|
1122006WL001714
|
PADHIYAR KAILASHBEN GORDHANBHAI
|
00468
|
UBIN0567345
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861255730
|
|
KAILASBEN PADHIYAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ANKLAV
|
GJ-22-006-028-001/520-C
(Mujkuva)
|
1122006000NRG24230620230039921
|
23/06/2023
|
GOHELSUREKHABEN SHANABHAI
|
1122006WL001714
|
GOHELSUREKHABEN SHANABHAI
|
00468
|
UBIN0567345
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861255731
|
|
SUREKHABEN SHANABHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANKLAV
|
GJ-22-006-028-001/524-A
(Mujkuva)
|
1122006000NRG24230620230039922
|
23/06/2023
|
PADHIYAR MANIBEN DHULABHAI
|
1122006WL001714
|
PADHIYAR MANIBEN DHULABHAI
|
00468
|
UBIN0567345
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861255746
|
|
MANIBEN DHUDABHAI PADHIYAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
17
|
ANKLAV
|
GJ-22-006-028-001/524-B
(Mujkuva)
|
1122006000NRG24230620230039923
|
23/06/2023
|
PADHIYAR GANGABEN RAIJIBHAI
|
1122006WL001714
|
PADHIYAR GANGABEN RAIJIBHAI
|
00468
|
UBIN0567345
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861255753
|
|
Gangaben Padhiyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ANKLAV
|
GJ-22-006-028-001/524-D
(Mujkuva)
|
1122006000NRG24230620230039924
|
23/06/2023
|
JADAV SARDABEN RAMSINHBHAI
|
1122006WL001714
|
JADAV SARDABEN RAMSINHBHAI
|
00468
|
UBIN0567345
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861255711
|
|
SARDABEN RAMSINHBHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANKLAV
|
GJ-22-006-028-001/525-D
(Mujkuva)
|
1122006000NRG24230620230039925
|
23/06/2023
|
PADHIYAR SAROJBEN MANUBHAI MAFATBHAI
|
1122006WL001714
|
PADHIYAR SAROJBEN MANUBHAI MAFATBHAI
|
00468
|
UBIN0567345
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861255744
|
|
SAROJBEN MANUBHAI PADHIYAR
|
BANK OF BARODA(606985)
|
|
20
|
ANKLAV
|
GJ-22-006-028-001/531-B
(Mujkuva)
|
1122006000NRG24230620230039926
|
23/06/2023
|
GOHEL REKHABEN VIJAYBHAI
|
1122006WL001714
|
GOHEL REKHABEN VIJAYBHAI
|
00468
|
UBIN0567345
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861255751
|
|
REKHABEN GOHEL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANKLAV
|
GJ-22-006-028-001/531-D
(Mujkuva)
|
1122006000NRG24230620230039927
|
23/06/2023
|
PADHIYAR MANUBHAI NANABHAI
|
1122006WL001714
|
PADHIYAR MANUBHAI NANABHAI
|
00468
|
UBIN0567345
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861255747
|
|
MANUBHAI NANABHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANKLAV
|
GJ-22-006-028-001/532-C
(Mujkuva)
|
1122006000NRG24230620230039928
|
23/06/2023
|
PADHIYAR AMBABEN MANGADBHAI
|
1122006WL001714
|
PADHIYAR AMBABEN MANGADBHAI
|
00468
|
UBIN0567345
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861255739
|
|
AMBABEN MANGALBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANKLAV
|
GJ-22-006-028-001/533-B
(Mujkuva)
|
1122006000NRG24230620230039929
|
23/06/2023
|
PADHIYAR GAJRABEN MANUBHAI
|
1122006WL001714
|
PADHIYAR GAJRABEN MANUBHAI
|
00468
|
UBIN0567345
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861255717
|
|
GAJRABEN MANUBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANKLAV
|
GJ-22-006-028-001/533-D
(Mujkuva)
|
1122006000NRG24230620230039930
|
23/06/2023
|
GOHEL SUSHILABEN MUKESHBHAI
|
1122006WL001714
|
GOHEL SUSHILABEN MUKESHBHAI
|
00468
|
UBIN0567345
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861255729
|
|
SUSHILABEN MUKESHBHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANKLAV
|
GJ-22-006-028-001/534-B
(Mujkuva)
|
1122006000NRG24230620230039931
|
23/06/2023
|
GOHEL KAILASHBEN MAFATBHAI
|
1122006WL001714
|
GOHEL KAILASHBEN MAFATBHAI
|
00468
|
UBIN0567345
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861255718
|
|
KAILASHBEN MAFATBHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANKLAV
|
GJ-22-006-028-001/534-C
(Mujkuva)
|
1122006000NRG24230620230039932
|
23/06/2023
|
GOHEL KAPILABEN GORDHANBHAI
|
1122006WL001714
|
GOHEL KAPILABEN GORDHANBHAI
|
00468
|
UBIN0567345
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861255720
|
|
KAPILABEN GORDHANBHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANKLAV
|
GJ-22-006-028-001/535-D
(Mujkuva)
|
1122006000NRG24230620230039933
|
23/06/2023
|
GOHEL LILABEN RAMESHBHAI
|
1122006WL001714
|
GOHEL LILABEN RAMESHBHAI
|
00468
|
UBIN0567345
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861255715
|
|
LILABEN GOHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANKLAV
|
GJ-22-006-028-001/536-C
(Mujkuva)
|
1122006000NRG24230620230039934
|
23/06/2023
|
PADHIYAR MANJULABEN NATVARBHAI
|
1122006WL001714
|
PADHIYAR MANJULABEN NATVARBHAI
|
00468
|
UBIN0567345
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861255748
|
|
MANJULABEN PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANKLAV
|
GJ-22-006-028-001/55-A
(Mujkuva)
|
1122006000NRG24230620230039935
|
23/06/2023
|
PADHIYAR KOKILABEN MAFATBHAI
|
1122006WL001714
|
PADHIYAR KOKILABEN MAFATBHAI
|
00468
|
UBIN0567345
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861255716
|
|
KOKILABEN MAFATBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANKLAV
|
GJ-22-006-028-001/55-C
(Mujkuva)
|
1122006000NRG24230620230039936
|
23/06/2023
|
PADHIYAR DIVALIBEN ISVARBHAI
|
1122006WL001714
|
PADHIYAR DIVALIBEN ISVARBHAI
|
00468
|
UBIN0567345
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861255741
|
|
DIVALIBEN PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANKLAV
|
GJ-22-006-028-001/555-A
(Mujkuva)
|
1122006000NRG24230620230039937
|
23/06/2023
|
PADHIYAR RAMILABEN HASMUKHBHAI
|
1122006WL001714
|
PADHIYAR RAMILABEN HASMUKHBHAI
|
00468
|
UBIN0567345
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861255740
|
|
RAMILABEN HASMUKHBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANKLAV
|
GJ-22-006-028-001/555-B
(Mujkuva)
|
1122006000NRG24230620230039938
|
23/06/2023
|
MANJULABEN RAMESHBHAI PADHIYAR
|
1122006WL001714
|
MANJULABEN RAMESHBHAI PADHIYAR
|
00468
|
UBIN0567345
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861255752
|
|
MANJULABEN PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANKLAV
|
GJ-22-006-028-001/6-A
(Mujkuva)
|
1122006000NRG24230620230039940
|
23/06/2023
|
PADHIYAR SAVITABEN BUDHABHAI
|
1122006WL001714
|
PADHIYAR SAVITABEN BUDHABHAI
|
00468
|
UBIN0567345
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861255723
|
|
SAVITABEN BUDHABHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANKLAV
|
GJ-22-006-028-001/620-C
(Mujkuva)
|
1122006000NRG24230620230039942
|
23/06/2023
|
PADHIYAR NANDABEN RAMANBHA
|
1122006WL001714
|
PADHIYAR NANDABEN RAMANBHA
|
00468
|
UBIN0567345
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861255749
|
|
NANDABEN PADHIYAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
ANKLAV
|
GJ-22-006-028-001/620-C
(Mujkuva)
|
1122006000NRG24230620230039943
|
23/06/2023
|
PADHIYAR RAMANBHAI NANABHAI
|
1122006WL001714
|
PADHIYAR RAMANBHAI NANABHAI
|
00468
|
UBIN0567345
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861255733
|
|
RAMANBHAI NANABHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANKLAV
|
GJ-22-006-028-001/691-A
(Mujkuva)
|
1122006000NRG24230620230039944
|
23/06/2023
|
PADHIYAR MINABEN PRAVINBHAI
|
1122006WL001714
|
PADHIYAR MINABEN PRAVINBHAI
|
00468
|
UBIN0567345
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861255734
|
|
MINABEN PRAVINBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANKLAV
|
GJ-22-006-028-001/692-B
(Mujkuva)
|
1122006000NRG24230620230039945
|
23/06/2023
|
SADHU SAVITABEN KHANDAS
|
1122006WL001714
|
SADHU SAVITABEN KHANDAS
|
00468
|
UBIN0567345
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861255745
|
|
SAVITABEN KHANDAS SADHU
|
BANK OF BARODA(606985)
|
|
38
|
ANKLAV
|
GJ-22-006-028-001/722-A
(Mujkuva)
|
1122006000NRG24230620230039947
|
23/06/2023
|
GOHEL VIMALABEN SOMABHAI
|
1122006WL001714
|
GOHEL VIMALABEN SOMABHAI
|
00468
|
UBIN0567345
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861255719
|
|
VIMLABEN SOMABHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANKLAV
|
GJ-22-006-028-001/723
(Mujkuva)
|
1122006000NRG24230620230039948
|
23/06/2023
|
PADHIYAR RAMILABEN DINESHBHAI
|
1122006WL001714
|
PADHIYAR RAMILABEN DINESHBHAI
|
00468
|
UBIN0567345
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861255713
|
|
RAMILABEN DINESHBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANKLAV
|
GJ-22-006-028-001/723-B
(Mujkuva)
|
1122006000NRG24230620230039949
|
23/06/2023
|
PADHIYAR SAVITABEN RAMESH BHAI FATA BHAI
|
1122006WL001714
|
PADHIYAR SAVITABEN RAMESH BHAI FATA BHAI
|
00468
|
UBIN0567345
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861255757
|
|
SAVITABEN PADHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
ANKLAV
|
GJ-22-006-028-001/724-A
(Mujkuva)
|
1122006000NRG24230620230039950
|
23/06/2023
|
padhiyar shardaben kanubhai
|
1122006WL001714
|
padhiyar shardaben kanubhai
|
00468
|
UBIN0567345
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861255755
|
|
SHARDABEN PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANKLAV
|
GJ-22-006-028-001/724-B
(Mujkuva)
|
1122006000NRG24230620230039951
|
23/06/2023
|
PADHIYAR RAIBEN BHIKHABHAI
|
1122006WL001714
|
PADHIYAR RAIBEN BHIKHABHAI
|
00468
|
UBIN0567345
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861255710
|
|
RAIBEN BHIKHABHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANKLAV
|
GJ-22-006-028-001/724-C
(Mujkuva)
|
1122006000NRG24230620230039952
|
23/06/2023
|
MAKWANA KAILASHBEN RANJITBHAI
|
1122006WL001714
|
MAKWANA KAILASHBEN RANJITBHAI
|
00468
|
UBIN0567345
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861255738
|
|
KAILASHBEN RANJITBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANKLAV
|
GJ-22-006-028-001/725-C
(Mujkuva)
|
1122006000NRG24230620230039953
|
23/06/2023
|
PADHIYAR LILABEN AMBALAL
|
1122006WL001714
|
PADHIYAR LILABEN AMBALAL
|
00468
|
UBIN0567345
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861255742
|
|
LILABEN PADHIYAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
45
|
ANKLAV
|
GJ-22-006-028-001/725-D
(Mujkuva)
|
1122006000NRG24230620230039954
|
23/06/2023
|
PADHIYAR SAROJBEN SALAMBHAI
|
1122006WL001714
|
PADHIYAR SAROJBEN SALAMBHAI
|
00468
|
UBIN0567345
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861255756
|
|
SAROJBEN PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANKLAV
|
GJ-22-006-028-001/726-A
(Mujkuva)
|
1122006000NRG24230620230039955
|
23/06/2023
|
PADHIYAR MANCHHBEN RATANSANG
|
1122006WL001714
|
PADHIYAR MANCHHBEN RATANSANG
|
00468
|
UBIN0567345
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861255732
|
|
MACHABEN RATANSANGH PADHIAYR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
47
|
ANKLAV
|
GJ-22-006-028-001/726-B
(Mujkuva)
|
1122006000NRG24230620230039956
|
23/06/2023
|
PADHIYAR KAILASHBEN ADESANG FATABHAI
|
1122006WL001714
|
PADHIYAR KAILASHBEN ADESANG FATABHAI
|
00468
|
UBIN0567345
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861255754
|
|
KAILASHBEN AJAYBHAI PADHIYAR
|
BANK OF BARODA(606985)
|
|
48
|
ANKLAV
|
GJ-22-006-028-001/726-C
(Mujkuva)
|
1122006000NRG24230620230039957
|
23/06/2023
|
Padhiyar Sureshbhai Budhabhai
|
1122006WL001714
|
Padhiyar Sureshbhai Budhabhai
|
00468
|
UBIN0567345
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861255759
|
|
SURESHBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANKLAV
|
GJ-22-006-028-001/726-D
(Mujkuva)
|
1122006000NRG24230620230039958
|
23/06/2023
|
PADHIYAR KAILASHBEN AMARSINH
|
1122006WL001714
|
PADHIYAR KAILASHBEN AMARSINH
|
00468
|
UBIN0567345
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861255727
|
|
KAILASHBEN AMARSINH PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANKLAV
|
GJ-22-006-028-001/8-A
(Mujkuva)
|
1122006000NRG24230620230039959
|
23/06/2023
|
PADHIYAR SAROJBEN JAYANTIBHAI
|
1122006WL001714
|
PADHIYAR SAROJBEN JAYANTIBHAI
|
00468
|
UBIN0567345
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861255728
|
|
SAROJBEN JAYANTIBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANKLAV
|
GJ-22-006-028-001/816-C
(Mujkuva)
|
1122006000NRG24230620230039961
|
23/06/2023
|
PADHIYAR LAKHI BEN BABUBHAI DHUDABHAI
|
1122006WL001714
|
PADHIYAR LAKHI BEN BABUBHAI DHUDABHAI
|
00468
|
UBIN0567345
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861255743
|
|
PATEL RANJANBEN MAFATBHAI
|
HDFC BANK LTD(607152)
|
|
52
|
ANKLAV
|
GJ-22-006-028-001/816-D
(Mujkuva)
|
1122006000NRG24230620230039962
|
23/06/2023
|
CHAVADA SHANTABEN SHANABHAI
|
1122006WL001714
|
CHAVADA SHANTABEN SHANABHAI
|
00468
|
UBIN0567345
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861255714
|
|
SHANTABEN CHAVADA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANKLAV
|
GJ-22-006-028-001/90-A
(Mujkuva)
|
1122006000NRG24230620230039964
|
23/06/2023
|
PADHIYAR KOKILABEN SURESHBHAI
|
1122006WL001714
|
PADHIYAR KOKILABEN SURESHBHAI
|
00468
|
UBIN0567345
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861255722
|
|
KOKILABEN SURESHBHAI PADHIYAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
54
|
ANKLAV
|
GJ-22-006-028-001/998-A
(Mujkuva)
|
1122006000NRG24230620230039965
|
23/06/2023
|
Padhiyar jyoshanaben Rajanibhai
|
1122006WL001714
|
Padhiyar jyoshanaben Rajanibhai
|
00468
|
UBIN0567345
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861255750
|
|
JYOTSANABEN PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68540
|
68540
|
|
|
|
|
|
|
|