|
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
|
DHOLERA
|
GJ-12-004-045-001/142211
(PANCHI )
|
1112004000NRG23160620220054587
|
16/06/2022
|
Bhopabhai Kanubhai
|
1112004WL001669
|
Bhopabhai Kanubhai
|
00045
|
BARB0DBDHLR
|
2087
|
2087
|
Processed
|
27/06/2022
|
|
2514176051
|
|
BACHUBEN BHOPABHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2087
|
2087
|
|
|
|
|
|
|
|
|
2
|
DHOLERA
|
GJ-12-004-045-001/111170827
(PANCHI )
|
1112004000NRG23160620220054558
|
16/06/2022
|
sureshbhai
|
1112004WL001669
|
sureshbhai
|
00354
|
PUNB0716800
|
1956
|
1956
|
Processed
|
27/06/2022
|
|
2514176033
|
|
SUNILBHAI THAKARSIBHAI KHARADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHOLERA
|
GJ-12-004-045-001/127
(PANCHI )
|
1112004000NRG23160620220054573
|
16/06/2022
|
MANJUBEN THAKRSHIBHAI
|
1112004WL001669
|
MANJUBEN THAKRSHIBHAI
|
00354
|
PUNB0716800
|
1950
|
1950
|
Processed
|
27/06/2022
|
|
2514176021
|
|
Mr. THAKARSHIBHAI NATHABHAI KHARDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
4
|
DHOLERA
|
GJ-12-004-045-001/127
(PANCHI )
|
1112004000NRG23160620220054574
|
16/06/2022
|
MANJUBEN THAKRSHIBHAI
|
1112004WL001669
|
MANJUBEN THAKRSHIBHAI
|
00354
|
PUNB0716800
|
1950
|
1950
|
Processed
|
27/06/2022
|
|
2514176022
|
|
MANJUBEN THAKARASHIBHAI KHARADIYA
|
BANK OF BARODA(606985)
|
|
5
|
DHOLERA
|
GJ-12-004-045-001/130
(PANCHI )
|
1112004000NRG23160620220054575
|
16/06/2022
|
GORDHANBHAI ARJANBHAI
|
1112004WL001669
|
GORDHANBHAI ARJANBHAI
|
00354
|
PUNB0716800
|
1201
|
1201
|
Processed
|
27/06/2022
|
|
2514176031
|
|
GIRDHARBHAI ARJANBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHOLERA
|
GJ-12-004-045-001/142121
(PANCHI )
|
1112004000NRG23160620220054583
|
16/06/2022
|
SONALBEN JAHUBHAI
|
1112004WL001669
|
SONALBEN JAHUBHAI
|
00354
|
PUNB0716800
|
2818
|
2818
|
Processed
|
27/06/2022
|
|
2514176054
|
|
JAHUBHAI DHIRUBHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHOLERA
|
GJ-12-004-045-001/142121
(PANCHI )
|
1112004000NRG23160620220054584
|
16/06/2022
|
SONALBEN JAHUBHAI
|
1112004WL001669
|
SONALBEN JAHUBHAI
|
00354
|
PUNB0716800
|
2818
|
2818
|
Processed
|
27/06/2022
|
|
2514176055
|
|
SONALBEN JAHUBHAI JALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHOLERA
|
GJ-12-004-045-001/158
(PANCHI )
|
1112004000NRG23160620220054599
|
16/06/2022
|
GAGJIBHAI MANGABHAI
|
1112004WL001669
|
GAGJIBHAI MANGABHAI
|
00354
|
PUNB0716800
|
1850
|
1850
|
Processed
|
27/06/2022
|
|
2514176029
|
|
Mr. GAGJIBHAI MANGABHAI GOHEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
9
|
DHOLERA
|
GJ-12-004-045-001/158
(PANCHI )
|
1112004000NRG23160620220054600
|
16/06/2022
|
GAGJIBHAI MANGABHAI
|
1112004WL001669
|
GAGJIBHAI MANGABHAI
|
00354
|
PUNB0716800
|
1850
|
1850
|
Processed
|
27/06/2022
|
|
2514176030
|
|
MRS HANSABEN GAGJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHOLERA
|
GJ-12-004-045-001/161
(PANCHI )
|
1112004000NRG23160620220054601
|
16/06/2022
|
VIJUBEN JIVANBHAI
|
1112004WL001669
|
VIJUBEN JIVANBHAI
|
00354
|
PUNB0716800
|
2876
|
2876
|
Processed
|
27/06/2022
|
|
2514176042
|
|
DINESHBHAI JIVANBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHOLERA
|
GJ-12-004-045-001/164
(PANCHI )
|
1112004000NRG23160620220054605
|
16/06/2022
|
SURESHBHAI GAGJIBHAI
|
1112004WL001669
|
SURESHBHAI GAGJIBHAI
|
00354
|
PUNB0716800
|
1650
|
1650
|
Processed
|
27/06/2022
|
|
2514176053
|
|
SURESHBHAI GAGJIBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHOLERA
|
GJ-12-004-045-001/165
(PANCHI )
|
1112004000NRG23160620220054607
|
16/06/2022
|
SARMILABEN ASHAMALBHAI
|
1112004WL001669
|
SARMILABEN ASHAMALBHAI
|
00354
|
PUNB0716800
|
2243
|
2243
|
Processed
|
27/06/2022
|
|
2514176052
|
|
HAMIRBHAI PEPABHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHOLERA
|
GJ-12-004-045-001/169
(PANCHI )
|
1112004000NRG23160620220054615
|
16/06/2022
|
THAKARSHIBHAI KALABHAI
|
1112004WL001669
|
THAKARSHIBHAI KALABHAI
|
00354
|
PUNB0716800
|
1653
|
1653
|
Processed
|
27/06/2022
|
|
2514176047
|
|
THAKARSHIBHAI KALABHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHOLERA
|
GJ-12-004-045-001/170
(PANCHI )
|
1112004000NRG23160620220054617
|
16/06/2022
|
vilashben rashikbhai
|
1112004WL001669
|
vilashben rashikbhai
|
00354
|
PUNB0716800
|
2077
|
2077
|
Processed
|
27/06/2022
|
|
2514176010
|
|
Mr. PARSOTAMBHAI DANUBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
15
|
DHOLERA
|
GJ-12-004-045-001/170
(PANCHI )
|
1112004000NRG23160620220054618
|
16/06/2022
|
vilashben rashikbhai
|
1112004WL001669
|
vilashben rashikbhai
|
00354
|
PUNB0716800
|
2077
|
2077
|
Processed
|
27/06/2022
|
|
2514176011
|
|
VILASBEN RASIKBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHOLERA
|
GJ-12-004-045-001/171
(PANCHI )
|
1112004000NRG23160620220054619
|
16/06/2022
|
gitaben chandubhai
|
1112004WL001669
|
gitaben chandubhai
|
00354
|
PUNB0716800
|
1416
|
1416
|
Processed
|
27/06/2022
|
|
2514176048
|
|
CHANDUBHAI DHIRUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHOLERA
|
GJ-12-004-045-001/171
(PANCHI )
|
1112004000NRG23160620220054620
|
16/06/2022
|
gitaben chandubhai
|
1112004WL001669
|
gitaben chandubhai
|
00354
|
PUNB0716800
|
1416
|
1416
|
Processed
|
27/06/2022
|
|
2514176049
|
|
GEETABEN CHANDUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHOLERA
|
GJ-12-004-045-001/172
(PANCHI )
|
1112004000NRG23160620220054621
|
16/06/2022
|
JESHINGBHAI DANUBHAI
|
1112004WL001669
|
JESHINGBHAI DANUBHAI
|
00354
|
PUNB0716800
|
2452
|
2452
|
Processed
|
27/06/2022
|
|
2514176027
|
|
JESANGBHAI DANUBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHOLERA
|
GJ-12-004-045-001/172
(PANCHI )
|
1112004000NRG23160620220054622
|
16/06/2022
|
JESHINGBHAI DANUBHAI
|
1112004WL001669
|
JESHINGBHAI DANUBHAI
|
00354
|
PUNB0716800
|
2452
|
2452
|
Processed
|
27/06/2022
|
|
2514176028
|
|
VILASBEN JESANGBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHOLERA
|
GJ-12-004-045-001/178
(PANCHI )
|
1112004000NRG23160620220054627
|
16/06/2022
|
VALLAPBHAI KALABHAI
|
1112004WL001669
|
VALLAPBHAI KALABHAI
|
00354
|
PUNB0716800
|
1386
|
1386
|
Processed
|
27/06/2022
|
|
2514176026
|
|
VALLABHBHAI KALABHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHOLERA
|
GJ-12-004-045-001/179
(PANCHI )
|
1112004000NRG23160620220054629
|
16/06/2022
|
PANKAJBHAI DANUBHAI
|
1112004WL001669
|
PANKAJBHAI DANUBHAI
|
00354
|
PUNB0716800
|
2347
|
2347
|
Processed
|
27/06/2022
|
|
2514176036
|
|
PANKAJBHAI DANUBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHOLERA
|
GJ-12-004-045-001/179
(PANCHI )
|
1112004000NRG23160620220054630
|
16/06/2022
|
PANKAJBHAI DANUBHAI
|
1112004WL001669
|
PANKAJBHAI DANUBHAI
|
00354
|
PUNB0716800
|
2347
|
2347
|
Processed
|
27/06/2022
|
|
2514176037
|
|
JAGRUTIBEN PANKAJBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHOLERA
|
GJ-12-004-045-001/180
(PANCHI )
|
1112004000NRG23160620220054631
|
16/06/2022
|
MANSHUKBHAI ANUBHAI
|
1112004WL001669
|
MANSHUKBHAI ANUBHAI
|
00354
|
PUNB0716800
|
2347
|
2347
|
Processed
|
27/06/2022
|
|
2514176034
|
|
MANSUKHBHAI DANUBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHOLERA
|
GJ-12-004-045-001/180
(PANCHI )
|
1112004000NRG23160620220054632
|
16/06/2022
|
MANSHUKBHAI ANUBHAI
|
1112004WL001669
|
MANSHUKBHAI ANUBHAI
|
00354
|
PUNB0716800
|
2347
|
2347
|
Processed
|
27/06/2022
|
|
2514176035
|
|
SURTABEN MANSUKHBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHOLERA
|
GJ-12-004-045-001/181
(PANCHI )
|
1112004000NRG23160620220054633
|
16/06/2022
|
PUNABEN VALLAPBHAI
|
1112004WL001669
|
PUNABEN VALLAPBHAI
|
00354
|
PUNB0716800
|
2605
|
2605
|
Processed
|
27/06/2022
|
|
2514176016
|
|
VALLABHBHAI NARANBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHOLERA
|
GJ-12-004-045-001/181
(PANCHI )
|
1112004000NRG23160620220054634
|
16/06/2022
|
PUNABEN VALLAPBHAI
|
1112004WL001669
|
PUNABEN VALLAPBHAI
|
00354
|
PUNB0716800
|
2605
|
2605
|
Processed
|
27/06/2022
|
|
2514176017
|
|
PUNABEN VIBHABHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHOLERA
|
GJ-12-004-045-001/183
(PANCHI )
|
1112004000NRG23160620220054637
|
16/06/2022
|
RANSHODBHAI SAVSHIBHAI
|
1112004WL001669
|
RANSHODBHAI SAVSHIBHAI
|
00354
|
PUNB0716800
|
2153
|
2153
|
Processed
|
27/06/2022
|
|
2514176050
|
|
RANCHHODBHAI SAVSIBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHOLERA
|
GJ-12-004-045-001/189
(PANCHI )
|
1112004000NRG23160620220054645
|
16/06/2022
|
VIKRAMBHAI DANUBHAI
|
1112004WL001669
|
VIKRAMBHAI DANUBHAI
|
00354
|
PUNB0716800
|
2097
|
2097
|
Processed
|
27/06/2022
|
|
2514176038
|
|
Mr. VIKRAMBHAI DANUBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
29
|
DHOLERA
|
GJ-12-004-045-001/193
(PANCHI )
|
1112004000NRG23160620220054653
|
16/06/2022
|
BUDHABHAI DHARMSHIBHAI
|
1112004WL001669
|
BUDHABHAI DHARMSHIBHAI
|
00354
|
PUNB0716800
|
1172
|
1172
|
Processed
|
27/06/2022
|
|
2514176023
|
|
BUDHABHAI DHARAMSHIBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHOLERA
|
GJ-12-004-045-001/196
(PANCHI )
|
1112004000NRG23160620220054657
|
16/06/2022
|
LALJIBHAI POPATBHAI
|
1112004WL001669
|
LALJIBHAI POPATBHAI
|
00354
|
PUNB0716800
|
2174
|
2174
|
Processed
|
27/06/2022
|
|
2514176058
|
|
Mr. LALJIBHAI POPATBHAI BHARBHIDIA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
31
|
DHOLERA
|
GJ-12-004-045-001/199
(PANCHI )
|
1112004000NRG23160620220054660
|
16/06/2022
|
GITABEN MAHESHBHAI
|
1112004WL001669
|
GITABEN MAHESHBHAI
|
00354
|
PUNB0716800
|
1892
|
1892
|
Processed
|
27/06/2022
|
|
2514176032
|
|
GITABEN MAHESHBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHOLERA
|
GJ-12-004-045-001/50826
(PANCHI )
|
1112004000NRG23160620220054702
|
16/06/2022
|
UJABHAI SAMABHAI
|
1112004WL001669
|
UJABHAI SAMABHAI
|
00354
|
PUNB0716800
|
1761
|
1761
|
Processed
|
27/06/2022
|
|
2514176039
|
|
UJABHAI SAMABHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHOLERA
|
GJ-12-004-045-001/50826
(PANCHI )
|
1112004000NRG23160620220054703
|
16/06/2022
|
UJABHAI SAMABHAI
|
1112004WL001669
|
UJABHAI SAMABHAI
|
00354
|
PUNB0716800
|
1761
|
1761
|
Processed
|
27/06/2022
|
|
2514176040
|
|
REKHABEN UDABHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHOLERA
|
GJ-12-004-045-001/50835
(PANCHI )
|
1112004000NRG23160620220054706
|
16/06/2022
|
Revuben Ghughabhai
|
1112004WL001669
|
Revuben Ghughabhai
|
00354
|
PUNB0716800
|
2552
|
2552
|
Processed
|
27/06/2022
|
|
2514176024
|
|
Mrs. REVUBEN GHUGHABHAI VEGAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
35
|
DHOLERA
|
GJ-12-004-045-001/50835
(PANCHI )
|
1112004000NRG23160620220054707
|
16/06/2022
|
Revuben Ghughabhai
|
1112004WL001669
|
Revuben Ghughabhai
|
00354
|
PUNB0716800
|
2552
|
2552
|
Processed
|
27/06/2022
|
|
2514176025
|
|
RAJUBHAI GHUGHABHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHOLERA
|
GJ-12-004-045-001/50837
(PANCHI )
|
1112004000NRG23160620220054711
|
16/06/2022
|
JASABHAI KESHABHAI
|
1112004WL001669
|
JASABHAI KESHABHAI
|
00354
|
PUNB0716800
|
1233
|
1233
|
Processed
|
27/06/2022
|
|
2514176014
|
|
MRS CHAKUBEN JASHABHAI NAYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHOLERA
|
GJ-12-004-045-001/50839
(PANCHI )
|
1112004000NRG23160620220054712
|
16/06/2022
|
GORDHANBHAI DANUBHAI
|
1112004WL001669
|
GORDHANBHAI DANUBHAI
|
00354
|
PUNB0716800
|
2463
|
2463
|
Processed
|
27/06/2022
|
|
2514176044
|
|
GORDHANBHAI DANUBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHOLERA
|
GJ-12-004-045-001/50839
(PANCHI )
|
1112004000NRG23160620220054713
|
16/06/2022
|
GORDHANBHAI DANUBHAI
|
1112004WL001669
|
GORDHANBHAI DANUBHAI
|
00354
|
PUNB0716800
|
2463
|
2463
|
Processed
|
27/06/2022
|
|
2514176045
|
|
PANCHUBEN GORDHANBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHOLERA
|
GJ-12-004-045-001/50996
(PANCHI )
|
1112004000NRG23160620220054716
|
16/06/2022
|
SAMANTBHAI KARMSIBHAI VEGAD
|
1112004WL001669
|
SAMANTBHAI KARMSIBHAI VEGAD
|
00354
|
PUNB0716800
|
1663
|
1663
|
Processed
|
27/06/2022
|
|
2514176057
|
|
MR RATILAL VEGAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHOLERA
|
GJ-12-004-045-001/51000
(PANCHI )
|
1112004000NRG23160620220054720
|
16/06/2022
|
LALITABEN RAMESHBHAI MAKWANA
|
1112004WL001669
|
LALITABEN RAMESHBHAI MAKWANA
|
00354
|
PUNB0716800
|
1625
|
1625
|
Processed
|
27/06/2022
|
|
2514176020
|
|
RAMESHBHAI RAGHUBHAI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHOLERA
|
GJ-12-004-045-001/54490
(PANCHI )
|
1112004000NRG23160620220054722
|
16/06/2022
|
KESHUBHAI UKABHAI VEGAD
|
1112004WL001669
|
KESHUBHAI UKABHAI VEGAD
|
00354
|
PUNB0716800
|
1305
|
1305
|
Processed
|
27/06/2022
|
|
2514176046
|
|
Mr. KESHUBHAI UKABHAI VEGAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
42
|
DHOLERA
|
GJ-12-004-045-001/54490
(PANCHI )
|
1112004000NRG23160620220054723
|
16/06/2022
|
KESHUBHAI UKABHAI VEGAD
|
1112004WL001669
|
KESHUBHAI UKABHAI VEGAD
|
00354
|
PUNB0716800
|
1305
|
1305
|
Processed
|
27/06/2022
|
|
2514176056
|
|
Mr. KESHUBHAI UKABHAI VEGAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
43
|
DHOLERA
|
GJ-12-004-045-001/54491
(PANCHI )
|
1112004000NRG23160620220054725
|
16/06/2022
|
DINESHBHAI MULUBHAI VASANI
|
1112004WL001669
|
DINESHBHAI MULUBHAI VASANI
|
00354
|
PUNB0716800
|
1978
|
1978
|
Processed
|
27/06/2022
|
|
2514176043
|
|
REKHABEN DINESHBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHOLERA
|
GJ-12-004-045-001/54495
(PANCHI )
|
1112004000NRG23160620220054730
|
16/06/2022
|
ARVINDBHAI BUDHABHAI VEGAD
|
1112004WL001669
|
ARVINDBHAI BUDHABHAI VEGAD
|
00354
|
PUNB0716800
|
1241
|
1241
|
Processed
|
27/06/2022
|
|
2514176041
|
|
ARVINDBHAI BUDHABHAI VGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHOLERA
|
GJ-12-004-045-001/59252
(PANCHI )
|
1112004000NRG23160620220054736
|
16/06/2022
|
MANEKBEN JERAMBHAI VASANI
|
1112004WL001669
|
MANEKBEN JERAMBHAI VASANI
|
00354
|
PUNB0716800
|
1689
|
1689
|
Processed
|
27/06/2022
|
|
2514176012
|
|
Mr. JERAMBHAI MULJIBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
46
|
DHOLERA
|
GJ-12-004-045-001/59252
(PANCHI )
|
1112004000NRG23160620220054737
|
16/06/2022
|
MANEKBEN JERAMBHAI VASANI
|
1112004WL001669
|
MANEKBEN JERAMBHAI VASANI
|
00354
|
PUNB0716800
|
1689
|
1689
|
Processed
|
27/06/2022
|
|
2514176013
|
|
MANEKBEN JERAMBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHOLERA
|
GJ-12-004-045-001/59253
(PANCHI )
|
1112004000NRG23160620220054738
|
16/06/2022
|
BABUBEN MANSANGBHAI VASANI
|
1112004WL001669
|
BABUBEN MANSANGBHAI VASANI
|
00354
|
PUNB0716800
|
629
|
629
|
Processed
|
27/06/2022
|
|
2514176018
|
|
Mr. MAJUBEN KARSANBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
48
|
DHOLERA
|
GJ-12-004-045-001/59253
(PANCHI )
|
1112004000NRG23160620220054739
|
16/06/2022
|
BABUBEN MANSANGBHAI VASANI
|
1112004WL001669
|
BABUBEN MANSANGBHAI VASANI
|
00354
|
PUNB0716800
|
629
|
629
|
Processed
|
27/06/2022
|
|
2514176019
|
|
BABUBEN MANSANGBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHOLERA
|
GJ-12-004-045-001/59267
(PANCHI )
|
1112004000NRG23160620220054748
|
16/06/2022
|
KOKILABEN VALLABHBHAI VASANI
|
1112004WL001669
|
KOKILABEN VALLABHBHAI VASANI
|
00354
|
PUNB0716800
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514176015
|
|
KOKILABEN VALLABHBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHOLERA
|
GJ-12-004-045-001/59331
(PANCHI )
|
1112004000NRG23160620220054761
|
16/06/2022
|
VIRSANGBHAI CHITHARBHAI
|
1112004WL001669
|
VIRSANGBHAI CHITHARBHAI
|
00354
|
PUNB0716800
|
1369
|
1369
|
Processed
|
27/06/2022
|
|
2514176059
|
|
Mr. VIRSANGBHAI CHITHARBHAI CHOUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
51
|
DHOLERA
|
GJ-12-004-045-001/59331
(PANCHI )
|
1112004000NRG23160620220054762
|
16/06/2022
|
VIRSANGBHAI CHITHARBHAI
|
1112004WL001669
|
VIRSANGBHAI CHITHARBHAI
|
00354
|
PUNB0716800
|
1369
|
1369
|
Processed
|
27/06/2022
|
|
2514176060
|
|
REKHABEN VIRSANGBHAI CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96799
|
96799
|
|
|
|
|
|
|
|
|
52
|
DHOLERA
|
GJ-12-004-045-001/54493
(PANCHI )
|
1112004000NRG23160620220054728
|
16/06/2022
|
Budhabhai Popatbhai
|
1112004WL001669
|
Budhabhai Popatbhai
|
00415
|
SBIN0014969
|
1625
|
1625
|
Processed
|
27/06/2022
|
|
2514176008
|
|
Mr. BUDHABHAI POPATBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
53
|
DHOLERA
|
GJ-12-004-045-001/176
(PANCHI )
|
1112004000NRG23160620220054625
|
16/06/2022
|
santibhai
|
1112004WL001669
|
santibhai
|
00415
|
SBIN0032124
|
1620
|
1620
|
Processed
|
27/06/2022
|
|
2514176009
|
|
MR SHANTIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102131
|
102131
|
|
|
|
|
|
|
|