|
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
|
DHARAMPUR
|
GJ-18-008-011-001/137
(Bopi)
|
1118008000NRG23180620220047568
|
18/06/2022
|
MRS SHARUBEN CHHAGANBHAI CHAUHAN
|
1118008WL008240
|
MRS SHARUBEN CHHAGANBHAI CHAUHAN
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515590358
|
|
CHAUHAN SARUBEN CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
DHARAMPUR
|
GJ-18-008-011-001/925544682
(Bopi)
|
1118008000NRG23180620220047569
|
18/06/2022
|
Vanitaben Rayubhai Ganvit
|
1118008WL008240
|
Vanitaben Rayubhai Ganvit
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515590359
|
|
GANVIT VANITABEN RAYUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
DHARAMPUR
|
GJ-18-008-011-001/925544695
(Bopi)
|
1118008000NRG23180620220047571
|
18/06/2022
|
RAMILABEN FULJIBHAI DHOOM
|
1118008WL008240
|
RAMILABEN FULJIBHAI DHOOM
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515590357
|
|
RAMILABEN FULJIBHAI DHOOM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
DHARAMPUR
|
GJ-18-008-075-001/4351622
(Mohna Kavchali)
|
1118008000NRG23180620220046952
|
18/06/2022
|
HAVSIBEN LAHNEBHAI HADAL
|
1118008WL008158
|
HAVSIBEN LAHNEBHAI HADAL
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
27/06/2022
|
|
2515590362
|
|
HAVSHIBEN LAHNEBHAI HADAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
5
|
DHARAMPUR
|
GJ-18-008-048-001/945546836
(Dhamni)
|
1118008000NRG23180620220046886
|
18/06/2022
|
K M RADIYA
|
1118008WL008156
|
K M RADIYA
|
00045
|
BARB0DBDPUR
|
2574
|
2574
|
Processed
|
28/06/2022
|
|
2515590409
|
|
RADIYA KASHINATBHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHARAMPUR
|
GJ-18-008-085-001/945546222
(Pendha)
|
1118008000NRG23180620220047293
|
18/06/2022
|
PADMABN NANUBHAI KANAT
|
1118008WL008193
|
PADMABN NANUBHAI KANAT
|
00045
|
BARB0DBDPUR
|
2360
|
2360
|
Processed
|
28/06/2022
|
|
2515590407
|
|
KANAT PADMABEN NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4934
|
4934
|
|
|
|
|
|
|
|
|
7
|
DHARAMPUR
|
GJ-18-008-075-001/4351622
(Mohna Kavchali)
|
1118008000NRG23180620220046951
|
18/06/2022
|
LAHANEBHAI DEVRAMBHAI HADAL
|
1118008WL008158
|
LAHANEBHAI DEVRAMBHAI HADAL
|
00048
|
BKID0002768
|
2350
|
2350
|
Processed
|
27/06/2022
|
|
2515590356
|
|
LAHNEBHAI DEVRAMBHAI HADAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
8
|
DHARAMPUR
|
GJ-18-008-011-001/137
(Bopi)
|
1118008000NRG23180620220047567
|
18/06/2022
|
CHHAGANBHAI S CHOHAN
|
1118008WL008240
|
CHHAGANBHAI S CHOHAN
|
00089
|
CBIN0282299
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515590367
|
|
Mr. CHHAGANBHAI SHIVLUBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHARAMPUR
|
GJ-18-008-075-001/4351643
(Mohna Kavchali)
|
1118008000NRG23180620220046956
|
18/06/2022
|
TUKABHAI SHIVABHAI BHADAGI
|
1118008WL008158
|
TUKABHAI SHIVABHAI BHADAGI
|
00089
|
CBIN0282299
|
2115
|
2115
|
Processed
|
27/06/2022
|
|
2515590363
|
|
TUKABHAI SHIVABHAI BHADAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
10
|
DHARAMPUR
|
GJ-18-008-048-001/945546815
(Dhamni)
|
1118008000NRG23180620220046885
|
18/06/2022
|
SAVITABEN GAMANBHAI JANJAR
|
1118008WL008156
|
SAVITABEN GAMANBHAI JANJAR
|
00165
|
IBKL0000409
|
2574
|
2574
|
Processed
|
28/06/2022
|
|
2515590355
|
|
JANJAR SAVITABEN GAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
11
|
DHARAMPUR
|
GJ-18-008-075-001/11205239
(Mohna Kavchali)
|
1118008000NRG23180620220046916
|
18/06/2022
|
MADHUBHAI
|
1118008WL008157
|
MADHUBHAI
|
00415
|
SBIN0001044
|
2260
|
2260
|
Processed
|
27/06/2022
|
|
2515590369
|
|
MADHUBHAI MANJIBHAI GADAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
DHARAMPUR
|
GJ-18-008-075-001/4351613
(Mohna Kavchali)
|
1118008000NRG23180620220046918
|
18/06/2022
|
USHABEN RAJUBHAI HADAL
|
1118008WL008157
|
USHABEN RAJUBHAI HADAL
|
00415
|
SBIN0001044
|
2034
|
2034
|
Processed
|
27/06/2022
|
|
2515590360
|
|
MRS USHABEN RAJUBHAI HADAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4294
|
4294
|
|
|
|
|
|
|
|
|
13
|
DHARAMPUR
|
GJ-18-008-048-001/905516779
(Dhamni)
|
1118008000NRG23180620220046873
|
18/06/2022
|
SARLABEN DANJUBHAI DEVLIYA
|
1118008WL008156
|
SARLABEN DANJUBHAI DEVLIYA
|
00468
|
UBIN0560537
|
1638
|
1638
|
Processed
|
28/06/2022
|
|
2515590388
|
|
DEVLIYA SARALABEN DANAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHARAMPUR
|
GJ-18-008-048-001/945546669
(Dhamni)
|
1118008000NRG23180620220046876
|
18/06/2022
|
SHALIBEN LAXIBHAI JANJAR
|
1118008WL008156
|
SHALIBEN LAXIBHAI JANJAR
|
00468
|
UBIN0560537
|
2106
|
2106
|
Processed
|
28/06/2022
|
|
2515590368
|
|
JANJAR SHANLIBEN LAKSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHARAMPUR
|
GJ-18-008-048-001/945546729
(Dhamni)
|
1118008000NRG23180620220046879
|
18/06/2022
|
CHANDUBHAI SOMABHAI DEVLIYA
|
1118008WL008156
|
CHANDUBHAI SOMABHAI DEVLIYA
|
00468
|
UBIN0560537
|
2106
|
2106
|
Processed
|
28/06/2022
|
|
2515590410
|
|
DEVALIYA CHANDUBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHARAMPUR
|
GJ-18-008-048-001/945546729
(Dhamni)
|
1118008000NRG23180620220046880
|
18/06/2022
|
RASHMIBEN CHANDUBHAI DEVLIYA
|
1118008WL008156
|
RASHMIBEN CHANDUBHAI DEVLIYA
|
00468
|
UBIN0560537
|
2106
|
2106
|
Processed
|
28/06/2022
|
|
2515590389
|
|
DEVALIYA RASHMIBEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHARAMPUR
|
GJ-18-008-048-001/945546815
(Dhamni)
|
1118008000NRG23180620220046884
|
18/06/2022
|
GAMANBHAI DHAKALBHAI JANJAR
|
1118008WL008156
|
GAMANBHAI DHAKALBHAI JANJAR
|
00468
|
UBIN0560537
|
2574
|
2574
|
Processed
|
28/06/2022
|
|
2515590385
|
|
JANJAR GAMANBHAI DHAKALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHARAMPUR
|
GJ-18-008-075-001/11203604
(Mohna Kavchali)
|
1118008000NRG23180620220046944
|
18/06/2022
|
BATIBEN GANGABHA RATHAD
|
1118008WL008158
|
BATIBEN GANGABHA RATHAD
|
00468
|
UBIN0560537
|
2350
|
2350
|
Processed
|
27/06/2022
|
|
2515590403
|
|
BATIBEN GANGABHAI RATHAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
DHARAMPUR
|
GJ-18-008-075-001/11205220
(Mohna Kavchali)
|
1118008000NRG23180620220046945
|
18/06/2022
|
VASNABEN IKUBHAI RAUT
|
1118008WL008158
|
VASNABEN IKUBHAI RAUT
|
00468
|
UBIN0560537
|
2350
|
2350
|
Processed
|
27/06/2022
|
|
2515590377
|
|
VASNABEN IKUBHAI RAUT
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHARAMPUR
|
GJ-18-008-075-001/11205232
(Mohna Kavchali)
|
1118008000NRG23180620220046911
|
18/06/2022
|
MAMATIBEN LAHUBHAI VALVI
|
1118008WL008157
|
MAMATIBEN LAHUBHAI VALVI
|
00468
|
UBIN0560537
|
904
|
904
|
Processed
|
27/06/2022
|
|
2515590364
|
|
MAMTIBEN LAHUBHAI VALVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
DHARAMPUR
|
GJ-18-008-075-001/11205233
(Mohna Kavchali)
|
1118008000NRG23180620220046912
|
18/06/2022
|
UAMANTIBEN GANGABHAI HADAL
|
1118008WL008157
|
UAMANTIBEN GANGABHAI HADAL
|
00468
|
UBIN0560537
|
2260
|
2260
|
Processed
|
27/06/2022
|
|
2515590405
|
|
UMATIBEN GANGABHAI HADAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHARAMPUR
|
GJ-18-008-075-001/11205235
(Mohna Kavchali)
|
1118008000NRG23180620220046914
|
18/06/2022
|
SAVITABEN LACHHIYABHAI HADAL
|
1118008WL008157
|
SAVITABEN LACHHIYABHAI HADAL
|
00468
|
UBIN0560537
|
1808
|
1808
|
Processed
|
27/06/2022
|
|
2515590373
|
|
SAVITABEN LACHHIYABHAI HADAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHARAMPUR
|
GJ-18-008-075-001/11205237
(Mohna Kavchali)
|
1118008000NRG23180620220046915
|
18/06/2022
|
KALGHUBEN DHARMABHAI RAUT
|
1118008WL008157
|
KALGHUBEN DHARMABHAI RAUT
|
00468
|
UBIN0560537
|
2260
|
2260
|
Processed
|
27/06/2022
|
|
2515590376
|
|
KALGHUBEN DHARMABHAI RAUT
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHARAMPUR
|
GJ-18-008-075-001/11205240
(Mohna Kavchali)
|
1118008000NRG23180620220046917
|
18/06/2022
|
SOMIBEN DHANJEBHAI RAUT
|
1118008WL008157
|
SOMIBEN DHANJEBHAI RAUT
|
00468
|
UBIN0560537
|
2260
|
2260
|
Processed
|
27/06/2022
|
|
2515590393
|
|
SOMIBEN DHANJEBHAI RAUT
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHARAMPUR
|
GJ-18-008-075-001/11205330
(Mohna Kavchali)
|
1118008000NRG23180620220046946
|
18/06/2022
|
JANABHAI MANJIBHAI GADAR
|
1118008WL008158
|
JANABHAI MANJIBHAI GADAR
|
00468
|
UBIN0560537
|
2350
|
2350
|
Processed
|
27/06/2022
|
|
2515590380
|
|
JANABHAI MANJIBHAI GADAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHARAMPUR
|
GJ-18-008-075-001/4351592
(Mohna Kavchali)
|
1118008000NRG23180620220046947
|
18/06/2022
|
BAPJIBHAI KANUBHAI MASIYA
|
1118008WL008158
|
BAPJIBHAI KANUBHAI MASIYA
|
00468
|
UBIN0560537
|
2350
|
2350
|
Processed
|
27/06/2022
|
|
2515590361
|
|
BABJIBHAI KANUBHAI MASIYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHARAMPUR
|
GJ-18-008-075-001/4351596
(Mohna Kavchali)
|
1118008000NRG23180620220046948
|
18/06/2022
|
YASHODABEN LACHHIYABHAI KHANYA
|
1118008WL008158
|
YASHODABEN LACHHIYABHAI KHANYA
|
00468
|
UBIN0560537
|
2350
|
2350
|
Processed
|
27/06/2022
|
|
2515590375
|
|
YASHODABEN LACHHEBHAI KHANIYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHARAMPUR
|
GJ-18-008-075-001/4351615
(Mohna Kavchali)
|
1118008000NRG23180620220046919
|
18/06/2022
|
SITUBEN MOTIRAMBHAI HADAL
|
1118008WL008157
|
SITUBEN MOTIRAMBHAI HADAL
|
00468
|
UBIN0560537
|
2260
|
2260
|
Processed
|
27/06/2022
|
|
2515590395
|
|
SITUBEN MOTIRAMBHAI HADAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHARAMPUR
|
GJ-18-008-075-001/4351617
(Mohna Kavchali)
|
1118008000NRG23180620220046921
|
18/06/2022
|
MANTHIBEN BADIYABHAI NAVTARYA
|
1118008WL008157
|
MANTHIBEN BADIYABHAI NAVTARYA
|
00468
|
UBIN0560537
|
2260
|
2260
|
Processed
|
27/06/2022
|
|
2515590371
|
|
MANTHIBEN BADIYABHAI NAVTARYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHARAMPUR
|
GJ-18-008-075-001/4351619
(Mohna Kavchali)
|
1118008000NRG23180620220046924
|
18/06/2022
|
BATIBEN TUKYABHAI HADAL
|
1118008WL008157
|
BATIBEN TUKYABHAI HADAL
|
00468
|
UBIN0560537
|
2260
|
2260
|
Processed
|
27/06/2022
|
|
2515590374
|
|
BATIBEN TUKIYABHAI HADAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHARAMPUR
|
GJ-18-008-075-001/4351619
(Mohna Kavchali)
|
1118008000NRG23180620220046923
|
18/06/2022
|
TUKYABHAI DEVRAMBHAI HADAL
|
1118008WL008157
|
TUKYABHAI DEVRAMBHAI HADAL
|
00468
|
UBIN0560537
|
2260
|
2260
|
Processed
|
27/06/2022
|
|
2515590379
|
|
TUKYABHAI DEVRAMBHAI HADAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHARAMPUR
|
GJ-18-008-075-001/4351620
(Mohna Kavchali)
|
1118008000NRG23180620220046949
|
18/06/2022
|
GANUBHAI PANDUBHAI HADAL
|
1118008WL008158
|
GANUBHAI PANDUBHAI HADAL
|
00468
|
UBIN0560537
|
2350
|
2350
|
Processed
|
27/06/2022
|
|
2515590408
|
|
GANUBHAI PANDUBHAI HADAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHARAMPUR
|
GJ-18-008-075-001/4351620
(Mohna Kavchali)
|
1118008000NRG23180620220046950
|
18/06/2022
|
KAKDUBEN GANUBHAI HADAL
|
1118008WL008158
|
KAKDUBEN GANUBHAI HADAL
|
00468
|
UBIN0560537
|
2350
|
2350
|
Processed
|
27/06/2022
|
|
2515590400
|
|
KAKADUBEN GANUBHAI HADAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
DHARAMPUR
|
GJ-18-008-075-001/4351632
(Mohna Kavchali)
|
1118008000NRG23180620220046953
|
18/06/2022
|
BANSEBHAI MANJIBHAI GADAR
|
1118008WL008158
|
BANSEBHAI MANJIBHAI GADAR
|
00468
|
UBIN0560537
|
2350
|
2350
|
Processed
|
27/06/2022
|
|
2515590392
|
|
BANSEBHAI MANJIBHAI GADAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHARAMPUR
|
GJ-18-008-075-001/4351632
(Mohna Kavchali)
|
1118008000NRG23180620220046954
|
18/06/2022
|
GOPIBEN BANSEBHAI GADAR
|
1118008WL008158
|
GOPIBEN BANSEBHAI GADAR
|
00468
|
UBIN0560537
|
2350
|
2350
|
Processed
|
27/06/2022
|
|
2515590398
|
|
GOPIBEN BANSEBHAI GADAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
DHARAMPUR
|
GJ-18-008-075-001/4351635
(Mohna Kavchali)
|
1118008000NRG23180620220046955
|
18/06/2022
|
TULASIBEN RAMABHAI GADAR
|
1118008WL008158
|
TULASIBEN RAMABHAI GADAR
|
00468
|
UBIN0560537
|
2350
|
2350
|
Processed
|
27/06/2022
|
|
2515590397
|
|
TULASIBEN RAMABHAI GADAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHARAMPUR
|
GJ-18-008-075-001/4351644
(Mohna Kavchali)
|
1118008000NRG23180620220046958
|
18/06/2022
|
KAKDUBEN RAMDASBHAI RATHAD
|
1118008WL008158
|
KAKDUBEN RAMDASBHAI RATHAD
|
00468
|
UBIN0560537
|
2115
|
2115
|
Processed
|
27/06/2022
|
|
2515590402
|
|
KAKADUBEN RAMDASBHAI RATHAD
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHARAMPUR
|
GJ-18-008-075-001/4351645
(Mohna Kavchali)
|
1118008000NRG23180620220046959
|
18/06/2022
|
JAMNABEN NANEBHAI GADAR
|
1118008WL008158
|
JAMNABEN NANEBHAI GADAR
|
00468
|
UBIN0560537
|
2350
|
2350
|
Processed
|
27/06/2022
|
|
2515590394
|
|
JAMNABEN NANUBHAI GADAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHARAMPUR
|
GJ-18-008-075-001/4351645
(Mohna Kavchali)
|
1118008000NRG23180620220046960
|
18/06/2022
|
NANEBHAI INDUBHAI GADAR
|
1118008WL008158
|
NANEBHAI INDUBHAI GADAR
|
00468
|
UBIN0560537
|
2350
|
2350
|
Processed
|
27/06/2022
|
|
2515590366
|
|
NANEBHAI INDUBHAI GADAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
DHARAMPUR
|
GJ-18-008-075-001/4351647
(Mohna Kavchali)
|
1118008000NRG23180620220046927
|
18/06/2022
|
MADHURIBEN DHAVLIYABHAI HADAL
|
1118008WL008157
|
MADHURIBEN DHAVLIYABHAI HADAL
|
00468
|
UBIN0560537
|
2260
|
2260
|
Processed
|
27/06/2022
|
|
2515590372
|
|
MADHURIBEN DHAVLEBHAI HADAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
DHARAMPUR
|
GJ-18-008-075-001/7054156
(Mohna Kavchali)
|
1118008000NRG23180620220046930
|
18/06/2022
|
SIRADBHAI LAXMANBHAI HADAL
|
1118008WL008157
|
SIRADBHAI LAXMANBHAI HADAL
|
00468
|
UBIN0560537
|
2260
|
2260
|
Processed
|
27/06/2022
|
|
2515590365
|
|
SHIRADBHAI LAXMANBHAI HADAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHARAMPUR
|
GJ-18-008-075-001/7054156
(Mohna Kavchali)
|
1118008000NRG23180620220046929
|
18/06/2022
|
YESHUDUBEN SHIRADBHAI HADAL
|
1118008WL008157
|
YESHUDUBEN SHIRADBHAI HADAL
|
00468
|
UBIN0560537
|
2260
|
2260
|
Processed
|
27/06/2022
|
|
2515590404
|
|
YESHUDIBEN SHIRADBHAI HADAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHARAMPUR
|
GJ-18-008-075-001/945546560
(Mohna Kavchali)
|
1118008000NRG23180620220046964
|
18/06/2022
|
DHAKLUBEN MOHANBHAI HADAL
|
1118008WL008158
|
DHAKLUBEN MOHANBHAI HADAL
|
00468
|
UBIN0560537
|
2350
|
2350
|
Processed
|
27/06/2022
|
|
2515590399
|
|
DHAKALUBEN MOHANBHAI HADAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHARAMPUR
|
GJ-18-008-075-001/945546561
(Mohna Kavchali)
|
1118008000NRG23180620220046966
|
18/06/2022
|
ARUNABEN FULAJIBHAI GADAR
|
1118008WL008158
|
ARUNABEN FULAJIBHAI GADAR
|
00468
|
UBIN0560537
|
2350
|
2350
|
Processed
|
27/06/2022
|
|
2515590401
|
|
ARUNABEN FULJIBHAI GADAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
DHARAMPUR
|
GJ-18-008-075-001/945546561
(Mohna Kavchali)
|
1118008000NRG23180620220046965
|
18/06/2022
|
FULAJIBHAI BANSEBHAI GADAR
|
1118008WL008158
|
FULAJIBHAI BANSEBHAI GADAR
|
00468
|
UBIN0560537
|
2350
|
2350
|
Processed
|
27/06/2022
|
|
2515590406
|
|
FULJIBHAI BANSEBHAI GADAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHARAMPUR
|
GJ-18-008-075-001/945546562
(Mohna Kavchali)
|
1118008000NRG23180620220046967
|
18/06/2022
|
SUREKHABEN KAMLESHBHAI RAUT
|
1118008WL008158
|
SUREKHABEN KAMLESHBHAI RAUT
|
00468
|
UBIN0560537
|
1175
|
1175
|
Processed
|
27/06/2022
|
|
2515590370
|
|
SUREKHABEN KAMLESHBHAI RAUT
|
UNION BANK OF INDIA(508500)
|
|
47
|
DHARAMPUR
|
GJ-18-008-075-001/945546563
(Mohna Kavchali)
|
1118008000NRG23180620220046969
|
18/06/2022
|
SAPTIBEN SURESHBHAI RAUT
|
1118008WL008158
|
SAPTIBEN SURESHBHAI RAUT
|
00468
|
UBIN0560537
|
2115
|
2115
|
Processed
|
27/06/2022
|
|
2515590391
|
|
SAPTIBEN SURESHBHAI RAUT
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHARAMPUR
|
GJ-18-008-075-001/945546569
(Mohna Kavchali)
|
1118008000NRG23180620220046934
|
18/06/2022
|
RASMIBEN SHANKARBHAI HADAL
|
1118008WL008157
|
RASMIBEN SHANKARBHAI HADAL
|
00468
|
UBIN0560537
|
1356
|
1356
|
Processed
|
27/06/2022
|
|
2515590390
|
|
RASHMIBEN SHANKARBHAI HADAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHARAMPUR
|
GJ-18-008-075-001/945546573
(Mohna Kavchali)
|
1118008000NRG23180620220046971
|
18/06/2022
|
KAKADUBEN SONEBHAI RAUT
|
1118008WL008158
|
KAKADUBEN SONEBHAI RAUT
|
00468
|
UBIN0560537
|
2350
|
2350
|
Processed
|
27/06/2022
|
|
2515590396
|
|
KAKADUBEN SONEBHAI RAUT
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHARAMPUR
|
GJ-18-008-075-001/945546573
(Mohna Kavchali)
|
1118008000NRG23180620220046970
|
18/06/2022
|
SONEBHAI CHIMABHAI RAUT
|
1118008WL008158
|
SONEBHAI CHIMABHAI RAUT
|
00468
|
UBIN0560537
|
2350
|
2350
|
Processed
|
27/06/2022
|
|
2515590411
|
|
SONEBHAI CHIMABHAI RAUT
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHARAMPUR
|
GJ-18-008-075-001/945546582
(Mohna Kavchali)
|
1118008000NRG23180620220046973
|
18/06/2022
|
SENTIBEN UMESHBHAI MASHE
|
1118008WL008158
|
SENTIBEN UMESHBHAI MASHE
|
00468
|
UBIN0560537
|
2115
|
2115
|
Processed
|
27/06/2022
|
|
2515590378
|
|
SENTIBEN UMESHBHAI MASIYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHARAMPUR
|
GJ-18-008-075-001/945546588
(Mohna Kavchali)
|
1118008000NRG23180620220046936
|
18/06/2022
|
GITABEN KASHINATHBHAI HADAL
|
1118008WL008157
|
GITABEN KASHINATHBHAI HADAL
|
00468
|
UBIN0560537
|
2260
|
2260
|
Processed
|
27/06/2022
|
|
2515590386
|
|
GITABEN KASHINATH HADAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHARAMPUR
|
GJ-18-008-075-001/945546591
(Mohna Kavchali)
|
1118008000NRG23180620220046937
|
18/06/2022
|
HADAL JAMNIBEN RAMESHBHAI
|
1118008WL008157
|
HADAL JAMNIBEN RAMESHBHAI
|
00468
|
UBIN0560537
|
2034
|
2034
|
Processed
|
27/06/2022
|
|
2515590384
|
|
JAMNIBEN RAMESHBHAI HADAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHARAMPUR
|
GJ-18-008-075-001/945546596
(Mohna Kavchali)
|
1118008000NRG23180620220046938
|
18/06/2022
|
DILIPBHAI TUKYABHAI HADAL
|
1118008WL008157
|
DILIPBHAI TUKYABHAI HADAL
|
00468
|
UBIN0560537
|
2260
|
2260
|
Processed
|
27/06/2022
|
|
2515590381
|
|
DILIPBHAI TUKYABHAI HADAL
|
BANK OF BARODA(606985)
|
|
55
|
DHARAMPUR
|
GJ-18-008-085-001/905518889
(Pendha)
|
1118008000NRG23180620220047283
|
18/06/2022
|
RAMILABEN RAMESHBHAI
|
1118008WL008193
|
RAMILABEN RAMESHBHAI
|
00468
|
UBIN0560537
|
2596
|
2596
|
Processed
|
27/06/2022
|
|
2515590382
|
|
RAMESHBHAI LAHANUBHAI MANGI
|
UNION BANK OF INDIA(508500)
|
|
56
|
DHARAMPUR
|
GJ-18-008-085-001/925521116
(Pendha)
|
1118008000NRG23180620220047291
|
18/06/2022
|
SARJUBHAI CHAITABHAI VALVI
|
1118008WL008193
|
SARJUBHAI CHAITABHAI VALVI
|
00468
|
UBIN0560537
|
2124
|
2124
|
Processed
|
28/06/2022
|
|
2515590383
|
|
VALAVI SARJUBEN CHAITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHARAMPUR
|
GJ-18-008-085-001/945546222
(Pendha)
|
1118008000NRG23180620220047292
|
18/06/2022
|
NANUBHAI BANDUBHAI KANAT
|
1118008WL008193
|
NANUBHAI BANDUBHAI KANAT
|
00468
|
UBIN0560537
|
1416
|
1416
|
Processed
|
27/06/2022
|
|
2515590387
|
|
NANUBHAI BANDUBHAI KANAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97358
|
97358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121615
|
121615
|
|
|
|
|
|
|
|