|
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
|
Gandevi
|
GJ-25-003-001-001/776820119
(Mohanpur)
|
1125003000NRG23020620220060764
|
03/06/2022
|
USHABEN DHIRUBHAI PATEL
|
1125003WL003076
|
USHABEN DHIRUBHAI PATEL
|
00045
|
BARB0AMALSA
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124069147
|
|
USHABEN DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-001-001/776820121
(Mohanpur)
|
1125003000NRG23020620220060765
|
03/06/2022
|
JIGNASHABEAN JITENDRABHAI PATEL
|
1125003WL003076
|
JIGNASHABEAN JITENDRABHAI PATEL
|
00045
|
BARB0AMALSA
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124069150
|
|
JIGNASHABEN JITENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-001-001/776820127
(Mohanpur)
|
1125003000NRG23020620220060766
|
03/06/2022
|
JAMANABEN MUKESHBH
|
1125003WL003076
|
JAMANABEN MUKESHBH
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2124069148
|
|
JAMANABEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-001-001/776820130
(Mohanpur)
|
1125003000NRG23020620220060767
|
03/06/2022
|
MADHUBEN GULABBHAI PATEL
|
1125003WL003076
|
MADHUBEN GULABBHAI PATEL
|
00045
|
BARB0AMALSA
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124069146
|
|
MADHUBEN GULABBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-001-001/776820132
(Mohanpur)
|
1125003000NRG23020620220060768
|
03/06/2022
|
sadhanaben nareshbhai patel
|
1125003WL003076
|
sadhanaben nareshbhai patel
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
09/06/2022
|
|
2124069143
|
|
SADHANABEN NARESHBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gandevi
|
GJ-25-003-001-001/776820135
(Mohanpur)
|
1125003000NRG23020620220060769
|
03/06/2022
|
DIPIKABEN KISHORBHAI PATEL
|
1125003WL003076
|
DIPIKABEN KISHORBHAI PATEL
|
00045
|
BARB0AMALSA
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124069152
|
|
DIPIKABEN KISHORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-001-001/776820136
(Mohanpur)
|
1125003000NRG23020620220060770
|
03/06/2022
|
PANKITABEN JAGDISHBHAI PATEL
|
1125003WL003076
|
PANKITABEN JAGDISHBHAI PATEL
|
00045
|
BARB0AMALSA
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124069161
|
|
PANKITABEN JAGDISHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-001-001/776820137
(Mohanpur)
|
1125003000NRG23020620220060771
|
03/06/2022
|
PRAVINABEN PRAMODBHAI PATEL
|
1125003WL003076
|
PRAVINABEN PRAMODBHAI PATEL
|
00045
|
BARB0AMALSA
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124069154
|
|
PRAVINABEN PRAMODBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-001-001/776820140
(Mohanpur)
|
1125003000NRG23020620220060772
|
03/06/2022
|
URMILABEN DIPAKBHAI PATEL
|
1125003WL003076
|
URMILABEN DIPAKBHAI PATEL
|
00045
|
BARB0AMALSA
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124069157
|
|
URMILABEN DIPAKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-001-001/776820146
(Mohanpur)
|
1125003000NRG23020620220060774
|
03/06/2022
|
SARSVATIBEN NARENDRABHAI PATEL
|
1125003WL003076
|
SARSVATIBEN NARENDRABHAI PATEL
|
00045
|
BARB0AMALSA
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124069155
|
|
SARSVATIBEN NARENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-001-001/776820153
(Mohanpur)
|
1125003000NRG23020620220060775
|
03/06/2022
|
ramanbhai sukhabhai patel
|
1125003WL003076
|
ramanbhai sukhabhai patel
|
00045
|
BARB0AMALSA
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124069145
|
|
RAMANBHAI SUKHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-001-001/776820154
(Mohanpur)
|
1125003000NRG23020620220060776
|
03/06/2022
|
anjanaben harishbhai patel
|
1125003WL003076
|
anjanaben harishbhai patel
|
00045
|
BARB0AMALSA
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124069151
|
|
ANJANABEN HARISHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-001-001/776820157
(Mohanpur)
|
1125003000NRG23020620220060777
|
03/06/2022
|
Jayshriben Rajeshbhai patel
|
1125003WL003076
|
Jayshriben Rajeshbhai patel
|
00045
|
BARB0AMALSA
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2124069141
|
|
JASHUBEN RAJESHBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gandevi
|
GJ-25-003-001-001/776820160
(Mohanpur)
|
1125003000NRG23020620220060778
|
03/06/2022
|
Bharatiben Bhagubhai patel
|
1125003WL003076
|
Bharatiben Bhagubhai patel
|
00045
|
BARB0AMALSA
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124069142
|
|
BHARTIBEN BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
Gandevi
|
GJ-25-003-001-001/776820163
(Mohanpur)
|
1125003000NRG23020620220060779
|
03/06/2022
|
PATEL NAYANABEN BUDHBHAI
|
1125003WL003076
|
PATEL NAYANABEN BUDHBHAI
|
00045
|
BARB0AMALSA
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124069160
|
|
NAYANABEN BUDHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
Gandevi
|
GJ-25-003-001-001/776820164
(Mohanpur)
|
1125003000NRG23020620220060780
|
03/06/2022
|
PATEL KANTABEN DOLATBHAI
|
1125003WL003076
|
PATEL KANTABEN DOLATBHAI
|
00045
|
BARB0AMALSA
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124069144
|
|
KANTABEN DOLATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
Gandevi
|
GJ-25-003-001-001/776820166
(Mohanpur)
|
1125003000NRG23020620220060781
|
03/06/2022
|
PATEL SAVITABEN VASANTBHAI
|
1125003WL003076
|
PATEL SAVITABEN VASANTBHAI
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124069149
|
|
SAVITABEN VASANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
Gandevi
|
GJ-25-003-001-001/776820170
(Mohanpur)
|
1125003000NRG23020620220060782
|
03/06/2022
|
BHANUBEN CHHOTUBHAI PATEL
|
1125003WL003076
|
BHANUBEN CHHOTUBHAI PATEL
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124069140
|
|
BHANUBEN CHHOTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
19
|
Gandevi
|
GJ-25-003-001-001/776820173
(Mohanpur)
|
1125003000NRG23020620220060783
|
03/06/2022
|
SHILABEN SATISHBHAI PATEL
|
1125003WL003076
|
SHILABEN SATISHBHAI PATEL
|
00045
|
BARB0AMALSA
|
440
|
440
|
Processed
|
08/06/2022
|
|
2124069165
|
|
SHILABEN SATISHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
Gandevi
|
GJ-25-003-001-001/776820176
(Mohanpur)
|
1125003000NRG23020620220060784
|
03/06/2022
|
ANJUBEN VINODBHAI PATEL
|
1125003WL003076
|
ANJUBEN VINODBHAI PATEL
|
00045
|
BARB0AMALSA
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124069156
|
|
ANJUBEN VINODBHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
Gandevi
|
GJ-25-003-001-001/776820191
(Mohanpur)
|
1125003000NRG23020620220060786
|
03/06/2022
|
HARSHADBHAI SUBHASHBHAI PATEL
|
1125003WL003076
|
HARSHADBHAI SUBHASHBHAI PATEL
|
00045
|
BARB0AMALSA
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124069167
|
|
HARSHADBHAI SUBHASHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
Gandevi
|
GJ-25-003-001-001/776820192
(Mohanpur)
|
1125003000NRG23020620220060788
|
03/06/2022
|
rekhaben rajeshkumar patel
|
1125003WL003076
|
rekhaben rajeshkumar patel
|
00045
|
BARB0AMALSA
|
440
|
440
|
Processed
|
08/06/2022
|
|
2124069166
|
|
REKHABEN RAJESHKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
23
|
Gandevi
|
GJ-25-003-001-001/776820193
(Mohanpur)
|
1125003000NRG23020620220060789
|
03/06/2022
|
HANSABEN AMARATBHAI PATEL
|
1125003WL003076
|
HANSABEN AMARATBHAI PATEL
|
00045
|
BARB0AMALSA
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124069153
|
|
HANSABEN AMARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
24
|
Gandevi
|
GJ-25-003-001-001/776820199
(Mohanpur)
|
1125003000NRG23020620220060791
|
03/06/2022
|
DALPATBHAI GOPALBHAI PATEL
|
1125003WL003076
|
DALPATBHAI GOPALBHAI PATEL
|
00045
|
BARB0AMALSA
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124069158
|
|
DALPATBHAI GOPALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
25
|
Gandevi
|
GJ-25-003-001-001/776820200
(Mohanpur)
|
1125003000NRG23020620220060792
|
03/06/2022
|
REKHABEN THAKORBHAI PATEL
|
1125003WL003076
|
REKHABEN THAKORBHAI PATEL
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2124069162
|
|
REKHABEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
Gandevi
|
GJ-25-003-001-001/776820201
(Mohanpur)
|
1125003000NRG23020620220060793
|
03/06/2022
|
KANTABEN DAHYABHAI PATEL
|
1125003WL003076
|
KANTABEN DAHYABHAI PATEL
|
00045
|
BARB0AMALSA
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124069163
|
|
KANTABEN DAHYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
Gandevi
|
GJ-25-003-001-001/776820202
(Mohanpur)
|
1125003000NRG23020620220060794
|
03/06/2022
|
MUKESHBHAI NARANBHAI PATEL
|
1125003WL003076
|
MUKESHBHAI NARANBHAI PATEL
|
00045
|
BARB0AMALSA
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124069164
|
|
MUKESHBHAI NARANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
Gandevi
|
GJ-25-003-001-001/776820204
(Mohanpur)
|
1125003000NRG23020620220060795
|
03/06/2022
|
BHANUBEN ARVINDBHAI PATEL
|
1125003WL003076
|
BHANUBEN ARVINDBHAI PATEL
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
08/06/2022
|
|
2124069169
|
|
BHANUBEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
29
|
Gandevi
|
GJ-25-003-001-001/776820205
(Mohanpur)
|
1125003000NRG23020620220060796
|
03/06/2022
|
USHABEN JASVANTBHAI PATEL
|
1125003WL003076
|
USHABEN JASVANTBHAI PATEL
|
00045
|
BARB0AMALSA
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124069159
|
|
USHABEN JASVANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
Gandevi
|
GJ-25-003-001-001/776820206
(Mohanpur)
|
1125003000NRG23020620220060797
|
03/06/2022
|
RAMILABEN MANOJKUMAR RATHOD
|
1125003WL003076
|
RAMILABEN MANOJKUMAR RATHOD
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
08/06/2022
|
|
2124069168
|
|
RAMILABEN MANOJKUMAR RATHOD
|
BANK OF BARODA(606985)
|
|
31
|
Gandevi
|
GJ-25-003-001-001/776820209
(Mohanpur)
|
1125003000NRG23020620220060798
|
03/06/2022
|
JAGDISHKUMAR BHAGAWANJI PATEL
|
1125003WL003076
|
JAGDISHKUMAR BHAGAWANJI PATEL
|
00045
|
BARB0AMALSA
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124069139
|
|
JAGDISHKUMAR BHAGWANJI PATEL
|
BANK OF BARODA(606985)
|
|
32
|
Gandevi
|
GJ-25-003-001-001/776820211
(Mohanpur)
|
1125003000NRG23020620220060799
|
03/06/2022
|
SUNITABEN SATISHBHAI PATEL
|
1125003WL003076
|
SUNITABEN SATISHBHAI PATEL
|
00045
|
BARB0AMALSA
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124069170
|
|
SUNITABEN SATISHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
33
|
Gandevi
|
GJ-25-003-001-001/776820213
(Mohanpur)
|
1125003000NRG23020620220060800
|
03/06/2022
|
ARUNABEN SHAILESHBHAI PATEL
|
1125003WL003076
|
ARUNABEN SHAILESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124069187
|
|
ARUNABEN SHAILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38940
|
38940
|
|
|
|
|
|
|
|
|
34
|
Gandevi
|
GJ-25-003-001-001/776820141
(Mohanpur)
|
1125003000NRG23020620220060773
|
03/06/2022
|
SHILABEN MAHESHBHAI PATEL
|
1125003WL003076
|
SHILABEN MAHESHBHAI PATEL
|
00177
|
IOBA0003381
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124069174
|
|
SHILABEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
35
|
Gandevi
|
GJ-25-003-001-001/776820218
(Mohanpur)
|
1125003000NRG23020620220060801
|
03/06/2022
|
TULSIBEN DINESHCHANDRA PATEL
|
1125003WL003076
|
TULSIBEN DINESHCHANDRA PATEL
|
00177
|
IOBA0003381
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2124069172
|
|
TULSIBEN DINESHCHANDRA PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gandevi
|
GJ-25-003-001-001/776820226
(Mohanpur)
|
1125003000NRG23020620220060803
|
03/06/2022
|
SANGITABEN HIRENBHAI PATEL
|
1125003WL003076
|
SANGITABEN HIRENBHAI PATEL
|
00177
|
IOBA0003381
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124069188
|
|
SANGITABEN HIRENBHAI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
Gandevi
|
GJ-25-003-001-001/776820229
(Mohanpur)
|
1125003000NRG23020620220060804
|
03/06/2022
|
DHANUBEN MOHANBHAI NAYAKA
|
1125003WL003076
|
DHANUBEN MOHANBHAI NAYAKA
|
00177
|
IOBA0003381
|
1100
|
1100
|
Processed
|
09/06/2022
|
|
2124069199
|
|
DHANUBEN MOHANBHAI NAYAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gandevi
|
GJ-25-003-001-001/776820230
(Mohanpur)
|
1125003000NRG23020620220060805
|
03/06/2022
|
HANSHABEN JAGUBHAI HALPATI
|
1125003WL003076
|
HANSHABEN JAGUBHAI HALPATI
|
00177
|
IOBA0003381
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2124069173
|
|
HANSABEN JAGUBHAI HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gandevi
|
GJ-25-003-001-001/776820232
(Mohanpur)
|
1125003000NRG23020620220060806
|
03/06/2022
|
JYOTSANABEN SURESHBHAI HALPATI
|
1125003WL003076
|
JYOTSANABEN SURESHBHAI HALPATI
|
00177
|
IOBA0003381
|
1100
|
1100
|
Processed
|
09/06/2022
|
|
2124069171
|
|
JYOTSANA SURESHBHAI HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gandevi
|
GJ-25-003-001-001/776820238
(Mohanpur)
|
1125003000NRG23020620220060807
|
03/06/2022
|
KIKIBEN SOMABHAI NAYAKA
|
1125003WL003076
|
KIKIBEN SOMABHAI NAYAKA
|
00177
|
IOBA0003381
|
1100
|
1100
|
Processed
|
09/06/2022
|
|
2124069183
|
|
KIKIBEN SOMABHAI HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gandevi
|
GJ-25-003-001-001/776820242
(Mohanpur)
|
1125003000NRG23020620220060808
|
03/06/2022
|
MANGUBHAI CHHIBABHAI HALPATI
|
1125003WL003076
|
MANGUBHAI CHHIBABHAI HALPATI
|
00177
|
IOBA0003381
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2124069179
|
|
MANGUBHAI CHHIBABHAI HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gandevi
|
GJ-25-003-001-001/776820243
(Mohanpur)
|
1125003000NRG23020620220060809
|
03/06/2022
|
MINABEN RAMESHBHAI HALPATI
|
1125003WL003076
|
MINABEN RAMESHBHAI HALPATI
|
00177
|
IOBA0003381
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2124069186
|
|
MINABEN RAMESHBHAI HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gandevi
|
GJ-25-003-001-001/776820248
(Mohanpur)
|
1125003000NRG23020620220060810
|
03/06/2022
|
PARULBEN MANHARBHAI HALPATI
|
1125003WL003076
|
PARULBEN MANHARBHAI HALPATI
|
00177
|
IOBA0003381
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124069180
|
|
PARULBEN MANAHAR HALPATI
|
BANK OF BARODA(606985)
|
|
44
|
Gandevi
|
GJ-25-003-001-001/776820249
(Mohanpur)
|
1125003000NRG23020620220060811
|
03/06/2022
|
LILABEN VIJAYBHAI NAYAKA
|
1125003WL003076
|
LILABEN VIJAYBHAI NAYAKA
|
00177
|
IOBA0003381
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2124069176
|
|
LILABEN VIJAYBHAI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gandevi
|
GJ-25-003-001-001/776820251
(Mohanpur)
|
1125003000NRG23020620220060813
|
03/06/2022
|
RAMILABEN HARISHBHAI HALPATI
|
1125003WL003076
|
RAMILABEN HARISHBHAI HALPATI
|
00177
|
IOBA0003381
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124069178
|
|
MISS SHILPA MUKESHBHAI HALPATI MINOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gandevi
|
GJ-25-003-001-001/776820252
(Mohanpur)
|
1125003000NRG23020620220060814
|
03/06/2022
|
VINABEN BHAVESHKUMAR PATEL
|
1125003WL003076
|
VINABEN BHAVESHKUMAR PATEL
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
09/06/2022
|
|
2124069182
|
|
VINABEN BHAVESHBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gandevi
|
GJ-25-003-001-001/776820255
(Mohanpur)
|
1125003000NRG23020620220060815
|
03/06/2022
|
LATABEN RAJESHBHAI PATEL
|
1125003WL003076
|
LATABEN RAJESHBHAI PATEL
|
00177
|
IOBA0003381
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2124069200
|
|
LATABEN RAJESHBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gandevi
|
GJ-25-003-001-001/776820260
(Mohanpur)
|
1125003000NRG23020620220060816
|
03/06/2022
|
NANDUBEN PRAKASHBHAI NAYAKA
|
1125003WL003076
|
NANDUBEN PRAKASHBHAI NAYAKA
|
00177
|
IOBA0003381
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2124069194
|
|
NANDUBEN PRAKASHBHAI NAYAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gandevi
|
GJ-25-003-001-001/776820264
(Mohanpur)
|
1125003000NRG23020620220060818
|
03/06/2022
|
NIRUBEN BHASKARBHAI PATEL
|
1125003WL003076
|
NIRUBEN BHASKARBHAI PATEL
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
09/06/2022
|
|
2124069191
|
|
NIRUBEN BHASKARBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gandevi
|
GJ-25-003-001-001/776820269
(Mohanpur)
|
1125003000NRG23020620220060819
|
03/06/2022
|
MANJULABEN DHANSUKHBHAI AHIR
|
1125003WL003076
|
MANJULABEN DHANSUKHBHAI AHIR
|
00177
|
IOBA0003381
|
1100
|
1100
|
Processed
|
09/06/2022
|
|
2124069177
|
|
MANJULABEN DHANSUKHBHAI AHIR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gandevi
|
GJ-25-003-001-001/776820270
(Mohanpur)
|
1125003000NRG23020620220060820
|
03/06/2022
|
JYOTIBEN DINESHBHAI AHIR
|
1125003WL003076
|
JYOTIBEN DINESHBHAI AHIR
|
00177
|
IOBA0003381
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2124069181
|
|
JYOTIBEN DINESHBHAI AHIR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gandevi
|
GJ-25-003-001-001/776820278
(Mohanpur)
|
1125003000NRG23020620220060821
|
03/06/2022
|
DIVALIBEN CHHIBABHAI AAHIR
|
1125003WL003076
|
DIVALIBEN CHHIBABHAI AAHIR
|
00177
|
IOBA0003381
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2124069196
|
|
DIVALIBEN CHHIBABHAI AAHIR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gandevi
|
GJ-25-003-001-001/776820279
(Mohanpur)
|
1125003000NRG23020620220060822
|
03/06/2022
|
TARABEN DHANESHBHAI PATEL
|
1125003WL003076
|
TARABEN DHANESHBHAI PATEL
|
00177
|
IOBA0003381
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2124069175
|
|
TARABEN DHANESHBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gandevi
|
GJ-25-003-001-001/776820296
(Mohanpur)
|
1125003000NRG23020620220060827
|
03/06/2022
|
DHANUBEN MAHENDRBHAI HALPATI
|
1125003WL003076
|
DHANUBEN MAHENDRBHAI HALPATI
|
00177
|
IOBA0003381
|
1100
|
1100
|
Processed
|
09/06/2022
|
|
2124069185
|
|
DHANUBEN MAHENDRBHAI HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gandevi
|
GJ-25-003-001-001/776820297
(Mohanpur)
|
1125003000NRG23020620220060829
|
03/06/2022
|
KAMLA SOMABHAI HALPATI
|
1125003WL003076
|
KAMLA SOMABHAI HALPATI
|
00177
|
IOBA0003381
|
1320
|
1320
|
Processed
|
09/06/2022
|
|
2124069184
|
|
KAMLA SOMABHAI HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gandevi
|
GJ-25-003-001-001/776820304
(Mohanpur)
|
1125003000NRG23020620220060830
|
03/06/2022
|
TARUNABEN MANOJBHAI AHIR
|
1125003WL003076
|
TARUNABEN MANOJBHAI AHIR
|
00177
|
IOBA0003381
|
1100
|
1100
|
Processed
|
09/06/2022
|
|
2124069189
|
|
TARUNABEN MANOJBHAI AHIR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gandevi
|
GJ-25-003-001-001/776820306
(Mohanpur)
|
1125003000NRG23020620220060831
|
03/06/2022
|
RANJANBEN SHAILESHBHAI AHIR
|
1125003WL003076
|
RANJANBEN SHAILESHBHAI AHIR
|
00177
|
IOBA0003381
|
440
|
440
|
Processed
|
09/06/2022
|
|
2124069190
|
|
RANJANBEN SHAILESHBHAI AHIR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gandevi
|
GJ-25-003-001-001/776820312
(Mohanpur)
|
1125003000NRG23020620220060832
|
03/06/2022
|
CHHOTUBHAI CHHANABHAI PATEL
|
1125003WL003076
|
CHHOTUBHAI CHHANABHAI PATEL
|
00177
|
IOBA0003381
|
660
|
660
|
Processed
|
08/06/2022
|
|
2124069192
|
|
CHHOTUBHAI CHHANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
59
|
Gandevi
|
GJ-25-003-001-001/776820313
(Mohanpur)
|
1125003000NRG23020620220060833
|
03/06/2022
|
CHAMPABEN DILIPBHAI PATEL
|
1125003WL003076
|
CHAMPABEN DILIPBHAI PATEL
|
00177
|
IOBA0003381
|
1100
|
1100
|
Processed
|
09/06/2022
|
|
2124069197
|
|
CHAMPABEN DILIPBHAI PATEL,HIRENKUMAR DI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gandevi
|
GJ-25-003-001-001/776820317
(Mohanpur)
|
1125003000NRG23020620220060835
|
03/06/2022
|
SANGEETABEN DHARMESHBHAI PATEL
|
1125003WL003076
|
SANGEETABEN DHARMESHBHAI PATEL
|
00177
|
IOBA0003381
|
1100
|
1100
|
Processed
|
09/06/2022
|
|
2124069193
|
|
SANGEETABEN DHARMESHBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gandevi
|
GJ-25-003-001-001/776820318
(Mohanpur)
|
1125003000NRG23020620220060836
|
03/06/2022
|
HEMANTKUMAR DURLABHBHAI PATEL
|
1125003WL003076
|
HEMANTKUMAR DURLABHBHAI PATEL
|
00177
|
IOBA0003381
|
1320
|
1320
|
Processed
|
08/06/2022
|
|
2124069198
|
|
MRS HANSABEN HEMANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gandevi
|
GJ-25-003-001-001/776820320
(Mohanpur)
|
1125003000NRG23020620220060837
|
03/06/2022
|
DHIRUBHAI RAVJIBHAI PATEL
|
1125003WL003076
|
DHIRUBHAI RAVJIBHAI PATEL
|
00177
|
IOBA0003381
|
1100
|
1100
|
Processed
|
09/06/2022
|
|
2124069195
|
|
DHIRUBHAI R PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Gandevi
|
GJ-25-003-001-001/776820321
(Mohanpur)
|
1125003000NRG23020620220060838
|
03/06/2022
|
PRAMODBHAI KALYANJIBHAI PATEL
|
1125003WL003076
|
PRAMODBHAI KALYANJIBHAI PATEL
|
00177
|
IOBA0003381
|
1100
|
1100
|
Processed
|
09/06/2022
|
|
2124069201
|
|
PRAMODBHAI KALYANJIBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34100
|
34100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73040
|
73040
|
|
|
|
|
|
|
|