|
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-25-003-044-001/77683083
(Bhatha)
|
1125003000NRG23090620220072320
|
09/06/2022
|
ILABEN RAJNIKANT RANA
|
1125003WL003646
|
ILABEN RAJNIKANT RANA
|
00045
|
BARB0BILIMO
|
600
|
600
|
Processed
|
16/06/2022
|
|
2320112968
|
|
ILABEN RAJNIKANT RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-044-001/77682522
(Bhatha)
|
1125003000NRG23090620220072263
|
09/06/2022
|
KANTABEN BABUBHAI PATEL
|
1125003WL003646
|
KANTABEN BABUBHAI PATEL
|
00354
|
PUNB0128900
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112990
|
|
KANTABEN BABUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gandevi
|
GJ-25-003-044-001/77682775
(Bhatha)
|
1125003000NRG23090620220072264
|
09/06/2022
|
HANSHBEN UTTAMBHAI PATEL
|
1125003WL003646
|
HANSHBEN UTTAMBHAI PATEL
|
00354
|
PUNB0128900
|
400
|
400
|
Processed
|
16/06/2022
|
|
2320112971
|
|
HANSABEN UTTAMBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gandevi
|
GJ-25-003-044-001/77682776
(Bhatha)
|
1125003000NRG23090620220072265
|
09/06/2022
|
PARVATIBEN BHAGUBHAI PATEL
|
1125003WL003646
|
PARVATIBEN BHAGUBHAI PATEL
|
00354
|
PUNB0128900
|
600
|
600
|
Processed
|
16/06/2022
|
|
2320112972
|
|
PARVATIBEN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gandevi
|
GJ-25-003-044-001/77682777
(Bhatha)
|
1125003000NRG23090620220072266
|
09/06/2022
|
PADMABEN SHANTILALBHAI PATEL
|
1125003WL003646
|
PADMABEN SHANTILALBHAI PATEL
|
00354
|
PUNB0128900
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320113011
|
|
MR PADMABEN SHANTILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandevi
|
GJ-25-003-044-001/77682778
(Bhatha)
|
1125003000NRG23090620220072267
|
09/06/2022
|
HANSHABEN NATVERBHAI PATEL
|
1125003WL003646
|
HANSHABEN NATVERBHAI PATEL
|
00354
|
PUNB0128900
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320112995
|
|
HANSABEN NATVARBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gandevi
|
GJ-25-003-044-001/77682779
(Bhatha)
|
1125003000NRG23090620220072268
|
09/06/2022
|
SAVITABEN DHIRUBHAI PATEL
|
1125003WL003646
|
SAVITABEN DHIRUBHAI PATEL
|
00354
|
PUNB0128900
|
600
|
600
|
Processed
|
16/06/2022
|
|
2320112969
|
|
SAVITABEN DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gandevi
|
GJ-25-003-044-001/77682780
(Bhatha)
|
1125003000NRG23090620220072269
|
09/06/2022
|
LAXMIBEN CHHAGANBHAI PATEL
|
1125003WL003646
|
LAXMIBEN CHHAGANBHAI PATEL
|
00354
|
PUNB0128900
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112994
|
|
LAKSHMIBEN CHHAGANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gandevi
|
GJ-25-003-044-001/77682782
(Bhatha)
|
1125003000NRG23090620220072271
|
09/06/2022
|
SUSHILABEN RAVJIBHAI PATEL
|
1125003WL003646
|
SUSHILABEN RAVJIBHAI PATEL
|
00354
|
PUNB0128900
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320112993
|
|
SUSHILABEN RAVJIBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gandevi
|
GJ-25-003-044-001/77682784
(Bhatha)
|
1125003000NRG23090620220072272
|
09/06/2022
|
RASMITABEN NAVINBHAI PATEL
|
1125003WL003646
|
RASMITABEN NAVINBHAI PATEL
|
00354
|
PUNB0128900
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320113003
|
|
RASMITABEN NAVINBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gandevi
|
GJ-25-003-044-001/77682785
(Bhatha)
|
1125003000NRG23090620220072273
|
09/06/2022
|
NAYNABEN RAMESHBHAI PATEL
|
1125003WL003646
|
NAYNABEN RAMESHBHAI PATEL
|
00354
|
PUNB0128900
|
600
|
600
|
Processed
|
16/06/2022
|
|
2320112975
|
|
NAYANABEN RAMESHBHAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gandevi
|
GJ-25-003-044-001/77682786
(Bhatha)
|
1125003000NRG23090620220072274
|
09/06/2022
|
RANJANBEN BHANABHAI PATE
|
1125003WL003646
|
RANJANBEN BHANABHAI PATE
|
00354
|
PUNB0128900
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112977
|
|
RANJANBEN BHANABHAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gandevi
|
GJ-25-003-044-001/77682788
(Bhatha)
|
1125003000NRG23090620220072275
|
09/06/2022
|
VANITABEN BACHUBHAI PATEL
|
1125003WL003646
|
VANITABEN BACHUBHAI PATEL
|
00354
|
PUNB0128900
|
200
|
200
|
Processed
|
16/06/2022
|
|
2320113015
|
|
VANITABEN BACHUBHAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gandevi
|
GJ-25-003-044-001/77682791
(Bhatha)
|
1125003000NRG23090620220072276
|
09/06/2022
|
NAYNABEN MAGANBHAI PATEL
|
1125003WL003646
|
NAYNABEN MAGANBHAI PATEL
|
00354
|
PUNB0128900
|
600
|
600
|
Processed
|
16/06/2022
|
|
2320112983
|
|
NAYNABEN MAGANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gandevi
|
GJ-25-003-044-001/77682796
(Bhatha)
|
1125003000NRG23090620220072277
|
09/06/2022
|
HINABEN HITENDRABHAI PATEL
|
1125003WL003646
|
HINABEN HITENDRABHAI PATEL
|
00354
|
PUNB0128900
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320112998
|
|
HINABEN HITENDRABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gandevi
|
GJ-25-003-044-001/77682801
(Bhatha)
|
1125003000NRG23090620220072279
|
09/06/2022
|
SANGITABEN SHILESHBHAI PATEL
|
1125003WL003646
|
SANGITABEN SHILESHBHAI PATEL
|
00354
|
PUNB0128900
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320113007
|
|
SANGITABEN SHAILESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gandevi
|
GJ-25-003-044-001/77682803
(Bhatha)
|
1125003000NRG23090620220072280
|
09/06/2022
|
BHAVNABEN NATVERBHAI PATEL
|
1125003WL003646
|
BHAVNABEN NATVERBHAI PATEL
|
00354
|
PUNB0128900
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112988
|
|
BHAVANABEN NATAVARBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gandevi
|
GJ-25-003-044-001/77682805
(Bhatha)
|
1125003000NRG23090620220072281
|
09/06/2022
|
SAVITABEN BHIKHUBHAI PATEL
|
1125003WL003646
|
SAVITABEN BHIKHUBHAI PATEL
|
00354
|
PUNB0128900
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320113001
|
|
SAVITABEN BHIKHUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gandevi
|
GJ-25-003-044-001/77682807
(Bhatha)
|
1125003000NRG23090620220072282
|
09/06/2022
|
GITABEN PRAKASHBHAI PATEL
|
1125003WL003646
|
GITABEN PRAKASHBHAI PATEL
|
00354
|
PUNB0128900
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320112992
|
|
GEETABEN PRAKASHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gandevi
|
GJ-25-003-044-001/77682808
(Bhatha)
|
1125003000NRG23090620220072283
|
09/06/2022
|
NIRMABEN UTTAMBHAI PATEL
|
1125003WL003646
|
NIRMABEN UTTAMBHAI PATEL
|
00354
|
PUNB0128900
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112981
|
|
NIRMABEN UTTAMBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gandevi
|
GJ-25-003-044-001/77682810
(Bhatha)
|
1125003000NRG23090620220072284
|
09/06/2022
|
BHANIBEN ISHVARBHAI PATEL
|
1125003WL003646
|
BHANIBEN ISHVARBHAI PATEL
|
00354
|
PUNB0128900
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320113002
|
|
BHANIBEN ISHVARBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gandevi
|
GJ-25-003-044-001/77682812
(Bhatha)
|
1125003000NRG23090620220072285
|
09/06/2022
|
PRATIBHABEN KOUSHIKBHAI PATEL
|
1125003WL003646
|
PRATIBHABEN KOUSHIKBHAI PATEL
|
00354
|
PUNB0128900
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112976
|
|
PRATIBHABEN KAUSHIKBHAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gandevi
|
GJ-25-003-044-001/77682814
(Bhatha)
|
1125003000NRG23090620220072286
|
09/06/2022
|
BHAVNABEN AMRATBHAI PATEL
|
1125003WL003646
|
BHAVNABEN AMRATBHAI PATEL
|
00354
|
PUNB0128900
|
400
|
400
|
Processed
|
16/06/2022
|
|
2320113000
|
|
BHAVNABEN AMRATBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gandevi
|
GJ-25-003-044-001/77682815
(Bhatha)
|
1125003000NRG23090620220072287
|
09/06/2022
|
JIGNASHABEN JAYESHBHAI PATEL
|
1125003WL003646
|
JIGNASHABEN JAYESHBHAI PATEL
|
00354
|
PUNB0128900
|
200
|
200
|
Processed
|
16/06/2022
|
|
2320112997
|
|
JIGASHABEN JAYESHKUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gandevi
|
GJ-25-003-044-001/77682816
(Bhatha)
|
1125003000NRG23090620220072288
|
09/06/2022
|
NAYNABEN CHHIBUBHAI PATEL
|
1125003WL003646
|
NAYNABEN CHHIBUBHAI PATEL
|
00354
|
PUNB0128900
|
400
|
400
|
Processed
|
16/06/2022
|
|
2320112982
|
|
NAYANABEN CHHIBUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gandevi
|
GJ-25-003-044-001/77682819
(Bhatha)
|
1125003000NRG23090620220072290
|
09/06/2022
|
BAVIBEN MANGUBHAI PATEL
|
1125003WL003646
|
BAVIBEN MANGUBHAI PATEL
|
00354
|
PUNB0128900
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320112984
|
|
BAVIBEN MANGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
Gandevi
|
GJ-25-003-044-001/77682821
(Bhatha)
|
1125003000NRG23090620220072291
|
09/06/2022
|
URMILABEN PRAVINBHAI PATEL
|
1125003WL003646
|
URMILABEN PRAVINBHAI PATEL
|
00354
|
PUNB0128900
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112967
|
|
URMILABEN PRAVINBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gandevi
|
GJ-25-003-044-001/77682828
(Bhatha)
|
1125003000NRG23090620220072292
|
09/06/2022
|
ILABEN DHIRUBHAI PATEL
|
1125003WL003646
|
ILABEN DHIRUBHAI PATEL
|
00354
|
PUNB0128900
|
600
|
600
|
Processed
|
16/06/2022
|
|
2320112987
|
|
ILABEN DHIRUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gandevi
|
GJ-25-003-044-001/77682829
(Bhatha)
|
1125003000NRG23090620220072293
|
09/06/2022
|
NAYNABEN NILESHBHAI PATEL
|
1125003WL003646
|
NAYNABEN NILESHBHAI PATEL
|
00354
|
PUNB0128900
|
600
|
600
|
Processed
|
16/06/2022
|
|
2320112986
|
|
NAYNABEN NILESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gandevi
|
GJ-25-003-044-001/77682836
(Bhatha)
|
1125003000NRG23090620220072294
|
09/06/2022
|
MANJULABEN ARVINDBHAI PATEL
|
1125003WL003646
|
MANJULABEN ARVINDBHAI PATEL
|
00354
|
PUNB0128900
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320113010
|
|
MR ARVINDBHAI MAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gandevi
|
GJ-25-003-044-001/77682845-A
(Bhatha)
|
1125003000NRG23090620220072295
|
09/06/2022
|
LAXMIBEN AMRATBHAI PATEL
|
1125003WL003646
|
LAXMIBEN AMRATBHAI PATEL
|
00354
|
PUNB0128900
|
400
|
400
|
Processed
|
16/06/2022
|
|
2320112999
|
|
LAXMIBEN AMRATBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gandevi
|
GJ-25-003-044-001/77682847-A
(Bhatha)
|
1125003000NRG23090620220072296
|
09/06/2022
|
PARVATIBEN DAHYABHAI PATEL
|
1125003WL003646
|
PARVATIBEN DAHYABHAI PATEL
|
00354
|
PUNB0128900
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112985
|
|
PARVATIBEN DAHYABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gandevi
|
GJ-25-003-044-001/77682852
(Bhatha)
|
1125003000NRG23090620220072297
|
09/06/2022
|
KUSUMBEN KISHORBHAI PATEL
|
1125003WL003646
|
KUSUMBEN KISHORBHAI PATEL
|
00354
|
PUNB0128900
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320113005
|
|
KUSUMBEN KISHORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Gandevi
|
GJ-25-003-044-001/77682853
(Bhatha)
|
1125003000NRG23090620220072298
|
09/06/2022
|
SHANTABEN CHHIBUBHAI PATEL
|
1125003WL003646
|
SHANTABEN CHHIBUBHAI PATEL
|
00354
|
PUNB0128900
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320113008
|
|
CHHIBABHAI GOVANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
35
|
Gandevi
|
GJ-25-003-044-001/77682854
(Bhatha)
|
1125003000NRG23090620220072299
|
09/06/2022
|
DIGISHABEN HARISHBHAI PATEL
|
1125003WL003646
|
DIGISHABEN HARISHBHAI PATEL
|
00354
|
PUNB0128900
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320112970
|
|
DIGISHABEN HARISHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gandevi
|
GJ-25-003-044-001/77682855
(Bhatha)
|
1125003000NRG23090620220072300
|
09/06/2022
|
KAMLABEN BHAGUBHAI PATEL
|
1125003WL003646
|
KAMLABEN BHAGUBHAI PATEL
|
00354
|
PUNB0128900
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320113009
|
|
KAMLABEN BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
Gandevi
|
GJ-25-003-044-001/77682856
(Bhatha)
|
1125003000NRG23090620220072301
|
09/06/2022
|
NITABEN SURESHBHAI PATEL
|
1125003WL003646
|
NITABEN SURESHBHAI PATEL
|
00354
|
PUNB0128900
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320112978
|
|
NITABEN SURESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gandevi
|
GJ-25-003-044-001/77682859
(Bhatha)
|
1125003000NRG23090620220072302
|
09/06/2022
|
NIRUBEN RAMESHBHAI PATEL
|
1125003WL003646
|
NIRUBEN RAMESHBHAI PATEL
|
00354
|
PUNB0128900
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320113014
|
|
NIRUBEN RAMESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gandevi
|
GJ-25-003-044-001/77682860
(Bhatha)
|
1125003000NRG23090620220072303
|
09/06/2022
|
SUREKHABEN HEMANTBHAI PATEL
|
1125003WL003646
|
SUREKHABEN HEMANTBHAI PATEL
|
00354
|
PUNB0128900
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320113012
|
|
SUREKHABEN HEMANTBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gandevi
|
GJ-25-003-044-001/77682861
(Bhatha)
|
1125003000NRG23090620220072304
|
09/06/2022
|
JAMNABEN AMRATBHAI PATEL
|
1125003WL003646
|
JAMNABEN AMRATBHAI PATEL
|
00354
|
PUNB0128900
|
600
|
600
|
Processed
|
16/06/2022
|
|
2320112973
|
|
JAMANABEN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gandevi
|
GJ-25-003-044-001/77682866
(Bhatha)
|
1125003000NRG23090620220072305
|
09/06/2022
|
PUSHPABEN SURESHBHAI PATEL
|
1125003WL003646
|
PUSHPABEN SURESHBHAI PATEL
|
00354
|
PUNB0128900
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320113013
|
|
PUSPABEN SURESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gandevi
|
GJ-25-003-044-001/77682869
(Bhatha)
|
1125003000NRG23090620220072306
|
09/06/2022
|
CHHIBIBEN NARANBHAI PATEL
|
1125003WL003646
|
CHHIBIBEN NARANBHAI PATEL
|
00354
|
PUNB0128900
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112989
|
|
MRS CHHIBIBEN NARANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gandevi
|
GJ-25-003-044-001/77682870
(Bhatha)
|
1125003000NRG23090620220072307
|
09/06/2022
|
CHANDANBEN DHIRUBHAI PATEL
|
1125003WL003646
|
CHANDANBEN DHIRUBHAI PATEL
|
00354
|
PUNB0128900
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320113016
|
|
CHANDANBEN DHIRUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Gandevi
|
GJ-25-003-044-001/77682872
(Bhatha)
|
1125003000NRG23090620220072308
|
09/06/2022
|
LILABEN ISVERBHAI PATEL
|
1125003WL003646
|
LILABEN ISVERBHAI PATEL
|
00354
|
PUNB0128900
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320112979
|
|
LILABEN ISHVARBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Gandevi
|
GJ-25-003-044-001/77682873
(Bhatha)
|
1125003000NRG23090620220072309
|
09/06/2022
|
HINABEN HITESHBHAI PATEL
|
1125003WL003646
|
HINABEN HITESHBHAI PATEL
|
00354
|
PUNB0128900
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320112996
|
|
HINABEN HITESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Gandevi
|
GJ-25-003-044-001/77682881
(Bhatha)
|
1125003000NRG23090620220072310
|
09/06/2022
|
SARDABEN DHARMESHBHAI PATEL
|
1125003WL003646
|
SARDABEN DHARMESHBHAI PATEL
|
00354
|
PUNB0128900
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112991
|
|
SHARDABEN DHARMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
47
|
Gandevi
|
GJ-25-003-044-001/77682892
(Bhatha)
|
1125003000NRG23090620220072311
|
09/06/2022
|
JAYESHBHAI AMARATBHAI PATEL
|
1125003WL003646
|
JAYESHBHAI AMARATBHAI PATEL
|
00354
|
PUNB0128900
|
400
|
400
|
Processed
|
16/06/2022
|
|
2320112960
|
|
JAYESHBHAI AMRATBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Gandevi
|
GJ-25-003-044-001/77683032
(Bhatha)
|
1125003000NRG23090620220072312
|
09/06/2022
|
PARVATIBEN YOGESHBHAI PATEL
|
1125003WL003646
|
PARVATIBEN YOGESHBHAI PATEL
|
00354
|
PUNB0128900
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112962
|
|
PARVTIBEN YOGESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Gandevi
|
GJ-25-003-044-001/77683037
(Bhatha)
|
1125003000NRG23090620220072313
|
09/06/2022
|
PRAVINABEN JAYNTIBHAI PATEL
|
1125003WL003646
|
PRAVINABEN JAYNTIBHAI PATEL
|
00354
|
PUNB0128900
|
400
|
400
|
Processed
|
16/06/2022
|
|
2320112964
|
|
PRAVINABEN JAYANTIBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Gandevi
|
GJ-25-003-044-001/77683038
(Bhatha)
|
1125003000NRG23090620220072314
|
09/06/2022
|
SUSHILABEN MANILALBHAI PATEL
|
1125003WL003646
|
SUSHILABEN MANILALBHAI PATEL
|
00354
|
PUNB0128900
|
600
|
600
|
Processed
|
16/06/2022
|
|
2320112961
|
|
SUSHILABEN MANILAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Gandevi
|
GJ-25-003-044-001/77683065
(Bhatha)
|
1125003000NRG23090620220072315
|
09/06/2022
|
GITABEN NATAVARBHAI PATEL
|
1125003WL003646
|
GITABEN NATAVARBHAI PATEL
|
00354
|
PUNB0128900
|
400
|
400
|
Processed
|
16/06/2022
|
|
2320113004
|
|
GITABEN NATVARBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Gandevi
|
GJ-25-003-044-001/77683075
(Bhatha)
|
1125003000NRG23090620220072316
|
09/06/2022
|
CHAMPABEN JASVANTBHAI PATEL
|
1125003WL003646
|
CHAMPABEN JASVANTBHAI PATEL
|
00354
|
PUNB0128900
|
600
|
600
|
Processed
|
16/06/2022
|
|
2320112966
|
|
CHAMPABEN JASHVANTBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Gandevi
|
GJ-25-003-044-001/77683076
(Bhatha)
|
1125003000NRG23090620220072317
|
09/06/2022
|
PARVATIBEN AMARATBHAI PATEL
|
1125003WL003646
|
PARVATIBEN AMARATBHAI PATEL
|
00354
|
PUNB0128900
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112980
|
|
PARVTIBEN AMRATBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Gandevi
|
GJ-25-003-044-001/77683078
(Bhatha)
|
1125003000NRG23090620220072318
|
09/06/2022
|
SASHIKALABEN GOVINDBHAI PATEL
|
1125003WL003646
|
SASHIKALABEN GOVINDBHAI PATEL
|
00354
|
PUNB0128900
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112974
|
|
SHASHIKALABEN GOVINDBHAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Gandevi
|
GJ-25-003-044-001/77683080
(Bhatha)
|
1125003000NRG23090620220072319
|
09/06/2022
|
ALAKABEN MUKESHBHAI PATEL
|
1125003WL003646
|
ALAKABEN MUKESHBHAI PATEL
|
00354
|
PUNB0128900
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112963
|
|
ALKABEN MUKESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Gandevi
|
GJ-25-003-044-001/77683093
(Bhatha)
|
1125003000NRG23090620220072321
|
09/06/2022
|
JAMANABEN SHANKARBHAI PATEL
|
1125003WL003646
|
JAMANABEN SHANKARBHAI PATEL
|
00354
|
PUNB0128900
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320113006
|
|
JAMNABEN SANKARBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Gandevi
|
GJ-25-003-044-001/77683104
(Bhatha)
|
1125003000NRG23090620220072322
|
09/06/2022
|
USHABEN KHAPABHAI PATEL
|
1125003WL003646
|
USHABEN KHAPABHAI PATEL
|
00354
|
PUNB0128900
|
400
|
400
|
Processed
|
16/06/2022
|
|
2320112965
|
|
USHABEN KHAPABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42400
|
42400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43000
|
43000
|
|
|
|
|
|
|
|