|
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
|
POSHINA
|
GJ-09-004-003-001/794992640
(Amba Mahuda)
|
1109004000NRG24091120230582753
|
10/11/2023
|
PARMAR PANKAJBHAI MANABHAI
|
1109004WL017429
|
PARMAR PANKAJBHAI MANABHAI
|
00045
|
BARB0DBDNTR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962169804
|
|
MR PARAMAR PANKAJBHAI MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POSHINA
|
GJ-09-004-003-001/794992640
(Amba Mahuda)
|
1109004000NRG24091120230582754
|
10/11/2023
|
PARMAR RATANIBEN PANKAJBHAI
|
1109004WL017429
|
PARMAR RATANIBEN PANKAJBHAI
|
00045
|
BARB0DBDNTR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962169803
|
|
RATANIBEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
3
|
POSHINA
|
GJ-09-004-003-001/79949236
(Amba Mahuda)
|
1109004000NRG24091120230582755
|
10/11/2023
|
MAHENDRABHAI CHENABHAI PARMAR
|
1109004WL017429
|
MAHENDRABHAI CHENABHAI PARMAR
|
00045
|
BARB0DBDNTR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962169802
|
|
MR MAHENDRBHAI CHENABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
POSHINA
|
GJ-09-004-036-004/768057
(Pipaliya)
|
1109004000NRG24101120230585654
|
10/11/2023
|
AJITBHAI FAGANABHAI GAMAR
|
1109004WL017551
|
AJITBHAI FAGANABHAI GAMAR
|
00045
|
BARB0DBDNTR
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7962169805
|
|
AJITBHAI FAGNABHAI G
|
BANK OF BARODA(606985)
|
|
5
|
POSHINA
|
GJ-09-004-036-004/7940350835
(Pipaliya)
|
1109004000NRG24101120230585693
|
10/11/2023
|
ROHITBHAI CHANDUBHAI BUBADIYA
|
1109004WL017551
|
ROHITBHAI CHANDUBHAI BUBADIYA
|
00045
|
BARB0DBDNTR
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7962169770
|
|
JOSHIBEN SADURABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15918
|
15918
|
|
|
|
|
|
|
|
|
6
|
POSHINA
|
GJ-09-004-008-003/7942373
(Delvada (Chhochhar))
|
1109004000NRG24101120230585615
|
10/11/2023
|
DHULABHAI KALABHAI GAMAR
|
1109004WL017546
|
DHULABHAI KALABHAI GAMAR
|
00045
|
BARB0DBDUMT
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962169806
|
|
GAMAR DHULABHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
POSHINA
|
GJ-09-004-010-001/7715291718
(Demti)
|
1109004000NRG24101120230585641
|
10/11/2023
|
PARMAR TINABEN RAMJIBHAI
|
1109004WL017548
|
PARMAR TINABEN RAMJIBHAI
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962169798
|
|
PARMAR TINABEN RAMJIBHAI
|
INDUSIND BANK(607189)
|
|
8
|
POSHINA
|
GJ-09-004-010-001/7715291840
(Demti)
|
1109004000NRG24101120230585643
|
10/11/2023
|
Gitaben Chandubhai Parmar
|
1109004WL017549
|
Gitaben Chandubhai Parmar
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962169799
|
|
GITABEN CHANDUBHAI P
|
BANK OF BARODA(606985)
|
|
9
|
POSHINA
|
GJ-09-004-010-001/7715291841
(Demti)
|
1109004000NRG24101120230585644
|
10/11/2023
|
BACHUBHAI CHUNABHAI PARMAR
|
1109004WL017549
|
BACHUBHAI CHUNABHAI PARMAR
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962169796
|
|
GITABEN BACHUBHAI PA
|
BANK OF BARODA(606985)
|
|
10
|
POSHINA
|
GJ-09-004-010-001/7715291841
(Demti)
|
1109004000NRG24101120230585645
|
10/11/2023
|
Gitaben Bachubhai Parmar
|
1109004WL017549
|
Gitaben Bachubhai Parmar
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962169797
|
|
GITABEN BACHUBHAI PA
|
BANK OF BARODA(606985)
|
|
11
|
POSHINA
|
GJ-09-004-010-001/7715291842
(Demti)
|
1109004000NRG24101120230585646
|
10/11/2023
|
DHULABHAI CHUNABHAI PARMAR
|
1109004WL017549
|
DHULABHAI CHUNABHAI PARMAR
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962169795
|
|
DHULABHAI CHUNABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
12
|
POSHINA
|
GJ-09-004-008-003/7940350362
(Delvada (Chhochhar))
|
1109004000NRG24101120230585624
|
10/11/2023
|
CHANDUBHAI HAGRAMBHAI GAMAR
|
1109004WL017547
|
CHANDUBHAI HAGRAMBHAI GAMAR
|
00045
|
BARB0DBKOTD
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962169801
|
|
CHANDUBHAI HAGARAMBH
|
BANK OF BARODA(606985)
|
|
13
|
POSHINA
|
GJ-09-004-008-003/7942495
(Delvada (Chhochhar))
|
1109004000NRG24101120230585616
|
10/11/2023
|
bakabhai
|
1109004WL017546
|
bakabhai
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Processed
|
24/11/2023
|
|
7962169817
|
|
BAKABHAI MANABHAI GA
|
BANK OF BARODA(606985)
|
|
14
|
POSHINA
|
GJ-09-004-008-004/771571
(Delvada (Chhochhar))
|
1109004000NRG24101120230585627
|
10/11/2023
|
liluben
|
1109004WL017547
|
liluben
|
00045
|
BARB0DBKOTD
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962169800
|
|
LILABEN SAYBABHAI BU
|
BANK OF BARODA(606985)
|
|
15
|
POSHINA
|
GJ-09-004-008-004/771571
(Delvada (Chhochhar))
|
1109004000NRG24101120230585626
|
10/11/2023
|
SAYABABHAI
|
1109004WL017547
|
SAYABABHAI
|
00045
|
BARB0DBKOTD
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962169821
|
|
SAYBABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13820
|
13820
|
|
|
|
|
|
|
|
|
16
|
POSHINA
|
GJ-09-004-008-003/7940650830
(Delvada (Chhochhar))
|
1109004000NRG24101120230585614
|
10/11/2023
|
NAVAJIBHAI HAMALABHAI GAMAR
|
1109004WL017546
|
NAVAJIBHAI HAMALABHAI GAMAR
|
00045
|
BARB0DBLBAD
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962169814
|
|
NAVAJIBHAI HAMALABHA
|
BANK OF BARODA(606985)
|
|
17
|
POSHINA
|
GJ-09-004-008-003/7984035178
(Delvada (Chhochhar))
|
1109004000NRG24101120230585620
|
10/11/2023
|
HANSHABEN NAVAJIBHAI GAMAR
|
1109004WL017546
|
HANSHABEN NAVAJIBHAI GAMAR
|
00045
|
BARB0DBLBAD
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962169775
|
|
HANSHABEN NAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
18
|
POSHINA
|
GJ-09-004-003-001/794992639
(Amba Mahuda)
|
1109004000NRG24091120230582751
|
10/11/2023
|
PARMAR KALUBHAI MANUBHAI
|
1109004WL017429
|
PARMAR KALUBHAI MANUBHAI
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962169813
|
|
KALUBHAI MANUBHAI PA
|
BANK OF BARODA(606985)
|
|
19
|
POSHINA
|
GJ-09-004-003-001/794992639
(Amba Mahuda)
|
1109004000NRG24091120230582752
|
10/11/2023
|
PARMAR SAMABEN KALUBHAI
|
1109004WL017429
|
PARMAR SAMABEN KALUBHAI
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962169783
|
|
SAMABEN KALUBHAI PAR
|
BANK OF BARODA(606985)
|
|
20
|
POSHINA
|
GJ-09-004-003-001/79949236
(Amba Mahuda)
|
1109004000NRG24091120230582756
|
10/11/2023
|
Sitaben Sinabhai Parmar
|
1109004WL017429
|
Sitaben Sinabhai Parmar
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962169782
|
|
SITABEN SINABHAI PAR
|
BANK OF BARODA(606985)
|
|
21
|
POSHINA
|
GJ-09-004-023-002/7949302
(Kalikankar)
|
1109004000NRG24091120230582594
|
10/11/2023
|
DABHI DHARMIBEN LADUBHAI
|
1109004WL017420
|
DABHI DHARMIBEN LADUBHAI
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962169810
|
|
DHARMIBEN LADUBHAI D
|
BANK OF BARODA(606985)
|
|
22
|
POSHINA
|
GJ-09-004-023-002/7949302
(Kalikankar)
|
1109004000NRG24091120230582593
|
10/11/2023
|
DABHI LADUBHAI HAGRABHAI
|
1109004WL017420
|
DABHI LADUBHAI HAGRABHAI
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962169811
|
|
LALUBHAI HAGRAMBHAI
|
BANK OF BARODA(606985)
|
|
23
|
POSHINA
|
GJ-09-004-023-002/7949336
(Kalikankar)
|
1109004000NRG24091120230582595
|
10/11/2023
|
KATERIYA BHARTHABHAI ANABHAI
|
1109004WL017420
|
KATERIYA BHARTHABHAI ANABHAI
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962169788
|
|
BHARTHABHAI ANABHAI
|
BANK OF BARODA(606985)
|
|
24
|
POSHINA
|
GJ-09-004-023-002/7949385
(Kalikankar)
|
1109004000NRG24091120230582596
|
10/11/2023
|
KATERIYA RAMJIBHAI BHURABHAI
|
1109004WL017420
|
KATERIYA RAMJIBHAI BHURABHAI
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962169780
|
|
RAMJIBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
25
|
POSHINA
|
GJ-09-004-023-002/7949758
(Kalikankar)
|
1109004000NRG24091120230582597
|
10/11/2023
|
DABHI HAPABHAI LADUBHAI
|
1109004WL017420
|
DABHI HAPABHAI LADUBHAI
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962169779
|
|
HAPABHAI LADUBHAI DA
|
BANK OF BARODA(606985)
|
|
26
|
POSHINA
|
GJ-09-004-023-002/7949758
(Kalikankar)
|
1109004000NRG24091120230582598
|
10/11/2023
|
DABHI SONALBEN DAHYABHAI
|
1109004WL017420
|
DABHI SONALBEN DAHYABHAI
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962169812
|
|
SONABEN HAPABHAI DAB
|
BANK OF BARODA(606985)
|
|
27
|
POSHINA
|
GJ-09-004-036-001/7940350378
(Pipaliya)
|
1109004000NRG24101120230585649
|
10/11/2023
|
RUPIBEN RAKESHBHAI SOLANKI
|
1109004WL017550
|
RUPIBEN RAKESHBHAI SOLANKI
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962169794
|
|
RUPIBEN RAKESHBHAI S
|
BANK OF BARODA(606985)
|
|
28
|
POSHINA
|
GJ-09-004-036-002/7940350275
(Pipaliya)
|
1109004000NRG24101120230585651
|
10/11/2023
|
BUBADIYA ISHVARBHAI GUJARABHAI
|
1109004WL017551
|
BUBADIYA ISHVARBHAI GUJARABHAI
|
00045
|
BARB0DBPOSH
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7962169792
|
|
ISHVRBHAI GUJARABHAI
|
BANK OF BARODA(606985)
|
|
29
|
POSHINA
|
GJ-09-004-036-004/768036
(Pipaliya)
|
1109004000NRG24101120230585653
|
10/11/2023
|
GAMAR SIGURIBEN HUKRABHAI
|
1109004WL017551
|
GAMAR SIGURIBEN HUKRABHAI
|
00045
|
BARB0DBPOSH
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7962169771
|
|
SANGITABEN HUKRABHAI
|
BANK OF BARODA(606985)
|
|
30
|
POSHINA
|
GJ-09-004-036-004/7936906
(Pipaliya)
|
1109004000NRG24101120230585661
|
10/11/2023
|
GAMAR RAVINDRABHAI LUKESHBHAI
|
1109004WL017551
|
GAMAR RAVINDRABHAI LUKESHBHAI
|
00045
|
BARB0DBPOSH
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7962169784
|
|
RAVINDRBHAI LUKESHBH
|
BANK OF BARODA(606985)
|
|
31
|
POSHINA
|
GJ-09-004-036-004/7940350464
(Pipaliya)
|
1109004000NRG24101120230585672
|
10/11/2023
|
JORIYABHAI HOMABHAI GAMAR
|
1109004WL017551
|
JORIYABHAI HOMABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7962169781
|
|
AMAR JORIYABHAI HOM
|
BANK OF BARODA(606985)
|
|
32
|
POSHINA
|
GJ-09-004-036-004/7940350538
(Pipaliya)
|
1109004000NRG24101120230585674
|
10/11/2023
|
PUSHPABEN BHAGABHAI GAMAR
|
1109004WL017551
|
PUSHPABEN BHAGABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7962169778
|
|
Ms. PUSHPABEN BHAGABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
POSHINA
|
GJ-09-004-036-004/7940350739
(Pipaliya)
|
1109004000NRG24101120230585679
|
10/11/2023
|
GAMAR KANUBHAI HUKARABHAI
|
1109004WL017551
|
GAMAR KANUBHAI HUKARABHAI
|
00045
|
BARB0DBPOSH
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7962169790
|
|
KANUBHAI HUKRABHAI G
|
BANK OF BARODA(606985)
|
|
34
|
POSHINA
|
GJ-09-004-036-004/7940350739
(Pipaliya)
|
1109004000NRG24101120230585680
|
10/11/2023
|
SHILPABEN HUKRABHAI GAMAR
|
1109004WL017551
|
SHILPABEN HUKRABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7962169793
|
|
SHILPABEN HUKRABHAI
|
BANK OF BARODA(606985)
|
|
35
|
POSHINA
|
GJ-09-004-036-004/7940350809
(Pipaliya)
|
1109004000NRG24101120230585686
|
10/11/2023
|
HITESHBHAI BHARMOLBHAI SOLANKI
|
1109004WL017551
|
HITESHBHAI BHARMOLBHAI SOLANKI
|
00045
|
BARB0DBPOSH
|
2100
|
2100
|
Processed
|
24/11/2023
|
|
7962169785
|
|
HITESHBHAI BHARMOLBH
|
BANK OF BARODA(606985)
|
|
36
|
POSHINA
|
GJ-09-004-036-004/7940350809
(Pipaliya)
|
1109004000NRG24101120230585685
|
10/11/2023
|
VIJAYBHAI BHARMOLBHAI SOLANKI
|
1109004WL017551
|
VIJAYBHAI BHARMOLBHAI SOLANKI
|
00045
|
BARB0DBPOSH
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7962169789
|
|
MASTER VIIJAYBHAI BHARMOLBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POSHINA
|
GJ-09-004-036-004/7940350825
(Pipaliya)
|
1109004000NRG24101120230585692
|
10/11/2023
|
VINODBHAI HUKRABAHAI GAMAR
|
1109004WL017551
|
VINODBHAI HUKRABAHAI GAMAR
|
00045
|
BARB0DBPOSH
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7962169807
|
|
VINODBHAI HUKRABHAI
|
BANK OF BARODA(606985)
|
|
38
|
POSHINA
|
GJ-09-004-036-004/79499162
(Pipaliya)
|
1109004000NRG24101120230585715
|
10/11/2023
|
SUMABEN BOKABHAI GAMAR
|
1109004WL017551
|
SUMABEN BOKABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
2310
|
2310
|
Processed
|
24/11/2023
|
|
7962169776
|
|
BABITABEN BOKABHAI G
|
BANK OF BARODA(606985)
|
|
39
|
POSHINA
|
GJ-09-004-036-004/9510027469
(Pipaliya)
|
1109004000NRG24101120230585718
|
10/11/2023
|
RANIBEN SOMABHAI GAMAR
|
1109004WL017551
|
RANIBEN SOMABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7962169808
|
|
RANIBEN SOMABHAI GAM
|
BANK OF BARODA(606985)
|
|
40
|
POSHINA
|
GJ-09-004-036-004/9510027469
(Pipaliya)
|
1109004000NRG24101120230585717
|
10/11/2023
|
SOMABHAI MITHABHAI GAMAR
|
1109004WL017551
|
SOMABHAI MITHABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7962169809
|
|
SOMABHAI MITHABHAI G
|
BANK OF BARODA(606985)
|
|
41
|
POSHINA
|
GJ-09-004-036-005/7940350730
(Pipaliya)
|
1109004000NRG24101120230585721
|
10/11/2023
|
BUBADIYA TARUNABEN VIKRAMBHAI
|
1109004WL017551
|
BUBADIYA TARUNABEN VIKRAMBHAI
|
00045
|
BARB0DBPOSH
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7962169787
|
|
TARUNABEN VIKRMBHAI
|
BANK OF BARODA(606985)
|
|
42
|
POSHINA
|
GJ-09-004-036-005/7940350730
(Pipaliya)
|
1109004000NRG24101120230585720
|
10/11/2023
|
bumbadiya vikrambhai kalabhai
|
1109004WL017551
|
bumbadiya vikrambhai kalabhai
|
00045
|
BARB0DBPOSH
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7962169786
|
|
VIKRMBHAI KALABHAI B
|
BANK OF BARODA(606985)
|
|
43
|
POSHINA
|
GJ-09-004-036-005/7940350809
(Pipaliya)
|
1109004000NRG24101120230585722
|
10/11/2023
|
BUBADIYA JAGDISHBHAI MONABHA
|
1109004WL017551
|
BUBADIYA JAGDISHBHAI MONABHA
|
00045
|
BARB0DBPOSH
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7962169791
|
|
JAGDISHBHAI MANNABHAI BUBADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
POSHINA
|
GJ-09-004-036-005/7940350809
(Pipaliya)
|
1109004000NRG24101120230585723
|
10/11/2023
|
BUBADIYA RAJUBEN JAGDISHBHAI
|
1109004WL017551
|
BUBADIYA RAJUBEN JAGDISHBHAI
|
00045
|
BARB0DBPOSH
|
420
|
420
|
Processed
|
24/11/2023
|
|
7962169777
|
|
RAJUBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79450
|
79450
|
|
|
|
|
|
|
|
|
45
|
POSHINA
|
GJ-09-004-008-002/7942420
(Delvada (Chhochhar))
|
1109004000NRG24101120230585621
|
10/11/2023
|
FOJABHAI CHAMPABHAI GAMAR
|
1109004WL017547
|
FOJABHAI CHAMPABHAI GAMAR
|
00045
|
BARB0KHEDBR
|
2977
|
2977
|
Processed
|
24/11/2023
|
|
7962169772
|
|
FOJABHAI CHAMPABHAI
|
BANK OF BARODA(606985)
|
|
46
|
POSHINA
|
GJ-09-004-008-003/7940350361
(Delvada (Chhochhar))
|
1109004000NRG24101120230585623
|
10/11/2023
|
GAMAR KINJALBEN SURESHBHAI
|
1109004WL017547
|
GAMAR KINJALBEN SURESHBHAI
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962169774
|
|
KINJALBEN BAKABHAI D
|
BANK OF BARODA(606985)
|
|
47
|
POSHINA
|
GJ-09-004-008-003/7940350361
(Delvada (Chhochhar))
|
1109004000NRG24101120230585622
|
10/11/2023
|
GAMAR SURESHBHAI MOHANBHAI
|
1109004WL017547
|
GAMAR SURESHBHAI MOHANBHAI
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962169815
|
|
MR SURESHBHAI MOHANBHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
POSHINA
|
GJ-09-004-008-004/7940350422
(Delvada (Chhochhar))
|
1109004000NRG24101120230585628
|
10/11/2023
|
BUMBADIYA MUKESHBHAI SAYABABHAI
|
1109004WL017547
|
BUMBADIYA MUKESHBHAI SAYABABHAI
|
00045
|
BARB0KHEDBR
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962169816
|
|
MUKESHBHAI SAYBABHAI
|
BANK OF BARODA(606985)
|
|
49
|
POSHINA
|
GJ-09-004-036-001/7940350145
(Pipaliya)
|
1109004000NRG24101120230585648
|
10/11/2023
|
ROHITKUMAR BABUBHAI SOLANKI
|
1109004WL017550
|
ROHITKUMAR BABUBHAI SOLANKI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962169773
|
|
ROHITKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16697
|
16697
|
|
|
|
|
|
|
|
|
50
|
POSHINA
|
GJ-09-004-036-004/7936906
(Pipaliya)
|
1109004000NRG24101120230585662
|
10/11/2023
|
JIGARBHAI LUKESHBHAI GAMAR
|
1109004WL017551
|
JIGARBHAI LUKESHBHAI GAMAR
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7962169818
|
|
AMAR JIGARBHAI LUKE
|
BANK OF BARODA(606985)
|
|
51
|
POSHINA
|
GJ-09-004-036-004/7940350802
(Pipaliya)
|
1109004000NRG24101120230585681
|
10/11/2023
|
SANGITABEN SANJAYBHAI GAMAR
|
1109004WL017551
|
SANGITABEN SANJAYBHAI GAMAR
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7962169820
|
|
MS SANGITABEN BABUBHAI ANGARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POSHINA
|
GJ-09-004-036-004/7940350811
(Pipaliya)
|
1109004000NRG24101120230585687
|
10/11/2023
|
GOVINDBHAI SARTANBHAI GAMAR
|
1109004WL017551
|
GOVINDBHAI SARTANBHAI GAMAR
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7962169819
|
|
GOVINDBHAI SARTANBHA
|
BANK OF BARODA(606985)
|
|
53
|
POSHINA
|
GJ-09-004-036-004/9510027463
(Pipaliya)
|
1109004000NRG24101120230585716
|
10/11/2023
|
SHIKABEN SARTANABHAI GAMAR
|
1109004WL017551
|
SHIKABEN SARTANABHAI GAMAR
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7962169769
|
|
SHIKABEN SARTANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163993
|
163993
|
|
|
|
|
|
|
|