|
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
|
MANGROL
|
GJ-17-004-037-001/103
(Madan(Boriya))
|
1117004000NRG24130520230024199
|
13/05/2023
|
Chaudhari Jayesh Paniya
|
1117004WL002225
|
Chaudhari Jayesh Paniya
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638824518
|
|
Chaudhari Jayeshbhai
|
BANK OF BARODA(606985)
|
|
2
|
MANGROL
|
GJ-17-004-037-001/12
(Madan(Boriya))
|
1117004000NRG24130520230024201
|
13/05/2023
|
chaudhari chatur girish
|
1117004WL002225
|
chaudhari chatur girish
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638824544
|
|
CHATURBHAI G CHAUDHARI
|
BANK OF BARODA(606985)
|
|
3
|
MANGROL
|
GJ-17-004-037-001/159054
(Madan(Boriya))
|
1117004000NRG24130520230024203
|
13/05/2023
|
Chaudhari Manishaben Ranjitbhai
|
1117004WL002225
|
Chaudhari Manishaben Ranjitbhai
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638824553
|
|
Chaudhari Manishaben
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-17-004-037-001/181
(Madan(Boriya))
|
1117004000NRG24130520230024206
|
13/05/2023
|
Chaudhari Kunta Navin
|
1117004WL002225
|
Chaudhari Kunta Navin
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638824524
|
|
KUNTABEN NAVINBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-17-004-037-001/189
(Madan(Boriya))
|
1117004000NRG24130520230024207
|
13/05/2023
|
Chaudhari Suresh Ramesh
|
1117004WL002225
|
Chaudhari Suresh Ramesh
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638824543
|
|
SURESHBHAI RAMESHBHAI CHAUDHAR
|
BANK OF BARODA(606985)
|
|
6
|
MANGROL
|
GJ-17-004-037-001/20
(Madan(Boriya))
|
1117004000NRG24130520230024211
|
13/05/2023
|
Chaudhari Ishwar Velaji
|
1117004WL002225
|
Chaudhari Ishwar Velaji
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638824517
|
|
Chaudhari Ishwarbhai
|
BANK OF BARODA(606985)
|
|
7
|
MANGROL
|
GJ-17-004-037-001/20
(Madan(Boriya))
|
1117004000NRG24130520230024210
|
13/05/2023
|
Chaudhari Meena Velaji
|
1117004WL002225
|
Chaudhari Meena Velaji
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638824521
|
|
Chaudhari Menaben
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-17-004-037-001/20
(Madan(Boriya))
|
1117004000NRG24130520230024209
|
13/05/2023
|
Chaudhari Velaji Limaji
|
1117004WL002225
|
Chaudhari Velaji Limaji
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638824527
|
|
Veljibhai limjibhai chaudhari
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-17-004-037-001/25
(Madan(Boriya))
|
1117004000NRG24130520230024214
|
13/05/2023
|
Chaudhari Kanchanben Bhagwan
|
1117004WL002225
|
Chaudhari Kanchanben Bhagwan
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638824549
|
|
Chaudhari Kanchanben
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-17-004-037-001/264
(Madan(Boriya))
|
1117004000NRG24130520230024215
|
13/05/2023
|
Chaudhari Sejalben Pileshbhai
|
1117004WL002225
|
Chaudhari Sejalben Pileshbhai
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638824545
|
|
SEJALBEN PILESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
11
|
MANGROL
|
GJ-17-004-037-001/36
(Madan(Boriya))
|
1117004000NRG24130520230024217
|
13/05/2023
|
Chaudhari Pushpa Vinod
|
1117004WL002225
|
Chaudhari Pushpa Vinod
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638824548
|
|
Chaudhari Pushpaben
|
BANK OF BARODA(606985)
|
|
12
|
MANGROL
|
GJ-17-004-037-001/36
(Madan(Boriya))
|
1117004000NRG24130520230024216
|
13/05/2023
|
VINODBHAI KAHSARABHAI CHAUDHARI
|
1117004WL002225
|
VINODBHAI KAHSARABHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638824542
|
|
VINODBHAI KANSARABHAI CHAUDHAR
|
BANK OF BARODA(606985)
|
|
13
|
MANGROL
|
GJ-17-004-037-001/425
(Madan(Boriya))
|
1117004000NRG24130520230024219
|
13/05/2023
|
Vasava Vishnu Jignesh
|
1117004WL002225
|
Vasava Vishnu Jignesh
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638824550
|
|
Vasava Vishnuben
|
BANK OF BARODA(606985)
|
|
14
|
MANGROL
|
GJ-17-004-037-001/606
(Madan(Boriya))
|
1117004000NRG24130520230024222
|
13/05/2023
|
PARUBEN BABUBHAI CHAUDHARI
|
1117004WL002225
|
PARUBEN BABUBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638824555
|
|
Chaudhari Paruben
|
BANK OF BARODA(606985)
|
|
15
|
MANGROL
|
GJ-17-004-037-001/75
(Madan(Boriya))
|
1117004000NRG24130520230024224
|
13/05/2023
|
Chaudhari Guman Kansara
|
1117004WL002225
|
Chaudhari Guman Kansara
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638824554
|
|
Chaudhari Gumanbhai
|
BANK OF BARODA(606985)
|
|
16
|
MANGROL
|
GJ-17-004-037-001/80
(Madan(Boriya))
|
1117004000NRG24130520230024225
|
13/05/2023
|
Chaudhari Champa Laxman
|
1117004WL002225
|
Chaudhari Champa Laxman
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638824551
|
|
Chaudhari Champaben
|
BANK OF BARODA(606985)
|
|
17
|
MANGROL
|
GJ-17-004-037-001/84
(Madan(Boriya))
|
1117004000NRG24130520230024228
|
13/05/2023
|
Vasava Sita Girdhar
|
1117004WL002225
|
Vasava Sita Girdhar
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638824547
|
|
Vasava Sitaben
|
BANK OF BARODA(606985)
|
|
18
|
MANGROL
|
GJ-17-004-037-001/92
(Madan(Boriya))
|
1117004000NRG24130520230024232
|
13/05/2023
|
RAMILABEN KAMLESHBHAI CHAUDHARI
|
1117004WL002225
|
RAMILABEN KAMLESHBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638824552
|
|
Chaudhari Ramilaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30114
|
30114
|
|
|
|
|
|
|
|
|
19
|
MANGROL
|
GJ-17-004-037-001/103
(Madan(Boriya))
|
1117004000NRG24130520230024200
|
13/05/2023
|
Chaudhari Rinaben Jayeshbhai
|
1117004WL002225
|
Chaudhari Rinaben Jayeshbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638824480
|
|
Chaudhari Rinaben
|
BANK OF BARODA(606985)
|
|
20
|
MANGROL
|
GJ-17-004-037-001/425
(Madan(Boriya))
|
1117004000NRG24130520230024218
|
13/05/2023
|
Vasava Jignesh Gamaji
|
1117004WL002225
|
Vasava Jignesh Gamaji
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638824533
|
|
Vasava Jigneshbhai
|
BANK OF BARODA(606985)
|
|
21
|
MANGROL
|
GJ-17-004-037-001/57
(Madan(Boriya))
|
1117004000NRG24130520230024220
|
13/05/2023
|
Chaudhari Tingani Chandu
|
1117004WL002225
|
Chaudhari Tingani Chandu
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638824525
|
|
Chaudhari Tanganiben
|
BANK OF BARODA(606985)
|
|
22
|
MANGROL
|
GJ-17-004-037-001/638
(Madan(Boriya))
|
1117004000NRG24130520230024223
|
13/05/2023
|
Vasava Ushaben Balvantsinh
|
1117004WL002225
|
Vasava Ushaben Balvantsinh
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638824546
|
|
USHABEN BALVANTSINH VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MANGROL
|
GJ-17-004-037-001/84
(Madan(Boriya))
|
1117004000NRG24130520230024229
|
13/05/2023
|
Vasava Anitaben Girdhar
|
1117004WL002225
|
Vasava Anitaben Girdhar
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638824453
|
|
ANITA GIRDHARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
24
|
MANGROL
|
GJ-17-004-063-001/114
(Vad)
|
1117004000NRG24130520230024240
|
13/05/2023
|
Vasava Babu Chhana
|
1117004WL002227
|
Vasava Babu Chhana
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824477
|
|
Gamit Babubhai
|
BANK OF BARODA(606985)
|
|
25
|
MANGROL
|
GJ-17-004-063-001/125
(Vad)
|
1117004000NRG24130520230024233
|
13/05/2023
|
Chaudhari Motniben Hasmukh
|
1117004WL002226
|
Chaudhari Motniben Hasmukh
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1638824532
|
|
CHAUDHARI MOTANIBEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MANGROL
|
GJ-17-004-063-001/14
(Vad)
|
1117004000NRG24130520230024242
|
13/05/2023
|
gamit vanitaben Nileshbhai
|
1117004WL002227
|
gamit vanitaben Nileshbhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824511
|
|
Gamit Vanitaben
|
BANK OF BARODA(606985)
|
|
27
|
MANGROL
|
GJ-17-004-063-001/177
(Vad)
|
1117004000NRG24130520230024247
|
13/05/2023
|
Chaudhari Vinodbhai Shankarbhai
|
1117004WL002227
|
Chaudhari Vinodbhai Shankarbhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824514
|
|
Chaudhari Vinodbhai
|
BANK OF BARODA(606985)
|
|
28
|
MANGROL
|
GJ-17-004-063-001/177
(Vad)
|
1117004000NRG24130520230024246
|
13/05/2023
|
Gamit Kanta Shankar
|
1117004WL002227
|
Gamit Kanta Shankar
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824509
|
|
Chaudhari Kantaben
|
BANK OF BARODA(606985)
|
|
29
|
MANGROL
|
GJ-17-004-063-001/179
(Vad)
|
1117004000NRG24130520230024249
|
13/05/2023
|
Chaudhari Kamlesh Chhitu
|
1117004WL002227
|
Chaudhari Kamlesh Chhitu
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824466
|
|
KAMLESHBHAI CHHITUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
30
|
MANGROL
|
GJ-17-004-063-001/179
(Vad)
|
1117004000NRG24130520230024251
|
13/05/2023
|
gamit Krisnabhai kamlesh
|
1117004WL002227
|
gamit Krisnabhai kamlesh
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824456
|
|
KRUSHNAKUMAR KAMLESHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANGROL
|
GJ-17-004-063-001/179
(Vad)
|
1117004000NRG24130520230024250
|
13/05/2023
|
gamit miraben kamleshbhai
|
1117004WL002227
|
gamit miraben kamleshbhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824528
|
|
gamit miraben kamleshbhai
|
BANK OF BARODA(606985)
|
|
32
|
MANGROL
|
GJ-17-004-063-001/214
(Vad)
|
1117004000NRG24130520230024253
|
13/05/2023
|
Gamit Manju Supad
|
1117004WL002227
|
Gamit Manju Supad
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824451
|
|
MANJULABEN SUPADBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
33
|
MANGROL
|
GJ-17-004-063-001/214
(Vad)
|
1117004000NRG24130520230024252
|
13/05/2023
|
Gamit Manojbhai Supadbhai
|
1117004WL002227
|
Gamit Manojbhai Supadbhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824442
|
|
MANOJKUMAR SUPADBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
34
|
MANGROL
|
GJ-17-004-063-001/217
(Vad)
|
1117004000NRG24130520230024257
|
13/05/2023
|
chaudhari Jayshriben Niteshbhai
|
1117004WL002227
|
chaudhari Jayshriben Niteshbhai
|
00045
|
BARB0VANKAL
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638824452
|
|
JAYSHRIBEN NITESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
35
|
MANGROL
|
GJ-17-004-063-001/217
(Vad)
|
1117004000NRG24130520230024256
|
13/05/2023
|
Gamit Parul Manshu
|
1117004WL002227
|
Gamit Parul Manshu
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824489
|
|
NITESHBHAI MANCHHUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
36
|
MANGROL
|
GJ-17-004-063-001/218
(Vad)
|
1117004000NRG24130520230024258
|
13/05/2023
|
chaudhari vinaben ukadbhai
|
1117004WL002227
|
chaudhari vinaben ukadbhai
|
00045
|
BARB0VANKAL
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638824508
|
|
Chaudhari Vinaben
|
BANK OF BARODA(606985)
|
|
37
|
MANGROL
|
GJ-17-004-063-001/221
(Vad)
|
1117004000NRG24130520230024261
|
13/05/2023
|
gamit krupaben reshavanbhai
|
1117004WL002227
|
gamit krupaben reshavanbhai
|
00045
|
BARB0VANKAL
|
210
|
210
|
Processed
|
17/05/2023
|
|
1638824454
|
|
KURPABEN RESHVAN BHAI GAMIT
|
BANK OF BARODA(606985)
|
|
38
|
MANGROL
|
GJ-17-004-063-001/221
(Vad)
|
1117004000NRG24130520230024259
|
13/05/2023
|
Gamit Reshvan Ishvar
|
1117004WL002227
|
Gamit Reshvan Ishvar
|
00045
|
BARB0VANKAL
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638824457
|
|
Chaudhari Manojbhai
|
BANK OF BARODA(606985)
|
|
39
|
MANGROL
|
GJ-17-004-063-001/222
(Vad)
|
1117004000NRG24130520230024263
|
13/05/2023
|
Gamit Arunaben Jitendrabhai
|
1117004WL002227
|
Gamit Arunaben Jitendrabhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824474
|
|
ARUNABEN JITENDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
40
|
MANGROL
|
GJ-17-004-063-001/222
(Vad)
|
1117004000NRG24130520230024262
|
13/05/2023
|
Gamit Laxmi Zina
|
1117004WL002227
|
Gamit Laxmi Zina
|
00045
|
BARB0VANKAL
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638824488
|
|
Gamit Laxmiben Zinabhai
|
BANK OF BARODA(606985)
|
|
41
|
MANGROL
|
GJ-17-004-063-001/28
(Vad)
|
1117004000NRG24130520230024266
|
13/05/2023
|
Chaudhari Lakshamiben Hirajibhai
|
1117004WL002227
|
Chaudhari Lakshamiben Hirajibhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824486
|
|
lakshmiben hirjibhai chaudhar
|
BANK OF BARODA(606985)
|
|
42
|
MANGROL
|
GJ-17-004-063-001/28
(Vad)
|
1117004000NRG24130520230024267
|
13/05/2023
|
Chaudhari Niteshbhai Hirajibhai
|
1117004WL002227
|
Chaudhari Niteshbhai Hirajibhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824516
|
|
CHAUDHAU NITESBHAIHIRIYABHAU
|
BANK OF BARODA(606985)
|
|
43
|
MANGROL
|
GJ-17-004-063-001/3
(Vad)
|
1117004000NRG24130520230024268
|
13/05/2023
|
Gamit Ranguben Rumachhibhai
|
1117004WL002227
|
Gamit Ranguben Rumachhibhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824507
|
|
Gamit Ranguben
|
BANK OF BARODA(606985)
|
|
44
|
MANGROL
|
GJ-17-004-063-001/323
(Vad)
|
1117004000NRG24130520230024234
|
13/05/2023
|
Chaudhari Janta Vijay
|
1117004WL002226
|
Chaudhari Janta Vijay
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1638824478
|
|
chaudhari jantaben vijaybhai
|
BANK OF BARODA(606985)
|
|
45
|
MANGROL
|
GJ-17-004-063-001/34
(Vad)
|
1117004000NRG24130520230024271
|
13/05/2023
|
gamit jayeshbhai mahindrabhai
|
1117004WL002227
|
gamit jayeshbhai mahindrabhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824467
|
|
GAMIT JAYESHKUMAR
|
BANK OF BARODA(606985)
|
|
46
|
MANGROL
|
GJ-17-004-063-001/34
(Vad)
|
1117004000NRG24130520230024269
|
13/05/2023
|
Gamit Mahedharabhai Bhagabhai
|
1117004WL002227
|
Gamit Mahedharabhai Bhagabhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824534
|
|
Gamit Mahendrabhai
|
BANK OF BARODA(606985)
|
|
47
|
MANGROL
|
GJ-17-004-063-001/385
(Vad)
|
1117004000NRG24130520230024275
|
13/05/2023
|
Gamit Nileshbhai panjibhai
|
1117004WL002227
|
Gamit Nileshbhai panjibhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824450
|
|
NILESHBHAI PANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
48
|
MANGROL
|
GJ-17-004-063-001/386
(Vad)
|
1117004000NRG24130520230024277
|
13/05/2023
|
Gamit Bharti Jagdish
|
1117004WL002227
|
Gamit Bharti Jagdish
|
00045
|
BARB0VANKAL
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638824500
|
|
BHARATIBEN JAGDISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
49
|
MANGROL
|
GJ-17-004-063-001/390
(Vad)
|
1117004000NRG24130520230024281
|
13/05/2023
|
Gamit Babu Rupaji
|
1117004WL002227
|
Gamit Babu Rupaji
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824445
|
|
BALUBHAI RUPAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
50
|
MANGROL
|
GJ-17-004-063-001/391
(Vad)
|
1117004000NRG24130520230024284
|
13/05/2023
|
gamit abaybhai rajendr
|
1117004WL002227
|
gamit abaybhai rajendr
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824468
|
|
ABHAYKUMAR RAJENDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
51
|
MANGROL
|
GJ-17-004-063-001/391
(Vad)
|
1117004000NRG24130520230024285
|
13/05/2023
|
gamit parthkumar rajendr
|
1117004WL002227
|
gamit parthkumar rajendr
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824472
|
|
PARTHKUMAR RAJENDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
52
|
MANGROL
|
GJ-17-004-063-001/391
(Vad)
|
1117004000NRG24130520230024283
|
13/05/2023
|
Gamit Sangita Rajendr
|
1117004WL002227
|
Gamit Sangita Rajendr
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824487
|
|
Gamit Sangitaben
|
BANK OF BARODA(606985)
|
|
53
|
MANGROL
|
GJ-17-004-063-001/394
(Vad)
|
1117004000NRG24130520230024288
|
13/05/2023
|
gamit aatishbhai arjunbhai
|
1117004WL002227
|
gamit aatishbhai arjunbhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824494
|
|
ATISHBHAI ARJUNBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANGROL
|
GJ-17-004-063-001/394
(Vad)
|
1117004000NRG24130520230024289
|
13/05/2023
|
gamit Ajaybhai arjunbhai
|
1117004WL002227
|
gamit Ajaybhai arjunbhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824536
|
|
Gamit Ajaykumar
|
BANK OF BARODA(606985)
|
|
55
|
MANGROL
|
GJ-17-004-063-001/395
(Vad)
|
1117004000NRG24130520230024290
|
13/05/2023
|
gamit vishalbhai Arvindbhai
|
1117004WL002227
|
gamit vishalbhai Arvindbhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824461
|
|
VISHALKUMAR ARVINDBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
56
|
MANGROL
|
GJ-17-004-063-001/396
(Vad)
|
1117004000NRG24130520230024291
|
13/05/2023
|
Gamit Revaben Jivanbhai
|
1117004WL002227
|
Gamit Revaben Jivanbhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824515
|
|
Gamit Revaben Jivanbhai
|
BANK OF BARODA(606985)
|
|
57
|
MANGROL
|
GJ-17-004-063-001/397
(Vad)
|
1117004000NRG24130520230024293
|
13/05/2023
|
Gamit kunta narendr
|
1117004WL002227
|
Gamit kunta narendr
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824482
|
|
Gamit Kuntaben
|
BANK OF BARODA(606985)
|
|
58
|
MANGROL
|
GJ-17-004-063-001/397
(Vad)
|
1117004000NRG24130520230024292
|
13/05/2023
|
Gamit Narendr ravji
|
1117004WL002227
|
Gamit Narendr ravji
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824483
|
|
Gamit Narendrabhai
|
BANK OF BARODA(606985)
|
|
59
|
MANGROL
|
GJ-17-004-063-001/399
(Vad)
|
1117004000NRG24130520230024294
|
13/05/2023
|
Gamit Puspa Sanjay
|
1117004WL002227
|
Gamit Puspa Sanjay
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824484
|
|
PUSHPABEN SANJAYBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
60
|
MANGROL
|
GJ-17-004-063-001/399
(Vad)
|
1117004000NRG24130520230024295
|
13/05/2023
|
gamitpoojaben sanjaybhai
|
1117004WL002227
|
gamitpoojaben sanjaybhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824496
|
|
GAMIT PUJABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MANGROL
|
GJ-17-004-063-001/402
(Vad)
|
1117004000NRG24130520230024297
|
13/05/2023
|
Gamit Ganpat Rupaji
|
1117004WL002227
|
Gamit Ganpat Rupaji
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824464
|
|
GANPATBHAI RUPAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
62
|
MANGROL
|
GJ-17-004-063-001/402
(Vad)
|
1117004000NRG24130520230024296
|
13/05/2023
|
Gamit Kashu
|
1117004WL002227
|
Gamit Kashu
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824458
|
|
Gamit Kasuben
|
BANK OF BARODA(606985)
|
|
63
|
MANGROL
|
GJ-17-004-063-001/41
(Vad)
|
1117004000NRG24130520230024298
|
13/05/2023
|
Gamit Geetaben Nanubhai
|
1117004WL002227
|
Gamit Geetaben Nanubhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824506
|
|
gitaben nanubhai gamit
|
BANK OF BARODA(606985)
|
|
64
|
MANGROL
|
GJ-17-004-063-001/41
(Vad)
|
1117004000NRG24130520230024300
|
13/05/2023
|
gamit heenaben sandipbhai
|
1117004WL002227
|
gamit heenaben sandipbhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824476
|
|
MRS GAMIT HINABEN SANDIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGROL
|
GJ-17-004-063-001/41
(Vad)
|
1117004000NRG24130520230024299
|
13/05/2023
|
gamit sandipbhai nanubhai
|
1117004WL002227
|
gamit sandipbhai nanubhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824475
|
|
SANDIPBHAI NANUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
66
|
MANGROL
|
GJ-17-004-063-001/431
(Vad)
|
1117004000NRG24130520230024235
|
13/05/2023
|
chaudhari Jitendrabhai Gunvantbhai
|
1117004WL002226
|
chaudhari Jitendrabhai Gunvantbhai
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1638824455
|
|
JITENDRABHAI GUNVANTBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
67
|
MANGROL
|
GJ-17-004-063-001/431
(Vad)
|
1117004000NRG24130520230024236
|
13/05/2023
|
chaudhari Shayanbhai Jitendrabhai
|
1117004WL002226
|
chaudhari Shayanbhai Jitendrabhai
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1638824463
|
|
SHAVANKUMAR JITENDRABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
68
|
MANGROL
|
GJ-17-004-063-001/48
(Vad)
|
1117004000NRG24130520230024303
|
13/05/2023
|
gamit kalubhai laxambhai
|
1117004WL002227
|
gamit kalubhai laxambhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824503
|
|
GAMIT KALUBEN LAKSHMANBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MANGROL
|
GJ-17-004-063-001/49
(Vad)
|
1117004000NRG24130520230024304
|
13/05/2023
|
Gamit Jashuben Kesharbhai
|
1117004WL002227
|
Gamit Jashuben Kesharbhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824538
|
|
Gamit Jashuben
|
BANK OF BARODA(606985)
|
|
70
|
MANGROL
|
GJ-17-004-063-001/499
(Vad)
|
1117004000NRG24130520230024238
|
13/05/2023
|
chaudhari ranjanben vijaybhai
|
1117004WL002226
|
chaudhari ranjanben vijaybhai
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1638824493
|
|
RANJANBEN VIJAYBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
71
|
MANGROL
|
GJ-17-004-063-001/499
(Vad)
|
1117004000NRG24130520230024237
|
13/05/2023
|
chaudhari Vijaybhai Jamshibhai
|
1117004WL002226
|
chaudhari Vijaybhai Jamshibhai
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1638824473
|
|
VIJAYKUMAR J CHAUDHARI
|
BANK OF BARODA(606985)
|
|
72
|
MANGROL
|
GJ-17-004-063-001/5
(Vad)
|
1117004000NRG24130520230024305
|
13/05/2023
|
Gamit Vanitaben Amaratbhai
|
1117004WL002227
|
Gamit Vanitaben Amaratbhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824531
|
|
gamit vanitaben amrutbhai
|
BANK OF BARODA(606985)
|
|
73
|
MANGROL
|
GJ-17-004-063-001/50
(Vad)
|
1117004000NRG24130520230024306
|
13/05/2023
|
Gamit Babubhai Somabhai
|
1117004WL002227
|
Gamit Babubhai Somabhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824513
|
|
Gamit Babubhai
|
BANK OF BARODA(606985)
|
|
74
|
MANGROL
|
GJ-17-004-063-001/50
(Vad)
|
1117004000NRG24130520230024308
|
13/05/2023
|
Gamit Revaben
|
1117004WL002227
|
Gamit Revaben
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824512
|
|
Gamit Revaben
|
BANK OF BARODA(606985)
|
|
75
|
MANGROL
|
GJ-17-004-063-001/50
(Vad)
|
1117004000NRG24130520230024307
|
13/05/2023
|
Gamit Sandipbhai Babubhai
|
1117004WL002227
|
Gamit Sandipbhai Babubhai
|
00045
|
BARB0VANKAL
|
210
|
210
|
Processed
|
17/05/2023
|
|
1638824485
|
|
SANDIPBHAI BABUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
76
|
MANGROL
|
GJ-17-004-063-001/51
(Vad)
|
1117004000NRG24130520230024310
|
13/05/2023
|
a Gamit Manjuben Shukkarbhai
|
1117004WL002227
|
a Gamit Manjuben Shukkarbhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824501
|
|
GAMIT MANJULABEN SHUKKARBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MANGROL
|
GJ-17-004-063-001/510
(Vad)
|
1117004000NRG24130520230024312
|
13/05/2023
|
chaudhari Sohangbhai sureshbhai
|
1117004WL002227
|
chaudhari Sohangbhai sureshbhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824460
|
|
SOHANGKUMAR SURESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
78
|
MANGROL
|
GJ-17-004-063-001/517
(Vad)
|
1117004000NRG24130520230024313
|
13/05/2023
|
Gamit Kalavatiben subhasbhai
|
1117004WL002227
|
Gamit Kalavatiben subhasbhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824479
|
|
KALAVATIBEN SUBHASHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
79
|
MANGROL
|
GJ-17-004-063-001/518
(Vad)
|
1117004000NRG24130520230024314
|
13/05/2023
|
Gamit Atulaben Dilipbhai
|
1117004WL002227
|
Gamit Atulaben Dilipbhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824490
|
|
ATULABEN DILIPBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
80
|
MANGROL
|
GJ-17-004-063-001/557
(Vad)
|
1117004000NRG24130520230024315
|
13/05/2023
|
gamit chhanuben Govindbhai
|
1117004WL002227
|
gamit chhanuben Govindbhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824519
|
|
Gamit Chhanuben
|
BANK OF BARODA(606985)
|
|
81
|
MANGROL
|
GJ-17-004-063-001/557
(Vad)
|
1117004000NRG24130520230024316
|
13/05/2023
|
GAMIT SAJUBEN GOVINDBHAI
|
1117004WL002227
|
GAMIT SAJUBEN GOVINDBHAI
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824502
|
|
GAMIT SAJUBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MANGROL
|
GJ-17-004-063-001/559
(Vad)
|
1117004000NRG24130520230024317
|
13/05/2023
|
chaudhari Ankitbhai Fuljibhai
|
1117004WL002227
|
chaudhari Ankitbhai Fuljibhai
|
00045
|
BARB0VANKAL
|
630
|
630
|
Processed
|
17/05/2023
|
|
1638824447
|
|
ANKITBHAI FULJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
83
|
MANGROL
|
GJ-17-004-063-001/560
(Vad)
|
1117004000NRG24130520230024318
|
13/05/2023
|
chaudhari Lataben Nareshbhai
|
1117004WL002227
|
chaudhari Lataben Nareshbhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824449
|
|
LATABEN NARESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
84
|
MANGROL
|
GJ-17-004-063-001/560
(Vad)
|
1117004000NRG24130520230024319
|
13/05/2023
|
chaudhari Nareshbhai Kashmabhai
|
1117004WL002227
|
chaudhari Nareshbhai Kashmabhai
|
00045
|
BARB0VANKAL
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638824510
|
|
Chaudhari Nareshbhai
|
BANK OF BARODA(606985)
|
|
85
|
MANGROL
|
GJ-17-004-063-001/562
(Vad)
|
1117004000NRG24130520230024320
|
13/05/2023
|
chaudhari manishaben Vechanbhai
|
1117004WL002227
|
chaudhari manishaben Vechanbhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824471
|
|
MANISHABEN VECHANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
86
|
MANGROL
|
GJ-17-004-063-001/562
(Vad)
|
1117004000NRG24130520230024321
|
13/05/2023
|
chaudhari Vechanbhai jivanbhai
|
1117004WL002227
|
chaudhari Vechanbhai jivanbhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824470
|
|
VECHANBHAI JIVANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
87
|
MANGROL
|
GJ-17-004-063-001/563
(Vad)
|
1117004000NRG24130520230024322
|
13/05/2023
|
chaudhari Punambhai magabhai
|
1117004WL002227
|
chaudhari Punambhai magabhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824448
|
|
PUNAMBHAI MAGHABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
88
|
MANGROL
|
GJ-17-004-063-001/564
(Vad)
|
1117004000NRG24130520230024325
|
13/05/2023
|
Gamit Ramilaben Rupajibhai
|
1117004WL002227
|
Gamit Ramilaben Rupajibhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824459
|
|
RAMILABEN RUPAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
89
|
MANGROL
|
GJ-17-004-063-001/566
(Vad)
|
1117004000NRG24130520230024326
|
13/05/2023
|
Gamit Rangajibhai dhana
|
1117004WL002227
|
Gamit Rangajibhai dhana
|
00045
|
BARB0VANKAL
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638824491
|
|
RANGAJIBHAI DHANABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
90
|
MANGROL
|
GJ-17-004-063-001/567
(Vad)
|
1117004000NRG24130520230024328
|
13/05/2023
|
Gamit Jigneshbhai babubhai
|
1117004WL002227
|
Gamit Jigneshbhai babubhai
|
00045
|
BARB0VANKAL
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638824462
|
|
JIGNESHBHAI BABUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
91
|
MANGROL
|
GJ-17-004-063-001/568
(Vad)
|
1117004000NRG24130520230024329
|
13/05/2023
|
Gamit Tusharbhai Tulashibhai
|
1117004WL002227
|
Gamit Tusharbhai Tulashibhai
|
00045
|
BARB0VANKAL
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638824465
|
|
TUSHARBHAI TULSIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
92
|
MANGROL
|
GJ-17-004-063-001/57
(Vad)
|
1117004000NRG24130520230024331
|
13/05/2023
|
Gamit Kokilaben kantilalbhai
|
1117004WL002227
|
Gamit Kokilaben kantilalbhai
|
00045
|
BARB0VANKAL
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638824481
|
|
Gamit Kokilaben
|
BANK OF BARODA(606985)
|
|
93
|
MANGROL
|
GJ-17-004-063-001/570
(Vad)
|
1117004000NRG24130520230024332
|
13/05/2023
|
gamit hemuben maheshbhai
|
1117004WL002227
|
gamit hemuben maheshbhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824469
|
|
HEMUBEN MAHESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
94
|
MANGROL
|
GJ-17-004-063-001/570
(Vad)
|
1117004000NRG24130520230024333
|
13/05/2023
|
Gamit Mohiniben Maheshbhai
|
1117004WL002227
|
Gamit Mohiniben Maheshbhai
|
00045
|
BARB0VANKAL
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638824540
|
|
GAMIT MOHINIKUMARI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MANGROL
|
GJ-17-004-063-001/571
(Vad)
|
1117004000NRG24130520230024334
|
13/05/2023
|
gamit madhuben revanbhai
|
1117004WL002227
|
gamit madhuben revanbhai
|
00045
|
BARB0VANKAL
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638824492
|
|
Gamit Madhuben
|
BANK OF BARODA(606985)
|
|
96
|
MANGROL
|
GJ-17-004-063-001/6
(Vad)
|
1117004000NRG24130520230024336
|
13/05/2023
|
gamit Reenaben Ankeshbhai
|
1117004WL002227
|
gamit Reenaben Ankeshbhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824537
|
|
Gamit Rinaben
|
BANK OF BARODA(606985)
|
|
97
|
MANGROL
|
GJ-17-004-063-001/637
(Vad)
|
1117004000NRG24130520230024337
|
13/05/2023
|
Gamit Surekhaben Anadbhai
|
1117004WL002227
|
Gamit Surekhaben Anadbhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824498
|
|
SUREKHABEN ANANDBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
98
|
MANGROL
|
GJ-17-004-063-001/638
(Vad)
|
1117004000NRG24130520230024338
|
13/05/2023
|
chaudhari Ranjitbhai shankarbhai
|
1117004WL002227
|
chaudhari Ranjitbhai shankarbhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824446
|
|
RANJITKUMAR SHANKARBHAI CHAUDH
|
BANK OF BARODA(606985)
|
|
99
|
MANGROL
|
GJ-17-004-063-001/638
(Vad)
|
1117004000NRG24130520230024339
|
13/05/2023
|
chaudhari Rashmikaben Ranjitbhai
|
1117004WL002227
|
chaudhari Rashmikaben Ranjitbhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824499
|
|
Chaudhari Rasmikaben Ranjitbh
|
BANK OF BARODA(606985)
|
|
100
|
MANGROL
|
GJ-17-004-063-001/684
(Vad)
|
1117004000NRG24130520230024239
|
13/05/2023
|
chaudhari lishaben nileshbhai
|
1117004WL002226
|
chaudhari lishaben nileshbhai
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1638824497
|
|
ALISHABEN NILESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
101
|
MANGROL
|
GJ-17-004-063-001/686
(Vad)
|
1117004000NRG24130520230024340
|
13/05/2023
|
chaudhari jitubhai Mansukhbhai
|
1117004WL002227
|
chaudhari jitubhai Mansukhbhai
|
00045
|
BARB0VANKAL
|
630
|
630
|
Processed
|
17/05/2023
|
|
1638824504
|
|
CHAUDHARI JITUBHAI MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MANGROL
|
GJ-17-004-063-001/686
(Vad)
|
1117004000NRG24130520230024341
|
13/05/2023
|
chaudhari priyankaben jitubhai
|
1117004WL002227
|
chaudhari priyankaben jitubhai
|
00045
|
BARB0VANKAL
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638824535
|
|
CHAUDHARI PRIYANKABEN JITUBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MANGROL
|
GJ-17-004-063-001/689
(Vad)
|
1117004000NRG24130520230024342
|
13/05/2023
|
Gamit Kiritbhai Babubhai
|
1117004WL002227
|
Gamit Kiritbhai Babubhai
|
00045
|
BARB0VANKAL
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638824505
|
|
GAMIT KIRITBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MANGROL
|
GJ-17-004-063-001/87
(Vad)
|
1117004000NRG24130520230024344
|
13/05/2023
|
Gamit Veluben Atmarambhai
|
1117004WL002227
|
Gamit Veluben Atmarambhai
|
00045
|
BARB0VANKAL
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638824530
|
|
gamit veluben atmaram
|
BANK OF BARODA(606985)
|
|
105
|
MANGROL
|
GJ-17-004-063-001/95
(Vad)
|
1117004000NRG24130520230024345
|
13/05/2023
|
gamit sunitabhai satishbhai
|
1117004WL002227
|
gamit sunitabhai satishbhai
|
00045
|
BARB0VANKAL
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638824539
|
|
SUNITABEN SATISHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MANGROL
|
GJ-17-004-063-001/98
(Vad)
|
1117004000NRG24130520230024346
|
13/05/2023
|
Gamit Navinbhai Thakorbhai
|
1117004WL002227
|
Gamit Navinbhai Thakorbhai
|
00045
|
BARB0VANKAL
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638824495
|
|
NAVINBHAI THAKORBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120407
|
120407
|
|
|
|
|
|
|
|
|
107
|
MANGROL
|
GJ-17-004-037-001/606
(Madan(Boriya))
|
1117004000NRG24130520230024221
|
13/05/2023
|
AJAYBHAI BABUBHAI CHAUDHARI
|
1117004WL002225
|
AJAYBHAI BABUBHAI CHAUDHARI
|
00114
|
SDCB0000017
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638824529
|
|
CHAUDHARI AJAYKUMAR BABUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
108
|
MANGROL
|
GJ-17-004-037-001/85
(Madan(Boriya))
|
1117004000NRG24130520230024230
|
13/05/2023
|
Chaudhari Kasu Dhagaji
|
1117004WL002225
|
Chaudhari Kasu Dhagaji
|
00114
|
SDCB0000017
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638824443
|
|
KASUBEN DHAGJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
109
|
MANGROL
|
GJ-17-004-063-001/246
(Vad)
|
1117004000NRG24130520230024264
|
13/05/2023
|
Gamit Kapilaben Mohanbhai
|
1117004WL002227
|
Gamit Kapilaben Mohanbhai
|
00114
|
SDCB0000017
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1638824444
|
|
KAPILABEN MOHANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4396
|
4396
|
|
|
|
|
|
|
|
|
110
|
MANGROL
|
GJ-17-004-063-001/146
(Vad)
|
1117004000NRG24130520230024243
|
13/05/2023
|
chaudhari Rajuben vijaybhai
|
1117004WL002227
|
chaudhari Rajuben vijaybhai
|
00114
|
SDCB0000024
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638824520
|
|
Chaudhari Rajuben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
111
|
MANGROL
|
GJ-17-004-037-001/175
(Madan(Boriya))
|
1117004000NRG24130520230024204
|
13/05/2023
|
Vasava Dina Babu
|
1117004WL002225
|
Vasava Dina Babu
|
00114
|
SDCB0000062
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638824541
|
|
VASAVA DINABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
112
|
MANGROL
|
GJ-17-004-037-001/181
(Madan(Boriya))
|
1117004000NRG24130520230024205
|
13/05/2023
|
Chaudhari Navin Manilal
|
1117004WL002225
|
Chaudhari Navin Manilal
|
00114
|
SDCB0000062
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638824522
|
|
NAVINBHAI MANILALBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
113
|
MANGROL
|
GJ-17-004-037-001/223
(Madan(Boriya))
|
1117004000NRG24130520230024212
|
13/05/2023
|
Chaudhari Ravaji Chamta
|
1117004WL002225
|
Chaudhari Ravaji Chamta
|
00114
|
SDCB0000062
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638824523
|
|
RUVJIBHAI CHAMTABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
114
|
MANGROL
|
GJ-17-004-037-001/92
(Madan(Boriya))
|
1117004000NRG24130520230024231
|
13/05/2023
|
Chaudhari Kamlesh Thagiya
|
1117004WL002225
|
Chaudhari Kamlesh Thagiya
|
00114
|
SDCB0000062
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1638824526
|
|
CHAUDHARI KAMLESHBHAI THAGIABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162449
|
162449
|
|
|
|
|
|
|
|