|
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
|
VIJAYNAGAR
|
GJ-09-005-013-004/9401501
(Jaleti)
|
1109005000NRG24280620230457336
|
29/06/2023
|
KOTAVAL LALITABEN DILIPBHAI
|
1109005WL008348
|
KOTAVAL LALITABEN DILIPBHAI
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3066273365
|
|
LALITABEN DILIPKUMAR KOTVAL
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402198
(Jaleti)
|
1109005000NRG24280620230457338
|
29/06/2023
|
Jadav Maheshkumar Babubhai
|
1109005WL008348
|
Jadav Maheshkumar Babubhai
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273329
|
|
MAHESHKUMAR BABUBHAI JADAV
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402198
(Jaleti)
|
1109005000NRG24280620230457339
|
29/06/2023
|
Kaushikkumar Babubhai Jadav
|
1109005WL008348
|
Kaushikkumar Babubhai Jadav
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273331
|
|
JADAV KAUSHIKKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402210
(Jaleti)
|
1109005000NRG24280620230457343
|
29/06/2023
|
BODAT MOHABATKUMAR RAJESH
|
1109005WL008348
|
BODAT MOHABATKUMAR RAJESH
|
00045
|
BARB0DBCTOD
|
880
|
880
|
Processed
|
05/07/2023
|
|
3066273325
|
|
MOHABAT RAJESHBHAI BODAT
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402220
(Jaleti)
|
1109005000NRG24280620230457350
|
29/06/2023
|
Hadula Jayeshkumar Salubhai
|
1109005WL008348
|
Hadula Jayeshkumar Salubhai
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273334
|
|
JAYESHKUMAR SALUJI HADULA
|
UNION BANK OF INDIA(508500)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402224
(Jaleti)
|
1109005000NRG24280620230457354
|
29/06/2023
|
SARALABEN JITENDRABHAI
|
1109005WL008348
|
SARALABEN JITENDRABHAI
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273340
|
|
HDULA SARLABEN JITENDHRABHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402227
(Jaleti)
|
1109005000NRG24280620230457357
|
29/06/2023
|
Hadula Kaipanaben Rakeshbhai
|
1109005WL008348
|
Hadula Kaipanaben Rakeshbhai
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273344
|
|
MS KALPANABEN HIMATBHAI GHOGHARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402236
(Jaleti)
|
1109005000NRG24280620230457359
|
29/06/2023
|
Paramaben Saileshbhai Ninama
|
1109005WL008348
|
Paramaben Saileshbhai Ninama
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273333
|
|
PARAMABEN SAILESHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-013-004/940505725
(Jaleti)
|
1109005000NRG24280620230457367
|
29/06/2023
|
Ninama Vaibhavkumar Jashvantbhai
|
1109005WL008348
|
Ninama Vaibhavkumar Jashvantbhai
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273326
|
|
VAIBHAVKUMAR JASHAVANTBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-013-004/940505728
(Jaleti)
|
1109005000NRG24280620230457368
|
29/06/2023
|
Kailashben Bipinbhai Hadula
|
1109005WL008348
|
Kailashben Bipinbhai Hadula
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273341
|
|
HADULA KAILASHBEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058757
(Jaleti)
|
1109005000NRG24280620230457374
|
29/06/2023
|
BODAT BAKULABEN CHUNILAL
|
1109005WL008348
|
BODAT BAKULABEN CHUNILAL
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273324
|
|
BAKULABEN CHINUBHAI BODAT
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058757
(Jaleti)
|
1109005000NRG24280620230457375
|
29/06/2023
|
Bodat Jstinkumar Chinubhai
|
1109005WL008348
|
Bodat Jstinkumar Chinubhai
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273339
|
|
BODAT JSTINKUMAR CHINUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058771
(Jaleti)
|
1109005000NRG24280620230457381
|
29/06/2023
|
Kalpeshkumar Vilsanbhai Malaviya
|
1109005WL008348
|
Kalpeshkumar Vilsanbhai Malaviya
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273330
|
|
KALPESHKUMAR VILSHANBHAI MALVIYA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058819
(Jaleti)
|
1109005000NRG24280620230457385
|
29/06/2023
|
BODAT HIMMATKUMAR DHANJIBHAI
|
1109005WL008348
|
BODAT HIMMATKUMAR DHANJIBHAI
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273327
|
|
MR HIMMATKUMAR DHANJIBHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058819
(Jaleti)
|
1109005000NRG24280620230457386
|
29/06/2023
|
BODAT KAILASHBEN HIMMATKUMAR
|
1109005WL008348
|
BODAT KAILASHBEN HIMMATKUMAR
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273328
|
|
Kailashben Himatsinh Bodat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058836
(Jaleti)
|
1109005000NRG24280620230457387
|
29/06/2023
|
DURGABEN PRAVINBHAI HADULA
|
1109005WL008348
|
DURGABEN PRAVINBHAI HADULA
|
00045
|
BARB0DBCTOD
|
660
|
660
|
Processed
|
05/07/2023
|
|
3066273337
|
|
DURGABEN PRAVINBHAI HADULA
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058859
(Jaleti)
|
1109005000NRG24280620230457389
|
29/06/2023
|
MALVIYA RADHABEN BHARATBHAI
|
1109005WL008348
|
MALVIYA RADHABEN BHARATBHAI
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273338
|
|
MALAVIYA RADHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058860
(Jaleti)
|
1109005000NRG24280620230457390
|
29/06/2023
|
Bodat Jitendrakumar Narvinbhai
|
1109005WL008348
|
Bodat Jitendrakumar Narvinbhai
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273335
|
|
BODAT JITENDRAKUMAR NARVINBHAI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058860
(Jaleti)
|
1109005000NRG24280620230457391
|
29/06/2023
|
Bodat Snehaben Jitendrabhai
|
1109005WL008348
|
Bodat Snehaben Jitendrabhai
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273336
|
|
SNEHABEN PRAKASHBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058862
(Jaleti)
|
1109005000NRG24280620230457395
|
29/06/2023
|
Hadula Vanitaben Sanjaykumar
|
1109005WL008348
|
Hadula Vanitaben Sanjaykumar
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273332
|
|
Mrs. VANITABEN SANJAYKUMAR HADULA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21520
|
21520
|
|
|
|
|
|
|
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402204
(Jaleti)
|
1109005000NRG24280620230457340
|
29/06/2023
|
Anjuben Ashokbhai Modiya
|
1109005WL008348
|
Anjuben Ashokbhai Modiya
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273342
|
|
ANJUBEN ASHOKBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058709
(Jaleti)
|
1109005000NRG24280620230457372
|
29/06/2023
|
Sakinaben Dharmeshkumar Hadula
|
1109005WL008348
|
Sakinaben Dharmeshkumar Hadula
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273343
|
|
SAKINABEN DHARMESHKUMAR HADULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-013-004/6387793
(Jaleti)
|
1109005000NRG24280620230457330
|
29/06/2023
|
MAKAVANA ROHITKUMAR MOHANBHAI
|
1109005WL008348
|
MAKAVANA ROHITKUMAR MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
05/07/2023
|
|
3066273355
|
|
ROHITKUMAR MOHANBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-013-004/9401430
(Jaleti)
|
1109005000NRG24280620230457334
|
29/06/2023
|
Maheshkumar Laljibhai Bodat
|
1109005WL008348
|
Maheshkumar Laljibhai Bodat
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
05/07/2023
|
|
3066273360
|
|
MAHESHKUMAR LALJIBHAI BODAT
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402220
(Jaleti)
|
1109005000NRG24280620230457348
|
29/06/2023
|
HADULA SALUBHAI MANGLAJI
|
1109005WL008348
|
HADULA SALUBHAI MANGLAJI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273357
|
|
HADULA JIVIBEN SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402273
(Jaleti)
|
1109005000NRG24280620230457361
|
29/06/2023
|
Gitaben Jayantilal Makavana
|
1109005WL008348
|
Gitaben Jayantilal Makavana
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273362
|
|
GITABEN JAYANTILAL MAKAVANA
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402273
(Jaleti)
|
1109005000NRG24280620230457360
|
29/06/2023
|
Makavana Jyantilal Manguji
|
1109005WL008348
|
Makavana Jyantilal Manguji
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273361
|
|
MAKWANA JAYANTILAL MANGUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402273
(Jaleti)
|
1109005000NRG24280620230457362
|
29/06/2023
|
Pankajkumar Jayantilal Makavana
|
1109005WL008348
|
Pankajkumar Jayantilal Makavana
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273371
|
|
PANKAJKUMAR JAYANTILAL MAKWANA
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058771
(Jaleti)
|
1109005000NRG24280620230457380
|
29/06/2023
|
MALAVIYA VILCHANDBHAI BABUJI
|
1109005WL008348
|
MALAVIYA VILCHANDBHAI BABUJI
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
05/07/2023
|
|
3066273356
|
|
MALAVIYA WILSONBHAI BABUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058673
(Jaleti)
|
1109005000NRG24280620230457369
|
29/06/2023
|
Nayankumar Piyushbhai Katara
|
1109005WL008348
|
Nayankumar Piyushbhai Katara
|
00415
|
SBIN0001317
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273323
|
|
NAYANKUMAR PIUSHBHAI KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058859
(Jaleti)
|
1109005000NRG24280620230457388
|
29/06/2023
|
Malaviya Bharatkumar Chandulal
|
1109005WL008348
|
Malaviya Bharatkumar Chandulal
|
00415
|
SBIN0004192
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273314
|
|
MR BHARAT CHANDULAL MALAVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402204
(Jaleti)
|
1109005000NRG24280620230457341
|
29/06/2023
|
Ashokbhai Maganbhai Modiya
|
1109005WL008348
|
Ashokbhai Maganbhai Modiya
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273317
|
|
MR ASHOKBHAI MAGANBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402220
(Jaleti)
|
1109005000NRG24280620230457349
|
29/06/2023
|
HADULA DILIPKUMAR SALUBHAI
|
1109005WL008348
|
HADULA DILIPKUMAR SALUBHAI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273315
|
|
MR DILIPKUMAR SALUJI HADULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402224
(Jaleti)
|
1109005000NRG24280620230457353
|
29/06/2023
|
Sarlaben Ranjitbhai Hadula
|
1109005WL008348
|
Sarlaben Ranjitbhai Hadula
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273321
|
|
MR SARLABEN RANJITBHAI HADULA
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058764
(Jaleti)
|
1109005000NRG24280620230457377
|
29/06/2023
|
PANDOR JIGNESH KANTILAL
|
1109005WL008348
|
PANDOR JIGNESH KANTILAL
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273319
|
|
JIGNESHKUMAR KANTILAL PANDOR
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058764
(Jaleti)
|
1109005000NRG24280620230457378
|
29/06/2023
|
PANDOR RIYABEN KANTILAL
|
1109005WL008348
|
PANDOR RIYABEN KANTILAL
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273320
|
|
PANDOR PUSHPABEN JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058764
(Jaleti)
|
1109005000NRG24280620230457376
|
29/06/2023
|
PANDOR SUSILABEN KANTILAL
|
1109005WL008348
|
PANDOR SUSILABEN KANTILAL
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273318
|
|
PANDOR SUSHILABEN KANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058861
(Jaleti)
|
1109005000NRG24280620230457392
|
29/06/2023
|
Bodat Rameshbhai Nagaji
|
1109005WL008348
|
Bodat Rameshbhai Nagaji
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273322
|
|
RAMESHBHAI NAGJIBHAI BODAT
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058862
(Jaleti)
|
1109005000NRG24280620230457394
|
29/06/2023
|
Sanjaykumar Ramjibhai Hadula
|
1109005WL008348
|
Sanjaykumar Ramjibhai Hadula
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273316
|
|
MR SANJAYKUMAR RAMJIBHAI HADULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-013-004/6387793
(Jaleti)
|
1109005000NRG24280620230457331
|
29/06/2023
|
MAKAVANA DAXABEN MOHANBHAI
|
1109005WL008348
|
MAKAVANA DAXABEN MOHANBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
05/07/2023
|
|
3066273373
|
|
DAXABEN SAKARAJI PARAMAR
|
AXIS BANK(607153)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-013-004/6387793
(Jaleti)
|
1109005000NRG24280620230457329
|
29/06/2023
|
MAKVANA MOHANBHAI RATNAJI
|
1109005WL008348
|
MAKVANA MOHANBHAI RATNAJI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
05/07/2023
|
|
3066273353
|
|
MAKVANA MOHANBHAI RATNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-013-004/9401430
(Jaleti)
|
1109005000NRG24280620230457333
|
29/06/2023
|
BODAT LALJIBHAI DHANJI
|
1109005WL008348
|
BODAT LALJIBHAI DHANJI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
05/07/2023
|
|
3066273359
|
|
BODAT LALJIBHAI DHANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402198
(Jaleti)
|
1109005000NRG24280620230457337
|
29/06/2023
|
JADAV BABU
|
1109005WL008348
|
JADAV BABU
|
00502
|
BKDN0700000
|
876
|
876
|
Processed
|
05/07/2023
|
|
3066273354
|
|
RAMILABEN BABUBHAI JADAV
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402213
(Jaleti)
|
1109005000NRG24280620230457344
|
29/06/2023
|
HADULA SHAILESHKUMAR
|
1109005WL008348
|
HADULA SHAILESHKUMAR
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273345
|
|
SHAILESHKUMAR AMARAJI HADULA
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402219
(Jaleti)
|
1109005000NRG24280620230457345
|
29/06/2023
|
ARJUNBHAI
|
1109005WL008348
|
ARJUNBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
05/07/2023
|
|
3066273349
|
|
HADULA POPATLAL MANJI
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402219
(Jaleti)
|
1109005000NRG24280620230457346
|
29/06/2023
|
ARJUNBHAI
|
1109005WL008348
|
ARJUNBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273350
|
|
SAVITABEN POPATLAL HADULA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402219
(Jaleti)
|
1109005000NRG24280620230457347
|
29/06/2023
|
ARJUNBHAI
|
1109005WL008348
|
ARJUNBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273351
|
|
ARJUN KUMAR POPATLAL HADULA
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402221
(Jaleti)
|
1109005000NRG24280620230457351
|
29/06/2023
|
HADULA SANKARBHAI
|
1109005WL008348
|
HADULA SANKARBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273346
|
|
HADULA SHANKARLAL AMARSING
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402221
(Jaleti)
|
1109005000NRG24280620230457352
|
29/06/2023
|
HADULA SANKARBHAI
|
1109005WL008348
|
HADULA SANKARBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273347
|
|
MS HANSABEN SHANKARLAL HADULA
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402227
(Jaleti)
|
1109005000NRG24280620230457355
|
29/06/2023
|
HADULA VISRAMBHAI REVAJI
|
1109005WL008348
|
HADULA VISRAMBHAI REVAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273348
|
|
Mrs. RATANBEN VISHRAMBHAI HADULA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402236
(Jaleti)
|
1109005000NRG24280620230457358
|
29/06/2023
|
NINAMA SHAILESHBHAI
|
1109005WL008348
|
NINAMA SHAILESHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273352
|
|
SHAILESHKUMAR LAXMANBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402279
(Jaleti)
|
1109005000NRG24280620230457363
|
29/06/2023
|
BODAT NARESHBHAI DHANJIBHAI
|
1109005WL008348
|
BODAT NARESHBHAI DHANJIBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273363
|
|
BODAT NARESHBHAI DHANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-013-004/940505686
(Jaleti)
|
1109005000NRG24280620230457364
|
29/06/2023
|
BODAT USABEN PRAVINBHAI
|
1109005WL008348
|
BODAT USABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3066273367
|
|
BODAT USHABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-013-004/940505688
(Jaleti)
|
1109005000NRG24280620230457365
|
29/06/2023
|
MAKVANA GITABEN MAHENDRBHAI
|
1109005WL008348
|
MAKVANA GITABEN MAHENDRBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273368
|
|
MAKVANA MAHENDRAKUMAR BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-013-004/940505688
(Jaleti)
|
1109005000NRG24280620230457366
|
29/06/2023
|
MAKVANA GITABEN MAHENDRBHAI
|
1109005WL008348
|
MAKVANA GITABEN MAHENDRBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
05/07/2023
|
|
3066273369
|
|
MAKVANA GITABEN MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058757
(Jaleti)
|
1109005000NRG24280620230457373
|
29/06/2023
|
BODAT CHUNILAL PUNAJI
|
1109005WL008348
|
BODAT CHUNILAL PUNAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
3066273358
|
|
BODAT CHINUBHAI PUNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058767
(Jaleti)
|
1109005000NRG24280620230457379
|
29/06/2023
|
BODAT JYOSNABEN DINESHBHAI
|
1109005WL008348
|
BODAT JYOSNABEN DINESHBHAI
|
00502
|
BKDN0700000
|
220
|
220
|
Processed
|
05/07/2023
|
|
3066273372
|
|
BODAT JYOTSANABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058800
(Jaleti)
|
1109005000NRG24280620230457383
|
29/06/2023
|
BODAT JAGRUTIBEN RAJESHKUMAR
|
1109005WL008348
|
BODAT JAGRUTIBEN RAJESHKUMAR
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
3066273366
|
|
JAGRUTIBEN RAJESHBHAI BODAT
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058800
(Jaleti)
|
1109005000NRG24280620230457382
|
29/06/2023
|
BODAT RAJESHKUMAR NANJIBHAI
|
1109005WL008348
|
BODAT RAJESHKUMAR NANJIBHAI
|
00502
|
BKDN0700000
|
220
|
220
|
Processed
|
05/07/2023
|
|
3066273364
|
|
BODAT RAJESHBHAI NANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058807
(Jaleti)
|
1109005000NRG24280620230457384
|
29/06/2023
|
MAKVANA SONALBEN RAJESHBHAI
|
1109005WL008348
|
MAKVANA SONALBEN RAJESHBHAI
|
00502
|
BKDN0700000
|
220
|
220
|
Processed
|
05/07/2023
|
|
3066273370
|
|
SONALBEN RAJESHKUMAR MAKVANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20141
|
20141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62111
|
62111
|
|
|
|
|
|
|
|