|
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
|
RANPUR
|
GJ-12-012-009-001/17786
()
|
1112012000NRG24140320240052547
|
14/03/2024
|
HARESHBHAI POPATBHAI
|
1112012WL007656
|
HARESHBHAI POPATBHAI
|
00045
|
BARB0DBBARW
|
1028
|
1028
|
Processed
|
23/04/2024
|
|
3220457222
|
|
HARESHBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
RANPUR
|
GJ-12-012-009-001/17786
()
|
1112012000NRG24140320240052548
|
14/03/2024
|
HARESHBHAI POPATBHAI
|
1112012WL007656
|
HARESHBHAI POPATBHAI
|
00045
|
BARB0DBBARW
|
1469
|
1469
|
Processed
|
23/04/2024
|
|
3220457223
|
|
VANDANABEN HARESHBHA
|
BANK OF BARODA(606985)
|
|
3
|
RANPUR
|
GJ-12-012-009-001/18033
()
|
1112012000NRG24140320240052579
|
14/03/2024
|
HANSABEN GORDHANBHAI
|
1112012WL007656
|
HANSABEN GORDHANBHAI
|
00045
|
BARB0DBBARW
|
2507
|
2507
|
Processed
|
23/04/2024
|
|
3220457196
|
|
HANSABEN GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
RANPUR
|
GJ-12-012-009-001/18053-A
()
|
1112012000NRG24140320240052582
|
14/03/2024
|
DIYALBHAI SHAMJIBHAI
|
1112012WL007656
|
DIYALBHAI SHAMJIBHAI
|
00045
|
BARB0DBBARW
|
2499
|
2499
|
Processed
|
23/04/2024
|
|
3220457180
|
|
DIYALBHAI SHAMJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
RANPUR
|
GJ-12-012-009-001/18088-A
()
|
1112012000NRG24140320240052587
|
14/03/2024
|
JIVRAJBHAI NARSANGBHAI VADADRIYA
|
1112012WL007656
|
JIVRAJBHAI NARSANGBHAI VADADRIYA
|
00045
|
BARB0DBBARW
|
1405
|
1405
|
Processed
|
23/04/2024
|
|
3220457172
|
|
JIVRAJBHAI NARSANGBH
|
BANK OF BARODA(606985)
|
|
6
|
RANPUR
|
GJ-12-012-009-001/18088-A
()
|
1112012000NRG24140320240052588
|
14/03/2024
|
JIVRAJBHAI NARSANGBHAI VADADRIYA
|
1112012WL007656
|
JIVRAJBHAI NARSANGBHAI VADADRIYA
|
00045
|
BARB0DBBARW
|
1932
|
1932
|
Processed
|
23/04/2024
|
|
3220457173
|
|
JIVRAJBHAI NARSANGBH
|
BANK OF BARODA(606985)
|
|
7
|
RANPUR
|
GJ-12-012-009-001/18096-A
()
|
1112012000NRG24140320240052590
|
14/03/2024
|
HANSHABEN GANESHBHAI PANARA
|
1112012WL007656
|
HANSHABEN GANESHBHAI PANARA
|
00045
|
BARB0DBBARW
|
2116
|
2116
|
Processed
|
23/04/2024
|
|
3220457183
|
|
GANESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
RANPUR
|
GJ-12-012-009-001/18096-A
()
|
1112012000NRG24140320240052591
|
14/03/2024
|
HANSHABEN GANESHBHAI PANARA
|
1112012WL007656
|
HANSHABEN GANESHBHAI PANARA
|
00045
|
BARB0DBBARW
|
2351
|
2351
|
Processed
|
23/04/2024
|
|
3220457184
|
|
HANSA GANESH PANARA
|
BANK OF BARODA(606985)
|
|
9
|
RANPUR
|
GJ-12-012-009-001/18165-B
()
|
1112012000NRG24140320240052598
|
14/03/2024
|
HANSHABEN MANJIBHAI
|
1112012WL007656
|
HANSHABEN MANJIBHAI
|
00045
|
BARB0DBBARW
|
2542
|
2542
|
Processed
|
23/04/2024
|
|
3220457193
|
|
HANSABEN MANJIBHAI V
|
BANK OF BARODA(606985)
|
|
10
|
RANPUR
|
GJ-12-012-009-001/18165-B
()
|
1112012000NRG24140320240052597
|
14/03/2024
|
MANJIBHAI MAGANBHAI
|
1112012WL007656
|
MANJIBHAI MAGANBHAI
|
00045
|
BARB0DBBARW
|
2288
|
2288
|
Processed
|
23/04/2024
|
|
3220457192
|
|
MANJIBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
RANPUR
|
GJ-12-012-009-001/6230
()
|
1112012000NRG24140320240052653
|
14/03/2024
|
PANARA CHANDRIKABEN VIKRAMBHAI
|
1112012WL007656
|
PANARA CHANDRIKABEN VIKRAMBHAI
|
00045
|
BARB0DBBARW
|
2549
|
2549
|
Processed
|
23/04/2024
|
|
3220457227
|
|
CHANDRIKABEN VIKRAMB
|
BANK OF BARODA(606985)
|
|
12
|
RANPUR
|
GJ-12-012-009-001/6230
()
|
1112012000NRG24140320240052652
|
14/03/2024
|
PANARA VIKRAMBHAI SAGARBHAI
|
1112012WL007656
|
PANARA VIKRAMBHAI SAGARBHAI
|
00045
|
BARB0DBBARW
|
2549
|
2549
|
Processed
|
23/04/2024
|
|
3220457220
|
|
VIKRAMBHAI SAGARBHAI
|
BANK OF BARODA(606985)
|
|
13
|
RANPUR
|
GJ-12-012-009-001/6231
()
|
1112012000NRG24140320240052654
|
14/03/2024
|
MITHAPARA DEVJIBHAI
|
1112012WL007656
|
MITHAPARA DEVJIBHAI
|
00045
|
BARB0DBBARW
|
3006
|
3006
|
Processed
|
23/04/2024
|
|
3220457234
|
|
MITHAPARA DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
RANPUR
|
GJ-12-012-009-001/6231
()
|
1112012000NRG24140320240052655
|
14/03/2024
|
MITHAPARA RITABEN DEVJIBHAI
|
1112012WL007656
|
MITHAPARA RITABEN DEVJIBHAI
|
00045
|
BARB0DBBARW
|
3238
|
3238
|
Processed
|
23/04/2024
|
|
3220457202
|
|
RITABEN DEVJIBHAI MI
|
BANK OF BARODA(606985)
|
|
15
|
RANPUR
|
GJ-12-012-009-001/6232
()
|
1112012000NRG24140320240052656
|
14/03/2024
|
VADARIYA JAYSHUKHABHAI DAMJIBHAI
|
1112012WL007656
|
VADARIYA JAYSHUKHABHAI DAMJIBHAI
|
00045
|
BARB0DBBARW
|
1498
|
1498
|
Processed
|
23/04/2024
|
|
3220457200
|
|
JAYSUKHBHAI DAMJIBHA
|
BANK OF BARODA(606985)
|
|
16
|
RANPUR
|
GJ-12-012-009-001/6232
()
|
1112012000NRG24140320240052657
|
14/03/2024
|
VADARIYA JAYSHUKHABHAI DAMJIBHAI
|
1112012WL007656
|
VADARIYA JAYSHUKHABHAI DAMJIBHAI
|
00045
|
BARB0DBBARW
|
1947
|
1947
|
Processed
|
23/04/2024
|
|
3220457201
|
|
ISHABEN JAYSUKHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
RANPUR
|
GJ-12-012-009-001/6237
()
|
1112012000NRG24140320240052658
|
14/03/2024
|
ADANIYA SURESHABHAI KALABHAI
|
1112012WL007656
|
ADANIYA SURESHABHAI KALABHAI
|
00045
|
BARB0DBBARW
|
3310
|
3310
|
Processed
|
23/04/2024
|
|
3220457209
|
|
SURESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
RANPUR
|
GJ-12-012-009-001/6238
()
|
1112012000NRG24140320240052660
|
14/03/2024
|
VADARIYA JAYABEN RANJITBHAI
|
1112012WL007656
|
VADARIYA JAYABEN RANJITBHAI
|
00045
|
BARB0DBBARW
|
2438
|
2438
|
Processed
|
23/04/2024
|
|
3220457219
|
|
JAYABEN RANJITBHAI V
|
BANK OF BARODA(606985)
|
|
19
|
RANPUR
|
GJ-12-012-009-001/6238
()
|
1112012000NRG24140320240052659
|
14/03/2024
|
VADARIYA RANJITBHAI KANJIBHAI
|
1112012WL007656
|
VADARIYA RANJITBHAI KANJIBHAI
|
00045
|
BARB0DBBARW
|
2438
|
2438
|
Processed
|
23/04/2024
|
|
3220457191
|
|
RANJITBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
RANPUR
|
GJ-12-012-009-001/6242
()
|
1112012000NRG24140320240052662
|
14/03/2024
|
BARAIYA ARVINDBHAI KANABHAI
|
1112012WL007656
|
BARAIYA ARVINDBHAI KANABHAI
|
00045
|
BARB0DBBARW
|
3542
|
3542
|
Processed
|
23/04/2024
|
|
3220457233
|
|
BARAIYA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
21
|
RANPUR
|
GJ-12-012-009-001/6243
()
|
1112012000NRG24140320240052663
|
14/03/2024
|
RAJODIYA VARSHABEN
|
1112012WL007656
|
RAJODIYA VARSHABEN
|
00045
|
BARB0DBBARW
|
2031
|
2031
|
Processed
|
23/04/2024
|
|
3220457239
|
|
RAJODIYA VARSHABEN
|
BANK OF BARODA(606985)
|
|
22
|
RANPUR
|
GJ-12-012-009-001/6248
()
|
1112012000NRG24140320240052665
|
14/03/2024
|
PANARA RASHIKBHAI ARAJANBHAI
|
1112012WL007656
|
PANARA RASHIKBHAI ARAJANBHAI
|
00045
|
BARB0DBBARW
|
1783
|
1783
|
Processed
|
23/04/2024
|
|
3220457177
|
|
MANISHABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
23
|
RANPUR
|
GJ-12-012-009-001/6250
()
|
1112012000NRG24140320240052666
|
14/03/2024
|
RAJODIYA CHANDUBHAI MANSANGBHAI
|
1112012WL007656
|
RAJODIYA CHANDUBHAI MANSANGBHAI
|
00045
|
BARB0DBBARW
|
2375
|
2375
|
Processed
|
23/04/2024
|
|
3220457187
|
|
CHANDUBHAI MANASANGB
|
BANK OF BARODA(606985)
|
|
24
|
RANPUR
|
GJ-12-012-009-001/6250
()
|
1112012000NRG24140320240052667
|
14/03/2024
|
RAJODIYA JIKUBEN CHANDUBHAI
|
1112012WL007656
|
RAJODIYA JIKUBEN CHANDUBHAI
|
00045
|
BARB0DBBARW
|
2177
|
2177
|
Processed
|
23/04/2024
|
|
3220457198
|
|
RAJODIYA JIKUBEN CHA
|
BANK OF BARODA(606985)
|
|
25
|
RANPUR
|
GJ-12-012-009-001/6801
()
|
1112012000NRG24140320240052668
|
14/03/2024
|
PANARA CHAMANBHAI KARSANBHAI
|
1112012WL007656
|
PANARA CHAMANBHAI KARSANBHAI
|
00045
|
BARB0DBBARW
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3220457231
|
|
CHAMANBHAI KARSHANBH
|
BANK OF BARODA(606985)
|
|
26
|
RANPUR
|
GJ-12-012-009-001/6801
()
|
1112012000NRG24140320240052669
|
14/03/2024
|
PANARA LABHUBEN CHAMANBHAI
|
1112012WL007656
|
PANARA LABHUBEN CHAMANBHAI
|
00045
|
BARB0DBBARW
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3220457232
|
|
LABHUBEN CHAMANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
RANPUR
|
GJ-12-012-009-001/6802
()
|
1112012000NRG24140320240052670
|
14/03/2024
|
PANARA LILABEN SAGARBHAI
|
1112012WL007656
|
PANARA LILABEN SAGARBHAI
|
00045
|
BARB0DBBARW
|
2474
|
2474
|
Processed
|
23/04/2024
|
|
3220457205
|
|
PANARA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RANPUR
|
GJ-12-012-009-001/6802
()
|
1112012000NRG24140320240052671
|
14/03/2024
|
PANARA LILABEN SAGARBHAI
|
1112012WL007656
|
PANARA LILABEN SAGARBHAI
|
00045
|
BARB0DBBARW
|
2474
|
2474
|
Processed
|
23/04/2024
|
|
3220457206
|
|
MR PANARA RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANPUR
|
GJ-12-012-009-001/6803
()
|
1112012000NRG24140320240052673
|
14/03/2024
|
JASHUBENLAKHAMANBHAI
|
1112012WL007656
|
JASHUBENLAKHAMANBHAI
|
00045
|
BARB0DBBARW
|
3572
|
3572
|
Processed
|
23/04/2024
|
|
3220457207
|
|
ASUBEN LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
30
|
RANPUR
|
GJ-12-012-009-001/6803
()
|
1112012000NRG24140320240052672
|
14/03/2024
|
LAKHAMANBHAI PARSHOTAMBHAI
|
1112012WL007656
|
LAKHAMANBHAI PARSHOTAMBHAI
|
00045
|
BARB0DBBARW
|
3317
|
3317
|
Processed
|
23/04/2024
|
|
3220457215
|
|
KHODDA LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
RANPUR
|
GJ-12-012-009-001/6804
()
|
1112012000NRG24140320240052674
|
14/03/2024
|
VADARIYA DINESHBHAI VASARAMBHAI
|
1112012WL007656
|
VADARIYA DINESHBHAI VASARAMBHAI
|
00045
|
BARB0DBBARW
|
2829
|
2829
|
Rejected
|
23/04/2024
|
|
3220457186
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
RANPUR
|
GJ-12-012-009-001/6804
()
|
1112012000NRG24140320240052675
|
14/03/2024
|
VADARIYA HETALBEN DINESHBHAI
|
1112012WL007656
|
VADARIYA HETALBEN DINESHBHAI
|
00045
|
BARB0DBBARW
|
2627
|
2627
|
Processed
|
23/04/2024
|
|
3220457208
|
|
HETALBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
RANPUR
|
GJ-12-012-009-001/6807
()
|
1112012000NRG24140320240052676
|
14/03/2024
|
JAMUBEN KANJIBHAI
|
1112012WL007656
|
JAMUBEN KANJIBHAI
|
00045
|
BARB0DBBARW
|
3170
|
3170
|
Processed
|
23/04/2024
|
|
3220457194
|
|
JAMUBEN KANJIBHAI VA
|
BANK OF BARODA(606985)
|
|
34
|
RANPUR
|
GJ-12-012-009-001/6809
()
|
1112012000NRG24140320240052677
|
14/03/2024
|
VADARIYA PRAVINBHAI JIVRAJBHAI
|
1112012WL007656
|
VADARIYA PRAVINBHAI JIVRAJBHAI
|
00045
|
BARB0DBBARW
|
3201
|
3201
|
Processed
|
23/04/2024
|
|
3220457216
|
|
PRAVINBHAI VADADARIYA
|
IDBI BANK(607095)
|
|
35
|
RANPUR
|
GJ-12-012-009-001/6809
()
|
1112012000NRG24140320240052678
|
14/03/2024
|
VADARIYA PRAVINBHAI JIVRAJBHAI
|
1112012WL007656
|
VADARIYA PRAVINBHAI JIVRAJBHAI
|
00045
|
BARB0DBBARW
|
2972
|
2972
|
Processed
|
23/04/2024
|
|
3220457217
|
|
BHARATIBEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
36
|
RANPUR
|
GJ-12-012-009-001/6810
()
|
1112012000NRG24140320240052679
|
14/03/2024
|
VADARIYA MAHESHABHAI JIVRAJBHAI
|
1112012WL007656
|
VADARIYA MAHESHABHAI JIVRAJBHAI
|
00045
|
BARB0DBBARW
|
1999
|
1999
|
Processed
|
23/04/2024
|
|
3220457178
|
|
REKHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
RANPUR
|
GJ-12-012-009-001/6810
()
|
1112012000NRG24140320240052680
|
14/03/2024
|
VADARIYA MAYURBHAI MAHESHABHAI
|
1112012WL007656
|
VADARIYA MAYURBHAI MAHESHABHAI
|
00045
|
BARB0DBBARW
|
1749
|
1749
|
Processed
|
23/04/2024
|
|
3220457179
|
|
AYUR MAHESHBHAI VAD
|
BANK OF BARODA(606985)
|
|
38
|
RANPUR
|
GJ-12-012-009-001/6818
()
|
1112012000NRG24140320240052683
|
14/03/2024
|
BHAVESHBHAI KANJIBHAI
|
1112012WL007656
|
BHAVESHBHAI KANJIBHAI
|
00045
|
BARB0DBBARW
|
2918
|
2918
|
Processed
|
23/04/2024
|
|
3220457241
|
|
BHAVESHBHAI KANJIBHA
|
BANK OF BARODA(606985)
|
|
39
|
RANPUR
|
GJ-12-012-009-001/6818
()
|
1112012000NRG24140320240052682
|
14/03/2024
|
GEETABEN BHAVESHBHAI
|
1112012WL007656
|
GEETABEN BHAVESHBHAI
|
00045
|
BARB0DBBARW
|
3404
|
3404
|
Processed
|
23/04/2024
|
|
3220457240
|
|
RAJODIYA GITABEN
|
BANK OF BARODA(606985)
|
|
40
|
RANPUR
|
GJ-12-012-009-001/6820
()
|
1112012000NRG24140320240052684
|
14/03/2024
|
SHRMAMTABEN RAMJIBHAI
|
1112012WL007656
|
SHRMAMTABEN RAMJIBHAI
|
00045
|
BARB0DBBARW
|
1257
|
1257
|
Processed
|
23/04/2024
|
|
3220457224
|
|
VIRGAMA RAMJIBHAI JE
|
BANK OF BARODA(606985)
|
|
41
|
RANPUR
|
GJ-12-012-009-001/6820
()
|
1112012000NRG24140320240052685
|
14/03/2024
|
SHRMAMTABEN RAMJIBHAI
|
1112012WL007656
|
SHRMAMTABEN RAMJIBHAI
|
00045
|
BARB0DBBARW
|
1257
|
1257
|
Processed
|
23/04/2024
|
|
3220457225
|
|
MRS VIRGAMA SANGITABEN RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANPUR
|
GJ-12-012-009-001/6822
()
|
1112012000NRG24140320240052689
|
14/03/2024
|
PANARA SUBABEN KARASANBHAI
|
1112012WL007656
|
PANARA SUBABEN KARASANBHAI
|
00045
|
BARB0DBBARW
|
3555
|
3555
|
Processed
|
23/04/2024
|
|
3220457211
|
|
SUBABEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
43
|
RANPUR
|
GJ-12-012-009-001/6822
()
|
1112012000NRG24140320240052688
|
14/03/2024
|
PANARA KARASANBHAI MOTIBHAI
|
1112012WL007656
|
PANARA KARASANBHAI MOTIBHAI
|
00045
|
BARB0DBBARW
|
1778
|
1778
|
Processed
|
23/04/2024
|
|
3220457218
|
|
Mr. KARSHANBHAI MOTIBHAI PANARA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
44
|
RANPUR
|
GJ-12-012-009-001/6823
()
|
1112012000NRG24140320240052690
|
14/03/2024
|
SAVUBEN KARSHANBHAI
|
1112012WL007656
|
SAVUBEN KARSHANBHAI
|
00045
|
BARB0DBBARW
|
3272
|
3272
|
Processed
|
23/04/2024
|
|
3220457210
|
|
SAVUBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
45
|
RANPUR
|
GJ-12-012-009-001/6825
()
|
1112012000NRG24140320240052691
|
14/03/2024
|
MITHAPARA RABABEN ARAJANBHAI
|
1112012WL007656
|
MITHAPARA RABABEN ARAJANBHAI
|
00045
|
BARB0DBBARW
|
3546
|
3546
|
Processed
|
23/04/2024
|
|
3220457212
|
|
Mr. ARJANBHAI NARUBHAI MITHAPARA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
46
|
RANPUR
|
GJ-12-012-009-001/6826
()
|
1112012000NRG24140320240052692
|
14/03/2024
|
ADANIYA MUKESHABHAI LAKHAMANBHAI
|
1112012WL007656
|
ADANIYA MUKESHABHAI LAKHAMANBHAI
|
00045
|
BARB0DBBARW
|
901
|
901
|
Processed
|
23/04/2024
|
|
3220457195
|
|
ADANIA MUKESHBHAI LA
|
BANK OF BARODA(606985)
|
|
47
|
RANPUR
|
GJ-12-012-009-001/6826
()
|
1112012000NRG24140320240052693
|
14/03/2024
|
ADANIYA NAYNABEN MUKESHABHAI
|
1112012WL007656
|
ADANIYA NAYNABEN MUKESHABHAI
|
00045
|
BARB0DBBARW
|
2343
|
2343
|
Processed
|
23/04/2024
|
|
3220457226
|
|
ADANIYA NAYANABEN MU
|
BANK OF BARODA(606985)
|
|
48
|
RANPUR
|
GJ-12-012-009-001/6830
()
|
1112012000NRG24140320240052696
|
14/03/2024
|
CHAKUBEN ARVINDBHAI
|
1112012WL007656
|
CHAKUBEN ARVINDBHAI
|
00045
|
BARB0DBBARW
|
3276
|
3276
|
Processed
|
23/04/2024
|
|
3220457230
|
|
CHAKUBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
49
|
RANPUR
|
GJ-12-012-009-001/6831
()
|
1112012000NRG24140320240052697
|
14/03/2024
|
MITHAPARA JANAKBEN RAJUBHAI
|
1112012WL007656
|
MITHAPARA JANAKBEN RAJUBHAI
|
00045
|
BARB0DBBARW
|
2796
|
2796
|
Processed
|
23/04/2024
|
|
3220457176
|
|
MITHAPARA JANAKBEN
|
BANK OF BARODA(606985)
|
|
50
|
RANPUR
|
GJ-12-012-009-001/6833
()
|
1112012000NRG24140320240052698
|
14/03/2024
|
KATAPRA KHIMJIBHAI HIRABHAI
|
1112012WL007656
|
KATAPRA KHIMJIBHAI HIRABHAI
|
00045
|
BARB0DBBARW
|
2367
|
2367
|
Processed
|
23/04/2024
|
|
3220457228
|
|
KATPARA KHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
RANPUR
|
GJ-12-012-009-001/6833
()
|
1112012000NRG24140320240052699
|
14/03/2024
|
KATAPRA KHIMJIBHAI HIRABHAI
|
1112012WL007656
|
KATAPRA KHIMJIBHAI HIRABHAI
|
00045
|
BARB0DBBARW
|
2367
|
2367
|
Processed
|
23/04/2024
|
|
3220457229
|
|
MRS KATAPARA MANJUBEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANPUR
|
GJ-12-012-009-001/6834
()
|
1112012000NRG24140320240052700
|
14/03/2024
|
MUKESHABHAI BHIKHABHAI
|
1112012WL007656
|
MUKESHABHAI BHIKHABHAI
|
00045
|
BARB0DBBARW
|
3106
|
3106
|
Processed
|
23/04/2024
|
|
3220457181
|
|
PARMAR MUKESHBHAI BH
|
BANK OF BARODA(606985)
|
|
53
|
RANPUR
|
GJ-12-012-009-001/6834
()
|
1112012000NRG24140320240052701
|
14/03/2024
|
PURIBEN MUKESHABHAI
|
1112012WL007656
|
PURIBEN MUKESHABHAI
|
00045
|
BARB0DBBARW
|
3106
|
3106
|
Processed
|
23/04/2024
|
|
3220457182
|
|
PURIBEN BHIKHABHAI P
|
BANK OF BARODA(606985)
|
|
54
|
RANPUR
|
GJ-12-012-009-001/6835
()
|
1112012000NRG24140320240052703
|
14/03/2024
|
PARAMAR JAVALBEN RAMJIBHAI
|
1112012WL007656
|
PARAMAR JAVALBEN RAMJIBHAI
|
00045
|
BARB0DBBARW
|
2738
|
2738
|
Processed
|
23/04/2024
|
|
3220457221
|
|
JAVALBEN RAMJIBHAI P
|
BANK OF BARODA(606985)
|
|
55
|
RANPUR
|
GJ-12-012-009-001/6835
()
|
1112012000NRG24140320240052702
|
14/03/2024
|
PARAMAR RAMJIBHAI DAYABHAI
|
1112012WL007656
|
PARAMAR RAMJIBHAI DAYABHAI
|
00045
|
BARB0DBBARW
|
2738
|
2738
|
Processed
|
23/04/2024
|
|
3220457185
|
|
RAMJIBHAI DAYABHAI P
|
BANK OF BARODA(606985)
|
|
56
|
RANPUR
|
GJ-12-012-009-001/6837
()
|
1112012000NRG24140320240052704
|
14/03/2024
|
NATHIBEN KESHARBHAI PARMAR
|
1112012WL007656
|
NATHIBEN KESHARBHAI PARMAR
|
00045
|
BARB0DBBARW
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
3220457189
|
|
NATHIBEN KESHARBHAI
|
BANK OF BARODA(606985)
|
|
57
|
RANPUR
|
GJ-12-012-009-001/6837
()
|
1112012000NRG24140320240052705
|
14/03/2024
|
NATHIBEN KESHARBHAI PARMAR
|
1112012WL007656
|
NATHIBEN KESHARBHAI PARMAR
|
00045
|
BARB0DBBARW
|
2779
|
2779
|
Processed
|
23/04/2024
|
|
3220457190
|
|
MRS CHAVDA GAURIBEN GIRISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RANPUR
|
GJ-12-012-009-001/6838
()
|
1112012000NRG24140320240052706
|
14/03/2024
|
PANARA ARAJANBHAI KALABHAI
|
1112012WL007656
|
PANARA ARAJANBHAI KALABHAI
|
00045
|
BARB0DBBARW
|
2695
|
2695
|
Processed
|
23/04/2024
|
|
3220457197
|
|
ARJANBHAI KALABHAI P
|
BANK OF BARODA(606985)
|
|
59
|
RANPUR
|
GJ-12-012-009-001/6843
()
|
1112012000NRG24140320240052707
|
14/03/2024
|
LALABHAI HINDUBHAI
|
1112012WL007656
|
LALABHAI HINDUBHAI
|
00045
|
BARB0DBBARW
|
2923
|
2923
|
Processed
|
23/04/2024
|
|
3220457204
|
|
SANIYA LALJIBHAIHIND
|
BANK OF BARODA(606985)
|
|
60
|
RANPUR
|
GJ-12-012-009-001/6848
()
|
1112012000NRG24140320240052708
|
14/03/2024
|
RAJODIYA KANUBEN SAMJIBHAI
|
1112012WL007656
|
RAJODIYA KANUBEN SAMJIBHAI
|
00045
|
BARB0DBBARW
|
1552
|
1552
|
Processed
|
23/04/2024
|
|
3220457235
|
|
SHAMJIBHAI MANSANGBH
|
BANK OF BARODA(606985)
|
|
61
|
RANPUR
|
GJ-12-012-009-001/6848
()
|
1112012000NRG24140320240052709
|
14/03/2024
|
RAJODIYA KANUBEN SAMJIBHAI
|
1112012WL007656
|
RAJODIYA KANUBEN SAMJIBHAI
|
00045
|
BARB0DBBARW
|
1834
|
1834
|
Processed
|
23/04/2024
|
|
3220457236
|
|
RAJODIYA KANUBEN
|
BANK OF BARODA(606985)
|
|
62
|
RANPUR
|
GJ-12-012-009-001/6849
()
|
1112012000NRG24140320240052710
|
14/03/2024
|
BARAIYA PRAVINBHAI KANJIBHAI
|
1112012WL007656
|
BARAIYA PRAVINBHAI KANJIBHAI
|
00045
|
BARB0DBBARW
|
1598
|
1598
|
Processed
|
23/04/2024
|
|
3220457203
|
|
PRAVINBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
63
|
RANPUR
|
GJ-12-012-009-001/6849
()
|
1112012000NRG24140320240052711
|
14/03/2024
|
HANSABEN PRAVINBHAI KANJIBHAI
|
1112012WL007656
|
HANSABEN PRAVINBHAI KANJIBHAI
|
00045
|
BARB0DBBARW
|
1598
|
1598
|
Processed
|
23/04/2024
|
|
3220457199
|
|
BARAIYA HANSABEN PRA
|
BANK OF BARODA(606985)
|
|
64
|
RANPUR
|
GJ-12-012-009-001/6851
()
|
1112012000NRG24140320240052714
|
14/03/2024
|
SANIYA BHARATBHAI HAMABHAI
|
1112012WL007656
|
SANIYA BHARATBHAI HAMABHAI
|
00045
|
BARB0DBBARW
|
2503
|
2503
|
Processed
|
23/04/2024
|
|
3220457238
|
|
SANIYA BHARATBHAI HA
|
BANK OF BARODA(606985)
|
|
65
|
RANPUR
|
GJ-12-012-009-001/6856
()
|
1112012000NRG24140320240052715
|
14/03/2024
|
BAMBHA NATHABHAI KALABHAI
|
1112012WL007656
|
BAMBHA NATHABHAI KALABHAI
|
00045
|
BARB0DBBARW
|
1277
|
1277
|
Processed
|
23/04/2024
|
|
3220457213
|
|
Mr. KALABHAI TEJABHAI BAMBHA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
66
|
RANPUR
|
GJ-12-012-009-001/6856
()
|
1112012000NRG24140320240052716
|
14/03/2024
|
NATHIBEN KALABHAI
|
1112012WL007656
|
NATHIBEN KALABHAI
|
00045
|
BARB0DBBARW
|
2809
|
2809
|
Processed
|
23/04/2024
|
|
3220457214
|
|
BAMBHA NATHIBEN KALA
|
BANK OF BARODA(606985)
|
|
67
|
RANPUR
|
GJ-12-012-009-001/6863
()
|
1112012000NRG24140320240052718
|
14/03/2024
|
BAMBHA BHURIBEN SURESABHAI
|
1112012WL007656
|
BAMBHA BHURIBEN SURESABHAI
|
00045
|
BARB0DBBARW
|
2760
|
2760
|
Processed
|
23/04/2024
|
|
3220457237
|
|
BAMBHA BHURIBEN SURE
|
BANK OF BARODA(606985)
|
|
68
|
RANPUR
|
GJ-12-012-009-001/6863
()
|
1112012000NRG24140320240052717
|
14/03/2024
|
BAMBHA SURESABHAI MASHARUBHAI
|
1112012WL007656
|
BAMBHA SURESABHAI MASHARUBHAI
|
00045
|
BARB0DBBARW
|
1004
|
1004
|
Processed
|
23/04/2024
|
|
3220457188
|
|
SURESH MASHRU BHAMBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164299
|
164299
|
|
|
|
|
|
|
|
|
69
|
RANPUR
|
GJ-12-012-009-001/18044-A
()
|
1112012000NRG24140320240052580
|
14/03/2024
|
PARMAR MANJUBEN
|
1112012WL007656
|
PARMAR MANJUBEN
|
00045
|
BARB0VESUXX
|
2982
|
2982
|
Processed
|
23/04/2024
|
|
3220457168
|
|
SOLANKI DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RANPUR
|
GJ-12-012-009-001/18044-A
()
|
1112012000NRG24140320240052581
|
14/03/2024
|
PARMAR MANJUBEN
|
1112012WL007656
|
PARMAR MANJUBEN
|
00045
|
BARB0VESUXX
|
3211
|
3211
|
Processed
|
23/04/2024
|
|
3220457169
|
|
MANJUBEN LALJIBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6193
|
6193
|
|
|
|
|
|
|
|
|
71
|
RANPUR
|
GJ-12-012-009-001/6828
()
|
1112012000NRG24140320240052694
|
14/03/2024
|
PARAMAR SANGANBHAI DUDABHAI
|
1112012WL007656
|
PARAMAR SANGANBHAI DUDABHAI
|
00415
|
SBIN0007604
|
3402
|
3402
|
Processed
|
23/04/2024
|
|
3220457174
|
|
CHHAGANBHAI DUDABHAI PARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RANPUR
|
GJ-12-012-009-001/6828
()
|
1112012000NRG24140320240052695
|
14/03/2024
|
PARAMAR SANGANBHAI DUDABHAI
|
1112012WL007656
|
PARAMAR SANGANBHAI DUDABHAI
|
00415
|
SBIN0007604
|
3402
|
3402
|
Processed
|
23/04/2024
|
|
3220457175
|
|
CHHAGANBHAI DUDABHAI PARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
73
|
RANPUR
|
GJ-12-012-003-001/6310
()
|
1112012000NRG24140320240052536
|
14/03/2024
|
Dharajiya Chalabhai Harjibhai
|
1112012WL007655
|
Dharajiya Chalabhai Harjibhai
|
00415
|
SBIN0008339
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220457170
|
|
Mr. CHHALABHAI HAJRIBHAI DHARAJIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
74
|
RANPUR
|
GJ-12-012-003-001/6310
()
|
1112012000NRG24140320240052537
|
14/03/2024
|
Dharajiya Chalabhai Harjibhai
|
1112012WL007655
|
Dharajiya Chalabhai Harjibhai
|
00415
|
SBIN0008339
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220457171
|
|
DHARAJIYA CHAMPABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184464
|
184464
|
|
|
|
|
|
|
|