|
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
|
WAGHAI
|
GJ-19-003-040-001/464613850
(Kalibel)
|
1119003000NRG24051020230049160
|
05/10/2023
|
PAWAR RAMUBHAI MASUBHAI
|
1119003WL003483
|
PAWAR RAMUBHAI MASUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990567971
|
|
RAMUBHAI MASUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-062-004/464604063
(Sakarpatal)
|
1119003000NRG24031020230048971
|
05/10/2023
|
GAVIT BAYJUBHAI LAHUBHAI
|
1119003WL003461
|
GAVIT BAYJUBHAI LAHUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567964
|
|
BAYJUBHAI LAHUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-062-004/464604078
(Sakarpatal)
|
1119003000NRG24031020230048973
|
05/10/2023
|
JAYVANTIBEN VAMANBHAI
|
1119003WL003461
|
JAYVANTIBEN VAMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567916
|
|
JAYVANTIBEN VAMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-062-004/464604078
(Sakarpatal)
|
1119003000NRG24031020230048972
|
05/10/2023
|
RATHOD VAMANBHAI CHIMANBHAI
|
1119003WL003461
|
RATHOD VAMANBHAI CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567915
|
|
VAMANBHAI ZIMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-062-004/464604084
(Sakarpatal)
|
1119003000NRG24031020230048974
|
05/10/2023
|
RATHOD JAMABHAI CHIMANBHAI
|
1119003WL003461
|
RATHOD JAMABHAI CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567957
|
|
JAMABHAI ZIMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
WAGHAI
|
GJ-19-003-062-004/464604087
(Sakarpatal)
|
1119003000NRG24031020230048975
|
05/10/2023
|
DABKE DEVAJUBHAI LAHANUBHAI
|
1119003WL003461
|
DABKE DEVAJUBHAI LAHANUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567918
|
|
DEVAJUBHAI LAHNUBHAI DABKE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-062-004/464604089
(Sakarpatal)
|
1119003000NRG24031020230048976
|
05/10/2023
|
BHOYE ZULATBHAI JALYABHAI
|
1119003WL003461
|
BHOYE ZULATBHAI JALYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567974
|
|
ZULATBHAI JAYLYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-062-004/464604091
(Sakarpatal)
|
1119003000NRG24031020230048977
|
05/10/2023
|
DABKE MAHARUBHAI LAHANUBHAI
|
1119003WL003461
|
DABKE MAHARUBHAI LAHANUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567920
|
|
MAHARUBHAI LAHNUBHAI DABKE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
WAGHAI
|
GJ-19-003-062-004/464604091
(Sakarpatal)
|
1119003000NRG24031020230048978
|
05/10/2023
|
KAMLABEN MAHARUBHAI
|
1119003WL003461
|
KAMLABEN MAHARUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567965
|
|
KAMALABEN MAHRUBHAI DABKE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
WAGHAI
|
GJ-19-003-062-004/464604102
(Sakarpatal)
|
1119003000NRG24031020230048980
|
05/10/2023
|
GIRJABEN VASANBHAI
|
1119003WL003461
|
GIRJABEN VASANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567913
|
|
GIRJABEN VASANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
WAGHAI
|
GJ-19-003-062-004/464604102
(Sakarpatal)
|
1119003000NRG24031020230048979
|
05/10/2023
|
RATHOD VASANBHAI CHIMANBHAI
|
1119003WL003461
|
RATHOD VASANBHAI CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567919
|
|
VASANTBHAI ZIMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
WAGHAI
|
GJ-19-003-062-004/464604107
(Sakarpatal)
|
1119003000NRG24031020230048981
|
05/10/2023
|
BHOYE RAMABHAI LASIYABHAI
|
1119003WL003461
|
BHOYE RAMABHAI LASIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567960
|
|
RAMABHAI LASYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
WAGHAI
|
GJ-19-003-062-004/464604107
(Sakarpatal)
|
1119003000NRG24031020230048982
|
05/10/2023
|
KMUNABEN RAMABHAI
|
1119003WL003461
|
KMUNABEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990567929
|
|
KAMUNABEN RAMABHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WAGHAI
|
GJ-19-003-062-004/464604109
(Sakarpatal)
|
1119003000NRG24031020230048983
|
05/10/2023
|
BHOYE KAMLIBEN MOTIRAMBHAI
|
1119003WL003461
|
BHOYE KAMLIBEN MOTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567969
|
|
KAMLIBEN MOTIRAMBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
WAGHAI
|
GJ-19-003-062-004/464604118
(Sakarpatal)
|
1119003000NRG24031020230048984
|
05/10/2023
|
RATHOD ZIMANBHAI CHIMANBHAI
|
1119003WL003461
|
RATHOD ZIMANBHAI CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567968
|
|
CHIMANBHAI ZIMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
WAGHAI
|
GJ-19-003-062-004/464604127
(Sakarpatal)
|
1119003000NRG24031020230048986
|
05/10/2023
|
ANILABEN DILIPBHAI
|
1119003WL003461
|
ANILABEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567926
|
|
ANILABEN DILIPBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
WAGHAI
|
GJ-19-003-062-004/464604127
(Sakarpatal)
|
1119003000NRG24031020230048985
|
05/10/2023
|
RATHOD DILIPBHAI JAMABHAI
|
1119003WL003461
|
RATHOD DILIPBHAI JAMABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567914
|
|
DILIPBHAI JAMABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
WAGHAI
|
GJ-19-003-062-004/464616903
(Sakarpatal)
|
1119003000NRG24031020230048987
|
05/10/2023
|
SUMIYABEN KASIRAMBHAI
|
1119003WL003461
|
SUMIYABEN KASIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567930
|
|
KAMDI SUMITRABEN KASHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
WAGHAI
|
GJ-19-003-062-004/464616931
(Sakarpatal)
|
1119003000NRG24031020230048988
|
05/10/2023
|
BHOYE VANUBHAI NANIYABHAI
|
1119003WL003461
|
BHOYE VANUBHAI NANIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567966
|
|
BHOYE VANUBHAI NANYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
WAGHAI
|
GJ-19-003-062-004/464637296
(Sakarpatal)
|
1119003000NRG24031020230048989
|
05/10/2023
|
BAGUL KAMILABEN ARUBHAI
|
1119003WL003461
|
BAGUL KAMILABEN ARUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567932
|
|
BAGULKAPILABENARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
WAGHAI
|
GJ-19-003-062-004/464637300
(Sakarpatal)
|
1119003000NRG24031020230048991
|
05/10/2023
|
PAWAR BAPUBHAI MUKABHAI
|
1119003WL003461
|
PAWAR BAPUBHAI MUKABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567959
|
|
BAPUBHAI MUKABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
WAGHAI
|
GJ-19-003-062-004/464637300
(Sakarpatal)
|
1119003000NRG24031020230048992
|
05/10/2023
|
PAWAR MANUBEN BAPUBHAI
|
1119003WL003461
|
PAWAR MANUBEN BAPUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567967
|
|
MANUBEN BAPUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
WAGHAI
|
GJ-19-003-062-004/464637357
(Sakarpatal)
|
1119003000NRG24031020230048993
|
05/10/2023
|
Bagul Sankarbhai Sukarbhai
|
1119003WL003461
|
Bagul Sankarbhai Sukarbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567970
|
|
SHANKARBHAI SHUKARBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
WAGHAI
|
GJ-19-003-062-004/464637368
(Sakarpatal)
|
1119003000NRG24031020230048994
|
05/10/2023
|
Dahavad Jaydashbhai Ramajbhai
|
1119003WL003461
|
Dahavad Jaydashbhai Ramajbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567958
|
|
JAYDASHBHAI RAMAJBHAI DAHVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
WAGHAI
|
GJ-19-003-062-004/464637369
(Sakarpatal)
|
1119003000NRG24031020230048996
|
05/10/2023
|
Bagul Rinaben Sunilbhai
|
1119003WL003461
|
Bagul Rinaben Sunilbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567933
|
|
BAGULRINABENSUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
WAGHAI
|
GJ-19-003-062-004/464637369
(Sakarpatal)
|
1119003000NRG24031020230048995
|
05/10/2023
|
Bagul Sunilbhai Navsubhai
|
1119003WL003461
|
Bagul Sunilbhai Navsubhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567924
|
|
SUNILBHAI NAVSUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
WAGHAI
|
GJ-19-003-062-004/464637382
(Sakarpatal)
|
1119003000NRG24031020230048997
|
05/10/2023
|
JITESHBHAI NAVSHUBHAI BAGUL
|
1119003WL003461
|
JITESHBHAI NAVSHUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567928
|
|
JITESHBHAI NAVSUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
WAGHAI
|
GJ-19-003-062-004/464637382
(Sakarpatal)
|
1119003000NRG24031020230048998
|
05/10/2023
|
KALPANABEN JITESHBHAI BAGUL
|
1119003WL003461
|
KALPANABEN JITESHBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567931
|
|
KALPANABEN JITESHBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
WAGHAI
|
GJ-19-003-062-004/464637384
(Sakarpatal)
|
1119003000NRG24031020230049000
|
05/10/2023
|
ANITABEN PRADIPBHAI
|
1119003WL003461
|
ANITABEN PRADIPBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567922
|
|
ANITABEN PRADIPBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
WAGHAI
|
GJ-19-003-062-004/464637384
(Sakarpatal)
|
1119003000NRG24031020230048999
|
05/10/2023
|
PRADIPBHAI GOVINDBHAI
|
1119003WL003461
|
PRADIPBHAI GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567935
|
|
DESHMUKH PRADIPBHAI GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
WAGHAI
|
GJ-19-003-062-004/464637385
(Sakarpatal)
|
1119003000NRG24031020230049001
|
05/10/2023
|
DIPIKABEN RAMESHBHAI DABKE
|
1119003WL003461
|
DIPIKABEN RAMESHBHAI DABKE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990567936
|
|
DIPIKABEN SILAJUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
WAGHAI
|
GJ-19-003-062-004/464637388
(Sakarpatal)
|
1119003000NRG24031020230049003
|
05/10/2023
|
SMITABEN SONUBHAI BAGUL
|
1119003WL003461
|
SMITABEN SONUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567927
|
|
SMITABEN JITENDRAHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
WAGHAI
|
GJ-19-003-062-004/464637389
(Sakarpatal)
|
1119003000NRG24031020230049004
|
05/10/2023
|
RAHULBHAI MAGANBHAI DAHVAD
|
1119003WL003461
|
RAHULBHAI MAGANBHAI DAHVAD
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990567956
|
|
MR RAHULBHAI MAGANBHAI DAHVAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
WAGHAI
|
GJ-19-003-062-004/464637409
(Sakarpatal)
|
1119003000NRG24031020230049005
|
05/10/2023
|
SITABEN ZULATBHAI BHOYE
|
1119003WL003461
|
SITABEN ZULATBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567917
|
|
SITABEN ZULATBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
WAGHAI
|
GJ-19-003-062-004/464637412
(Sakarpatal)
|
1119003000NRG24031020230049006
|
05/10/2023
|
URMILABEN MUKESHBHAI DABKE
|
1119003WL003461
|
URMILABEN MUKESHBHAI DABKE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567925
|
|
URMILABEN MUKESHBHAI DABKE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
WAGHAI
|
GJ-19-003-062-005/464616004
(Sakarpatal)
|
1119003000NRG24031020230049007
|
05/10/2023
|
RAUT CHAMBARBHAI LAHNUBHAI
|
1119003WL003461
|
RAUT CHAMBARBHAI LAHNUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567976
|
|
RAUT CHAMBARBHAI LAHNUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
WAGHAI
|
GJ-19-003-062-005/464616004
(Sakarpatal)
|
1119003000NRG24031020230049008
|
05/10/2023
|
TULASIBEN CHAMBARBHAI
|
1119003WL003461
|
TULASIBEN CHAMBARBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567975
|
|
RAUT TULSHIBEN CHAMBARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
WAGHAI
|
GJ-19-003-062-005/464616997
(Sakarpatal)
|
1119003000NRG24031020230049009
|
05/10/2023
|
CHOUDHARI TULASIYABHAI DEVAJUBHAI
|
1119003WL003461
|
CHOUDHARI TULASIYABHAI DEVAJUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567977
|
|
TUDSHIRAMBHAI DEVAJUBHAI CHAUDHARY
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
39
|
WAGHAI
|
GJ-19-003-062-005/464617002
(Sakarpatal)
|
1119003000NRG24031020230049011
|
05/10/2023
|
INDUBEN HARESHBHAI
|
1119003WL003461
|
INDUBEN HARESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567961
|
|
INDUBEN HARIBHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
WAGHAI
|
GJ-19-003-062-005/464617002
(Sakarpatal)
|
1119003000NRG24031020230049010
|
05/10/2023
|
RAUT HARESHBHAI DHAMUBHAI
|
1119003WL003461
|
RAUT HARESHBHAI DHAMUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567962
|
|
RAUT HARISHBHAI DHARMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
WAGHAI
|
GJ-19-003-062-005/464637239
(Sakarpatal)
|
1119003000NRG24031020230049012
|
05/10/2023
|
VAGHMARE DEVUBHAI BANASUBHAI
|
1119003WL003461
|
VAGHMARE DEVUBHAI BANASUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567963
|
|
WAGHMARE DEVUBHAI BANSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
WAGHAI
|
GJ-19-003-062-005/464637454
(Sakarpatal)
|
1119003000NRG24031020230049013
|
05/10/2023
|
WAGHAMARE TARUNBHAI DEVUBHAI
|
1119003WL003461
|
WAGHAMARE TARUNBHAI DEVUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990567934
|
|
TARUNKUMAR DEVUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
WAGHAI
|
GJ-19-004-062-004/464637405
(Sakarpatal)
|
1119003000NRG24031020230049014
|
05/10/2023
|
ANITABEN RAJESHBHAI DIVA
|
1119003WL003461
|
ANITABEN RAJESHBHAI DIVA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567923
|
|
ANITABEN RAJESHBHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
WAGHAI
|
GJ-19-004-062-004/464637407
(Sakarpatal)
|
1119003000NRG24031020230049015
|
05/10/2023
|
PRAKASHBHAI MAHDUBHAI
|
1119003WL003461
|
PRAKASHBHAI MAHDUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567921
|
|
PRAKASHBHAI MAHADUBHAI DABAKE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157184
|
157184
|
|
|
|
|
|
|
|
|
45
|
WAGHAI
|
GJ-19-003-061-001/464627602
(Rambhas)
|
1119004000NRG24031020230048792
|
05/10/2023
|
Archanaben rajubhai chaudhari
|
1119004WL003448
|
Archanaben rajubhai chaudhari
|
00045
|
BARB0WAGHAI
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990567972
|
|
ARCHANABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
46
|
WAGHAI
|
GJ-19-003-061-001/464627603
(Rambhas)
|
1119004000NRG24031020230048793
|
05/10/2023
|
Bhavnaben jamnabhai dhumad
|
1119004WL003448
|
Bhavnaben jamnabhai dhumad
|
00045
|
BARB0WAGHAI
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990567899
|
|
BHAVNABEN JAMNABHAI DHUMAD
|
UNION BANK OF INDIA(508500)
|
|
47
|
WAGHAI
|
GJ-19-003-061-001/464627605
(Rambhas)
|
1119004000NRG24031020230048794
|
05/10/2023
|
Vinaybhai jamanabhai Dhumad
|
1119004WL003448
|
Vinaybhai jamanabhai Dhumad
|
00045
|
BARB0WAGHAI
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990567901
|
|
VINAYBHAI JAMNABHAI
|
BANK OF BARODA(606985)
|
|
48
|
WAGHAI
|
GJ-19-003-061-001/464627609
(Rambhas)
|
1119004000NRG24031020230048795
|
05/10/2023
|
Jashavantbhai sureshbhai chaudhari
|
1119004WL003448
|
Jashavantbhai sureshbhai chaudhari
|
00045
|
BARB0WAGHAI
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990567903
|
|
ASHVANTBHAI SURESHB
|
BANK OF BARODA(606985)
|
|
49
|
WAGHAI
|
GJ-19-003-061-001/464627613
(Rambhas)
|
1119004000NRG24031020230048800
|
05/10/2023
|
Baveshbhai arvindbhai jadav
|
1119004WL003448
|
Baveshbhai arvindbhai jadav
|
00045
|
BARB0WAGHAI
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990567906
|
|
JADAV BHAVESHBHAI AR
|
BANK OF BARODA(606985)
|
|
50
|
WAGHAI
|
GJ-19-003-061-001/464627614
(Rambhas)
|
1119004000NRG24031020230048802
|
05/10/2023
|
Premilaben satishbhai kunvar
|
1119004WL003448
|
Premilaben satishbhai kunvar
|
00045
|
BARB0WAGHAI
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990567902
|
|
PREMILABEN SATISHBHA
|
BANK OF BARODA(606985)
|
|
51
|
WAGHAI
|
GJ-19-003-061-001/464627615
(Rambhas)
|
1119004000NRG24031020230048803
|
05/10/2023
|
Ashvainbhai sureshbhai tumbada
|
1119004WL003448
|
Ashvainbhai sureshbhai tumbada
|
00045
|
BARB0WAGHAI
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990567904
|
|
MR ASHVINBHAI SURESHBHAI TUMDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
WAGHAI
|
GJ-19-003-061-001/464627615
(Rambhas)
|
1119004000NRG24031020230048804
|
05/10/2023
|
Rekhaben ashavinbhai tumbada
|
1119004WL003448
|
Rekhaben ashavinbhai tumbada
|
00045
|
BARB0WAGHAI
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990567905
|
|
TUMBADA REKHABEN ASH
|
BANK OF BARODA(606985)
|
|
53
|
WAGHAI
|
GJ-19-003-061-001/464627624
(Rambhas)
|
1119004000NRG24031020230048806
|
05/10/2023
|
Anitaben Ashishbhai raut
|
1119004WL003448
|
Anitaben Ashishbhai raut
|
00045
|
BARB0WAGHAI
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990567908
|
|
RAUT ANITABEN ASHISH
|
BANK OF BARODA(606985)
|
|
54
|
WAGHAI
|
GJ-19-003-061-001/464627624
(Rambhas)
|
1119004000NRG24031020230048805
|
05/10/2023
|
Ashisbhai madhubhai raut
|
1119004WL003448
|
Ashisbhai madhubhai raut
|
00045
|
BARB0WAGHAI
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990567907
|
|
RAUT ASHISHBHAI MADH
|
BANK OF BARODA(606985)
|
|
55
|
WAGHAI
|
GJ-19-003-061-001/464627625
(Rambhas)
|
1119004000NRG24031020230048807
|
05/10/2023
|
Avajbhai mahdubhai dhumad
|
1119004WL003448
|
Avajbhai mahdubhai dhumad
|
00045
|
BARB0WAGHAI
|
2560
|
2560
|
Processed
|
04/11/2023
|
|
6990567900
|
|
AEVAJBHAI MAHDUBHAI DHUMAD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
56
|
WAGHAI
|
GJ-19-003-061-001/464627610
(Rambhas)
|
1119004000NRG24031020230048796
|
05/10/2023
|
Anilbhai ishavarbha gavit
|
1119004WL003448
|
Anilbhai ishavarbha gavit
|
00114
|
GSCB0VDC001
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990567909
|
|
GAVIT ANILBHAI ISHWA
|
BANK OF BARODA(606985)
|
|
57
|
WAGHAI
|
GJ-19-003-061-001/464627610
(Rambhas)
|
1119004000NRG24031020230048797
|
05/10/2023
|
Jayashriben anilbhai gavit
|
1119004WL003448
|
Jayashriben anilbhai gavit
|
00114
|
GSCB0VDC001
|
2560
|
2560
|
Processed
|
04/11/2023
|
|
6990567910
|
|
JAYSHRIBEN ANILBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
58
|
WAGHAI
|
GJ-19-003-061-001/464627612
(Rambhas)
|
1119004000NRG24031020230048798
|
05/10/2023
|
Santoshbhai motilalbhai chaudhari
|
1119004WL003448
|
Santoshbhai motilalbhai chaudhari
|
00114
|
GSCB0VDC001
|
2560
|
2560
|
Processed
|
04/11/2023
|
|
6990567911
|
|
SANTOSHBHAI MOTILALBHAI CHAUDHARY
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
59
|
WAGHAI
|
GJ-19-003-061-001/464627612
(Rambhas)
|
1119004000NRG24031020230048799
|
05/10/2023
|
Sunitaben santoshbhai chaudhari
|
1119004WL003448
|
Sunitaben santoshbhai chaudhari
|
00114
|
GSCB0VDC001
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990567912
|
|
SUNITABEN SANTOSHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
60
|
WAGHAI
|
GJ-19-003-040-001/464613780
(Kalibel)
|
1119003000NRG24051020230049151
|
05/10/2023
|
p.o.
|
1119003WL003483
|
p.o.
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990567950
|
|
MR RAMCHANDRABHAI MANUBHAI VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
WAGHAI
|
GJ-19-003-040-001/464613780
(Kalibel)
|
1119003000NRG24051020230049152
|
05/10/2023
|
RAMILABEN RAMCHANDRABHAI
|
1119003WL003483
|
RAMILABEN RAMCHANDRABHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990567949
|
|
MS RAMILABEN RAMCHANDRABHAI VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
WAGHAI
|
GJ-19-003-040-001/464613789
(Kalibel)
|
1119003000NRG24051020230049153
|
05/10/2023
|
GOUND CHHAGANBHAI GAMJUBHAI
|
1119003WL003483
|
GOUND CHHAGANBHAI GAMJUBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990567938
|
|
MR CHHAGANBHAI GAMJUBHAI GOND
|
STATE BANK OF INDIA(508548)
|
|
63
|
WAGHAI
|
GJ-19-003-040-001/464613812
(Kalibel)
|
1119003000NRG24051020230049154
|
05/10/2023
|
p.o.
|
1119003WL003483
|
p.o.
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990567952
|
|
MR AVASUBHAI MASUBHAI SOLIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
WAGHAI
|
GJ-19-003-040-001/464613815
(Kalibel)
|
1119003000NRG24051020230049155
|
05/10/2023
|
GAVIT ASHVINDBHAI BABLUBHAI
|
1119003WL003483
|
GAVIT ASHVINDBHAI BABLUBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990567955
|
|
MR ASHVINBHAI BABLUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
WAGHAI
|
GJ-19-003-040-001/464613824
(Kalibel)
|
1119003000NRG24051020230049156
|
05/10/2023
|
p.o.
|
1119003WL003483
|
p.o.
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990567978
|
|
REKHABEN GAMANBHAI KAMADI
|
STATE BANK OF INDIA(508548)
|
|
66
|
WAGHAI
|
GJ-19-003-040-001/464613836
(Kalibel)
|
1119003000NRG24051020230049157
|
05/10/2023
|
SUKARIBEN GHUREBHAI
|
1119003WL003483
|
SUKARIBEN GHUREBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990567937
|
|
MRS PAWAR SHUKARIBEN DHURIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
WAGHAI
|
GJ-19-003-040-001/464613842
(Kalibel)
|
1119003000NRG24051020230049158
|
05/10/2023
|
SANKIBEN SHANKARBHAI
|
1119003WL003483
|
SANKIBEN SHANKARBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990567945
|
|
SHANTABEN SHANKARBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
WAGHAI
|
GJ-19-003-040-001/464613852
(Kalibel)
|
1119003000NRG24051020230049161
|
05/10/2023
|
JANIBEN RADTIYABHAI
|
1119003WL003483
|
JANIBEN RADTIYABHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990567946
|
|
PAWAR JANIBEN RADTYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
WAGHAI
|
GJ-19-003-040-001/464613856
(Kalibel)
|
1119003000NRG24051020230049162
|
05/10/2023
|
RASUBEN SONUBHAI
|
1119003WL003483
|
RASUBEN SONUBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990567941
|
|
BHARTIBEN SANTUBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
WAGHAI
|
GJ-19-003-040-001/464613896
(Kalibel)
|
1119003000NRG24051020230049164
|
05/10/2023
|
SONJIBHAI RAMJIBHAI
|
1119003WL003483
|
SONJIBHAI RAMJIBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990567947
|
|
MR SONJUBHAI RAMAJBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
WAGHAI
|
GJ-19-003-040-001/464613945
(Kalibel)
|
1119003000NRG24051020230049165
|
05/10/2023
|
SAVITRIBEN SANTUBHAI KAMADI
|
1119003WL003483
|
SAVITRIBEN SANTUBHAI KAMADI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990567951
|
|
MS SAYTRIBEN SANTUBHAI KAMADI
|
STATE BANK OF INDIA(508548)
|
|
72
|
WAGHAI
|
GJ-19-003-040-001/464613946
(Kalibel)
|
1119003000NRG24051020230049166
|
05/10/2023
|
JASHODABEN RAMESHBHAI DAHAVAD
|
1119003WL003483
|
JASHODABEN RAMESHBHAI DAHAVAD
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990567973
|
|
MS JASHODABEN RAMESHBHAI DAHVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
73
|
WAGHAI
|
GJ-19-003-004-003/464611922
(Barkhadhiya)
|
1119003000NRG24041020230049056
|
05/10/2023
|
KANTILALBHAI MACHHUBHAI UDHAR
|
1119003WL003471
|
KANTILALBHAI MACHHUBHAI UDHAR
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990567943
|
|
MR KANTILALBHAI LASUBHAI UDHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
WAGHAI
|
GJ-19-003-004-003/464611922
(Barkhadhiya)
|
1119003000NRG24041020230049057
|
05/10/2023
|
LALITABEN KANTILALBHAI
|
1119003WL003471
|
LALITABEN KANTILALBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990567940
|
|
MRS LALITABEN KANTILALBHAI UDHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
WAGHAI
|
GJ-19-003-004-003/464612053
(Barkhadhiya)
|
1119003000NRG24041020230049058
|
05/10/2023
|
RAMCHANDRABHAI TULSIRAMBHAI PADAVI
|
1119003WL003471
|
RAMCHANDRABHAI TULSIRAMBHAI PADAVI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990567953
|
|
MR RAMCHANDRA BHAI TULSYA BHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
WAGHAI
|
GJ-19-003-004-003/464612053
(Barkhadhiya)
|
1119003000NRG24041020230049059
|
05/10/2023
|
SANGITABEN RAMCHANDRABHAI
|
1119003WL003471
|
SANGITABEN RAMCHANDRABHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990567944
|
|
MS PADVI SANGITABEN RAMCHANDRBHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
WAGHAI
|
GJ-19-003-004-003/464612059
(Barkhadhiya)
|
1119003000NRG24041020230049060
|
05/10/2023
|
JAYSHIGBHAI LACHHUBHAI UDHAR
|
1119003WL003471
|
JAYSHIGBHAI LACHHUBHAI UDHAR
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990567954
|
|
MR UDHAR JAYSINGBHAI LACHHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
WAGHAI
|
GJ-19-003-004-003/4646606208
(Barkhadhiya)
|
1119003000NRG24041020230049061
|
05/10/2023
|
VANDNABEN JAYSINGBHAI
|
1119003WL003471
|
VANDNABEN JAYSINGBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567939
|
|
VANDNABEN JAYSINGBHAI UDHAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
79
|
WAGHAI
|
GJ-19-003-062-004/464637298
(Sakarpatal)
|
1119003000NRG24031020230048990
|
05/10/2023
|
GAVIT RAJUBHAI SONUBHAI
|
1119003WL003461
|
GAVIT RAJUBHAI SONUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567948
|
|
RAJUBHAI SONUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
WAGHAI
|
GJ-19-003-062-004/464637388
(Sakarpatal)
|
1119003000NRG24031020230049002
|
05/10/2023
|
BHOYE JITENDRA BHAI MOTIRAMBHAI
|
1119003WL003461
|
BHOYE JITENDRA BHAI MOTIRAMBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990567942
|
|
JITENDRAKUMAR MOTIRAMBHAI BHOYE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264192
|
264192
|
|
|
|
|
|
|
|