|
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-19-003-025-003/464606183
(Dunarada)
|
1119003000NRG24171120230057230
|
17/11/2023
|
ZHATIYA MAHESHBHAI DHANABHAI
|
1119003WL004138
|
ZHATIYA MAHESHBHAI DHANABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731466
|
|
MR ZATIYA MAHESHBHAI DHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAGHAI
|
GJ-19-003-025-003/464606186
(Dunarada)
|
1119003000NRG24171120230057249
|
17/11/2023
|
BHAGARIYA SARASVATIBEN RAMUBHAI
|
1119003WL004139
|
BHAGARIYA SARASVATIBEN RAMUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731449
|
|
BHAGARIYA SARSVTIBEN
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-025-003/464606188
(Dunarada)
|
1119003000NRG24171120230057250
|
17/11/2023
|
GARASIYA SONABEN MANGUBHAI
|
1119003WL004139
|
GARASIYA SONABEN MANGUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731473
|
|
SONABEN MANGUBHAI GA
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-025-003/464606190
(Dunarada)
|
1119003000NRG24171120230057251
|
17/11/2023
|
ZHTIYA SAKRUBEN JATARBHAI
|
1119003WL004139
|
ZHTIYA SAKRUBEN JATARBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731424
|
|
SAKRUBEN JATARBHAI Z
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-025-003/464606194
(Dunarada)
|
1119003000NRG24171120230057192
|
17/11/2023
|
PAWAR RAMESHBHAI GANADABHAI
|
1119003WL004136
|
PAWAR RAMESHBHAI GANADABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731433
|
|
RAMESHBHAI GANDABHA
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-025-003/464606204
(Dunarada)
|
1119003000NRG24171120230057193
|
17/11/2023
|
KOKNI SUMILABEN BHAGUBHAI
|
1119003WL004136
|
KOKNI SUMILABEN BHAGUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731463
|
|
SUMILABEN BHAGUBHAI KOKNI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
7
|
WAGHAI
|
GJ-19-003-025-003/464606205
(Dunarada)
|
1119003000NRG24171120230057252
|
17/11/2023
|
BAGUL MANGLIBEN MANSUBHAI
|
1119003WL004139
|
BAGUL MANGLIBEN MANSUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731429
|
|
MANGALIBEN MANSUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-025-003/464606212
(Dunarada)
|
1119003000NRG24171120230057254
|
17/11/2023
|
BHAGARIYA SATISHBHAI NAMUBHAI
|
1119003WL004139
|
BHAGARIYA SATISHBHAI NAMUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731451
|
|
SATISHBHAI NAMUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-025-003/464606218
(Dunarada)
|
1119003000NRG24171120230057231
|
17/11/2023
|
PAWAR SURESHBHAI GANADABHAI
|
1119003WL004138
|
PAWAR SURESHBHAI GANADABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731465
|
|
SURESHBHAI GANDABHAI
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-025-003/464606220
(Dunarada)
|
1119003000NRG24171120230057194
|
17/11/2023
|
BHOYE SITUBEN GANGARAMBHAI
|
1119003WL004136
|
BHOYE SITUBEN GANGARAMBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731447
|
|
BHOYE SITUBEN GANGAR
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-025-003/464606223
(Dunarada)
|
1119003000NRG24171120230057195
|
17/11/2023
|
PAWAR KHALPIBEN POSLIYABHAI
|
1119003WL004136
|
PAWAR KHALPIBEN POSLIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731448
|
|
PAWAR KHALPIBEN POSL
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-025-003/464606225
(Dunarada)
|
1119003000NRG24171120230057196
|
17/11/2023
|
PAWAR VANITABEN NATHUBHAI
|
1119003WL004136
|
PAWAR VANITABEN NATHUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731442
|
|
PAVAR VANITABEN NATH
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-025-003/464606238
(Dunarada)
|
1119003000NRG24171120230057232
|
17/11/2023
|
PAWAR MOHANBEN MAHESHBHAI
|
1119003WL004138
|
PAWAR MOHANBEN MAHESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731450
|
|
MOHANABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-025-003/464606239
(Dunarada)
|
1119003000NRG24171120230057197
|
17/11/2023
|
CHAUDHARI RUMSIBHAI KASUBHAI
|
1119003WL004136
|
CHAUDHARI RUMSIBHAI KASUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731455
|
|
RUMSHIBHAI KASUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-025-003/464606243
(Dunarada)
|
1119003000NRG24171120230057198
|
17/11/2023
|
GAVIT ARUNABEN DINESHBHAI
|
1119003WL004136
|
GAVIT ARUNABEN DINESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731436
|
|
ARUNABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-025-003/464606244
(Dunarada)
|
1119003000NRG24171120230057199
|
17/11/2023
|
CHAUDHARI MANSUBHAI RAMTABHAI
|
1119003WL004136
|
CHAUDHARI MANSUBHAI RAMTABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731454
|
|
MANSUBHAIRAMATABHAIC
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-025-003/464606245
(Dunarada)
|
1119003000NRG24171120230057255
|
17/11/2023
|
PAWAR SARUBEN MANGIYABHAI
|
1119003WL004139
|
PAWAR SARUBEN MANGIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731446
|
|
PAWAR SHARUBEN MANGY
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-025-003/464606250
(Dunarada)
|
1119003000NRG24171120230057233
|
17/11/2023
|
CHAUDHARI MANGLIBEN JITUBHAI
|
1119003WL004138
|
CHAUDHARI MANGLIBEN JITUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731438
|
|
MANGLIBEN JITUBHAI C
|
BANK OF BARODA(606985)
|
|
19
|
WAGHAI
|
GJ-19-003-025-003/464606251
(Dunarada)
|
1119003000NRG24171120230057257
|
17/11/2023
|
TALODI JASUBEN CHOTUBHAI
|
1119003WL004139
|
TALODI JASUBEN CHOTUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731423
|
|
ASHUBEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
WAGHAI
|
GJ-19-003-025-003/464606256
(Dunarada)
|
1119003000NRG24171120230057234
|
17/11/2023
|
PAWAR GOVINDBHAI NAVJUBHAI
|
1119003WL004138
|
PAWAR GOVINDBHAI NAVJUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731462
|
|
MR GOVINDBHAI NAVJIBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
WAGHAI
|
GJ-19-003-025-003/464606257
(Dunarada)
|
1119003000NRG24171120230057235
|
17/11/2023
|
BHURKUND MANGLIBEN BASTARBHAI
|
1119003WL004138
|
BHURKUND MANGLIBEN BASTARBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731422
|
|
MANGLIBEN BASTARBHAI BHURKUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WAGHAI
|
GJ-19-003-025-003/464606258
(Dunarada)
|
1119003000NRG24171120230057237
|
17/11/2023
|
BHURKUND RASILABEN HARIESHBHAI
|
1119003WL004138
|
BHURKUND RASILABEN HARIESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731474
|
|
RASILABEN H BHURKUND
|
BANK OF BARODA(606985)
|
|
23
|
WAGHAI
|
GJ-19-003-025-003/464606259
(Dunarada)
|
1119003000NRG24171120230057238
|
17/11/2023
|
BHURKUND JAYSINGBHAI BASTARBHAI
|
1119003WL004138
|
BHURKUND JAYSINGBHAI BASTARBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731439
|
|
BHURKUND JAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
24
|
WAGHAI
|
GJ-19-003-025-003/464606261
(Dunarada)
|
1119003000NRG24171120230057211
|
17/11/2023
|
BHOYE GIRJUBEN RAMANBHAI
|
1119003WL004137
|
BHOYE GIRJUBEN RAMANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731445
|
|
BHOYE GIRJUBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WAGHAI
|
GJ-19-003-025-003/464606263
(Dunarada)
|
1119003000NRG24171120230057258
|
17/11/2023
|
CHAUDHARI NARANBHAI DAMABHAI
|
1119003WL004139
|
CHAUDHARI NARANBHAI DAMABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731458
|
|
NARANBHAI DAMABHAI C
|
BANK OF BARODA(606985)
|
|
26
|
WAGHAI
|
GJ-19-003-025-003/464606269
(Dunarada)
|
1119003000NRG24171120230057200
|
17/11/2023
|
VAGHERA MAYNUBEN ITUBHAI
|
1119003WL004136
|
VAGHERA MAYNUBEN ITUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731477
|
|
AYNUBEN ITUBHAI VAG
|
BANK OF BARODA(606985)
|
|
27
|
WAGHAI
|
GJ-19-003-025-003/464606409
(Dunarada)
|
1119003000NRG24171120230057213
|
17/11/2023
|
GAVIT BAJLIBEN SULABHAI
|
1119003WL004137
|
GAVIT BAJLIBEN SULABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731428
|
|
BAJLIBEN SHULABHAI G
|
BANK OF BARODA(606985)
|
|
28
|
WAGHAI
|
GJ-19-003-025-003/464606409
(Dunarada)
|
1119003000NRG24171120230057212
|
17/11/2023
|
GAVIT SULABHAI MICHARABHAI
|
1119003WL004137
|
GAVIT SULABHAI MICHARABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731427
|
|
SHULABHAI MICHARABHA
|
BANK OF BARODA(606985)
|
|
29
|
WAGHAI
|
GJ-19-003-025-003/464606512
(Dunarada)
|
1119003000NRG24171120230057214
|
17/11/2023
|
BHOYE NAVNITABEN SONUBHAI
|
1119003WL004137
|
BHOYE NAVNITABEN SONUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731432
|
|
NAVINTABEN SONUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
WAGHAI
|
GJ-19-003-025-003/464606513
(Dunarada)
|
1119003000NRG24171120230057216
|
17/11/2023
|
BHOYE YOGITABEN RAJESHBHAI
|
1119003WL004137
|
BHOYE YOGITABEN RAJESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731418
|
|
YOGITABEN RAJUBHAI B
|
BANK OF BARODA(606985)
|
|
31
|
WAGHAI
|
GJ-19-003-025-003/464606513
(Dunarada)
|
1119003000NRG24171120230057215
|
17/11/2023
|
BHOYERAJESHBHAI SONUBHAI
|
1119003WL004137
|
BHOYERAJESHBHAI SONUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731478
|
|
RAJESHBHAI SONU BHOY
|
BANK OF BARODA(606985)
|
|
32
|
WAGHAI
|
GJ-19-003-025-003/464606519
(Dunarada)
|
1119003000NRG24171120230057217
|
17/11/2023
|
MARLI MAHESHBHAI SOHLIYABHAI
|
1119003WL004137
|
MARLI MAHESHBHAI SOHLIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731467
|
|
MAHESHBHAI SAKALYABH
|
BANK OF BARODA(606985)
|
|
33
|
WAGHAI
|
GJ-19-003-025-003/464606527
(Dunarada)
|
1119003000NRG24171120230057240
|
17/11/2023
|
KAMDI PATUBEN MANGIBHAI
|
1119003WL004138
|
KAMDI PATUBEN MANGIBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731469
|
|
PATUBEN MANJIBHAI KA
|
BANK OF BARODA(606985)
|
|
34
|
WAGHAI
|
GJ-19-003-025-003/464606528
(Dunarada)
|
1119003000NRG24171120230057218
|
17/11/2023
|
JOGRA SANTIBEN MANUBHAI
|
1119003WL004137
|
JOGRA SANTIBEN MANUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731475
|
|
SHANTIBEN MANUBHAI J
|
BANK OF BARODA(606985)
|
|
35
|
WAGHAI
|
GJ-19-003-025-003/464606529
(Dunarada)
|
1119003000NRG24171120230057219
|
17/11/2023
|
JOGRA SHUSHILABEN ARVINDBHAI
|
1119003WL004137
|
JOGRA SHUSHILABEN ARVINDBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731437
|
|
JOGARA SHUSILABEN AR
|
BANK OF BARODA(606985)
|
|
36
|
WAGHAI
|
GJ-19-003-025-003/464606531
(Dunarada)
|
1119003000NRG24171120230057220
|
17/11/2023
|
JOGRA LILABEN BHAYLUBHAI
|
1119003WL004137
|
JOGRA LILABEN BHAYLUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731414
|
|
MRS LILABEN BHAYALUBHAI JOGRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WAGHAI
|
GJ-19-003-025-003/464606532
(Dunarada)
|
1119003000NRG24171120230057221
|
17/11/2023
|
CHODHARI SUNILBHAI MAGANBHAI
|
1119003WL004137
|
CHODHARI SUNILBHAI MAGANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731435
|
|
SUNILBHAI MAGNBHAI
|
BANK OF BARODA(606985)
|
|
38
|
WAGHAI
|
GJ-19-003-025-003/464606535
(Dunarada)
|
1119003000NRG24171120230057222
|
17/11/2023
|
CHODHARI CHAMPABEN KANUBHAI
|
1119003WL004137
|
CHODHARI CHAMPABEN KANUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731419
|
|
CHAMPABEN KANUBHAI C
|
BANK OF BARODA(606985)
|
|
39
|
WAGHAI
|
GJ-19-003-025-003/464606537
(Dunarada)
|
1119003000NRG24171120230057223
|
17/11/2023
|
HALPATI RAMILABEN NATUBHAI
|
1119003WL004137
|
HALPATI RAMILABEN NATUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731461
|
|
RAMILABEN NATUBHAI H
|
BANK OF BARODA(606985)
|
|
40
|
WAGHAI
|
GJ-19-003-025-003/464606538
(Dunarada)
|
1119003000NRG24171120230057241
|
17/11/2023
|
BHOYE SANGITABEN UKHARDIYABHAI
|
1119003WL004138
|
BHOYE SANGITABEN UKHARDIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731459
|
|
MS SANGITABEN SILUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
41
|
WAGHAI
|
GJ-19-003-025-003/464606539
(Dunarada)
|
1119003000NRG24171120230057242
|
17/11/2023
|
BHOYE JUGRIBEN KANTUBHAI
|
1119003WL004138
|
BHOYE JUGRIBEN KANTUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731472
|
|
JUGRIBEN KANTUBHAI B
|
BANK OF BARODA(606985)
|
|
42
|
WAGHAI
|
GJ-19-003-025-003/464606540
(Dunarada)
|
1119003000NRG24171120230057244
|
17/11/2023
|
BHOYE GAMANTIBEN RAJESHBHAI
|
1119003WL004138
|
BHOYE GAMANTIBEN RAJESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731476
|
|
AMATIBEN RAJESHBH
|
BANK OF BARODA(606985)
|
|
43
|
WAGHAI
|
GJ-19-003-025-003/464606540
(Dunarada)
|
1119003000NRG24171120230057243
|
17/11/2023
|
BHOYE RAJESHBHAI MAHDUBHAI
|
1119003WL004138
|
BHOYE RAJESHBHAI MAHDUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731440
|
|
BHOYE RAJESHBHAI MAD
|
BANK OF BARODA(606985)
|
|
44
|
WAGHAI
|
GJ-19-003-025-003/464606545
(Dunarada)
|
1119003000NRG24171120230057224
|
17/11/2023
|
YA KASUBHAI KONJUBHAI
|
1119003WL004137
|
YA KASUBHAI KONJUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731431
|
|
KASUBHAI KONJUBHAI K
|
BANK OF BARODA(606985)
|
|
45
|
WAGHAI
|
GJ-19-003-025-003/464606548
(Dunarada)
|
1119003000NRG24171120230057225
|
17/11/2023
|
CHOUDHARI PARUBEN VIJAYBHAI
|
1119003WL004137
|
CHOUDHARI PARUBEN VIJAYBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731416
|
|
MRS PARUBEN VIJAYBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
WAGHAI
|
GJ-19-003-025-003/464606552
(Dunarada)
|
1119003000NRG24171120230057226
|
17/11/2023
|
WAGHERA BAYJUBEN KALIYABHAI
|
1119003WL004137
|
WAGHERA BAYJUBEN KALIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731456
|
|
BAYJUBEN KALYABHAI V
|
BANK OF BARODA(606985)
|
|
47
|
WAGHAI
|
GJ-19-003-025-003/464606556
(Dunarada)
|
1119003000NRG24171120230057260
|
17/11/2023
|
THAKRE RADKIYABHAI GANGUBHAI
|
1119003WL004139
|
THAKRE RADKIYABHAI GANGUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731443
|
|
THAKRE RADKYABHAI GA
|
BANK OF BARODA(606985)
|
|
48
|
WAGHAI
|
GJ-19-003-025-003/464606556
(Dunarada)
|
1119003000NRG24171120230057261
|
17/11/2023
|
THAKRE SOMIBEN RADKIYABHAI
|
1119003WL004139
|
THAKRE SOMIBEN RADKIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731457
|
|
SOMIBEN RADKIYABHAI
|
BANK OF BARODA(606985)
|
|
49
|
WAGHAI
|
GJ-19-003-025-003/464606559
(Dunarada)
|
1119003000NRG24171120230057227
|
17/11/2023
|
PAWAR JASVANTBHAI SITABEN
|
1119003WL004137
|
PAWAR JASVANTBHAI SITABEN
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731430
|
|
SITABEN JASVANTBHAI
|
BANK OF BARODA(606985)
|
|
50
|
WAGHAI
|
GJ-19-003-025-003/464606562
(Dunarada)
|
1119003000NRG24171120230057229
|
17/11/2023
|
GONE BHARJUBEN SOMLEBHAI
|
1119003WL004137
|
GONE BHARJUBEN SOMLEBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731460
|
|
GONE BHARJIBEN SOMLY
|
BANK OF BARODA(606985)
|
|
51
|
WAGHAI
|
GJ-19-003-025-003/464606562
(Dunarada)
|
1119003000NRG24171120230057228
|
17/11/2023
|
GONE SOMLEBHAI HATUBHAI
|
1119003WL004137
|
GONE SOMLEBHAI HATUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731471
|
|
SOMLIYABHAI HATUBHAI
|
BANK OF BARODA(606985)
|
|
52
|
WAGHAI
|
GJ-19-003-025-003/464606566
(Dunarada)
|
1119003000NRG24171120230057245
|
17/11/2023
|
GHATAL PARUBEN KAMLESHBHAI
|
1119003WL004138
|
GHATAL PARUBEN KAMLESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731453
|
|
PARUBEN KAMELESHBHAI
|
BANK OF BARODA(606985)
|
|
53
|
WAGHAI
|
GJ-19-003-025-003/464606581
(Dunarada)
|
1119003000NRG24171120230057246
|
17/11/2023
|
HAI SUBANBHAI
|
1119003WL004138
|
HAI SUBANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731479
|
|
GANSUBHAI SOBHANBHAI
|
BANK OF BARODA(606985)
|
|
54
|
WAGHAI
|
GJ-19-003-025-003/464606581
(Dunarada)
|
1119003000NRG24171120230057247
|
17/11/2023
|
TARABEN GANSUBHAI
|
1119003WL004138
|
TARABEN GANSUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731413
|
|
PAWAR TARABEN GANSUB
|
BANK OF BARODA(606985)
|
|
55
|
WAGHAI
|
GJ-19-003-025-003/464606585
(Dunarada)
|
1119003000NRG24171120230057264
|
17/11/2023
|
RASHMABEN ZHIPARBHAI
|
1119003WL004139
|
RASHMABEN ZHIPARBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731417
|
|
RASHMABEN ZAPARBHAI
|
BANK OF BARODA(606985)
|
|
56
|
WAGHAI
|
GJ-19-003-025-003/464606585
(Dunarada)
|
1119003000NRG24171120230057263
|
17/11/2023
|
ZHIPARBHAI KASALBHAI
|
1119003WL004139
|
ZHIPARBHAI KASALBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731425
|
|
DOLE ZIPARBHAI KASALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
WAGHAI
|
GJ-19-003-025-003/464606587
(Dunarada)
|
1119003000NRG24171120230057201
|
17/11/2023
|
DEVRAMBHAI KHALPABHAI
|
1119003WL004136
|
DEVRAMBHAI KHALPABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731464
|
|
DEVRAMBHAI KHALPABHA
|
BANK OF BARODA(606985)
|
|
58
|
WAGHAI
|
GJ-19-003-025-003/464606587
(Dunarada)
|
1119003000NRG24171120230057202
|
17/11/2023
|
SANTUBEN DEVRAMBHAI
|
1119003WL004136
|
SANTUBEN DEVRAMBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731421
|
|
GONYA SHANTUBEN DEVR
|
BANK OF BARODA(606985)
|
|
59
|
WAGHAI
|
GJ-19-003-025-003/464606588
(Dunarada)
|
1119003000NRG24171120230057203
|
17/11/2023
|
SUMANBEN BUDHIYABHAI
|
1119003WL004136
|
SUMANBEN BUDHIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731415
|
|
SUMANBEN BUDHYABHAI
|
BANK OF BARODA(606985)
|
|
60
|
WAGHAI
|
GJ-19-003-025-003/464606589
(Dunarada)
|
1119003000NRG24171120230057265
|
17/11/2023
|
KAMIBEN SUKARBHAI
|
1119003WL004139
|
KAMIBEN SUKARBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731452
|
|
KAMIBEN SUKARBHAI
|
BANK OF BARODA(606985)
|
|
61
|
WAGHAI
|
GJ-19-003-025-003/464606592
(Dunarada)
|
1119003000NRG24171120230057266
|
17/11/2023
|
SANJAYBHAI SANTILALBHAI
|
1119003WL004139
|
SANJAYBHAI SANTILALBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731426
|
|
SANJAYBHAI SANTUBHAI
|
BANK OF BARODA(606985)
|
|
62
|
WAGHAI
|
GJ-19-003-025-003/464606600
(Dunarada)
|
1119003000NRG24171120230057267
|
17/11/2023
|
KAMILABEN SUKARBHAI
|
1119003WL004139
|
KAMILABEN SUKARBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731470
|
|
KAMILABEN SHUKARBHAI
|
BANK OF BARODA(606985)
|
|
63
|
WAGHAI
|
GJ-19-003-025-003/464606601
(Dunarada)
|
1119003000NRG24171120230057248
|
17/11/2023
|
SITARAMBHAI RADKIYABHAI
|
1119003WL004138
|
SITARAMBHAI RADKIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731434
|
|
SITARAMBHAI RADAKYA
|
BANK OF BARODA(606985)
|
|
64
|
WAGHAI
|
GJ-19-003-025-003/464606607
(Dunarada)
|
1119003000NRG24171120230057208
|
17/11/2023
|
DIVYABEN KALANBHAI
|
1119003WL004136
|
DIVYABEN KALANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731441
|
|
CHAUDHARI DEVLIBEN K
|
BANK OF BARODA(606985)
|
|
65
|
WAGHAI
|
GJ-19-003-025-003/464606609
(Dunarada)
|
1119003000NRG24171120230057209
|
17/11/2023
|
PAWAR AJAYBHAI RAMESHBHAI
|
1119003WL004136
|
PAWAR AJAYBHAI RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731468
|
|
MR AJAYBHAI RAMESHBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
WAGHAI
|
GJ-19-003-025-003/464606609
(Dunarada)
|
1119003000NRG24171120230057210
|
17/11/2023
|
PAWAR HIRALBEN AJAYBHAI
|
1119003WL004136
|
PAWAR HIRALBEN AJAYBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731420
|
|
HIRALBEN AJAYBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236544
|
236544
|
|
|
|
|
|
|
|
|
67
|
WAGHAI
|
GJ-19-003-025-003/464606247
(Dunarada)
|
1119003000NRG24171120230057256
|
17/11/2023
|
PAWAR RAMILABEN MAHENDARBHAI .
|
1119003WL004139
|
PAWAR RAMILABEN MAHENDARBHAI .
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731444
|
|
RAMILABEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240128
|
240128
|
|
|
|
|
|
|
|