|
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-09-005-022-001/6393910
(Pal)
|
1109005000NRG24230620230436552
|
23/06/2023
|
DON RITABEN PRAKASHBHAI
|
1109005WL007912
|
DON RITABEN PRAKASHBHAI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046527
|
|
SENIBEN PRAKASHBHAI DUN
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393913
(Pal)
|
1109005000NRG24230620230436554
|
23/06/2023
|
KHOKHARIYA VARSHABEN ISVARBHAI
|
1109005WL007912
|
KHOKHARIYA VARSHABEN ISVARBHAI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046579
|
|
KHOKHRIYA VARSHABEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393920
(Pal)
|
1109005000NRG24230620230436555
|
23/06/2023
|
JAYABEN ASHOKBHAI KHOKHARIYA
|
1109005WL007912
|
JAYABEN ASHOKBHAI KHOKHARIYA
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046560
|
|
JAYABEN ASHOKBHAI KHOKHARIYA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393923
(Pal)
|
1109005000NRG24230620230436556
|
23/06/2023
|
Mothaliya Sunitaben Hitendrakumar
|
1109005WL007912
|
Mothaliya Sunitaben Hitendrakumar
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046582
|
|
MOTHALIYA SUNITABEN HITENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393924
(Pal)
|
1109005000NRG24230620230436557
|
23/06/2023
|
SAVITABEN
|
1109005WL007912
|
SAVITABEN
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046512
|
|
SAVITABEN DILIPBHAI MOTHALIYA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393928
(Pal)
|
1109005000NRG24230620230436559
|
23/06/2023
|
BAKIBEN
|
1109005WL007912
|
BAKIBEN
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046502
|
|
BAKEEBEN PRAVINBHAI MOTHALIYA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393928
(Pal)
|
1109005000NRG24230620230436558
|
23/06/2023
|
PRAVINBHAI
|
1109005WL007912
|
PRAVINBHAI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046503
|
|
MOTHALIYA PRAVINBHAI SURJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393930
(Pal)
|
1109005000NRG24230620230436560
|
23/06/2023
|
MOTHALIYA JOYTSANABEN HARISHBHAI
|
1109005WL007912
|
MOTHALIYA JOYTSANABEN HARISHBHAI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046583
|
|
MOTHALIYA JYOTSANABEN HARISINH
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393933
(Pal)
|
1109005000NRG24230620230436562
|
23/06/2023
|
DUN ILABEN ARVINDBHAI
|
1109005WL007912
|
DUN ILABEN ARVINDBHAI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046548
|
|
ILABEN ARVINDBHAI DUN
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393933
(Pal)
|
1109005000NRG24230620230436561
|
23/06/2023
|
dun valaji velaji
|
1109005WL007912
|
dun valaji velaji
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046516
|
|
VALJIBHAI VELAJI DUNN
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393937
(Pal)
|
1109005000NRG24230620230436564
|
23/06/2023
|
ASHOKKUMAR NANAJI KATARA
|
1109005WL007912
|
ASHOKKUMAR NANAJI KATARA
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046510
|
|
ASHOKKUMAR NANJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393937
(Pal)
|
1109005000NRG24230620230436563
|
23/06/2023
|
NANJIBHAI
|
1109005WL007912
|
NANJIBHAI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046509
|
|
KATARA NANJIBHAI MARTAJI
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393953
(Pal)
|
1109005000NRG24230620230436565
|
23/06/2023
|
SINGABHAI
|
1109005WL007912
|
SINGABHAI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046538
|
|
SINGAJI SAVJI KATARA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393955
(Pal)
|
1109005000NRG24230620230436568
|
23/06/2023
|
NANDABEN KANUBEN DAMOR
|
1109005WL007912
|
NANDABEN KANUBEN DAMOR
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046528
|
|
NANDABEN KANUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393956
(Pal)
|
1109005000NRG24230620230436571
|
23/06/2023
|
Chandrikaben Navinbhai Damor
|
1109005WL007912
|
Chandrikaben Navinbhai Damor
|
00045
|
BARB0DBBPAL
|
96
|
96
|
Processed
|
30/06/2023
|
|
2860046552
|
|
DAMOR CHANDRIKABEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393956
(Pal)
|
1109005000NRG24230620230436570
|
23/06/2023
|
DAMOR VANRAJ NAVINBHAI
|
1109005WL007912
|
DAMOR VANRAJ NAVINBHAI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046520
|
|
DAMOR VANRAJ NAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393956
(Pal)
|
1109005000NRG24230620230436569
|
23/06/2023
|
NAVINBHAI
|
1109005WL007912
|
NAVINBHAI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046521
|
|
DAMOR NAVINBHAI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393965
(Pal)
|
1109005000NRG24230620230436572
|
23/06/2023
|
KRISHNABEN RAMESHBHAI NINAMA
|
1109005WL007912
|
KRISHNABEN RAMESHBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
96
|
96
|
Processed
|
30/06/2023
|
|
2860046572
|
|
NINAMA KRISHNABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393970
(Pal)
|
1109005000NRG24230620230436573
|
23/06/2023
|
INDIRABEN JASVANTBHAI DAMOR
|
1109005WL007912
|
INDIRABEN JASVANTBHAI DAMOR
|
00045
|
BARB0DBBPAL
|
96
|
96
|
Processed
|
30/06/2023
|
|
2860046530
|
|
DAMOR INDIRABEN JASVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393971
(Pal)
|
1109005000NRG24230620230436575
|
23/06/2023
|
DAMOR ANITABEN VINODBHAI
|
1109005WL007912
|
DAMOR ANITABEN VINODBHAI
|
00045
|
BARB0DBBPAL
|
96
|
96
|
Processed
|
30/06/2023
|
|
2860046550
|
|
ANITABEN VINODBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393971
(Pal)
|
1109005000NRG24230620230436574
|
23/06/2023
|
SHARADABEN
|
1109005WL007912
|
SHARADABEN
|
00045
|
BARB0DBBPAL
|
96
|
96
|
Processed
|
30/06/2023
|
|
2860046531
|
|
SHARDABEN KHIMJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393992
(Pal)
|
1109005000NRG24230620230436577
|
23/06/2023
|
NINAMA NARESHBHAI KALUBHAI
|
1109005WL007912
|
NINAMA NARESHBHAI KALUBHAI
|
00045
|
BARB0DBBPAL
|
96
|
96
|
Processed
|
30/06/2023
|
|
2860046506
|
|
NARESHKUMAR KALUJI NINAMA
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393992
(Pal)
|
1109005000NRG24230620230436576
|
23/06/2023
|
NINAMA PARULBEN NARESHBHAI
|
1109005WL007912
|
NINAMA PARULBEN NARESHBHAI
|
00045
|
BARB0DBBPAL
|
96
|
96
|
Processed
|
30/06/2023
|
|
2860046568
|
|
PARULBEN NARESHKUMAR NINAMA
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-022-001/6394022
(Pal)
|
1109005000NRG24230620230436578
|
23/06/2023
|
DAMOR LILABEN SANJAJI
|
1109005WL007912
|
DAMOR LILABEN SANJAJI
|
00045
|
BARB0DBBPAL
|
96
|
96
|
Processed
|
30/06/2023
|
|
2860046575
|
|
DAMOR LILABEN SANJAJI
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-022-001/6399686
(Pal)
|
1109005000NRG24230620230436579
|
23/06/2023
|
PALLAVIBEN
|
1109005WL007912
|
PALLAVIBEN
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046517
|
|
PALLAVIBEN ASHISHBHAI LATA
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-022-001/9397739
(Pal)
|
1109005000NRG24230620230436581
|
23/06/2023
|
NINAMA MANJULABEN NAVAJI
|
1109005WL007912
|
NINAMA MANJULABEN NAVAJI
|
00045
|
BARB0DBBPAL
|
95
|
95
|
Processed
|
30/06/2023
|
|
2860046513
|
|
NINAMA MANJULABEN NAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-022-001/9397739
(Pal)
|
1109005000NRG24230620230436580
|
23/06/2023
|
NINAMA NAVJIBHAI KALAJI
|
1109005WL007912
|
NINAMA NAVJIBHAI KALAJI
|
00045
|
BARB0DBBPAL
|
95
|
95
|
Processed
|
30/06/2023
|
|
2860046537
|
|
NAVJIBHAI KALAJI NINAMA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-022-001/9404853
(Pal)
|
1109005000NRG24230620230436582
|
23/06/2023
|
LATA STELABEN JONSONBHAI
|
1109005WL007912
|
LATA STELABEN JONSONBHAI
|
00045
|
BARB0DBBPAL
|
95
|
95
|
Processed
|
30/06/2023
|
|
2860046554
|
|
STELLA JOHNSON LATA
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-022-001/9404864
(Pal)
|
1109005000NRG24230620230436583
|
23/06/2023
|
MODIYA ASHVIN BHAI DHULAJI
|
1109005WL007912
|
MODIYA ASHVIN BHAI DHULAJI
|
00045
|
BARB0DBBPAL
|
95
|
95
|
Processed
|
30/06/2023
|
|
2860046515
|
|
MODIYA LAXMIBEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-022-001/9404866
(Pal)
|
1109005000NRG24230620230436584
|
23/06/2023
|
KATARA PRAKASHKUMAR POPATLAL
|
1109005WL007912
|
KATARA PRAKASHKUMAR POPATLAL
|
00045
|
BARB0DBBPAL
|
95
|
95
|
Processed
|
30/06/2023
|
|
2860046519
|
|
KATARA PRAKASHKUMAR POPATLAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-022-001/9404871
(Pal)
|
1109005000NRG24230620230436585
|
23/06/2023
|
BALEVIYA BABUBHAI MARTAJI
|
1109005WL007912
|
BALEVIYA BABUBHAI MARTAJI
|
00045
|
BARB0DBBPAL
|
95
|
95
|
Processed
|
30/06/2023
|
|
2860046580
|
|
PANUBEN BABUBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-022-001/9404877
(Pal)
|
1109005000NRG24230620230436586
|
23/06/2023
|
ASARI DINESHBHAI KAVAJI
|
1109005WL007912
|
ASARI DINESHBHAI KAVAJI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046574
|
|
DINESHBHAI KAVJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-022-001/9404877
(Pal)
|
1109005000NRG24230620230436587
|
23/06/2023
|
DURGABEN DINESHBHAI ASARI
|
1109005WL007912
|
DURGABEN DINESHBHAI ASARI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046536
|
|
DURGABEN DINESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-022-001/9404880
(Pal)
|
1109005000NRG24230620230436588
|
23/06/2023
|
NINAMA KAMLESHBHAI RAMJIBHAI
|
1109005WL007912
|
NINAMA KAMLESHBHAI RAMJIBHAI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046532
|
|
KAMLESHBHAI RAMJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-022-001/9404885
(Pal)
|
1109005000NRG24230620230436589
|
23/06/2023
|
DAMORRAMILABEN CHANDUBHAI
|
1109005WL007912
|
DAMORRAMILABEN CHANDUBHAI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046501
|
|
DAMOR RAMILABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-022-001/9404892
(Pal)
|
1109005000NRG24230620230436592
|
23/06/2023
|
BALEVIYA SHARDABEN RAJESHBHAI
|
1109005WL007912
|
BALEVIYA SHARDABEN RAJESHBHAI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046581
|
|
BALEVIYA SHARDABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-022-001/9404894
(Pal)
|
1109005000NRG24230620230436593
|
23/06/2023
|
NINAMA ANJUBEN LALAJIBHAI
|
1109005WL007912
|
NINAMA ANJUBEN LALAJIBHAI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046514
|
|
NINAMA ANJUBEN LALJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-022-001/9404901
(Pal)
|
1109005000NRG24230620230436595
|
23/06/2023
|
DUN LAXMIBEN ASHVINBHA
|
1109005WL007912
|
DUN LAXMIBEN ASHVINBHA
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046504
|
|
LAXMIBEN ASHVINKUMAR DUNN
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-022-001/94050065
(Pal)
|
1109005000NRG24230620230436596
|
23/06/2023
|
BALEVIYA PUNAMBEN VINODKUMAR
|
1109005WL007912
|
BALEVIYA PUNAMBEN VINODKUMAR
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046525
|
|
BALEVIYA POONAMBEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-022-001/94050072
(Pal)
|
1109005000NRG24230620230436597
|
23/06/2023
|
damor manjula himat
|
1109005WL007912
|
damor manjula himat
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046529
|
|
MANJULABEN HINMATLAL DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-022-001/94050102
(Pal)
|
1109005000NRG24230620230436598
|
23/06/2023
|
Dun KaluDhula
|
1109005WL007912
|
Dun KaluDhula
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046539
|
|
KALUBHAI DHULAJI DUN
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-022-001/94050106
(Pal)
|
1109005000NRG24230620230436599
|
23/06/2023
|
Lata Shilpaben Roshan
|
1109005WL007912
|
Lata Shilpaben Roshan
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046573
|
|
SHILPABEN ROSHANBHAI LATA
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-022-001/94050110
(Pal)
|
1109005000NRG24230620230436600
|
23/06/2023
|
NINAMA SATISHBHAI NARSHIH
|
1109005WL007912
|
NINAMA SATISHBHAI NARSHIH
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046508
|
|
SATISHKUMAR NARSHIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-022-001/94050115
(Pal)
|
1109005000NRG24230620230436602
|
23/06/2023
|
KATARA HANCHABEN KANTILAL
|
1109005WL007912
|
KATARA HANCHABEN KANTILAL
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046578
|
|
HANSABEN KANTILAL KATARA
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-022-001/9405020
(Pal)
|
1109005000NRG24230620230436604
|
23/06/2023
|
MOTHALIYA VASHABEN BIPINCHANDRA
|
1109005WL007912
|
MOTHALIYA VASHABEN BIPINCHANDRA
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046558
|
|
VARSHABEN BIPINCHANDRA MOTHALIYA
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-022-001/9405024
(Pal)
|
1109005000NRG24230620230436605
|
23/06/2023
|
KHOKHARIYA KIRPABEN ARVINDBHAI
|
1109005WL007912
|
KHOKHARIYA KIRPABEN ARVINDBHAI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046555
|
|
KIRPABEN ARVINDBHAI KHOKHARIYA
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-022-001/9405031
(Pal)
|
1109005000NRG24230620230436610
|
23/06/2023
|
DAMOR SHIMABEN KIRITKUMAR
|
1109005WL007912
|
DAMOR SHIMABEN KIRITKUMAR
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046545
|
|
SEEMABEN KIRITKUMAR DAMOR
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-022-001/9405050067
(Pal)
|
1109005000NRG24230620230436611
|
23/06/2023
|
MODIYA ASHABEN RANJIT
|
1109005WL007912
|
MODIYA ASHABEN RANJIT
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046534
|
|
ASHABEN RANJITBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-022-001/94058023
(Pal)
|
1109005000NRG24230620230436612
|
23/06/2023
|
KATARA BABUBHAI DITAJI
|
1109005WL007912
|
KATARA BABUBHAI DITAJI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046567
|
|
BABUBHAI DITAJI KATARA
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-022-001/94058023
(Pal)
|
1109005000NRG24230620230436613
|
23/06/2023
|
KATARA LAXMIBEN BABUBHAI
|
1109005WL007912
|
KATARA LAXMIBEN BABUBHAI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046566
|
|
LAXMIBEN BABUBHAI KATARA
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-022-001/97505101
(Pal)
|
1109005000NRG24230620230436614
|
23/06/2023
|
Parghi Harishkumar
|
1109005WL007912
|
Parghi Harishkumar
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046546
|
|
Mr. HARISHKUMAR JITENDRABHAI PARGHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-022-001/97505102
(Pal)
|
1109005000NRG24230620230436615
|
23/06/2023
|
PARGI SHAILESHBHAI MARTAJI
|
1109005WL007912
|
PARGI SHAILESHBHAI MARTAJI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046577
|
|
SHAILESHKUMAR MARTAJI PARGHI
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-022-001/97505104
(Pal)
|
1109005000NRG24230620230436617
|
23/06/2023
|
Katara Shveta Ben
|
1109005WL007912
|
Katara Shveta Ben
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046518
|
|
KATARA SVETABEN CHUNILAL
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505051
(Pal)
|
1109005000NRG24230620230436618
|
23/06/2023
|
NINAMA GANGABEN MAHESHBHAI
|
1109005WL007912
|
NINAMA GANGABEN MAHESHBHAI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046526
|
|
NINAMA GANGABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505054
(Pal)
|
1109005000NRG24230620230436620
|
23/06/2023
|
ASARI SANGITABEN SANJAYBHAI
|
1109005WL007912
|
ASARI SANGITABEN SANJAYBHAI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046563
|
|
SANGITABEN SANJAYBHAI ASARI
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505054
(Pal)
|
1109005000NRG24230620230436619
|
23/06/2023
|
ASARI SANJAYBHAI KAVAJI
|
1109005WL007912
|
ASARI SANJAYBHAI KAVAJI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046540
|
|
SANJAYBHAI KAVJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505066
(Pal)
|
1109005000NRG24230620230436621
|
23/06/2023
|
DAMOR SITABEN MANGLAJI
|
1109005WL007912
|
DAMOR SITABEN MANGLAJI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046535
|
|
SITABEN NATWARLAL DAMOR
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505072
(Pal)
|
1109005000NRG24230620230436623
|
23/06/2023
|
ASARI CHANDRIKABEN BAKULBHAI
|
1109005WL007912
|
ASARI CHANDRIKABEN BAKULBHAI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046542
|
|
CHANDRIKABEN VAKULBHAI ASARI
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505074
(Pal)
|
1109005000NRG24230620230436624
|
23/06/2023
|
KHOKHARIYA RINABEN KANTILAL
|
1109005WL007912
|
KHOKHARIYA RINABEN KANTILAL
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046533
|
|
RINABEN KANTILAL KHOKHARIYA
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505076
(Pal)
|
1109005000NRG24230620230436625
|
23/06/2023
|
DAMOR SHARMILABEN SUBHASHBHAI
|
1109005WL007912
|
DAMOR SHARMILABEN SUBHASHBHAI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046569
|
|
SHARMILABEN SUBHASHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505085
(Pal)
|
1109005000NRG24230620230436628
|
23/06/2023
|
KHOKHARIYA LILABEN SINGAJI
|
1109005WL007912
|
KHOKHARIYA LILABEN SINGAJI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046571
|
|
LILABEN SINGAJI KHOKHRIYA
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505091
(Pal)
|
1109005000NRG24230620230436629
|
23/06/2023
|
KATARA NAYNABEN RAJESHBHAI
|
1109005WL007912
|
KATARA NAYNABEN RAJESHBHAI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046541
|
|
NAYANABEN RAJESHKUMAR KATARA
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505094
(Pal)
|
1109005000NRG24230620230436630
|
23/06/2023
|
MOTHALIYA PANKAJKUMAR MUKESHBHAI
|
1109005WL007912
|
MOTHALIYA PANKAJKUMAR MUKESHBHAI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046547
|
|
MR PANKAJKUMAR MUKESHBHAI MOTHALIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505099
(Pal)
|
1109005000NRG24230620230436631
|
23/06/2023
|
BALEVIYA GITABEN SAVAJIBHAI
|
1109005WL007912
|
BALEVIYA GITABEN SAVAJIBHAI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046570
|
|
GEETABEN SAVJIBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505100
(Pal)
|
1109005000NRG24230620230436632
|
23/06/2023
|
BALEVIYA VAISHALIBEN MAHESHBHAI
|
1109005WL007912
|
BALEVIYA VAISHALIBEN MAHESHBHAI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046522
|
|
VAISHALIBEN MAHESHBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505108
(Pal)
|
1109005000NRG24230620230436634
|
23/06/2023
|
KATARA SHARDABEN JIVAJI
|
1109005WL007912
|
KATARA SHARDABEN JIVAJI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046561
|
|
SHARDABEN JIVABHAI KATARA
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-022-001/97705108
(Pal)
|
1109005000NRG24230620230436636
|
23/06/2023
|
NINAMA ASHABEN KALPESHBHAI
|
1109005WL007912
|
NINAMA ASHABEN KALPESHBHAI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046559
|
|
ASHABEN KALPESHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-022-001/97705108
(Pal)
|
1109005000NRG24230620230436635
|
23/06/2023
|
NINAMA KALPESHBHAI NARSINBHAI
|
1109005WL007912
|
NINAMA KALPESHBHAI NARSINBHAI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046505
|
|
KALPESH NARSINHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-022-004/9397693
(Pal)
|
1109005000NRG24230620230436637
|
23/06/2023
|
ASHAVIN
|
1109005WL007912
|
ASHAVIN
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046511
|
|
VEJANTIMALABEN ASHVINBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-022-004/9770504
(Pal)
|
1109005000NRG24230620230436642
|
23/06/2023
|
BALAT JAVANJI RUPSINH
|
1109005WL007912
|
BALAT JAVANJI RUPSINH
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046557
|
|
BALAT JAVANJI RUPAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-022-004/977050517
(Pal)
|
1109005000NRG24230620230436643
|
23/06/2023
|
BALAT ALKESH VINODBHAI
|
1109005WL007912
|
BALAT ALKESH VINODBHAI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046551
|
|
BALAT ALKESHKUMAR VINODBHAI
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-022-005/6393688
(Pal)
|
1109005000NRG24230620230436644
|
23/06/2023
|
VIMALABEN
|
1109005WL007912
|
VIMALABEN
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046544
|
|
VIMLABEN HITENDRAKUMAR SUTHAR
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-022-005/9770505025
(Pal)
|
1109005000NRG24230620230436646
|
23/06/2023
|
SOLNKI DAXABEN KESHAVLAL
|
1109005WL007912
|
SOLNKI DAXABEN KESHAVLAL
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046524
|
|
SOLANKI DAKSHABEN KESHAVLAL
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-022-005/9770505025
(Pal)
|
1109005000NRG24230620230436645
|
23/06/2023
|
SOLNKI KESHAVLAL RAMJIBHAIOLNKI DAXABEN KESHAVLAL
|
1109005WL007912
|
SOLNKI KESHAVLAL RAMJIBHAIOLNKI DAXABEN KESHAVLAL
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046523
|
|
Mr. KESHVLAL RAMJIBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-022-005/9770505035
(Pal)
|
1109005000NRG24230620230436647
|
23/06/2023
|
PARMAR VASUBEN ATMARAM
|
1109005WL007912
|
PARMAR VASUBEN ATMARAM
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046556
|
|
VASUBEN ATMARAMSINH PARMAR
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-022-005/9770505043
(Pal)
|
1109005000NRG24230620230436648
|
23/06/2023
|
ASODA REKHABEN PUNMACHAND
|
1109005WL007912
|
ASODA REKHABEN PUNMACHAND
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046543
|
|
REKHABEN PUNAMCHAND ASODA
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-022-005/9770505047
(Pal)
|
1109005000NRG24230620230436649
|
23/06/2023
|
PARMAR PREMILABEN JAVANSIH
|
1109005WL007912
|
PARMAR PREMILABEN JAVANSIH
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046553
|
|
PREMILABEN JAVANJI PARMAR
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-022-005/977050516
(Pal)
|
1109005000NRG24230620230436650
|
23/06/2023
|
SUTHAR LATABEN DEVILAL
|
1109005WL007912
|
SUTHAR LATABEN DEVILAL
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046549
|
|
LATABEN DEVILAL SUTHAR
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-022-005/9770561
(Pal)
|
1109005000NRG24230620230436651
|
23/06/2023
|
SUTHAR VARSHABEN SHANTILAL
|
1109005WL007912
|
SUTHAR VARSHABEN SHANTILAL
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046507
|
|
VARSHABEN SHANTILAL SUTHAR
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-022-005/977062
(Pal)
|
1109005000NRG24230620230436652
|
23/06/2023
|
LOHAR KOMALBEN SATISHBHAI
|
1109005WL007912
|
LOHAR KOMALBEN SATISHBHAI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046564
|
|
PANCHAL KOMALBEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-022-005/977064
(Pal)
|
1109005000NRG24230620230436653
|
23/06/2023
|
LUHAR SAROJBEN BABULAL
|
1109005WL007912
|
LUHAR SAROJBEN BABULAL
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046562
|
|
SAROJBEN BABULAL LUHAR
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-022-005/977065
(Pal)
|
1109005000NRG24230620230436654
|
23/06/2023
|
PANCHAL SHILPABEN DIPESHBHAI
|
1109005WL007912
|
PANCHAL SHILPABEN DIPESHBHAI
|
00045
|
BARB0DBBPAL
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046565
|
|
SHILPABEN DIPESHBHAI PANCHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8138
|
8138
|
|
|
|
|
|
|
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-022-001/9405028
(Pal)
|
1109005000NRG24230620230436609
|
23/06/2023
|
KHOKHARIYA MANISHABEN RAMESHBHAI
|
1109005WL007912
|
KHOKHARIYA MANISHABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046497
|
|
MANISHABEN SOMAJI BOHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-022-001/9405028
(Pal)
|
1109005000NRG24230620230436608
|
23/06/2023
|
KHOKHARIYA RAMESHBHAI VIRAJI
|
1109005WL007912
|
KHOKHARIYA RAMESHBHAI VIRAJI
|
00045
|
BARB0HIMATN
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046496
|
|
RAMESHKUMAR VIRJIBHAI KHOKHARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393953
(Pal)
|
1109005000NRG24230620230436566
|
23/06/2023
|
rajuben singaji katara
|
1109005WL007912
|
rajuben singaji katara
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046498
|
|
KATARA RAJUBEN SINGAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-022-001/9404889
(Pal)
|
1109005000NRG24230620230436590
|
23/06/2023
|
DAMOR MUKESHBHAI LAXMANBHAI
|
1109005WL007912
|
DAMOR MUKESHBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046576
|
|
DAMOR MUKESHBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-022-004/94049970
(Pal)
|
1109005000NRG24230620230436641
|
23/06/2023
|
.BALAT KAILASHBEN RAMESHBHAI
|
1109005WL007912
|
.BALAT KAILASHBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046500
|
|
KAILASHBEN RAMESHBHAI BALAT
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-022-004/94049970
(Pal)
|
1109005000NRG24230620230436640
|
23/06/2023
|
.BALAT RAMESHBHAI BADAJI
|
1109005WL007912
|
.BALAT RAMESHBHAI BADAJI
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046499
|
|
BALAT RAMESHBHAI BADAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-022-001/9405027
(Pal)
|
1109005000NRG24230620230436607
|
23/06/2023
|
MOTHALIYA MANJULABEN SUBHASHBHAI
|
1109005WL007912
|
MOTHALIYA MANJULABEN SUBHASHBHAI
|
00415
|
SBIN0011051
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046495
|
|
MOTHALIYA MANJULABEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-022-001/9405027
(Pal)
|
1109005000NRG24230620230436606
|
23/06/2023
|
MOTHALIYA SUBHASHBHAI MANJIBHAI
|
1109005WL007912
|
MOTHALIYA SUBHASHBHAI MANJIBHAI
|
00415
|
SBIN0011051
|
100
|
100
|
Processed
|
30/06/2023
|
|
2860046494
|
|
MOTHALIYA SUBHASHBHAI MANAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8938
|
8938
|
|
|
|
|
|
|
|