|
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
|
POSHINA
|
GJ-09-004-036-003/7938629
(Pipaliya)
|
1109004000NRG24080120240665105
|
08/01/2024
|
ANAGRI GOVABHAI
|
1109004WL020668
|
ANAGRI GOVABHAI
|
00045
|
BARB0DBDNTR
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738636553
|
|
GOVINDBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
2
|
POSHINA
|
GJ-09-004-036-003/7938657
(Pipaliya)
|
1109004000NRG24080120240665106
|
08/01/2024
|
ANGARI SURESHBHAI
|
1109004WL020668
|
ANGARI SURESHBHAI
|
00045
|
BARB0DBDNTR
|
220
|
220
|
Processed
|
13/03/2024
|
|
1738636551
|
|
SURESHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
3
|
POSHINA
|
GJ-09-004-036-003/7938658
(Pipaliya)
|
1109004000NRG24080120240665107
|
08/01/2024
|
ANGARI MANUBHAI
|
1109004WL020668
|
ANGARI MANUBHAI
|
00045
|
BARB0DBDNTR
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738636554
|
|
MANUBHAI NANABHAI AN
|
BANK OF BARODA(606985)
|
|
4
|
POSHINA
|
GJ-09-004-036-003/7940350465
(Pipaliya)
|
1109004000NRG24080120240665112
|
08/01/2024
|
ANGARI NISHABEN SHAMADBHAI
|
1109004WL020668
|
ANGARI NISHABEN SHAMADBHAI
|
00045
|
BARB0DBDNTR
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1738636552
|
|
ANGARI NISHABEN SHAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3873
|
3873
|
|
|
|
|
|
|
|
|
5
|
POSHINA
|
GJ-09-004-027-001/7715291353
(Kotda)
|
1109004000NRG24080120240665100
|
08/01/2024
|
Virabhai Lukabhai Gamar
|
1109004WL020667
|
Virabhai Lukabhai Gamar
|
00045
|
BARB0DBKOTD
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1738636476
|
|
VIRABHAI LUKABHAI SO
|
BANK OF BARODA(606985)
|
|
6
|
POSHINA
|
GJ-09-004-027-001/7715291353
(Kotda)
|
1109004000NRG24080120240665101
|
08/01/2024
|
Virabhai Lukabhai Gamar
|
1109004WL020667
|
Virabhai Lukabhai Gamar
|
00045
|
BARB0DBKOTD
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1738636477
|
|
JAMNABEN LUKABHAI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
POSHINA
|
GJ-09-004-029-007/94428352
(Lambadiya)
|
1109004000NRG24080120240664657
|
08/01/2024
|
RATHOD MAHENDRABHAI RAJABHAI
|
1109004WL020653
|
RATHOD MAHENDRABHAI RAJABHAI
|
00045
|
BARB0DBLBAD
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1738636563
|
|
MAHENDRABHAI RAJABHAI RATHOD
|
AXIS BANK(607153)
|
|
8
|
POSHINA
|
GJ-09-004-029-007/94428352
(Lambadiya)
|
1109004000NRG24080120240664658
|
08/01/2024
|
RATHOD MUNIBEN MAHENDRABHAI
|
1109004WL020653
|
RATHOD MUNIBEN MAHENDRABHAI
|
00045
|
BARB0DBLBAD
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1738636564
|
|
MUNIBEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
9
|
POSHINA
|
GJ-09-004-029-007/944428572
(Lambadiya)
|
1109004000NRG24080120240664659
|
08/01/2024
|
Vikrambhai Hakmabhai Rathod
|
1109004WL020653
|
Vikrambhai Hakmabhai Rathod
|
00045
|
BARB0DBLBAD
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1738636479
|
|
VIKRAMBHAI HAKMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
10
|
POSHINA
|
GJ-09-004-004-001/767240
(Chandrana)
|
1109004000NRG24080120240665118
|
08/01/2024
|
LILABEN
|
1109004WL020669
|
LILABEN
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636516
|
|
LILABEN RAMASINGABHA
|
BANK OF BARODA(606985)
|
|
11
|
POSHINA
|
GJ-09-004-004-001/767240
(Chandrana)
|
1109004000NRG24080120240665117
|
08/01/2024
|
RAMASANGBAHI
|
1109004WL020669
|
RAMASANGBAHI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636515
|
|
RAMSINGABHAI BADHABH
|
BANK OF BARODA(606985)
|
|
12
|
POSHINA
|
GJ-09-004-004-001/767274
(Chandrana)
|
1109004000NRG24080120240665119
|
08/01/2024
|
SAPALIBEN
|
1109004WL020669
|
SAPALIBEN
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636544
|
|
SAPLIBEN JALABHAI GA
|
BANK OF BARODA(606985)
|
|
13
|
POSHINA
|
GJ-09-004-004-001/7942605
(Chandrana)
|
1109004000NRG24080120240665120
|
08/01/2024
|
RADHABEN
|
1109004WL020669
|
RADHABEN
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636520
|
|
RADHABEN MANABHAI GA
|
BANK OF BARODA(606985)
|
|
14
|
POSHINA
|
GJ-09-004-004-001/7942643
(Chandrana)
|
1109004000NRG24080120240665121
|
08/01/2024
|
GAMAR BHOJABHAI
|
1109004WL020669
|
GAMAR BHOJABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636478
|
|
BHOJABHAI MASARUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
POSHINA
|
GJ-09-004-004-001/94428153
(Chandrana)
|
1109004000NRG24080120240665122
|
08/01/2024
|
GAMAR ARABUBHAI
|
1109004WL020669
|
GAMAR ARABUBHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636558
|
|
ARABUBHAI MERABHAI G
|
BANK OF BARODA(606985)
|
|
16
|
POSHINA
|
GJ-09-004-004-001/94428153
(Chandrana)
|
1109004000NRG24080120240665123
|
08/01/2024
|
GAMAR DIVIBEN
|
1109004WL020669
|
GAMAR DIVIBEN
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636527
|
|
DIVIBEN ARBUBHAI GAM
|
BANK OF BARODA(606985)
|
|
17
|
POSHINA
|
GJ-09-004-004-001/94428155
(Chandrana)
|
1109004000NRG24080120240665125
|
08/01/2024
|
GAMAR KOKILABEN
|
1109004WL020669
|
GAMAR KOKILABEN
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636512
|
|
KOKILABEN VIRAMABHAI
|
BANK OF BARODA(606985)
|
|
18
|
POSHINA
|
GJ-09-004-004-001/94428155
(Chandrana)
|
1109004000NRG24080120240665124
|
08/01/2024
|
VIRMABHAI VELABHAI GAMAR
|
1109004WL020669
|
VIRMABHAI VELABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636557
|
|
VIRAMABHAI VELABHAI
|
BANK OF BARODA(606985)
|
|
19
|
POSHINA
|
GJ-09-004-004-001/94428495
(Chandrana)
|
1109004000NRG24080120240665126
|
08/01/2024
|
GAMAR BABUBHAI LIMBABHAI
|
1109004WL020669
|
GAMAR BABUBHAI LIMBABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636523
|
|
BABUBHAI LIMBABHAI G
|
BANK OF BARODA(606985)
|
|
20
|
POSHINA
|
GJ-09-004-004-001/94428495
(Chandrana)
|
1109004000NRG24080120240665127
|
08/01/2024
|
GAMAR MODANBEN BABUBHAI
|
1109004WL020669
|
GAMAR MODANBEN BABUBHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636484
|
|
MODANBEN BABUBHAI GA
|
BANK OF BARODA(606985)
|
|
21
|
POSHINA
|
GJ-09-004-004-001/94428514
(Chandrana)
|
1109004000NRG24080120240665128
|
08/01/2024
|
GAMAR JUMABHAI VELABHAI
|
1109004WL020669
|
GAMAR JUMABHAI VELABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636513
|
|
JUMABHAI VELABHAI GA
|
BANK OF BARODA(606985)
|
|
22
|
POSHINA
|
GJ-09-004-004-001/94428514
(Chandrana)
|
1109004000NRG24080120240665129
|
08/01/2024
|
GAMAR MODANBEN JUMABHAI
|
1109004WL020669
|
GAMAR MODANBEN JUMABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636555
|
|
MODANBEN JUMABHAI GA
|
BANK OF BARODA(606985)
|
|
23
|
POSHINA
|
GJ-09-004-004-001/94428524
(Chandrana)
|
1109004000NRG24080120240665130
|
08/01/2024
|
GAMAR SAVIBEN KESABHAI
|
1109004WL020669
|
GAMAR SAVIBEN KESABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636500
|
|
SAVITABEN KESHABHAI
|
BANK OF BARODA(606985)
|
|
24
|
POSHINA
|
GJ-09-004-004-001/94428527
(Chandrana)
|
1109004000NRG24080120240665131
|
08/01/2024
|
GAMAR FOJIBEN VAHATABHAI
|
1109004WL020669
|
GAMAR FOJIBEN VAHATABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636536
|
|
KOJIBEN VAKATABHAI G
|
BANK OF BARODA(606985)
|
|
25
|
POSHINA
|
GJ-09-004-004-001/94428528
(Chandrana)
|
1109004000NRG24080120240665132
|
08/01/2024
|
GAMAR PUNABHAI VAHATABHAI
|
1109004WL020669
|
GAMAR PUNABHAI VAHATABHAI
|
00045
|
BARB0DBPOSH
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738636514
|
|
PUNABHAI VAHATABHAI
|
BANK OF BARODA(606985)
|
|
26
|
POSHINA
|
GJ-09-004-004-001/94428528
(Chandrana)
|
1109004000NRG24080120240665133
|
08/01/2024
|
GAMAR SONABEN PUNABHAI
|
1109004WL020669
|
GAMAR SONABEN PUNABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636528
|
|
SONABEN PUNABHAI GAM
|
BANK OF BARODA(606985)
|
|
27
|
POSHINA
|
GJ-09-004-004-001/94428532
(Chandrana)
|
1109004000NRG24080120240665134
|
08/01/2024
|
HONABHAI BHGHABHAI GAMAR
|
1109004WL020669
|
HONABHAI BHGHABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636485
|
|
HONABHAI BHAGABHAI G
|
BANK OF BARODA(606985)
|
|
28
|
POSHINA
|
GJ-09-004-004-001/94428532
(Chandrana)
|
1109004000NRG24080120240665135
|
08/01/2024
|
LAKHUBEN HONABHAI GAMAR
|
1109004WL020669
|
LAKHUBEN HONABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636517
|
|
LAKHUBEN HONABHAI GA
|
BANK OF BARODA(606985)
|
|
29
|
POSHINA
|
GJ-09-004-004-001/94428533
(Chandrana)
|
1109004000NRG24080120240665137
|
08/01/2024
|
GAMAR GALIBEN RAVATABHAI
|
1109004WL020669
|
GAMAR GALIBEN RAVATABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636511
|
|
GALIBEN RAVATABHAI G
|
BANK OF BARODA(606985)
|
|
30
|
POSHINA
|
GJ-09-004-004-001/94428533
(Chandrana)
|
1109004000NRG24080120240665136
|
08/01/2024
|
GAMAR RAVATABHAI VELABHAI
|
1109004WL020669
|
GAMAR RAVATABHAI VELABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636565
|
|
RAVATABHAI VELABHAI
|
BANK OF BARODA(606985)
|
|
31
|
POSHINA
|
GJ-09-004-004-001/94428534
(Chandrana)
|
1109004000NRG24080120240665139
|
08/01/2024
|
GAMAR KAYARIBEN MANJIBHAI
|
1109004WL020669
|
GAMAR KAYARIBEN MANJIBHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636503
|
|
KAYARIBEN MANJIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
POSHINA
|
GJ-09-004-004-001/94428534
(Chandrana)
|
1109004000NRG24080120240665138
|
08/01/2024
|
GAMAR MANJIBHAI DITABHAI
|
1109004WL020669
|
GAMAR MANJIBHAI DITABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636501
|
|
MANJIBHAI DITABHAI G
|
BANK OF BARODA(606985)
|
|
33
|
POSHINA
|
GJ-09-004-004-001/94428559
(Chandrana)
|
1109004000NRG24080120240665141
|
08/01/2024
|
LILABEN SOMABHAI GAMAR
|
1109004WL020669
|
LILABEN SOMABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
880
|
880
|
Rejected
|
13/03/2024
|
|
1738636497
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
POSHINA
|
GJ-09-004-004-001/94428559
(Chandrana)
|
1109004000NRG24080120240665140
|
08/01/2024
|
SOMABHAI BHIKHABHAI GAMAR
|
1109004WL020669
|
SOMABHAI BHIKHABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
880
|
880
|
Processed
|
13/03/2024
|
|
1738636556
|
|
SOMABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
35
|
POSHINA
|
GJ-09-004-004-001/94428567
(Chandrana)
|
1109004000NRG24080120240665142
|
08/01/2024
|
GAMAR LAXMANBHAHAI RATABI
|
1109004WL020669
|
GAMAR LAXMANBHAHAI RATABI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636525
|
|
MR LAXMANBHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
POSHINA
|
GJ-09-004-004-001/94428567
(Chandrana)
|
1109004000NRG24080120240665143
|
08/01/2024
|
GAMAR SARDIBEN LAXMANBHAI
|
1109004WL020669
|
GAMAR SARDIBEN LAXMANBHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636526
|
|
SHARDIBE LAXMANBHA G
|
BANK OF BARODA(606985)
|
|
37
|
POSHINA
|
GJ-09-004-004-001/94428570
(Chandrana)
|
1109004000NRG24080120240665144
|
08/01/2024
|
GAMAR BAKABHAI MAKNABHAI
|
1109004WL020669
|
GAMAR BAKABHAI MAKNABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636521
|
|
BAKABHAI MAKNABHAI G
|
BANK OF BARODA(606985)
|
|
38
|
POSHINA
|
GJ-09-004-004-001/94428570
(Chandrana)
|
1109004000NRG24080120240665145
|
08/01/2024
|
GAMAR LILABEN BAKABHAI
|
1109004WL020669
|
GAMAR LILABEN BAKABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636540
|
|
LILABEN BAKABHAI GAM
|
BANK OF BARODA(606985)
|
|
39
|
POSHINA
|
GJ-09-004-004-001/94428725
(Chandrana)
|
1109004000NRG24080120240665147
|
08/01/2024
|
GAMAR KAVITABEN MANSABHAI
|
1109004WL020669
|
GAMAR KAVITABEN MANSABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636498
|
|
KAVITABEN MANASABHAI
|
BANK OF BARODA(606985)
|
|
40
|
POSHINA
|
GJ-09-004-004-001/94428725
(Chandrana)
|
1109004000NRG24080120240665146
|
08/01/2024
|
GAMAR MANSABHAI RAMESHBHAI
|
1109004WL020669
|
GAMAR MANSABHAI RAMESHBHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636534
|
|
MANSABHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
POSHINA
|
GJ-09-004-004-001/94428726
(Chandrana)
|
1109004000NRG24080120240665148
|
08/01/2024
|
GAMAR BHOLABHAI RUPABHAI
|
1109004WL020669
|
GAMAR BHOLABHAI RUPABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636508
|
|
BHOLABHAI RUPABHAI G
|
BANK OF BARODA(606985)
|
|
42
|
POSHINA
|
GJ-09-004-004-001/94428727
(Chandrana)
|
1109004000NRG24080120240665151
|
08/01/2024
|
GAMAR MANJULABEN SINGABHAI
|
1109004WL020669
|
GAMAR MANJULABEN SINGABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636505
|
|
MANJULABEN SINGABHAI
|
BANK OF BARODA(606985)
|
|
43
|
POSHINA
|
GJ-09-004-004-001/94428727
(Chandrana)
|
1109004000NRG24080120240665150
|
08/01/2024
|
GAMAR SINGABHAI SAYBABHAI
|
1109004WL020669
|
GAMAR SINGABHAI SAYBABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636522
|
|
SINGABHAI SAYBABHAI
|
BANK OF BARODA(606985)
|
|
44
|
POSHINA
|
GJ-09-004-004-001/94428731
(Chandrana)
|
1109004000NRG24080120240665153
|
08/01/2024
|
GAMAR JOMIBEN RAJHIBHAI
|
1109004WL020669
|
GAMAR JOMIBEN RAJHIBHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636492
|
|
JOMIBEN RAJHIRBHAI G
|
BANK OF BARODA(606985)
|
|
45
|
POSHINA
|
GJ-09-004-004-001/94428731
(Chandrana)
|
1109004000NRG24080120240665152
|
08/01/2024
|
GAMAR RAJHIBHAI DITABHAI
|
1109004WL020669
|
GAMAR RAJHIBHAI DITABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636524
|
|
RAJHIBHAI DITABHAI G
|
BANK OF BARODA(606985)
|
|
46
|
POSHINA
|
GJ-09-004-004-001/94428733
(Chandrana)
|
1109004000NRG24080120240665154
|
08/01/2024
|
GAMAR PRABHUBHAI NONABHAI
|
1109004WL020669
|
GAMAR PRABHUBHAI NONABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636486
|
|
PRABHUBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
47
|
POSHINA
|
GJ-09-004-004-001/94428735
(Chandrana)
|
1109004000NRG24080120240665155
|
08/01/2024
|
GAMAR MIRKHANBHAI JORABHAI
|
1109004WL020669
|
GAMAR MIRKHANBHAI JORABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636502
|
|
MIRKHANBHAI JORABHAI
|
BANK OF BARODA(606985)
|
|
48
|
POSHINA
|
GJ-09-004-004-001/94428735
(Chandrana)
|
1109004000NRG24080120240665156
|
08/01/2024
|
GAMAR RANKIBEN MIRKHANBHAI
|
1109004WL020669
|
GAMAR RANKIBEN MIRKHANBHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636504
|
|
RANKIBEN MIRKHANBHAI
|
BANK OF BARODA(606985)
|
|
49
|
POSHINA
|
GJ-09-004-004-001/94428737
(Chandrana)
|
1109004000NRG24080120240665157
|
08/01/2024
|
GAMAR GAURIBEN LIMBABHAI
|
1109004WL020669
|
GAMAR GAURIBEN LIMBABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636491
|
|
GAURIBEN LIMBABHAI G
|
BANK OF BARODA(606985)
|
|
50
|
POSHINA
|
GJ-09-004-004-001/94428741
(Chandrana)
|
1109004000NRG24080120240665158
|
08/01/2024
|
GALABHAI RAMESHBHAI GAMAR
|
1109004WL020669
|
GALABHAI RAMESHBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738636533
|
|
GALABHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
POSHINA
|
GJ-09-004-004-001/94428741
(Chandrana)
|
1109004000NRG24080120240665159
|
08/01/2024
|
RAMIBEN GALABHAI GAMAR
|
1109004WL020669
|
RAMIBEN GALABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738636532
|
|
RAMIBEN GALABHAI GAM
|
BANK OF BARODA(606985)
|
|
52
|
POSHINA
|
GJ-09-004-004-001/94428745
(Chandrana)
|
1109004000NRG24080120240665160
|
08/01/2024
|
GAMAR SHAKIBEN POPATBHAI
|
1109004WL020669
|
GAMAR SHAKIBEN POPATBHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636487
|
|
SAKIBEN POPATBHAI GA
|
BANK OF BARODA(606985)
|
|
53
|
POSHINA
|
GJ-09-004-004-001/94428745
(Chandrana)
|
1109004000NRG24080120240665161
|
08/01/2024
|
Popatbhai Dhanabhai Gamar
|
1109004WL020669
|
Popatbhai Dhanabhai Gamar
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636549
|
|
POPATABHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
54
|
POSHINA
|
GJ-09-004-004-001/94428746
(Chandrana)
|
1109004000NRG24080120240665162
|
08/01/2024
|
SOMABHAI JORABHAI GAMAR
|
1109004WL020669
|
SOMABHAI JORABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636539
|
|
SOMABHAI JORABHAI GA
|
BANK OF BARODA(606985)
|
|
55
|
POSHINA
|
GJ-09-004-004-001/94428748
(Chandrana)
|
1109004000NRG24080120240665163
|
08/01/2024
|
JAGDISHBHAI RESHAMABHAI GAMAR
|
1109004WL020669
|
JAGDISHBHAI RESHAMABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636535
|
|
JAGADISHBHAI RESHMAB
|
BANK OF BARODA(606985)
|
|
56
|
POSHINA
|
GJ-09-004-004-001/94428749
(Chandrana)
|
1109004000NRG24080120240665164
|
08/01/2024
|
GAMAR AJITBHAI KUPABHAI
|
1109004WL020669
|
GAMAR AJITBHAI KUPABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636518
|
|
AJITBHAI KUMBHABHAI
|
BANK OF BARODA(606985)
|
|
57
|
POSHINA
|
GJ-09-004-004-001/94428749
(Chandrana)
|
1109004000NRG24080120240665165
|
08/01/2024
|
GAMAR AMIBEN AJITBHAI
|
1109004WL020669
|
GAMAR AMIBEN AJITBHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636488
|
|
AMIBEN AJITBHAI GAMA
|
BANK OF BARODA(606985)
|
|
58
|
POSHINA
|
GJ-09-004-004-001/94428750
(Chandrana)
|
1109004000NRG24080120240665166
|
08/01/2024
|
GAMAR KUPABHAI NANABHAI
|
1109004WL020669
|
GAMAR KUPABHAI NANABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636481
|
|
KUPABHAI NANABHAI GA
|
BANK OF BARODA(606985)
|
|
59
|
POSHINA
|
GJ-09-004-004-001/94428750
(Chandrana)
|
1109004000NRG24080120240665167
|
08/01/2024
|
GAMAR VADLIBEN KUPABHAI
|
1109004WL020669
|
GAMAR VADLIBEN KUPABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636482
|
|
VADALIBEN KUPABHAI G
|
BANK OF BARODA(606985)
|
|
60
|
POSHINA
|
GJ-09-004-004-001/94428759
(Chandrana)
|
1109004000NRG24080120240665168
|
08/01/2024
|
GAMAR SAVIBEN VITABHAI
|
1109004WL020669
|
GAMAR SAVIBEN VITABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636559
|
|
SAVIBEN VITABHAI GAM
|
BANK OF BARODA(606985)
|
|
61
|
POSHINA
|
GJ-09-004-004-001/94428759
(Chandrana)
|
1109004000NRG24080120240665169
|
08/01/2024
|
Gamar vitabhai limbabhai
|
1109004WL020669
|
Gamar vitabhai limbabhai
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636531
|
|
VITABHAI LIMBABHAI G
|
BANK OF BARODA(606985)
|
|
62
|
POSHINA
|
GJ-09-004-004-001/94428761
(Chandrana)
|
1109004000NRG24080120240665170
|
08/01/2024
|
GAMAR BIJALIBEN MOHANBHAI
|
1109004WL020669
|
GAMAR BIJALIBEN MOHANBHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636483
|
|
BAJALIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
63
|
POSHINA
|
GJ-09-004-004-001/94428764
(Chandrana)
|
1109004000NRG24080120240665171
|
08/01/2024
|
GAMAR JOVNABHAI JORABHAI
|
1109004WL020669
|
GAMAR JOVNABHAI JORABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636538
|
|
JOVNABHAI JORABHAI G
|
BANK OF BARODA(606985)
|
|
64
|
POSHINA
|
GJ-09-004-004-001/94428786
(Chandrana)
|
1109004000NRG24080120240665173
|
08/01/2024
|
GAMAR ANITABEN POPATBHAI
|
1109004WL020669
|
GAMAR ANITABEN POPATBHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636537
|
|
AMAR ANITABEN POPAT
|
BANK OF BARODA(606985)
|
|
65
|
POSHINA
|
GJ-09-004-004-001/94428786
(Chandrana)
|
1109004000NRG24080120240665172
|
08/01/2024
|
GAMAR POPATBHAI JUMABHAI
|
1109004WL020669
|
GAMAR POPATBHAI JUMABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636543
|
|
AMAR POPATBHAI JUMA
|
BANK OF BARODA(606985)
|
|
66
|
POSHINA
|
GJ-09-004-004-001/94428792
(Chandrana)
|
1109004000NRG24080120240665174
|
08/01/2024
|
GAMAR AJITBHAI RAYCHANDBHAI
|
1109004WL020669
|
GAMAR AJITBHAI RAYCHANDBHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636529
|
|
AJITBHAI RAYCHANDBHA
|
BANK OF BARODA(606985)
|
|
67
|
POSHINA
|
GJ-09-004-004-001/94428792
(Chandrana)
|
1109004000NRG24080120240665175
|
08/01/2024
|
Rupiben Ajiyabhai Gamar
|
1109004WL020669
|
Rupiben Ajiyabhai Gamar
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636530
|
|
RUPIBEN AJITBHAI GAM
|
BANK OF BARODA(606985)
|
|
68
|
POSHINA
|
GJ-09-004-004-001/94428800
(Chandrana)
|
1109004000NRG24080120240665176
|
08/01/2024
|
DHARMIBEN CHANDUBHAI GAMAR
|
1109004WL020669
|
DHARMIBEN CHANDUBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738636506
|
|
DHRMIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
69
|
POSHINA
|
GJ-09-004-004-001/9442882388
(Chandrana)
|
1109004000NRG24080120240665177
|
08/01/2024
|
SURESHBHAI RESHMABHAI GAMAR
|
1109004WL020669
|
SURESHBHAI RESHMABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636493
|
|
SURESHBHAI RESHMABHA
|
BANK OF BARODA(606985)
|
|
70
|
POSHINA
|
GJ-09-004-004-001/9442882642
(Chandrana)
|
1109004000NRG24080120240665178
|
08/01/2024
|
GAMAR RAJUBHAI LADUBHAI
|
1109004WL020669
|
GAMAR RAJUBHAI LADUBHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636489
|
|
RAJUBHAI LADUBHAI GA
|
BANK OF BARODA(606985)
|
|
71
|
POSHINA
|
GJ-09-004-004-001/9442882642
(Chandrana)
|
1109004000NRG24080120240665179
|
08/01/2024
|
GAMAR SAYLIBEN RAJUBHAI
|
1109004WL020669
|
GAMAR SAYLIBEN RAJUBHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636490
|
|
SAYALIBEN RAJUBHAI G
|
BANK OF BARODA(606985)
|
|
72
|
POSHINA
|
GJ-09-004-004-001/9442882651
(Chandrana)
|
1109004000NRG24080120240665180
|
08/01/2024
|
DINESHBHAI DHANABHAI
|
1109004WL020669
|
DINESHBHAI DHANABHAI
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636480
|
|
DINESHBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
73
|
POSHINA
|
GJ-09-004-004-001/9442882651
(Chandrana)
|
1109004000NRG24080120240665181
|
08/01/2024
|
Surataben Dineshbhai Gamar
|
1109004WL020669
|
Surataben Dineshbhai Gamar
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636545
|
|
SURATABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
POSHINA
|
GJ-09-004-004-001/9442882654
(Chandrana)
|
1109004000NRG24080120240665182
|
08/01/2024
|
BHADUBHAI KALABHAI GAMAR
|
1109004WL020669
|
BHADUBHAI KALABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636542
|
|
BHADUBHAI KALABHAI G
|
BANK OF BARODA(606985)
|
|
75
|
POSHINA
|
GJ-09-004-004-001/9442882757
(Chandrana)
|
1109004000NRG24080120240665183
|
08/01/2024
|
ISHVARBHAI BABUBHAI GAMR
|
1109004WL020669
|
ISHVARBHAI BABUBHAI GAMR
|
00045
|
BARB0DBPOSH
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738636507
|
|
ISHVARBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
76
|
POSHINA
|
GJ-09-004-004-001/9442882757
(Chandrana)
|
1109004000NRG24080120240665184
|
08/01/2024
|
SONABEN ISHVARBHAI GAMAR
|
1109004WL020669
|
SONABEN ISHVARBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738636548
|
|
SONABEN ISHVARBHAI G
|
BANK OF BARODA(606985)
|
|
77
|
POSHINA
|
GJ-09-004-027-001/785055
(Kotda)
|
1109004000NRG24080120240665102
|
08/01/2024
|
GAMAR LUKABHAI THAVRABHA
|
1109004WL020667
|
GAMAR LUKABHAI THAVRABHA
|
00045
|
BARB0DBPOSH
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1738636550
|
|
LUKABHAI THAVARABHAI
|
BANK OF BARODA(606985)
|
|
78
|
POSHINA
|
GJ-09-004-036-003/7937199
(Pipaliya)
|
1109004000NRG24080120240665103
|
08/01/2024
|
ANGARI MAHENDRABHAI ANABHAI
|
1109004WL020668
|
ANGARI MAHENDRABHAI ANABHAI
|
00045
|
BARB0DBPOSH
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738636560
|
|
MAHENDRABHAI ANABHAI
|
BANK OF BARODA(606985)
|
|
79
|
POSHINA
|
GJ-09-004-036-003/7940350081
(Pipaliya)
|
1109004000NRG24080120240665108
|
08/01/2024
|
ANGARI LAXMIBEN DEVJIBHAI
|
1109004WL020668
|
ANGARI LAXMIBEN DEVJIBHAI
|
00045
|
BARB0DBPOSH
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738636562
|
|
LAXMIBEN DEVAJIBHAI
|
BANK OF BARODA(606985)
|
|
80
|
POSHINA
|
GJ-09-004-036-003/7940350098
(Pipaliya)
|
1109004000NRG24080120240665109
|
08/01/2024
|
ANGARI RUPABHAI NANABHAI
|
1109004WL020668
|
ANGARI RUPABHAI NANABHAI
|
00045
|
BARB0DBPOSH
|
478
|
478
|
Processed
|
13/03/2024
|
|
1738636494
|
|
RUPABHAI NANABHAI ANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
POSHINA
|
GJ-09-004-036-003/7940350462
(Pipaliya)
|
1109004000NRG24080120240665110
|
08/01/2024
|
ANGARI NARESHBHAI HIRABHAI
|
1109004WL020668
|
ANGARI NARESHBHAI HIRABHAI
|
00045
|
BARB0DBPOSH
|
440
|
440
|
Processed
|
13/03/2024
|
|
1738636510
|
|
NARESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
82
|
POSHINA
|
GJ-09-004-036-003/7940350464
(Pipaliya)
|
1109004000NRG24080120240665111
|
08/01/2024
|
ANGARI CHHIPABHAI HIRABHAI
|
1109004WL020668
|
ANGARI CHHIPABHAI HIRABHAI
|
00045
|
BARB0DBPOSH
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738636546
|
|
CHIPABHAI HIRABHAI A
|
BANK OF BARODA(606985)
|
|
83
|
POSHINA
|
GJ-09-004-036-003/7940350467
(Pipaliya)
|
1109004000NRG24080120240665113
|
08/01/2024
|
ANGARI MODANBEN NITESHBHAI
|
1109004WL020668
|
ANGARI MODANBEN NITESHBHAI
|
00045
|
BARB0DBPOSH
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738636541
|
|
MODANBEN NITESHBHAI
|
BANK OF BARODA(606985)
|
|
84
|
POSHINA
|
GJ-09-004-036-003/7940350497
(Pipaliya)
|
1109004000NRG24080120240665115
|
08/01/2024
|
ANGARI BIJARIBEN KIRANKUMAR
|
1109004WL020668
|
ANGARI BIJARIBEN KIRANKUMAR
|
00045
|
BARB0DBPOSH
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1738636547
|
|
ANGARI BIJARIBEN KIR
|
BANK OF BARODA(606985)
|
|
85
|
POSHINA
|
GJ-09-004-036-003/7940350497
(Pipaliya)
|
1109004000NRG24080120240665114
|
08/01/2024
|
ANGARI KIRANBHAI NANABHAI
|
1109004WL020668
|
ANGARI KIRANBHAI NANABHAI
|
00045
|
BARB0DBPOSH
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738636561
|
|
KIRANBHAI NANABHAI A
|
BANK OF BARODA(606985)
|
|
86
|
POSHINA
|
GJ-09-004-036-003/7940350500
(Pipaliya)
|
1109004000NRG24080120240665116
|
08/01/2024
|
ANGARI GAVRIBEN SEJUBHAI
|
1109004WL020668
|
ANGARI GAVRIBEN SEJUBHAI
|
00045
|
BARB0DBPOSH
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738636509
|
|
GAVRIBEN SEJUBHAI AN
|
BANK OF BARODA(606985)
|
|
87
|
POSHINA
|
GJ-09-004-037-002/7725291168
(Poshina)
|
1109004000NRG24070120240662244
|
08/01/2024
|
Babuben Hajarji Lakhvara
|
1109004WL020603
|
Babuben Hajarji Lakhvara
|
00045
|
BARB0DBPOSH
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1738636495
|
|
BABUBEN HAJARJI LAKH
|
BANK OF BARODA(606985)
|
|
88
|
POSHINA
|
GJ-09-004-037-002/7725291168
(Poshina)
|
1109004000NRG24070120240662243
|
08/01/2024
|
Mohanbhai Hajarji Lakhvara
|
1109004WL020603
|
Mohanbhai Hajarji Lakhvara
|
00045
|
BARB0DBPOSH
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1738636519
|
|
MOHANBHAI HAJARJILAK
|
BANK OF BARODA(606985)
|
|
89
|
POSHINA
|
GJ-09-004-037-002/7725291177
(Poshina)
|
1109004000NRG24070120240662245
|
08/01/2024
|
KAMLABEN BHAVARLAL LAKHAVARA
|
1109004WL020603
|
KAMLABEN BHAVARLAL LAKHAVARA
|
00045
|
BARB0DBPOSH
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1738636496
|
|
KAMLABEN BHAVARLAL L
|
BANK OF BARODA(606985)
|
|
90
|
POSHINA
|
GJ-09-004-037-002/7725291177
(Poshina)
|
1109004000NRG24070120240662246
|
08/01/2024
|
LAKHVARA PRAVINKUMAR BHAVARLAL
|
1109004WL020603
|
LAKHVARA PRAVINKUMAR BHAVARLAL
|
00045
|
BARB0DBPOSH
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1738636499
|
|
LAKHVARA PRAVINKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116784
|
116784
|
|
|
|
|
|
|
|
|
91
|
POSHINA
|
GJ-09-004-004-001/94428726
(Chandrana)
|
1109004000NRG24080120240665149
|
08/01/2024
|
GAMAR HANSABEN BHOLABHAI
|
1109004WL020669
|
GAMAR HANSABEN BHOLABHAI
|
00114
|
GSCB0SKB001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738636475
|
|
ANJANABEN BANABHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
92
|
POSHINA
|
GJ-09-004-036-003/7937282
(Pipaliya)
|
1109004000NRG24080120240665104
|
08/01/2024
|
NITESHBHAI DEVABHAI ANGARI
|
1109004WL020668
|
NITESHBHAI DEVABHAI ANGARI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738636474
|
|
NITESHBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138335
|
138335
|
|
|
|
|
|
|
|