|
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
|
MANSA
|
GJ-11-005-022-001/1
(GALTHARA )
|
1111005000NRG24200120240041785
|
20/01/2024
|
CHAVDA ANTARBA PRAVINSINH
|
1111005WL003460
|
CHAVDA ANTARBA PRAVINSINH
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503428
|
|
ANTARBA PRAVINSINH C
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
GJ-11-005-022-001/1
(GALTHARA )
|
1111005000NRG24200120240041784
|
20/01/2024
|
PRAVINSINH RAJUJI CHAVDA
|
1111005WL003460
|
PRAVINSINH RAJUJI CHAVDA
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503427
|
|
PRAVINSINH RAJUJI CH
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
GJ-11-005-022-001/14222
(GALTHARA )
|
1111005000NRG24200120240041786
|
20/01/2024
|
Jashiben Jugaji Thakor
|
1111005WL003460
|
Jashiben Jugaji Thakor
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503448
|
|
ASHIBEN JUGAJI THAK
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-022-001/14226
(GALTHARA )
|
1111005000NRG24200120240041787
|
20/01/2024
|
Vihaji Jivanji Thakor
|
1111005WL003460
|
Vihaji Jivanji Thakor
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503449
|
|
VIHAJI JIVANJI THAKO
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
GJ-11-005-022-001/23041
(GALTHARA )
|
1111005000NRG24200120240041788
|
20/01/2024
|
Thakor kakuben kalaji
|
1111005WL003460
|
Thakor kakuben kalaji
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503408
|
|
KAKUBEN THAKOR
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
GJ-11-005-022-001/23081
(GALTHARA )
|
1111005000NRG24200120240041789
|
20/01/2024
|
BARAD DOLAJI RAMAJI
|
1111005WL003460
|
BARAD DOLAJI RAMAJI
|
00045
|
BARB0DBMANP
|
224
|
224
|
Processed
|
25/03/2024
|
|
2138503445
|
|
DOLAJI RAMAJI BARAD
|
BANK OF BARODA(606985)
|
|
7
|
MANSA
|
GJ-11-005-022-001/23081
(GALTHARA )
|
1111005000NRG24200120240041790
|
20/01/2024
|
barad kantaba dolaji
|
1111005WL003460
|
barad kantaba dolaji
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503430
|
|
KANTABA DOLUJI BARAD
|
BANK OF BARODA(606985)
|
|
8
|
MANSA
|
GJ-11-005-022-001/23093
(GALTHARA )
|
1111005000NRG24200120240041791
|
20/01/2024
|
Thakor surajben manaji
|
1111005WL003460
|
Thakor surajben manaji
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503409
|
|
SURAJBEN MANAJI THAK
|
BANK OF BARODA(606985)
|
|
9
|
MANSA
|
GJ-11-005-022-001/33
(GALTHARA )
|
1111005000NRG24200120240041792
|
20/01/2024
|
THAKOR LILIBEN MUKESHJI
|
1111005WL003460
|
THAKOR LILIBEN MUKESHJI
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503456
|
|
LILABEN MUKESHJI THA
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
GJ-11-005-022-001/40405
(GALTHARA )
|
1111005000NRG24200120240041793
|
20/01/2024
|
thakor jyotsnaben jitendraji
|
1111005WL003460
|
thakor jyotsnaben jitendraji
|
00045
|
BARB0DBMANP
|
896
|
896
|
Processed
|
25/03/2024
|
|
2138503459
|
|
JOYTSHANABEN JITENDR
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
GJ-11-005-022-001/40413
(GALTHARA )
|
1111005000NRG24200120240041794
|
20/01/2024
|
thakor sardarji nenaji
|
1111005WL003460
|
thakor sardarji nenaji
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503470
|
|
SARDARJI NENAJI THAK
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
GJ-11-005-022-001/40428
(GALTHARA )
|
1111005000NRG24200120240041796
|
20/01/2024
|
THAKOR JOITIBEN KALAJI
|
1111005WL003460
|
THAKOR JOITIBEN KALAJI
|
00045
|
BARB0DBMANP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138503415
|
|
JOITIBEN KALAJI THAK
|
BANK OF BARODA(606985)
|
|
13
|
MANSA
|
GJ-11-005-022-001/40428
(GALTHARA )
|
1111005000NRG24200120240041795
|
20/01/2024
|
THAKOR KALAJI
|
1111005WL003460
|
THAKOR KALAJI
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503446
|
|
KALAJI JIVANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANSA
|
GJ-11-005-022-001/41658
(GALTHARA )
|
1111005000NRG24200120240041797
|
20/01/2024
|
PANCHAL ASHABEN VISHNUBHAI
|
1111005WL003460
|
PANCHAL ASHABEN VISHNUBHAI
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503465
|
|
ASHABEN PANCHAL
|
RATNAKAR BANK(607393)
|
|
15
|
MANSA
|
GJ-11-005-022-001/61
(GALTHARA )
|
1111005000NRG24200120240041798
|
20/01/2024
|
Thakor premilaben lalaji
|
1111005WL003460
|
Thakor premilaben lalaji
|
00045
|
BARB0DBMANP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138503461
|
|
PREMILABEN LALAJI TH
|
BANK OF BARODA(606985)
|
|
16
|
MANSA
|
GJ-11-005-022-001/67994
(GALTHARA )
|
1111005000NRG24200120240041800
|
20/01/2024
|
THAKOR ANITABEN PUNAMJI
|
1111005WL003460
|
THAKOR ANITABEN PUNAMJI
|
00045
|
BARB0DBMANP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138503468
|
|
THAKOR ANITABEN PUNA
|
BANK OF BARODA(606985)
|
|
17
|
MANSA
|
GJ-11-005-022-001/67994
(GALTHARA )
|
1111005000NRG24200120240041799
|
20/01/2024
|
THAKOR PUNAMJI
|
1111005WL003460
|
THAKOR PUNAMJI
|
00045
|
BARB0DBMANP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138503414
|
|
PUNAMJI KALAJI THAKO
|
BANK OF BARODA(606985)
|
|
18
|
MANSA
|
GJ-11-005-022-001/68002
(GALTHARA )
|
1111005000NRG24200120240041801
|
20/01/2024
|
Thakor raiben kalaji
|
1111005WL003460
|
Thakor raiben kalaji
|
00045
|
BARB0DBMANP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138503434
|
|
RAIBEN KALAJI THAKOR
|
BANK OF BARODA(606985)
|
|
19
|
MANSA
|
GJ-11-005-022-001/68018
(GALTHARA )
|
1111005000NRG24200120240041803
|
20/01/2024
|
Thakor ashaben
|
1111005WL003460
|
Thakor ashaben
|
00045
|
BARB0DBMANP
|
224
|
224
|
Processed
|
25/03/2024
|
|
2138503462
|
|
ASHABEN ARVINDJI THA
|
BANK OF BARODA(606985)
|
|
20
|
MANSA
|
GJ-11-005-022-001/68018
(GALTHARA )
|
1111005000NRG24200120240041802
|
20/01/2024
|
Thakor sovanben hemtaji
|
1111005WL003460
|
Thakor sovanben hemtaji
|
00045
|
BARB0DBMANP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138503464
|
|
SONALBEN THAKOR
|
BANK OF BARODA(606985)
|
|
21
|
MANSA
|
GJ-11-005-022-001/68023
(GALTHARA )
|
1111005000NRG24200120240041804
|
20/01/2024
|
SURYABEN POPATJI THAKOR
|
1111005WL003460
|
SURYABEN POPATJI THAKOR
|
00045
|
BARB0DBMANP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138503431
|
|
SURYABEN POPATJI THA
|
BANK OF BARODA(606985)
|
|
22
|
MANSA
|
GJ-11-005-022-001/68027
(GALTHARA )
|
1111005000NRG24200120240041805
|
20/01/2024
|
SANGITABA KALUJI BARAD
|
1111005WL003460
|
SANGITABA KALUJI BARAD
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503429
|
|
SANGITABA KALUSINH B
|
BANK OF BARODA(606985)
|
|
23
|
MANSA
|
GJ-11-005-022-001/68031
(GALTHARA )
|
1111005000NRG24200120240041806
|
20/01/2024
|
PRAVINSINH BALUJI CHAVDA
|
1111005WL003460
|
PRAVINSINH BALUJI CHAVDA
|
00045
|
BARB0DBMANP
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138503455
|
|
PRAVINSINH BALUJI CH
|
BANK OF BARODA(606985)
|
|
24
|
MANSA
|
GJ-11-005-022-001/68035
(GALTHARA )
|
1111005000NRG24200120240041807
|
20/01/2024
|
Chavda kanchanben chanduji
|
1111005WL003460
|
Chavda kanchanben chanduji
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503442
|
|
KANCHANBA CHANDUJI CHAVADA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
25
|
MANSA
|
GJ-11-005-022-001/68039
(GALTHARA )
|
1111005000NRG24200120240041808
|
20/01/2024
|
Barad bhikhiba jiluji
|
1111005WL003460
|
Barad bhikhiba jiluji
|
00045
|
BARB0DBMANP
|
896
|
896
|
Processed
|
25/03/2024
|
|
2138503477
|
|
BHIKHIBA JILUJI BARA
|
BANK OF BARODA(606985)
|
|
26
|
MANSA
|
GJ-11-005-022-001/68045
(GALTHARA )
|
1111005000NRG24200120240041809
|
20/01/2024
|
Chavda mahetaba chhatuji
|
1111005WL003460
|
Chavda mahetaba chhatuji
|
00045
|
BARB0DBMANP
|
896
|
896
|
Processed
|
25/03/2024
|
|
2138503417
|
|
MAHETABA CHAVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANSA
|
GJ-11-005-022-001/68048
(GALTHARA )
|
1111005000NRG24200120240041810
|
20/01/2024
|
Kailasba Ramsinh Chavda
|
1111005WL003460
|
Kailasba Ramsinh Chavda
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503424
|
|
KAILASHA RAMSIN
|
BANK OF BARODA(606985)
|
|
28
|
MANSA
|
GJ-11-005-022-001/68056
(GALTHARA )
|
1111005000NRG24200120240041811
|
20/01/2024
|
Chavda vishnuba dasharthaji
|
1111005WL003460
|
Chavda vishnuba dasharthaji
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503426
|
|
VISHNUBA DASHRATHJI
|
BANK OF BARODA(606985)
|
|
29
|
MANSA
|
GJ-11-005-022-001/68067
(GALTHARA )
|
1111005000NRG24200120240041814
|
20/01/2024
|
SANGHARBA DALPATSINH CHAVDA
|
1111005WL003460
|
SANGHARBA DALPATSINH CHAVDA
|
00045
|
BARB0DBMANP
|
448
|
448
|
Processed
|
25/03/2024
|
|
2138503452
|
|
SANGHARBA DALPATSINH
|
BANK OF BARODA(606985)
|
|
30
|
MANSA
|
GJ-11-005-022-001/68070
(GALTHARA )
|
1111005000NRG24200120240041815
|
20/01/2024
|
Chavda parsba ganpatji
|
1111005WL003460
|
Chavda parsba ganpatji
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503432
|
|
PARASABA CHAVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANSA
|
GJ-11-005-022-001/68072
(GALTHARA )
|
1111005000NRG24200120240041816
|
20/01/2024
|
Chavda ranjanba pravinsinh
|
1111005WL003460
|
Chavda ranjanba pravinsinh
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503441
|
|
RANJANBA PRAVINSINH
|
BANK OF BARODA(606985)
|
|
32
|
MANSA
|
GJ-11-005-022-001/68086
(GALTHARA )
|
1111005000NRG24200120240041817
|
20/01/2024
|
Thakor laxmiben lalaji
|
1111005WL003460
|
Thakor laxmiben lalaji
|
00045
|
BARB0DBMANP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138503435
|
|
LAXMIBEN LALALLAJI
|
BANK OF BARODA(606985)
|
|
33
|
MANSA
|
GJ-11-005-022-001/68086
(GALTHARA )
|
1111005000NRG24200120240041818
|
20/01/2024
|
Thakor sureshji lalaji
|
1111005WL003460
|
Thakor sureshji lalaji
|
00045
|
BARB0DBMANP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138503463
|
|
SURESHJI LALAJI THAK
|
BANK OF BARODA(606985)
|
|
34
|
MANSA
|
GJ-11-005-022-001/68091
(GALTHARA )
|
1111005000NRG24200120240041819
|
20/01/2024
|
Smt Bhanuba Arjanji Rana
|
1111005WL003460
|
Smt Bhanuba Arjanji Rana
|
00045
|
BARB0DBMANP
|
896
|
896
|
Processed
|
25/03/2024
|
|
2138503433
|
|
BHANUBA ARJANJI RANA
|
BANK OF BARODA(606985)
|
|
35
|
MANSA
|
GJ-11-005-022-001/68100
(GALTHARA )
|
1111005000NRG24200120240041820
|
20/01/2024
|
KESARBEN MANKAJI THAKOR
|
1111005WL003460
|
KESARBEN MANKAJI THAKOR
|
00045
|
BARB0DBMANP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138503425
|
|
KESARBEN MANKAJI THA
|
BANK OF BARODA(606985)
|
|
36
|
MANSA
|
GJ-11-005-022-001/74102
(GALTHARA )
|
1111005000NRG24200120240041821
|
20/01/2024
|
KAMUBA PRATAPJI BARAD
|
1111005WL003460
|
KAMUBA PRATAPJI BARAD
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503440
|
|
KAMUBA PRATAPJI BAR
|
BANK OF BARODA(606985)
|
|
37
|
MANSA
|
GJ-11-005-022-001/74112
(GALTHARA )
|
1111005000NRG24200120240041822
|
20/01/2024
|
Chavda lilaba natuji
|
1111005WL003460
|
Chavda lilaba natuji
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503419
|
|
LILABA NATUJI CHAVDA
|
BANK OF BARODA(606985)
|
|
38
|
MANSA
|
GJ-11-005-022-001/74122
(GALTHARA )
|
1111005000NRG24200120240041823
|
20/01/2024
|
Thakor laxmiben amaji
|
1111005WL003460
|
Thakor laxmiben amaji
|
00045
|
BARB0DBMANP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138503460
|
|
LAXMIBEN AMAJI THAKO
|
BANK OF BARODA(606985)
|
|
39
|
MANSA
|
GJ-11-005-022-001/74133
(GALTHARA )
|
1111005000NRG24200120240041824
|
20/01/2024
|
SHARDABEN CHANDUJI THAKOR
|
1111005WL003460
|
SHARDABEN CHANDUJI THAKOR
|
00045
|
BARB0DBMANP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138503412
|
|
SHARDABEN CHANDUJI T
|
BANK OF BARODA(606985)
|
|
40
|
MANSA
|
GJ-11-005-022-001/74139
(GALTHARA )
|
1111005000NRG24200120240041825
|
20/01/2024
|
KAILASHBEN BHIKHAJI THAKOR
|
1111005WL003460
|
KAILASHBEN BHIKHAJI THAKOR
|
00045
|
BARB0DBMANP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138503416
|
|
KAILASHBEN BHIKHAJI
|
BANK OF BARODA(606985)
|
|
41
|
MANSA
|
GJ-11-005-022-001/74141
(GALTHARA )
|
1111005000NRG24200120240041826
|
20/01/2024
|
Barad karanji maganji
|
1111005WL003460
|
Barad karanji maganji
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503413
|
|
KARANJI MAGANJI BARA
|
BANK OF BARODA(606985)
|
|
42
|
MANSA
|
GJ-11-005-022-001/74149
(GALTHARA )
|
1111005000NRG24200120240041827
|
20/01/2024
|
ANKHUBEN RAMSANGJI THAKOR
|
1111005WL003460
|
ANKHUBEN RAMSANGJI THAKOR
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503480
|
|
HARAKHUBEN THAKOR
|
RATNAKAR BANK(607393)
|
|
43
|
MANSA
|
GJ-11-005-022-001/74150
(GALTHARA )
|
1111005000NRG24200120240041828
|
20/01/2024
|
Thakor shakriben
|
1111005WL003460
|
Thakor shakriben
|
00045
|
BARB0DBMANP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138503467
|
|
SHAKARIBEN PRAHALADJ
|
BANK OF BARODA(606985)
|
|
44
|
MANSA
|
GJ-11-005-022-001/74154
(GALTHARA )
|
1111005000NRG24200120240041829
|
20/01/2024
|
SAJANBEN CHATURJI THAKOR
|
1111005WL003460
|
SAJANBEN CHATURJI THAKOR
|
00045
|
BARB0DBMANP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138503423
|
|
SAJANBEN CHATURJI TH
|
BANK OF BARODA(606985)
|
|
45
|
MANSA
|
GJ-11-005-022-001/74155
(GALTHARA )
|
1111005000NRG24200120240041830
|
20/01/2024
|
Thakor shardaben
|
1111005WL003460
|
Thakor shardaben
|
00045
|
BARB0DBMANP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138503466
|
|
SHARADABEN MANUJI TH
|
BANK OF BARODA(606985)
|
|
46
|
MANSA
|
GJ-11-005-022-001/74156
(GALTHARA )
|
1111005000NRG24200120240041832
|
20/01/2024
|
Thakor Gitaben Bakaji
|
1111005WL003460
|
Thakor Gitaben Bakaji
|
00045
|
BARB0DBMANP
|
896
|
896
|
Processed
|
25/03/2024
|
|
2138503422
|
|
GITABEN BAKAJI THAKO
|
BANK OF BARODA(606985)
|
|
47
|
MANSA
|
GJ-11-005-022-001/74156
(GALTHARA )
|
1111005000NRG24200120240041831
|
20/01/2024
|
Thakor kantiji kalaji
|
1111005WL003460
|
Thakor kantiji kalaji
|
00045
|
BARB0DBMANP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138503476
|
|
SOVATBEN KANTIJI THA
|
BANK OF BARODA(606985)
|
|
48
|
MANSA
|
GJ-11-005-022-001/74158
(GALTHARA )
|
1111005000NRG24200120240041833
|
20/01/2024
|
Thakor ambaben dashrthaji
|
1111005WL003460
|
Thakor ambaben dashrthaji
|
00045
|
BARB0DBMANP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138503474
|
|
AMBABEN DASHRATHJI T
|
BANK OF BARODA(606985)
|
|
49
|
MANSA
|
GJ-11-005-022-001/74174
(GALTHARA )
|
1111005000NRG24200120240041834
|
20/01/2024
|
Thakor taraben rameshji
|
1111005WL003460
|
Thakor taraben rameshji
|
00045
|
BARB0DBMANP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138503472
|
|
TARABEN RAMESHJI THA
|
BANK OF BARODA(606985)
|
|
50
|
MANSA
|
GJ-11-005-022-001/74177
(GALTHARA )
|
1111005000NRG24200120240041835
|
20/01/2024
|
Thakor arkhuben laxmanji
|
1111005WL003460
|
Thakor arkhuben laxmanji
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503478
|
|
ARKHUBEN LAXMANJI TH
|
BANK OF BARODA(606985)
|
|
51
|
MANSA
|
GJ-11-005-022-001/74179
(GALTHARA )
|
1111005000NRG24200120240041836
|
20/01/2024
|
KALIASHBA JAGAJI RANA
|
1111005WL003460
|
KALIASHBA JAGAJI RANA
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503436
|
|
KALIASHBA JAGAJI RAN
|
BANK OF BARODA(606985)
|
|
52
|
MANSA
|
GJ-11-005-022-001/74187
(GALTHARA )
|
1111005000NRG24200120240041837
|
20/01/2024
|
Thakor ishaben
|
1111005WL003460
|
Thakor ishaben
|
00045
|
BARB0DBMANP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138503450
|
|
ICHCHHABEN KUNWARJI
|
BANK OF BARODA(606985)
|
|
53
|
MANSA
|
GJ-11-005-022-001/74189
(GALTHARA )
|
1111005000NRG24200120240041838
|
20/01/2024
|
Thakor Gitaben Babuji
|
1111005WL003460
|
Thakor Gitaben Babuji
|
00045
|
BARB0DBMANP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138503407
|
|
GITABEN BABUJI THAKO
|
BANK OF BARODA(606985)
|
|
54
|
MANSA
|
GJ-11-005-022-001/74205
(GALTHARA )
|
1111005000NRG24200120240041839
|
20/01/2024
|
Thakor payalben manuji
|
1111005WL003460
|
Thakor payalben manuji
|
00045
|
BARB0DBMANP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138503458
|
|
PARULBEN MANUJI PARM
|
BANK OF BARODA(606985)
|
|
55
|
MANSA
|
GJ-11-005-022-001/74209
(GALTHARA )
|
1111005000NRG24200120240041840
|
20/01/2024
|
JANAKBA VIKRAMJI CHAVDA
|
1111005WL003460
|
JANAKBA VIKRAMJI CHAVDA
|
00045
|
BARB0DBMANP
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138503454
|
|
JANAKBA VIKRAMJI CHA
|
BANK OF BARODA(606985)
|
|
56
|
MANSA
|
GJ-11-005-022-001/74220
(GALTHARA )
|
1111005000NRG24200120240041841
|
20/01/2024
|
Solanki Mahendraji Popatji
|
1111005WL003460
|
Solanki Mahendraji Popatji
|
00045
|
BARB0DBMANP
|
896
|
896
|
Processed
|
25/03/2024
|
|
2138503475
|
|
MAHENDRASINH POPATJI
|
BANK OF BARODA(606985)
|
|
57
|
MANSA
|
GJ-11-005-022-001/74240
(GALTHARA )
|
1111005000NRG24200120240041842
|
20/01/2024
|
Thakor Chhanaji Punjaji
|
1111005WL003460
|
Thakor Chhanaji Punjaji
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503479
|
|
ASHIBEN CHHANAJI TH
|
BANK OF BARODA(606985)
|
|
58
|
MANSA
|
GJ-11-005-022-001/74242
(GALTHARA )
|
1111005000NRG24200120240041843
|
20/01/2024
|
AJITJI BALUJI BARAD
|
1111005WL003460
|
AJITJI BALUJI BARAD
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503438
|
|
AJITSINH BALUJI BARAD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
59
|
MANSA
|
GJ-11-005-022-001/74242
(GALTHARA )
|
1111005000NRG24200120240041844
|
20/01/2024
|
AJITJI BALUJI BARAD
|
1111005WL003460
|
AJITJI BALUJI BARAD
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503473
|
|
AJITSINH BALUJI BARAD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
60
|
MANSA
|
GJ-11-005-022-001/74260
(GALTHARA )
|
1111005000NRG24200120240041845
|
20/01/2024
|
Barad Hansaba Dalpatji
|
1111005WL003460
|
Barad Hansaba Dalpatji
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503481
|
|
HANSABA DALPATSINH B
|
BANK OF BARODA(606985)
|
|
61
|
MANSA
|
GJ-11-005-022-001/74260
(GALTHARA )
|
1111005000NRG24200120240041846
|
20/01/2024
|
JAGAJI DALPATJI BARAD
|
1111005WL003460
|
JAGAJI DALPATJI BARAD
|
00045
|
BARB0DBMANP
|
448
|
448
|
Processed
|
25/03/2024
|
|
2138503437
|
|
Barad Jagdishsinh Dalpatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MANSA
|
GJ-11-005-022-001/74261
(GALTHARA )
|
1111005000NRG24200120240041847
|
20/01/2024
|
DINABA DILIPSINH BARAD
|
1111005WL003460
|
DINABA DILIPSINH BARAD
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503451
|
|
DINABA DILIPSINH BARAD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
63
|
MANSA
|
GJ-11-005-022-001/74263
(GALTHARA )
|
1111005000NRG24200120240041849
|
20/01/2024
|
USHABA SANJAYSINH BARAD
|
1111005WL003460
|
USHABA SANJAYSINH BARAD
|
00045
|
BARB0DBMANP
|
896
|
896
|
Processed
|
25/03/2024
|
|
2138503444
|
|
MRS USHABEN SANJAYSINH BARAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANSA
|
GJ-11-005-022-001/74269
(GALTHARA )
|
1111005000NRG24200120240041850
|
20/01/2024
|
BHARATJI POPATJI BARAD
|
1111005WL003460
|
BHARATJI POPATJI BARAD
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503418
|
|
BHARATJI POPATJI BARAD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
65
|
MANSA
|
GJ-11-005-022-001/74296
(GALTHARA )
|
1111005000NRG24200120240041851
|
20/01/2024
|
Chavda anandba jashuji
|
1111005WL003460
|
Chavda anandba jashuji
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503471
|
|
ANANDBA JASUJI CHAVD
|
BANK OF BARODA(606985)
|
|
66
|
MANSA
|
GJ-11-005-022-001/74425
(GALTHARA )
|
1111005000NRG24200120240041853
|
20/01/2024
|
Chavda vinuba gadaji
|
1111005WL003460
|
Chavda vinuba gadaji
|
00045
|
BARB0DBMANP
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138503457
|
|
GADAJI NATHUJI CHAVADA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
67
|
MANSA
|
GJ-11-005-022-001/74425
(GALTHARA )
|
1111005000NRG24200120240041852
|
20/01/2024
|
GANDAJI NATHUJI CHAVDA
|
1111005WL003460
|
GANDAJI NATHUJI CHAVDA
|
00045
|
BARB0DBMANP
|
896
|
896
|
Processed
|
25/03/2024
|
|
2138503439
|
|
GADAJI NATHUJI CHAVADA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
68
|
MANSA
|
GJ-11-005-022-001/74460
(GALTHARA )
|
1111005000NRG24200120240041854
|
20/01/2024
|
CHAVDA KAILASBA NATVARSINH
|
1111005WL003460
|
CHAVDA KAILASBA NATVARSINH
|
00045
|
BARB0DBMANP
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503443
|
|
KAILASHBA NATUJI CHA
|
BANK OF BARODA(606985)
|
|
69
|
MANSA
|
GJ-11-005-022-001/78
(GALTHARA )
|
1111005000NRG24200120240041856
|
20/01/2024
|
Mahendraji Kalaji Thakor
|
1111005WL003460
|
Mahendraji Kalaji Thakor
|
00045
|
BARB0DBMANP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138503421
|
|
KAILASHBEN MAHENDRAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
70
|
MANSA
|
GJ-11-005-022-001/78
(GALTHARA )
|
1111005000NRG24200120240041855
|
20/01/2024
|
Thakor mahendraji kalaji
|
1111005WL003460
|
Thakor mahendraji kalaji
|
00045
|
BARB0DBMANP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138503420
|
|
THAKOR MAHENDRAJI KA
|
BANK OF BARODA(606985)
|
|
71
|
MANSA
|
GJ-11-005-022-001/88
(GALTHARA )
|
1111005000NRG24200120240041857
|
20/01/2024
|
AMARBA BAKAJI CHAVDA
|
1111005WL003460
|
AMARBA BAKAJI CHAVDA
|
00045
|
BARB0DBMANP
|
672
|
672
|
Processed
|
25/03/2024
|
|
2138503453
|
|
AMARBA BAKAJI CHAVDA
|
BANK OF BARODA(606985)
|
|
72
|
MANSA
|
GJ-11-005-022-001/91
(GALTHARA )
|
1111005000NRG24200120240041858
|
20/01/2024
|
Thakor Govindji
|
1111005WL003460
|
Thakor Govindji
|
00045
|
BARB0DBMANP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138503447
|
|
GOVIND BALDEVJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79520
|
79520
|
|
|
|
|
|
|
|
|
73
|
MANSA
|
GJ-11-005-022-001/68057
(GALTHARA )
|
1111005000NRG24200120240041812
|
20/01/2024
|
Chavda ranvirsinh pravinsinh
|
1111005WL003460
|
Chavda ranvirsinh pravinsinh
|
00045
|
BARB0LODRAX
|
224
|
224
|
Processed
|
25/03/2024
|
|
2138503411
|
|
RANVIRSINH CHAVDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
74
|
MANSA
|
GJ-11-005-022-001/68063
(GALTHARA )
|
1111005000NRG24200120240041813
|
20/01/2024
|
BHARATJI TAKHUJI BARAD
|
1111005WL003460
|
BHARATJI TAKHUJI BARAD
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503469
|
|
BHARATJI TAKHUJI BARAD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
75
|
MANSA
|
GJ-11-005-022-001/74261
(GALTHARA )
|
1111005000NRG24200120240041848
|
20/01/2024
|
HITENDRASINH DILIPSINH BARAD
|
1111005WL003460
|
HITENDRASINH DILIPSINH BARAD
|
00415
|
SBIN0013413
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138503410
|
|
BARAD HITENDRASINH DILIPSINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81984
|
81984
|
|
|
|
|
|
|
|