|
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-11-005-034-001/96-A
(KUNVADARA )
|
1111005000NRG24240120240042483
|
25/01/2024
|
DAXABEN BABUJI MAKWANA
|
1111005WL003481
|
DAXABEN BABUJI MAKWANA
|
00045
|
BARB0DBPUND
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119579
|
|
DAXABRN BABUJI MAKWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-034-001/147-A
(KUNVADARA )
|
1111005000NRG24240120240042465
|
25/01/2024
|
THAKOR MANGAJI KODARJI
|
1111005WL003481
|
THAKOR MANGAJI KODARJI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119530
|
|
MANGAJI KODARJI MAKW
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
GJ-11-005-034-001/35015
(KUNVADARA )
|
1111005000NRG24240120240042466
|
25/01/2024
|
Makwana Lalji Babuji
|
1111005WL003481
|
Makwana Lalji Babuji
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119526
|
|
LALAJI BABUJI MAKWAN
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-034-001/41003
(KUNVADARA )
|
1111005000NRG24240120240042467
|
25/01/2024
|
MAKWANA NIRUPAMABEN VISHNUJI
|
1111005WL003481
|
MAKWANA NIRUPAMABEN VISHNUJI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119556
|
|
NIRUPABEN VISHNUJI M
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
GJ-11-005-034-001/41004
(KUNVADARA )
|
1111005000NRG24240120240042468
|
25/01/2024
|
MAKWANA RANJETJI BABUJI
|
1111005WL003481
|
MAKWANA RANJETJI BABUJI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119544
|
|
RANJITJI BABUJI MAKW
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
GJ-11-005-034-001/42654
(KUNVADARA )
|
1111005000NRG24240120240042469
|
25/01/2024
|
Thakor Sunitaben Lalaji
|
1111005WL003481
|
Thakor Sunitaben Lalaji
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119584
|
|
SUNITABEN LALAJI THA
|
BANK OF BARODA(606985)
|
|
7
|
MANSA
|
GJ-11-005-034-001/43212
(KUNVADARA )
|
1111005000NRG24240120240042470
|
25/01/2024
|
MAKVANA VARSHABEN RATANJI
|
1111005WL003481
|
MAKVANA VARSHABEN RATANJI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119566
|
|
VARSHABEN RATANJI MA
|
BANK OF BARODA(606985)
|
|
8
|
MANSA
|
GJ-11-005-034-001/44386
(KUNVADARA )
|
1111005000NRG24240120240042471
|
25/01/2024
|
Parmar Varshaben
|
1111005WL003481
|
Parmar Varshaben
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119529
|
|
Zala Zankhanaben Dipsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MANSA
|
GJ-11-005-034-001/44388
(KUNVADARA )
|
1111005000NRG24240120240042472
|
25/01/2024
|
MAKWANA VASANTKUMAR RAMANJI
|
1111005WL003481
|
MAKWANA VASANTKUMAR RAMANJI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119586
|
|
VASANTKUMAR MAKAVANA
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
GJ-11-005-034-001/48181
(KUNVADARA )
|
1111005000NRG24240120240042473
|
25/01/2024
|
Vaghari Pinkiben Sureshbhai
|
1111005WL003481
|
Vaghari Pinkiben Sureshbhai
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119525
|
|
Pinkiben Sureshbhai Vaghari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANSA
|
GJ-11-005-034-001/48183
(KUNVADARA )
|
1111005000NRG24240120240042474
|
25/01/2024
|
Makavana Sumitraben Baldevji
|
1111005WL003481
|
Makavana Sumitraben Baldevji
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119548
|
|
Sumitraben Makavana
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MANSA
|
GJ-11-005-034-001/48191
(KUNVADARA )
|
1111005000NRG24240120240042475
|
25/01/2024
|
Makvana Ashaben Lalaji
|
1111005WL003481
|
Makvana Ashaben Lalaji
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119549
|
|
Ashaben Makvana
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MANSA
|
GJ-11-005-034-001/48197
(KUNVADARA )
|
1111005000NRG24240120240042476
|
25/01/2024
|
AJAYKUMAR MAKWANA
|
1111005WL003481
|
AJAYKUMAR MAKWANA
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119571
|
|
Ajaykumar Makwana
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MANSA
|
GJ-11-005-034-001/74778
(KUNVADARA )
|
1111005000NRG24240120240042478
|
25/01/2024
|
JYOTSANABEN AMRUTBHAI VAGHARI
|
1111005WL003481
|
JYOTSANABEN AMRUTBHAI VAGHARI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119528
|
|
JYOTSANABEN AMRUTBHA
|
BANK OF BARODA(606985)
|
|
15
|
MANSA
|
GJ-11-005-034-001/74814
(KUNVADARA )
|
1111005000NRG24240120240042479
|
25/01/2024
|
MAKAVANA RAMESHJI KACHARAJI
|
1111005WL003481
|
MAKAVANA RAMESHJI KACHARAJI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119524
|
|
Rameshji Makavana
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MANSA
|
GJ-11-005-034-001/74820
(KUNVADARA )
|
1111005000NRG24240120240042480
|
25/01/2024
|
KOMALBEN GIRISHBHAI PRAJAPATI
|
1111005WL003481
|
KOMALBEN GIRISHBHAI PRAJAPATI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119546
|
|
KOMALBEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MANSA
|
GJ-11-005-034-001/84-A
(KUNVADARA )
|
1111005000NRG24240120240042481
|
25/01/2024
|
MAKWANA JAGDISHKUMAR KANTIJI
|
1111005WL003481
|
MAKWANA JAGDISHKUMAR KANTIJI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119591
|
|
JAGDISHKUMAR KANTIJI
|
BANK OF BARODA(606985)
|
|
18
|
MANSA
|
GJ-11-005-034-001/96-A
(KUNVADARA )
|
1111005000NRG24240120240042482
|
25/01/2024
|
MAKWANA BABUJI UDAJI
|
1111005WL003481
|
MAKWANA BABUJI UDAJI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Rejected
|
25/03/2024
|
|
2142119592
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
MANSA
|
GJ-11-005-036-001/177
(LODRA )
|
1111005000NRG24240120240042484
|
25/01/2024
|
Thakor Shantaben Bakaji
|
1111005WL003481
|
Thakor Shantaben Bakaji
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119538
|
|
SHANTABEN BAKAJI THA
|
BANK OF BARODA(606985)
|
|
20
|
MANSA
|
GJ-11-005-036-001/196
(LODRA )
|
1111005000NRG24240120240042485
|
25/01/2024
|
Raval Jyotsanaben Vishnubhai
|
1111005WL003481
|
Raval Jyotsanaben Vishnubhai
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119539
|
|
JYOTSANABEN VISHNUBH
|
BANK OF BARODA(606985)
|
|
21
|
MANSA
|
GJ-11-005-036-001/217
(LODRA )
|
1111005000NRG24240120240042486
|
25/01/2024
|
Raval Popatbhai Gokaldas
|
1111005WL003481
|
Raval Popatbhai Gokaldas
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119555
|
|
POPATBHAI GOKALDAS R
|
BANK OF BARODA(606985)
|
|
22
|
MANSA
|
GJ-11-005-036-001/39543
(LODRA )
|
1111005000NRG24240120240042488
|
25/01/2024
|
Raval Dahiben Somabhai
|
1111005WL003481
|
Raval Dahiben Somabhai
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119554
|
|
DAHIBEN SOMABHAI RAV
|
BANK OF BARODA(606985)
|
|
23
|
MANSA
|
GJ-11-005-036-001/39543
(LODRA )
|
1111005000NRG24240120240042487
|
25/01/2024
|
Raval Samuben Somabhai
|
1111005WL003481
|
Raval Samuben Somabhai
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119559
|
|
SAMUBEN SOMABHAI RAV
|
BANK OF BARODA(606985)
|
|
24
|
MANSA
|
GJ-11-005-036-001/39546
(LODRA )
|
1111005000NRG24240120240042489
|
25/01/2024
|
Raval Kapilaben Praheladbhai
|
1111005WL003481
|
Raval Kapilaben Praheladbhai
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119587
|
|
KAPILABEN PRAHLADBHA
|
BANK OF BARODA(606985)
|
|
25
|
MANSA
|
GJ-11-005-036-001/39546
(LODRA )
|
1111005000NRG24240120240042490
|
25/01/2024
|
Raval Kartikkumar
|
1111005WL003481
|
Raval Kartikkumar
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119543
|
|
KARTIK PRAHALADJI RA
|
BANK OF BARODA(606985)
|
|
26
|
MANSA
|
GJ-11-005-036-001/39547
(LODRA )
|
1111005000NRG24240120240042491
|
25/01/2024
|
Raval Sajjanben Ranjetbhai
|
1111005WL003481
|
Raval Sajjanben Ranjetbhai
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
2142119558
|
|
SAJJANBEN RANJITBHAI RAVAL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
27
|
MANSA
|
GJ-11-005-036-001/39554
(LODRA )
|
1111005000NRG24240120240042492
|
25/01/2024
|
Raval Mukeshbhai Ranchodbhai
|
1111005WL003481
|
Raval Mukeshbhai Ranchodbhai
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119542
|
|
MUKESHSINH RANCHHOD
|
BANK OF BARODA(606985)
|
|
28
|
MANSA
|
GJ-11-005-036-001/39556
(LODRA )
|
1111005000NRG24240120240042493
|
25/01/2024
|
Raval Ranchodbhai Punjabhai
|
1111005WL003481
|
Raval Ranchodbhai Punjabhai
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119550
|
|
RANCHHODBHAI PUNJABH
|
BANK OF BARODA(606985)
|
|
29
|
MANSA
|
GJ-11-005-036-001/39801
(LODRA )
|
1111005000NRG24240120240042494
|
25/01/2024
|
RAVAL ALPESHKUMAR KALABHAI
|
1111005WL003481
|
RAVAL ALPESHKUMAR KALABHAI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119541
|
|
MRS TAKHIBEN KALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANSA
|
GJ-11-005-036-001/40064
(LODRA )
|
1111005000NRG24240120240042496
|
25/01/2024
|
RAVAL SURESHBHAI BHALABHAI
|
1111005WL003481
|
RAVAL SURESHBHAI BHALABHAI
|
00045
|
BARB0LODRAX
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
2142119562
|
|
SURESHBHAI BHALABHAI RAVAL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
31
|
MANSA
|
GJ-11-005-036-001/40065
(LODRA )
|
1111005000NRG24240120240042497
|
25/01/2024
|
RAVAL SENDHABHAI MADHABHAI
|
1111005WL003481
|
RAVAL SENDHABHAI MADHABHAI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119552
|
|
SENDHABHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MANSA
|
GJ-11-005-036-001/40069
(LODRA )
|
1111005000NRG24240120240042498
|
25/01/2024
|
RAVAL TARABEN DASHRATHBHAI
|
1111005WL003481
|
RAVAL TARABEN DASHRATHBHAI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119553
|
|
Raval Taraben Dashrathbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MANSA
|
GJ-11-005-036-001/40071
(LODRA )
|
1111005000NRG24240120240042499
|
25/01/2024
|
RAVAL SUDHABEN PRAHLADBHAI
|
1111005WL003481
|
RAVAL SUDHABEN PRAHLADBHAI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119580
|
|
RAVAL S PRAHALADBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MANSA
|
GJ-11-005-036-001/40076
(LODRA )
|
1111005000NRG24240120240042500
|
25/01/2024
|
RAVAL HINABEN VIKRAMBHAI
|
1111005WL003481
|
RAVAL HINABEN VIKRAMBHAI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119582
|
|
HINABEN VIKRAMBHAI R
|
BANK OF BARODA(606985)
|
|
35
|
MANSA
|
GJ-11-005-036-001/40080
(LODRA )
|
1111005000NRG24240120240042501
|
25/01/2024
|
THAKOR AMBABEN KANUJI
|
1111005WL003481
|
THAKOR AMBABEN KANUJI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119565
|
|
AMBABEN KANUJI THAKO
|
BANK OF BARODA(606985)
|
|
36
|
MANSA
|
GJ-11-005-036-001/40093
(LODRA )
|
1111005000NRG24240120240042502
|
25/01/2024
|
PARMAR HASUMATIBEN JAGDISHBHAI
|
1111005WL003481
|
PARMAR HASUMATIBEN JAGDISHBHAI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119527
|
|
HASUMATIBEN JAGDISHB
|
BANK OF BARODA(606985)
|
|
37
|
MANSA
|
GJ-11-005-036-001/40099
(LODRA )
|
1111005000NRG24240120240042503
|
25/01/2024
|
THAKOR PUNAMBEN JASHUJI
|
1111005WL003481
|
THAKOR PUNAMBEN JASHUJI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119564
|
|
PUNAMBEN JASHUJI THA
|
BANK OF BARODA(606985)
|
|
38
|
MANSA
|
GJ-11-005-036-001/42726
(LODRA )
|
1111005000NRG24240120240042504
|
25/01/2024
|
Raval Vijaykumar Ramabhai
|
1111005WL003481
|
Raval Vijaykumar Ramabhai
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119557
|
|
VIJAYBHAI RAMABHAI R
|
BANK OF BARODA(606985)
|
|
39
|
MANSA
|
GJ-11-005-036-001/42734
(LODRA )
|
1111005000NRG24240120240042505
|
25/01/2024
|
Raval Kishorbhai Ranjetbhai
|
1111005WL003481
|
Raval Kishorbhai Ranjetbhai
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119589
|
|
KISHORBHAI RANJITBHA
|
BANK OF BARODA(606985)
|
|
40
|
MANSA
|
GJ-11-005-036-001/45-A
(LODRA )
|
1111005000NRG24240120240042506
|
25/01/2024
|
RAVAL JOSHTNABEN DSHRATHBHAI
|
1111005WL003481
|
RAVAL JOSHTNABEN DSHRATHBHAI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119540
|
|
JYOTSANABEN DASHARAT
|
BANK OF BARODA(606985)
|
|
41
|
MANSA
|
GJ-11-005-036-001/49146
(LODRA )
|
1111005000NRG24240120240042507
|
25/01/2024
|
RAVAL SONIBEN MANGALBHAI
|
1111005WL003481
|
RAVAL SONIBEN MANGALBHAI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119537
|
|
SOMIBEN MANGALBHAI R
|
BANK OF BARODA(606985)
|
|
42
|
MANSA
|
GJ-11-005-036-001/49149
(LODRA )
|
1111005000NRG24240120240042508
|
25/01/2024
|
RAVAL CHANDRIKABEN SURESHBHAI
|
1111005WL003481
|
RAVAL CHANDRIKABEN SURESHBHAI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119563
|
|
CHANDRIKABEN SURESHB
|
BANK OF BARODA(606985)
|
|
43
|
MANSA
|
GJ-11-005-036-001/49150
(LODRA )
|
1111005000NRG24240120240042509
|
25/01/2024
|
RAVAL SANJAYBHAI RAMABHAI
|
1111005WL003481
|
RAVAL SANJAYBHAI RAMABHAI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119533
|
|
SANJAYKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MANSA
|
GJ-11-005-036-001/49151
(LODRA )
|
1111005000NRG24240120240042510
|
25/01/2024
|
RAVAL RAKESHKUMAR BHALABHAI
|
1111005WL003481
|
RAVAL RAKESHKUMAR BHALABHAI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119551
|
|
RAKESH BHALABHAI RAV
|
BANK OF BARODA(606985)
|
|
45
|
MANSA
|
GJ-11-005-036-001/49152
(LODRA )
|
1111005000NRG24240120240042511
|
25/01/2024
|
RAVAL KOKILABEN BORABHAI
|
1111005WL003481
|
RAVAL KOKILABEN BORABHAI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119583
|
|
KOKILABEN BORABHAI R
|
BANK OF BARODA(606985)
|
|
46
|
MANSA
|
GJ-11-005-036-001/70131
(LODRA )
|
1111005000NRG24240120240042512
|
25/01/2024
|
Thakor sajjanben mathurji
|
1111005WL003481
|
Thakor sajjanben mathurji
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119590
|
|
SAJJANBEN MATHURJI T
|
BANK OF BARODA(606985)
|
|
47
|
MANSA
|
GJ-11-005-036-001/70139
(LODRA )
|
1111005000NRG24240120240042513
|
25/01/2024
|
SUREKHABEN GOVINDBHAI RAVAL
|
1111005WL003481
|
SUREKHABEN GOVINDBHAI RAVAL
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119536
|
|
SUREKHABEN GOVINDBHA
|
BANK OF BARODA(606985)
|
|
48
|
MANSA
|
GJ-11-005-036-001/70163
(LODRA )
|
1111005000NRG24240120240042514
|
25/01/2024
|
GOMTIBEN JIVANBHAI RAVAL
|
1111005WL003481
|
GOMTIBEN JIVANBHAI RAVAL
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119534
|
|
GOMTIBEN JIVANBHAI R
|
BANK OF BARODA(606985)
|
|
49
|
MANSA
|
GJ-11-005-036-001/70171
(LODRA )
|
1111005000NRG24240120240042515
|
25/01/2024
|
MRS SUDHABEN JITENDRABHAI THAKOR
|
1111005WL003481
|
MRS SUDHABEN JITENDRABHAI THAKOR
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119588
|
|
SUDHABEN JITENDRABHA
|
BANK OF BARODA(606985)
|
|
50
|
MANSA
|
GJ-11-005-036-001/70182
(LODRA )
|
1111005000NRG24240120240042516
|
25/01/2024
|
Raval varshaben jesangbhai
|
1111005WL003481
|
Raval varshaben jesangbhai
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
2142119535
|
|
JESANGABHAI GANDABHAI RAVAL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
51
|
MANSA
|
GJ-11-005-036-001/71
(LODRA )
|
1111005000NRG24240120240042517
|
25/01/2024
|
SONALBEN PRAHLADBHAI RAVAL
|
1111005WL003481
|
SONALBEN PRAHLADBHAI RAVAL
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
2142119585
|
|
KANTABEN BALABHAI RAVAL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
52
|
MANSA
|
GJ-11-005-036-001/73101
(LODRA )
|
1111005000NRG24240120240042518
|
25/01/2024
|
RAVAL AMITABEN DINESHBHAI
|
1111005WL003481
|
RAVAL AMITABEN DINESHBHAI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119568
|
|
AMITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MANSA
|
GJ-11-005-036-001/73116
(LODRA )
|
1111005000NRG24240120240042519
|
25/01/2024
|
MAKVANA HIRABEN SHANKARJI
|
1111005WL003481
|
MAKVANA HIRABEN SHANKARJI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119560
|
|
BABUJI SHAKARJI MAKV
|
BANK OF BARODA(606985)
|
|
54
|
MANSA
|
GJ-11-005-036-001/73119
(LODRA )
|
1111005000NRG24240120240042521
|
25/01/2024
|
RAVAL SANGITABEN MAHESHBHAI
|
1111005WL003481
|
RAVAL SANGITABEN MAHESHBHAI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119547
|
|
SANGEETABEN MAHESHBH
|
BANK OF BARODA(606985)
|
|
55
|
MANSA
|
GJ-11-005-036-001/73120
(LODRA )
|
1111005000NRG24240120240042522
|
25/01/2024
|
RAVAL HINABEN JITENDRABHAI
|
1111005WL003481
|
RAVAL HINABEN JITENDRABHAI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119567
|
|
HINABEN JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
56
|
MANSA
|
GJ-11-005-036-001/73124
(LODRA )
|
1111005000NRG24240120240042523
|
25/01/2024
|
THAKOR DIPIKABEN HARESHJI
|
1111005WL003481
|
THAKOR DIPIKABEN HARESHJI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119532
|
|
DIPIKABEN HARESHJI T
|
BANK OF BARODA(606985)
|
|
57
|
MANSA
|
GJ-11-005-036-001/73163
(LODRA )
|
1111005000NRG24240120240042524
|
25/01/2024
|
SUNILKUMAR GOVINDBHAI RAVAL
|
1111005WL003481
|
SUNILKUMAR GOVINDBHAI RAVAL
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119531
|
|
SUNILKUMAR GOVINDBHA
|
BANK OF BARODA(606985)
|
|
58
|
MANSA
|
GJ-11-005-036-001/73164
(LODRA )
|
1111005000NRG24240120240042526
|
25/01/2024
|
VIJAYKUMAR PRAHALADBHAI RAVAL
|
1111005WL003481
|
VIJAYKUMAR PRAHALADBHAI RAVAL
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119561
|
|
VIJAYKUMAR RAVAL
|
BANK OF BARODA(606985)
|
|
59
|
MANSA
|
GJ-11-005-036-001/73165
(LODRA )
|
1111005000NRG24240120240042528
|
25/01/2024
|
SUNILKUMAR DASHRATHBHAI RAVAL
|
1111005WL003481
|
SUNILKUMAR DASHRATHBHAI RAVAL
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119578
|
|
SUNILKUMAR DASRATHBH
|
BANK OF BARODA(606985)
|
|
60
|
MANSA
|
GJ-11-005-036-001/73166
(LODRA )
|
1111005000NRG24240120240042529
|
25/01/2024
|
ANKITKUMAR RAVAL
|
1111005WL003481
|
ANKITKUMAR RAVAL
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119570
|
|
Ankitkumar Raval
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MANSA
|
GJ-11-005-036-001/73167
(LODRA )
|
1111005000NRG24240120240042531
|
25/01/2024
|
KASHIBEN MATHURBHAI RAVAL
|
1111005WL003481
|
KASHIBEN MATHURBHAI RAVAL
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119545
|
|
Kashiben Raval
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MANSA
|
GJ-11-005-036-001/73168
(LODRA )
|
1111005000NRG24240120240042532
|
25/01/2024
|
RAVAL VIKRAMBHAI MATHURBHAI
|
1111005WL003481
|
RAVAL VIKRAMBHAI MATHURBHAI
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119569
|
|
Vikrambhai Raval
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MANSA
|
GJ-11-005-036-001/99
(LODRA )
|
1111005000NRG24240120240042533
|
25/01/2024
|
RAVAL GANGABEN
|
1111005WL003481
|
RAVAL GANGABEN
|
00045
|
BARB0LODRAX
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
2142119581
|
|
AMBALAL GOBARDAS RAVAL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103680
|
103680
|
|
|
|
|
|
|
|
|
64
|
MANSA
|
GJ-11-005-036-001/73167
(LODRA )
|
1111005000NRG24240120240042530
|
25/01/2024
|
JAGABHAI MATHURBHAI RAVAL
|
1111005WL003481
|
JAGABHAI MATHURBHAI RAVAL
|
00045
|
BARB0NANDAS
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119577
|
|
Jagabhai Raval
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
65
|
MANSA
|
GJ-11-005-034-001/69750
(KUNVADARA )
|
1111005000NRG24240120240042477
|
25/01/2024
|
Rathod Kamlaben Somaji
|
1111005WL003481
|
Rathod Kamlaben Somaji
|
00415
|
SBIN0013413
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119572
|
|
KAMLABEN SOMAJI RATH
|
BANK OF BARODA(606985)
|
|
66
|
MANSA
|
GJ-11-005-036-001/39808
(LODRA )
|
1111005000NRG24240120240042495
|
25/01/2024
|
RAVAL KOKILABEN
|
1111005WL003481
|
RAVAL KOKILABEN
|
00415
|
SBIN0013413
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119573
|
|
MRS KOKILABEN MUKESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANSA
|
GJ-11-005-036-001/73163
(LODRA )
|
1111005000NRG24240120240042525
|
25/01/2024
|
Raval Sejalben Sunilkumar
|
1111005WL003481
|
Raval Sejalben Sunilkumar
|
00415
|
SBIN0013413
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119576
|
|
MRS RAVAL SEJALBEN SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANSA
|
GJ-11-005-036-001/73164
(LODRA )
|
1111005000NRG24240120240042527
|
25/01/2024
|
Raval Dipikaben Vijaybhai
|
1111005WL003481
|
Raval Dipikaben Vijaybhai
|
00415
|
SBIN0013413
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119575
|
|
DIPIKA BHRATBHAI RAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
69
|
MANSA
|
GJ-11-005-036-001/73117
(LODRA )
|
1111005000NRG24240120240042520
|
25/01/2024
|
THAKOR RAMNIBEN BABUJI
|
1111005WL003481
|
THAKOR RAMNIBEN BABUJI
|
00415
|
SBIN0013467
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142119574
|
|
Thakor Ramniben Babuji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115440
|
115440
|
|
|
|
|
|
|
|