|
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-11-005-012-001/73091
(BILODRA )
|
1111005000NRG24200720230012735
|
20/07/2023
|
THAKOR SHILPABEN SANJAYSINH
|
1111005WL001264
|
THAKOR SHILPABEN SANJAYSINH
|
00032
|
UTIB0000448
|
860
|
860
|
Processed
|
28/07/2023
|
|
3955256913
|
|
THAKOR SHILPABEN SANJAYSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-012-001/32-A
(BILODRA )
|
1111005000NRG24200720230012692
|
20/07/2023
|
THAKOR SHAILESHJI VECHATJI
|
1111005WL001264
|
THAKOR SHAILESHJI VECHATJI
|
00045
|
BARB0BILODR
|
645
|
645
|
Processed
|
28/07/2023
|
|
3955256852
|
|
TARABEN VECHATJI MAKWANA
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
GJ-11-005-012-001/4-A
(BILODRA )
|
1111005000NRG24200720230012693
|
20/07/2023
|
THAKOR PURIBEN
|
1111005WL001264
|
THAKOR PURIBEN
|
00045
|
BARB0BILODR
|
215
|
215
|
Processed
|
28/07/2023
|
|
3955256873
|
|
PURIBEN VIRAJI THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-012-001/40005
(BILODRA )
|
1111005000NRG24200720230012694
|
20/07/2023
|
Thakor Bhalaji
|
1111005WL001264
|
Thakor Bhalaji
|
00045
|
BARB0BILODR
|
215
|
215
|
Processed
|
28/07/2023
|
|
3955256916
|
|
BHALAJI BHIKHAJI THAKOR
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
GJ-11-005-012-001/40007
(BILODRA )
|
1111005000NRG24200720230012696
|
20/07/2023
|
Thakor Khodaji
|
1111005WL001264
|
Thakor Khodaji
|
00045
|
BARB0BILODR
|
860
|
860
|
Processed
|
28/07/2023
|
|
3955256860
|
|
THAKOR KHODAJI MATHURJI
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
GJ-11-005-012-001/40007
(BILODRA )
|
1111005000NRG24200720230012697
|
20/07/2023
|
Thakor Pushpaben
|
1111005WL001264
|
Thakor Pushpaben
|
00045
|
BARB0BILODR
|
860
|
860
|
Processed
|
28/07/2023
|
|
3955256868
|
|
PUSHPABEN THAKOR
|
BANK OF BARODA(606985)
|
|
7
|
MANSA
|
GJ-11-005-012-001/40008
(BILODRA )
|
1111005000NRG24200720230012698
|
20/07/2023
|
Thakor Alpaben
|
1111005WL001264
|
Thakor Alpaben
|
00045
|
BARB0BILODR
|
215
|
215
|
Processed
|
28/07/2023
|
|
3955256862
|
|
ALPABEN PRABHATJI THAKOR
|
BANK OF BARODA(606985)
|
|
8
|
MANSA
|
GJ-11-005-012-001/40009
(BILODRA )
|
1111005000NRG24200720230012699
|
20/07/2023
|
Makvana Sonalben
|
1111005WL001264
|
Makvana Sonalben
|
00045
|
BARB0BILODR
|
215
|
215
|
Processed
|
28/07/2023
|
|
3955256917
|
|
SONALBEN DILIPJI MAKWANA
|
BANK OF BARODA(606985)
|
|
9
|
MANSA
|
GJ-11-005-012-001/40012
(BILODRA )
|
1111005000NRG24200720230012701
|
20/07/2023
|
Thakor Babuji
|
1111005WL001264
|
Thakor Babuji
|
00045
|
BARB0BILODR
|
860
|
860
|
Processed
|
28/07/2023
|
|
3955256849
|
|
BABUJI NATHAJI THAKOR
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
GJ-11-005-012-001/40027
(BILODRA )
|
1111005000NRG24200720230012703
|
20/07/2023
|
Makvana Parkhanji
|
1111005WL001264
|
Makvana Parkhanji
|
00045
|
BARB0BILODR
|
215
|
215
|
Processed
|
28/07/2023
|
|
3955256870
|
|
PARKHANJI DAHYAJI MAKWANA
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
GJ-11-005-012-001/41806
(BILODRA )
|
1111005000NRG24200720230012704
|
20/07/2023
|
THAKOR DINESHJI POPATJI
|
1111005WL001264
|
THAKOR DINESHJI POPATJI
|
00045
|
BARB0BILODR
|
860
|
860
|
Processed
|
28/07/2023
|
|
3955256856
|
|
DINESH POPATJI HEMTAJI THAKOR
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
GJ-11-005-012-001/41900
(BILODRA )
|
1111005000NRG24200720230012705
|
20/07/2023
|
MAKWANA LAXMIBEN
|
1111005WL001264
|
MAKWANA LAXMIBEN
|
00045
|
BARB0BILODR
|
215
|
215
|
Rejected
|
28/07/2023
|
|
3955256850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MANSA
|
GJ-11-005-012-001/43966
(BILODRA )
|
1111005000NRG24200720230012706
|
20/07/2023
|
THAKOR AJITJI DASHRATHJI
|
1111005WL001264
|
THAKOR AJITJI DASHRATHJI
|
00045
|
BARB0BILODR
|
430
|
430
|
Processed
|
28/07/2023
|
|
3955256858
|
|
AJITJI DASHRATHJI THAKOR
|
BANK OF BARODA(606985)
|
|
14
|
MANSA
|
GJ-11-005-012-001/45345
(BILODRA )
|
1111005000NRG24200720230012707
|
20/07/2023
|
MAKWANA AMARBEN KANAJI
|
1111005WL001264
|
MAKWANA AMARBEN KANAJI
|
00045
|
BARB0BILODR
|
860
|
860
|
Processed
|
28/07/2023
|
|
3955256919
|
|
AMARBEN KANAJI MAKWANA
|
BANK OF BARODA(606985)
|
|
15
|
MANSA
|
GJ-11-005-012-001/47677
(BILODRA )
|
1111005000NRG24200720230012716
|
20/07/2023
|
MAKWANA DARIYABEN MAFAJI
|
1111005WL001264
|
MAKWANA DARIYABEN MAFAJI
|
00045
|
BARB0BILODR
|
215
|
215
|
Processed
|
28/07/2023
|
|
3955256872
|
|
DARIYABEN MAFAJI THAKOR
|
BANK OF BARODA(606985)
|
|
16
|
MANSA
|
GJ-11-005-012-001/47678
(BILODRA )
|
1111005000NRG24200720230012718
|
20/07/2023
|
THAKOR JYOSTANABEN VIKRAMJ
|
1111005WL001264
|
THAKOR JYOSTANABEN VIKRAMJ
|
00045
|
BARB0BILODR
|
215
|
215
|
Processed
|
28/07/2023
|
|
3955256855
|
|
VIKRAMJI JAWANJI THAKOR
|
BANK OF BARODA(606985)
|
|
17
|
MANSA
|
GJ-11-005-012-001/47678
(BILODRA )
|
1111005000NRG24200720230012717
|
20/07/2023
|
THAKOR VIKRAMJI JAVANJI
|
1111005WL001264
|
THAKOR VIKRAMJI JAVANJI
|
00045
|
BARB0BILODR
|
215
|
215
|
Processed
|
28/07/2023
|
|
3955256854
|
|
VIKRAMJI JAWANJI THAKOR
|
BANK OF BARODA(606985)
|
|
18
|
MANSA
|
GJ-11-005-012-001/47681
(BILODRA )
|
1111005000NRG24200720230012719
|
20/07/2023
|
MAKWANA ASHABEN CHATURJI
|
1111005WL001264
|
MAKWANA ASHABEN CHATURJI
|
00045
|
BARB0BILODR
|
215
|
215
|
Processed
|
28/07/2023
|
|
3955256871
|
|
ASHABEN CHATURJI MAKVANA
|
BANK OF BARODA(606985)
|
|
19
|
MANSA
|
GJ-11-005-012-001/47684
(BILODRA )
|
1111005000NRG24200720230012721
|
20/07/2023
|
MAKWANA LILABEN BABUJI
|
1111005WL001264
|
MAKWANA LILABEN BABUJI
|
00045
|
BARB0BILODR
|
430
|
430
|
Processed
|
28/07/2023
|
|
3955256859
|
|
LILABEN BABUJI MAKWANA
|
BANK OF BARODA(606985)
|
|
20
|
MANSA
|
GJ-11-005-012-001/47685
(BILODRA )
|
1111005000NRG24200720230012722
|
20/07/2023
|
MAKWANA SHANTABEN VELAJI
|
1111005WL001264
|
MAKWANA SHANTABEN VELAJI
|
00045
|
BARB0BILODR
|
215
|
215
|
Processed
|
28/07/2023
|
|
3955256878
|
|
SHANTABEN VELJI MAKAVANA
|
BANK OF BARODA(606985)
|
|
21
|
MANSA
|
GJ-11-005-012-001/47686
(BILODRA )
|
1111005000NRG24200720230012723
|
20/07/2023
|
THAKOR SONALBEN RAJUJI
|
1111005WL001264
|
THAKOR SONALBEN RAJUJI
|
00045
|
BARB0BILODR
|
860
|
860
|
Processed
|
28/07/2023
|
|
3955256876
|
|
SONALBEN RAJUJI THAKOR
|
BANK OF BARODA(606985)
|
|
22
|
MANSA
|
GJ-11-005-012-001/49532
(BILODRA )
|
1111005000NRG24200720230012725
|
20/07/2023
|
THAKOR MATHURJI
|
1111005WL001264
|
THAKOR MATHURJI
|
00045
|
BARB0BILODR
|
860
|
860
|
Processed
|
28/07/2023
|
|
3955256866
|
|
MATHURJI THAKOR
|
BANK OF BARODA(606985)
|
|
23
|
MANSA
|
GJ-11-005-012-001/49532
(BILODRA )
|
1111005000NRG24200720230012726
|
20/07/2023
|
Thakor Sajjanben
|
1111005WL001264
|
Thakor Sajjanben
|
00045
|
BARB0BILODR
|
860
|
860
|
Processed
|
28/07/2023
|
|
3955256853
|
|
SAJJANBEN MATHURJI MAKWANA
|
BANK OF BARODA(606985)
|
|
24
|
MANSA
|
GJ-11-005-012-001/73085
(BILODRA )
|
1111005000NRG24200720230012728
|
20/07/2023
|
THAKOR GITABEN MOTIJI
|
1111005WL001264
|
THAKOR GITABEN MOTIJI
|
00045
|
BARB0BILODR
|
215
|
215
|
Processed
|
28/07/2023
|
|
3955256863
|
|
GITABEN MOTIJI THAKOR
|
BANK OF BARODA(606985)
|
|
25
|
MANSA
|
GJ-11-005-012-001/73086
(BILODRA )
|
1111005000NRG24200720230012730
|
20/07/2023
|
THAKOR GITABEN RAJENDRAKUMAR
|
1111005WL001264
|
THAKOR GITABEN RAJENDRAKUMAR
|
00045
|
BARB0BILODR
|
860
|
860
|
Processed
|
28/07/2023
|
|
3955256865
|
|
GITABEN RAJENDRAKUMAR THAKOR
|
BANK OF BARODA(606985)
|
|
26
|
MANSA
|
GJ-11-005-012-001/73086
(BILODRA )
|
1111005000NRG24200720230012729
|
20/07/2023
|
THAKOR RAJENDRAKUMAR AMARATJI
|
1111005WL001264
|
THAKOR RAJENDRAKUMAR AMARATJI
|
00045
|
BARB0BILODR
|
860
|
860
|
Processed
|
28/07/2023
|
|
3955256851
|
|
RAJENDRAKUMAR AMRATJI THAKOR
|
BANK OF BARODA(606985)
|
|
27
|
MANSA
|
GJ-11-005-012-001/73087
(BILODRA )
|
1111005000NRG24200720230012731
|
20/07/2023
|
THAKOR RUPALBEN BHADRESHSINH
|
1111005WL001264
|
THAKOR RUPALBEN BHADRESHSINH
|
00045
|
BARB0BILODR
|
860
|
860
|
Processed
|
28/07/2023
|
|
3955256864
|
|
MR BHADRESHSINH GAPURSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANSA
|
GJ-11-005-012-001/73088
(BILODRA )
|
1111005000NRG24200720230012733
|
20/07/2023
|
THAKOR SAJANBEN KANAJI
|
1111005WL001264
|
THAKOR SAJANBEN KANAJI
|
00045
|
BARB0BILODR
|
860
|
860
|
Processed
|
28/07/2023
|
|
3955256867
|
|
SAJJANBEN KANAJI MAKWANA
|
BANK OF BARODA(606985)
|
|
29
|
MANSA
|
GJ-11-005-012-001/73094
(BILODRA )
|
1111005000NRG24200720230012736
|
20/07/2023
|
THAKOR JAYABEN
|
1111005WL001264
|
THAKOR JAYABEN
|
00045
|
BARB0BILODR
|
860
|
860
|
Processed
|
28/07/2023
|
|
3955256874
|
|
JAYABEN AJAYKUMAR THAKOR
|
BANK OF BARODA(606985)
|
|
30
|
MANSA
|
GJ-11-005-012-001/73099
(BILODRA )
|
1111005000NRG24200720230012738
|
20/07/2023
|
THAKOR SUREKHABEN JIVANJI
|
1111005WL001264
|
THAKOR SUREKHABEN JIVANJI
|
00045
|
BARB0BILODR
|
860
|
860
|
Processed
|
28/07/2023
|
|
3955256861
|
|
SUREKHABEN JIVANJI THAKOR
|
BANK OF BARODA(606985)
|
|
31
|
MANSA
|
GJ-11-005-012-001/73099
(BILODRA )
|
1111005000NRG24200720230012737
|
20/07/2023
|
THAKOR TEJUBEN
|
1111005WL001264
|
THAKOR TEJUBEN
|
00045
|
BARB0BILODR
|
860
|
860
|
Processed
|
28/07/2023
|
|
3955256869
|
|
TEJUBEN JIVANJI THAKOR
|
BANK OF BARODA(606985)
|
|
32
|
MANSA
|
GJ-11-005-012-001/73102
(BILODRA )
|
1111005000NRG24200720230012740
|
20/07/2023
|
THAKOR PUNAMBEN SURESHJI
|
1111005WL001264
|
THAKOR PUNAMBEN SURESHJI
|
00045
|
BARB0BILODR
|
860
|
860
|
Processed
|
28/07/2023
|
|
3955256875
|
|
PUNAMBEN SURESHJI THAKOR
|
BANK OF BARODA(606985)
|
|
33
|
MANSA
|
GJ-11-005-012-001/73102
(BILODRA )
|
1111005000NRG24200720230012739
|
20/07/2023
|
THAKOR SURESHJI JYANTIJI
|
1111005WL001264
|
THAKOR SURESHJI JYANTIJI
|
00045
|
BARB0BILODR
|
860
|
860
|
Processed
|
28/07/2023
|
|
3955256877
|
|
SURESHJI THAKOR
|
BANK OF BARODA(606985)
|
|
34
|
MANSA
|
GJ-11-005-012-001/73220
(BILODRA )
|
1111005000NRG24200720230012741
|
20/07/2023
|
THAKOR JAYDIPJI RAJUJI
|
1111005WL001264
|
THAKOR JAYDIPJI RAJUJI
|
00045
|
BARB0BILODR
|
860
|
860
|
Processed
|
28/07/2023
|
|
3955256857
|
|
JAYDIPJI RAJUJI THAKOR
|
BANK OF BARODA(606985)
|
|
35
|
MANSA
|
GJ-11-005-012-001/8000
(BILODRA )
|
1111005000NRG24200720230012742
|
20/07/2023
|
THAKOR SHARDABEN CHANDANJI
|
1111005WL001264
|
THAKOR SHARDABEN CHANDANJI
|
00045
|
BARB0BILODR
|
860
|
860
|
Processed
|
28/07/2023
|
|
3955256918
|
|
SHARDABEN CHANDANJI MAKVANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20425
|
20425
|
|
|
|
|
|
|
|
|
36
|
MANSA
|
GJ-11-005-044-001/47478
(PALDI (VYAS) )
|
1111005000NRG24200720230012775
|
20/07/2023
|
RAVAL SANJAYKUMAR BHARATBHAI
|
1111005WL001269
|
RAVAL SANJAYKUMAR BHARATBHAI
|
00045
|
BARB0DBDELV
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955256909
|
|
MASTER SANJAYKUMAR RAVAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANSA
|
GJ-11-005-044-001/47479
(PALDI (VYAS) )
|
1111005000NRG24200720230012777
|
20/07/2023
|
RAVAL JAYRAMBHAI VISHNUBHAI
|
1111005WL001269
|
RAVAL JAYRAMBHAI VISHNUBHAI
|
00045
|
BARB0DBDELV
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955256908
|
|
JAYRAM VISHNUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
38
|
MANSA
|
GJ-11-005-044-001/47479
(PALDI (VYAS) )
|
1111005000NRG24200720230012776
|
20/07/2023
|
RAVAL KANUBHAI VISHNUBHAI
|
1111005WL001269
|
RAVAL KANUBHAI VISHNUBHAI
|
00045
|
BARB0DBDELV
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955256911
|
|
KANUBHAI VISHANUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
39
|
MANSA
|
GJ-11-005-044-001/47481
(PALDI (VYAS) )
|
1111005000NRG24200720230012767
|
20/07/2023
|
RAVAL VISHAL GANESHBHAI
|
1111005WL001268
|
RAVAL VISHAL GANESHBHAI
|
00045
|
BARB0DBDELV
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955256907
|
|
VISHAL GANESHBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
40
|
MANSA
|
GJ-11-005-044-001/47482
(PALDI (VYAS) )
|
1111005000NRG24200720230012778
|
20/07/2023
|
PARMAR AKASHKUMAR DINESHBHAI
|
1111005WL001269
|
PARMAR AKASHKUMAR DINESHBHAI
|
00045
|
BARB0DBDELV
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955256904
|
|
AKASHKUMAR DINESHBHAI PARMAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
41
|
MANSA
|
GJ-11-005-044-001/47483
(PALDI (VYAS) )
|
1111005000NRG24200720230012779
|
20/07/2023
|
RAVAL VISHNUBHAI DAHYABHAI
|
1111005WL001269
|
RAVAL VISHNUBHAI DAHYABHAI
|
00045
|
BARB0DBDELV
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955256910
|
|
VISHNUBHAI DAHYABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
42
|
MANSA
|
GJ-11-005-044-001/47485
(PALDI (VYAS) )
|
1111005000NRG24200720230012768
|
20/07/2023
|
RAVAL HASMUKHBHAI BABUBHAI
|
1111005WL001268
|
RAVAL HASMUKHBHAI BABUBHAI
|
00045
|
BARB0DBDELV
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955256905
|
|
HASHMUKHBHAI BABUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
43
|
MANSA
|
GJ-11-005-044-001/47497
(PALDI (VYAS) )
|
1111005000NRG24200720230012770
|
20/07/2023
|
RAVAL RAJNIKANT LAXMANBHAI
|
1111005WL001268
|
RAVAL RAJNIKANT LAXMANBHAI
|
00045
|
BARB0DBDELV
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955256906
|
|
RAJNIKANT LAXMANBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
44
|
MANSA
|
GJ-11-005-044-001/47507
(PALDI (VYAS) )
|
1111005000NRG24200720230012771
|
20/07/2023
|
RAVAL ARVINDBHAI KANTIBHAI
|
1111005WL001268
|
RAVAL ARVINDBHAI KANTIBHAI
|
00045
|
BARB0DBDELV
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955256912
|
|
ARVINDBHAI KANTIBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12204
|
12204
|
|
|
|
|
|
|
|
|
45
|
MANSA
|
GJ-11-005-030-001/69082
(ITADRA )
|
1111005000NRG24200720230012761
|
20/07/2023
|
PRAJAPATI BHARATBHAI RAMABHAI
|
1111005WL001266
|
PRAJAPATI BHARATBHAI RAMABHAI
|
00045
|
BARB0DBITAD
|
2748
|
2748
|
Processed
|
28/07/2023
|
|
3955256896
|
|
BHARATBHAI RAMABHAI PRAJAPATI.
|
BANK OF BARODA(606985)
|
|
46
|
MANSA
|
GJ-11-005-030-001/69082
(ITADRA )
|
1111005000NRG24200720230012762
|
20/07/2023
|
PRAJAPATI JITENDRAKUMAR BHARATBHAI
|
1111005WL001266
|
PRAJAPATI JITENDRAKUMAR BHARATBHAI
|
00045
|
BARB0DBITAD
|
2748
|
2748
|
Processed
|
28/07/2023
|
|
3955256897
|
|
JITENDRA BHARATBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
47
|
MANSA
|
GJ-11-005-011-001/47319
(BHIMPURA(M) )
|
1111005000NRG24200720230012685
|
20/07/2023
|
CHAUDHARI NARAYANBHAI NENJIBHAI
|
1111005WL001263
|
CHAUDHARI NARAYANBHAI NENJIBHAI
|
00045
|
BARB0MANSAX
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
3955256846
|
|
NARAYANBHAI NANJIBHAI CHAUDHRY
|
BANK OF BARODA(606985)
|
|
48
|
MANSA
|
GJ-11-005-011-001/47320
(BHIMPURA(M) )
|
1111005000NRG24200720230012686
|
20/07/2023
|
DARAJI SUREKHABEN PRAVINBHAI
|
1111005WL001263
|
DARAJI SUREKHABEN PRAVINBHAI
|
00045
|
BARB0MANSAX
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
3955256847
|
|
SUREKHABEN PRAVINKUMAR DARAJI
|
BANK OF BARODA(606985)
|
|
49
|
MANSA
|
GJ-11-005-011-001/47330
(BHIMPURA(M) )
|
1111005000NRG24200720230012688
|
20/07/2023
|
ROHITKUMAR CHAUDHARI
|
1111005WL001263
|
ROHITKUMAR CHAUDHARI
|
00045
|
BARB0MANSAX
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
3955256848
|
|
ROHITKUMAR CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
50
|
MANSA
|
GJ-11-005-012-001/40005
(BILODRA )
|
1111005000NRG24200720230012695
|
20/07/2023
|
Thakor Dahiben
|
1111005WL001264
|
Thakor Dahiben
|
00048
|
BKID0002115
|
215
|
215
|
Processed
|
28/07/2023
|
|
3955256880
|
|
DAIBEN THAKOR
|
BANK OF BARODA(606985)
|
|
51
|
MANSA
|
GJ-11-005-012-001/47676
(BILODRA )
|
1111005000NRG24200720230012715
|
20/07/2023
|
ZALA MANJULABEN SURESHBHAI
|
1111005WL001264
|
ZALA MANJULABEN SURESHBHAI
|
00048
|
BKID0002115
|
215
|
215
|
Processed
|
28/07/2023
|
|
3955256881
|
|
MANJULABEN NATVARJI THAKOR
|
BANK OF INDIA(508505)
|
|
52
|
MANSA
|
GJ-11-005-012-001/47682
(BILODRA )
|
1111005000NRG24200720230012720
|
20/07/2023
|
THAKOR HINABEN ISHVARJI
|
1111005WL001264
|
THAKOR HINABEN ISHVARJI
|
00048
|
BKID0002115
|
215
|
215
|
Processed
|
28/07/2023
|
|
3955256882
|
|
HINABEN ISHVARJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
53
|
MANSA
|
GJ-11-005-014-001/49493
(CHADASNA )
|
1111005000NRG24200720230012757
|
20/07/2023
|
THAKOR JAGAJI PUNJAJI
|
1111005WL001265
|
THAKOR JAGAJI PUNJAJI
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
28/07/2023
|
|
3955256898
|
|
JAGAJI PUNJIRAM THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MANSA
|
GJ-11-005-014-001/49496
(CHADASNA )
|
1111005000NRG24200720230012758
|
20/07/2023
|
LIMBACHIYA AJAYKUMAR BHIKHABHAI
|
1111005WL001265
|
LIMBACHIYA AJAYKUMAR BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
28/07/2023
|
|
3955256900
|
|
AJAYKUMAR BHIKHABHAI LIMBACHIYA
|
BANK OF BARODA(606985)
|
|
55
|
MANSA
|
GJ-11-005-014-001/49498
(CHADASNA )
|
1111005000NRG24200720230012760
|
20/07/2023
|
PATEL DASHRATHBHAI MATHURDAS
|
1111005WL001265
|
PATEL DASHRATHBHAI MATHURDAS
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
28/07/2023
|
|
3955256903
|
|
DASHRATHBHAI MATHURDAS PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
56
|
MANSA
|
GJ-11-005-011-001/47324
(BHIMPURA(M) )
|
1111005000NRG24200720230012687
|
20/07/2023
|
CHAUDHARI AMRUTBHAI DALABHAI
|
1111005WL001263
|
CHAUDHARI AMRUTBHAI DALABHAI
|
00152
|
HDFC0002130
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
3955256895
|
|
AMRUTBHAI DALABHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
57
|
MANSA
|
GJ-11-005-011-001/47310
(BHIMPURA(M) )
|
1111005000NRG24200720230012684
|
20/07/2023
|
Raval Vikrambhai Jeshangbhai
|
1111005WL001263
|
Raval Vikrambhai Jeshangbhai
|
00177
|
IOBA0003551
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
3955256893
|
|
KALABHAI SOMABHAI RAVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANSA
|
GJ-11-005-011-001/5-A
(BHIMPURA(M) )
|
1111005000NRG24200720230012689
|
20/07/2023
|
RAVAL HANSABEN RAMESHBHAI
|
1111005WL001263
|
RAVAL HANSABEN RAMESHBHAI
|
00177
|
IOBA0003551
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
3955256891
|
|
MRS HANSHABEN RAMESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANSA
|
GJ-11-005-011-001/6-A
(BHIMPURA(M) )
|
1111005000NRG24200720230012690
|
20/07/2023
|
RAVAL RASIKBHAI MANGALBHAI
|
1111005WL001263
|
RAVAL RASIKBHAI MANGALBHAI
|
00177
|
IOBA0003551
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
3955256890
|
|
RASIKBHAI MANGALBHAI RAVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANSA
|
GJ-11-005-011-001/6-A
(BHIMPURA(M) )
|
1111005000NRG24200720230012691
|
20/07/2023
|
Raval Vikrambhai Jeshangbhai
|
1111005WL001263
|
Raval Vikrambhai Jeshangbhai
|
00177
|
IOBA0003551
|
2040
|
2040
|
Processed
|
28/07/2023
|
|
3955256892
|
|
CHANDABEN RASIKBHAI RAVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
61
|
MANSA
|
GJ-11-005-044-001/47469
(PALDI (VYAS) )
|
1111005000NRG24200720230012773
|
20/07/2023
|
RAVAL NARESHKUMAR POPATBHAI
|
1111005WL001269
|
RAVAL NARESHKUMAR POPATBHAI
|
00415
|
SBIN0060378
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3955256894
|
|
NARESHKUMAR POPATBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
62
|
MANSA
|
GJ-11-005-012-001/46224
(BILODRA )
|
1111005000NRG24200720230012711
|
20/07/2023
|
THAKOR VIPULJI JIVANJI
|
1111005WL001264
|
THAKOR VIPULJI JIVANJI
|
00415
|
SBIN0060441
|
215
|
215
|
Processed
|
28/07/2023
|
|
3955256879
|
|
THAKOR VIPULJI JIVANJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
63
|
MANSA
|
GJ-11-005-014-001/41767
(CHADASNA )
|
1111005000NRG24200720230012744
|
20/07/2023
|
Thakor Ankitkumar Jivanji
|
1111005WL001265
|
Thakor Ankitkumar Jivanji
|
00462
|
UCBA0002458
|
2925
|
2925
|
Processed
|
28/07/2023
|
|
3955256915
|
|
ANKITKUMAR JIVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MANSA
|
GJ-11-005-014-001/41767
(CHADASNA )
|
1111005000NRG24200720230012745
|
20/07/2023
|
Thakor Gitaben Ankitkumar
|
1111005WL001265
|
Thakor Gitaben Ankitkumar
|
00462
|
UCBA0002458
|
2925
|
2925
|
Processed
|
28/07/2023
|
|
3955256914
|
|
GITABEN ANKITKUMAR THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MANSA
|
GJ-11-005-014-001/47688
(CHADASNA )
|
1111005000NRG24200720230012747
|
20/07/2023
|
Thakor Navuji Jivanji
|
1111005WL001265
|
Thakor Navuji Jivanji
|
00462
|
UCBA0002458
|
2925
|
2925
|
Processed
|
28/07/2023
|
|
3955256884
|
|
NAVUJI JIVANJI THAKOR
|
BANK OF BARODA(606985)
|
|
66
|
MANSA
|
GJ-11-005-014-001/47691
(CHADASNA )
|
1111005000NRG24200720230012749
|
20/07/2023
|
Vaghari Ishvarbhai Kacharabhai
|
1111005WL001265
|
Vaghari Ishvarbhai Kacharabhai
|
00462
|
UCBA0002458
|
2444
|
2444
|
Processed
|
28/07/2023
|
|
3955256887
|
|
ISHVARBHAI KACHRABHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MANSA
|
GJ-11-005-014-001/47696
(CHADASNA )
|
1111005000NRG24200720230012751
|
20/07/2023
|
Vaghari Amrutbhai Keshabhai
|
1111005WL001265
|
Vaghari Amrutbhai Keshabhai
|
00462
|
UCBA0002458
|
2444
|
2444
|
Processed
|
28/07/2023
|
|
3955256889
|
|
AMRUTBHAI KESHABHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MANSA
|
GJ-11-005-014-001/49446
(CHADASNA )
|
1111005000NRG24200720230012752
|
20/07/2023
|
Vaghari Rajubhai Bhikhabhai
|
1111005WL001265
|
Vaghari Rajubhai Bhikhabhai
|
00462
|
UCBA0002458
|
2925
|
2925
|
Processed
|
28/07/2023
|
|
3955256885
|
|
RAJUBHAI BHIKHABHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
69
|
MANSA
|
GJ-11-005-014-001/49484
(CHADASNA )
|
1111005000NRG24200720230012754
|
20/07/2023
|
VAGHARI RATILAL MAFATLAL
|
1111005WL001265
|
VAGHARI RATILAL MAFATLAL
|
00462
|
UCBA0002458
|
2444
|
2444
|
Processed
|
28/07/2023
|
|
3955256888
|
|
RATILAL MAFATLAL VAGHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
70
|
MANSA
|
GJ-11-005-014-001/49485
(CHADASNA )
|
1111005000NRG24200720230012755
|
20/07/2023
|
VAGHRI RAKESHBHAI ISHVARBHAI
|
1111005WL001265
|
VAGHRI RAKESHBHAI ISHVARBHAI
|
00462
|
UCBA0002458
|
2925
|
2925
|
Processed
|
28/07/2023
|
|
3955256886
|
|
RAMESHBHAI ISHVARBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MANSA
|
GJ-11-005-014-001/49487
(CHADASNA )
|
1111005000NRG24200720230012756
|
20/07/2023
|
VAGHARI JIVANBHAI HIRABHAI
|
1111005WL001265
|
VAGHARI JIVANBHAI HIRABHAI
|
00462
|
UCBA0002458
|
2444
|
2444
|
Processed
|
28/07/2023
|
|
3955256883
|
|
JIVANBHAI HIRABHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24401
|
24401
|
|
|
|
|
|
|
|
|
72
|
MANSA
|
GJ-11-005-012-001/46222
(BILODRA )
|
1111005000NRG24200720230012710
|
20/07/2023
|
MAKWANA LAXMIBEN KALAJI
|
1111005WL001264
|
MAKWANA LAXMIBEN KALAJI
|
00502
|
BKDN0700000
|
215
|
215
|
Processed
|
28/07/2023
|
|
3955256901
|
|
LAXMIBEN KALAJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MANSA
|
GJ-11-005-012-001/46242
(BILODRA )
|
1111005000NRG24200720230012712
|
20/07/2023
|
Makvana Arkhiben
|
1111005WL001264
|
Makvana Arkhiben
|
00502
|
BKDN0700000
|
215
|
215
|
Processed
|
28/07/2023
|
|
3955256902
|
|
ARKHIBEN RAMESHJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MANSA
|
GJ-11-005-014-001/43989
(CHADASNA )
|
1111005000NRG24200720230012746
|
20/07/2023
|
PRAJAPATI SOMABHAI BABULAL
|
1111005WL001265
|
PRAJAPATI SOMABHAI BABULAL
|
00502
|
BKDN0700000
|
2925
|
2925
|
Processed
|
28/07/2023
|
|
3955256899
|
|
SOMABHAI BABULAL PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95017
|
95017
|
|
|
|
|
|
|
|