|
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
|
BALASINOR
|
GJ-13-009-028-001/29
()
|
1113009000NRG24080620230027045
|
08/06/2023
|
SAVITABEN KANUBHAITURBHAI
|
1113009WL003185
|
SAVITABEN KANUBHAITURBHAI
|
00045
|
BARB0BALASI
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389627
|
|
SAVITABEN KANUBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-028-001/45
()
|
1113009000NRG24080620230027066
|
08/06/2023
|
RATHOD ABHAIBHAI KARABHAI
|
1113009WL003185
|
RATHOD ABHAIBHAI KARABHAI
|
00045
|
BARB0BALASI
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389659
|
|
ABHABHAI KALABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
3
|
BALASINOR
|
GJ-13-009-028-001/12
()
|
1113009000NRG24080620230027035
|
08/06/2023
|
ZALA BIJALBHAI KARABHAI
|
1113009WL003185
|
ZALA BIJALBHAI KARABHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389596
|
|
Zala Bijalbhai Kabhabhai
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-028-001/12
()
|
1113009000NRG24080620230027036
|
08/06/2023
|
ZALA BIJALBHAI KARABHAI
|
1113009WL003185
|
ZALA BIJALBHAI KARABHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389595
|
|
Zala Nandaben Bijalbhai
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-028-001/168
()
|
1113009000NRG24080620230027037
|
08/06/2023
|
BEKA KARABHAI BHURABHAI
|
1113009WL003185
|
BEKA KARABHAI BHURABHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389653
|
|
KARABHAI BHURABHAI BEKA
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-028-001/168
()
|
1113009000NRG24080620230027039
|
08/06/2023
|
BEKA KARABHAI BHURABHAI
|
1113009WL003185
|
BEKA KARABHAI BHURABHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389636
|
|
BEKA RESHMABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-028-001/27
()
|
1113009000NRG24080620230027041
|
08/06/2023
|
KASHIBEN FULABHAI PATELIYA
|
1113009WL003185
|
KASHIBEN FULABHAI PATELIYA
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389609
|
|
KASHIBEN FULABHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-028-001/28
()
|
1113009000NRG24080620230027042
|
08/06/2023
|
PATELIYA RAEJIBHAI GEMABHAI
|
1113009WL003185
|
PATELIYA RAEJIBHAI GEMABHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389658
|
|
RAIJIBHAI GEMABHAI PATELIA
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-028-001/28
()
|
1113009000NRG24080620230027043
|
08/06/2023
|
PATELIYA RAEJIBHAI GEMABHAI
|
1113009WL003185
|
PATELIYA RAEJIBHAI GEMABHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389657
|
|
Pateliya Buniben Raijibhai
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-028-001/29
()
|
1113009000NRG24080620230027046
|
08/06/2023
|
CHANADSIH KANUBHAI TURBHAI
|
1113009WL003185
|
CHANADSIH KANUBHAI TURBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389623
|
|
CHANADSIH KANUBHAI TURBHAI
|
THE SARVODAYA SAHAKARI BANK LTD(990024)
|
|
11
|
BALASINOR
|
GJ-13-009-028-001/29
()
|
1113009000NRG24080620230027044
|
08/06/2023
|
PATELIYA KANUBHAI CHTURBHAI
|
1113009WL003185
|
PATELIYA KANUBHAI CHTURBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389624
|
|
KANUBHAI CHATURBHAI PATELIA
|
BANK OF BARODA(606985)
|
|
12
|
BALASINOR
|
GJ-13-009-028-001/30
()
|
1113009000NRG24080620230027047
|
08/06/2023
|
CHAUHAN BIJALBHAI DURABHAI
|
1113009WL003185
|
CHAUHAN BIJALBHAI DURABHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389612
|
|
BIJALBHAI DHULABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
13
|
BALASINOR
|
GJ-13-009-028-001/30
()
|
1113009000NRG24080620230027048
|
08/06/2023
|
CHAUHAN KAMARABEN BIJALBHAI
|
1113009WL003185
|
CHAUHAN KAMARABEN BIJALBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389592
|
|
Chauhan Kamalaben Bijalbhai
|
BANK OF BARODA(606985)
|
|
14
|
BALASINOR
|
GJ-13-009-028-001/30
()
|
1113009000NRG24080620230027049
|
08/06/2023
|
shantaben ganpatbhai
|
1113009WL003185
|
shantaben ganpatbhai
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389626
|
|
CHAUHAN SHANTABEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BALASINOR
|
GJ-13-009-028-001/32
()
|
1113009000NRG24080620230027050
|
08/06/2023
|
CHAUHAN SUKHABHAI BHALABHAI
|
1113009WL003185
|
CHAUHAN SUKHABHAI BHALABHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389646
|
|
SUKHABHAI BHALABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
16
|
BALASINOR
|
GJ-13-009-028-001/32
()
|
1113009000NRG24080620230027051
|
08/06/2023
|
CHAUHAN SUKHABHAI BHALABHAI
|
1113009WL003185
|
CHAUHAN SUKHABHAI BHALABHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389645
|
|
SHANTABEN SUKHABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
17
|
BALASINOR
|
GJ-13-009-028-001/32
()
|
1113009000NRG24080620230027052
|
08/06/2023
|
CHAUHAN SUKHABHAI BHALABHAI
|
1113009WL003185
|
CHAUHAN SUKHABHAI BHALABHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389644
|
|
Chauhan Vikrambhai Sukhabhai
|
BANK OF BARODA(606985)
|
|
18
|
BALASINOR
|
GJ-13-009-028-001/32
()
|
1113009000NRG24080620230027053
|
08/06/2023
|
CHAUHAN SUKHABHAI BHALABHAI
|
1113009WL003185
|
CHAUHAN SUKHABHAI BHALABHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389643
|
|
Chauhan Kailashben Vikrambhai
|
BANK OF BARODA(606985)
|
|
19
|
BALASINOR
|
GJ-13-009-028-001/34
()
|
1113009000NRG24080620230027055
|
08/06/2023
|
SANTABEN PARBHATBHAI
|
1113009WL003185
|
SANTABEN PARBHATBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389600
|
|
SHANTABEN PRABHATBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
20
|
BALASINOR
|
GJ-13-009-028-001/42
()
|
1113009000NRG24080620230027058
|
08/06/2023
|
CHAUHAN GEMABHAI KOHYABHAI
|
1113009WL003185
|
CHAUHAN GEMABHAI KOHYABHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389650
|
|
LAXMIBEN GEMABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
21
|
BALASINOR
|
GJ-13-009-028-001/42
()
|
1113009000NRG24080620230027059
|
08/06/2023
|
CHAUHAN GEMABHAI KOHYABHAI
|
1113009WL003185
|
CHAUHAN GEMABHAI KOHYABHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389613
|
|
CHAUHAN BHARATBHAI GEMABHAI
|
BANK OF BARODA(606985)
|
|
22
|
BALASINOR
|
GJ-13-009-028-001/42-A
()
|
1113009000NRG24080620230027061
|
08/06/2023
|
chauhan revaben sureshbhai
|
1113009WL003185
|
chauhan revaben sureshbhai
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389569
|
|
CHAUHAN REVABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BALASINOR
|
GJ-13-009-028-001/42-A
()
|
1113009000NRG24080620230027060
|
08/06/2023
|
chauhan sureshbhai gemabhai
|
1113009WL003185
|
chauhan sureshbhai gemabhai
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389570
|
|
SURESHBHAI GEMABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
24
|
BALASINOR
|
GJ-13-009-028-001/43
()
|
1113009000NRG24080620230027062
|
08/06/2023
|
CHAUHAN MOHANBHAI GALABHAI
|
1113009WL003185
|
CHAUHAN MOHANBHAI GALABHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389620
|
|
MOHANBHAI GALABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
25
|
BALASINOR
|
GJ-13-009-028-001/43
()
|
1113009000NRG24080620230027063
|
08/06/2023
|
CHAUHAN MOHANBHAI GALABHAI
|
1113009WL003185
|
CHAUHAN MOHANBHAI GALABHAI
|
00045
|
BARB0JANODX
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
2493389581
|
|
CHAUHAN KAPILABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BALASINOR
|
GJ-13-009-028-001/44
()
|
1113009000NRG24080620230027064
|
08/06/2023
|
CHAUHAN GALABBHAI DURABHAI
|
1113009WL003185
|
CHAUHAN GALABBHAI DURABHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389618
|
|
GALABBHAI DHULABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
27
|
BALASINOR
|
GJ-13-009-028-001/44
()
|
1113009000NRG24080620230027065
|
08/06/2023
|
SARADABEN GALABBHAI
|
1113009WL003185
|
SARADABEN GALABBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389593
|
|
Chauhan Shardaben Galabbhai
|
BANK OF BARODA(606985)
|
|
28
|
BALASINOR
|
GJ-13-009-028-001/46-B
()
|
1113009000NRG24080620230027072
|
08/06/2023
|
CHAUHAN REVABEN RANJITBHAI
|
1113009WL003185
|
CHAUHAN REVABEN RANJITBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389633
|
|
CHAUHAN REVABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BALASINOR
|
GJ-13-009-028-001/47
()
|
1113009000NRG24080620230027074
|
08/06/2023
|
RATHOD CHGANBHAI RAYASIGBHAI
|
1113009WL003185
|
RATHOD CHGANBHAI RAYASIGBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389616
|
|
Rathod Kailashben Chaganbhai
|
BANK OF BARODA(606985)
|
|
30
|
BALASINOR
|
GJ-13-009-028-001/48
()
|
1113009000NRG24080620230027075
|
08/06/2023
|
BENIBEN BHIKHABHAI
|
1113009WL003185
|
BENIBEN BHIKHABHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389588
|
|
Chauhan Beniben Bhikhabhai
|
BANK OF BARODA(606985)
|
|
31
|
BALASINOR
|
GJ-13-009-028-001/49
()
|
1113009000NRG24080620230027076
|
08/06/2023
|
CHAUHAN KANATIBHAI AKHAMBHAI
|
1113009WL003185
|
CHAUHAN KANATIBHAI AKHAMBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389597
|
|
KANTIBHAI AKHAMBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
32
|
BALASINOR
|
GJ-13-009-028-001/49
()
|
1113009000NRG24080620230027077
|
08/06/2023
|
SAVITABEN KANATIBHAI
|
1113009WL003185
|
SAVITABEN KANATIBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389594
|
|
Chauhan Savitaben Kantibhai
|
BANK OF BARODA(606985)
|
|
33
|
BALASINOR
|
GJ-13-009-028-001/490
()
|
1113009000NRG24080620230027078
|
08/06/2023
|
fulabhai gemabhai
|
1113009WL003185
|
fulabhai gemabhai
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389625
|
|
PATELIYA FULABHAI GEMABHAI
|
BANK OF BARODA(606985)
|
|
34
|
BALASINOR
|
GJ-13-009-028-001/50
()
|
1113009000NRG24080620230027079
|
08/06/2023
|
RATHOD FULABHAI SOMABHAI
|
1113009WL003185
|
RATHOD FULABHAI SOMABHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389660
|
|
FULABHAI SOMABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
35
|
BALASINOR
|
GJ-13-009-028-001/50
()
|
1113009000NRG24080620230027080
|
08/06/2023
|
RATHOD FULABHAI SOMABHAI
|
1113009WL003185
|
RATHOD FULABHAI SOMABHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389631
|
|
RATHOD CHANDABEN FULABHAI
|
BANK OF BARODA(606985)
|
|
36
|
BALASINOR
|
GJ-13-009-028-001/504
()
|
1113009000NRG24080620230027083
|
08/06/2023
|
THAKOR DAXABEN JASAVANTBHAI
|
1113009WL003185
|
THAKOR DAXABEN JASAVANTBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389605
|
|
THAKOR DAKSHABEN JASVANTBHAI
|
BANK OF BARODA(606985)
|
|
37
|
BALASINOR
|
GJ-13-009-028-001/504
()
|
1113009000NRG24080620230027082
|
08/06/2023
|
THAKOR DAXABEN JASHVANTBHAI
|
1113009WL003185
|
THAKOR DAXABEN JASHVANTBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389606
|
|
RATHOD JASHVANTBHAI SHIVABHAI
|
AXIS BANK(607153)
|
|
38
|
BALASINOR
|
GJ-13-009-028-001/51
()
|
1113009000NRG24080620230027088
|
08/06/2023
|
THAKOR DILIPBHAI PARAVATBHAI
|
1113009WL003185
|
THAKOR DILIPBHAI PARAVATBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389621
|
|
THAKOR DILIPBHAI PARVATBHAI
|
BANK OF BARODA(606985)
|
|
39
|
BALASINOR
|
GJ-13-009-028-001/510
()
|
1113009000NRG24080620230027089
|
08/06/2023
|
chauhan parvatbhai chandabhai
|
1113009WL003185
|
chauhan parvatbhai chandabhai
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389619
|
|
PARVATBHAI CHANDUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
40
|
BALASINOR
|
GJ-13-009-028-001/512
()
|
1113009000NRG24080620230027091
|
08/06/2023
|
SANGITABEN SUNILBHAI RATHOD
|
1113009WL003185
|
SANGITABEN SUNILBHAI RATHOD
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389610
|
|
SANGITABEN SUNILBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
41
|
BALASINOR
|
GJ-13-009-028-001/53
()
|
1113009000NRG24080620230027094
|
08/06/2023
|
KIRAN RABHABHAI
|
1113009WL003185
|
KIRAN RABHABHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389651
|
|
KIRANBHAI M F AND G RABHIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
42
|
BALASINOR
|
GJ-13-009-028-001/53
()
|
1113009000NRG24080620230027092
|
08/06/2023
|
RATHOD SABHABHAI RAESIGBHAI
|
1113009WL003185
|
RATHOD SABHABHAI RAESIGBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389654
|
|
RABHABHAI RAISANGBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
43
|
BALASINOR
|
GJ-13-009-028-001/53
()
|
1113009000NRG24080620230027093
|
08/06/2023
|
RATHOD SABHABHAI RAESIGBHAI
|
1113009WL003185
|
RATHOD SABHABHAI RAESIGBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389583
|
|
Chauhan Savitaben Rabhaibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BALASINOR
|
GJ-13-009-028-001/54
()
|
1113009000NRG24080620230027095
|
08/06/2023
|
CHAUHAN DESAEBHAI CHEDUBHAI
|
1113009WL003185
|
CHAUHAN DESAEBHAI CHEDUBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389615
|
|
DESAIBHAI CHANDUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
45
|
BALASINOR
|
GJ-13-009-028-001/54
()
|
1113009000NRG24080620230027096
|
08/06/2023
|
SARADABEN DESAEBHAI
|
1113009WL003185
|
SARADABEN DESAEBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389601
|
|
CHAUHAN SHARDABEN DESAIBHAI
|
BANK OF BARODA(606985)
|
|
46
|
BALASINOR
|
GJ-13-009-028-001/56-A
()
|
1113009000NRG24080620230027098
|
08/06/2023
|
CHAUHAN MANISHA BVEN
|
1113009WL003185
|
CHAUHAN MANISHA BVEN
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389599
|
|
CHAUHAN MANISHA BEN
|
BANK OF BARODA(606985)
|
|
47
|
BALASINOR
|
GJ-13-009-028-001/56-A
()
|
1113009000NRG24080620230027097
|
08/06/2023
|
CHAUHAN SHAILESHKUMAR SHANTILAL
|
1113009WL003185
|
CHAUHAN SHAILESHKUMAR SHANTILAL
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389582
|
|
Chauhan Shaileshkumar Shantilal
|
BANK OF BARODA(606985)
|
|
48
|
BALASINOR
|
GJ-13-009-028-001/56-B
()
|
1113009000NRG24080620230027099
|
08/06/2023
|
bhaveshkumar
|
1113009WL003185
|
bhaveshkumar
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389614
|
|
CHAUHAN BHAVESHKUMAR SHANTILAL
|
BANK OF BARODA(606985)
|
|
49
|
BALASINOR
|
GJ-13-009-028-001/56-B
()
|
1113009000NRG24080620230027100
|
08/06/2023
|
CHAUHAN SUNITABEN BHAVESHKUMAR
|
1113009WL003185
|
CHAUHAN SUNITABEN BHAVESHKUMAR
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389638
|
|
CHAUHAN SUNITABEN BHAVESHKUMAR
|
BANK OF BARODA(606985)
|
|
50
|
BALASINOR
|
GJ-13-009-028-001/566
()
|
1113009000NRG24080620230027101
|
08/06/2023
|
kailashben kantibhai
|
1113009WL003185
|
kailashben kantibhai
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389586
|
|
LAXMIBEN M F AND G KANTIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
51
|
BALASINOR
|
GJ-13-009-028-001/60
()
|
1113009000NRG24080620230027103
|
08/06/2023
|
CHAUHAN BONIBEN KANUBHAI
|
1113009WL003185
|
CHAUHAN BONIBEN KANUBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389584
|
|
Chauhan Boniben Kanubhai
|
BANK OF BARODA(606985)
|
|
52
|
BALASINOR
|
GJ-13-009-028-001/60
()
|
1113009000NRG24080620230027102
|
08/06/2023
|
KANUBHAI BHALABHAI CHAUHAN
|
1113009WL003185
|
KANUBHAI BHALABHAI CHAUHAN
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389622
|
|
KANUBHAI BHALABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
53
|
BALASINOR
|
GJ-13-009-028-001/60-A
()
|
1113009000NRG24080620230027105
|
08/06/2023
|
chauhan parulben vijaybhai
|
1113009WL003185
|
chauhan parulben vijaybhai
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389634
|
|
CHAUHAN PARULBEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BALASINOR
|
GJ-13-009-028-001/60-A
()
|
1113009000NRG24080620230027104
|
08/06/2023
|
chauhan vijaybhai kanubhai
|
1113009WL003185
|
chauhan vijaybhai kanubhai
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389630
|
|
CHAUHAN VIJAYBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
55
|
BALASINOR
|
GJ-13-009-028-001/61
()
|
1113009000NRG24080620230027108
|
08/06/2023
|
arvindbhai ramabhai
|
1113009WL003185
|
arvindbhai ramabhai
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389603
|
|
RATHOD ARVINDBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
56
|
BALASINOR
|
GJ-13-009-028-001/61
()
|
1113009000NRG24080620230027107
|
08/06/2023
|
RATHOD JASIBEN RAMABHAI
|
1113009WL003185
|
RATHOD JASIBEN RAMABHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389590
|
|
RathodJashibenRamabhai
|
BANK OF BARODA(606985)
|
|
57
|
BALASINOR
|
GJ-13-009-028-001/61
()
|
1113009000NRG24080620230027106
|
08/06/2023
|
RATHOD RAMABHAI KARABHAI
|
1113009WL003185
|
RATHOD RAMABHAI KARABHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389604
|
|
RATHOD RAMABHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
58
|
BALASINOR
|
GJ-13-009-028-001/62
()
|
1113009000NRG24080620230027109
|
08/06/2023
|
CHAUHAN RUPABHAI PABHATBHAI
|
1113009WL003185
|
CHAUHAN RUPABHAI PABHATBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389637
|
|
RUPABHAI PRABHATBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
59
|
BALASINOR
|
GJ-13-009-028-001/63
()
|
1113009000NRG24080620230027110
|
08/06/2023
|
RATHOD SIVABHAI MATURBHAI
|
1113009WL003185
|
RATHOD SIVABHAI MATURBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389649
|
|
SHIVABHAI MATHURBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
60
|
BALASINOR
|
GJ-13-009-028-001/63
()
|
1113009000NRG24080620230027111
|
08/06/2023
|
RATHOD SIVABHAI MATURBHAI
|
1113009WL003185
|
RATHOD SIVABHAI MATURBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389648
|
|
Rathod Dahiben Shivabhai
|
BANK OF BARODA(606985)
|
|
61
|
BALASINOR
|
GJ-13-009-028-001/63
()
|
1113009000NRG24080620230027112
|
08/06/2023
|
VIDHYABEN RAKESHBHAI
|
1113009WL003185
|
VIDHYABEN RAKESHBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389580
|
|
THAKOR VIDHYABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
BALASINOR
|
GJ-13-009-028-001/64
()
|
1113009000NRG24080620230027113
|
08/06/2023
|
CHAUHAN PUNIBEN PABHATSIH
|
1113009WL003185
|
CHAUHAN PUNIBEN PABHATSIH
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389655
|
|
PUNIBEN PRABHATBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
63
|
BALASINOR
|
GJ-13-009-028-001/65
()
|
1113009000NRG24080620230027115
|
08/06/2023
|
CHAUHAN NANABHAI KALABHAI
|
1113009WL003185
|
CHAUHAN NANABHAI KALABHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389641
|
|
NANABHAI KALABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
64
|
BALASINOR
|
GJ-13-009-028-001/65
()
|
1113009000NRG24080620230027116
|
08/06/2023
|
CHAUHAN NANABHAI KALABHAI
|
1113009WL003185
|
CHAUHAN NANABHAI KALABHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389640
|
|
RAMANBHAI MANABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
65
|
BALASINOR
|
GJ-13-009-028-001/65
()
|
1113009000NRG24080620230027117
|
08/06/2023
|
sakalben ramanbhai
|
1113009WL003185
|
sakalben ramanbhai
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389639
|
|
CHAUHAN SANKALBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
66
|
BALASINOR
|
GJ-13-009-028-001/66
()
|
1113009000NRG24080620230027119
|
08/06/2023
|
ARAVIDBHAI SABURBHAI
|
1113009WL003185
|
ARAVIDBHAI SABURBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389585
|
|
Chauhan Arvindbhai Saburbhai
|
BANK OF BARODA(606985)
|
|
67
|
BALASINOR
|
GJ-13-009-028-001/66
()
|
1113009000NRG24080620230027118
|
08/06/2023
|
MANIBEN SABURBHAI
|
1113009WL003185
|
MANIBEN SABURBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389589
|
|
Chauhan Maniben Saburbhai
|
BANK OF BARODA(606985)
|
|
68
|
BALASINOR
|
GJ-13-009-028-001/66
()
|
1113009000NRG24080620230027120
|
08/06/2023
|
VARSABEN ARAVIDBHAI
|
1113009WL003185
|
VARSABEN ARAVIDBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389579
|
|
CHAUHAN VARSHABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
69
|
BALASINOR
|
GJ-13-009-028-001/67
()
|
1113009000NRG24080620230027121
|
08/06/2023
|
CHAUHAN KAMARBEN SALAMBHAI
|
1113009WL003185
|
CHAUHAN KAMARBEN SALAMBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389656
|
|
KAMLABEN SALAMBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
70
|
BALASINOR
|
GJ-13-009-028-001/67
()
|
1113009000NRG24080620230027122
|
08/06/2023
|
GOPALBHAI SALAMBHAI
|
1113009WL003185
|
GOPALBHAI SALAMBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389647
|
|
MR GOPALBHAI SALAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALASINOR
|
GJ-13-009-028-001/69
()
|
1113009000NRG24080620230027123
|
08/06/2023
|
CHAUHAN NATAVARBHAI GALABHAI
|
1113009WL003185
|
CHAUHAN NATAVARBHAI GALABHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389611
|
|
NATVARBHAI GALABBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
72
|
BALASINOR
|
GJ-13-009-028-001/69
()
|
1113009000NRG24080620230027124
|
08/06/2023
|
RUKHIBEN NATAVARBHAI
|
1113009WL003185
|
RUKHIBEN NATAVARBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389587
|
|
Chauhan Rukhiben Natubhai
|
BANK OF BARODA(606985)
|
|
73
|
BALASINOR
|
GJ-13-009-028-001/69-A
()
|
1113009000NRG24080620230027125
|
08/06/2023
|
chauhan jayendrakumar natubhai
|
1113009WL003185
|
chauhan jayendrakumar natubhai
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389652
|
|
JAYENDRAKUMAR M F AND G NATUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
74
|
BALASINOR
|
GJ-13-009-028-001/69-B
()
|
1113009000NRG24080620230027126
|
08/06/2023
|
chauhan harshadkumar natubhai
|
1113009WL003185
|
chauhan harshadkumar natubhai
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389635
|
|
Chauhan Harshadkumar Natubhai
|
BANK OF BARODA(606985)
|
|
75
|
BALASINOR
|
GJ-13-009-028-001/69-B
()
|
1113009000NRG24080620230027127
|
08/06/2023
|
chauhan sonalben harshadkumar
|
1113009WL003185
|
chauhan sonalben harshadkumar
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389632
|
|
CHAUHAN SONALBEN HARSHADKUMAR
|
BANK OF BARODA(606985)
|
|
76
|
BALASINOR
|
GJ-13-009-028-001/72
()
|
1113009000NRG24080620230027128
|
08/06/2023
|
CHAUHAN MOHANBHAI AKHAMBHAI
|
1113009WL003185
|
CHAUHAN MOHANBHAI AKHAMBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389617
|
|
MOHANBHAI AKHAMBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
77
|
BALASINOR
|
GJ-13-009-028-001/72
()
|
1113009000NRG24080620230027129
|
08/06/2023
|
NIRUBEN ARVINDBHAI
|
1113009WL003185
|
NIRUBEN ARVINDBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389607
|
|
CHAUHAN NIRUBEN ARVINDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
BALASINOR
|
GJ-13-009-028-001/73
()
|
1113009000NRG24080620230027130
|
08/06/2023
|
RATHOD SANABHAI MATURBHAI
|
1113009WL003185
|
RATHOD SANABHAI MATURBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389642
|
|
Rathod Rukhiben Shanabhai
|
BANK OF BARODA(606985)
|
|
79
|
BALASINOR
|
GJ-13-009-028-001/73
()
|
1113009000NRG24080620230027131
|
08/06/2023
|
RATHOD SANABHAI MATURBHAI
|
1113009WL003185
|
RATHOD SANABHAI MATURBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389598
|
|
LAXMANBHAI MATHURBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
80
|
BALASINOR
|
GJ-13-009-028-001/76
()
|
1113009000NRG24080620230027133
|
08/06/2023
|
BALUBEN JESIGBHAI
|
1113009WL003185
|
BALUBEN JESIGBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389602
|
|
RATHOD BALUBEN JESANGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
BALASINOR
|
GJ-13-009-028-001/76
()
|
1113009000NRG24080620230027132
|
08/06/2023
|
RATHOD JESIGBHAI SABHAYBHAI
|
1113009WL003185
|
RATHOD JESIGBHAI SABHAYBHAI
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389591
|
|
Rathod Jesangbhai Shabhabhai
|
BANK OF BARODA(606985)
|
|
82
|
BALASINOR
|
GJ-13-009-028-001/786-C
()
|
1113009000NRG24080620230027136
|
08/06/2023
|
ARVINDBHAI MOHANBHAI CHAUHAN
|
1113009WL003185
|
ARVINDBHAI MOHANBHAI CHAUHAN
|
00045
|
BARB0JANODX
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389608
|
|
ARVINDBHAI MOHANBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107080
|
107080
|
|
|
|
|
|
|
|
|
83
|
BALASINOR
|
GJ-13-009-028-001/512
()
|
1113009000NRG24080620230027090
|
08/06/2023
|
RATHOD SUNILKUMAR RAMESHBHAI
|
1113009WL003185
|
RATHOD SUNILKUMAR RAMESHBHAI
|
00152
|
HDFC0002994
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389629
|
|
RATHOD SUNILKUMAR RAMESHBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
84
|
BALASINOR
|
GJ-13-009-028-001/34
()
|
1113009000NRG24080620230027054
|
08/06/2023
|
RATHOD JELIBEN LAXMANBHAI
|
1113009WL003185
|
RATHOD JELIBEN LAXMANBHAI
|
00415
|
SBIN0000319
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389576
|
|
MRS RATHOD JELIBEN LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALASINOR
|
GJ-13-009-028-001/340
()
|
1113009000NRG24080620230027056
|
08/06/2023
|
NARENDBHAI VAJABHAI
|
1113009WL003185
|
NARENDBHAI VAJABHAI
|
00415
|
SBIN0000319
|
1114
|
1114
|
Processed
|
13/06/2023
|
|
2493389661
|
|
MR NARENDRASINH VAJABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALASINOR
|
GJ-13-009-028-001/340
()
|
1113009000NRG24080620230027057
|
08/06/2023
|
SANGITA NARENDRA
|
1113009WL003185
|
SANGITA NARENDRA
|
00415
|
SBIN0000319
|
1114
|
1114
|
Processed
|
13/06/2023
|
|
2493389571
|
|
MRS SANGITABEN NARENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALASINOR
|
GJ-13-009-028-001/507
()
|
1113009000NRG24080620230027084
|
08/06/2023
|
JITENDRAKUMAR VAJABHAI RATHOD
|
1113009WL003185
|
JITENDRAKUMAR VAJABHAI RATHOD
|
00415
|
SBIN0000319
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389578
|
|
Rathod Jitendrakumar Vajabhai
|
BANK OF BARODA(606985)
|
|
88
|
BALASINOR
|
GJ-13-009-028-001/507
()
|
1113009000NRG24080620230027085
|
08/06/2023
|
JITENDRAKUMAR VAJABHAI RATHOD
|
1113009WL003185
|
JITENDRAKUMAR VAJABHAI RATHOD
|
00415
|
SBIN0000319
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389577
|
|
RATHOD VINABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6236
|
6236
|
|
|
|
|
|
|
|
|
89
|
BALASINOR
|
GJ-13-009-028-001/45
()
|
1113009000NRG24080620230027068
|
08/06/2023
|
SURESHABHAI ABHABHAI RATHOD
|
1113009WL003185
|
SURESHABHAI ABHABHAI RATHOD
|
00555
|
YESB0KDCC01
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389573
|
|
RathodKailashbenSureshbhai
|
BANK OF BARODA(606985)
|
|
90
|
BALASINOR
|
GJ-13-009-028-001/45
()
|
1113009000NRG24080620230027067
|
08/06/2023
|
sureshbhai abhabhai rathod
|
1113009WL003185
|
sureshbhai abhabhai rathod
|
00555
|
YESB0KDCC01
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389628
|
|
SURESHBHAI ABHABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
91
|
BALASINOR
|
GJ-13-009-028-001/508
()
|
1113009000NRG24080620230027086
|
08/06/2023
|
KANTIBHAI GALABHAI CHAUHAN
|
1113009WL003185
|
KANTIBHAI GALABHAI CHAUHAN
|
00555
|
YESB0KDCC01
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389575
|
|
KANTIBHAI GALABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
92
|
BALASINOR
|
GJ-13-009-028-001/508
()
|
1113009000NRG24080620230027087
|
08/06/2023
|
KANTIBHAI GALABHAI CHAUHAN
|
1113009WL003185
|
KANTIBHAI GALABHAI CHAUHAN
|
00555
|
YESB0KDCC01
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389574
|
|
Chauhan Kailashben Kantibhai
|
BANK OF BARODA(606985)
|
|
93
|
BALASINOR
|
GJ-13-009-028-001/77
()
|
1113009000NRG24080620230027135
|
08/06/2023
|
BHARTIBEN UDABHAI
|
1113009WL003185
|
BHARTIBEN UDABHAI
|
00555
|
YESB0KDCC01
|
1336
|
1336
|
Processed
|
13/06/2023
|
|
2493389572
|
|
RATHOD BHARATIBEN UDESINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6680
|
6680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124004
|
124004
|
|
|
|
|
|
|
|