|
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
|
BHILODA
|
GJ-09-006-019-001/818791
()
|
1109006000NRG24130720230492803
|
13/07/2023
|
SURPALBHAI
|
1109006WL009468
|
SURPALBHAI
|
00045
|
BARB0DBTORD
|
1060
|
1060
|
Processed
|
20/07/2023
|
|
3601843542
|
|
SURPALBHAI LALJI BHAGORA
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-019-001/818836
()
|
1109006000NRG24130720230492804
|
13/07/2023
|
parghi munnaben amarutbhai
|
1109006WL009468
|
parghi munnaben amarutbhai
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
20/07/2023
|
|
3601843528
|
|
MUNNABEN AMRUTBHAI PARGHI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-019-001/818875
()
|
1109006000NRG24130720230492805
|
13/07/2023
|
BHAGORA NAVINCHANDAR GALJIBHAI
|
1109006WL009468
|
BHAGORA NAVINCHANDAR GALJIBHAI
|
00045
|
BARB0DBTORD
|
1104
|
1104
|
Processed
|
20/07/2023
|
|
3601843532
|
|
BHAGORA NAVINCHANDRA GALJI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-019-001/818878
()
|
1109006000NRG24130720230492806
|
13/07/2023
|
ASARI RAHULBHAI BABUBHAI
|
1109006WL009468
|
ASARI RAHULBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
1060
|
1060
|
Processed
|
20/07/2023
|
|
3601843529
|
|
ASARI RAHUL KUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-019-001/818888
()
|
1109006000NRG24130720230492807
|
13/07/2023
|
BHAGORA ASHOKBHAI
|
1109006WL009468
|
BHAGORA ASHOKBHAI
|
00045
|
BARB0DBTORD
|
1061
|
1061
|
Processed
|
20/07/2023
|
|
3601843526
|
|
Mr. ASHOKBHAI NANAJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-019-001/818941
()
|
1109006000NRG24130720230492808
|
13/07/2023
|
KHARADI NARANBHAI NANJIBHAI
|
1109006WL009468
|
KHARADI NARANBHAI NANJIBHAI
|
00045
|
BARB0DBTORD
|
1082
|
1082
|
Processed
|
20/07/2023
|
|
3601843541
|
|
NARAN BHAI NANJI BHAI KHARADI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-019-001/8843499
()
|
1109006000NRG24130720230492809
|
13/07/2023
|
ASARI JOYTSNABEN HARAJIBHAI
|
1109006WL009468
|
ASARI JOYTSNABEN HARAJIBHAI
|
00045
|
BARB0DBTORD
|
1041
|
1041
|
Processed
|
20/07/2023
|
|
3601843523
|
|
JYOTSNABEN HARJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-019-001/8843509
()
|
1109006000NRG24130720230492810
|
13/07/2023
|
MODIYA KANTIBHAI RAMJIBHAI
|
1109006WL009468
|
MODIYA KANTIBHAI RAMJIBHAI
|
00045
|
BARB0DBTORD
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3601843492
|
|
KANTIBHAI RAMJIBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-019-001/8843509
()
|
1109006000NRG24130720230492811
|
13/07/2023
|
MODIYA KOKILABEN KANTIBHAI
|
1109006WL009468
|
MODIYA KOKILABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1114
|
1114
|
Processed
|
20/07/2023
|
|
3601843538
|
|
KOKILABEN KANTIBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-019-001/8843540
()
|
1109006000NRG24130720230492812
|
13/07/2023
|
CHOLAVIYA SARLABEN DILIPBHAI
|
1109006WL009468
|
CHOLAVIYA SARLABEN DILIPBHAI
|
00045
|
BARB0DBTORD
|
1027
|
1027
|
Processed
|
20/07/2023
|
|
3601843516
|
|
SARALABEN DILIPBHAI CHOLVIYA
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-019-001/8843557
()
|
1109006000NRG24130720230492813
|
13/07/2023
|
ASARI MUKESHBHAI VAKSHIBHAI
|
1109006WL009468
|
ASARI MUKESHBHAI VAKSHIBHAI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
20/07/2023
|
|
3601843551
|
|
MUKESHKUMAR VAKSHIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-019-001/8843595
()
|
1109006000NRG24130720230492814
|
13/07/2023
|
CHOLAVIYA REKHABEN CHIMANBHAI
|
1109006WL009468
|
CHOLAVIYA REKHABEN CHIMANBHAI
|
00045
|
BARB0DBTORD
|
1027
|
1027
|
Processed
|
20/07/2023
|
|
3601843496
|
|
REKHABEN CHIMANBHAI CHOLVIYA
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-019-001/8843601
()
|
1109006000NRG24130720230492815
|
13/07/2023
|
SANGITABEN
|
1109006WL009468
|
SANGITABEN
|
00045
|
BARB0DBTORD
|
1107
|
1107
|
Processed
|
20/07/2023
|
|
3601843524
|
|
SANGITABEN RAMESHBHAI GOPAT
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-019-001/8843628
()
|
1109006000NRG24130720230492816
|
13/07/2023
|
BHAGORA LILABEN MUKESHBHAI
|
1109006WL009468
|
BHAGORA LILABEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1107
|
1107
|
Processed
|
20/07/2023
|
|
3601843522
|
|
LILABEN MUKESHBHAI BHAGORA
|
IDBI BANK(607095)
|
|
15
|
BHILODA
|
GJ-09-006-019-001/8843632
()
|
1109006000NRG24130720230492817
|
13/07/2023
|
PARGHI ANJUBEN ASHVINBHAI
|
1109006WL009468
|
PARGHI ANJUBEN ASHVINBHAI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
20/07/2023
|
|
3601843554
|
|
ANJUBEN ASWINBHAI PARGI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-019-001/8843652
()
|
1109006000NRG24130720230492818
|
13/07/2023
|
ASARI SITABEN KIRITBHAI
|
1109006WL009468
|
ASARI SITABEN KIRITBHAI
|
00045
|
BARB0DBTORD
|
1040
|
1040
|
Processed
|
20/07/2023
|
|
3601843505
|
|
SITABEN KIRITBHAI ASARI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-019-001/8843736
()
|
1109006000NRG24130720230492819
|
13/07/2023
|
MODIYA ANILKUMAR NANJIBHAI
|
1109006WL009468
|
MODIYA ANILKUMAR NANJIBHAI
|
00045
|
BARB0DBTORD
|
1028
|
1028
|
Processed
|
20/07/2023
|
|
3601843539
|
|
ANIL BHAI NANJI MODIYA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-019-001/8843747
()
|
1109006000NRG24130720230492820
|
13/07/2023
|
CHOLAVIYA VARSHABEN RAYCHANDBHAI
|
1109006WL009468
|
CHOLAVIYA VARSHABEN RAYCHANDBHAI
|
00045
|
BARB0DBTORD
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3601843514
|
|
VARSHABEN RAYCHANDBHAI CHOLVIYA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-019-001/8843772
()
|
1109006000NRG24130720230492821
|
13/07/2023
|
RAMILABEN
|
1109006WL009468
|
RAMILABEN
|
00045
|
BARB0DBTORD
|
1126
|
1126
|
Processed
|
20/07/2023
|
|
3601843497
|
|
RAMILABEN NARSINHBHAI VARSAT
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-019-001/8843775
()
|
1109006000NRG24130720230492822
|
13/07/2023
|
URMILABEN
|
1109006WL009468
|
URMILABEN
|
00045
|
BARB0DBTORD
|
1069
|
1069
|
Processed
|
20/07/2023
|
|
3601843502
|
|
URMILABEN KISHANBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-019-001/8843776
()
|
1109006000NRG24130720230492823
|
13/07/2023
|
CHOLAVIYA CHADRIKABEN VAKSHIBHAI
|
1109006WL009468
|
CHOLAVIYA CHADRIKABEN VAKSHIBHAI
|
00045
|
BARB0DBTORD
|
1069
|
1069
|
Processed
|
20/07/2023
|
|
3601843494
|
|
CHANDRIKABEN VAKSHIBHAI CHOLVIYA
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-019-001/8843785
()
|
1109006000NRG24130720230492824
|
13/07/2023
|
KHARADI RANJITBHAI KHARADI
|
1109006WL009468
|
KHARADI RANJITBHAI KHARADI
|
00045
|
BARB0DBTORD
|
1070
|
1070
|
Processed
|
20/07/2023
|
|
3601843543
|
|
RANJITBHAI SAZHUJI KHARADI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-019-001/8843789
()
|
1109006000NRG24130720230492825
|
13/07/2023
|
TARABEN PRAFULBHAI
|
1109006WL009468
|
TARABEN PRAFULBHAI
|
00045
|
BARB0DBTORD
|
1115
|
1115
|
Processed
|
20/07/2023
|
|
3601843531
|
|
TARABEN PRAFULBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-019-001/8843792
()
|
1109006000NRG24130720230492826
|
13/07/2023
|
ASARI NARANBHAI RANCHODBHAI
|
1109006WL009468
|
ASARI NARANBHAI RANCHODBHAI
|
00045
|
BARB0DBTORD
|
1040
|
1040
|
Processed
|
20/07/2023
|
|
3601843515
|
|
NARANBHAI RANCHODBHAI ASARI
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-019-001/8843870
()
|
1109006000NRG24130720230492827
|
13/07/2023
|
GAMETI PRAVINBHAI BABUBHAI
|
1109006WL009468
|
GAMETI PRAVINBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
1107
|
1107
|
Processed
|
20/07/2023
|
|
3601843491
|
|
PRAVINBHAI BABUBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-019-001/8843872
()
|
1109006000NRG24130720230492829
|
13/07/2023
|
SUVERA RAJIYABEN RAVISHBHAI
|
1109006WL009468
|
SUVERA RAJIYABEN RAVISHBHAI
|
00045
|
BARB0DBTORD
|
1115
|
1115
|
Processed
|
20/07/2023
|
|
3601843535
|
|
RAJYABEN RAVISHBHAI SUVERA
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-019-001/8843872
()
|
1109006000NRG24130720230492828
|
13/07/2023
|
SUVERA RAVISH PREMAJI
|
1109006WL009468
|
SUVERA RAVISH PREMAJI
|
00045
|
BARB0DBTORD
|
1126
|
1126
|
Processed
|
20/07/2023
|
|
3601843545
|
|
RAVISHBHAI PREMJI SUVERA
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-019-001/8843896
()
|
1109006000NRG24130720230492830
|
13/07/2023
|
KHARADI PRAVINBHAI KHIMAJI
|
1109006WL009468
|
KHARADI PRAVINBHAI KHIMAJI
|
00045
|
BARB0DBTORD
|
1125
|
1125
|
Processed
|
20/07/2023
|
|
3601843540
|
|
PRAVINBHAI KHIMAJIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-019-001/8843904
()
|
1109006000NRG24130720230492831
|
13/07/2023
|
Cholaviya Iswarbhai Lavjibhai
|
1109006WL009468
|
Cholaviya Iswarbhai Lavjibhai
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
20/07/2023
|
|
3601843501
|
|
ISHWAR LAVJI CHOLAVIYA
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-019-001/8843904
()
|
1109006000NRG24130720230492832
|
13/07/2023
|
Cholviya Taraben Iswarbhai
|
1109006WL009468
|
Cholviya Taraben Iswarbhai
|
00045
|
BARB0DBTORD
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3601843495
|
|
TARABEN ISHVARBHAI CHOLVIYA
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-019-001/8843943
()
|
1109006000NRG24130720230492833
|
13/07/2023
|
KHARADI SURTABEN RAVISBHAI
|
1109006WL009468
|
KHARADI SURTABEN RAVISBHAI
|
00045
|
BARB0DBTORD
|
1041
|
1041
|
Processed
|
20/07/2023
|
|
3601843546
|
|
SURTABEN RAVISHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-019-001/884396978
()
|
1109006000NRG24130720230492834
|
13/07/2023
|
GOPAT KANKUBRN RAMAJIBHAI
|
1109006WL009468
|
GOPAT KANKUBRN RAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1107
|
1107
|
Processed
|
20/07/2023
|
|
3601843500
|
|
KANKUBEN RAMJI GOPAT
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-019-001/884396978
()
|
1109006000NRG24130720230492835
|
13/07/2023
|
GOPAT MAHESHBHAI RAMAJIBHAI
|
1109006WL009468
|
GOPAT MAHESHBHAI RAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1107
|
1107
|
Processed
|
20/07/2023
|
|
3601843493
|
|
MAHESHBHAI RAMJIBHAI GOPAT
|
ICICI BANK LTD(508534)
|
|
34
|
BHILODA
|
GJ-09-006-019-001/8843980
()
|
1109006000NRG24130720230492836
|
13/07/2023
|
VARSAT KALPANABEN VIJAY
|
1109006WL009468
|
VARSAT KALPANABEN VIJAY
|
00045
|
BARB0DBTORD
|
1069
|
1069
|
Processed
|
20/07/2023
|
|
3601843534
|
|
KALPANABEN VIJAYBHAI VARASAT
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-019-001/8843989
()
|
1109006000NRG24130720230492837
|
13/07/2023
|
PARGHI NIRUBEN DINESHBHAI
|
1109006WL009468
|
PARGHI NIRUBEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
20/07/2023
|
|
3601843527
|
|
PARGI NIRUBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-019-001/884401
()
|
1109006000NRG24130720230492838
|
13/07/2023
|
BHAGORA NISHABEN VAKSHIBHAI
|
1109006WL009468
|
BHAGORA NISHABEN VAKSHIBHAI
|
00045
|
BARB0DBTORD
|
1041
|
1041
|
Processed
|
20/07/2023
|
|
3601843536
|
|
VAKASI KALJI BHAGORA
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-019-001/884406
()
|
1109006000NRG24130720230492839
|
13/07/2023
|
MODIYA NARAYANBHAI JIVAJI
|
1109006WL009468
|
MODIYA NARAYANBHAI JIVAJI
|
00045
|
BARB0DBTORD
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3601843499
|
|
NARANBHAI JIVAJI MODIYA
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-019-001/884406
()
|
1109006000NRG24130720230492840
|
13/07/2023
|
MODIYA PARVATIBEN NARAYANBHAI
|
1109006WL009468
|
MODIYA PARVATIBEN NARAYANBHAI
|
00045
|
BARB0DBTORD
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3601843544
|
|
PARVATIBEN NARAYANBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-019-001/884410
()
|
1109006000NRG24130720230492841
|
13/07/2023
|
MODIYA JAMANABEN KAVAJIBHAI
|
1109006WL009468
|
MODIYA JAMANABEN KAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3601843519
|
|
JAMNABEN KAVJI MODIYA
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-019-001/885396981
()
|
1109006000NRG24130720230492842
|
13/07/2023
|
CHOLAVIYA MANJULABEN MANOJBHAI
|
1109006WL009468
|
CHOLAVIYA MANJULABEN MANOJBHAI
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
20/07/2023
|
|
3601843548
|
|
CHOLAVIYA MANJULABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-019-001/885396982
()
|
1109006000NRG24130720230492843
|
13/07/2023
|
ASARI MANJULABEN MUKESHBHAI
|
1109006WL009468
|
ASARI MANJULABEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3601843509
|
|
MANJULABEN MUKESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-019-001/885396983
()
|
1109006000NRG24130720230492844
|
13/07/2023
|
CHOLAVIYA PRAVINBHAI THAVARABHAI
|
1109006WL009468
|
CHOLAVIYA PRAVINBHAI THAVARABHAI
|
00045
|
BARB0DBTORD
|
1114
|
1114
|
Processed
|
20/07/2023
|
|
3601843552
|
|
PRAVIN BHAI THAVRAJI SOLAVIYA
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-019-001/885396983
()
|
1109006000NRG24130720230492845
|
13/07/2023
|
CHOLAVIYA REKHABEN PRAVINBHAI
|
1109006WL009468
|
CHOLAVIYA REKHABEN PRAVINBHAI
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
20/07/2023
|
|
3601843507
|
|
REKHABEN PRAVINKUMAR CHOLVIYA
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-019-001/885396984
()
|
1109006000NRG24130720230492846
|
13/07/2023
|
CHOLAVIYA INDUBEN LAVAJI
|
1109006WL009468
|
CHOLAVIYA INDUBEN LAVAJI
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
20/07/2023
|
|
3601843518
|
|
INDUBEN LAVJIOBHAI CHAULAVIYA
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-019-001/885396984
()
|
1109006000NRG24130720230492847
|
13/07/2023
|
CHOLAVIYA NIKULKUMAR LAVAJIBHAI
|
1109006WL009468
|
CHOLAVIYA NIKULKUMAR LAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3601843525
|
|
NIKULKUMAR LAVJIBHAI CHOLVIYA
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-019-001/885396985
()
|
1109006000NRG24130720230492848
|
13/07/2023
|
BHAGORA NAYANABEN VIJAYBHAI
|
1109006WL009468
|
BHAGORA NAYANABEN VIJAYBHAI
|
00045
|
BARB0DBTORD
|
1061
|
1061
|
Processed
|
20/07/2023
|
|
3601843521
|
|
NAYNABEN VIJAYBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-019-001/885396989
()
|
1109006000NRG24130720230492849
|
13/07/2023
|
CHOLAVIYA BHURAJIBHAI THAVARABHAI
|
1109006WL009468
|
CHOLAVIYA BHURAJIBHAI THAVARABHAI
|
00045
|
BARB0DBTORD
|
1093
|
1093
|
Processed
|
20/07/2023
|
|
3601843498
|
|
BHURJIBHAI THAVRAJI CHOLVIYA
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-019-001/885396989
()
|
1109006000NRG24130720230492850
|
13/07/2023
|
cholviya sharmithaben bhuarjibhai
|
1109006WL009468
|
cholviya sharmithaben bhuarjibhai
|
00045
|
BARB0DBTORD
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3601843510
|
|
SHARMISHTABEN BHURJIBHAI CHOLVIYA
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-019-001/885396991
()
|
1109006000NRG24130720230492851
|
13/07/2023
|
MODIYA ASHABEN SURESHBHAI
|
1109006WL009468
|
MODIYA ASHABEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3601843520
|
|
ASHABEN SURESHBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-019-001/885396997
()
|
1109006000NRG24130720230492852
|
13/07/2023
|
ASARI CHANDRIKABEN SHANTILAL
|
1109006WL009468
|
ASARI CHANDRIKABEN SHANTILAL
|
00045
|
BARB0DBTORD
|
1061
|
1061
|
Processed
|
20/07/2023
|
|
3601843517
|
|
CHANDRIKABEN SHANTILAL ASARI
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-019-001/885396999
()
|
1109006000NRG24130720230492853
|
13/07/2023
|
MODIYA BANSHILAL SALUBHAI
|
1109006WL009468
|
MODIYA BANSHILAL SALUBHAI
|
00045
|
BARB0DBTORD
|
1125
|
1125
|
Processed
|
20/07/2023
|
|
3601843513
|
|
BANSILAL SALUBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-019-001/885397010
()
|
1109006000NRG24130720230492854
|
13/07/2023
|
KHARADI KAMLESHBHAI RAMANBHAI
|
1109006WL009468
|
KHARADI KAMLESHBHAI RAMANBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3601843512
|
|
KAMLESHBHAI RAMANBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-019-001/885397011
()
|
1109006000NRG24130720230492855
|
13/07/2023
|
KHARADI HIRABEN RAMANBHAI
|
1109006WL009468
|
KHARADI HIRABEN RAMANBHAI
|
00045
|
BARB0DBTORD
|
1070
|
1070
|
Processed
|
20/07/2023
|
|
3601843537
|
|
HIRABEN RAMANBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-019-001/8853977023
()
|
1109006000NRG24130720230492856
|
13/07/2023
|
CHOLAVIYA JITENDHRABHAI BABUBHAI
|
1109006WL009468
|
CHOLAVIYA JITENDHRABHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
1082
|
1082
|
Processed
|
20/07/2023
|
|
3601843553
|
|
JITENDRAKUMAR BABUJI CHOLVIYA
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-019-001/8853977039
()
|
1109006000NRG24130720230492857
|
13/07/2023
|
MODIYA NISHABEN AJITBHAI
|
1109006WL009468
|
MODIYA NISHABEN AJITBHAI
|
00045
|
BARB0DBTORD
|
1126
|
1126
|
Processed
|
20/07/2023
|
|
3601843549
|
|
NISHABEN AJITKUMAR MODIYA
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-019-001/8853977071
()
|
1109006000NRG24130720230492858
|
13/07/2023
|
GOPAT BIJUBEN MAGANBHAI
|
1109006WL009468
|
GOPAT BIJUBEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1093
|
1093
|
Processed
|
20/07/2023
|
|
3601843508
|
|
BIJUBEN MAGANBHAI GOPAT
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-019-001/8853977072
()
|
1109006000NRG24130720230492859
|
13/07/2023
|
SUVERA SUSANABEN JAYANTBHAI
|
1109006WL009468
|
SUVERA SUSANABEN JAYANTBHAI
|
00045
|
BARB0DBTORD
|
1103
|
1103
|
Processed
|
20/07/2023
|
|
3601843504
|
|
SUSANABEN J SUVERA
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-019-001/8853977100
()
|
1109006000NRG24130720230492860
|
13/07/2023
|
CHOLAVIYA SAPANABEN YOGENDRABHAI
|
1109006WL009468
|
CHOLAVIYA SAPANABEN YOGENDRABHAI
|
00045
|
BARB0DBTORD
|
1027
|
1027
|
Processed
|
20/07/2023
|
|
3601843530
|
|
CHOLAVIYA SAPANABEN YOGENDRABHAI
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-019-001/8853977100
()
|
1109006000NRG24130720230492861
|
13/07/2023
|
CHOLAVIYA VISHARAMBHAI SALUJI
|
1109006WL009468
|
CHOLAVIYA VISHARAMBHAI SALUJI
|
00045
|
BARB0DBTORD
|
1061
|
1061
|
Processed
|
20/07/2023
|
|
3601843511
|
|
VISHRAMBHAI SARUJI CHOLAVIYA
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-019-001/8853977113
()
|
1109006000NRG24130720230492862
|
13/07/2023
|
ASARI BACHUBEN SANJAYBHAI
|
1109006WL009468
|
ASARI BACHUBEN SANJAYBHAI
|
00045
|
BARB0DBTORD
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3601843547
|
|
ASARI BACHUBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-019-001/885402
()
|
1109006000NRG24130720230492863
|
13/07/2023
|
ASARI MANJULABEN SURESHBHAI
|
1109006WL009468
|
ASARI MANJULABEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
1041
|
1041
|
Processed
|
20/07/2023
|
|
3601843533
|
|
ASARI MANJULABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-019-001/885501
()
|
1109006000NRG24130720230492864
|
13/07/2023
|
KHARADI HITESHKUMAR KANTILAL
|
1109006WL009468
|
KHARADI HITESHKUMAR KANTILAL
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
20/07/2023
|
|
3601843550
|
|
HITESHKUMAR KANTILAL KHARADI
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-019-001/910598
()
|
1109006000NRG24130720230492865
|
13/07/2023
|
MODIYA NARENDRA
|
1109006WL009468
|
MODIYA NARENDRA
|
00045
|
BARB0DBTORD
|
1028
|
1028
|
Processed
|
20/07/2023
|
|
3601843503
|
|
NARENDRABHAI LALJI MODIA
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-019-001/910598
()
|
1109006000NRG24130720230492866
|
13/07/2023
|
MODIYA REKHABEN NARENDHRABHAI
|
1109006WL009468
|
MODIYA REKHABEN NARENDHRABHAI
|
00045
|
BARB0DBTORD
|
1028
|
1028
|
Processed
|
20/07/2023
|
|
3601843506
|
|
REKHABEN NARENDRABHAI MODIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69837
|
69837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69837
|
69837
|
|
|
|
|
|
|
|