|
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
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402212
(Baleta)
|
1109005000NRG24060320240831957
|
06/03/2024
|
GAMETI HITESHKUMAR SURESHBHAI
|
1109005WL025541
|
GAMETI HITESHKUMAR SURESHBHAI
|
00045
|
BARB0DBBPAL
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102518715
|
|
AMETI HITESHKUMAR S
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402212
(Baleta)
|
1109005000NRG24060320240831956
|
06/03/2024
|
MANJULABEN SURESHBHAI GAMETI
|
1109005WL025541
|
MANJULABEN SURESHBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102518745
|
|
AMETI MANJULABEN SU
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402224
(Baleta)
|
1109005000NRG24060320240831970
|
06/03/2024
|
ALKHIBEN BABUBHAI GAMETI
|
1109005WL025542
|
ALKHIBEN BABUBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518729
|
|
Mrs. ALKHIBEN BABUBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402224
(Baleta)
|
1109005000NRG24060320240831971
|
06/03/2024
|
BHIMAJIBHAI BABUBHAI GAMETI
|
1109005WL025542
|
BHIMAJIBHAI BABUBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518761
|
|
BHIMJIBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402249
(Baleta)
|
1109005000NRG24060320240831972
|
06/03/2024
|
GAMETI CHANDRAKANT RAMAJI
|
1109005WL025542
|
GAMETI CHANDRAKANT RAMAJI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518747
|
|
CHANDRAKANT RAMJI GA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402261
(Baleta)
|
1109005000NRG24060320240831993
|
06/03/2024
|
GAMETI KOKILABEN RAKESHBHAI
|
1109005WL025544
|
GAMETI KOKILABEN RAKESHBHAI
|
00045
|
BARB0DBBPAL
|
768
|
768
|
Processed
|
19/04/2024
|
|
3102518716
|
|
AMETI KOKEELABEN RA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402261
(Baleta)
|
1109005000NRG24060320240831992
|
06/03/2024
|
GAMETI RAKESHKUMAR JIVAJI
|
1109005WL025544
|
GAMETI RAKESHKUMAR JIVAJI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518706
|
|
RAKESHKUMAR JIVAJI G
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402299
(Baleta)
|
1109005000NRG24060320240832005
|
06/03/2024
|
KHARADI KOKILABEN NARAYANBHAI
|
1109005WL025545
|
KHARADI KOKILABEN NARAYANBHAI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518718
|
|
Mrs. KOKILABEN NARAYANBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402299
(Baleta)
|
1109005000NRG24060320240832004
|
06/03/2024
|
NARAYANBHAI DHANJIBHAI KHARADI
|
1109005WL025545
|
NARAYANBHAI DHANJIBHAI KHARADI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518711
|
|
Mr. NARAYANBHAI DHANJIBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402311
(Baleta)
|
1109005000NRG24060320240831973
|
06/03/2024
|
MAGANBHAI RUPSIH GAMETI
|
1109005WL025542
|
MAGANBHAI RUPSIH GAMETI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518758
|
|
MAGANBHAI RUPSIHNH G
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402312
(Baleta)
|
1109005000NRG24060320240831995
|
06/03/2024
|
KHARADI ARVINDKUMAR BACHUBHAI
|
1109005WL025544
|
KHARADI ARVINDKUMAR BACHUBHAI
|
00045
|
BARB0DBBPAL
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102518755
|
|
KHARADI ARVINDKUMAR
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402312
(Baleta)
|
1109005000NRG24060320240831994
|
06/03/2024
|
KHARADI MANJULABEN ARVIND
|
1109005WL025544
|
KHARADI MANJULABEN ARVIND
|
00045
|
BARB0DBBPAL
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102518742
|
|
KHARADI MANJULABEN A
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402316
(Baleta)
|
1109005000NRG24060320240831958
|
06/03/2024
|
GAMETI AENIYASHBHAIYAKUB
|
1109005WL025541
|
GAMETI AENIYASHBHAIYAKUB
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518707
|
|
ENYASBHAI YAKUBBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402316
(Baleta)
|
1109005000NRG24060320240831959
|
06/03/2024
|
SUNAMIBEN ANIYASBHAI GAMETI
|
1109005WL025541
|
SUNAMIBEN ANIYASBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518722
|
|
AMETI SUNAMIIBEN AE
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402323
(Baleta)
|
1109005000NRG24060320240832006
|
06/03/2024
|
KHARADI ALPESHKUMAR MANIBHAI
|
1109005WL025545
|
KHARADI ALPESHKUMAR MANIBHAI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518759
|
|
ALPESHKUMAR MANILAL
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402323
(Baleta)
|
1109005000NRG24060320240832007
|
06/03/2024
|
SHAKUNTALABEN ALPESHKUMAR KHARADI
|
1109005WL025545
|
SHAKUNTALABEN ALPESHKUMAR KHARADI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518709
|
|
SHAKUNTALABEN ALPESH
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402325
(Baleta)
|
1109005000NRG24060320240831997
|
06/03/2024
|
KHARADI INDUBEN SURESHBHAI
|
1109005WL025544
|
KHARADI INDUBEN SURESHBHAI
|
00045
|
BARB0DBBPAL
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102518728
|
|
KHARADI INDUBEN SURE
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402325
(Baleta)
|
1109005000NRG24060320240831996
|
06/03/2024
|
KHARADI SURESHBHAI MAGAN
|
1109005WL025544
|
KHARADI SURESHBHAI MAGAN
|
00045
|
BARB0DBBPAL
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102518748
|
|
SURESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402350
(Baleta)
|
1109005000NRG24060320240831998
|
06/03/2024
|
KHARADI CHANDRIKABEN HIRALALA
|
1109005WL025544
|
KHARADI CHANDRIKABEN HIRALALA
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518743
|
|
Mrs. CHANDRIKABEN HIRALAL KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402367
(Baleta)
|
1109005000NRG24060320240831999
|
06/03/2024
|
KHARADI SHANTABEN FULSINGH
|
1109005WL025544
|
KHARADI SHANTABEN FULSINGH
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518726
|
|
KHARADI SHANTABEN FU
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402368
(Baleta)
|
1109005000NRG24060320240832001
|
06/03/2024
|
KHARADI BAKULABEN VANRAJ
|
1109005WL025544
|
KHARADI BAKULABEN VANRAJ
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518751
|
|
VANRAJKUMAR BHANAJI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402368
(Baleta)
|
1109005000NRG24060320240832002
|
06/03/2024
|
KHARADI BAKULABEN VANRAJ
|
1109005WL025544
|
KHARADI BAKULABEN VANRAJ
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518752
|
|
BAKULABEN VANRAJBHAI
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402428
(Baleta)
|
1109005000NRG24060320240832008
|
06/03/2024
|
JAYRAMBHAI SANJAJI BALEVIYA
|
1109005WL025545
|
JAYRAMBHAI SANJAJI BALEVIYA
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518710
|
|
Mr. JAYRAMBHAI SANJAJI BALEVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402428
(Baleta)
|
1109005000NRG24060320240832009
|
06/03/2024
|
KELASHBEN JAYRAMBHAI BALEVIYA
|
1109005WL025545
|
KELASHBEN JAYRAMBHAI BALEVIYA
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518719
|
|
Mr. KAILASHBEN JAYRAMBHAI BALEVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402428
(Baleta)
|
1109005000NRG24060320240832010
|
06/03/2024
|
KHUSMALBEN JAYRAMBHAI
|
1109005WL025545
|
KHUSMALBEN JAYRAMBHAI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518720
|
|
KHUSMALBEN JAYRAMBHA
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402455
(Baleta)
|
1109005000NRG24060320240831961
|
06/03/2024
|
ARUNABEN BIPINBHAI KHARADI
|
1109005WL025541
|
ARUNABEN BIPINBHAI KHARADI
|
00045
|
BARB0DBBPAL
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102518741
|
|
BIPINKUMAR RANJITSIH
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402455
(Baleta)
|
1109005000NRG24060320240831960
|
06/03/2024
|
BIPINBHAI RANJITBHAI KHARADI
|
1109005WL025541
|
BIPINBHAI RANJITBHAI KHARADI
|
00045
|
BARB0DBBPAL
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102518734
|
|
BIPINKUMAR RANJITSIH
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402503
(Baleta)
|
1109005000NRG24060320240831963
|
06/03/2024
|
BHANUMATIBEN PRAVINBHAI KHARADI
|
1109005WL025541
|
BHANUMATIBEN PRAVINBHAI KHARADI
|
00045
|
BARB0DBBPAL
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102518738
|
|
KHARADI BHANUMATIBEN
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402503
(Baleta)
|
1109005000NRG24060320240831962
|
06/03/2024
|
PRAVINBHAI KANAJIBHAI KHARADI
|
1109005WL025541
|
PRAVINBHAI KANAJIBHAI KHARADI
|
00045
|
BARB0DBBPAL
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102518750
|
|
PRAVINKUMAR KANJI KH
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402532
(Baleta)
|
1109005000NRG24060320240832003
|
06/03/2024
|
MANJULABEN MAHENDRA KHARADI
|
1109005WL025544
|
MANJULABEN MAHENDRA KHARADI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518705
|
|
Mrs. MANJULABEN MAHENDRABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402541
(Baleta)
|
1109005000NRG24060320240831980
|
06/03/2024
|
GAMETI NATHUBHAI LALAJI
|
1109005WL025543
|
GAMETI NATHUBHAI LALAJI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518735
|
|
Mr. NATHUBHAI LALJIBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402541
(Baleta)
|
1109005000NRG24060320240831981
|
06/03/2024
|
GAMETI SHANIBEN NATHUBHAI
|
1109005WL025543
|
GAMETI SHANIBEN NATHUBHAI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518739
|
|
Mrs. SHANIBEN NATHUBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402543
(Baleta)
|
1109005000NRG24060320240831974
|
06/03/2024
|
GAMETI HITESHKUMAR HANTILAL
|
1109005WL025542
|
GAMETI HITESHKUMAR HANTILAL
|
00045
|
BARB0DBBPAL
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3102518760
|
|
HITESHKUMAR SHANTILA
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402557
(Baleta)
|
1109005000NRG24060320240831976
|
06/03/2024
|
LILABEN MAHENDRABHAI GAMETI
|
1109005WL025542
|
LILABEN MAHENDRABHAI GAMETI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518724
|
|
Mrs. LILABEN MAHENDRABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402584
(Baleta)
|
1109005000NRG24060320240831965
|
06/03/2024
|
KHARADI SHAKUNTLABEN PRAVINBHAI
|
1109005WL025541
|
KHARADI SHAKUNTLABEN PRAVINBHAI
|
00045
|
BARB0DBBPAL
|
3328
|
3328
|
Rejected
|
19/04/2024
|
|
3102518731
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402584
(Baleta)
|
1109005000NRG24060320240831964
|
06/03/2024
|
PRAVINKUMAR NARSINHBHAI KHARADI
|
1109005WL025541
|
PRAVINKUMAR NARSINHBHAI KHARADI
|
00045
|
BARB0DBBPAL
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102518708
|
|
Mr. PRVINKUMAR NARSINHBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402613
(Baleta)
|
1109005000NRG24060320240831966
|
06/03/2024
|
KHARADI BHUPENDRAKUMAR RAJENDRA
|
1109005WL025541
|
KHARADI BHUPENDRAKUMAR RAJENDRA
|
00045
|
BARB0DBBPAL
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102518723
|
|
BHUPENDRAKUMAR RAJEN
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402613
(Baleta)
|
1109005000NRG24060320240831967
|
06/03/2024
|
KHARADI VARSHABEN BHUPENDRAKUMAR
|
1109005WL025541
|
KHARADI VARSHABEN BHUPENDRAKUMAR
|
00045
|
BARB0DBBPAL
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102518712
|
|
VARSHABEN BHUPENDRAB
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402620
(Baleta)
|
1109005000NRG24060320240831983
|
06/03/2024
|
GAMETI JYOTSNABEN PRAVINBHAI
|
1109005WL025543
|
GAMETI JYOTSNABEN PRAVINBHAI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518721
|
|
JAYOTSANABEN PRAVINB
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402620
(Baleta)
|
1109005000NRG24060320240831982
|
06/03/2024
|
PRAVINKUMAR BHURJI GAMETI
|
1109005WL025543
|
PRAVINKUMAR BHURJI GAMETI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518717
|
|
PRAVINBHAI BHURAJI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402621
(Baleta)
|
1109005000NRG24060320240831984
|
06/03/2024
|
GAMETI BHURABHAI SURMAJI
|
1109005WL025543
|
GAMETI BHURABHAI SURMAJI
|
00045
|
BARB0DBBPAL
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102518740
|
|
AMETI BHURABHAI SUR
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402621
(Baleta)
|
1109005000NRG24060320240831985
|
06/03/2024
|
GAMETI TULSHIBEN BHURAJI
|
1109005WL025543
|
GAMETI TULSHIBEN BHURAJI
|
00045
|
BARB0DBBPAL
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102518746
|
|
AMETI TULSIBEN BHUR
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402635
(Baleta)
|
1109005000NRG24060320240831986
|
06/03/2024
|
GAMETI SHNKARLAL POPAT
|
1109005WL025543
|
GAMETI SHNKARLAL POPAT
|
00045
|
BARB0DBBPAL
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102518713
|
|
MR SHANKARBHAI POPATBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402635
(Baleta)
|
1109005000NRG24060320240831987
|
06/03/2024
|
GITABEN
|
1109005WL025543
|
GITABEN
|
00045
|
BARB0DBBPAL
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102518714
|
|
GITABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402806
(Baleta)
|
1109005000NRG24060320240831977
|
06/03/2024
|
GAMETI JIVIBEN BHURJIBHAI
|
1109005WL025542
|
GAMETI JIVIBEN BHURJIBHAI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518737
|
|
AMETI JIVIBEN BHURJ
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402823
(Baleta)
|
1109005000NRG24060320240831988
|
06/03/2024
|
GAMETI PRAKASHBHAI BACHUBHAI
|
1109005WL025543
|
GAMETI PRAKASHBHAI BACHUBHAI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518744
|
|
PRAKASHKUMAR BACHUBHAI GAMETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402824
(Baleta)
|
1109005000NRG24060320240832012
|
06/03/2024
|
GAMETI NARENDRABHAI BACHUBHAI
|
1109005WL025545
|
GAMETI NARENDRABHAI BACHUBHAI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518749
|
|
NARENDRAKUMAR BACHUB
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402829
(Baleta)
|
1109005000NRG24060320240831979
|
06/03/2024
|
GAMETI ASHOKKUMAR BACHUBHAI
|
1109005WL025542
|
GAMETI ASHOKKUMAR BACHUBHAI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518727
|
|
ASHOKBHAI BACHUBHAI GAMETI
|
UNION BANK OF INDIA(508500)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402829
(Baleta)
|
1109005000NRG24060320240831978
|
06/03/2024
|
GAMETI MAYABEN ASHOKBHAI
|
1109005WL025542
|
GAMETI MAYABEN ASHOKBHAI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518725
|
|
AMETI MAYABEN ASHOK
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402853
(Baleta)
|
1109005000NRG24060320240831989
|
06/03/2024
|
GAMETI RAJENDRABHAI KANJIBHAI
|
1109005WL025543
|
GAMETI RAJENDRABHAI KANJIBHAI
|
00045
|
BARB0DBBPAL
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3102518736
|
|
AMETI RAJENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402856
(Baleta)
|
1109005000NRG24060320240831969
|
06/03/2024
|
GAMETI BHANUMATIBEN RAVJIBHAI
|
1109005WL025541
|
GAMETI BHANUMATIBEN RAVJIBHAI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518732
|
|
BHANUMATIBEN RAVJIBH
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402856
(Baleta)
|
1109005000NRG24060320240831968
|
06/03/2024
|
GAMETI RAVJIBHAI NATHAJI
|
1109005WL025541
|
GAMETI RAVJIBHAI NATHAJI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518730
|
|
AMETI RAVJIBHAI NAT
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402857
(Baleta)
|
1109005000NRG24060320240831990
|
06/03/2024
|
GAMETI REVABHAI SUKAJI
|
1109005WL025543
|
GAMETI REVABHAI SUKAJI
|
00045
|
BARB0DBBPAL
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102518756
|
|
Mr. REVABHAI SUKABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402857
(Baleta)
|
1109005000NRG24060320240831991
|
06/03/2024
|
GAMETI SARLABEN REVABHAI
|
1109005WL025543
|
GAMETI SARLABEN REVABHAI
|
00045
|
BARB0DBBPAL
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102518757
|
|
Mrs. SARLABEN REVAJI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189440
|
189440
|
|
|
|
|
|
|
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402428
(Baleta)
|
1109005000NRG24060320240832011
|
06/03/2024
|
BHAUMIK KUMAR JAYRAMBHAI BALEVIYA
|
1109005WL025545
|
BHAUMIK KUMAR JAYRAMBHAI BALEVIYA
|
00045
|
BARB0DBHIMA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518733
|
|
BHAUMIK KUMAR JAYRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402367
(Baleta)
|
1109005000NRG24060320240832000
|
06/03/2024
|
SIKANDARBHAI FULSINHBHAI KHARADI
|
1109005WL025544
|
SIKANDARBHAI FULSINHBHAI KHARADI
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518754
|
|
MR SIKANDARKUMAR FULSINHBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402557
(Baleta)
|
1109005000NRG24060320240831975
|
06/03/2024
|
MAHENDRA
|
1109005WL025542
|
MAHENDRA
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102518753
|
|
MAHENDRAKUMAR LALJIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200960
|
200960
|
|
|
|
|
|
|
|