|
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
|
MALPUR
|
GJ-09-009-012-001/79821981
()
|
1109009000NRG24160220240789208
|
17/02/2024
|
bariya Maliben mahndrji
|
1109009WL024078
|
bariya Maliben mahndrji
|
00045
|
BARB0KOYDAM
|
175
|
175
|
Processed
|
13/04/2024
|
|
2894120054
|
|
MRS MALIBEN MAHENDRABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALPUR
|
GJ-09-009-012-001/79822155
()
|
1109009000NRG24160220240789230
|
17/02/2024
|
BARIYA SANJAY NANABHAI
|
1109009WL024078
|
BARIYA SANJAY NANABHAI
|
00045
|
BARB0KOYDAM
|
175
|
175
|
Processed
|
12/04/2024
|
|
2894120053
|
|
SANJAYBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-012-001/761880
()
|
1109009000NRG24160220240789176
|
17/02/2024
|
MOHANJI
|
1109009WL024078
|
MOHANJI
|
00045
|
BARB0MALARV
|
462
|
462
|
Processed
|
12/04/2024
|
|
2894120052
|
|
BARIYA MOHANJI HIRAJ
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-012-001/79821649
()
|
1109009000NRG24160220240789177
|
17/02/2024
|
BARIYA DOLAJI BHATHIJI
|
1109009WL024078
|
BARIYA DOLAJI BHATHIJI
|
00045
|
BARB0MALARV
|
216
|
216
|
Processed
|
12/04/2024
|
|
2894120070
|
|
DANLAJEE BHATHIJEE B
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-012-001/79821662
()
|
1109009000NRG24160220240789178
|
17/02/2024
|
BARIYA JASHIBEN SOMAJI
|
1109009WL024078
|
BARIYA JASHIBEN SOMAJI
|
00045
|
BARB0MALARV
|
492
|
492
|
Processed
|
12/04/2024
|
|
2894120069
|
|
BARIYA SOMAJI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-012-001/79821662
()
|
1109009000NRG24160220240789179
|
17/02/2024
|
BARIYA RAJESH SOMAJI
|
1109009WL024078
|
BARIYA RAJESH SOMAJI
|
00045
|
BARB0MALARV
|
216
|
216
|
Processed
|
12/04/2024
|
|
2894120045
|
|
RAJESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-012-001/79821663
()
|
1109009000NRG24160220240789180
|
17/02/2024
|
BARIYA MANJULABEN MONAJI
|
1109009WL024078
|
BARIYA MANJULABEN MONAJI
|
00045
|
BARB0MALARV
|
216
|
216
|
Processed
|
12/04/2024
|
|
2894120061
|
|
BARIYA MANJULABEN
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-012-001/79821678
()
|
1109009000NRG24160220240789181
|
17/02/2024
|
BARIYA ARJANJI JAGAJI
|
1109009WL024078
|
BARIYA ARJANJI JAGAJI
|
00045
|
BARB0MALARV
|
516
|
516
|
Processed
|
12/04/2024
|
|
2894120030
|
|
ARJANBHAI JAGABHAI B
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-012-001/79821679
()
|
1109009000NRG24160220240789182
|
17/02/2024
|
BARIYA KARANJI HAJURJI
|
1109009WL024078
|
BARIYA KARANJI HAJURJI
|
00045
|
BARB0MALARV
|
485
|
485
|
Processed
|
12/04/2024
|
|
2894120062
|
|
BARIYA KARANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-012-001/79821680
()
|
1109009000NRG24160220240789183
|
17/02/2024
|
BARIYA BHAVANJI VAGHAJI
|
1109009WL024078
|
BARIYA BHAVANJI VAGHAJI
|
00045
|
BARB0MALARV
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894120029
|
|
BARIYA BHAVANJI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-012-001/79821691
()
|
1109009000NRG24160220240789184
|
17/02/2024
|
BARIYA CHATURIBEN JAGHAJI
|
1109009WL024078
|
BARIYA CHATURIBEN JAGHAJI
|
00045
|
BARB0MALARV
|
515
|
515
|
Processed
|
12/04/2024
|
|
2894120068
|
|
BARIYA CHATURIBEN
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-012-001/79821692
()
|
1109009000NRG24160220240789185
|
17/02/2024
|
BARIYA MULARAJJI AODHARJI
|
1109009WL024078
|
BARIYA MULARAJJI AODHARJI
|
00045
|
BARB0MALARV
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894120056
|
|
BARIYA MULRAJSINH
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-012-001/79821694
()
|
1109009000NRG24160220240789186
|
17/02/2024
|
BARIYA JAMAGI DOLAJI
|
1109009WL024078
|
BARIYA JAMAGI DOLAJI
|
00045
|
BARB0MALARV
|
105
|
105
|
Processed
|
12/04/2024
|
|
2894120051
|
|
BARIA SHARDABEN
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-012-001/79821710
()
|
1109009000NRG24160220240789187
|
17/02/2024
|
MAKAVANA SARDABEN RANCHODJI
|
1109009WL024078
|
MAKAVANA SARDABEN RANCHODJI
|
00045
|
BARB0MALARV
|
515
|
515
|
Processed
|
12/04/2024
|
|
2894120023
|
|
SARDIBEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-012-001/79821711
()
|
1109009000NRG24160220240789188
|
17/02/2024
|
PAGI NAVALIBEN KALUJI
|
1109009WL024078
|
PAGI NAVALIBEN KALUJI
|
00045
|
BARB0MALARV
|
117
|
117
|
Processed
|
12/04/2024
|
|
2894120027
|
|
PAGI NAVALBEN KALUBH
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-012-001/79821720
()
|
1109009000NRG24160220240789189
|
17/02/2024
|
BARIYA SANTIBEN SAYABAJI
|
1109009WL024078
|
BARIYA SANTIBEN SAYABAJI
|
00045
|
BARB0MALARV
|
545
|
545
|
Processed
|
12/04/2024
|
|
2894120049
|
|
BARIYA SHANTIBEN
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-012-001/79821732
()
|
1109009000NRG24160220240789191
|
17/02/2024
|
BARIYA INDRAJI DOLAJI
|
1109009WL024078
|
BARIYA INDRAJI DOLAJI
|
00045
|
BARB0MALARV
|
140
|
140
|
Processed
|
12/04/2024
|
|
2894120041
|
|
NDRASINH DOLATSINH
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-012-001/79821732
()
|
1109009000NRG24160220240789190
|
17/02/2024
|
BARIYA MASHIBEN DOLAJI
|
1109009WL024078
|
BARIYA MASHIBEN DOLAJI
|
00045
|
BARB0MALARV
|
485
|
485
|
Processed
|
13/04/2024
|
|
2894120042
|
|
BARIYA MASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALPUR
|
GJ-09-009-012-001/79821754
()
|
1109009000NRG24160220240789192
|
17/02/2024
|
BARIYA KHATUJI JESHAJI
|
1109009WL024078
|
BARIYA KHATUJI JESHAJI
|
00045
|
BARB0MALARV
|
460
|
460
|
Processed
|
12/04/2024
|
|
2894120018
|
|
KHATUBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-012-001/79821786
()
|
1109009000NRG24160220240789193
|
17/02/2024
|
BARIYA RAMANJI RUPAJI
|
1109009WL024078
|
BARIYA RAMANJI RUPAJI
|
00045
|
BARB0MALARV
|
540
|
540
|
Processed
|
12/04/2024
|
|
2894120013
|
|
BARIYA RAMANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-012-001/79821791
()
|
1109009000NRG24160220240789194
|
17/02/2024
|
BARIYA DHIRAJI HIRAJI
|
1109009WL024078
|
BARIYA DHIRAJI HIRAJI
|
00045
|
BARB0MALARV
|
545
|
545
|
Processed
|
12/04/2024
|
|
2894120026
|
|
DHIRABHAI HIRABHAI B
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-012-001/79821806
()
|
1109009000NRG24160220240789195
|
17/02/2024
|
BARIYA SOMAJI RUPAJI
|
1109009WL024078
|
BARIYA SOMAJI RUPAJI
|
00045
|
BARB0MALARV
|
564
|
564
|
Processed
|
12/04/2024
|
|
2894120058
|
|
BARIYA SOMAJI RUP
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-012-001/79821822
()
|
1109009000NRG24160220240789196
|
17/02/2024
|
PAGI MADHIBEN JESHAJI
|
1109009WL024078
|
PAGI MADHIBEN JESHAJI
|
00045
|
BARB0MALARV
|
180
|
180
|
Processed
|
12/04/2024
|
|
2894120048
|
|
MADHUBEN JESHABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-012-001/79821829
()
|
1109009000NRG24160220240789197
|
17/02/2024
|
BARIYA PRATAPJI BHEMAJI
|
1109009WL024078
|
BARIYA PRATAPJI BHEMAJI
|
00045
|
BARB0MALARV
|
540
|
540
|
Processed
|
12/04/2024
|
|
2894120019
|
|
PRATAPBHAI BEMABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-012-001/79821834
()
|
1109009000NRG24160220240789198
|
17/02/2024
|
BARIYA RAJESHBHAI BHATHIJI
|
1109009WL024078
|
BARIYA RAJESHBHAI BHATHIJI
|
00045
|
BARB0MALARV
|
216
|
216
|
Processed
|
12/04/2024
|
|
2894120032
|
|
RAJESHBHAI BATHIBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-012-001/79821835
()
|
1109009000NRG24160220240789199
|
17/02/2024
|
BARIYA BHATHIJI BALUJI
|
1109009WL024078
|
BARIYA BHATHIJI BALUJI
|
00045
|
BARB0MALARV
|
216
|
216
|
Processed
|
12/04/2024
|
|
2894120046
|
|
BHATHIJI BALUJI BARI
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-012-001/79821845
()
|
1109009000NRG24160220240789200
|
17/02/2024
|
PAGI AJMELJI JUJARJI
|
1109009WL024078
|
PAGI AJMELJI JUJARJI
|
00045
|
BARB0MALARV
|
70
|
70
|
Processed
|
12/04/2024
|
|
2894120067
|
|
BARIYA AJMELJI JUJ
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-012-001/79821847
()
|
1109009000NRG24160220240789201
|
17/02/2024
|
BARIYA BHARATAJI BHURAJI
|
1109009WL024078
|
BARIYA BHARATAJI BHURAJI
|
00045
|
BARB0MALARV
|
35
|
35
|
Processed
|
12/04/2024
|
|
2894120031
|
|
BHARATJI BHURAJI BAR
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-012-001/79821851
()
|
1109009000NRG24160220240789202
|
17/02/2024
|
MAKAVANA KOHYAJI DHULAJI
|
1109009WL024078
|
MAKAVANA KOHYAJI DHULAJI
|
00045
|
BARB0MALARV
|
540
|
540
|
Processed
|
12/04/2024
|
|
2894120025
|
|
KOHYABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-012-001/79821864
()
|
1109009000NRG24160220240789203
|
17/02/2024
|
BARIYA HANSABEN BHAOPTJI
|
1109009WL024078
|
BARIYA HANSABEN BHAOPTJI
|
00045
|
BARB0MALARV
|
216
|
216
|
Processed
|
13/04/2024
|
|
2894120028
|
|
DAMOR HANSABEN BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MALPUR
|
GJ-09-009-012-001/79821963
()
|
1109009000NRG24160220240789204
|
17/02/2024
|
PAGI MASHIBEN KHUMAJI
|
1109009WL024078
|
PAGI MASHIBEN KHUMAJI
|
00045
|
BARB0MALARV
|
140
|
140
|
Processed
|
12/04/2024
|
|
2894120015
|
|
MASHIBEN KHUMANJI PA
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-012-001/79821965
()
|
1109009000NRG24160220240789205
|
17/02/2024
|
BARIYA LAKHUJI KONAJI
|
1109009WL024078
|
BARIYA LAKHUJI KONAJI
|
00045
|
BARB0MALARV
|
510
|
510
|
Processed
|
12/04/2024
|
|
2894120059
|
|
BARIYA LAKHUBHAI K
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-012-001/79821966
()
|
1109009000NRG24160220240789206
|
17/02/2024
|
BARIYA DILIPJI KOHYAJI
|
1109009WL024078
|
BARIYA DILIPJI KOHYAJI
|
00045
|
BARB0MALARV
|
216
|
216
|
Processed
|
12/04/2024
|
|
2894120014
|
|
DILIPBHAI KOHYAJI B
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-012-001/79821981
()
|
1109009000NRG24160220240789207
|
17/02/2024
|
bariya mahndrji odarji
|
1109009WL024078
|
bariya mahndrji odarji
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
13/04/2024
|
|
2894120038
|
|
BARIYA MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALPUR
|
GJ-09-009-012-001/79821982
()
|
1109009000NRG24160220240789209
|
17/02/2024
|
bariya naneben lalaji
|
1109009WL024078
|
bariya naneben lalaji
|
00045
|
BARB0MALARV
|
175
|
175
|
Processed
|
12/04/2024
|
|
2894120064
|
|
NANIBEN LALAJI BARIY
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-012-001/79821983
()
|
1109009000NRG24160220240789210
|
17/02/2024
|
BARIYA DARIYABEN RAMESHJI
|
1109009WL024078
|
BARIYA DARIYABEN RAMESHJI
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
12/04/2024
|
|
2894120020
|
|
DARIYABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-012-001/79821994
()
|
1109009000NRG24160220240789211
|
17/02/2024
|
dhulaji jalaji bariya
|
1109009WL024078
|
dhulaji jalaji bariya
|
00045
|
BARB0MALARV
|
117
|
117
|
Processed
|
12/04/2024
|
|
2894120037
|
|
DHULABHAI JALABHAI B
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-012-001/79822027
()
|
1109009000NRG24160220240789212
|
17/02/2024
|
BARIYA SHARDABEN PRATAPBHAI
|
1109009WL024078
|
BARIYA SHARDABEN PRATAPBHAI
|
00045
|
BARB0MALARV
|
520
|
520
|
Processed
|
12/04/2024
|
|
2894120017
|
|
SHARDABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-012-001/79822030
()
|
1109009000NRG24160220240789213
|
17/02/2024
|
PAGI NANIBEN BHAYJIBHAI
|
1109009WL024078
|
PAGI NANIBEN BHAYJIBHAI
|
00045
|
BARB0MALARV
|
117
|
117
|
Processed
|
12/04/2024
|
|
2894120012
|
|
NANIBEN BHAYJIBHAI P
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-012-001/79822031
()
|
1109009000NRG24160220240789214
|
17/02/2024
|
PAGI SAVITABEN VIJAYJI
|
1109009WL024078
|
PAGI SAVITABEN VIJAYJI
|
00045
|
BARB0MALARV
|
117
|
117
|
Processed
|
12/04/2024
|
|
2894120024
|
|
SAVITABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-012-001/79822068
()
|
1109009000NRG24160220240789215
|
17/02/2024
|
BARIYA KALIBEN VIKRAM
|
1109009WL024078
|
BARIYA KALIBEN VIKRAM
|
00045
|
BARB0MALARV
|
175
|
175
|
Processed
|
12/04/2024
|
|
2894120036
|
|
KALIBEN VIKRAMBHAI B
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-012-001/79822073
()
|
1109009000NRG24160220240789216
|
17/02/2024
|
PAGI LAXMANJI JUJARJI
|
1109009WL024078
|
PAGI LAXMANJI JUJARJI
|
00045
|
BARB0MALARV
|
496
|
496
|
Processed
|
12/04/2024
|
|
2894120022
|
|
LAXAMANBHAI JUJARBHA
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-012-001/79822082
()
|
1109009000NRG24160220240789217
|
17/02/2024
|
pagi jashiben gamabhai
|
1109009WL024078
|
pagi jashiben gamabhai
|
00045
|
BARB0MALARV
|
175
|
175
|
Processed
|
12/04/2024
|
|
2894120016
|
|
ASHIBEN GAMAJI PAGI
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-012-001/79822086
()
|
1109009000NRG24160220240789218
|
17/02/2024
|
bariya ajaykumar udabhai
|
1109009WL024078
|
bariya ajaykumar udabhai
|
00045
|
BARB0MALARV
|
175
|
175
|
Processed
|
12/04/2024
|
|
2894120044
|
|
AJAYKUMAR UDABHAI BA
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-012-001/79822090
()
|
1109009000NRG24160220240789219
|
17/02/2024
|
BARIYA ANILKUMAR NANABHAI
|
1109009WL024078
|
BARIYA ANILKUMAR NANABHAI
|
00045
|
BARB0MALARV
|
175
|
175
|
Processed
|
13/04/2024
|
|
2894120033
|
|
BARIYA ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALPUR
|
GJ-09-009-012-001/79822091
()
|
1109009000NRG24160220240789220
|
17/02/2024
|
BARIYA DALAPATBHAI MANABHAI
|
1109009WL024078
|
BARIYA DALAPATBHAI MANABHAI
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
12/04/2024
|
|
2894120055
|
|
BARIYA DALPATBHAI MA
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-012-001/79822100
()
|
1109009000NRG24160220240789221
|
17/02/2024
|
BARIYA RAJUBEN RAJESHKUMAR
|
1109009WL024078
|
BARIYA RAJUBEN RAJESHKUMAR
|
00045
|
BARB0MALARV
|
175
|
175
|
Processed
|
12/04/2024
|
|
2894120047
|
|
RAJUBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-012-001/79822101
()
|
1109009000NRG24160220240789222
|
17/02/2024
|
PAGI RAMANBHAI JUJARBHAI
|
1109009WL024078
|
PAGI RAMANBHAI JUJARBHAI
|
00045
|
BARB0MALARV
|
175
|
175
|
Processed
|
12/04/2024
|
|
2894120035
|
|
RAMANBHAI JUJARBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-012-001/79822104
()
|
1109009000NRG24160220240789223
|
17/02/2024
|
PAGI PRATAPBHAI JUJARJI
|
1109009WL024078
|
PAGI PRATAPBHAI JUJARJI
|
00045
|
BARB0MALARV
|
175
|
175
|
Processed
|
12/04/2024
|
|
2894120034
|
|
PRATAPBHAI JUJARBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-012-001/79822122
()
|
1109009000NRG24160220240789224
|
17/02/2024
|
BARIYA MADHUBEN HAJURBHAI
|
1109009WL024078
|
BARIYA MADHUBEN HAJURBHAI
|
00045
|
BARB0MALARV
|
175
|
175
|
Processed
|
13/04/2024
|
|
2894120057
|
|
MADHURI BARIYA
|
RATNAKAR BANK(607393)
|
|
51
|
MALPUR
|
GJ-09-009-012-001/79822123
()
|
1109009000NRG24160220240789225
|
17/02/2024
|
MAKAVANA SHANABHAI DHULABHAI
|
1109009WL024078
|
MAKAVANA SHANABHAI DHULABHAI
|
00045
|
BARB0MALARV
|
175
|
175
|
Processed
|
12/04/2024
|
|
2894120039
|
|
SHANABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-012-001/79822125
()
|
1109009000NRG24160220240789226
|
17/02/2024
|
BARIYA AMRUTBHAI RATNABHAI
|
1109009WL024078
|
BARIYA AMRUTBHAI RATNABHAI
|
00045
|
BARB0MALARV
|
175
|
175
|
Processed
|
12/04/2024
|
|
2894120040
|
|
AMRUTBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-012-001/79822141
()
|
1109009000NRG24160220240789227
|
17/02/2024
|
BARIYA SHANABHAI HIRABHAI
|
1109009WL024078
|
BARIYA SHANABHAI HIRABHAI
|
00045
|
BARB0MALARV
|
520
|
520
|
Processed
|
12/04/2024
|
|
2894120021
|
|
SHANABHAI HIRABHAI B
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-012-001/79822146
()
|
1109009000NRG24160220240789228
|
17/02/2024
|
BARIYA MANGUBEN ODHARSINH
|
1109009WL024078
|
BARIYA MANGUBEN ODHARSINH
|
00045
|
BARB0MALARV
|
545
|
545
|
Processed
|
12/04/2024
|
|
2894120060
|
|
BARRIYA MANGUBEN
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-012-001/79822154
()
|
1109009000NRG24160220240789229
|
17/02/2024
|
BARIYA NARENDRASINH RANJIT
|
1109009WL024078
|
BARIYA NARENDRASINH RANJIT
|
00045
|
BARB0MALARV
|
175
|
175
|
Processed
|
12/04/2024
|
|
2894120043
|
|
NARENDRASINH RANAJIT
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-012-001/79822156
()
|
1109009000NRG24160220240789231
|
17/02/2024
|
BARIYA JAYESH RAMABHAI
|
1109009WL024078
|
BARIYA JAYESH RAMABHAI
|
00045
|
BARB0MALARV
|
175
|
175
|
Processed
|
12/04/2024
|
|
2894120065
|
|
JAYESHKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-012-001/79822174
()
|
1109009000NRG24160220240789232
|
17/02/2024
|
BARIYA BHURIBEN
|
1109009WL024078
|
BARIYA BHURIBEN
|
00045
|
BARB0MALARV
|
545
|
545
|
Processed
|
12/04/2024
|
|
2894120050
|
|
BARIYA BHURIBEN UDAJ
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-012-001/798295
()
|
1109009000NRG24160220240789233
|
17/02/2024
|
NATHABHAI BHURA
|
1109009WL024078
|
NATHABHAI BHURA
|
00045
|
BARB0MALARV
|
156
|
156
|
Processed
|
12/04/2024
|
|
2894120066
|
|
BARIYA NATHAJI BHU
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-012-001/800945
()
|
1109009000NRG24160220240789234
|
17/02/2024
|
BARIYA JAJMBEN NANAJI
|
1109009WL024078
|
BARIYA JAJMBEN NANAJI
|
00045
|
BARB0MALARV
|
510
|
510
|
Processed
|
12/04/2024
|
|
2894120063
|
|
JAJAMBEN NANAJI BARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18827
|
18827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19177
|
19177
|
|
|
|
|
|
|
|