|
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
|
JETPUR PAVI
|
GJ-15-008-035-001/111923082
()
|
1115008000NRG24120620230064924
|
15/06/2023
|
AVINASHBHAI
|
1115008WL006723
|
AVINASHBHAI
|
00045
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751884
|
|
Baria Avinashkumar
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-035-001/111923167
()
|
1115008000NRG24120620230064944
|
15/06/2023
|
GITABEN
|
1115008WL006723
|
GITABEN
|
00045
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751885
|
|
MRS BARIA GITABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230475
()
|
1115008000NRG24120620230064650
|
15/06/2023
|
FATESINGBHAI
|
1115008WL006686
|
FATESINGBHAI
|
00045
|
BARB0BODELI
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751829
|
|
Mr. FATESINGBHAI SABURBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-065-002/94883
()
|
1115008000NRG24140620230068045
|
15/06/2023
|
RATHAVA DHANRAJ KUMAR BHARATBHAI
|
1115008WL007093
|
RATHAVA DHANRAJ KUMAR BHARATBHAI
|
00045
|
BARB0BODELI
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751828
|
|
DHANRAJ KUMAR M M NG SUNITABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
JETPUR PAVI
|
GJ-15-008-035-001/111923090
()
|
1115008000NRG24120620230064931
|
15/06/2023
|
VITTHALBHAI
|
1115008WL006723
|
VITTHALBHAI
|
00045
|
BARB0DUNPAN
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751865
|
|
BARIYA VITTHALBHAI UDESINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
6
|
JETPUR PAVI
|
GJ-15-008-033-001/1385
()
|
1115008000NRG24140620230068155
|
15/06/2023
|
KOKILABEN
|
1115008WL007105
|
KOKILABEN
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664751851
|
|
Rathva Kokilaben
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-033-001/1385
()
|
1115008000NRG24140620230068154
|
15/06/2023
|
PARSOTAMBHAI
|
1115008WL007105
|
PARSOTAMBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664751852
|
|
Rathva Parsottambhai
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-033-001/1386
()
|
1115008000NRG24140620230068156
|
15/06/2023
|
VARSHABEN
|
1115008WL007105
|
VARSHABEN
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664751815
|
|
Rathva Varshaben
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230572
()
|
1115008000NRG24120620230064657
|
15/06/2023
|
HARISINH
|
1115008WL006686
|
HARISINH
|
00045
|
BARB0DUNVAD
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751787
|
|
Parmar Harisinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-035-001/111923084
()
|
1115008000NRG24120620230064925
|
15/06/2023
|
ARJUNSINH
|
1115008WL006723
|
ARJUNSINH
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751814
|
|
Baria Arjunsih
|
BANK OF BARODA(606985)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-035-001/111923089
()
|
1115008000NRG24120620230064930
|
15/06/2023
|
MINABEN
|
1115008WL006723
|
MINABEN
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751813
|
|
MRS BARIYA MINABEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-035-001/40545
()
|
1115008000NRG24120620230064946
|
15/06/2023
|
PRAVINBHAI
|
1115008WL006723
|
PRAVINBHAI
|
00045
|
BARB0DUNVAD
|
750
|
750
|
Processed
|
20/06/2023
|
|
2664751857
|
|
PRAVINBHAI BARIA
|
AXIS BANK(607153)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-042-001/1111927903
()
|
1115008000NRG24140620230068097
|
15/06/2023
|
BARIYA RAYLIBEN MANIYABHAI
|
1115008WL007099
|
BARIYA RAYLIBEN MANIYABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751765
|
|
MRS RAYLIBEN MANUBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-042-001/12327
()
|
1115008000NRG24140620230068099
|
15/06/2023
|
ARUNABEN
|
1115008WL007099
|
ARUNABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751861
|
|
Rathva Arunaben
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-042-001/12327
()
|
1115008000NRG24140620230068098
|
15/06/2023
|
PRATAPSINH
|
1115008WL007099
|
PRATAPSINH
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751863
|
|
Bariya Pratapsinh
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-042-001/12329
()
|
1115008000NRG24140620230068100
|
15/06/2023
|
DINESHBHAI
|
1115008WL007099
|
DINESHBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664751862
|
|
Bariya Dineshbhai
|
BANK OF BARODA(606985)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-042-001/12329
()
|
1115008000NRG24140620230068101
|
15/06/2023
|
RAVITABEN
|
1115008WL007099
|
RAVITABEN
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664751860
|
|
Bariya Ravitaben
|
BANK OF BARODA(606985)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-042-001/23940
()
|
1115008000NRG24140620230068103
|
15/06/2023
|
VANKAR CHAMPABEN BACHUBHAI
|
1115008WL007099
|
VANKAR CHAMPABEN BACHUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751853
|
|
Vankar Champaben
|
BANK OF BARODA(606985)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-058-001/16405
()
|
1115008000NRG24140620230068080
|
15/06/2023
|
BARIYA RAMILABEN VINUBHAI
|
1115008WL007096
|
BARIYA RAMILABEN VINUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751812
|
|
Bariya Ramilaben
|
BANK OF BARODA(606985)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-058-001/277736
()
|
1115008000NRG24140620230068082
|
15/06/2023
|
BARIYA KAILASHBEN RANCHODBHAI
|
1115008WL007096
|
BARIYA KAILASHBEN RANCHODBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751817
|
|
BARIA KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-058-001/37937
()
|
1115008000NRG24140620230068083
|
15/06/2023
|
bariya DELABHAI RANCHODBHAI
|
1115008WL007096
|
bariya DELABHAI RANCHODBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751816
|
|
BARIYA DHELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170675
()
|
1115008000NRG24140620230068086
|
15/06/2023
|
Bariya Vinubhia Darjibhai
|
1115008WL007096
|
Bariya Vinubhia Darjibhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751818
|
|
MR VINUBHAI DARAJIBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39750
|
39750
|
|
|
|
|
|
|
|
|
23
|
JETPUR PAVI
|
GJ-15-008-035-003/2187
()
|
1115008000NRG24120620230064117
|
15/06/2023
|
MAKRANI ASLAMALI VARASALI
|
1115008WL006618
|
MAKRANI ASLAMALI VARASALI
|
00045
|
BARB0GOGHUM
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751859
|
|
ASLAMALI VARASALI MAKRANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
24
|
JETPUR PAVI
|
GJ-15-008-035-001/111923072
()
|
1115008000NRG24120620230064089
|
15/06/2023
|
HITESHBHAI
|
1115008WL006618
|
HITESHBHAI
|
00045
|
BARB0INDNAN
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751827
|
|
BARIYA HITESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
25
|
JETPUR PAVI
|
GJ-15-008-076-001/11191078
()
|
1115008000NRG24140620230068163
|
15/06/2023
|
VILASHBEN
|
1115008WL007105
|
VILASHBEN
|
00045
|
BARB0JABUGA
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664751856
|
|
VILASHBEN KISHANBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
26
|
JETPUR PAVI
|
GJ-15-008-065-002/124451
()
|
1115008000NRG24140620230068025
|
15/06/2023
|
MADHUBHAI
|
1115008WL007091
|
MADHUBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751854
|
|
Rathava Madubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-065-002/94838
()
|
1115008000NRG24140620230068042
|
15/06/2023
|
PRAKASHBHAI
|
1115008WL007093
|
PRAKASHBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751819
|
|
Rathva Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
28
|
JETPUR PAVI
|
GJ-15-008-065-002/96409
()
|
1115008000NRG24140620230068048
|
15/06/2023
|
Rathva Vinaben
|
1115008WL007093
|
Rathva Vinaben
|
00045
|
BARB0MANEJA
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751825
|
|
Rathva Vinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
29
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111097
()
|
1115008000NRG24140620230068034
|
15/06/2023
|
RATHVA GOPALBHAI GOSIBHAI
|
1115008WL007091
|
RATHVA GOPALBHAI GOSIBHAI
|
00045
|
BARB0TEXTIL
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751826
|
|
Rathva Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
30
|
JETPUR PAVI
|
GJ-15-008-035-003/22237
()
|
1115008000NRG24120620230064119
|
15/06/2023
|
HASMATBIBI V MAKRANI
|
1115008WL006618
|
HASMATBIBI V MAKRANI
|
00045
|
BARB0VAVXXX
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751882
|
|
Mrs. HASMATBIBI VARASALI MAKRANI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
31
|
JETPUR PAVI
|
GJ-15-008-058-001/6156
()
|
1115008000NRG24140620230068084
|
15/06/2023
|
SHANTA
|
1115008WL007096
|
SHANTA
|
00152
|
HDFC0002176
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751785
|
|
BARIA ASHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
32
|
JETPUR PAVI
|
GJ-15-008-033-001/1386
()
|
1115008000NRG24140620230068157
|
15/06/2023
|
BHARATBHAI
|
1115008WL007105
|
BHARATBHAI
|
00415
|
SBIN0000561
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664751756
|
|
MR BHARATBHAI SHANTILAL RATHVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521453
()
|
1115008000NRG24140620230068160
|
15/06/2023
|
TADVI BHIKHIBEN RAMANBHAI
|
1115008WL007105
|
TADVI BHIKHIBEN RAMANBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751824
|
|
MRS BHIKHIBEN RAMANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521513
()
|
1115008000NRG24140620230068162
|
15/06/2023
|
Tadavi Ranjanben Ashokbhai
|
1115008WL007105
|
Tadavi Ranjanben Ashokbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751889
|
|
MR JEEVANBHAI MOHANBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230578
()
|
1115008000NRG24120620230064661
|
15/06/2023
|
NAYANABEN
|
1115008WL006687
|
NAYANABEN
|
00415
|
SBIN0000561
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751849
|
|
MRS NAYANABEN SANJAYBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230627
()
|
1115008000NRG24120620230064919
|
15/06/2023
|
BARIA JASVANTBHAI UDESINGBHAI
|
1115008WL006723
|
BARIA JASVANTBHAI UDESINGBHAI
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751786
|
|
MR JASVANTBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-035-001/111923158
()
|
1115008000NRG24120620230064935
|
15/06/2023
|
DILIPBHAI
|
1115008WL006723
|
DILIPBHAI
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751780
|
|
MR BARIYA DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-035-001/111923159
()
|
1115008000NRG24120620230064936
|
15/06/2023
|
BACHUBHAI
|
1115008WL006723
|
BACHUBHAI
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751778
|
|
MR BARIYA BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-035-001/111923159
()
|
1115008000NRG24120620230064937
|
15/06/2023
|
DHARMISTABEN
|
1115008WL006723
|
DHARMISTABEN
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751782
|
|
MRS BARIYA DHARMISTHABEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-035-001/111923160
()
|
1115008000NRG24120620230064938
|
15/06/2023
|
YOGESHBHAI
|
1115008WL006723
|
YOGESHBHAI
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751775
|
|
MR BARIYA YOGESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-035-001/111923161
()
|
1115008000NRG24120620230064940
|
15/06/2023
|
RAMILABEN
|
1115008WL006723
|
RAMILABEN
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751774
|
|
BARIYA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-035-001/111923161
()
|
1115008000NRG24120620230064939
|
15/06/2023
|
VECHATBHAI
|
1115008WL006723
|
VECHATBHAI
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751781
|
|
Baria Vechatbhai
|
BANK OF BARODA(606985)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-035-001/111923163
()
|
1115008000NRG24120620230064941
|
15/06/2023
|
TINABEN
|
1115008WL006723
|
TINABEN
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751788
|
|
BARIYA TINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-035-001/111923164
()
|
1115008000NRG24120620230064942
|
15/06/2023
|
KESHARBHAI
|
1115008WL006723
|
KESHARBHAI
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751777
|
|
BARIYA KESHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-035-001/111923165
()
|
1115008000NRG24120620230064943
|
15/06/2023
|
LALITABEN
|
1115008WL006723
|
LALITABEN
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751779
|
|
MRS BARIYA LALITABEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-035-001/111923168
()
|
1115008000NRG24120620230064945
|
15/06/2023
|
SAVITABEN
|
1115008WL006723
|
SAVITABEN
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751776
|
|
Bariya Savitaben
|
BANK OF BARODA(606985)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-056-001/24653-B
()
|
1115008000NRG24140620230068478
|
15/06/2023
|
RATHWA DALSUKHBHA
|
1115008WL007148
|
RATHWA DALSUKHBHA
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751855
|
|
Mr. DALSUKHBHAI NANIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-056-001/24653-B
()
|
1115008000NRG24140620230068479
|
15/06/2023
|
RATHWA KAPILABEN
|
1115008WL007148
|
RATHWA KAPILABEN
|
00415
|
SBIN0000561
|
2560
|
2560
|
Rejected
|
20/06/2023
|
|
2664751784
|
Account closed
|
|
|
|
49
|
JETPUR PAVI
|
GJ-15-008-056-001/270992
()
|
1115008000NRG24140620230068480
|
15/06/2023
|
RATHAVA RAJUBHAI KANCHANBHAI
|
1115008WL007148
|
RATHAVA RAJUBHAI KANCHANBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751795
|
|
MR RAJUBHAI KANCHANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-056-001/36540
()
|
1115008000NRG24140620230068483
|
15/06/2023
|
RATHVA DILIPBHAI KESHAVBHAI
|
1115008WL007148
|
RATHVA DILIPBHAI KESHAVBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751783
|
|
Rathava Dilipbhai
|
BANK OF BARODA(606985)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-056-001/36540
()
|
1115008000NRG24140620230068484
|
15/06/2023
|
RATHVA NARMADABEN DILIPBHAI
|
1115008WL007148
|
RATHVA NARMADABEN DILIPBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751763
|
|
MRS RATHAVA NARMDABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49724
|
49724
|
|
|
|
|
|
|
|
|
52
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111097
()
|
1115008000NRG24140620230068035
|
15/06/2023
|
RATHVA LILABEN GOPALBHAI
|
1115008WL007091
|
RATHVA LILABEN GOPALBHAI
|
00415
|
SBIN0002638
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751768
|
|
Rathva Lilben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
53
|
JETPUR PAVI
|
GJ-15-008-065-002/94881
()
|
1115008000NRG24140620230068043
|
15/06/2023
|
RATHA NIKUNJBHAI DINESHBHAI
|
1115008WL007093
|
RATHA NIKUNJBHAI DINESHBHAI
|
00415
|
SBIN0003525
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751752
|
|
NIKUNJ DINESH RATHWA
|
BANK OF BARODA(606985)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-065-002/94882
()
|
1115008000NRG24140620230068044
|
15/06/2023
|
RATHVA VIBHUTIBEN DINESHBHAI
|
1115008WL007093
|
RATHVA VIBHUTIBEN DINESHBHAI
|
00415
|
SBIN0003525
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751753
|
|
VIBHUTIBEN M F AND G DINESHBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
55
|
JETPUR PAVI
|
GJ-15-008-076-001/12139
()
|
1115008000NRG24140620230067990
|
15/06/2023
|
CHAMTHA CHIMANBHAI MOTIBHAI
|
1115008WL007084
|
CHAMTHA CHIMANBHAI MOTIBHAI
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751757
|
|
MR CHIMANBHAI MOTIBHAI CHAMTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
56
|
JETPUR PAVI
|
GJ-15-008-010-003/3239610
()
|
1115008000NRG24140620230067802
|
15/06/2023
|
RATHVA ANUBEN HARSINGBHAI
|
1115008WL007063
|
RATHVA ANUBEN HARSINGBHAI
|
00415
|
SBIN0003892
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664751767
|
|
MISS ANUBEN HARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JETPUR PAVI
|
GJ-15-008-010-003/3239610
()
|
1115008000NRG24140620230067801
|
15/06/2023
|
RATHVA HARSINGBHAI BACHLABHAI
|
1115008WL007063
|
RATHVA HARSINGBHAI BACHLABHAI
|
00415
|
SBIN0003892
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664751766
|
|
MR RATHVA HARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JETPUR PAVI
|
GJ-15-008-065-002/124458
()
|
1115008000NRG24140620230068026
|
15/06/2023
|
MUKESHBHAI
|
1115008WL007091
|
MUKESHBHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751750
|
|
RATHVA MUKESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JETPUR PAVI
|
GJ-15-008-065-002/124490
()
|
1115008000NRG24140620230068027
|
15/06/2023
|
RATHVARAJUBHAI
|
1115008WL007091
|
RATHVARAJUBHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751887
|
|
Rathva Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JETPUR PAVI
|
GJ-15-008-065-002/57401087
()
|
1115008000NRG24140620230068030
|
15/06/2023
|
RATHVA JANGUBHAI BHOTIYABHAI
|
1115008WL007091
|
RATHVA JANGUBHAI BHOTIYABHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751793
|
|
MR JAGUBHAI BHOTIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111062
()
|
1115008000NRG24140620230068032
|
15/06/2023
|
RATHVA KAMLESHBHAI ISHVARBHAI
|
1115008WL007091
|
RATHVA KAMLESHBHAI ISHVARBHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751769
|
|
Rathva Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111062
()
|
1115008000NRG24140620230068033
|
15/06/2023
|
RATHVA VECHATIBEN KAMLESHBHAI
|
1115008WL007091
|
RATHVA VECHATIBEN KAMLESHBHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751754
|
|
Rathva Vechatiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111127
()
|
1115008000NRG24140620230068036
|
15/06/2023
|
RATHVA MANISHABEN RAJUBHAI
|
1115008WL007091
|
RATHVA MANISHABEN RAJUBHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751760
|
|
Rathva Manishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JETPUR PAVI
|
GJ-15-008-065-002/94885
()
|
1115008000NRG24140620230068046
|
15/06/2023
|
SONALBEN
|
1115008WL007093
|
SONALBEN
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751773
|
|
SONALBEN MUKESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
65
|
JETPUR PAVI
|
GJ-15-008-073-002/153960
()
|
1115008000NRG24140620230067803
|
15/06/2023
|
RATHVA VALJIBHAI JAAFARIYABHAI
|
1115008WL007063
|
RATHVA VALJIBHAI JAAFARIYABHAI
|
00415
|
SBIN0003892
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664751762
|
|
MR VALJIBHAI JAFRIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
66
|
JETPUR PAVI
|
GJ-15-008-035-001/111922816
()
|
1115008000NRG24120620230064628
|
15/06/2023
|
THAKOR INDRAJEETSINH FATESINH
|
1115008WL006685
|
THAKOR INDRAJEETSINH FATESINH
|
00415
|
SBIN0007706
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751821
|
|
MR INDRAJITSING FATESINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
JETPUR PAVI
|
GJ-15-008-035-001/111922816
()
|
1115008000NRG24120620230064629
|
15/06/2023
|
THAKOR VASUDHAKUVARBA
|
1115008WL006685
|
THAKOR VASUDHAKUVARBA
|
00415
|
SBIN0007706
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751791
|
|
Thakor Vasudhakuvarba
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JETPUR PAVI
|
GJ-15-008-035-001/111922820
()
|
1115008000NRG24120620230064631
|
15/06/2023
|
PARMAR MILANSINH VANRAJSINH
|
1115008WL006685
|
PARMAR MILANSINH VANRAJSINH
|
00415
|
SBIN0007706
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751796
|
|
MR PARMAR MILANSINH
|
STATE BANK OF INDIA(508548)
|
|
69
|
JETPUR PAVI
|
GJ-15-008-035-001/111922830
()
|
1115008000NRG24120620230064636
|
15/06/2023
|
RANJITSINH
|
1115008WL006685
|
RANJITSINH
|
00415
|
SBIN0007706
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751883
|
|
RANJITSINH FATESINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
JETPUR PAVI
|
GJ-15-008-035-001/111922948
()
|
1115008000NRG24120620230064637
|
15/06/2023
|
LAXMANBHAI
|
1115008WL006685
|
LAXMANBHAI
|
00415
|
SBIN0007706
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751761
|
|
MR LAXMANBHAI RANCHODBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230469
()
|
1115008000NRG24120620230064645
|
15/06/2023
|
ANGRAJSIH
|
1115008WL006685
|
ANGRAJSIH
|
00415
|
SBIN0007706
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751890
|
|
MR ANGRAJSING PARMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230472
()
|
1115008000NRG24120620230064646
|
15/06/2023
|
RAHUL
|
1115008WL006685
|
RAHUL
|
00415
|
SBIN0007706
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751820
|
|
MR BHAIYA RAHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230626
()
|
1115008000NRG24120620230064917
|
15/06/2023
|
BARIA UPESHBHAI HIMATBHAI
|
1115008WL006723
|
BARIA UPESHBHAI HIMATBHAI
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751888
|
|
MR UPESHBHAI HIMATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230628
()
|
1115008000NRG24120620230064920
|
15/06/2023
|
BARIA JITENDRABHAI NAVINBHAI
|
1115008WL006723
|
BARIA JITENDRABHAI NAVINBHAI
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751772
|
|
MR JITENDRAKUMAR NAVINBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230629
()
|
1115008000NRG24120620230064921
|
15/06/2023
|
BARIA ASHABEN JASVANTBHAI
|
1115008WL006723
|
BARIA ASHABEN JASVANTBHAI
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751892
|
|
MRS BARIYA ASHABEN JASVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JETPUR PAVI
|
GJ-15-008-035-001/111923086
()
|
1115008000NRG24120620230064926
|
15/06/2023
|
VIKRAMSINH
|
1115008WL006723
|
VIKRAMSINH
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751771
|
|
BARIA VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JETPUR PAVI
|
GJ-15-008-035-001/111923091
()
|
1115008000NRG24120620230064933
|
15/06/2023
|
VECHATBHAI
|
1115008WL006723
|
VECHATBHAI
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751790
|
|
Mr. VECHATBHAI SOMABHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
78
|
JETPUR PAVI
|
GJ-15-008-035-001/111923091
()
|
1115008000NRG24120620230064934
|
15/06/2023
|
VINABEN
|
1115008WL006723
|
VINABEN
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751792
|
|
MRS BARIYA VINABEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
JETPUR PAVI
|
GJ-15-008-035-001/111923171
()
|
1115008000NRG24120620230064664
|
15/06/2023
|
PARAMAR PRIYRAJSINH LAXMANSINH
|
1115008WL006687
|
PARAMAR PRIYRAJSINH LAXMANSINH
|
00415
|
SBIN0007706
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751755
|
|
Mr. PRIYRAJSINH LAXMANSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
80
|
JETPUR PAVI
|
GJ-15-008-035-001/111923172
()
|
1115008000NRG24120620230064667
|
15/06/2023
|
PARMAR KARUNABEN YUVRAJSINH
|
1115008WL006687
|
PARMAR KARUNABEN YUVRAJSINH
|
00415
|
SBIN0007706
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751770
|
|
MISS KARUNABEN YUVRAJSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
JETPUR PAVI
|
GJ-15-008-035-001/205823
()
|
1115008000NRG24120620230064675
|
15/06/2023
|
MUKESHBHAI
|
1115008WL006689
|
MUKESHBHAI
|
00415
|
SBIN0007706
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751797
|
|
MUKESH BHAI GANPAT BHAI BARIA
|
BANK OF BARODA(606985)
|
|
82
|
JETPUR PAVI
|
GJ-15-008-035-001/38167
()
|
1115008000NRG24120620230064114
|
15/06/2023
|
CHAMPAKBHAI
|
1115008WL006618
|
CHAMPAKBHAI
|
00415
|
SBIN0007706
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751789
|
|
MR CHAMPAKSINH ARVINDBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JETPUR PAVI
|
GJ-15-008-035-001/40537
()
|
1115008000NRG24120620230064115
|
15/06/2023
|
JASVANTBHAI
|
1115008WL006618
|
JASVANTBHAI
|
00415
|
SBIN0007706
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751823
|
|
Baria Jasavantsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JETPUR PAVI
|
GJ-15-008-035-001/40539
()
|
1115008000NRG24120620230064116
|
15/06/2023
|
ARAVINBHAI
|
1115008WL006618
|
ARAVINBHAI
|
00415
|
SBIN0007706
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751822
|
|
MR ARVINDBHAI GANPAT BARIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JETPUR PAVI
|
GJ-15-008-035-003/111922817
()
|
1115008000NRG24120620230064683
|
15/06/2023
|
RATHVA MENDALIBEN BHURSINGBHAI
|
1115008WL006689
|
RATHVA MENDALIBEN BHURSINGBHAI
|
00415
|
SBIN0007706
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751886
|
|
MRS RATHVA MENDLIBEN
|
STATE BANK OF INDIA(508548)
|
|
86
|
JETPUR PAVI
|
GJ-15-008-042-001/1111927845
()
|
1115008000NRG24140620230068009
|
15/06/2023
|
rathava bharatbhai chaturbhai
|
1115008WL007089
|
rathava bharatbhai chaturbhai
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751794
|
|
BARIYA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JETPUR PAVI
|
GJ-15-008-042-001/1111927847
()
|
1115008000NRG24140620230068011
|
15/06/2023
|
rathava dharmeshbhai bharatbhai
|
1115008WL007089
|
rathava dharmeshbhai bharatbhai
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751751
|
|
MR DHARMESHBHAI BHARATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JETPUR PAVI
|
GJ-15-008-042-001/1111927848
()
|
1115008000NRG24140620230068012
|
15/06/2023
|
bariya saileshbhai bharatbhai
|
1115008WL007089
|
bariya saileshbhai bharatbhai
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751758
|
|
MR SHAILESHBHAI BHARATBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JETPUR PAVI
|
GJ-15-008-042-001/1111927864
()
|
1115008000NRG24140620230068016
|
15/06/2023
|
MUKESHBHAI
|
1115008WL007089
|
MUKESHBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751764
|
|
MR MUKESHBHAI BHIMABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JETPUR PAVI
|
GJ-15-008-042-001/3366
()
|
1115008000NRG24140620230068104
|
15/06/2023
|
VANKAR PARDIPKUMAR BACHUBHAI
|
1115008WL007099
|
VANKAR PARDIPKUMAR BACHUBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751848
|
|
MR VANKAR PRADIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
JETPUR PAVI
|
GJ-15-008-058-001/12551
()
|
1115008000NRG24140620230068078
|
15/06/2023
|
baria manishben vinubhai
|
1115008WL007096
|
baria manishben vinubhai
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751759
|
|
MS MANISHABEN VINODBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JETPUR PAVI
|
GJ-15-008-058-001/12552
()
|
1115008000NRG24140620230068079
|
15/06/2023
|
baria anilbhai vinubhai
|
1115008WL007096
|
baria anilbhai vinubhai
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751891
|
|
MR ANILKUMAR VINODBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60920
|
60920
|
|
|
|
|
|
|
|
|
93
|
JETPUR PAVI
|
GJ-15-008-042-001/1111927852
()
|
1115008000NRG24140620230068015
|
15/06/2023
|
bariya jivanbhia chaturbhai
|
1115008WL007089
|
bariya jivanbhia chaturbhai
|
00468
|
UBIN0563021
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751864
|
|
Baria Jivanbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
94
|
JETPUR PAVI
|
GJ-15-008-035-001/111922820
()
|
1115008000NRG24120620230064632
|
15/06/2023
|
RAVINABEN
|
1115008WL006685
|
RAVINABEN
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751875
|
|
RAVINABEN NARESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
95
|
JETPUR PAVI
|
GJ-15-008-035-001/111922829
()
|
1115008000NRG24120620230064635
|
15/06/2023
|
KALPANABEN
|
1115008WL006685
|
KALPANABEN
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751867
|
|
Paramar Kalpanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230455
()
|
1115008000NRG24120620230064638
|
15/06/2023
|
RAMESHBHAI
|
1115008WL006685
|
RAMESHBHAI
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751874
|
|
MR RAMESHBHAI SABURBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230465
()
|
1115008000NRG24120620230064640
|
15/06/2023
|
RAHEMANBHAI
|
1115008WL006685
|
RAHEMANBHAI
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751868
|
|
Makrani Rahemanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230466
()
|
1115008000NRG24120620230064641
|
15/06/2023
|
SUBHAGSINH
|
1115008WL006685
|
SUBHAGSINH
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751803
|
|
MR SUBHAGSINH FATESINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230468
()
|
1115008000NRG24120620230064643
|
15/06/2023
|
CHANPAKBHAI
|
1115008WL006685
|
CHANPAKBHAI
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751811
|
|
Bariya Champaksinh Raysinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230468
()
|
1115008000NRG24120620230064644
|
15/06/2023
|
MANISHABEN
|
1115008WL006685
|
MANISHABEN
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751810
|
|
Bariya Manishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230473
()
|
1115008000NRG24120620230064647
|
15/06/2023
|
JAGRUTIBEN
|
1115008WL006685
|
JAGRUTIBEN
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751809
|
|
Paramar Jagrutiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230476
()
|
1115008000NRG24120620230064652
|
15/06/2023
|
KARANSIG
|
1115008WL006686
|
KARANSIG
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751881
|
|
Bariya Karansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230495
()
|
1115008000NRG24120620230064654
|
15/06/2023
|
GAJENDRASINH
|
1115008WL006686
|
GAJENDRASINH
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751799
|
|
Parmar Gajendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230496
()
|
1115008000NRG24120620230064656
|
15/06/2023
|
MINABEN
|
1115008WL006686
|
MINABEN
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751801
|
|
PARMAR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230496
()
|
1115008000NRG24120620230064655
|
15/06/2023
|
VIRENDRASINH
|
1115008WL006686
|
VIRENDRASINH
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751800
|
|
PARMAR VIRENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230573
()
|
1115008000NRG24120620230064658
|
15/06/2023
|
RAHULBHAI
|
1115008WL006687
|
RAHULBHAI
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751850
|
|
Baria Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230577
()
|
1115008000NRG24120620230064660
|
15/06/2023
|
DIGVIJAYSINH
|
1115008WL006687
|
DIGVIJAYSINH
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751805
|
|
Parmar Digvijaysinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230577
()
|
1115008000NRG24120620230064659
|
15/06/2023
|
LILBEN
|
1115008WL006687
|
LILBEN
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751870
|
|
Parmar Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230596
()
|
1115008000NRG24120620230064662
|
15/06/2023
|
GOVINDBHAI
|
1115008WL006687
|
GOVINDBHAI
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751806
|
|
Baria Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230596
()
|
1115008000NRG24120620230064663
|
15/06/2023
|
UMEDABEN
|
1115008WL006687
|
UMEDABEN
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751804
|
|
Bariya Umedaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JETPUR PAVI
|
GJ-15-008-035-001/111923172
()
|
1115008000NRG24120620230064666
|
15/06/2023
|
YUVARAJSINH
|
1115008WL006687
|
YUVARAJSINH
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751876
|
|
MR YUVARAJSINH LAXMANSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
JETPUR PAVI
|
GJ-15-008-035-001/92720
()
|
1115008000NRG24120620230064678
|
15/06/2023
|
MADHUBHAI
|
1115008WL006689
|
MADHUBHAI
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751877
|
|
Baria Madhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JETPUR PAVI
|
GJ-15-008-035-001/92720
()
|
1115008000NRG24120620230064677
|
15/06/2023
|
NARMADABEN
|
1115008WL006689
|
NARMADABEN
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751878
|
|
Baria Narmadaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JETPUR PAVI
|
GJ-15-008-035-001/92741
()
|
1115008000NRG24120620230064679
|
15/06/2023
|
MAHENDRABHAI
|
1115008WL006689
|
MAHENDRABHAI
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751879
|
|
Bariya Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JETPUR PAVI
|
GJ-15-008-035-001/92741
()
|
1115008000NRG24120620230064680
|
15/06/2023
|
SANGITABEN
|
1115008WL006689
|
SANGITABEN
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751808
|
|
Bariya Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JETPUR PAVI
|
GJ-15-008-035-001/92758
()
|
1115008000NRG24120620230064681
|
15/06/2023
|
RAMILABEN
|
1115008WL006689
|
RAMILABEN
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751802
|
|
Baria Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JETPUR PAVI
|
GJ-15-008-035-001/92758
()
|
1115008000NRG24120620230064682
|
15/06/2023
|
VIKRAMBHAI
|
1115008WL006689
|
VIKRAMBHAI
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751798
|
|
Baria Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JETPUR PAVI
|
GJ-15-008-058-001/16406
()
|
1115008000NRG24140620230068081
|
15/06/2023
|
BARIYA AJAYBHAI VINUBHAI
|
1115008WL007096
|
BARIYA AJAYBHAI VINUBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751869
|
|
Bariya Ajaybhai
|
BANK OF BARODA(606985)
|
|
119
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170674
()
|
1115008000NRG24140620230068085
|
15/06/2023
|
Baria Daxaben Bhaylalbhai
|
1115008WL007096
|
Baria Daxaben Bhaylalbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751807
|
|
Bariya Daxaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JETPUR PAVI
|
GJ-15-008-065-002/35640
()
|
1115008000NRG24140620230068029
|
15/06/2023
|
RATHVA ASALABHAI BHAGUBHAI
|
1115008WL007091
|
RATHVA ASALABHAI BHAGUBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751880
|
|
Rathva Aslabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111129
()
|
1115008000NRG24140620230068037
|
15/06/2023
|
RATHVA SUNITABEN ANILBHAI
|
1115008WL007091
|
RATHVA SUNITABEN ANILBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751871
|
|
Rathva Sunitaben Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111130
()
|
1115008000NRG24140620230068040
|
15/06/2023
|
RATHVA RANJITBHAI RANCHODBHAI
|
1115008WL007093
|
RATHVA RANJITBHAI RANCHODBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751872
|
|
Rathva Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111130
()
|
1115008000NRG24140620230068041
|
15/06/2023
|
RATHVA TINKIBEN RANJITBHAI
|
1115008WL007093
|
RATHVA TINKIBEN RANJITBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751873
|
|
Rathva Tinkiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63360
|
63360
|
|
|
|
|
|
|
|
|
124
|
JETPUR PAVI
|
GJ-15-008-042-001/1111927890
()
|
1115008000NRG24140620230068017
|
15/06/2023
|
ARAMIBEN
|
1115008WL007089
|
ARAMIBEN
|
00688
|
FINO0001165
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751866
|
|
Baria Armiben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
125
|
JETPUR PAVI
|
GJ-15-008-005-002/1225537699
()
|
1115008000NRG24140620230068008
|
15/06/2023
|
RATHVA DHRUVIKABEN NANSINGBHAI
|
1115008WL007089
|
RATHVA DHRUVIKABEN NANSINGBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751831
|
|
RATHVA DHRUVIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JETPUR PAVI
|
GJ-15-008-035-001/111922828
()
|
1115008000NRG24120620230064634
|
15/06/2023
|
LAXMANBHAI
|
1115008WL006685
|
LAXMANBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751844
|
|
Mr. LAKSHMANBHAI MOHANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
127
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230474
()
|
1115008000NRG24120620230064649
|
15/06/2023
|
GEETABEN
|
1115008WL006686
|
GEETABEN
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751845
|
|
Baria Gitaben
|
BANK OF BARODA(606985)
|
|
128
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230626
()
|
1115008000NRG24120620230064918
|
15/06/2023
|
BARIA USHABEN UPESHBHAI
|
1115008WL006723
|
BARIA USHABEN UPESHBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751841
|
|
BARIYA USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JETPUR PAVI
|
GJ-15-008-035-001/111923066
()
|
1115008000NRG24120620230064081
|
15/06/2023
|
ARVINDBHAI
|
1115008WL006618
|
ARVINDBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751838
|
|
ARVINDBHAI SVARUPSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JETPUR PAVI
|
GJ-15-008-035-001/111923068
()
|
1115008000NRG24120620230064085
|
15/06/2023
|
MAHESHBHAI
|
1115008WL006618
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751840
|
|
Bariya Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JETPUR PAVI
|
GJ-15-008-035-001/111923069
()
|
1115008000NRG24120620230064086
|
15/06/2023
|
KAMLESHBHAI
|
1115008WL006618
|
KAMLESHBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751837
|
|
Bariya Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JETPUR PAVI
|
GJ-15-008-035-001/111923073
()
|
1115008000NRG24120620230064090
|
15/06/2023
|
SURESHBHAI
|
1115008WL006618
|
SURESHBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751839
|
|
SURESHBHAI MADHAVSINH BARIYA
|
BANK OF BARODA(606985)
|
|
133
|
JETPUR PAVI
|
GJ-15-008-035-001/111923075
()
|
1115008000NRG24120620230064093
|
15/06/2023
|
NAYAKA VISHALBHAI CHATRASINH
|
1115008WL006618
|
NAYAKA VISHALBHAI CHATRASINH
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751842
|
|
Nayaka Vishalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JETPUR PAVI
|
GJ-15-008-035-001/111923076
()
|
1115008000NRG24120620230064094
|
15/06/2023
|
GANGABEN
|
1115008WL006618
|
GANGABEN
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751836
|
|
Baria Gangaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JETPUR PAVI
|
GJ-15-008-035-001/111923090
()
|
1115008000NRG24120620230064932
|
15/06/2023
|
KAYLASHBEN
|
1115008WL006723
|
KAYLASHBEN
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751830
|
|
Bariya Kailashben
|
BANK OF BARODA(606985)
|
|
136
|
JETPUR PAVI
|
GJ-15-008-035-001/111923110
()
|
1115008000NRG24120620230064095
|
15/06/2023
|
PRABHATBHAI
|
1115008WL006618
|
PRABHATBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751835
|
|
BARIA PRABHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JETPUR PAVI
|
GJ-15-008-035-001/111923123
()
|
1115008000NRG24120620230064104
|
15/06/2023
|
BAKIBEN
|
1115008WL006618
|
BAKIBEN
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751834
|
|
Rathva Bakiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JETPUR PAVI
|
GJ-15-008-035-001/111923139
()
|
1115008000NRG24120620230064108
|
15/06/2023
|
NAVALBHAI
|
1115008WL006618
|
NAVALBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664751832
|
|
Baria Navalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JETPUR PAVI
|
GJ-15-008-035-001/111923148
()
|
1115008000NRG24120620230064113
|
15/06/2023
|
VASHANTBEN
|
1115008WL006618
|
VASHANTBEN
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751833
|
|
Parmar Vasantben
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JETPUR PAVI
|
GJ-15-008-035-003/2187
()
|
1115008000NRG24120620230064118
|
15/06/2023
|
NAGMABANU
|
1115008WL006618
|
NAGMABANU
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664751858
|
|
MAKARANI NAGMABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JETPUR PAVI
|
GJ-15-008-042-001/1111927846
()
|
1115008000NRG24140620230068010
|
15/06/2023
|
bariya lilaben bharatbhai
|
1115008WL007089
|
bariya lilaben bharatbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751846
|
|
BARIYA LILABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JETPUR PAVI
|
GJ-15-008-042-001/1111927849
()
|
1115008000NRG24140620230068013
|
15/06/2023
|
bariya majulaben jivanbhai
|
1115008WL007089
|
bariya majulaben jivanbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751847
|
|
BARIA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JETPUR PAVI
|
GJ-15-008-042-001/1111927850
()
|
1115008000NRG24140620230068014
|
15/06/2023
|
bariya sejalben jivanbhai
|
1115008WL007089
|
bariya sejalben jivanbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664751843
|
|
MS SEJALBEN JIVANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45740
|
45740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337958
|
337958
|
|
|
|
|
|
|
|