|
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
|
BORSAD
|
GJ-22-005-003-001/1-D
(Badal Pur)
|
1122005000NRG24290620230043752
|
30/06/2023
|
SOLANKI SAVITABEN SAMANTSINH
|
1122005WL001820
|
SOLANKI SAVITABEN SAMANTSINH
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577799
|
|
SAVITABEN SAMANTSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
BORSAD
|
GJ-22-005-003-001/1021-A
(Badal Pur)
|
1122005000NRG24290620230043753
|
30/06/2023
|
SAVITABEN JILUBHAI SINDHA
|
1122005WL001820
|
SAVITABEN JILUBHAI SINDHA
|
00045
|
BARB0BADALP
|
1925
|
1925
|
Processed
|
10/07/2023
|
|
3284577784
|
|
Sindha Savitaben
|
BANK OF BARODA(606985)
|
|
3
|
BORSAD
|
GJ-22-005-003-001/103-D
(Badal Pur)
|
1122005000NRG24290620230043754
|
30/06/2023
|
gansyambhai chandubhai parmar
|
1122005WL001820
|
gansyambhai chandubhai parmar
|
00045
|
BARB0BADALP
|
1925
|
1925
|
Processed
|
10/07/2023
|
|
3284577812
|
|
GHANSHYAMBHAI PARMAR
|
ICICI BANK LTD(508534)
|
|
4
|
BORSAD
|
GJ-22-005-003-001/103-D
(Badal Pur)
|
1122005000NRG24290620230043755
|
30/06/2023
|
Nehalben Ghansyambhai Parmar
|
1122005WL001820
|
Nehalben Ghansyambhai Parmar
|
00045
|
BARB0BADALP
|
1925
|
1925
|
Processed
|
10/07/2023
|
|
3284577813
|
|
NEHALBENBHAGVANSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
5
|
BORSAD
|
GJ-22-005-003-001/1321023
(Badal Pur)
|
1122005000NRG24290620230043756
|
30/06/2023
|
MANUBHAI AIAL RAVLALBHAI
|
1122005WL001820
|
MANUBHAI AIAL RAVLALBHAI
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577823
|
|
Raval Manubhai
|
BANK OF BARODA(606985)
|
|
6
|
BORSAD
|
GJ-22-005-003-001/1321231
(Badal Pur)
|
1122005000NRG24290620230043759
|
30/06/2023
|
VIJAYKUMAR RAJESHBHAI SOLANKI
|
1122005WL001820
|
VIJAYKUMAR RAJESHBHAI SOLANKI
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577790
|
|
SOLANKI VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BORSAD
|
GJ-22-005-003-001/1321305
(Badal Pur)
|
1122005000NRG24290620230043762
|
30/06/2023
|
MADHUBENMAHESHBHAI SOLANKI
|
1122005WL001820
|
MADHUBENMAHESHBHAI SOLANKI
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577794
|
|
MADHUBEN MAHESHBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
8
|
BORSAD
|
GJ-22-005-003-001/1321305
(Badal Pur)
|
1122005000NRG24290620230043761
|
30/06/2023
|
MAHESHBHAI PRATAPSINH SOLNKI
|
1122005WL001820
|
MAHESHBHAI PRATAPSINH SOLNKI
|
00045
|
BARB0BADALP
|
1925
|
1925
|
Processed
|
10/07/2023
|
|
3284577803
|
|
MAHESHBHAI PRATAPSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
9
|
BORSAD
|
GJ-22-005-003-001/1321670
(Badal Pur)
|
1122005000NRG24290620230043763
|
30/06/2023
|
KAILASHBEN NARENDRASINH SOLANKI
|
1122005WL001820
|
KAILASHBEN NARENDRASINH SOLANKI
|
00045
|
BARB0BADALP
|
1925
|
1925
|
Processed
|
10/07/2023
|
|
3284577789
|
|
KAILASHBEN NARENDRASINH SOLANKI
|
BANK OF BARODA(606985)
|
|
10
|
BORSAD
|
GJ-22-005-003-001/16-D
(Badal Pur)
|
1122005000NRG24290620230043765
|
30/06/2023
|
Solanki Jayaben Ranjitsinh
|
1122005WL001820
|
Solanki Jayaben Ranjitsinh
|
00045
|
BARB0BADALP
|
1925
|
1925
|
Processed
|
10/07/2023
|
|
3284577804
|
|
JAYABEN RANJITBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
11
|
BORSAD
|
GJ-22-005-003-001/160-A
(Badal Pur)
|
1122005000NRG24290620230043766
|
30/06/2023
|
SOLANKI RAMESHBHAI RAVJIBHAI
|
1122005WL001820
|
SOLANKI RAMESHBHAI RAVJIBHAI
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577818
|
|
AMARATBEN RAVJIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
12
|
BORSAD
|
GJ-22-005-003-001/161
(Badal Pur)
|
1122005000NRG24290620230043767
|
30/06/2023
|
Parmar Madhuben Amarsang
|
1122005WL001820
|
Parmar Madhuben Amarsang
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577842
|
|
MADHUBEN AMARSINH PARMAR
|
BANK OF BARODA(606985)
|
|
13
|
BORSAD
|
GJ-22-005-003-001/174-A
(Badal Pur)
|
1122005000NRG24290620230043768
|
30/06/2023
|
Parmar Shanabhai Chhaganbhai
|
1122005WL001820
|
Parmar Shanabhai Chhaganbhai
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577850
|
|
SHANABHAI CHHAGANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
14
|
BORSAD
|
GJ-22-005-003-001/2011-D
(Badal Pur)
|
1122005000NRG24290620230043769
|
30/06/2023
|
REVABEN RANCHHODBHAI SOLANKI
|
1122005WL001820
|
REVABEN RANCHHODBHAI SOLANKI
|
00045
|
BARB0BADALP
|
1925
|
1925
|
Processed
|
10/07/2023
|
|
3284577801
|
|
REVABEN RANCHHODBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
15
|
BORSAD
|
GJ-22-005-003-001/2030-A
(Badal Pur)
|
1122005000NRG24290620230043770
|
30/06/2023
|
RAJENDRASINH PRATAPSINH PADHIYAR
|
1122005WL001820
|
RAJENDRASINH PRATAPSINH PADHIYAR
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577851
|
|
PADHIYAR JAGRUTIBEN RAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
16
|
BORSAD
|
GJ-22-005-003-001/226-A
(Badal Pur)
|
1122005000NRG24290620230043771
|
30/06/2023
|
PARMAR MANJULABEN JASHVANT
|
1122005WL001820
|
PARMAR MANJULABEN JASHVANT
|
00045
|
BARB0BADALP
|
1925
|
1925
|
Processed
|
10/07/2023
|
|
3284577805
|
|
MANJULABEN JASVANTSINH PARMAR
|
BANK OF BARODA(606985)
|
|
17
|
BORSAD
|
GJ-22-005-003-001/25-D
(Badal Pur)
|
1122005000NRG24290620230043772
|
30/06/2023
|
Raval Maniben Shankarbhai
|
1122005WL001820
|
Raval Maniben Shankarbhai
|
00045
|
BARB0BADALP
|
1750
|
1750
|
Processed
|
10/07/2023
|
|
3284577810
|
|
MANIBEN SHANKARBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
18
|
BORSAD
|
GJ-22-005-003-001/25-D
(Badal Pur)
|
1122005000NRG24290620230043773
|
30/06/2023
|
Raval Rameshbhai Shankarbhai
|
1122005WL001820
|
Raval Rameshbhai Shankarbhai
|
00045
|
BARB0BADALP
|
1750
|
1750
|
Processed
|
10/07/2023
|
|
3284577828
|
|
RAVAL RAMESHBHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BORSAD
|
GJ-22-005-003-001/257-B
(Badal Pur)
|
1122005000NRG24290620230043775
|
30/06/2023
|
HARSHADBHAI JESANGBHAI SOLANKI
|
1122005WL001820
|
HARSHADBHAI JESANGBHAI SOLANKI
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577816
|
|
SOLANKI HARSHADBHAI JESANGBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BORSAD
|
GJ-22-005-003-001/257-B
(Badal Pur)
|
1122005000NRG24290620230043774
|
30/06/2023
|
NANDABEN JESANGBHAI SOLANKI
|
1122005WL001820
|
NANDABEN JESANGBHAI SOLANKI
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577815
|
|
SOLANKI NANDABEN JESANGBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BORSAD
|
GJ-22-005-003-001/257-B
(Badal Pur)
|
1122005000NRG24290620230043776
|
30/06/2023
|
REKHABEN HARSHADBHAI SOLANKI
|
1122005WL001820
|
REKHABEN HARSHADBHAI SOLANKI
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577820
|
|
REKHABEN SOLANKI
|
BANK OF BARODA(606985)
|
|
22
|
BORSAD
|
GJ-22-005-003-001/297-A
(Badal Pur)
|
1122005000NRG24290620230043778
|
30/06/2023
|
Parmar Chhatrasinh Haribhai
|
1122005WL001820
|
Parmar Chhatrasinh Haribhai
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577848
|
|
CHHATRASINH HARIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
23
|
BORSAD
|
GJ-22-005-003-001/297-A
(Badal Pur)
|
1122005000NRG24290620230043777
|
30/06/2023
|
Parmar Vimalaben Chhatrasinh
|
1122005WL001820
|
Parmar Vimalaben Chhatrasinh
|
00045
|
BARB0BADALP
|
1925
|
1925
|
Processed
|
10/07/2023
|
|
3284577808
|
|
VIMLABEN CHHATRASINH PARMAR
|
BANK OF BARODA(606985)
|
|
24
|
BORSAD
|
GJ-22-005-003-001/309-B
(Badal Pur)
|
1122005000NRG24290620230043780
|
30/06/2023
|
PARMAR MADHUBEN UDESINH
|
1122005WL001820
|
PARMAR MADHUBEN UDESINH
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577840
|
|
MADHUBEN UDESINH PARMAR
|
BANK OF BARODA(606985)
|
|
25
|
BORSAD
|
GJ-22-005-003-001/309-B
(Badal Pur)
|
1122005000NRG24290620230043779
|
30/06/2023
|
PARMAR UDESINH RATANSINH
|
1122005WL001820
|
PARMAR UDESINH RATANSINH
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577824
|
|
Parmar Udesinh Ratansinh
|
BANK OF BARODA(606985)
|
|
26
|
BORSAD
|
GJ-22-005-003-001/407-A
(Badal Pur)
|
1122005000NRG24290620230043783
|
30/06/2023
|
SOLANKI SUBIBEN MERAMBHAI
|
1122005WL001820
|
SOLANKI SUBIBEN MERAMBHAI
|
00045
|
BARB0BADALP
|
1750
|
1750
|
Processed
|
10/07/2023
|
|
3284577841
|
|
SUBIBEN MAHERAMBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
27
|
BORSAD
|
GJ-22-005-003-001/409
(Badal Pur)
|
1122005000NRG24290620230043784
|
30/06/2023
|
PARMAR CHAMPABEN DALPATBHAI
|
1122005WL001820
|
PARMAR CHAMPABEN DALPATBHAI
|
00045
|
BARB0BADALP
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284577849
|
|
CHAMPEBEN DALPATSINH PARMAR
|
BANK OF BARODA(606985)
|
|
28
|
BORSAD
|
GJ-22-005-003-001/48-A
(Badal Pur)
|
1122005000NRG24290620230043786
|
30/06/2023
|
Parmar Bairajben
|
1122005WL001820
|
Parmar Bairajben
|
00045
|
BARB0BADALP
|
1925
|
1925
|
Processed
|
10/07/2023
|
|
3284577843
|
|
BAIRAJBEN DOLATSINH PARMAR
|
BANK OF BARODA(606985)
|
|
29
|
BORSAD
|
GJ-22-005-003-001/515-C
(Badal Pur)
|
1122005000NRG24290620230043787
|
30/06/2023
|
HITEDRASINH VAJUBHAI PARMAR
|
1122005WL001820
|
HITEDRASINH VAJUBHAI PARMAR
|
00045
|
BARB0BADALP
|
1925
|
1925
|
Processed
|
10/07/2023
|
|
3284577832
|
|
HITENDRASINH VAJUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
30
|
BORSAD
|
GJ-22-005-003-001/515-C
(Badal Pur)
|
1122005000NRG24290620230043788
|
30/06/2023
|
NAYNABEN HITENDRASINH PARMAR
|
1122005WL001820
|
NAYNABEN HITENDRASINH PARMAR
|
00045
|
BARB0BADALP
|
1925
|
1925
|
Processed
|
10/07/2023
|
|
3284577833
|
|
NAYANABEN HITENDRASINH PARMAR
|
BANK OF BARODA(606985)
|
|
31
|
BORSAD
|
GJ-22-005-003-001/57-A
(Badal Pur)
|
1122005000NRG24290620230043789
|
30/06/2023
|
Solanki Heeraben Jikabhai
|
1122005WL001820
|
Solanki Heeraben Jikabhai
|
00045
|
BARB0BADALP
|
1750
|
1750
|
Processed
|
10/07/2023
|
|
3284577845
|
|
HIRABEN JIKABEN SOLANKI
|
BANK OF BARODA(606985)
|
|
32
|
BORSAD
|
GJ-22-005-003-001/6482173
(Badal Pur)
|
1122005000NRG24290620230043793
|
30/06/2023
|
DAXABEN
|
1122005WL001820
|
DAXABEN
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577788
|
|
DAXABEN SANJAYBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
33
|
BORSAD
|
GJ-22-005-003-001/6482173
(Badal Pur)
|
1122005000NRG24290620230043791
|
30/06/2023
|
KAPILABEM
|
1122005WL001820
|
KAPILABEM
|
00045
|
BARB0BADALP
|
1925
|
1925
|
Processed
|
10/07/2023
|
|
3284577814
|
|
KAPILABEN JALAMSINH PARMAR
|
BANK OF BARODA(606985)
|
|
34
|
BORSAD
|
GJ-22-005-003-001/6482173
(Badal Pur)
|
1122005000NRG24290620230043792
|
30/06/2023
|
SANJAYBHAI
|
1122005WL001820
|
SANJAYBHAI
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577844
|
|
SANJAYBHAI JALAMBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
35
|
BORSAD
|
GJ-22-005-003-001/6482193
(Badal Pur)
|
1122005000NRG24290620230043794
|
30/06/2023
|
NILKATHBHAI
|
1122005WL001820
|
NILKATHBHAI
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577792
|
|
Nilkanthbhai Rathod
|
BANK OF BARODA(606985)
|
|
36
|
BORSAD
|
GJ-22-005-003-001/6482193
(Badal Pur)
|
1122005000NRG24290620230043795
|
30/06/2023
|
TARABEN
|
1122005WL001820
|
TARABEN
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577793
|
|
TARABEN NILKANTHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
37
|
BORSAD
|
GJ-22-005-026-001/1001-A
(Kalu)
|
1122005000NRG24290620230043797
|
30/06/2023
|
PARMAR KOMALBEN AKSHAYKUMAR
|
1122005WL001820
|
PARMAR KOMALBEN AKSHAYKUMAR
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3284577860
|
|
KOMALBEN FULABHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BORSAD
|
GJ-22-005-026-001/1002-A
(Kalu)
|
1122005000NRG24290620230043798
|
30/06/2023
|
PARMAR KANTABEN
|
1122005WL001820
|
PARMAR KANTABEN
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3284577839
|
|
KANTABEN GANPATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BORSAD
|
GJ-22-005-026-001/1005-A
(Kalu)
|
1122005000NRG24290620230043800
|
30/06/2023
|
SOLANKI SANGITABEN
|
1122005WL001820
|
SOLANKI SANGITABEN
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577857
|
|
TAKHATSINH(M) F&G ARVINDBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
40
|
BORSAD
|
GJ-22-005-026-001/101-D
(Kalu)
|
1122005000NRG24290620230043801
|
30/06/2023
|
SOLANKI JIKABHAI DEVABHAI
|
1122005WL001820
|
SOLANKI JIKABHAI DEVABHAI
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577787
|
|
JIKABHAI DEVABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
41
|
BORSAD
|
GJ-22-005-026-001/101-D
(Kalu)
|
1122005000NRG24290620230043803
|
30/06/2023
|
SOLANKI SHAILESHBHAI JIKABHAI
|
1122005WL001820
|
SOLANKI SHAILESHBHAI JIKABHAI
|
00045
|
BARB0BADALP
|
175
|
175
|
Processed
|
10/07/2023
|
|
3284577822
|
|
SOLANKI SHAILESHBHAI JIKABHAI
|
BANK OF BARODA(606985)
|
|
42
|
BORSAD
|
GJ-22-005-026-001/125
(Kalu)
|
1122005000NRG24290620230043805
|
30/06/2023
|
VAGHELA FATABHAI SHIVABHAI
|
1122005WL001820
|
VAGHELA FATABHAI SHIVABHAI
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577829
|
|
Vaghela Fatabhai
|
BANK OF BARODA(606985)
|
|
43
|
BORSAD
|
GJ-22-005-026-001/13-B
(Kalu)
|
1122005000NRG24290620230043806
|
30/06/2023
|
KESHARISINH BABUBHAI PARMAR
|
1122005WL001820
|
KESHARISINH BABUBHAI PARMAR
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577819
|
|
KESHARISINH B PARMAR
|
BANK OF BARODA(606985)
|
|
44
|
BORSAD
|
GJ-22-005-026-001/13-B
(Kalu)
|
1122005000NRG24290620230043807
|
30/06/2023
|
PARMAR ANANDBEN
|
1122005WL001820
|
PARMAR ANANDBEN
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577856
|
|
ANANDBEN KESARISINH PARMAR
|
BANK OF BARODA(606985)
|
|
45
|
BORSAD
|
GJ-22-005-026-001/138-A
(Kalu)
|
1122005000NRG24290620230043809
|
30/06/2023
|
PARMAR JAGDISBHAI
|
1122005WL001820
|
PARMAR JAGDISBHAI
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577826
|
|
JAGDISHBHAI GANDABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BORSAD
|
GJ-22-005-026-001/138-A
(Kalu)
|
1122005000NRG24290620230043810
|
30/06/2023
|
PARMAR KHODSINH JAGDISHBHAI
|
1122005WL001820
|
PARMAR KHODSINH JAGDISHBHAI
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3284577827
|
|
KHODSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
BORSAD
|
GJ-22-005-026-001/251-D
(Kalu)
|
1122005000NRG24290620230043811
|
30/06/2023
|
SOLANKI RAMESHBHAI M
|
1122005WL001820
|
SOLANKI RAMESHBHAI M
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577797
|
|
RAMESHBHAI MANIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
48
|
BORSAD
|
GJ-22-005-026-001/402-B
(Kalu)
|
1122005000NRG24290620230043812
|
30/06/2023
|
LILABEN MANUBHAI PARMAR
|
1122005WL001820
|
LILABEN MANUBHAI PARMAR
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577811
|
|
LILABEN MANUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
49
|
BORSAD
|
GJ-22-005-026-001/403-B
(Kalu)
|
1122005000NRG24290620230043813
|
30/06/2023
|
SHARDABEN RAMANBHAI SOLANKI
|
1122005WL001820
|
SHARDABEN RAMANBHAI SOLANKI
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577807
|
|
SHARDABEN RAMANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
50
|
BORSAD
|
GJ-22-005-026-001/404-B
(Kalu)
|
1122005000NRG24290620230043814
|
30/06/2023
|
TEJALBEN RAKESHBHAI SOLANKI
|
1122005WL001820
|
TEJALBEN RAKESHBHAI SOLANKI
|
00045
|
BARB0BADALP
|
2078
|
2078
|
Processed
|
10/07/2023
|
|
3284577858
|
|
TEJALBEN RAKESHBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
51
|
BORSAD
|
GJ-22-005-026-001/405-B
(Kalu)
|
1122005000NRG24290620230043815
|
30/06/2023
|
CHHATRASINH PRATAPSINH SOLANKI
|
1122005WL001820
|
CHHATRASINH PRATAPSINH SOLANKI
|
00045
|
BARB0BADALP
|
2078
|
2078
|
Processed
|
10/07/2023
|
|
3284577786
|
|
CHHATRASINH PRATAPSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
52
|
BORSAD
|
GJ-22-005-026-001/405-B
(Kalu)
|
1122005000NRG24290620230043816
|
30/06/2023
|
KAPILABEN CHHATRASINH SOLANKI
|
1122005WL001820
|
KAPILABEN CHHATRASINH SOLANKI
|
00045
|
BARB0BADALP
|
2078
|
2078
|
Processed
|
10/07/2023
|
|
3284577825
|
|
Solaki Kapilaben
|
BANK OF BARODA(606985)
|
|
53
|
BORSAD
|
GJ-22-005-026-001/408-B
(Kalu)
|
1122005000NRG24290620230043819
|
30/06/2023
|
PUSHPABEN RATILAL SOLANKI
|
1122005WL001820
|
PUSHPABEN RATILAL SOLANKI
|
00045
|
BARB0BADALP
|
2078
|
2078
|
Processed
|
10/07/2023
|
|
3284577834
|
|
SOLANKI PUSHPABEN RATILAL
|
BANK OF BARODA(606985)
|
|
54
|
BORSAD
|
GJ-22-005-026-001/412-B
(Kalu)
|
1122005000NRG24290620230043820
|
30/06/2023
|
BHANUBEN RAMESHBHAI PARMAR
|
1122005WL001820
|
BHANUBEN RAMESHBHAI PARMAR
|
00045
|
BARB0BADALP
|
2078
|
2078
|
Processed
|
10/07/2023
|
|
3284577837
|
|
Parmar Bhanuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
BORSAD
|
GJ-22-005-026-001/424-B
(Kalu)
|
1122005000NRG24290620230043821
|
30/06/2023
|
SOLANKI MAHENDRSINH SHANKARBHAI
|
1122005WL001820
|
SOLANKI MAHENDRSINH SHANKARBHAI
|
00045
|
BARB0BADALP
|
2078
|
2078
|
Processed
|
10/07/2023
|
|
3284577795
|
|
MAHENDRABHAI SHANKARBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
56
|
BORSAD
|
GJ-22-005-026-001/439-A
(Kalu)
|
1122005000NRG24290620230043823
|
30/06/2023
|
RAVABEN RAVJIBHAI SOLANKI
|
1122005WL001820
|
RAVABEN RAVJIBHAI SOLANKI
|
00045
|
BARB0BADALP
|
1925
|
1925
|
Processed
|
10/07/2023
|
|
3284577836
|
|
RAVABEN RAVJIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
57
|
BORSAD
|
GJ-22-005-026-001/510-B
(Kalu)
|
1122005000NRG24290620230043824
|
30/06/2023
|
MANIBHAI CHHOTABHAI SOLANKI
|
1122005WL001820
|
MANIBHAI CHHOTABHAI SOLANKI
|
00045
|
BARB0BADALP
|
525
|
525
|
Processed
|
10/07/2023
|
|
3284577821
|
|
SOLANKI MANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORSAD
|
GJ-22-005-026-001/511-B
(Kalu)
|
1122005000NRG24290620230043825
|
30/06/2023
|
RAMESHBHAI BUDHABHAI PARMAR
|
1122005WL001820
|
RAMESHBHAI BUDHABHAI PARMAR
|
00045
|
BARB0BADALP
|
1925
|
1925
|
Processed
|
10/07/2023
|
|
3284577831
|
|
Parmar Rameshbhai Budhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BORSAD
|
GJ-22-005-026-001/513-B
(Kalu)
|
1122005000NRG24290620230043826
|
30/06/2023
|
HIRABEN AMARSINH PARMAR
|
1122005WL001820
|
HIRABEN AMARSINH PARMAR
|
00045
|
BARB0BADALP
|
1925
|
1925
|
Processed
|
10/07/2023
|
|
3284577809
|
|
HIRABEN AMARSINH PARMAR
|
BANK OF BARODA(606985)
|
|
60
|
BORSAD
|
GJ-22-005-026-001/525-B
(Kalu)
|
1122005000NRG24290620230043828
|
30/06/2023
|
ANITABEN DEVUBHA VAGHELA
|
1122005WL001820
|
ANITABEN DEVUBHA VAGHELA
|
00045
|
BARB0BADALP
|
1925
|
1925
|
Processed
|
10/07/2023
|
|
3284577859
|
|
ANITABEN DEVUBHA VAGHELA
|
BANK OF BARODA(606985)
|
|
61
|
BORSAD
|
GJ-22-005-026-001/529-D
(Kalu)
|
1122005000NRG24290620230043829
|
30/06/2023
|
Parmar Tejalben Rameshbhai
|
1122005WL001820
|
Parmar Tejalben Rameshbhai
|
00045
|
BARB0BADALP
|
1925
|
1925
|
Processed
|
10/07/2023
|
|
3284577800
|
|
TEJALBEN RAMESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
62
|
BORSAD
|
GJ-22-005-026-001/550-B
(Kalu)
|
1122005000NRG24290620230043831
|
30/06/2023
|
RAJUBHAI RAMANBHAI SOLANKI
|
1122005WL001820
|
RAJUBHAI RAMANBHAI SOLANKI
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577796
|
|
SOLANKI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BORSAD
|
GJ-22-005-026-001/550-C
(Kalu)
|
1122005000NRG24290620230043832
|
30/06/2023
|
REKHABEN VINODBHAI PARMAR
|
1122005WL001820
|
REKHABEN VINODBHAI PARMAR
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577838
|
|
Rekhaben Parmar
|
BANK OF BARODA(606985)
|
|
64
|
BORSAD
|
GJ-22-005-026-001/552-C
(Kalu)
|
1122005000NRG24290620230043834
|
30/06/2023
|
KAILASHBEN BHARATSINH PARMAR
|
1122005WL001820
|
KAILASHBEN BHARATSINH PARMAR
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577817
|
|
KAILASHBEN BHARATSINH PARMAR
|
BANK OF BARODA(606985)
|
|
65
|
BORSAD
|
GJ-22-005-026-001/554-C
(Kalu)
|
1122005000NRG24290620230043835
|
30/06/2023
|
MINABEN ARVINDBHAI PARMAR
|
1122005WL001820
|
MINABEN ARVINDBHAI PARMAR
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577802
|
|
MINABEN ARVINDBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
66
|
BORSAD
|
GJ-22-005-026-001/570-D
(Kalu)
|
1122005000NRG24290620230043836
|
30/06/2023
|
Rajuben Babubhai Parmar
|
1122005WL001820
|
Rajuben Babubhai Parmar
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577806
|
|
RAJUBEN BABUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
67
|
BORSAD
|
GJ-22-005-026-001/599-A
(Kalu)
|
1122005000NRG24290620230043837
|
30/06/2023
|
PARMAR LALITABEN
|
1122005WL001820
|
PARMAR LALITABEN
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577830
|
|
Parmar Lalitaben
|
BANK OF BARODA(606985)
|
|
68
|
BORSAD
|
GJ-22-005-026-001/600-D
(Kalu)
|
1122005000NRG24290620230043840
|
30/06/2023
|
RAIJIBHAI PARSOTTAMBHAI PARMAR
|
1122005WL001820
|
RAIJIBHAI PARSOTTAMBHAI PARMAR
|
00045
|
BARB0BADALP
|
1925
|
1925
|
Processed
|
10/07/2023
|
|
3284577798
|
|
RAIJIBHAI PARSOTAMBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
69
|
BORSAD
|
GJ-22-005-026-001/601-D
(Kalu)
|
1122005000NRG24290620230043842
|
30/06/2023
|
HITESHKUMAR MADHAVSINH SOLANKI
|
1122005WL001820
|
HITESHKUMAR MADHAVSINH SOLANKI
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577791
|
|
HITESHKUMAR MADHAVSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
70
|
BORSAD
|
GJ-22-005-026-001/656-C
(Kalu)
|
1122005000NRG24290620230043846
|
30/06/2023
|
ASHABEN KAILASHBEN SOLANKI
|
1122005WL001820
|
ASHABEN KAILASHBEN SOLANKI
|
00045
|
BARB0BADALP
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
3284577778
|
|
ASHABEN(M) (M&G) KAILASBEN SOLANKI
|
BANK OF BARODA(606985)
|
|
71
|
BORSAD
|
GJ-22-005-026-001/656-C
(Kalu)
|
1122005000NRG24290620230043845
|
30/06/2023
|
SOLANKI KAILASHBEN SHANABHAI
|
1122005WL001820
|
SOLANKI KAILASHBEN SHANABHAI
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577835
|
|
Solanki Kailashben
|
BANK OF BARODA(606985)
|
|
72
|
BORSAD
|
GJ-22-005-026-001/91
(Kalu)
|
1122005000NRG24290620230043851
|
30/06/2023
|
BHIKHIBEN NATUBHAI PARMAR
|
1122005WL001820
|
BHIKHIBEN NATUBHAI PARMAR
|
00045
|
BARB0BADALP
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577785
|
|
BHIKHIBEN NATUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141618
|
141618
|
|
|
|
|
|
|
|
|
73
|
BORSAD
|
GJ-22-005-003-001/1321238
(Badal Pur)
|
1122005000NRG24290620230043760
|
30/06/2023
|
SAROJBEN RANJITSINH SOLANKI
|
1122005WL001820
|
SAROJBEN RANJITSINH SOLANKI
|
00045
|
BARB0DAHEVA
|
1925
|
1925
|
Processed
|
10/07/2023
|
|
3284577780
|
|
SAROJBEN RANJITSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
74
|
BORSAD
|
GJ-22-005-003-001/16-D
(Badal Pur)
|
1122005000NRG24290620230043764
|
30/06/2023
|
SOLANKI RANJITBHAI MANSINH
|
1122005WL001820
|
SOLANKI RANJITBHAI MANSINH
|
00045
|
BARB0DAHEVA
|
1925
|
1925
|
Processed
|
10/07/2023
|
|
3284577846
|
|
RANJITBHAI MANSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
75
|
BORSAD
|
GJ-22-005-003-001/406-A
(Badal Pur)
|
1122005000NRG24290620230043782
|
30/06/2023
|
SOLANKI RAVJIBHAI NAGJIBHAI
|
1122005WL001820
|
SOLANKI RAVJIBHAI NAGJIBHAI
|
00045
|
BARB0DAHEVA
|
1925
|
1925
|
Processed
|
10/07/2023
|
|
3284577847
|
|
RAVJIBHAI NAGJIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
76
|
BORSAD
|
GJ-22-005-026-001/897-D
(Kalu)
|
1122005000NRG24290620230043850
|
30/06/2023
|
Parmar Jashiben Kanjibhai
|
1122005WL001820
|
Parmar Jashiben Kanjibhai
|
00045
|
BARB0DAHEVA
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577779
|
|
JASHIBEN KANJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
77
|
BORSAD
|
GJ-22-005-026-001/551-C
(Kalu)
|
1122005000NRG24290620230043833
|
30/06/2023
|
PARMAR MANSINH
|
1122005WL001820
|
PARMAR MANSINH
|
00045
|
BARB0DHUVAR
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577777
|
|
BHAVNABEN MANSINH PARMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
78
|
BORSAD
|
GJ-22-005-026-001/1000-A
(Kalu)
|
1122005000NRG24290620230043796
|
30/06/2023
|
PARMAR JASHODABEN
|
1122005WL001820
|
PARMAR JASHODABEN
|
00048
|
BKID0002824
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577783
|
|
JASODABEN GOPALBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
79
|
BORSAD
|
GJ-22-005-026-001/406-B
(Kalu)
|
1122005000NRG24290620230043817
|
30/06/2023
|
DALPATSINH JIKABHAI PADHIYAR
|
1122005WL001820
|
DALPATSINH JIKABHAI PADHIYAR
|
00048
|
BKID0002824
|
173
|
173
|
Processed
|
10/07/2023
|
|
3284577852
|
|
PADHIYAR DALPATSINH
|
BANK OF INDIA(508505)
|
|
80
|
BORSAD
|
GJ-22-005-026-001/408-B
(Kalu)
|
1122005000NRG24290620230043818
|
30/06/2023
|
JIGNESHBHAI RATILAL SOLANKI
|
1122005WL001820
|
JIGNESHBHAI RATILAL SOLANKI
|
00048
|
BKID0002824
|
2078
|
2078
|
Processed
|
10/07/2023
|
|
3284577854
|
|
JIGYESHBHAI RATILAL SOLANKI
|
BANK OF INDIA(508505)
|
|
81
|
BORSAD
|
GJ-22-005-026-001/424-B
(Kalu)
|
1122005000NRG24290620230043822
|
30/06/2023
|
DAKSHABEN SHANKARBHAI SOLANKI
|
1122005WL001820
|
DAKSHABEN SHANKARBHAI SOLANKI
|
00048
|
BKID0002824
|
2078
|
2078
|
Processed
|
10/07/2023
|
|
3284577781
|
|
SOLANKI DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BORSAD
|
GJ-22-005-026-001/650-B
(Kalu)
|
1122005000NRG24290620230043843
|
30/06/2023
|
PADHIYAR MADHUBEN JIKABHAI
|
1122005WL001820
|
PADHIYAR MADHUBEN JIKABHAI
|
00048
|
BKID0002824
|
1925
|
1925
|
Processed
|
10/07/2023
|
|
3284577782
|
|
MADHUBEN PADHIYAR
|
BANK OF INDIA(508505)
|
|
83
|
BORSAD
|
GJ-22-005-026-001/656-C
(Kalu)
|
1122005000NRG24290620230043844
|
30/06/2023
|
SOLANKI SHANABHAI DEVABHAI
|
1122005WL001820
|
SOLANKI SHANABHAI DEVABHAI
|
00048
|
BKID0002824
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577853
|
|
SHANABHAIDEVABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
84
|
BORSAD
|
GJ-22-005-026-001/801-D
(Kalu)
|
1122005000NRG24290620230043848
|
30/06/2023
|
Parmar Bairajben Rupabhai
|
1122005WL001820
|
Parmar Bairajben Rupabhai
|
00048
|
BKID0002824
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284577855
|
|
BAIRAJBEN RUPABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12554
|
12554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164147
|
164147
|
|
|
|
|
|
|
|