|
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
|
PORBANDAR
|
GJ-21-006-057-001/101
(Ratdi)
|
1121006000NRG25010520240003937
|
01/05/2024
|
Keshwala Kariben Punjabhai
|
1121006WL000175
|
Keshwala Kariben Punjabhai
|
00045
|
BARB0DBVJUN
|
2500
|
2500
|
Processed
|
04/05/2024
|
|
3630720743
|
|
KARIBEN PUNJABHAI KESHVALA
|
UNION BANK OF INDIA(508500)
|
|
2
|
PORBANDAR
|
GJ-21-006-057-001/103
(Ratdi)
|
1121006000NRG25010520240003938
|
01/05/2024
|
Mori Rajiben Polabhai
|
1121006WL000175
|
Mori Rajiben Polabhai
|
00045
|
BARB0DBVJUN
|
2090
|
2090
|
Processed
|
04/05/2024
|
|
3630720780
|
|
RAJIBEN POLA MORI
|
BANK OF BARODA(606985)
|
|
3
|
PORBANDAR
|
GJ-21-006-057-001/108
(Ratdi)
|
1121006000NRG25010520240003939
|
01/05/2024
|
Kubavat Diwariben Jerambhai
|
1121006WL000175
|
Kubavat Diwariben Jerambhai
|
00045
|
BARB0DBVJUN
|
2739
|
2739
|
Processed
|
04/05/2024
|
|
3630720773
|
|
DIVALIBEN JERAMBHAI
|
BANK OF BARODA(606985)
|
|
4
|
PORBANDAR
|
GJ-21-006-057-001/12
(Ratdi)
|
1121006000NRG25010520240003940
|
01/05/2024
|
Mori Kadviben Balubhai
|
1121006WL000175
|
Mori Kadviben Balubhai
|
00045
|
BARB0DBVJUN
|
2756
|
2756
|
Processed
|
04/05/2024
|
|
3630720729
|
|
KADVIBEN BALA MORI
|
BANK OF BARODA(606985)
|
|
5
|
PORBANDAR
|
GJ-21-006-057-001/124
(Ratdi)
|
1121006000NRG25010520240003942
|
01/05/2024
|
Keshvala Maniben Arbham
|
1121006WL000175
|
Keshvala Maniben Arbham
|
00045
|
BARB0DBVJUN
|
3000
|
3000
|
Processed
|
04/05/2024
|
|
3630720748
|
|
MANIBEN ARBHAM KESHW
|
BANK OF BARODA(606985)
|
|
6
|
PORBANDAR
|
GJ-21-006-057-001/124
(Ratdi)
|
1121006000NRG25010520240003941
|
01/05/2024
|
Keshwala Arbham Sukabhai
|
1121006WL000175
|
Keshwala Arbham Sukabhai
|
00045
|
BARB0DBVJUN
|
3250
|
3250
|
Processed
|
04/05/2024
|
|
3630720726
|
|
ARBHAM SUKA KESHWALA
|
BANK OF BARODA(606985)
|
|
7
|
PORBANDAR
|
GJ-21-006-057-001/129
(Ratdi)
|
1121006000NRG25010520240003943
|
01/05/2024
|
Bapodra Dheli Veja
|
1121006WL000175
|
Bapodra Dheli Veja
|
00045
|
BARB0DBVJUN
|
2684
|
2684
|
Processed
|
04/05/2024
|
|
3630720776
|
|
DHELIBEN VEJA BAPODA
|
BANK OF BARODA(606985)
|
|
8
|
PORBANDAR
|
GJ-21-006-057-001/130
(Ratdi)
|
1121006000NRG25010520240003944
|
01/05/2024
|
Mori Parmiben Bhurabhai
|
1121006WL000175
|
Mori Parmiben Bhurabhai
|
00045
|
BARB0DBVJUN
|
1920
|
1920
|
Processed
|
04/05/2024
|
|
3630720754
|
|
MORI PARMIBEN BHURAB
|
BANK OF BARODA(606985)
|
|
9
|
PORBANDAR
|
GJ-21-006-057-001/133
(Ratdi)
|
1121006000NRG25010520240003945
|
01/05/2024
|
LIRIBEN SARMAN MORI
|
1121006WL000175
|
LIRIBEN SARMAN MORI
|
00045
|
BARB0DBVJUN
|
2024
|
2024
|
Processed
|
04/05/2024
|
|
3630720753
|
|
LIRIBEN SARMAN MORI
|
BANK OF BARODA(606985)
|
|
10
|
PORBANDAR
|
GJ-21-006-057-001/15
(Ratdi)
|
1121006000NRG25010520240003946
|
01/05/2024
|
Mori Hemiben Sangabhai
|
1121006WL000175
|
Mori Hemiben Sangabhai
|
00045
|
BARB0DBVJUN
|
1520
|
1520
|
Processed
|
04/05/2024
|
|
3630720731
|
|
HEMIBEN SANGANBHAI M
|
BANK OF BARODA(606985)
|
|
11
|
PORBANDAR
|
GJ-21-006-057-001/151
(Ratdi)
|
1121006000NRG25010520240003947
|
01/05/2024
|
SHINGRAKHIYA MAKIBEN BABUBHAI
|
1121006WL000175
|
SHINGRAKHIYA MAKIBEN BABUBHAI
|
00045
|
BARB0DBVJUN
|
2354
|
2354
|
Processed
|
04/05/2024
|
|
3630720737
|
|
MAKIBEN BABU SHINGA
|
BANK OF BARODA(606985)
|
|
12
|
PORBANDAR
|
GJ-21-006-057-001/153
(Ratdi)
|
1121006000NRG25010520240003948
|
01/05/2024
|
gita bhikhu
|
1121006WL000175
|
gita bhikhu
|
00045
|
BARB0DBVJUN
|
976
|
976
|
Processed
|
04/05/2024
|
|
3630720741
|
|
GEETABEN BHIKHU SHIN
|
BANK OF BARODA(606985)
|
|
13
|
PORBANDAR
|
GJ-21-006-057-001/17
(Ratdi)
|
1121006000NRG25010520240003949
|
01/05/2024
|
Mori Satiben Mipabhai
|
1121006WL000175
|
Mori Satiben Mipabhai
|
00045
|
BARB0DBVJUN
|
2440
|
2440
|
Processed
|
04/05/2024
|
|
3630720755
|
|
MORI SANTOKBEN MEPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PORBANDAR
|
GJ-21-006-057-001/19
(Ratdi)
|
1121006000NRG25010520240003950
|
01/05/2024
|
Mori Puriben Boghabhai
|
1121006WL000175
|
Mori Puriben Boghabhai
|
00045
|
BARB0DBVJUN
|
1920
|
1920
|
Processed
|
04/05/2024
|
|
3630720764
|
|
MORI PURIBEN BOGHABH
|
BANK OF BARODA(606985)
|
|
15
|
PORBANDAR
|
GJ-21-006-057-001/196
(Ratdi)
|
1121006000NRG25010520240003951
|
01/05/2024
|
Mori Dhaniben Baghabhai
|
1121006WL000175
|
Mori Dhaniben Baghabhai
|
00045
|
BARB0DBVJUN
|
1012
|
1012
|
Processed
|
04/05/2024
|
|
3630720763
|
|
MORI DHANIBEN BAGHAB
|
BANK OF BARODA(606985)
|
|
16
|
PORBANDAR
|
GJ-21-006-057-001/20
(Ratdi)
|
1121006000NRG25010520240003952
|
01/05/2024
|
Mori Raniben Raghvbhai
|
1121006WL000175
|
Mori Raniben Raghvbhai
|
00045
|
BARB0DBVJUN
|
2288
|
2288
|
Processed
|
04/05/2024
|
|
3630720740
|
|
RANIBEN RAGHAV MORI
|
BANK OF BARODA(606985)
|
|
17
|
PORBANDAR
|
GJ-21-006-057-001/202
(Ratdi)
|
1121006000NRG25010520240003953
|
01/05/2024
|
shingrakhiya Anitaben ashokbhai
|
1121006WL000175
|
shingrakhiya Anitaben ashokbhai
|
00045
|
BARB0DBVJUN
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630720779
|
|
ANITA ASHOK SHINGRAK
|
BANK OF BARODA(606985)
|
|
18
|
PORBANDAR
|
GJ-21-006-057-001/203
(Ratdi)
|
1121006000NRG25010520240003955
|
01/05/2024
|
Shingarakhiya Dharmishtha Lakha
|
1121006WL000175
|
Shingarakhiya Dharmishtha Lakha
|
00045
|
BARB0DBVJUN
|
1518
|
1518
|
Processed
|
04/05/2024
|
|
3630720727
|
|
DHARMISHATHABEN LAKH
|
BANK OF BARODA(606985)
|
|
19
|
PORBANDAR
|
GJ-21-006-057-001/203
(Ratdi)
|
1121006000NRG25010520240003954
|
01/05/2024
|
shingarakhiya lakhabhai hajabhai
|
1121006WL000175
|
shingarakhiya lakhabhai hajabhai
|
00045
|
BARB0DBVJUN
|
1518
|
1518
|
Processed
|
04/05/2024
|
|
3630720769
|
|
LAKHABHAI SINGARAKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PORBANDAR
|
GJ-21-006-057-001/22
(Ratdi)
|
1121006000NRG25010520240003956
|
01/05/2024
|
Mori Dudhiben Alabhai
|
1121006WL000175
|
Mori Dudhiben Alabhai
|
00045
|
BARB0DBVJUN
|
3036
|
3036
|
Processed
|
04/05/2024
|
|
3630720752
|
|
DUDHIBEN ALA MORI
|
BANK OF BARODA(606985)
|
|
21
|
PORBANDAR
|
GJ-21-006-057-001/224
(Ratdi)
|
1121006000NRG25010520240003957
|
01/05/2024
|
SADIYA VIJAYABEN PUNJABHAI
|
1121006WL000175
|
SADIYA VIJAYABEN PUNJABHAI
|
00045
|
BARB0DBVJUN
|
3250
|
3250
|
Processed
|
04/05/2024
|
|
3630720781
|
|
VIJAYABEN PUNJABHAI
|
BANK OF BARODA(606985)
|
|
22
|
PORBANDAR
|
GJ-21-006-057-001/227
(Ratdi)
|
1121006000NRG25010520240003958
|
01/05/2024
|
Shingrakhiya Laxmi Ashok
|
1121006WL000175
|
Shingrakhiya Laxmi Ashok
|
00045
|
BARB0DBVJUN
|
3315
|
3315
|
Processed
|
04/05/2024
|
|
3630720756
|
|
LAXMIBEN ASHOK SINGR
|
BANK OF BARODA(606985)
|
|
23
|
PORBANDAR
|
GJ-21-006-057-001/229
(Ratdi)
|
1121006000NRG25010520240003959
|
01/05/2024
|
Mori Budhiben Karshan
|
1121006WL000175
|
Mori Budhiben Karshan
|
00045
|
BARB0DBVJUN
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630720759
|
|
BUDHHIBEN KARSHAN
|
BANK OF BARODA(606985)
|
|
24
|
PORBANDAR
|
GJ-21-006-057-001/23
(Ratdi)
|
1121006000NRG25010520240003960
|
01/05/2024
|
baghiben rana mori
|
1121006WL000175
|
baghiben rana mori
|
00045
|
BARB0DBVJUN
|
1860
|
1860
|
Processed
|
04/05/2024
|
|
3630720747
|
|
BAGHIBEN RANA MORI
|
BANK OF BARODA(606985)
|
|
25
|
PORBANDAR
|
GJ-21-006-057-001/230
(Ratdi)
|
1121006000NRG25010520240003961
|
01/05/2024
|
Kodiyatar Santokben Dhanabhai
|
1121006WL000175
|
Kodiyatar Santokben Dhanabhai
|
00045
|
BARB0DBVJUN
|
3000
|
3000
|
Processed
|
04/05/2024
|
|
3630720761
|
|
SANTOK DHANA KODIYAT
|
BANK OF BARODA(606985)
|
|
26
|
PORBANDAR
|
GJ-21-006-057-001/235
(Ratdi)
|
1121006000NRG25010520240003962
|
01/05/2024
|
MORI RAJIBEN MAYABHAI
|
1121006WL000175
|
MORI RAJIBEN MAYABHAI
|
00045
|
BARB0DBVJUN
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3630720762
|
|
MORI RAJIBEN MAYABHA
|
BANK OF BARODA(606985)
|
|
27
|
PORBANDAR
|
GJ-21-006-057-001/241
(Ratdi)
|
1121006000NRG25010520240003963
|
01/05/2024
|
mori vejiben bhaya
|
1121006WL000175
|
mori vejiben bhaya
|
00045
|
BARB0DBVJUN
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3630720765
|
|
MORI VEJIBEN BHAYABH
|
BANK OF BARODA(606985)
|
|
28
|
PORBANDAR
|
GJ-21-006-057-001/242
(Ratdi)
|
1121006000NRG25010520240003964
|
01/05/2024
|
kodiyatar santokben veja
|
1121006WL000175
|
kodiyatar santokben veja
|
00045
|
BARB0DBVJUN
|
1738
|
1738
|
Processed
|
04/05/2024
|
|
3630720760
|
|
SANTOKBEN VEJA KODIY
|
BANK OF BARODA(606985)
|
|
29
|
PORBANDAR
|
GJ-21-006-057-001/244
(Ratdi)
|
1121006000NRG25010520240003965
|
01/05/2024
|
puriben lakhanshi keshavala
|
1121006WL000175
|
puriben lakhanshi keshavala
|
00045
|
BARB0DBVJUN
|
1692
|
1692
|
Processed
|
04/05/2024
|
|
3630720768
|
|
KESHVALA PURIBEN
|
BANK OF BARODA(606985)
|
|
30
|
PORBANDAR
|
GJ-21-006-057-001/249
(Ratdi)
|
1121006000NRG25010520240003966
|
01/05/2024
|
Mori Kadviben Lakhabhai
|
1121006WL000175
|
Mori Kadviben Lakhabhai
|
00045
|
BARB0DBVJUN
|
1863
|
1863
|
Processed
|
04/05/2024
|
|
3630720758
|
|
KADVIBEN LAKHABHAI M
|
BANK OF BARODA(606985)
|
|
31
|
PORBANDAR
|
GJ-21-006-057-001/25
(Ratdi)
|
1121006000NRG25010520240003967
|
01/05/2024
|
Mori Vejiben Ajabhai
|
1121006WL000175
|
Mori Vejiben Ajabhai
|
00045
|
BARB0DBVJUN
|
1629
|
1629
|
Processed
|
04/05/2024
|
|
3630720739
|
|
VEJIBEN AJA MORI
|
BANK OF BARODA(606985)
|
|
32
|
PORBANDAR
|
GJ-21-006-057-001/251
(Ratdi)
|
1121006000NRG25010520240003968
|
01/05/2024
|
Kodiyatar Puriben Devatbhai
|
1121006WL000175
|
Kodiyatar Puriben Devatbhai
|
00045
|
BARB0DBVJUN
|
1984
|
1984
|
Processed
|
04/05/2024
|
|
3630720767
|
|
KODIYATAR PURIBEN DE
|
BANK OF BARODA(606985)
|
|
33
|
PORBANDAR
|
GJ-21-006-057-001/27
(Ratdi)
|
1121006000NRG25010520240003969
|
01/05/2024
|
mori ratiben veja
|
1121006WL000175
|
mori ratiben veja
|
00045
|
BARB0DBVJUN
|
2532
|
2532
|
Processed
|
04/05/2024
|
|
3630720749
|
|
RATIBEN VEJA MORI
|
BANK OF BARODA(606985)
|
|
34
|
PORBANDAR
|
GJ-21-006-057-001/3
(Ratdi)
|
1121006000NRG25010520240003970
|
01/05/2024
|
Rama Malde Keshwala
|
1121006WL000175
|
Rama Malde Keshwala
|
00045
|
BARB0DBVJUN
|
1506
|
1506
|
Processed
|
04/05/2024
|
|
3630720777
|
|
RAMA MALDE KESHWALA
|
BANK OF BARODA(606985)
|
|
35
|
PORBANDAR
|
GJ-21-006-057-001/30
(Ratdi)
|
1121006000NRG25010520240003971
|
01/05/2024
|
Mori Lakhiben Lakhmanbhai
|
1121006WL000175
|
Mori Lakhiben Lakhmanbhai
|
00045
|
BARB0DBVJUN
|
1984
|
1984
|
Processed
|
04/05/2024
|
|
3630720730
|
|
LAKHIBEN LAKHAMAN MO
|
BANK OF BARODA(606985)
|
|
36
|
PORBANDAR
|
GJ-21-006-057-001/32
(Ratdi)
|
1121006000NRG25010520240003972
|
01/05/2024
|
Mori Lakhuben Vastabhai
|
1121006WL000175
|
Mori Lakhuben Vastabhai
|
00045
|
BARB0DBVJUN
|
2772
|
2772
|
Processed
|
04/05/2024
|
|
3630720766
|
|
LAKHUBEN MORI
|
BANK OF BARODA(606985)
|
|
37
|
PORBANDAR
|
GJ-21-006-057-001/38
(Ratdi)
|
1121006000NRG25010520240003973
|
01/05/2024
|
Kodiyatar Dhuliben Lakhmanbhai
|
1121006WL000175
|
Kodiyatar Dhuliben Lakhmanbhai
|
00045
|
BARB0DBVJUN
|
1392
|
1392
|
Processed
|
04/05/2024
|
|
3630720757
|
|
DHULIBEN LAKHMANBHAI
|
BANK OF BARODA(606985)
|
|
38
|
PORBANDAR
|
GJ-21-006-057-001/42
(Ratdi)
|
1121006000NRG25010520240003974
|
01/05/2024
|
Mori Motiben Virabhai
|
1121006WL000175
|
Mori Motiben Virabhai
|
00045
|
BARB0DBVJUN
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630720774
|
|
MOTIBEN VIRA MORI
|
BANK OF BARODA(606985)
|
|
39
|
PORBANDAR
|
GJ-21-006-057-001/47
(Ratdi)
|
1121006000NRG25010520240003975
|
01/05/2024
|
Kodiyatar Puriben Merabhai
|
1121006WL000175
|
Kodiyatar Puriben Merabhai
|
00045
|
BARB0DBVJUN
|
2010
|
2010
|
Processed
|
04/05/2024
|
|
3630720770
|
|
PURIBEN MERAMAN KODI
|
BANK OF BARODA(606985)
|
|
40
|
PORBANDAR
|
GJ-21-006-057-001/5
(Ratdi)
|
1121006000NRG25010520240003976
|
01/05/2024
|
Singarakhiya Manjuben Lakhubhai
|
1121006WL000175
|
Singarakhiya Manjuben Lakhubhai
|
00045
|
BARB0DBVJUN
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630720734
|
|
MANJUBEN LAKHU SHIN
|
BANK OF BARODA(606985)
|
|
41
|
PORBANDAR
|
GJ-21-006-057-001/63
(Ratdi)
|
1121006000NRG25010520240003977
|
01/05/2024
|
Singarakhiya Jasiben Jethabhai
|
1121006WL000175
|
Singarakhiya Jasiben Jethabhai
|
00045
|
BARB0DBVJUN
|
765
|
765
|
Processed
|
04/05/2024
|
|
3630720733
|
|
ASHIBEN JETHA SHING
|
BANK OF BARODA(606985)
|
|
42
|
PORBANDAR
|
GJ-21-006-057-001/7
(Ratdi)
|
1121006000NRG25010520240003978
|
01/05/2024
|
Mori Muriben Rudabhai
|
1121006WL000175
|
Mori Muriben Rudabhai
|
00045
|
BARB0DBVJUN
|
1750
|
1750
|
Processed
|
04/05/2024
|
|
3630720772
|
|
MURIBEN RUDA MORI
|
BANK OF BARODA(606985)
|
|
43
|
PORBANDAR
|
GJ-21-006-057-001/73
(Ratdi)
|
1121006000NRG25010520240003979
|
01/05/2024
|
Singarakhiya Hiriben Rajsibhai
|
1121006WL000175
|
Singarakhiya Hiriben Rajsibhai
|
00045
|
BARB0DBVJUN
|
3250
|
3250
|
Processed
|
04/05/2024
|
|
3630720751
|
|
Mr. RAJSHI PARBAT SINGRAKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PORBANDAR
|
GJ-21-006-057-001/74
(Ratdi)
|
1121006000NRG25010520240003980
|
01/05/2024
|
Shingarakhiya Ramaben Rameshbhai
|
1121006WL000175
|
Shingarakhiya Ramaben Rameshbhai
|
00045
|
BARB0DBVJUN
|
868
|
868
|
Processed
|
04/05/2024
|
|
3630720742
|
|
RAMABEN RAMESH SHING
|
BANK OF BARODA(606985)
|
|
45
|
PORBANDAR
|
GJ-21-006-057-001/79
(Ratdi)
|
1121006000NRG25010520240003981
|
01/05/2024
|
Singarakhiya Gangabhai Parbatbhai
|
1121006WL000175
|
Singarakhiya Gangabhai Parbatbhai
|
00045
|
BARB0DBVJUN
|
1727
|
1727
|
Processed
|
04/05/2024
|
|
3630720746
|
|
GANGA PARBAT SHINGAR
|
BANK OF BARODA(606985)
|
|
46
|
PORBANDAR
|
GJ-21-006-057-001/81
(Ratdi)
|
1121006000NRG25010520240003983
|
01/05/2024
|
Shingarakhiya Deviben Murubhai
|
1121006WL000175
|
Shingarakhiya Deviben Murubhai
|
00045
|
BARB0DBVJUN
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630720736
|
|
DEVIBEN MURU SHINGA
|
BANK OF BARODA(606985)
|
|
47
|
PORBANDAR
|
GJ-21-006-057-001/81
(Ratdi)
|
1121006000NRG25010520240003982
|
01/05/2024
|
Shingarakhiya Murubhai Parbatbhai
|
1121006WL000175
|
Shingarakhiya Murubhai Parbatbhai
|
00045
|
BARB0DBVJUN
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630720744
|
|
MURU PARBAT SHINGARA
|
BANK OF BARODA(606985)
|
|
48
|
PORBANDAR
|
GJ-21-006-057-001/82
(Ratdi)
|
1121006000NRG25010520240003985
|
01/05/2024
|
Shingarakhiya Savitaben Devshibhai
|
1121006WL000175
|
Shingarakhiya Savitaben Devshibhai
|
00045
|
BARB0DBVJUN
|
2760
|
2760
|
Processed
|
04/05/2024
|
|
3630720735
|
|
SAVITABEN DEVSHI SH
|
BANK OF BARODA(606985)
|
|
49
|
PORBANDAR
|
GJ-21-006-057-001/82
(Ratdi)
|
1121006000NRG25010520240003984
|
01/05/2024
|
Singarakhiya Devshibhai Danabhai
|
1121006WL000175
|
Singarakhiya Devshibhai Danabhai
|
00045
|
BARB0DBVJUN
|
2760
|
2760
|
Processed
|
04/05/2024
|
|
3630720778
|
|
DEVSHIBHAI SINGARAKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PORBANDAR
|
GJ-21-006-057-001/83
(Ratdi)
|
1121006000NRG25010520240003986
|
01/05/2024
|
Singarakhiya Daniben Danabhai
|
1121006WL000175
|
Singarakhiya Daniben Danabhai
|
00045
|
BARB0DBVJUN
|
1690
|
1690
|
Processed
|
04/05/2024
|
|
3630720745
|
|
DHANIBEN DHANA SHING
|
BANK OF BARODA(606985)
|
|
51
|
PORBANDAR
|
GJ-21-006-057-001/85
(Ratdi)
|
1121006000NRG25010520240003987
|
01/05/2024
|
Singarakhiya Ghelabhai Devshibhai
|
1121006WL000175
|
Singarakhiya Ghelabhai Devshibhai
|
00045
|
BARB0DBVJUN
|
2832
|
2832
|
Processed
|
04/05/2024
|
|
3630720775
|
|
GHELA DEVSHI SHAINGA
|
BANK OF BARODA(606985)
|
|
52
|
PORBANDAR
|
GJ-21-006-057-001/85
(Ratdi)
|
1121006000NRG25010520240003988
|
01/05/2024
|
Singarakhiya Jethiben Ghelabhai
|
1121006WL000175
|
Singarakhiya Jethiben Ghelabhai
|
00045
|
BARB0DBVJUN
|
2832
|
2832
|
Processed
|
04/05/2024
|
|
3630720750
|
|
JETHIBEN GHELA SHING
|
BANK OF BARODA(606985)
|
|
53
|
PORBANDAR
|
GJ-21-006-057-001/86
(Ratdi)
|
1121006000NRG25010520240003989
|
01/05/2024
|
Mori Kadaviben Dasabhai
|
1121006WL000175
|
Mori Kadaviben Dasabhai
|
00045
|
BARB0DBVJUN
|
1264
|
1264
|
Processed
|
04/05/2024
|
|
3630720771
|
|
KADVIBEN DASA MORI
|
BANK OF BARODA(606985)
|
|
54
|
PORBANDAR
|
GJ-21-006-057-001/88
(Ratdi)
|
1121006000NRG25010520240003990
|
01/05/2024
|
Modhawadiya Jethabhai Hajabhai
|
1121006WL000175
|
Modhawadiya Jethabhai Hajabhai
|
00045
|
BARB0DBVJUN
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3630720728
|
|
JETHA HAJA MODHAVADI
|
BANK OF BARODA(606985)
|
|
55
|
PORBANDAR
|
GJ-21-006-057-001/92
(Ratdi)
|
1121006000NRG25010520240003991
|
01/05/2024
|
Mori Khimiben Amrabhai
|
1121006WL000175
|
Mori Khimiben Amrabhai
|
00045
|
BARB0DBVJUN
|
1958
|
1958
|
Processed
|
04/05/2024
|
|
3630720738
|
|
KHIMIBEN AMARA MORI
|
BANK OF BARODA(606985)
|
|
56
|
PORBANDAR
|
GJ-21-006-057-001/98
(Ratdi)
|
1121006000NRG25010520240003992
|
01/05/2024
|
Singarakhiya Meghiben Bhurabhai
|
1121006WL000175
|
Singarakhiya Meghiben Bhurabhai
|
00045
|
BARB0DBVJUN
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
3630720732
|
|
MEGHIBEN BHURA SHING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113843
|
113843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113843
|
113843
|
|
|
|
|
|
|
|