|
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
|
BALASINOR
|
GJ-13-009-049-001/1074315-C
()
|
1113009000NRG25180520240012594
|
18/05/2024
|
MAHERA PARAVATBHAI MOTIBHAI
|
1113009WL001943
|
MAHERA PARAVATBHAI MOTIBHAI
|
00045
|
BARB0BALASI
|
1365
|
1365
|
Processed
|
22/05/2024
|
|
4224451320
|
|
PARVATBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-049-001/163
()
|
1113009000NRG25180520240012595
|
18/05/2024
|
ZALA PUNAMBHAI DAHYABHAI
|
1113009WL001943
|
ZALA PUNAMBHAI DAHYABHAI
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224451346
|
|
ZALA PUNAMBHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALASINOR
|
GJ-13-009-049-001/163
()
|
1113009000NRG25180520240012596
|
18/05/2024
|
ZALA VINABEN PUNAMBHAI
|
1113009WL001943
|
ZALA VINABEN PUNAMBHAI
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224451335
|
|
VINABEN PUNAMBHAI TH
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-049-001/171
()
|
1113009000NRG25180520240012597
|
18/05/2024
|
ZALA BARAVATBHAI DAHAYABHAI
|
1113009WL001943
|
ZALA BARAVATBHAI DAHAYABHAI
|
00045
|
BARB0BALASI
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224451376
|
|
BALVANTBHAI DAHYABHA
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-049-001/183
()
|
1113009000NRG25180520240012598
|
18/05/2024
|
ZALA JIVIBEN UJAMBHAI
|
1113009WL001943
|
ZALA JIVIBEN UJAMBHAI
|
00045
|
BARB0BALASI
|
1755
|
1755
|
Processed
|
22/05/2024
|
|
4224451356
|
|
THAKOR JIVIBEN UJAMB
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-049-001/191
()
|
1113009000NRG25180520240012600
|
18/05/2024
|
THAKOR MANJULABEN MAHESHBHAI
|
1113009WL001943
|
THAKOR MANJULABEN MAHESHBHAI
|
00045
|
BARB0BALASI
|
1755
|
1755
|
Processed
|
22/05/2024
|
|
4224451359
|
|
THAKOR MANJULABEN MA
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-049-001/191
()
|
1113009000NRG25180520240012599
|
18/05/2024
|
ZALA MAHESHBHAI SALAMBHAI
|
1113009WL001943
|
ZALA MAHESHBHAI SALAMBHAI
|
00045
|
BARB0BALASI
|
1755
|
1755
|
Processed
|
22/05/2024
|
|
4224451333
|
|
MAHESHBHAI SALAMBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-049-001/2011
()
|
1113009000NRG25180520240012601
|
18/05/2024
|
ZALA BABUBHAI SABHABHAI
|
1113009WL001943
|
ZALA BABUBHAI SABHABHAI
|
00045
|
BARB0BALASI
|
1755
|
1755
|
Processed
|
22/05/2024
|
|
4224451328
|
|
BABUBHAI SHABHABHAI
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-049-001/2011
()
|
1113009000NRG25180520240012602
|
18/05/2024
|
ZALA RMILABEN BABUBHAI
|
1113009WL001943
|
ZALA RMILABEN BABUBHAI
|
00045
|
BARB0BALASI
|
1755
|
1755
|
Processed
|
22/05/2024
|
|
4224451354
|
|
THAKOR RAMILABEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
BALASINOR
|
GJ-13-009-049-001/20143-A
()
|
1113009000NRG25180520240012604
|
18/05/2024
|
vasava meenaben umeshbhai
|
1113009WL001943
|
vasava meenaben umeshbhai
|
00045
|
BARB0BALASI
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224451327
|
|
MINABEN UMESHBHAI VA
|
BANK OF BARODA(606985)
|
|
11
|
BALASINOR
|
GJ-13-009-049-001/20143-A
()
|
1113009000NRG25180520240012603
|
18/05/2024
|
vasava umeshbhai shanabhai
|
1113009WL001943
|
vasava umeshbhai shanabhai
|
00045
|
BARB0BALASI
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224451311
|
|
UMESHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
12
|
BALASINOR
|
GJ-13-009-049-001/202
()
|
1113009000NRG25180520240012605
|
18/05/2024
|
MAHERA LILABEN PUNAMBHAI
|
1113009WL001943
|
MAHERA LILABEN PUNAMBHAI
|
00045
|
BARB0BALASI
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224451386
|
|
LILABEN PUNAMBHAI MA
|
BANK OF BARODA(606985)
|
|
13
|
BALASINOR
|
GJ-13-009-049-001/202022
()
|
1113009000NRG25180520240012606
|
18/05/2024
|
MAHERA VIPULBHAI BUDHABHAI
|
1113009WL001943
|
MAHERA VIPULBHAI BUDHABHAI
|
00045
|
BARB0BALASI
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224451377
|
|
VIPULBHAI BHUDHABHAI
|
BANK OF BARODA(606985)
|
|
14
|
BALASINOR
|
GJ-13-009-049-001/202024
()
|
1113009000NRG25180520240012607
|
18/05/2024
|
THAKOR VARSHABEN MAHESHBHAI
|
1113009WL001943
|
THAKOR VARSHABEN MAHESHBHAI
|
00045
|
BARB0BALASI
|
1755
|
1755
|
Processed
|
22/05/2024
|
|
4224451340
|
|
THAKOR VARSHABEN MAH
|
BANK OF BARODA(606985)
|
|
15
|
BALASINOR
|
GJ-13-009-049-001/202025
()
|
1113009000NRG25180520240012608
|
18/05/2024
|
MAHERA SONALBEN BHAURABHAI
|
1113009WL001943
|
MAHERA SONALBEN BHAURABHAI
|
00045
|
BARB0BALASI
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224451332
|
|
MAHERA SONALBEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALASINOR
|
GJ-13-009-049-001/2025
()
|
1113009000NRG25180520240012609
|
18/05/2024
|
MUNIBEN TAKHATBHA THAKOR
|
1113009WL001943
|
MUNIBEN TAKHATBHA THAKOR
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224451321
|
|
MUNNIBEN TAKHATSINH
|
BANK OF BARODA(606985)
|
|
17
|
BALASINOR
|
GJ-13-009-049-001/205
()
|
1113009000NRG25180520240012610
|
18/05/2024
|
MAHERA RAMANBHAI VAGABHAI
|
1113009WL001943
|
MAHERA RAMANBHAI VAGABHAI
|
00045
|
BARB0BALASI
|
1755
|
1755
|
Processed
|
22/05/2024
|
|
4224451307
|
|
RAMANBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
18
|
BALASINOR
|
GJ-13-009-049-001/205
()
|
1113009000NRG25180520240012611
|
18/05/2024
|
MAHERA SARDABEN RAMANBHAI
|
1113009WL001943
|
MAHERA SARDABEN RAMANBHAI
|
00045
|
BARB0BALASI
|
1755
|
1755
|
Processed
|
22/05/2024
|
|
4224451306
|
|
SHARADABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BALASINOR
|
GJ-13-009-049-001/209405
()
|
1113009000NRG25180520240012614
|
18/05/2024
|
THAKOR HITESHKUMAR KOHYABHAI
|
1113009WL001943
|
THAKOR HITESHKUMAR KOHYABHAI
|
00045
|
BARB0BALASI
|
2145
|
2145
|
Processed
|
22/05/2024
|
|
4224451351
|
|
THAKOR HITESHKUMAR KOHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALASINOR
|
GJ-13-009-049-001/209405
()
|
1113009000NRG25180520240012615
|
18/05/2024
|
THAKOR SHITALBEN HITESHBHAI
|
1113009WL001943
|
THAKOR SHITALBEN HITESHBHAI
|
00045
|
BARB0BALASI
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224451349
|
|
SHITALBEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BALASINOR
|
GJ-13-009-049-001/209406
()
|
1113009000NRG25180520240012616
|
18/05/2024
|
THAKOR KOKILABEN KESHRISINH
|
1113009WL001943
|
THAKOR KOKILABEN KESHRISINH
|
00045
|
BARB0BALASI
|
2145
|
2145
|
Processed
|
22/05/2024
|
|
4224451352
|
|
THAKOR KOKILABEN KES
|
BANK OF BARODA(606985)
|
|
22
|
BALASINOR
|
GJ-13-009-049-001/209407
()
|
1113009000NRG25180520240012617
|
18/05/2024
|
THAKOR BHEMABHAI ABHABHAI
|
1113009WL001943
|
THAKOR BHEMABHAI ABHABHAI
|
00045
|
BARB0BALASI
|
2145
|
2145
|
Processed
|
22/05/2024
|
|
4224451308
|
|
THAKOR BHEMABHAI ABHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BALASINOR
|
GJ-13-009-049-001/209407
()
|
1113009000NRG25180520240012618
|
18/05/2024
|
THAKOR BHEMABHAI ABHABHAI
|
1113009WL001943
|
THAKOR BHEMABHAI ABHABHAI
|
00045
|
BARB0BALASI
|
2145
|
2145
|
Processed
|
22/05/2024
|
|
4224451309
|
|
PREMILABEN BHEMABHA
|
BANK OF BARODA(606985)
|
|
24
|
BALASINOR
|
GJ-13-009-049-001/209408
()
|
1113009000NRG25180520240012619
|
18/05/2024
|
THAKOR SANJAYKUMAR SOMABHAI
|
1113009WL001943
|
THAKOR SANJAYKUMAR SOMABHAI
|
00045
|
BARB0BALASI
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4224451347
|
|
SANJAYKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
25
|
BALASINOR
|
GJ-13-009-049-001/209408
()
|
1113009000NRG25180520240012620
|
18/05/2024
|
THAKOR SONALBEN SANJAYBHAI
|
1113009WL001943
|
THAKOR SONALBEN SANJAYBHAI
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224451360
|
|
THAKOR SONALBEN SANJ
|
BANK OF BARODA(606985)
|
|
26
|
BALASINOR
|
GJ-13-009-049-001/2123
()
|
1113009000NRG25180520240012621
|
18/05/2024
|
THAKOR JAMANBEN MANHARBHAI
|
1113009WL001943
|
THAKOR JAMANBEN MANHARBHAI
|
00045
|
BARB0BALASI
|
2145
|
2145
|
Processed
|
22/05/2024
|
|
4224451375
|
|
THAKOR JAMANBEN MANHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BALASINOR
|
GJ-13-009-049-001/2131
()
|
1113009000NRG25180520240012622
|
18/05/2024
|
THAKOR SHANTABEN MAHESHBHAI
|
1113009WL001943
|
THAKOR SHANTABEN MAHESHBHAI
|
00045
|
BARB0BALASI
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224451339
|
|
SHANTABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BALASINOR
|
GJ-13-009-049-001/219
()
|
1113009000NRG25180520240012623
|
18/05/2024
|
ZALA DASRATHBHAI DAHYABBHAI
|
1113009WL001943
|
ZALA DASRATHBHAI DAHYABBHAI
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224451367
|
|
DASHRATBHAI DAHYABHA
|
BANK OF BARODA(606985)
|
|
29
|
BALASINOR
|
GJ-13-009-049-001/219
()
|
1113009000NRG25180520240012624
|
18/05/2024
|
ZALA TARABEN DASRATHBHAI
|
1113009WL001943
|
ZALA TARABEN DASRATHBHAI
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224451331
|
|
MRS TARABEN DASHARATHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALASINOR
|
GJ-13-009-049-001/234
()
|
1113009000NRG25180520240012627
|
18/05/2024
|
ZALA RAMILABEN PARVATBHAI
|
1113009WL001943
|
ZALA RAMILABEN PARVATBHAI
|
00045
|
BARB0BALASI
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224451338
|
|
RAMILABEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BALASINOR
|
GJ-13-009-049-001/235
()
|
1113009000NRG25180520240012629
|
18/05/2024
|
ZALA JIVIBEN JASUBHAI
|
1113009WL001943
|
ZALA JIVIBEN JASUBHAI
|
00045
|
BARB0BALASI
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224451337
|
|
JIVIBEN JASUBHAI ZAL
|
BANK OF BARODA(606985)
|
|
32
|
BALASINOR
|
GJ-13-009-049-001/235
()
|
1113009000NRG25180520240012628
|
18/05/2024
|
ZALA JASUBHAI MAGANBHAI
|
1113009WL001943
|
ZALA JASUBHAI MAGANBHAI
|
00045
|
BARB0BALASI
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224451370
|
|
THAKOR JASHUBHAI MAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALASINOR
|
GJ-13-009-049-001/24
()
|
1113009000NRG25180520240012630
|
18/05/2024
|
PARMAR DAHYABHAI HIRABHAI
|
1113009WL001943
|
PARMAR DAHYABHAI HIRABHAI
|
00045
|
BARB0BALASI
|
1365
|
1365
|
Processed
|
22/05/2024
|
|
4224451388
|
|
DAHYABHAI HIRABHAI P
|
BANK OF BARODA(606985)
|
|
34
|
BALASINOR
|
GJ-13-009-049-001/24
()
|
1113009000NRG25180520240012631
|
18/05/2024
|
PARMAR NIRUBEN DAHYABHAI
|
1113009WL001943
|
PARMAR NIRUBEN DAHYABHAI
|
00045
|
BARB0BALASI
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224451383
|
|
NIRUBEN DAHYABHAI PA
|
BANK OF BARODA(606985)
|
|
35
|
BALASINOR
|
GJ-13-009-049-001/245-A
()
|
1113009000NRG25180520240012633
|
18/05/2024
|
KASHIBEN BALVNTBHA
|
1113009WL001943
|
KASHIBEN BALVNTBHA
|
00045
|
BARB0BALASI
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224451369
|
|
KASHIBEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BALASINOR
|
GJ-13-009-049-001/245-A
()
|
1113009000NRG25180520240012632
|
18/05/2024
|
THAKOR BALVNTBHAI KESHARBHAI
|
1113009WL001943
|
THAKOR BALVNTBHAI KESHARBHAI
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224451319
|
|
BALVANTBHAI KESHARAB
|
BANK OF BARODA(606985)
|
|
37
|
BALASINOR
|
GJ-13-009-049-001/258
()
|
1113009000NRG25180520240012634
|
18/05/2024
|
THAKOR MAJULABEN PARAVATBHAI
|
1113009WL001943
|
THAKOR MAJULABEN PARAVATBHAI
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224451355
|
|
THAKOR MANJULABEN PA
|
BANK OF BARODA(606985)
|
|
38
|
BALASINOR
|
GJ-13-009-049-001/26
()
|
1113009000NRG25180520240012635
|
18/05/2024
|
VANKAR VIMADABEN KANTIBHAI
|
1113009WL001943
|
VANKAR VIMADABEN KANTIBHAI
|
00045
|
BARB0BALASI
|
1755
|
1755
|
Processed
|
22/05/2024
|
|
4224451317
|
|
KANTIBHAI PREMABHAI
|
BANK OF BARODA(606985)
|
|
39
|
BALASINOR
|
GJ-13-009-049-001/26
()
|
1113009000NRG25180520240012636
|
18/05/2024
|
VANKAR VIMADABEN KANTIBHAI
|
1113009WL001943
|
VANKAR VIMADABEN KANTIBHAI
|
00045
|
BARB0BALASI
|
1755
|
1755
|
Processed
|
22/05/2024
|
|
4224451318
|
|
VIMALABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BALASINOR
|
GJ-13-009-049-001/41
()
|
1113009000NRG25180520240012637
|
18/05/2024
|
ZALA KESRISINH KABHABHAI
|
1113009WL001943
|
ZALA KESRISINH KABHABHAI
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224451385
|
|
KESHARISINH KABHABHA
|
BANK OF BARODA(606985)
|
|
41
|
BALASINOR
|
GJ-13-009-049-001/42
()
|
1113009000NRG25180520240012639
|
18/05/2024
|
THAKOR CHHOTABHAI JEHABHAI
|
1113009WL001943
|
THAKOR CHHOTABHAI JEHABHAI
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224451324
|
|
KOKILABEN CHHOTABHAI
|
BANK OF BARODA(606985)
|
|
42
|
BALASINOR
|
GJ-13-009-049-001/42
()
|
1113009000NRG25180520240012638
|
18/05/2024
|
ZALA CHHOTABHAI JEHABHAI
|
1113009WL001943
|
ZALA CHHOTABHAI JEHABHAI
|
00045
|
BARB0BALASI
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224451358
|
|
CHHOTABHAI JEHABHAI
|
BANK OF BARODA(606985)
|
|
43
|
BALASINOR
|
GJ-13-009-049-001/43
()
|
1113009000NRG25180520240012640
|
18/05/2024
|
ZALA BHAVANBHAI DAHYABHAI
|
1113009WL001943
|
ZALA BHAVANBHAI DAHYABHAI
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224451316
|
|
BHAVANBHAI DAHYABHA
|
BANK OF BARODA(606985)
|
|
44
|
BALASINOR
|
GJ-13-009-049-001/43
()
|
1113009000NRG25180520240012641
|
18/05/2024
|
ZALA MANGUBEN BHAVANBHAI
|
1113009WL001943
|
ZALA MANGUBEN BHAVANBHAI
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224451342
|
|
MANGUBEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
45
|
BALASINOR
|
GJ-13-009-049-001/44
()
|
1113009000NRG25180520240012642
|
18/05/2024
|
ZALA SOMABHAI SHANABHAI
|
1113009WL001943
|
ZALA SOMABHAI SHANABHAI
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224451312
|
|
SOMABHAI SHANABHAI T
|
BANK OF BARODA(606985)
|
|
46
|
BALASINOR
|
GJ-13-009-049-001/59
()
|
1113009000NRG25180520240012643
|
18/05/2024
|
BHAVANBHAI UADABHAI
|
1113009WL001943
|
BHAVANBHAI UADABHAI
|
00045
|
BARB0BALASI
|
1755
|
1755
|
Processed
|
22/05/2024
|
|
4224451336
|
|
BHAVANBHAI UDABHAI T
|
BANK OF BARODA(606985)
|
|
47
|
BALASINOR
|
GJ-13-009-049-001/59
()
|
1113009000NRG25180520240012644
|
18/05/2024
|
RAEBEN BHAVANBHAI
|
1113009WL001943
|
RAEBEN BHAVANBHAI
|
00045
|
BARB0BALASI
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224451345
|
|
RAIBEN BHAVANBHAI TH
|
BANK OF BARODA(606985)
|
|
48
|
BALASINOR
|
GJ-13-009-049-001/60
()
|
1113009000NRG25180520240012645
|
18/05/2024
|
ZALA SAKRABHAI ADABHAI
|
1113009WL001943
|
ZALA SAKRABHAI ADABHAI
|
00045
|
BARB0BALASI
|
1755
|
1755
|
Processed
|
22/05/2024
|
|
4224451372
|
|
SHAKARABHAI ADABHAI
|
BANK OF BARODA(606985)
|
|
49
|
BALASINOR
|
GJ-13-009-049-001/62
()
|
1113009000NRG25180520240012646
|
18/05/2024
|
ZALA RASILABEN KADABHAI
|
1113009WL001943
|
ZALA RASILABEN KADABHAI
|
00045
|
BARB0BALASI
|
1755
|
1755
|
Processed
|
22/05/2024
|
|
4224451343
|
|
RASILABEN KALABHAI T
|
BANK OF BARODA(606985)
|
|
50
|
BALASINOR
|
GJ-13-009-049-001/64
()
|
1113009000NRG25180520240012647
|
18/05/2024
|
ZALA MANJULABEN NONABHAI
|
1113009WL001943
|
ZALA MANJULABEN NONABHAI
|
00045
|
BARB0BALASI
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224451382
|
|
THAKOR MANJULABEN NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BALASINOR
|
GJ-13-009-049-001/65
()
|
1113009000NRG25180520240012648
|
18/05/2024
|
ZALA BHAVANBHAI AKHAMBHAI
|
1113009WL001943
|
ZALA BHAVANBHAI AKHAMBHAI
|
00045
|
BARB0BALASI
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224451344
|
|
BHAVANBHAI AKHAMBHAI
|
BANK OF BARODA(606985)
|
|
52
|
BALASINOR
|
GJ-13-009-049-001/65
()
|
1113009000NRG25180520240012649
|
18/05/2024
|
ZALA KOKILABEN BHAVANBHAI
|
1113009WL001943
|
ZALA KOKILABEN BHAVANBHAI
|
00045
|
BARB0BALASI
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224451368
|
|
KOKILABEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
53
|
BALASINOR
|
GJ-13-009-049-001/66
()
|
1113009000NRG25180520240012650
|
18/05/2024
|
ZALA BHARUBHAI RAIJIBHAI
|
1113009WL001943
|
ZALA BHARUBHAI RAIJIBHAI
|
00045
|
BARB0BALASI
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224451322
|
|
BHARATBHAI RAIJIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BALASINOR
|
GJ-13-009-049-001/68
()
|
1113009000NRG25180520240012651
|
18/05/2024
|
ZALA JAVANBHAI DUDABHAI
|
1113009WL001943
|
ZALA JAVANBHAI DUDABHAI
|
00045
|
BARB0BALASI
|
280
|
280
|
Processed
|
22/05/2024
|
|
4224451325
|
|
THAKOR JAVANBHAI DHU
|
BANK OF BARODA(606985)
|
|
55
|
BALASINOR
|
GJ-13-009-049-001/70
()
|
1113009000NRG25180520240012652
|
18/05/2024
|
ZALA BADVANTBHAI GODABHAI
|
1113009WL001943
|
ZALA BADVANTBHAI GODABHAI
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224451310
|
|
BALVANTBHAI GANDABHA
|
BANK OF BARODA(606985)
|
|
56
|
BALASINOR
|
GJ-13-009-049-001/70
()
|
1113009000NRG25180520240012653
|
18/05/2024
|
ZALA MANGUBEN BADVANTBHAI
|
1113009WL001943
|
ZALA MANGUBEN BADVANTBHAI
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224451348
|
|
MANGUBEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
57
|
BALASINOR
|
GJ-13-009-049-001/71
()
|
1113009000NRG25180520240012654
|
18/05/2024
|
ZALA RAMESHBHAI DAHYABHAI
|
1113009WL001943
|
ZALA RAMESHBHAI DAHYABHAI
|
00045
|
BARB0BALASI
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224451326
|
|
THAKOR RAMESHBHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALASINOR
|
GJ-13-009-049-001/73
()
|
1113009000NRG25180520240012656
|
18/05/2024
|
THAKOR HIMMATSINH SHANABHAI
|
1113009WL001943
|
THAKOR HIMMATSINH SHANABHAI
|
00045
|
BARB0BALASI
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224451334
|
|
THAKOR HIMMATSINH SH
|
BANK OF BARODA(606985)
|
|
59
|
BALASINOR
|
GJ-13-009-049-001/73
()
|
1113009000NRG25180520240012655
|
18/05/2024
|
ZALA SANABHAI AMRABHAI
|
1113009WL001943
|
ZALA SANABHAI AMRABHAI
|
00045
|
BARB0BALASI
|
1755
|
1755
|
Processed
|
22/05/2024
|
|
4224451373
|
|
THAKOR SHANABHAI AMRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BALASINOR
|
GJ-13-009-049-001/74
()
|
1113009000NRG25180520240012658
|
18/05/2024
|
THAKOR SUREKHABEN JASHVANTSINH
|
1113009WL001943
|
THAKOR SUREKHABEN JASHVANTSINH
|
00045
|
BARB0BALASI
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224451330
|
|
SUREKHABEN JASVANTSI
|
BANK OF BARODA(606985)
|
|
61
|
BALASINOR
|
GJ-13-009-049-001/74
()
|
1113009000NRG25180520240012657
|
18/05/2024
|
ZALA ZALA JASVANTBHAI RAISINGBHAI
|
1113009WL001943
|
ZALA ZALA JASVANTBHAI RAISINGBHAI
|
00045
|
BARB0BALASI
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224451323
|
|
ASVANTSINH RAYSINH
|
BANK OF BARODA(606985)
|
|
62
|
BALASINOR
|
GJ-13-009-049-001/75
()
|
1113009000NRG25180520240012659
|
18/05/2024
|
ZALA KOHYABHAI RAISINGBHAI
|
1113009WL001943
|
ZALA KOHYABHAI RAISINGBHAI
|
00045
|
BARB0BALASI
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224451315
|
|
KOHYABHAI RAISINGBHA
|
BANK OF BARODA(606985)
|
|
63
|
BALASINOR
|
GJ-13-009-049-001/76
()
|
1113009000NRG25180520240012660
|
18/05/2024
|
ZALA ROMABHAI PRATAPBHAI
|
1113009WL001943
|
ZALA ROMABHAI PRATAPBHAI
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224451353
|
|
THAKOR RAMABHAI PRAT
|
BANK OF BARODA(606985)
|
|
64
|
BALASINOR
|
GJ-13-009-049-001/77
()
|
1113009000NRG25180520240012661
|
18/05/2024
|
ZALA BHURABHAI UDABHAI
|
1113009WL001943
|
ZALA BHURABHAI UDABHAI
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224451381
|
|
BHURABHAI UDABHAI ZA
|
BANK OF BARODA(606985)
|
|
65
|
BALASINOR
|
GJ-13-009-049-001/78
()
|
1113009000NRG25180520240012662
|
18/05/2024
|
ZALA KASIBEN JENABHAI
|
1113009WL001943
|
ZALA KASIBEN JENABHAI
|
00045
|
BARB0BALASI
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224451374
|
|
KASHIBEN JENABHAI TH
|
BANK OF BARODA(606985)
|
|
66
|
BALASINOR
|
GJ-13-009-049-001/80-A
()
|
1113009000NRG25180520240012665
|
18/05/2024
|
THAKOR MEENABEN VIKRAMBHAI
|
1113009WL001943
|
THAKOR MEENABEN VIKRAMBHAI
|
00045
|
BARB0BALASI
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224451329
|
|
MINABEN VIKRAMBHAI T
|
BANK OF BARODA(606985)
|
|
67
|
BALASINOR
|
GJ-13-009-049-001/80-A
()
|
1113009000NRG25180520240012663
|
18/05/2024
|
THAKOR SOMABHAI BABARBHAI
|
1113009WL001943
|
THAKOR SOMABHAI BABARBHAI
|
00045
|
BARB0BALASI
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224451314
|
|
SOMABHAI BABARBHAI T
|
BANK OF BARODA(606985)
|
|
68
|
BALASINOR
|
GJ-13-009-049-001/80-A
()
|
1113009000NRG25180520240012664
|
18/05/2024
|
THAKOR VIKRAMBHAI SOMABHAI
|
1113009WL001943
|
THAKOR VIKRAMBHAI SOMABHAI
|
00045
|
BARB0BALASI
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224451365
|
|
VIKRAMBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
69
|
BALASINOR
|
GJ-13-009-049-001/82
()
|
1113009000NRG25180520240012666
|
18/05/2024
|
THAKOR CHAMPABEN SOMABHAI
|
1113009WL001943
|
THAKOR CHAMPABEN SOMABHAI
|
00045
|
BARB0BALASI
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224451387
|
|
CHAMPABEN SOMABHAI T
|
BANK OF BARODA(606985)
|
|
70
|
BALASINOR
|
GJ-13-009-049-001/83
()
|
1113009000NRG25180520240012667
|
18/05/2024
|
ZALAZALA SAVITABEN KANTIBHAI
|
1113009WL001943
|
ZALAZALA SAVITABEN KANTIBHAI
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224451350
|
|
THAKOR SAVITABEN KAN
|
BANK OF BARODA(606985)
|
|
71
|
BALASINOR
|
GJ-13-009-049-001/84
()
|
1113009000NRG25180520240012668
|
18/05/2024
|
ZALA KAMDABEN SOMABHAI
|
1113009WL001943
|
ZALA KAMDABEN SOMABHAI
|
00045
|
BARB0BALASI
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224451371
|
|
KAMALABEN SOMABHAI T
|
BANK OF BARODA(606985)
|
|
72
|
BALASINOR
|
GJ-13-009-049-001/86
()
|
1113009000NRG25180520240012670
|
18/05/2024
|
ZALA DAHIBEN RAMESHBHAI
|
1113009WL001943
|
ZALA DAHIBEN RAMESHBHAI
|
00045
|
BARB0BALASI
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224451380
|
|
DAHIBEN RAMANBHAI TH
|
BANK OF BARODA(606985)
|
|
73
|
BALASINOR
|
GJ-13-009-049-001/86
()
|
1113009000NRG25180520240012669
|
18/05/2024
|
ZALA RAMESHBHAI LAXMANBHAI
|
1113009WL001943
|
ZALA RAMESHBHAI LAXMANBHAI
|
00045
|
BARB0BALASI
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224451378
|
|
THAKOR RAMANBHAI LAX
|
BANK OF BARODA(606985)
|
|
74
|
BALASINOR
|
GJ-13-009-049-001/87
()
|
1113009000NRG25180520240012672
|
18/05/2024
|
CHAMPABEN NATUBHAI
|
1113009WL001943
|
CHAMPABEN NATUBHAI
|
00045
|
BARB0BALASI
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224451379
|
|
CHAMPABEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
75
|
BALASINOR
|
GJ-13-009-049-001/87
()
|
1113009000NRG25180520240012671
|
18/05/2024
|
ZALA NATUBHAI ABHABHAI
|
1113009WL001943
|
ZALA NATUBHAI ABHABHAI
|
00045
|
BARB0BALASI
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224451313
|
|
NATVARBHAI ABHABHAI
|
BANK OF BARODA(606985)
|
|
76
|
BALASINOR
|
GJ-13-009-049-001/88
()
|
1113009000NRG25180520240012674
|
18/05/2024
|
THAKOR NITESHKUMAR KOHYABHAI
|
1113009WL001943
|
THAKOR NITESHKUMAR KOHYABHAI
|
00045
|
BARB0BALASI
|
1755
|
1755
|
Processed
|
22/05/2024
|
|
4224451357
|
|
THAKOR NITESHKUMAR K
|
BANK OF BARODA(606985)
|
|
77
|
BALASINOR
|
GJ-13-009-049-001/88
()
|
1113009000NRG25180520240012673
|
18/05/2024
|
ZALA NANIBEN KOHYABHAI
|
1113009WL001943
|
ZALA NANIBEN KOHYABHAI
|
00045
|
BARB0BALASI
|
1755
|
1755
|
Processed
|
22/05/2024
|
|
4224451341
|
|
NANIBEN KOHYABHAI TH
|
BANK OF BARODA(606985)
|
|
78
|
BALASINOR
|
GJ-13-009-049-001/89
()
|
1113009000NRG25180520240012675
|
18/05/2024
|
MEHRA NITABEN Lalabhai
|
1113009WL001943
|
MEHRA NITABEN Lalabhai
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224451366
|
|
NITABN LALABHAI MAHE
|
BANK OF BARODA(606985)
|
|
79
|
BALASINOR
|
GJ-13-009-049-001/90
()
|
1113009000NRG25180520240012676
|
18/05/2024
|
MAHERA RAMILABEN BHUDABHAI
|
1113009WL001943
|
MAHERA RAMILABEN BHUDABHAI
|
00045
|
BARB0BALASI
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224451384
|
|
RAMILABEN BHUDHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114386
|
114386
|
|
|
|
|
|
|
|
|
80
|
BALASINOR
|
GJ-13-009-049-001/22222
()
|
1113009000NRG25180520240012625
|
18/05/2024
|
THAKOR SANGITA ANUPBHAI
|
1113009WL001943
|
THAKOR SANGITA ANUPBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224451363
|
|
ANUPBHAI BAPUJIBHAI
|
BANK OF BARODA(606985)
|
|
81
|
BALASINOR
|
GJ-13-009-049-001/22222
()
|
1113009000NRG25180520240012626
|
18/05/2024
|
Thakor Sangitaben Anupbhai
|
1113009WL001943
|
Thakor Sangitaben Anupbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224451364
|
|
SANGITABEN ANUPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
82
|
BALASINOR
|
GJ-13-009-049-001/209402
()
|
1113009000NRG25180520240012612
|
18/05/2024
|
ZALA MANJULABEN RATILAL
|
1113009WL001943
|
ZALA MANJULABEN RATILAL
|
00415
|
SBIN0000319
|
1755
|
1755
|
Processed
|
22/05/2024
|
|
4224451361
|
|
RATILAL JIBHABHAI TH
|
BANK OF BARODA(606985)
|
|
83
|
BALASINOR
|
GJ-13-009-049-001/209402
()
|
1113009000NRG25180520240012613
|
18/05/2024
|
ZALA MANJULABEN RATILAL
|
1113009WL001943
|
ZALA MANJULABEN RATILAL
|
00415
|
SBIN0000319
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224451362
|
|
THAKOR SANJAYKUMAR RATILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122699
|
122699
|
|
|
|
|
|
|
|