|
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
|
BAGASARA
|
GJ-05-011-027-001/11086782
(Pithadiya )
|
1105011000NRG25220520240013018
|
22/05/2024
|
BAHROLA BHANUBEN MUKESHBHAI
|
1105011WL000613
|
BAHROLA BHANUBEN MUKESHBHAI
|
00045
|
BARB0BAGASA
|
2250
|
2250
|
Processed
|
25/05/2024
|
|
4285481982
|
|
Mr. MUKESHBHAI JAGABHAI BHAROLA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
BAGASARA
|
GJ-05-011-027-001/11086782
(Pithadiya )
|
1105011000NRG25220520240013019
|
22/05/2024
|
BAHROLA BHANUBEN MUKESHBHAI
|
1105011WL000613
|
BAHROLA BHANUBEN MUKESHBHAI
|
00045
|
BARB0BAGASA
|
2500
|
2500
|
Processed
|
25/05/2024
|
|
4285481905
|
|
Mrs. BHANUBEN MUKESHBHAI BHAROLA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
BAGASARA
|
GJ-05-011-027-001/14
(Pithadiya )
|
1105011000NRG25220520240013038
|
22/05/2024
|
NARESHBHAI KHODABHAI CHAUHAN
|
1105011WL000613
|
NARESHBHAI KHODABHAI CHAUHAN
|
00045
|
BARB0BAGASA
|
2480
|
2480
|
Processed
|
25/05/2024
|
|
4285481981
|
|
NARESHBHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
4
|
BAGASARA
|
GJ-05-011-027-001/14
(Pithadiya )
|
1105011000NRG25220520240013039
|
22/05/2024
|
NARESHBHAI KHODABHAI CHAUHAN
|
1105011WL000613
|
NARESHBHAI KHODABHAI CHAUHAN
|
00045
|
BARB0BAGASA
|
2480
|
2480
|
Processed
|
25/05/2024
|
|
4285481980
|
|
NDUBEN NARESHBHAI C
|
BANK OF BARODA(606985)
|
|
5
|
BAGASARA
|
GJ-05-011-027-001/14
(Pithadiya )
|
1105011000NRG25220520240013040
|
22/05/2024
|
NARESHBHAI KHODABHAI CHAUHAN
|
1105011WL000613
|
NARESHBHAI KHODABHAI CHAUHAN
|
00045
|
BARB0BAGASA
|
1984
|
1984
|
Processed
|
25/05/2024
|
|
4285481979
|
|
Miss. MANASHIBEN NARESHBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAGASARA
|
GJ-05-011-027-001/17
(Pithadiya )
|
1105011000NRG25220520240013051
|
22/05/2024
|
DAFDA DEVJIBHAI KHIMABHAI
|
1105011WL000613
|
DAFDA DEVJIBHAI KHIMABHAI
|
00045
|
BARB0BAGASA
|
2600
|
2600
|
Processed
|
25/05/2024
|
|
4285481903
|
|
DEVJIBHAI KHIMABHAI
|
BANK OF BARODA(606985)
|
|
7
|
BAGASARA
|
GJ-05-011-027-001/17
(Pithadiya )
|
1105011000NRG25220520240013052
|
22/05/2024
|
DAFDA DEVJIBHAI KHIMABHAI
|
1105011WL000613
|
DAFDA DEVJIBHAI KHIMABHAI
|
00045
|
BARB0BAGASA
|
2340
|
2340
|
Processed
|
25/05/2024
|
|
4285481904
|
|
DAFADA GANGABEN DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAGASARA
|
GJ-05-011-027-001/231
(Pithadiya )
|
1105011000NRG25220520240013069
|
22/05/2024
|
DABASARA MANUBHAI VINUBHAI
|
1105011WL000613
|
DABASARA MANUBHAI VINUBHAI
|
00045
|
BARB0BAGASA
|
2650
|
2650
|
Processed
|
25/05/2024
|
|
4285481906
|
|
DABASARA MANUBHAI VI
|
BANK OF BARODA(606985)
|
|
9
|
BAGASARA
|
GJ-05-011-027-001/231
(Pithadiya )
|
1105011000NRG25220520240013070
|
22/05/2024
|
DABASARA MANUBHAI VINUBHAI
|
1105011WL000613
|
DABASARA MANUBHAI VINUBHAI
|
00045
|
BARB0BAGASA
|
2385
|
2385
|
Processed
|
25/05/2024
|
|
4285481907
|
|
DABASARA KAJALBEN MA
|
BANK OF BARODA(606985)
|
|
10
|
BAGASARA
|
GJ-05-011-027-001/32
(Pithadiya )
|
1105011000NRG25220520240013077
|
22/05/2024
|
VAGHELA DILIPBHAI BABUBHAI
|
1105011WL000613
|
VAGHELA DILIPBHAI BABUBHAI
|
00045
|
BARB0BAGASA
|
1701
|
1701
|
Processed
|
25/05/2024
|
|
4285481901
|
|
HANSABEN DILIPBHAI W
|
BANK OF BARODA(606985)
|
|
11
|
BAGASARA
|
GJ-05-011-027-001/32
(Pithadiya )
|
1105011000NRG25220520240013078
|
22/05/2024
|
VAGHELA DILIPBHAI BABUBHAI
|
1105011WL000613
|
VAGHELA DILIPBHAI BABUBHAI
|
00045
|
BARB0BAGASA
|
1701
|
1701
|
Processed
|
25/05/2024
|
|
4285481902
|
|
VAGHELA DILIPBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25071
|
25071
|
|
|
|
|
|
|
|
|
12
|
BAGASARA
|
GJ-05-011-027-001/11086727
(Pithadiya )
|
1105011000NRG25220520240012993
|
22/05/2024
|
RAJUBHAI BALABHAI DABASRA
|
1105011WL000613
|
RAJUBHAI BALABHAI DABASRA
|
00045
|
BARB0DBTORI
|
2190
|
2190
|
Processed
|
25/05/2024
|
|
4285481946
|
|
RAJUBHAI BALUBHAI DA
|
BANK OF BARODA(606985)
|
|
13
|
BAGASARA
|
GJ-05-011-027-001/11086727
(Pithadiya )
|
1105011000NRG25220520240012994
|
22/05/2024
|
RAJUBHAI BALABHAI DABASRA
|
1105011WL000613
|
RAJUBHAI BALABHAI DABASRA
|
00045
|
BARB0DBTORI
|
2190
|
2190
|
Processed
|
25/05/2024
|
|
4285481947
|
|
RANJANBEN RAJUBHAI D
|
BANK OF BARODA(606985)
|
|
14
|
BAGASARA
|
GJ-05-011-027-001/11086745
(Pithadiya )
|
1105011000NRG25220520240013002
|
22/05/2024
|
NANDUBEN KALUBHAI VAGHELA
|
1105011WL000613
|
NANDUBEN KALUBHAI VAGHELA
|
00045
|
BARB0DBTORI
|
1710
|
1710
|
Processed
|
25/05/2024
|
|
4285481932
|
|
NANDUBEN KALUBHAI VA
|
BANK OF BARODA(606985)
|
|
15
|
BAGASARA
|
GJ-05-011-027-001/11086745
(Pithadiya )
|
1105011000NRG25220520240013003
|
22/05/2024
|
NANDUBEN KALUBHAI VAGHELA
|
1105011WL000613
|
NANDUBEN KALUBHAI VAGHELA
|
00045
|
BARB0DBTORI
|
1520
|
1520
|
Processed
|
25/05/2024
|
|
4285481933
|
|
VAGHELA CHANDUBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGASARA
|
GJ-05-011-027-001/11086745
(Pithadiya )
|
1105011000NRG25220520240013004
|
22/05/2024
|
NANDUBEN KALUBHAI VAGHELA
|
1105011WL000613
|
NANDUBEN KALUBHAI VAGHELA
|
00045
|
BARB0DBTORI
|
1710
|
1710
|
Processed
|
25/05/2024
|
|
4285481934
|
|
REKHABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BAGASARA
|
GJ-05-011-027-001/11086751
(Pithadiya )
|
1105011000NRG25220520240013005
|
22/05/2024
|
SHILPABEN RUPESHBHAI DABASARA
|
1105011WL000613
|
SHILPABEN RUPESHBHAI DABASARA
|
00045
|
BARB0DBTORI
|
2115
|
2115
|
Processed
|
25/05/2024
|
|
4285481936
|
|
Mr. RUPESHBHAI LALJIBHAI DABASARA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAGASARA
|
GJ-05-011-027-001/11086751
(Pithadiya )
|
1105011000NRG25220520240013006
|
22/05/2024
|
SHILPABEN RUPESHBHAI DABASARA
|
1105011WL000613
|
SHILPABEN RUPESHBHAI DABASARA
|
00045
|
BARB0DBTORI
|
2350
|
2350
|
Processed
|
25/05/2024
|
|
4285481937
|
|
SHILPABEN RUPESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BAGASARA
|
GJ-05-011-027-001/11086773
(Pithadiya )
|
1105011000NRG25220520240013010
|
22/05/2024
|
DHANIBEN JAYANTIBHAI DABASARA
|
1105011WL000613
|
DHANIBEN JAYANTIBHAI DABASARA
|
00045
|
BARB0DBTORI
|
2470
|
2470
|
Processed
|
25/05/2024
|
|
4285481921
|
|
JAYANTILAL JASMATBHAI DABASARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGASARA
|
GJ-05-011-027-001/11086773
(Pithadiya )
|
1105011000NRG25220520240013011
|
22/05/2024
|
DHANIBEN JAYANTIBHAI DABASARA
|
1105011WL000613
|
DHANIBEN JAYANTIBHAI DABASARA
|
00045
|
BARB0DBTORI
|
494
|
494
|
Processed
|
25/05/2024
|
|
4285481922
|
|
DABASARA DEVKU JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAGASARA
|
GJ-05-011-027-001/11086777
(Pithadiya )
|
1105011000NRG25220520240013014
|
22/05/2024
|
DEDANIYA ILABEN HAKABHAI
|
1105011WL000613
|
DEDANIYA ILABEN HAKABHAI
|
00045
|
BARB0DBTORI
|
2070
|
2070
|
Processed
|
25/05/2024
|
|
4285481935
|
|
DEDANIYA ILABEN HAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAGASARA
|
GJ-05-011-027-001/11086778
(Pithadiya )
|
1105011000NRG25220520240013017
|
22/05/2024
|
RIDDHIBEN MANGABHAI DABASARA
|
1105011WL000613
|
RIDDHIBEN MANGABHAI DABASARA
|
00045
|
BARB0DBTORI
|
2280
|
2280
|
Processed
|
25/05/2024
|
|
4285481959
|
|
Miss. RIDDHIBEN MANGABHAI DABASARA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAGASARA
|
GJ-05-011-027-001/11086787
(Pithadiya )
|
1105011000NRG25220520240013020
|
22/05/2024
|
JAMNABEN BALABHAI DABASARA
|
1105011WL000613
|
JAMNABEN BALABHAI DABASARA
|
00045
|
BARB0DBTORI
|
1770
|
1770
|
Processed
|
25/05/2024
|
|
4285481960
|
|
BALABHAI KANJIBHAI DABASARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAGASARA
|
GJ-05-011-027-001/11086787
(Pithadiya )
|
1105011000NRG25220520240013021
|
22/05/2024
|
JAMNABEN BALABHAI DABASARA
|
1105011WL000613
|
JAMNABEN BALABHAI DABASARA
|
00045
|
BARB0DBTORI
|
1770
|
1770
|
Processed
|
25/05/2024
|
|
4285481961
|
|
JAMNABEN BALABHAI DA
|
BANK OF BARODA(606985)
|
|
25
|
BAGASARA
|
GJ-05-011-027-001/11086787
(Pithadiya )
|
1105011000NRG25220520240013022
|
22/05/2024
|
JAMNABEN BALABHAI DABASARA
|
1105011WL000613
|
JAMNABEN BALABHAI DABASARA
|
00045
|
BARB0DBTORI
|
1239
|
1239
|
Processed
|
25/05/2024
|
|
4285481962
|
|
ASHOKBHAI BALABHAI DABASARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAGASARA
|
GJ-05-011-027-001/11086790
(Pithadiya )
|
1105011000NRG25220520240013024
|
22/05/2024
|
KANCHANBEN BABUBHAI DABASARA
|
1105011WL000613
|
KANCHANBEN BABUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
2322
|
2322
|
Processed
|
25/05/2024
|
|
4285481963
|
|
KANCHANBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BAGASARA
|
GJ-05-011-027-001/111
(Pithadiya )
|
1105011000NRG25220520240013025
|
22/05/2024
|
CHAUHAN MANISHABEN PRAGAJIBHAI
|
1105011WL000613
|
CHAUHAN MANISHABEN PRAGAJIBHAI
|
00045
|
BARB0DBTORI
|
2650
|
2650
|
Processed
|
25/05/2024
|
|
4285481926
|
|
Mr. PRAGJIBHAI RAJABHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
28
|
BAGASARA
|
GJ-05-011-027-001/111
(Pithadiya )
|
1105011000NRG25220520240013026
|
22/05/2024
|
CHAUHAN MANISHABEN PRAGAJIBHAI
|
1105011WL000613
|
CHAUHAN MANISHABEN PRAGAJIBHAI
|
00045
|
BARB0DBTORI
|
2650
|
2650
|
Processed
|
25/05/2024
|
|
4285481927
|
|
MANISHABEN PRAGAJIBH
|
BANK OF BARODA(606985)
|
|
29
|
BAGASARA
|
GJ-05-011-027-001/112
(Pithadiya )
|
1105011000NRG25220520240013027
|
22/05/2024
|
RAVJIBHAI RAJABHAI CHUHAN
|
1105011WL000613
|
RAVJIBHAI RAJABHAI CHUHAN
|
00045
|
BARB0DBTORI
|
2600
|
2600
|
Processed
|
25/05/2024
|
|
4285481948
|
|
Mr. MADHUBHAI RAJABHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
30
|
BAGASARA
|
GJ-05-011-027-001/112
(Pithadiya )
|
1105011000NRG25220520240013028
|
22/05/2024
|
RAVJIBHAI RAJABHAI CHUHAN
|
1105011WL000613
|
RAVJIBHAI RAJABHAI CHUHAN
|
00045
|
BARB0DBTORI
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4285481949
|
|
JAYABEN RAVJIBHAI CH
|
BANK OF BARODA(606985)
|
|
31
|
BAGASARA
|
GJ-05-011-027-001/116
(Pithadiya )
|
1105011000NRG25220520240013029
|
22/05/2024
|
DIWALIBEN VINUBHAI DABASARA
|
1105011WL000613
|
DIWALIBEN VINUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
2650
|
2650
|
Processed
|
25/05/2024
|
|
4285481911
|
|
DABASARA VINUBHAI JASMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAGASARA
|
GJ-05-011-027-001/12
(Pithadiya )
|
1105011000NRG25220520240013030
|
22/05/2024
|
BHAVANBHAI KESHAVBHAI DABASARA
|
1105011WL000613
|
BHAVANBHAI KESHAVBHAI DABASARA
|
00045
|
BARB0DBTORI
|
2380
|
2380
|
Processed
|
25/05/2024
|
|
4285481964
|
|
BHAVANBHAI KESHAVBHA
|
BANK OF BARODA(606985)
|
|
33
|
BAGASARA
|
GJ-05-011-027-001/12
(Pithadiya )
|
1105011000NRG25220520240013031
|
22/05/2024
|
BHAVANBHAI KESHAVBHAI DABASARA
|
1105011WL000613
|
BHAVANBHAI KESHAVBHAI DABASARA
|
00045
|
BARB0DBTORI
|
2380
|
2380
|
Processed
|
25/05/2024
|
|
4285481965
|
|
DABASARA LABHUBEN BHOVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAGASARA
|
GJ-05-011-027-001/124
(Pithadiya )
|
1105011000NRG25220520240013032
|
22/05/2024
|
BHANUBEN BHANUBHAI DABASARA
|
1105011WL000613
|
BHANUBEN BHANUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4285481942
|
|
Mr. BHANUBHAI MADHABHAI DABASARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
35
|
BAGASARA
|
GJ-05-011-027-001/124
(Pithadiya )
|
1105011000NRG25220520240013033
|
22/05/2024
|
BHANUBEN BHANUBHAI DABASARA
|
1105011WL000613
|
BHANUBEN BHANUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285481943
|
|
BHANUBEN BHANUBHAI D
|
BANK OF BARODA(606985)
|
|
36
|
BAGASARA
|
GJ-05-011-027-001/127
(Pithadiya )
|
1105011000NRG25220520240013034
|
22/05/2024
|
DABASARA MANUBHAI PETHABHAI
|
1105011WL000613
|
DABASARA MANUBHAI PETHABHAI
|
00045
|
BARB0DBTORI
|
2600
|
2600
|
Processed
|
25/05/2024
|
|
4285481973
|
|
Mr. MANUBHAI PETHABHAI DABSARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
37
|
BAGASARA
|
GJ-05-011-027-001/127
(Pithadiya )
|
1105011000NRG25220520240013035
|
22/05/2024
|
DABASARA MANUBHAI PETHABHAI
|
1105011WL000613
|
DABASARA MANUBHAI PETHABHAI
|
00045
|
BARB0DBTORI
|
2600
|
2600
|
Processed
|
25/05/2024
|
|
4285481974
|
|
BHANUBEN MANUBHAI DA
|
BANK OF BARODA(606985)
|
|
38
|
BAGASARA
|
GJ-05-011-027-001/137
(Pithadiya )
|
1105011000NRG25220520240013036
|
22/05/2024
|
VIPULBHAI MAGANBHAI BHAROLA
|
1105011WL000613
|
VIPULBHAI MAGANBHAI BHAROLA
|
00045
|
BARB0DBTORI
|
2214
|
2214
|
Processed
|
25/05/2024
|
|
4285481989
|
|
VIPULBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
39
|
BAGASARA
|
GJ-05-011-027-001/137
(Pithadiya )
|
1105011000NRG25220520240013037
|
22/05/2024
|
VIPULBHAI MAGANBHAI BHAROLA
|
1105011WL000613
|
VIPULBHAI MAGANBHAI BHAROLA
|
00045
|
BARB0DBTORI
|
2460
|
2460
|
Processed
|
25/05/2024
|
|
4285481931
|
|
MAMATABEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BAGASARA
|
GJ-05-011-027-001/157
(Pithadiya )
|
1105011000NRG25220520240013043
|
22/05/2024
|
CHAUHAN SHAMJIBHAI MOHANBHAII
|
1105011WL000613
|
CHAUHAN SHAMJIBHAI MOHANBHAII
|
00045
|
BARB0DBTORI
|
2300
|
2300
|
Processed
|
25/05/2024
|
|
4285481944
|
|
SHAMJIBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
BAGASARA
|
GJ-05-011-027-001/157
(Pithadiya )
|
1105011000NRG25220520240013044
|
22/05/2024
|
CHAUHAN SHAMJIBHAI MOHANBHAII
|
1105011WL000613
|
CHAUHAN SHAMJIBHAI MOHANBHAII
|
00045
|
BARB0DBTORI
|
1840
|
1840
|
Processed
|
25/05/2024
|
|
4285481945
|
|
SHANTABEN SHAMJIBHAI
|
BANK OF BARODA(606985)
|
|
42
|
BAGASARA
|
GJ-05-011-027-001/165
(Pithadiya )
|
1105011000NRG25220520240013045
|
22/05/2024
|
PATADIYA JAYSUKHBHAI RAVJIBHAI
|
1105011WL000613
|
PATADIYA JAYSUKHBHAI RAVJIBHAI
|
00045
|
BARB0DBTORI
|
2270
|
2270
|
Processed
|
25/05/2024
|
|
4285481968
|
|
PATADIYA JAYSUKHBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAGASARA
|
GJ-05-011-027-001/165
(Pithadiya )
|
1105011000NRG25220520240013046
|
22/05/2024
|
PATADIYA JAYSUKHBHAI RAVJIBHAI
|
1105011WL000613
|
PATADIYA JAYSUKHBHAI RAVJIBHAI
|
00045
|
BARB0DBTORI
|
2270
|
2270
|
Processed
|
25/05/2024
|
|
4285481969
|
|
HIRALBEN JAYSUKHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BAGASARA
|
GJ-05-011-027-001/168
(Pithadiya )
|
1105011000NRG25220520240013047
|
22/05/2024
|
RAMESHBHAI KACHARABHAI DABASARA
|
1105011WL000613
|
RAMESHBHAI KACHARABHAI DABASARA
|
00045
|
BARB0DBTORI
|
2214
|
2214
|
Processed
|
25/05/2024
|
|
4285481975
|
|
DABASARA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
BAGASARA
|
GJ-05-011-027-001/168
(Pithadiya )
|
1105011000NRG25220520240013048
|
22/05/2024
|
RAMESHBHAI KACHARABHAI DABASARA
|
1105011WL000613
|
RAMESHBHAI KACHARABHAI DABASARA
|
00045
|
BARB0DBTORI
|
2460
|
2460
|
Processed
|
25/05/2024
|
|
4285481976
|
|
RANJANBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
BAGASARA
|
GJ-05-011-027-001/169
(Pithadiya )
|
1105011000NRG25220520240013049
|
22/05/2024
|
VILASBEN VIJAYBHAI DABASARA
|
1105011WL000613
|
VILASBEN VIJAYBHAI DABASARA
|
00045
|
BARB0DBTORI
|
2390
|
2390
|
Processed
|
25/05/2024
|
|
4285481929
|
|
VIJAYKUMAR DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
47
|
BAGASARA
|
GJ-05-011-027-001/169
(Pithadiya )
|
1105011000NRG25220520240013050
|
22/05/2024
|
VILASBEN VIJAYBHAI DABASARA
|
1105011WL000613
|
VILASBEN VIJAYBHAI DABASARA
|
00045
|
BARB0DBTORI
|
2390
|
2390
|
Processed
|
25/05/2024
|
|
4285481930
|
|
DABSARA VILASBEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAGASARA
|
GJ-05-011-027-001/172
(Pithadiya )
|
1105011000NRG25220520240013053
|
22/05/2024
|
BHAVNABEN VIJAYBHAI VAGHELA
|
1105011WL000613
|
BHAVNABEN VIJAYBHAI VAGHELA
|
00045
|
BARB0DBTORI
|
2412
|
2412
|
Processed
|
25/05/2024
|
|
4285481952
|
|
VAGHELA VIJAYBHAI LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAGASARA
|
GJ-05-011-027-001/172
(Pithadiya )
|
1105011000NRG25220520240013054
|
22/05/2024
|
BHAVNABEN VIJAYBHAI VAGHELA
|
1105011WL000613
|
BHAVNABEN VIJAYBHAI VAGHELA
|
00045
|
BARB0DBTORI
|
2680
|
2680
|
Processed
|
25/05/2024
|
|
4285481953
|
|
BHAVANABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
50
|
BAGASARA
|
GJ-05-011-027-001/20
(Pithadiya )
|
1105011000NRG25220520240013055
|
22/05/2024
|
PATADIYA SAVJIBHAI MANJIBHAI
|
1105011WL000613
|
PATADIYA SAVJIBHAI MANJIBHAI
|
00045
|
BARB0DBTORI
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4285481928
|
|
PATADIYA DHIRUBHAI SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAGASARA
|
GJ-05-011-027-001/219
(Pithadiya )
|
1105011000NRG25220520240013056
|
22/05/2024
|
SONALBEN RASIKBHAI DABASARA
|
1105011WL000613
|
SONALBEN RASIKBHAI DABASARA
|
00045
|
BARB0DBTORI
|
2780
|
2780
|
Processed
|
25/05/2024
|
|
4285481955
|
|
DABASARA RASIKBHAI BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAGASARA
|
GJ-05-011-027-001/219
(Pithadiya )
|
1105011000NRG25220520240013057
|
22/05/2024
|
SONALBEN RASIKBHAI DABASARA
|
1105011WL000613
|
SONALBEN RASIKBHAI DABASARA
|
00045
|
BARB0DBTORI
|
2780
|
2780
|
Processed
|
25/05/2024
|
|
4285481956
|
|
SONALBEN RASIKBHAI D
|
BANK OF BARODA(606985)
|
|
53
|
BAGASARA
|
GJ-05-011-027-001/226
(Pithadiya )
|
1105011000NRG25220520240013060
|
22/05/2024
|
DABASARA ALPESHBHAI GOVINDBHAI
|
1105011WL000613
|
DABASARA ALPESHBHAI GOVINDBHAI
|
00045
|
BARB0DBTORI
|
1888
|
1888
|
Processed
|
25/05/2024
|
|
4285481950
|
|
DABASARA ALPESHBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAGASARA
|
GJ-05-011-027-001/226
(Pithadiya )
|
1105011000NRG25220520240013061
|
22/05/2024
|
DABASARA ALPESHBHAI GOVINDBHAI
|
1105011WL000613
|
DABASARA ALPESHBHAI GOVINDBHAI
|
00045
|
BARB0DBTORI
|
2360
|
2360
|
Processed
|
25/05/2024
|
|
4285481951
|
|
DABASARA ALPABEN ALP
|
BANK OF BARODA(606985)
|
|
55
|
BAGASARA
|
GJ-05-011-027-001/229
(Pithadiya )
|
1105011000NRG25220520240013062
|
22/05/2024
|
GITABEN VAJUBHAI DABASARA
|
1105011WL000613
|
GITABEN VAJUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
2385
|
2385
|
Processed
|
25/05/2024
|
|
4285481916
|
|
Mr. VAJUBHAI SAVAJIBHAI DABASARA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAGASARA
|
GJ-05-011-027-001/229
(Pithadiya )
|
1105011000NRG25220520240013063
|
22/05/2024
|
GITABEN VAJUBHAI DABASARA
|
1105011WL000613
|
GITABEN VAJUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
2385
|
2385
|
Processed
|
25/05/2024
|
|
4285481917
|
|
GITABEN VAJUBHAI DAB
|
BANK OF BARODA(606985)
|
|
57
|
BAGASARA
|
GJ-05-011-027-001/229
(Pithadiya )
|
1105011000NRG25220520240013064
|
22/05/2024
|
GITABEN VAJUBHAI DABASARA
|
1105011WL000613
|
GITABEN VAJUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
795
|
795
|
Processed
|
25/05/2024
|
|
4285481918
|
|
Mr. YOGESHBHAI VAJUBHAI DABASARA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAGASARA
|
GJ-05-011-027-001/23
(Pithadiya )
|
1105011000NRG25220520240013066
|
22/05/2024
|
CHAUHAN JAYABEN KHODABHAI
|
1105011WL000613
|
CHAUHAN JAYABEN KHODABHAI
|
00045
|
BARB0DBTORI
|
1950
|
1950
|
Processed
|
25/05/2024
|
|
4285481967
|
|
JAYABEN KHODABHAI CH
|
BANK OF BARODA(606985)
|
|
59
|
BAGASARA
|
GJ-05-011-027-001/23
(Pithadiya )
|
1105011000NRG25220520240013065
|
22/05/2024
|
CHAUHAN KHODABHAI PUNABHAI
|
1105011WL000613
|
CHAUHAN KHODABHAI PUNABHAI
|
00045
|
BARB0DBTORI
|
1950
|
1950
|
Processed
|
25/05/2024
|
|
4285481966
|
|
KHODABHAI PUNABHAI C
|
BANK OF BARODA(606985)
|
|
60
|
BAGASARA
|
GJ-05-011-027-001/230
(Pithadiya )
|
1105011000NRG25220520240013067
|
22/05/2024
|
PARESHBHAI NANJIBHAI PATADIYA
|
1105011WL000613
|
PARESHBHAI NANJIBHAI PATADIYA
|
00045
|
BARB0DBTORI
|
2150
|
2150
|
Processed
|
25/05/2024
|
|
4285481977
|
|
PARESHBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
61
|
BAGASARA
|
GJ-05-011-027-001/230
(Pithadiya )
|
1105011000NRG25220520240013068
|
22/05/2024
|
PARESHBHAI NANJIBHAI PATADIYA
|
1105011WL000613
|
PARESHBHAI NANJIBHAI PATADIYA
|
00045
|
BARB0DBTORI
|
2150
|
2150
|
Processed
|
25/05/2024
|
|
4285481991
|
|
DALUBEN PARESHBHAI P
|
BANK OF BARODA(606985)
|
|
62
|
BAGASARA
|
GJ-05-011-027-001/29
(Pithadiya )
|
1105011000NRG25220520240013074
|
22/05/2024
|
VITHALBHAI DUDABHAI VALA
|
1105011WL000613
|
VITHALBHAI DUDABHAI VALA
|
00045
|
BARB0DBTORI
|
1330
|
1330
|
Processed
|
25/05/2024
|
|
4285481957
|
|
VITHALBHAI DUDABHAI
|
BANK OF BARODA(606985)
|
|
63
|
BAGASARA
|
GJ-05-011-027-001/29
(Pithadiya )
|
1105011000NRG25220520240013075
|
22/05/2024
|
VITHALBHAI DUDABHAI VALA
|
1105011WL000613
|
VITHALBHAI DUDABHAI VALA
|
00045
|
BARB0DBTORI
|
1520
|
1520
|
Processed
|
25/05/2024
|
|
4285481958
|
|
KANTABEN VITTHALBHAI
|
BANK OF BARODA(606985)
|
|
64
|
BAGASARA
|
GJ-05-011-027-001/36
(Pithadiya )
|
1105011000NRG25220520240013079
|
22/05/2024
|
VIJYABEN RAVJIBHAI DEDANIYA
|
1105011WL000613
|
VIJYABEN RAVJIBHAI DEDANIYA
|
00045
|
BARB0DBTORI
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285481923
|
|
RAVJI SHAMJI DEDANIY
|
BANK OF BARODA(606985)
|
|
65
|
BAGASARA
|
GJ-05-011-027-001/36
(Pithadiya )
|
1105011000NRG25220520240013080
|
22/05/2024
|
VIJYABEN RAVJIBHAI DEDANIYA
|
1105011WL000613
|
VIJYABEN RAVJIBHAI DEDANIYA
|
00045
|
BARB0DBTORI
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285481924
|
|
VIJAYABEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
66
|
BAGASARA
|
GJ-05-011-027-001/53
(Pithadiya )
|
1105011000NRG25220520240013081
|
22/05/2024
|
DAFDA SHARDABEN DHIRUBHAI
|
1105011WL000613
|
DAFDA SHARDABEN DHIRUBHAI
|
00045
|
BARB0DBTORI
|
2650
|
2650
|
Processed
|
25/05/2024
|
|
4285481940
|
|
DHIRUBHAI KALABHAI D
|
BANK OF BARODA(606985)
|
|
67
|
BAGASARA
|
GJ-05-011-027-001/53
(Pithadiya )
|
1105011000NRG25220520240013082
|
22/05/2024
|
DAFDA SHARDABEN DHIRUBHAI
|
1105011WL000613
|
DAFDA SHARDABEN DHIRUBHAI
|
00045
|
BARB0DBTORI
|
2650
|
2650
|
Processed
|
25/05/2024
|
|
4285481941
|
|
SHARADABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
68
|
BAGASARA
|
GJ-05-011-027-001/55
(Pithadiya )
|
1105011000NRG25220520240013083
|
22/05/2024
|
MANJULABEN MATHURBHAI PARMAR
|
1105011WL000613
|
MANJULABEN MATHURBHAI PARMAR
|
00045
|
BARB0DBTORI
|
2600
|
2600
|
Processed
|
25/05/2024
|
|
4285481970
|
|
MATHURBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
69
|
BAGASARA
|
GJ-05-011-027-001/55
(Pithadiya )
|
1105011000NRG25220520240013084
|
22/05/2024
|
MANJULABEN MATHURBHAI PARMAR
|
1105011WL000613
|
MANJULABEN MATHURBHAI PARMAR
|
00045
|
BARB0DBTORI
|
1300
|
1300
|
Processed
|
25/05/2024
|
|
4285481971
|
|
PARMAR RAMBEN MATHUR
|
BANK OF BARODA(606985)
|
|
70
|
BAGASARA
|
GJ-05-011-027-001/55
(Pithadiya )
|
1105011000NRG25220520240013085
|
22/05/2024
|
MANJULABEN MATHURBHAI PARMAR
|
1105011WL000613
|
MANJULABEN MATHURBHAI PARMAR
|
00045
|
BARB0DBTORI
|
2600
|
2600
|
Processed
|
25/05/2024
|
|
4285481972
|
|
PARMAR CHHAYABEN VIP
|
BANK OF BARODA(606985)
|
|
71
|
BAGASARA
|
GJ-05-011-027-001/5874377
(Pithadiya )
|
1105011000NRG25220520240013087
|
22/05/2024
|
DABASARA BALUBHAI
|
1105011WL000613
|
DABASARA BALUBHAI
|
00045
|
BARB0DBTORI
|
2000
|
2000
|
Processed
|
25/05/2024
|
|
4285481912
|
|
Mr. BALUBHAI JASMATBHAI DABASARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
72
|
BAGASARA
|
GJ-05-011-027-001/5874377
(Pithadiya )
|
1105011000NRG25220520240013086
|
22/05/2024
|
KANTABEN BALUBHAI DABASARA
|
1105011WL000613
|
KANTABEN BALUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285481978
|
|
KANTABEN BALUBHAI DA
|
BANK OF BARODA(606985)
|
|
73
|
BAGASARA
|
GJ-05-011-027-001/62
(Pithadiya )
|
1105011000NRG25220520240013090
|
22/05/2024
|
DAYABEN ASHOKBHAI DABASARA
|
1105011WL000613
|
DAYABEN ASHOKBHAI DABASARA
|
00045
|
BARB0DBTORI
|
2200
|
2200
|
Processed
|
25/05/2024
|
|
4285481992
|
|
ASHOK BHANUBHAI DABS
|
BANK OF BARODA(606985)
|
|
74
|
BAGASARA
|
GJ-05-011-027-001/62
(Pithadiya )
|
1105011000NRG25220520240013091
|
22/05/2024
|
DAYABEN ASHOKBHAI DABASARA
|
1105011WL000613
|
DAYABEN ASHOKBHAI DABASARA
|
00045
|
BARB0DBTORI
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4285481993
|
|
DAYABEN ASHOKBHAI DA
|
BANK OF BARODA(606985)
|
|
75
|
BAGASARA
|
GJ-05-011-027-001/65
(Pithadiya )
|
1105011000NRG25220520240013093
|
22/05/2024
|
SHILPABEN KALUBHAI DABASARA
|
1105011WL000613
|
SHILPABEN KALUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4285481908
|
|
SHILPABEN KALUBHAI D
|
BANK OF BARODA(606985)
|
|
76
|
BAGASARA
|
GJ-05-011-027-001/67
(Pithadiya )
|
1105011000NRG25220520240013096
|
22/05/2024
|
bhanuben mansukhbhai patadiya
|
1105011WL000613
|
bhanuben mansukhbhai patadiya
|
00045
|
BARB0DBTORI
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4285481919
|
|
NANJIBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
77
|
BAGASARA
|
GJ-05-011-027-001/67
(Pithadiya )
|
1105011000NRG25220520240013097
|
22/05/2024
|
bhanuben mansukhbhai patadiya
|
1105011WL000613
|
bhanuben mansukhbhai patadiya
|
00045
|
BARB0DBTORI
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4285481920
|
|
BHANUBEN MANSUKHABHA
|
BANK OF BARODA(606985)
|
|
78
|
BAGASARA
|
GJ-05-011-027-001/68
(Pithadiya )
|
1105011000NRG25220520240013098
|
22/05/2024
|
JYOTSANABEN KALUBHAI DABASARA
|
1105011WL000613
|
JYOTSANABEN KALUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4285481915
|
|
JYOTSANABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
79
|
BAGASARA
|
GJ-05-011-027-001/70
(Pithadiya )
|
1105011000NRG25220520240013101
|
22/05/2024
|
NITABEN VIKRAMBHAI DABSARA
|
1105011WL000613
|
NITABEN VIKRAMBHAI DABSARA
|
00045
|
BARB0DBTORI
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285481913
|
|
VIKRAMBHAI BHUPATBHAI DABASARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAGASARA
|
GJ-05-011-027-001/70
(Pithadiya )
|
1105011000NRG25220520240013102
|
22/05/2024
|
NITABEN VIKRAMBHAI DABSARA
|
1105011WL000613
|
NITABEN VIKRAMBHAI DABSARA
|
00045
|
BARB0DBTORI
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285481914
|
|
DABASARA NITABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAGASARA
|
GJ-05-011-027-001/74
(Pithadiya )
|
1105011000NRG25220520240013103
|
22/05/2024
|
DEDANIYA BALIBEN GOVINDBHAI
|
1105011WL000613
|
DEDANIYA BALIBEN GOVINDBHAI
|
00045
|
BARB0DBTORI
|
2540
|
2540
|
Processed
|
25/05/2024
|
|
4285481938
|
|
BALIBEN GOVINDBHAI D
|
BANK OF BARODA(606985)
|
|
82
|
BAGASARA
|
GJ-05-011-027-001/74
(Pithadiya )
|
1105011000NRG25220520240013104
|
22/05/2024
|
DEDANIYA SATISH GOVINDBHAI
|
1105011WL000613
|
DEDANIYA SATISH GOVINDBHAI
|
00045
|
BARB0DBTORI
|
2032
|
2032
|
Processed
|
25/05/2024
|
|
4285481939
|
|
DEDANIYA GORAL GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAGASARA
|
GJ-05-011-027-001/79
(Pithadiya )
|
1105011000NRG25220520240013105
|
22/05/2024
|
KANTABEN LAKHABHAI VAGHELA
|
1105011WL000613
|
KANTABEN LAKHABHAI VAGHELA
|
00045
|
BARB0DBTORI
|
2300
|
2300
|
Processed
|
25/05/2024
|
|
4285481909
|
|
KANTABEN LAKHABHAI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAGASARA
|
GJ-05-011-027-001/79
(Pithadiya )
|
1105011000NRG25220520240013106
|
22/05/2024
|
KANTABEN LAKHABHAI VAGHELA
|
1105011WL000613
|
KANTABEN LAKHABHAI VAGHELA
|
00045
|
BARB0DBTORI
|
2300
|
2300
|
Processed
|
25/05/2024
|
|
4285481910
|
|
PARUL BHARATBHAI VAG
|
BANK OF BARODA(606985)
|
|
85
|
BAGASARA
|
GJ-05-011-027-001/86
(Pithadiya )
|
1105011000NRG25220520240013107
|
22/05/2024
|
HANSABEN MADHUBHAI DAFDA
|
1105011WL000613
|
HANSABEN MADHUBHAI DAFDA
|
00045
|
BARB0DBTORI
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4285481954
|
|
HANSABEN MADHUBHAI D
|
BANK OF BARODA(606985)
|
|
86
|
BAGASARA
|
GJ-05-011-027-001/95
(Pithadiya )
|
1105011000NRG25220520240013109
|
22/05/2024
|
DUDHIBEN HAKABHAI CHUHAN
|
1105011WL000613
|
DUDHIBEN HAKABHAI CHUHAN
|
00045
|
BARB0DBTORI
|
1900
|
1900
|
Processed
|
25/05/2024
|
|
4285481925
|
|
DUDHIBEN HAKABHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161675
|
161675
|
|
|
|
|
|
|
|
|
87
|
BAGASARA
|
GJ-05-011-027-001/28
(Pithadiya )
|
1105011000NRG25220520240013073
|
22/05/2024
|
DABASRA MANSUKHBHAI PETHABHAI
|
1105011WL000613
|
DABASRA MANSUKHBHAI PETHABHAI
|
00045
|
BARB0MOTIKU
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285481988
|
|
KALPESHBHAI MANSUKHB
|
BANK OF BARODA(606985)
|
|
88
|
BAGASARA
|
GJ-05-011-027-001/69
(Pithadiya )
|
1105011000NRG25220520240013100
|
22/05/2024
|
DABASARA GOVINDBHAI MADHABHAI
|
1105011WL000613
|
DABASARA GOVINDBHAI MADHABHAI
|
00045
|
BARB0MOTIKU
|
2196
|
2196
|
Processed
|
25/05/2024
|
|
4285481986
|
|
GOVINDBHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
89
|
BAGASARA
|
GJ-05-011-027-001/69
(Pithadiya )
|
1105011000NRG25220520240013099
|
22/05/2024
|
DABASARA KANTABEN GOVINDBHAI
|
1105011WL000613
|
DABASARA KANTABEN GOVINDBHAI
|
00045
|
BARB0MOTIKU
|
2440
|
2440
|
Processed
|
25/05/2024
|
|
4285481987
|
|
KANTABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7436
|
7436
|
|
|
|
|
|
|
|
|
90
|
BAGASARA
|
GJ-05-011-027-001/11086756
(Pithadiya )
|
1105011000NRG25220520240013007
|
22/05/2024
|
BABUBHAI GHUSABHAI DABASARA
|
1105011WL000613
|
BABUBHAI GHUSABHAI DABASARA
|
00048
|
BKID0002745
|
1520
|
1520
|
Processed
|
25/05/2024
|
|
4285481879
|
|
SHANTABEN GHUSABHAI
|
BANK OF BARODA(606985)
|
|
91
|
BAGASARA
|
GJ-05-011-027-001/11086756
(Pithadiya )
|
1105011000NRG25220520240013008
|
22/05/2024
|
BABUBHAI GHUSABHAI DABASARA
|
1105011WL000613
|
BABUBHAI GHUSABHAI DABASARA
|
00048
|
BKID0002745
|
950
|
950
|
Processed
|
25/05/2024
|
|
4285481880
|
|
Mr. BABUBHAI GHUSABHAI DABASARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
92
|
BAGASARA
|
GJ-05-011-027-001/11086756
(Pithadiya )
|
1105011000NRG25220520240013009
|
22/05/2024
|
BABUBHAI GHUSABHAI DABASARA
|
1105011WL000613
|
BABUBHAI GHUSABHAI DABASARA
|
00048
|
BKID0002745
|
1330
|
1330
|
Processed
|
25/05/2024
|
|
4285481881
|
|
SONALBEN BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
93
|
BAGASARA
|
GJ-05-011-027-001/144
(Pithadiya )
|
1105011000NRG25220520240013041
|
22/05/2024
|
DABASARA MANSUKHBHAI GOVINDBHAI
|
1105011WL000613
|
DABASARA MANSUKHBHAI GOVINDBHAI
|
00048
|
BKID0002745
|
2385
|
2385
|
Processed
|
25/05/2024
|
|
4285481882
|
|
DABASARA MANSUKHBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAGASARA
|
GJ-05-011-027-001/144
(Pithadiya )
|
1105011000NRG25220520240013042
|
22/05/2024
|
DABASARA MANSUKHBHAI GOVINDBHAI
|
1105011WL000613
|
DABASARA MANSUKHBHAI GOVINDBHAI
|
00048
|
BKID0002745
|
2385
|
2385
|
Processed
|
25/05/2024
|
|
4285481883
|
|
HANSABEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
95
|
BAGASARA
|
GJ-05-011-027-001/5874425
(Pithadiya )
|
1105011000NRG25220520240013088
|
22/05/2024
|
BHANUBHAI GHUSABHAI BHAROLA
|
1105011WL000613
|
BHANUBHAI GHUSABHAI BHAROLA
|
00048
|
BKID0002745
|
1771
|
1771
|
Processed
|
25/05/2024
|
|
4285481985
|
|
Mr. GORDHANBHAI BHANUBHAI BHAROLA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
96
|
BAGASARA
|
GJ-05-011-027-001/5874425
(Pithadiya )
|
1105011000NRG25220520240013089
|
22/05/2024
|
BHAROLA SONALBEN GORDHANBHAI
|
1105011WL000613
|
BHAROLA SONALBEN GORDHANBHAI
|
00048
|
BKID0002745
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285481984
|
|
SONALBEN GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
97
|
BAGASARA
|
GJ-05-011-027-001/65
(Pithadiya )
|
1105011000NRG25220520240013092
|
22/05/2024
|
KALUBHAI KABABHAI DABASARA
|
1105011WL000613
|
KALUBHAI KABABHAI DABASARA
|
00048
|
BKID0002745
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4285481878
|
|
KALUBHAI KABABHAI DABASARA
|
BANK OF INDIA(508505)
|
|
98
|
BAGASARA
|
GJ-05-011-027-001/95
(Pithadiya )
|
1105011000NRG25220520240013108
|
22/05/2024
|
CHAUHAN HAKABHAI PUNABHAI
|
1105011WL000613
|
CHAUHAN HAKABHAI PUNABHAI
|
00048
|
BKID0002745
|
1900
|
1900
|
Processed
|
25/05/2024
|
|
4285481877
|
|
Mr. HAKABHAI PUNABHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17521
|
17521
|
|
|
|
|
|
|
|
|
99
|
BAGASARA
|
GJ-05-011-027-001/11086741
(Pithadiya )
|
1105011000NRG25220520240012995
|
22/05/2024
|
CHAUHAN JAYANTIBHAI MOHANBHAI
|
1105011WL000613
|
CHAUHAN JAYANTIBHAI MOHANBHAI
|
00048
|
BKID0003129
|
1900
|
1900
|
Processed
|
25/05/2024
|
|
4285481885
|
|
JAYANTIBHAI MOHANBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAGASARA
|
GJ-05-011-027-001/11086741
(Pithadiya )
|
1105011000NRG25220520240012996
|
22/05/2024
|
CHAUHAN JAYANTIBHAI MOHANBHAI
|
1105011WL000613
|
CHAUHAN JAYANTIBHAI MOHANBHAI
|
00048
|
BKID0003129
|
1900
|
1900
|
Processed
|
25/05/2024
|
|
4285481886
|
|
BHAVANABEN JAYANTIBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
101
|
BAGASARA
|
GJ-05-011-027-001/11086743
(Pithadiya )
|
1105011000NRG25220520240012998
|
22/05/2024
|
CHANDUBHAI DHIRUBHAI DABASARA
|
1105011WL000613
|
CHANDUBHAI DHIRUBHAI DABASARA
|
00089
|
CBIN0283556
|
2150
|
2150
|
Processed
|
25/05/2024
|
|
4285481898
|
|
VILASBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
102
|
BAGASARA
|
GJ-05-011-027-001/11086743
(Pithadiya )
|
1105011000NRG25220520240012997
|
22/05/2024
|
DABASARA CHANDUBHAI DHIRUBHAI
|
1105011WL000613
|
DABASARA CHANDUBHAI DHIRUBHAI
|
00089
|
CBIN0283556
|
1720
|
1720
|
Processed
|
25/05/2024
|
|
4285481897
|
|
Mr. CHANDUBHAI DHIRUBHAI DABASARA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAGASARA
|
GJ-05-011-027-001/11086744
(Pithadiya )
|
1105011000NRG25220520240012999
|
22/05/2024
|
BHUPATBHAI KADVABHAI DEDANIYA
|
1105011WL000613
|
BHUPATBHAI KADVABHAI DEDANIYA
|
00089
|
CBIN0283556
|
1542
|
1542
|
Processed
|
25/05/2024
|
|
4285481894
|
|
Mr. BHUPATBHAI KADVABHAI DEDANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAGASARA
|
GJ-05-011-027-001/11086744
(Pithadiya )
|
1105011000NRG25220520240013000
|
22/05/2024
|
BHUPATBHAI KADVABHAI DEDANIYA
|
1105011WL000613
|
BHUPATBHAI KADVABHAI DEDANIYA
|
00089
|
CBIN0283556
|
2570
|
2570
|
Processed
|
25/05/2024
|
|
4285481895
|
|
Mrs. SAGUNABEN BHUPATBHAI DEDANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
105
|
BAGASARA
|
GJ-05-011-027-001/11086744
(Pithadiya )
|
1105011000NRG25220520240013001
|
22/05/2024
|
BHUPATBHAI KADVABHAI DEDANIYA
|
1105011WL000613
|
BHUPATBHAI KADVABHAI DEDANIYA
|
00089
|
CBIN0283556
|
1028
|
1028
|
Processed
|
25/05/2024
|
|
4285481896
|
|
Miss. MAYURI(MINOR) u/g BHUPATBHAI DEDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAGASARA
|
GJ-05-011-027-001/11086777
(Pithadiya )
|
1105011000NRG25220520240013012
|
22/05/2024
|
HAKUBHAI SAVJIBHAI DABASARA
|
1105011WL000613
|
HAKUBHAI SAVJIBHAI DABASARA
|
00089
|
CBIN0283556
|
2070
|
2070
|
Processed
|
25/05/2024
|
|
4285481892
|
|
HAKUBHAI SAVAJIBHAI DEDANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAGASARA
|
GJ-05-011-027-001/11086777
(Pithadiya )
|
1105011000NRG25220520240013013
|
22/05/2024
|
HAKUBHAI SAVJIBHAI DABASARA
|
1105011WL000613
|
HAKUBHAI SAVJIBHAI DABASARA
|
00089
|
CBIN0283556
|
2070
|
2070
|
Processed
|
25/05/2024
|
|
4285481893
|
|
SHARADABEN HAKABHAI
|
BANK OF BARODA(606985)
|
|
108
|
BAGASARA
|
GJ-05-011-027-001/11086778
(Pithadiya )
|
1105011000NRG25220520240013015
|
22/05/2024
|
DABASARA MANGABHAI BACHUBHAI
|
1105011WL000613
|
DABASARA MANGABHAI BACHUBHAI
|
00089
|
CBIN0283556
|
2280
|
2280
|
Processed
|
25/05/2024
|
|
4285481983
|
|
Mr. MANGABHAI BACHUBHAI DABASARA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAGASARA
|
GJ-05-011-027-001/11086778
(Pithadiya )
|
1105011000NRG25220520240013016
|
22/05/2024
|
DABASARA MANGABHAI BACHUBHAI
|
1105011WL000613
|
DABASARA MANGABHAI BACHUBHAI
|
00089
|
CBIN0283556
|
2280
|
2280
|
Processed
|
25/05/2024
|
|
4285481884
|
|
GANUBEN MANGABHAI DA
|
BANK OF BARODA(606985)
|
|
110
|
BAGASARA
|
GJ-05-011-027-001/30
(Pithadiya )
|
1105011000NRG25220520240013076
|
22/05/2024
|
MANSUKHBHAI VALJIBHAI DAFDA
|
1105011WL000613
|
MANSUKHBHAI VALJIBHAI DAFDA
|
00089
|
CBIN0283556
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4285481891
|
|
Mr. MANSUKHBHAI VALJIBHAI DAFADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
111
|
BAGASARA
|
GJ-05-011-027-001/11086790
(Pithadiya )
|
1105011000NRG25220520240013023
|
22/05/2024
|
BABUBHAI PETHABHAI DABASARA
|
1105011WL000613
|
BABUBHAI PETHABHAI DABASARA
|
00114
|
GSCB0AMR001
|
1806
|
1806
|
Processed
|
25/05/2024
|
|
4285481990
|
|
DABASARA BABUBHAI PETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
112
|
BAGASARA
|
GJ-05-011-027-001/224
(Pithadiya )
|
1105011000NRG25220520240013058
|
22/05/2024
|
CHHAGANBHAI JETHABHAI DAFDA
|
1105011WL000613
|
CHHAGANBHAI JETHABHAI DAFDA
|
00415
|
SBIN0060031
|
2152
|
2152
|
Processed
|
25/05/2024
|
|
4285481887
|
|
REKHABEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
113
|
BAGASARA
|
GJ-05-011-027-001/224
(Pithadiya )
|
1105011000NRG25220520240013059
|
22/05/2024
|
CHHAGANBHAI JETHABHAI DAFDA
|
1105011WL000613
|
CHHAGANBHAI JETHABHAI DAFDA
|
00415
|
SBIN0060031
|
2421
|
2421
|
Processed
|
25/05/2024
|
|
4285481888
|
|
MR CHHAGANBHAI JETHABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGASARA
|
GJ-05-011-027-001/25
(Pithadiya )
|
1105011000NRG25220520240013071
|
22/05/2024
|
SANGEETABEN PREMAJIBHAI DAFDA
|
1105011WL000613
|
SANGEETABEN PREMAJIBHAI DAFDA
|
00415
|
SBIN0060031
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285481889
|
|
DAFDA JETHABHAI ALAB
|
BANK OF BARODA(606985)
|
|
115
|
BAGASARA
|
GJ-05-011-027-001/25
(Pithadiya )
|
1105011000NRG25220520240013072
|
22/05/2024
|
SANGEETABEN PREMAJIBHAI DAFDA
|
1105011WL000613
|
SANGEETABEN PREMAJIBHAI DAFDA
|
00415
|
SBIN0060031
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285481890
|
|
DAFDA PREMJIBHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAGASARA
|
GJ-05-011-027-001/6637248
(Pithadiya )
|
1105011000NRG25220520240013094
|
22/05/2024
|
RASIKBHAI BABUBHAI DABSARA
|
1105011WL000613
|
RASIKBHAI BABUBHAI DABSARA
|
00415
|
SBIN0060031
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285481899
|
|
RASIKLAL BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
117
|
BAGASARA
|
GJ-05-011-027-001/6637248
(Pithadiya )
|
1105011000NRG25220520240013095
|
22/05/2024
|
RASIKBHAI BABUBHAI DABSARA
|
1105011WL000613
|
RASIKBHAI BABUBHAI DABSARA
|
00415
|
SBIN0060031
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4285481900
|
|
SAROJBEN RASIKBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14748
|
14748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251727
|
251727
|
|
|
|
|
|
|
|