|
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
|
KUTIYANA
|
GJ-21-005-015-001/106
(Farer)
|
1121005000NRG25160520240009135
|
16/05/2024
|
VIRAM GOVINDBHAI VADHIYA
|
1121005WL000369
|
VIRAM GOVINDBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
30
|
30
|
Processed
|
22/05/2024
|
|
4224773276
|
|
VIRAM GOVINDBHAI VAD
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-015-001/108
(Farer)
|
1121005000NRG25160520240009137
|
16/05/2024
|
VADHIYA DAXABEN
|
1121005WL000369
|
VADHIYA DAXABEN
|
00045
|
BARB0DBMYAR
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224773299
|
|
VADHIYA DAXABEN
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-015-001/108
(Farer)
|
1121005000NRG25160520240009136
|
16/05/2024
|
VADHIYA NARANBHAI
|
1121005WL000369
|
VADHIYA NARANBHAI
|
00045
|
BARB0DBMYAR
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224773300
|
|
VADHIYA NARANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-015-001/11
(Farer)
|
1121005000NRG25160520240009138
|
16/05/2024
|
MOTIBEN RAJUBHAI VADHIYA
|
1121005WL000369
|
MOTIBEN RAJUBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4224773277
|
|
MOTIBEN RAJUBHAI VAD
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-015-001/125
(Farer)
|
1121005000NRG25160520240009140
|
16/05/2024
|
JAYANIBEN RAMABHAI CHUDASAMA
|
1121005WL000369
|
JAYANIBEN RAMABHAI CHUDASAMA
|
00045
|
BARB0DBMYAR
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4224773291
|
|
JAYANIBEN RAMABHAI C
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-015-001/125
(Farer)
|
1121005000NRG25160520240009139
|
16/05/2024
|
RAMA ARJAN CHUDASMA
|
1121005WL000369
|
RAMA ARJAN CHUDASMA
|
00045
|
BARB0DBMYAR
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4224773267
|
|
RAMA ARJAN CHUDASMA
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-015-001/139
(Farer)
|
1121005000NRG25160520240009141
|
16/05/2024
|
BHAYA MAKAN VADHIYA
|
1121005WL000369
|
BHAYA MAKAN VADHIYA
|
00045
|
BARB0DBMYAR
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4224773303
|
|
VADHIYA DUDHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUTIYANA
|
GJ-21-005-015-001/142
(Farer)
|
1121005000NRG25160520240009142
|
16/05/2024
|
RAMJI SARMANBHAI VADHIYA
|
1121005WL000369
|
RAMJI SARMANBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
576
|
576
|
Processed
|
22/05/2024
|
|
4224773285
|
|
MR RAMJIBHAI SARMANBHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUTIYANA
|
GJ-21-005-015-001/142
(Farer)
|
1121005000NRG25160520240009143
|
16/05/2024
|
RAMJI SARMANBHAI VADHIYA
|
1121005WL000369
|
RAMJI SARMANBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4224773286
|
|
RAMBHIBEN RAMAJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-015-001/148
(Farer)
|
1121005000NRG25160520240009144
|
16/05/2024
|
VADHIYA BHENIBEN GOVINDBHAI
|
1121005WL000369
|
VADHIYA BHENIBEN GOVINDBHAI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
22/05/2024
|
|
4224773301
|
|
VADHIYA BHENIBEN GOV
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-015-001/15
(Farer)
|
1121005000NRG25160520240009146
|
16/05/2024
|
DINESH JETHA NARAN VEGADA
|
1121005WL000369
|
DINESH JETHA NARAN VEGADA
|
00045
|
BARB0DBMYAR
|
1448
|
1448
|
Processed
|
22/05/2024
|
|
4224773313
|
|
DINESH JETHA NARAN V
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-015-001/15
(Farer)
|
1121005000NRG25160520240009145
|
16/05/2024
|
MANGABHAI JETHABHAI VEGADA
|
1121005WL000369
|
MANGABHAI JETHABHAI VEGADA
|
00045
|
BARB0DBMYAR
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4224773289
|
|
MANGABHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-015-001/169
(Farer)
|
1121005000NRG25160520240009147
|
16/05/2024
|
JENTI POLABHAI MOKARIYA
|
1121005WL000369
|
JENTI POLABHAI MOKARIYA
|
00045
|
BARB0DBMYAR
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224773263
|
|
JENTI POLABHAI MOKAR
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-015-001/169
(Farer)
|
1121005000NRG25160520240009148
|
16/05/2024
|
SHANTIDEN JENTIBHAI MOKARIYA
|
1121005WL000369
|
SHANTIDEN JENTIBHAI MOKARIYA
|
00045
|
BARB0DBMYAR
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224773290
|
|
SHANTIDEN JENTIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
KUTIYANA
|
GJ-21-005-015-001/175
(Farer)
|
1121005000NRG25160520240009149
|
16/05/2024
|
KARIBEN DAYABHAI VADHIYA
|
1121005WL000369
|
KARIBEN DAYABHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
1480
|
1480
|
Processed
|
22/05/2024
|
|
4224773281
|
|
KARIBEN DAYABHAI VAD
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-015-001/177
(Farer)
|
1121005000NRG25160520240009150
|
16/05/2024
|
BHURA MAKAN MOKARIYA
|
1121005WL000369
|
BHURA MAKAN MOKARIYA
|
00045
|
BARB0DBMYAR
|
927
|
927
|
Processed
|
22/05/2024
|
|
4224773304
|
|
MOKARIYA BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUTIYANA
|
GJ-21-005-015-001/177
(Farer)
|
1121005000NRG25160520240009151
|
16/05/2024
|
VANITABEN BHURABHAI MOKARIYA
|
1121005WL000369
|
VANITABEN BHURABHAI MOKARIYA
|
00045
|
BARB0DBMYAR
|
927
|
927
|
Processed
|
22/05/2024
|
|
4224773294
|
|
VANITABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-015-001/190
(Farer)
|
1121005000NRG25160520240009152
|
16/05/2024
|
BHUPAT RAJA DEVA MARU
|
1121005WL000369
|
BHUPAT RAJA DEVA MARU
|
00045
|
BARB0DBMYAR
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224773258
|
|
MARU BHUPATBHAI RAJA
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-015-001/190
(Farer)
|
1121005000NRG25160520240009153
|
16/05/2024
|
RASHMIBEN BHUPAT MARU
|
1121005WL000369
|
RASHMIBEN BHUPAT MARU
|
00045
|
BARB0DBMYAR
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224773298
|
|
RASHMIBEN BHUPAT MAR
|
BANK OF BARODA(606985)
|
|
20
|
KUTIYANA
|
GJ-21-005-015-001/191
(Farer)
|
1121005000NRG25160520240009154
|
16/05/2024
|
KARSHAN PUNABHAI MARU
|
1121005WL000369
|
KARSHAN PUNABHAI MARU
|
00045
|
BARB0DBMYAR
|
805
|
805
|
Processed
|
22/05/2024
|
|
4224773260
|
|
KARSHAN PUNABHAI MAR
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-015-001/191
(Farer)
|
1121005000NRG25160520240009155
|
16/05/2024
|
MURIBEN KARSHANBHAI MARU
|
1121005WL000369
|
MURIBEN KARSHANBHAI MARU
|
00045
|
BARB0DBMYAR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224773280
|
|
MARU MURIBEN
|
BANK OF BARODA(606985)
|
|
22
|
KUTIYANA
|
GJ-21-005-015-001/234
(Farer)
|
1121005000NRG25160520240009156
|
16/05/2024
|
JENTIBHAI GOVINDBHAI SAMATBHAI VEGADA
|
1121005WL000369
|
JENTIBHAI GOVINDBHAI SAMATBHAI VEGADA
|
00045
|
BARB0DBMYAR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224773254
|
|
VEGDA JENTIBHAI GOVI
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-015-001/234
(Farer)
|
1121005000NRG25160520240009157
|
16/05/2024
|
JENTIBHAI GOVINDBHAI SAMATBHAI VEGADA
|
1121005WL000369
|
JENTIBHAI GOVINDBHAI SAMATBHAI VEGADA
|
00045
|
BARB0DBMYAR
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224773255
|
|
VEGDA JENTIBHAI GOVI
|
BANK OF BARODA(606985)
|
|
24
|
KUTIYANA
|
GJ-21-005-015-001/264
(Farer)
|
1121005000NRG25160520240009158
|
16/05/2024
|
ARJAN JETHABHAI MARU
|
1121005WL000369
|
ARJAN JETHABHAI MARU
|
00045
|
BARB0DBMYAR
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224773271
|
|
ARJAN JETHABHAI MARU
|
BANK OF BARODA(606985)
|
|
25
|
KUTIYANA
|
GJ-21-005-015-001/271
(Farer)
|
1121005000NRG25160520240009159
|
16/05/2024
|
LAXMIBEN LILABHAI VADHIYA
|
1121005WL000369
|
LAXMIBEN LILABHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
954
|
954
|
Processed
|
22/05/2024
|
|
4224773275
|
|
LAXMIBEN LILABHAI VA
|
BANK OF BARODA(606985)
|
|
26
|
KUTIYANA
|
GJ-21-005-015-001/282
(Farer)
|
1121005000NRG25160520240009160
|
16/05/2024
|
NANDUBEN GIGA VADHIYA
|
1121005WL000369
|
NANDUBEN GIGA VADHIYA
|
00045
|
BARB0DBMYAR
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224773293
|
|
NANDUBEN GIGA VADHIY
|
BANK OF BARODA(606985)
|
|
27
|
KUTIYANA
|
GJ-21-005-015-001/29
(Farer)
|
1121005000NRG25160520240009161
|
16/05/2024
|
DAYA VIRA BHOJA VEGADA
|
1121005WL000369
|
DAYA VIRA BHOJA VEGADA
|
00045
|
BARB0DBMYAR
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4224773257
|
|
Miss. MANJUBEN DAYABHAI VEGADA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
28
|
KUTIYANA
|
GJ-21-005-015-001/298
(Farer)
|
1121005000NRG25160520240009163
|
16/05/2024
|
JETHIBEN MASARIBHAI VADHIYA
|
1121005WL000369
|
JETHIBEN MASARIBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
936
|
936
|
Processed
|
22/05/2024
|
|
4224773288
|
|
JETHIBEN MASARIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
KUTIYANA
|
GJ-21-005-015-001/298
(Farer)
|
1121005000NRG25160520240009162
|
16/05/2024
|
MASARI ARJAN VADHIYA
|
1121005WL000369
|
MASARI ARJAN VADHIYA
|
00045
|
BARB0DBMYAR
|
936
|
936
|
Processed
|
22/05/2024
|
|
4224773274
|
|
MR MASARI ARJANBHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUTIYANA
|
GJ-21-005-015-001/303
(Farer)
|
1121005000NRG25160520240009164
|
16/05/2024
|
SHANTIBEN JETHABHAI VADHIYA
|
1121005WL000369
|
SHANTIBEN JETHABHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4224773279
|
|
SHANTIBEN JETHABHAI
|
BANK OF BARODA(606985)
|
|
31
|
KUTIYANA
|
GJ-21-005-015-001/315
(Farer)
|
1121005000NRG25160520240009165
|
16/05/2024
|
DAYBEN MERAMAN RAMA VADHIYA
|
1121005WL000369
|
DAYBEN MERAMAN RAMA VADHIYA
|
00045
|
BARB0DBMYAR
|
999
|
999
|
Processed
|
22/05/2024
|
|
4224773268
|
|
DAYBEN MERAMAN RAMA
|
BANK OF BARODA(606985)
|
|
32
|
KUTIYANA
|
GJ-21-005-015-001/331
(Farer)
|
1121005000NRG25160520240009166
|
16/05/2024
|
HARESH MERU VASAN
|
1121005WL000369
|
HARESH MERU VASAN
|
00045
|
BARB0DBMYAR
|
833
|
833
|
Processed
|
22/05/2024
|
|
4224773295
|
|
HARESH MERU VASAN
|
BANK OF BARODA(606985)
|
|
33
|
KUTIYANA
|
GJ-21-005-015-001/331
(Farer)
|
1121005000NRG25160520240009167
|
16/05/2024
|
HARESH MERU VASAN
|
1121005WL000369
|
HARESH MERU VASAN
|
00045
|
BARB0DBMYAR
|
833
|
833
|
Processed
|
22/05/2024
|
|
4224773296
|
|
VASAN JIVIBEN
|
BANK OF BARODA(606985)
|
|
34
|
KUTIYANA
|
GJ-21-005-015-001/337
(Farer)
|
1121005000NRG25160520240009169
|
16/05/2024
|
BHURIBEN MOHANBHAI
|
1121005WL000369
|
BHURIBEN MOHANBHAI
|
00045
|
BARB0DBMYAR
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224773284
|
|
BHURIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
35
|
KUTIYANA
|
GJ-21-005-015-001/337
(Farer)
|
1121005000NRG25160520240009168
|
16/05/2024
|
MOHAN RANMALBHAI VADHIYA
|
1121005WL000369
|
MOHAN RANMALBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224773307
|
|
MOHAN RANMALBHAI VAD
|
BANK OF BARODA(606985)
|
|
36
|
KUTIYANA
|
GJ-21-005-015-001/35
(Farer)
|
1121005000NRG25160520240009170
|
16/05/2024
|
MANJUBEN OGHADBHAI VADHIYA
|
1121005WL000369
|
MANJUBEN OGHADBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224773305
|
|
MANJUBEN OGHADBHAI V
|
BANK OF BARODA(606985)
|
|
37
|
KUTIYANA
|
GJ-21-005-015-001/376
(Farer)
|
1121005000NRG25160520240009172
|
16/05/2024
|
PARMIBEN BHIMA VADHIYA
|
1121005WL000369
|
PARMIBEN BHIMA VADHIYA
|
00045
|
BARB0DBMYAR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224773297
|
|
PARMIBEN BHIMA VADHI
|
BANK OF BARODA(606985)
|
|
38
|
KUTIYANA
|
GJ-21-005-015-001/376
(Farer)
|
1121005000NRG25160520240009171
|
16/05/2024
|
VADHIYA BHIMABHAI SAVDASBHAI
|
1121005WL000369
|
VADHIYA BHIMABHAI SAVDASBHAI
|
00045
|
BARB0DBMYAR
|
115
|
115
|
Processed
|
22/05/2024
|
|
4224773269
|
|
VADHIYA BHIMABHAI SA
|
BANK OF BARODA(606985)
|
|
39
|
KUTIYANA
|
GJ-21-005-015-001/38
(Farer)
|
1121005000NRG25160520240009173
|
16/05/2024
|
RATIBEN SARAMANBHAI MARU
|
1121005WL000369
|
RATIBEN SARAMANBHAI MARU
|
00045
|
BARB0DBMYAR
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4224773302
|
|
MARU RTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUTIYANA
|
GJ-21-005-015-001/385
(Farer)
|
1121005000NRG25160520240009174
|
16/05/2024
|
SAJANBEN RAMDEBHAI VADHIYA
|
1121005WL000369
|
SAJANBEN RAMDEBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224773272
|
|
SAJANBEN RAMDEBHAI V
|
BANK OF BARODA(606985)
|
|
41
|
KUTIYANA
|
GJ-21-005-015-001/395
(Farer)
|
1121005000NRG25160520240009175
|
16/05/2024
|
KANA HIRA VADHIYA
|
1121005WL000369
|
KANA HIRA VADHIYA
|
00045
|
BARB0DBMYAR
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224773266
|
|
KANA HIRA VADHIYA
|
BANK OF BARODA(606985)
|
|
42
|
KUTIYANA
|
GJ-21-005-015-001/43
(Farer)
|
1121005000NRG25160520240009177
|
16/05/2024
|
PRAMIBEN DEVASI VIRA VEGADA
|
1121005WL000369
|
PRAMIBEN DEVASI VIRA VEGADA
|
00045
|
BARB0DBMYAR
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
4224773256
|
|
Miss. PARAMIBEN DEVASIBHAI VEGADA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
43
|
KUTIYANA
|
GJ-21-005-015-001/436
(Farer)
|
1121005000NRG25160520240009178
|
16/05/2024
|
DHANIBEN RAMABHAI MARU
|
1121005WL000369
|
DHANIBEN RAMABHAI MARU
|
00045
|
BARB0DBMYAR
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4224773270
|
|
DHANIBEN RAMABHAI MA
|
BANK OF BARODA(606985)
|
|
44
|
KUTIYANA
|
GJ-21-005-015-001/44
(Farer)
|
1121005000NRG25160520240009179
|
16/05/2024
|
KARSHAN MAKAN NATHA MOKARIYA
|
1121005WL000369
|
KARSHAN MAKAN NATHA MOKARIYA
|
00045
|
BARB0DBMYAR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4224773252
|
|
KARSHAN MAKAN NATHA
|
BANK OF BARODA(606985)
|
|
45
|
KUTIYANA
|
GJ-21-005-015-001/441
(Farer)
|
1121005000NRG25160520240009180
|
16/05/2024
|
MANSUKH RAMA SAMAT VEGADA
|
1121005WL000369
|
MANSUKH RAMA SAMAT VEGADA
|
00045
|
BARB0DBMYAR
|
1143
|
1143
|
Processed
|
22/05/2024
|
|
4224773253
|
|
VEGADA MANSUKHBHAI R
|
BANK OF BARODA(606985)
|
|
46
|
KUTIYANA
|
GJ-21-005-015-001/45
(Farer)
|
1121005000NRG25160520240009181
|
16/05/2024
|
GOVIND SAMAT VEGDA
|
1121005WL000369
|
GOVIND SAMAT VEGDA
|
00045
|
BARB0DBMYAR
|
654
|
654
|
Processed
|
22/05/2024
|
|
4224773265
|
|
GOVIND SAMAT VEGDA
|
BANK OF BARODA(606985)
|
|
47
|
KUTIYANA
|
GJ-21-005-015-001/45
(Farer)
|
1121005000NRG25160520240009182
|
16/05/2024
|
UJIBEN GOVINDBHAI VEGADA
|
1121005WL000369
|
UJIBEN GOVINDBHAI VEGADA
|
00045
|
BARB0DBMYAR
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4224773311
|
|
MRS UJIBEN GOVINDBHAI VEGADA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUTIYANA
|
GJ-21-005-015-001/45
(Farer)
|
1121005000NRG25160520240009183
|
16/05/2024
|
VEGADA DUDHIBEN NILESHBHAI
|
1121005WL000369
|
VEGADA DUDHIBEN NILESHBHAI
|
00045
|
BARB0DBMYAR
|
1143
|
1143
|
Processed
|
22/05/2024
|
|
4224773310
|
|
VEGADA DUDHIBEN NILE
|
BANK OF BARODA(606985)
|
|
49
|
KUTIYANA
|
GJ-21-005-015-001/47
(Farer)
|
1121005000NRG25160520240009184
|
16/05/2024
|
GEETABEN PRAKASH CHAUHAN
|
1121005WL000369
|
GEETABEN PRAKASH CHAUHAN
|
00045
|
BARB0DBMYAR
|
999
|
999
|
Processed
|
22/05/2024
|
|
4224773287
|
|
GEETABEN PRAKASH CHA
|
BANK OF BARODA(606985)
|
|
50
|
KUTIYANA
|
GJ-21-005-015-001/47
(Farer)
|
1121005000NRG25160520240009185
|
16/05/2024
|
REKHABEN SOMABHAI CHAUHAN
|
1121005WL000369
|
REKHABEN SOMABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
888
|
888
|
Processed
|
22/05/2024
|
|
4224773259
|
|
REKHABEN SOMABHAI CH
|
BANK OF BARODA(606985)
|
|
51
|
KUTIYANA
|
GJ-21-005-015-001/494
(Farer)
|
1121005000NRG25160520240009186
|
16/05/2024
|
RANIBEN KARMAN MARU
|
1121005WL000369
|
RANIBEN KARMAN MARU
|
00045
|
BARB0DBMYAR
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
4224773283
|
|
MARU RANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUTIYANA
|
GJ-21-005-015-001/525
(Farer)
|
1121005000NRG25160520240009187
|
16/05/2024
|
PUTIBEN NEBHA VADHIYA
|
1121005WL000369
|
PUTIBEN NEBHA VADHIYA
|
00045
|
BARB0DBMYAR
|
624
|
624
|
Processed
|
22/05/2024
|
|
4224773292
|
|
PUTIBEN NEBHA VADHIY
|
BANK OF BARODA(606985)
|
|
53
|
KUTIYANA
|
GJ-21-005-015-001/54
(Farer)
|
1121005000NRG25160520240009190
|
16/05/2024
|
MERU HAMIRBHAI VADHIYA
|
1121005WL000369
|
MERU HAMIRBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224773306
|
|
MERU HAMIRBHAI VADHI
|
BANK OF BARODA(606985)
|
|
54
|
KUTIYANA
|
GJ-21-005-015-001/54
(Farer)
|
1121005000NRG25160520240009191
|
16/05/2024
|
SAJANBEN MERUBHAI VADHIYA
|
1121005WL000369
|
SAJANBEN MERUBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224773309
|
|
SAJANBEN MERUBHAI VA
|
BANK OF BARODA(606985)
|
|
55
|
KUTIYANA
|
GJ-21-005-015-001/56
(Farer)
|
1121005000NRG25160520240009192
|
16/05/2024
|
MUNDHIBEN KANABHAI VADHIYA
|
1121005WL000369
|
MUNDHIBEN KANABHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
1656
|
1656
|
Processed
|
22/05/2024
|
|
4224773261
|
|
MUNDHIBEN KANABHAI V
|
BANK OF BARODA(606985)
|
|
56
|
KUTIYANA
|
GJ-21-005-015-001/57
(Farer)
|
1121005000NRG25160520240009193
|
16/05/2024
|
ABHU MAKAN VADHIYA
|
1121005WL000369
|
ABHU MAKAN VADHIYA
|
00045
|
BARB0DBMYAR
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224773273
|
|
ABHU MAKAN VADHIYA
|
BANK OF BARODA(606985)
|
|
57
|
KUTIYANA
|
GJ-21-005-015-001/57
(Farer)
|
1121005000NRG25160520240009194
|
16/05/2024
|
SHANTIBEN ABHUBHAI VADHIYA
|
1121005WL000369
|
SHANTIBEN ABHUBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
672
|
672
|
Processed
|
22/05/2024
|
|
4224773282
|
|
SHANTIBEN ABHUBHAI V
|
BANK OF BARODA(606985)
|
|
58
|
KUTIYANA
|
GJ-21-005-015-001/63
(Farer)
|
1121005000NRG25160520240009195
|
16/05/2024
|
SAMAT BHIKAN HAJA VADHIYA
|
1121005WL000369
|
SAMAT BHIKAN HAJA VADHIYA
|
00045
|
BARB0DBMYAR
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224773278
|
|
SAMAT BHIKAN HAJA VA
|
BANK OF BARODA(606985)
|
|
59
|
KUTIYANA
|
GJ-21-005-015-001/63
(Farer)
|
1121005000NRG25160520240009196
|
16/05/2024
|
UJIBEN SAMATBHAI VADHIYA
|
1121005WL000369
|
UJIBEN SAMATBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
742
|
742
|
Processed
|
22/05/2024
|
|
4224773262
|
|
UJIBEN SAMATBHAI VAD
|
BANK OF BARODA(606985)
|
|
60
|
KUTIYANA
|
GJ-21-005-015-001/71
(Farer)
|
1121005000NRG25160520240009197
|
16/05/2024
|
SAKARBEN KANABHAI VADHIYA
|
1121005WL000369
|
SAKARBEN KANABHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4224773308
|
|
SAKARBEN KANABHAI VA
|
BANK OF BARODA(606985)
|
|
61
|
KUTIYANA
|
GJ-21-005-015-001/85
(Farer)
|
1121005000NRG25160520240009198
|
16/05/2024
|
KESHU HARDASBHAI VADHIYA
|
1121005WL000369
|
KESHU HARDASBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
30
|
30
|
Processed
|
22/05/2024
|
|
4224773264
|
|
BHURIBEN KESHUBHAI V
|
BANK OF BARODA(606985)
|
|
62
|
KUTIYANA
|
GJ-21-005-015-001/88
(Farer)
|
1121005000NRG25160520240009199
|
16/05/2024
|
SAMATBHAI RANMALBHAI KADACHHA
|
1121005WL000369
|
SAMATBHAI RANMALBHAI KADACHHA
|
00045
|
BARB0DBMYAR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224773312
|
|
SAMATBHAI RANMALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65429
|
65429
|
|
|
|
|
|
|
|
|
63
|
KUTIYANA
|
GJ-21-005-015-001/525
(Farer)
|
1121005000NRG25160520240009188
|
16/05/2024
|
Vadhiya Sakarben Dipakbhai
|
1121005WL000369
|
Vadhiya Sakarben Dipakbhai
|
00415
|
SBIN0060051
|
936
|
936
|
Processed
|
22/05/2024
|
|
4224773250
|
|
VADHIYA SAKARBEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUTIYANA
|
GJ-21-005-015-001/529
(Farer)
|
1121005000NRG25160520240009189
|
16/05/2024
|
Vadhiya Keshavbhai Karabhai
|
1121005WL000369
|
Vadhiya Keshavbhai Karabhai
|
00415
|
SBIN0060051
|
1233
|
1233
|
Processed
|
22/05/2024
|
|
4224773249
|
|
KESHAVBHAI KARA VADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2169
|
2169
|
|
|
|
|
|
|
|
|
65
|
KUTIYANA
|
GJ-21-005-015-001/406
(Farer)
|
1121005000NRG25160520240009176
|
16/05/2024
|
ODEDARA NATHA MALDEBHAI
|
1121005WL000369
|
ODEDARA NATHA MALDEBHAI
|
00468
|
UBIN0930750
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224773251
|
|
MR ODEDARA NATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69848
|
69848
|
|
|
|
|
|
|
|