|
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
|
SAVARKUNDLA
|
GJ-05-006-033-001/100119
(Jabal )
|
1105006000NRG24070620230017320
|
08/06/2023
|
BAGHABHAI
|
1105006WL001052
|
BAGHABHAI
|
00045
|
BARB0BADHAD
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2563497515
|
|
BOGHABHAI BHIKHABHAI BOLIYA
|
BANK OF BARODA(606985)
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-033-001/100119
(Jabal )
|
1105006000NRG24070620230017321
|
08/06/2023
|
BAGHABHAI
|
1105006WL001052
|
BAGHABHAI
|
00045
|
BARB0BADHAD
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2563497516
|
|
Ms. RAMUBEN BOGHABHAI BOLIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-033-001/113169
(Jabal )
|
1105006000NRG24070620230017326
|
08/06/2023
|
SAVITABEN
|
1105006WL001052
|
SAVITABEN
|
00045
|
BARB0BADHAD
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563497555
|
|
VAGHELA SAVITABEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-033-001/113499
(Jabal )
|
1105006000NRG24070620230017328
|
08/06/2023
|
LAXAMIBEN
|
1105006WL001052
|
LAXAMIBEN
|
00045
|
BARB0BADHAD
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2563497543
|
|
LAXMIBEN SOMATBHAI BAMBHANIYA
|
BANK OF BARODA(606985)
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-033-001/222688
(Jabal )
|
1105006000NRG24070620230017329
|
08/06/2023
|
DEVABHAI
|
1105006WL001052
|
DEVABHAI
|
00045
|
BARB0BADHAD
|
1860
|
1860
|
Processed
|
15/06/2023
|
|
2563497513
|
|
DEVJIBHAI BACHUBHAI HELAIYA
|
BANK OF BARODA(606985)
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-033-001/222688
(Jabal )
|
1105006000NRG24070620230017330
|
08/06/2023
|
NANDUBEN
|
1105006WL001052
|
NANDUBEN
|
00045
|
BARB0BADHAD
|
1860
|
1860
|
Processed
|
15/06/2023
|
|
2563497514
|
|
DEVJIBHAI BACHUBHAI HELAIYA
|
BANK OF BARODA(606985)
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-033-001/222688
(Jabal )
|
1105006000NRG24070620230017332
|
08/06/2023
|
SHILPABEN
|
1105006WL001052
|
SHILPABEN
|
00045
|
BARB0BADHAD
|
1860
|
1860
|
Processed
|
15/06/2023
|
|
2563497552
|
|
MRS MARU SHILPABEN HARIBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-033-001/22560
(Jabal )
|
1105006000NRG24070620230017333
|
08/06/2023
|
BIJALBHAI
|
1105006WL001052
|
BIJALBHAI
|
00045
|
BARB0BADHAD
|
2150
|
2150
|
Processed
|
15/06/2023
|
|
2563497538
|
|
HELAIYA BIJALBHAI PITHABHAI
|
BANK OF BARODA(606985)
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-033-001/22560
(Jabal )
|
1105006000NRG24070620230017335
|
08/06/2023
|
JAGRUTIBEN
|
1105006WL001052
|
JAGRUTIBEN
|
00045
|
BARB0BADHAD
|
2150
|
2150
|
Processed
|
15/06/2023
|
|
2563497540
|
|
HELAIYA JAGRUTIBEN BIJALBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-033-001/22560
(Jabal )
|
1105006000NRG24070620230017334
|
08/06/2023
|
LABHUBHA
|
1105006WL001052
|
LABHUBHA
|
00045
|
BARB0BADHAD
|
2150
|
2150
|
Processed
|
15/06/2023
|
|
2563497539
|
|
Mrs. LABHUBEN BIJALBHAI HELAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-033-001/22665
(Jabal )
|
1105006000NRG24070620230017338
|
08/06/2023
|
ASVINBHAI
|
1105006WL001052
|
ASVINBHAI
|
00045
|
BARB0BADHAD
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2563497534
|
|
HELAIYA ASHVIN NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-033-001/22665
(Jabal )
|
1105006000NRG24070620230017337
|
08/06/2023
|
KAMALABEN
|
1105006WL001052
|
KAMALABEN
|
00045
|
BARB0BADHAD
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2563497537
|
|
HELAIYA KAMALABEN NAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
SAVARKUNDLA
|
GJ-05-006-033-001/22665
(Jabal )
|
1105006000NRG24070620230017339
|
08/06/2023
|
MUKTABEN
|
1105006WL001052
|
MUKTABEN
|
00045
|
BARB0BADHAD
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2563497525
|
|
Miss. MUKTABEN NARSHIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
SAVARKUNDLA
|
GJ-05-006-033-001/22665
(Jabal )
|
1105006000NRG24070620230017336
|
08/06/2023
|
NAGJIBHAI
|
1105006WL001052
|
NAGJIBHAI
|
00045
|
BARB0BADHAD
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2563497522
|
|
MR SURESH NAGAJIBHAI HALAIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAVARKUNDLA
|
GJ-05-006-033-001/22667
(Jabal )
|
1105006000NRG24070620230017340
|
08/06/2023
|
HELAIYA DHIRUBHAI DEVABHAI
|
1105006WL001052
|
HELAIYA DHIRUBHAI DEVABHAI
|
00045
|
BARB0BADHAD
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2563497536
|
|
HELAIYA DHIRUBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
16
|
SAVARKUNDLA
|
GJ-05-006-033-001/22667
(Jabal )
|
1105006000NRG24070620230017341
|
08/06/2023
|
HELAIYA LILABEN DHIRUBHAI
|
1105006WL001052
|
HELAIYA LILABEN DHIRUBHAI
|
00045
|
BARB0BADHAD
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2563497535
|
|
Mr. LILABEN DHIRUBHAI HELAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
17
|
SAVARKUNDLA
|
GJ-05-006-033-001/22672
(Jabal )
|
1105006000NRG24070620230017343
|
08/06/2023
|
HANSHABEN
|
1105006WL001052
|
HANSHABEN
|
00045
|
BARB0BADHAD
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563497528
|
|
Mrs. HANSABEN SADULBHAI VAGHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
18
|
SAVARKUNDLA
|
GJ-05-006-033-001/22672
(Jabal )
|
1105006000NRG24070620230017342
|
08/06/2023
|
SARDULBHAI
|
1105006WL001052
|
SARDULBHAI
|
00045
|
BARB0BADHAD
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563497519
|
|
SADULBHAI VALLABHBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
19
|
SAVARKUNDLA
|
GJ-05-006-033-001/22676
(Jabal )
|
1105006000NRG24070620230017344
|
08/06/2023
|
POPATBHAI
|
1105006WL001052
|
POPATBHAI
|
00045
|
BARB0BADHAD
|
1408
|
1408
|
Processed
|
15/06/2023
|
|
2563497520
|
|
POPAT VALA VAGHELA
|
BANK OF BARODA(606985)
|
|
20
|
SAVARKUNDLA
|
GJ-05-006-033-001/22676
(Jabal )
|
1105006000NRG24070620230017345
|
08/06/2023
|
PRAVINBHAI
|
1105006WL001052
|
PRAVINBHAI
|
00045
|
BARB0BADHAD
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2563497517
|
|
PRAVINBHAI POPATBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
21
|
SAVARKUNDLA
|
GJ-05-006-033-001/22677
(Jabal )
|
1105006000NRG24070620230017347
|
08/06/2023
|
SEILESHBHA
|
1105006WL001052
|
SEILESHBHA
|
00045
|
BARB0BADHAD
|
1449
|
1449
|
Processed
|
15/06/2023
|
|
2563497518
|
|
VAGHELA SHAILESHBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
22
|
SAVARKUNDLA
|
GJ-05-006-033-001/22679
(Jabal )
|
1105006000NRG24070620230017349
|
08/06/2023
|
SHOBHANABEN
|
1105006WL001052
|
SHOBHANABEN
|
00045
|
BARB0BADHAD
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2563497524
|
|
SHINAVIYA SHOBHANABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
SAVARKUNDLA
|
GJ-05-006-033-001/22680
(Jabal )
|
1105006000NRG24070620230017350
|
08/06/2023
|
BABUBHAI
|
1105006WL001052
|
BABUBHAI
|
00045
|
BARB0BADHAD
|
2170
|
2170
|
Processed
|
15/06/2023
|
|
2563497529
|
|
Shinaviya Babubhai Lakhmanbhai
|
BANK OF BARODA(606985)
|
|
24
|
SAVARKUNDLA
|
GJ-05-006-033-001/22680
(Jabal )
|
1105006000NRG24070620230017351
|
08/06/2023
|
GEETAEBN
|
1105006WL001052
|
GEETAEBN
|
00045
|
BARB0BADHAD
|
2170
|
2170
|
Processed
|
15/06/2023
|
|
2563497530
|
|
SHINAVIYA GITABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
SAVARKUNDLA
|
GJ-05-006-033-001/22682
(Jabal )
|
1105006000NRG24070620230017354
|
08/06/2023
|
NITINBHAI
|
1105006WL001052
|
NITINBHAI
|
00045
|
BARB0BADHAD
|
1912
|
1912
|
Processed
|
15/06/2023
|
|
2563497509
|
|
NITIN (M)FG VASANTBHAI SHINVIYA
|
BANK OF BARODA(606985)
|
|
26
|
SAVARKUNDLA
|
GJ-05-006-033-001/22682
(Jabal )
|
1105006000NRG24070620230017353
|
08/06/2023
|
REKHABEN
|
1105006WL001052
|
REKHABEN
|
00045
|
BARB0BADHAD
|
1912
|
1912
|
Processed
|
15/06/2023
|
|
2563497532
|
|
Mrs. REKHABEN VASANTBHAI SHINAVIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
27
|
SAVARKUNDLA
|
GJ-05-006-033-001/22682
(Jabal )
|
1105006000NRG24070620230017352
|
08/06/2023
|
VASNTBHAI
|
1105006WL001052
|
VASNTBHAI
|
00045
|
BARB0BADHAD
|
2151
|
2151
|
Processed
|
15/06/2023
|
|
2563497503
|
|
VASANTBHAI KANJIBHAI SHINAVIYA
|
BANK OF BARODA(606985)
|
|
28
|
SAVARKUNDLA
|
GJ-05-006-033-001/22687
(Jabal )
|
1105006000NRG24070620230017355
|
08/06/2023
|
LAXMANBHAI
|
1105006WL001052
|
LAXMANBHAI
|
00045
|
BARB0BADHAD
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
2563497504
|
|
LAXMANBHAI BACHUBHAI HELIYA
|
BANK OF BARODA(606985)
|
|
29
|
SAVARKUNDLA
|
GJ-05-006-033-001/22687
(Jabal )
|
1105006000NRG24070620230017357
|
08/06/2023
|
NAYANABEN
|
1105006WL001052
|
NAYANABEN
|
00045
|
BARB0BADHAD
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
2563497541
|
|
HELAIYA NAYNABEN LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
30
|
SAVARKUNDLA
|
GJ-05-006-033-001/22687
(Jabal )
|
1105006000NRG24070620230017356
|
08/06/2023
|
SHARDABEN
|
1105006WL001052
|
SHARDABEN
|
00045
|
BARB0BADHAD
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
2563497527
|
|
HELAIYA SHARDABEN LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
SAVARKUNDLA
|
GJ-05-006-033-001/22693
(Jabal )
|
1105006000NRG24070620230017358
|
08/06/2023
|
HELAIYA JAYSUKHBHAI NATHUBHAI
|
1105006WL001052
|
HELAIYA JAYSUKHBHAI NATHUBHAI
|
00045
|
BARB0BADHAD
|
1850
|
1850
|
Processed
|
15/06/2023
|
|
2563497526
|
|
HELAIYA JAYSUKHBHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
SAVARKUNDLA
|
GJ-05-006-033-001/22693
(Jabal )
|
1105006000NRG24070620230017359
|
08/06/2023
|
HELAIYA NITABEN JAYSUKHBHAI
|
1105006WL001052
|
HELAIYA NITABEN JAYSUKHBHAI
|
00045
|
BARB0BADHAD
|
1850
|
1850
|
Processed
|
15/06/2023
|
|
2563497547
|
|
HELAIYA NITABEN JAYSUKHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
SAVARKUNDLA
|
GJ-05-006-033-001/22694
(Jabal )
|
1105006000NRG24070620230017361
|
08/06/2023
|
BHUPATBHAI
|
1105006WL001052
|
BHUPATBHAI
|
00045
|
BARB0BADHAD
|
1990
|
1990
|
Processed
|
15/06/2023
|
|
2563497546
|
|
BHUPATBHAI NATHUBHAI HELAIYA
|
BANK OF BARODA(606985)
|
|
34
|
SAVARKUNDLA
|
GJ-05-006-033-001/22694
(Jabal )
|
1105006000NRG24070620230017362
|
08/06/2023
|
HELAIYA VASANT BHUPATBHAI
|
1105006WL001052
|
HELAIYA VASANT BHUPATBHAI
|
00045
|
BARB0BADHAD
|
1791
|
1791
|
Processed
|
15/06/2023
|
|
2563497556
|
|
VASANTABEN BHAGABHAI BABRIYA
|
BANK OF BARODA(606985)
|
|
35
|
SAVARKUNDLA
|
GJ-05-006-033-001/22699
(Jabal )
|
1105006000NRG24070620230017364
|
08/06/2023
|
AARTIBEN RANCHODBHAI
|
1105006WL001052
|
AARTIBEN RANCHODBHAI
|
00045
|
BARB0BADHAD
|
573
|
573
|
Processed
|
15/06/2023
|
|
2563497510
|
|
ARTI RANCHHODBHAI BHESANIYA
|
BANK OF BARODA(606985)
|
|
36
|
SAVARKUNDLA
|
GJ-05-006-033-001/22699
(Jabal )
|
1105006000NRG24070620230017363
|
08/06/2023
|
LILABEN RANCHODBHAI
|
1105006WL001052
|
LILABEN RANCHODBHAI
|
00045
|
BARB0BADHAD
|
573
|
573
|
Processed
|
15/06/2023
|
|
2563497533
|
|
BHESANIYA LILIBEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
37
|
SAVARKUNDLA
|
GJ-05-006-033-001/22699
(Jabal )
|
1105006000NRG24070620230017365
|
08/06/2023
|
SANTOSH
|
1105006WL001052
|
SANTOSH
|
00045
|
BARB0BADHAD
|
573
|
573
|
Processed
|
15/06/2023
|
|
2563497507
|
|
BHESANIYA SANTOSH RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
38
|
SAVARKUNDLA
|
GJ-05-006-033-001/27701
(Jabal )
|
1105006000NRG24070620230017368
|
08/06/2023
|
BHANUBEN VINUBHAI
|
1105006WL001052
|
BHANUBEN VINUBHAI
|
00045
|
BARB0BADHAD
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
2563497542
|
|
JOGADIA BHAVANABEN VINUBHAI
|
BANK OF BARODA(606985)
|
|
39
|
SAVARKUNDLA
|
GJ-05-006-033-001/27701
(Jabal )
|
1105006000NRG24070620230017366
|
08/06/2023
|
BHIKHABHAI
|
1105006WL001052
|
BHIKHABHAI
|
00045
|
BARB0BADHAD
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
2563497512
|
|
BHIKHABHI BHOJABHAI JOGADIYA
|
BANK OF BARODA(606985)
|
|
40
|
SAVARKUNDLA
|
GJ-05-006-033-001/27702
(Jabal )
|
1105006000NRG24070620230017371
|
08/06/2023
|
BAVCHANDBHAI
|
1105006WL001052
|
BAVCHANDBHAI
|
00045
|
BARB0BADHAD
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563497554
|
|
JOGRANA BAVCHANDBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
SAVARKUNDLA
|
GJ-05-006-033-001/27702
(Jabal )
|
1105006000NRG24070620230017369
|
08/06/2023
|
MAGANBHAI
|
1105006WL001052
|
MAGANBHAI
|
00045
|
BARB0BADHAD
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563497501
|
|
MAGANBHAI LAKHABHAI JOGRANA
|
BANK OF BARODA(606985)
|
|
42
|
SAVARKUNDLA
|
GJ-05-006-033-001/27702
(Jabal )
|
1105006000NRG24070620230017372
|
08/06/2023
|
SANJAYBHAI
|
1105006WL001052
|
SANJAYBHAI
|
00045
|
BARB0BADHAD
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563497511
|
|
SANJAY (M)FG MAGANBHAI JOGRANA
|
BANK OF BARODA(606985)
|
|
43
|
SAVARKUNDLA
|
GJ-05-006-033-001/27704
(Jabal )
|
1105006000NRG24070620230017374
|
08/06/2023
|
JAYABEN VALABHAI
|
1105006WL001052
|
JAYABEN VALABHAI
|
00045
|
BARB0BADHAD
|
2120
|
2120
|
Processed
|
15/06/2023
|
|
2563497545
|
|
HELAIYA JAYABEN VALABHAI
|
BANK OF BARODA(606985)
|
|
44
|
SAVARKUNDLA
|
GJ-05-006-033-001/27704
(Jabal )
|
1105006000NRG24070620230017373
|
08/06/2023
|
VALABHAI MALABHAI
|
1105006WL001052
|
VALABHAI MALABHAI
|
00045
|
BARB0BADHAD
|
2120
|
2120
|
Processed
|
15/06/2023
|
|
2563497544
|
|
HELAIYA VALABHAI MALABHAI
|
BANK OF BARODA(606985)
|
|
45
|
SAVARKUNDLA
|
GJ-05-006-033-001/27705
(Jabal )
|
1105006000NRG24070620230017375
|
08/06/2023
|
HANSHABEN NANJIBHAI
|
1105006WL001052
|
HANSHABEN NANJIBHAI
|
00045
|
BARB0BADHAD
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2563497506
|
|
NANJIBHAI KANJIBHAI SHINAVIYA
|
BANK OF BARODA(606985)
|
|
46
|
SAVARKUNDLA
|
GJ-05-006-033-001/27705
(Jabal )
|
1105006000NRG24070620230017376
|
08/06/2023
|
HANSHABEN NANJIBHAI
|
1105006WL001052
|
HANSHABEN NANJIBHAI
|
00045
|
BARB0BADHAD
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2563497508
|
|
NANJIBHAI KANJIBHAI SHINAVIYA
|
BANK OF BARODA(606985)
|
|
47
|
SAVARKUNDLA
|
GJ-05-006-033-001/27709
(Jabal )
|
1105006000NRG24070620230017378
|
08/06/2023
|
BHANUBEN KALUBHAI
|
1105006WL001052
|
BHANUBEN KALUBHAI
|
00045
|
BARB0BADHAD
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2563497548
|
|
VAGHELA BHANUBEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
48
|
SAVARKUNDLA
|
GJ-05-006-033-001/27709
(Jabal )
|
1105006000NRG24070620230017377
|
08/06/2023
|
KALUBHAI KALUBHAI
|
1105006WL001052
|
KALUBHAI KALUBHAI
|
00045
|
BARB0BADHAD
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2563497531
|
|
VAGHELA KALUBHAI TAPUBHAI
|
BANK OF BARODA(606985)
|
|
49
|
SAVARKUNDLA
|
GJ-05-006-033-001/27722
(Jabal )
|
1105006000NRG24070620230017381
|
08/06/2023
|
NITINBHAI
|
1105006WL001052
|
NITINBHAI
|
00045
|
BARB0BADHAD
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563497559
|
|
SATIYA NITINBHAI SUKHABHAI
|
BANK OF BARODA(606985)
|
|
50
|
SAVARKUNDLA
|
GJ-05-006-033-001/27722
(Jabal )
|
1105006000NRG24070620230017380
|
08/06/2023
|
SONIBEN
|
1105006WL001052
|
SONIBEN
|
00045
|
BARB0BADHAD
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563497557
|
|
SATIYA SONIBEN SUKHABHAI
|
BANK OF BARODA(606985)
|
|
51
|
SAVARKUNDLA
|
GJ-05-006-033-001/27722
(Jabal )
|
1105006000NRG24070620230017379
|
08/06/2023
|
SUKHABHAI
|
1105006WL001052
|
SUKHABHAI
|
00045
|
BARB0BADHAD
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563497558
|
|
SATIYA SUKHABHAI BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
52
|
SAVARKUNDLA
|
GJ-05-006-033-001/27724
(Jabal )
|
1105006000NRG24070620230017382
|
08/06/2023
|
KALUBHAI
|
1105006WL001052
|
KALUBHAI
|
00045
|
BARB0BADHAD
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2563497549
|
|
Helaiya Kalubhai Shamjibhai
|
BANK OF BARODA(606985)
|
|
53
|
SAVARKUNDLA
|
GJ-05-006-033-001/27724
(Jabal )
|
1105006000NRG24070620230017383
|
08/06/2023
|
KEELASHBEN
|
1105006WL001052
|
KEELASHBEN
|
00045
|
BARB0BADHAD
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2563497505
|
|
KAILASHBEN KALUBHAI HELAIYA
|
BANK OF BARODA(606985)
|
|
54
|
SAVARKUNDLA
|
GJ-05-006-033-001/44120
(Jabal )
|
1105006000NRG24070620230017384
|
08/06/2023
|
KANABHAI
|
1105006WL001052
|
KANABHAI
|
00045
|
BARB0BADHAD
|
1940
|
1940
|
Processed
|
15/06/2023
|
|
2563497561
|
|
Vaghela Kanabhai Dhirubhai
|
BANK OF BARODA(606985)
|
|
55
|
SAVARKUNDLA
|
GJ-05-006-033-001/44120
(Jabal )
|
1105006000NRG24070620230017385
|
08/06/2023
|
VAGHELA DIVYABEN KANJIBHAI
|
1105006WL001052
|
VAGHELA DIVYABEN KANJIBHAI
|
00045
|
BARB0BADHAD
|
1940
|
1940
|
Processed
|
15/06/2023
|
|
2563497560
|
|
VAGHELA DIVYABEN KANJIBHAI
|
BANK OF BARODA(606985)
|
|
56
|
SAVARKUNDLA
|
GJ-05-006-033-001/44121
(Jabal )
|
1105006000NRG24070620230017386
|
08/06/2023
|
JAYNTIBHAI
|
1105006WL001052
|
JAYNTIBHAI
|
00045
|
BARB0BADHAD
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563497562
|
|
HAILAYA JAYNTIBHAI SHAMJIBHAI
|
BANK OF BARODA(606985)
|
|
57
|
SAVARKUNDLA
|
GJ-05-006-033-001/44121
(Jabal )
|
1105006000NRG24070620230017387
|
08/06/2023
|
NITABEN
|
1105006WL001052
|
NITABEN
|
00045
|
BARB0BADHAD
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563497551
|
|
Mr. NITABEN JAYANTIBHAI HELAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
58
|
SAVARKUNDLA
|
GJ-05-006-033-001/47925
(Jabal )
|
1105006000NRG24070620230017388
|
08/06/2023
|
DIPAKBHAI
|
1105006WL001052
|
DIPAKBHAI
|
00045
|
BARB0BADHAD
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2563497523
|
|
HELAIYA DIPAKBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
59
|
SAVARKUNDLA
|
GJ-05-006-033-001/47926
(Jabal )
|
1105006000NRG24070620230017389
|
08/06/2023
|
NITABEN
|
1105006WL001052
|
NITABEN
|
00045
|
BARB0BADHAD
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2563497553
|
|
SHINAVIYA NEETABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
60
|
SAVARKUNDLA
|
GJ-05-006-033-001/47987
(Jabal )
|
1105006000NRG24070620230017391
|
08/06/2023
|
LILABEN
|
1105006WL001052
|
LILABEN
|
00045
|
BARB0BADHAD
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2563497521
|
|
LILIBEN PRAVINBHAI HELAIYA
|
BANK OF BARODA(606985)
|
|
61
|
SAVARKUNDLA
|
GJ-05-006-033-001/47987
(Jabal )
|
1105006000NRG24070620230017390
|
08/06/2023
|
PRAVINBHAI
|
1105006WL001052
|
PRAVINBHAI
|
00045
|
BARB0BADHAD
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2563497550
|
|
Helaiya Pravinbhai Bhuvabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118868
|
118868
|
|
|
|
|
|
|
|
|
62
|
SAVARKUNDLA
|
GJ-05-006-033-001/222688
(Jabal )
|
1105006000NRG24070620230017331
|
08/06/2023
|
BHARATBHAI
|
1105006WL001052
|
BHARATBHAI
|
00045
|
BARB0SAVARK
|
1860
|
1860
|
Processed
|
15/06/2023
|
|
2563497502
|
|
Helaiya Bharatbhai Devjibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
63
|
SAVARKUNDLA
|
GJ-05-006-033-001/27702
(Jabal )
|
1105006000NRG24070620230017370
|
08/06/2023
|
KALIBEN
|
1105006WL001052
|
KALIBEN
|
00114
|
GSCB0AMR001
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563497563
|
|
Mrs. KALIBEN MAGANBHAI JOGARANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
64
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084246
(Jabal )
|
1105006000NRG24070620230017323
|
08/06/2023
|
JAGADISHBHAI
|
1105006WL001052
|
JAGADISHBHAI
|
00415
|
SBIN0060013
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2563497565
|
|
MR JAGDISH SHAMJIBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084252
(Jabal )
|
1105006000NRG24070620230017324
|
08/06/2023
|
VIRJIBHAI RAJABHAI HELAIYA
|
1105006WL001052
|
VIRJIBHAI RAJABHAI HELAIYA
|
00415
|
SBIN0060013
|
2151
|
2151
|
Processed
|
15/06/2023
|
|
2563497564
|
|
Mrs. SAMJUBEN VIRABHAI HELAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4541
|
4541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126769
|
126769
|
|
|
|
|
|
|
|