|
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
|
SHIHOR
|
GJ-04-008-076-001/10774
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045157
|
14/06/2023
|
MANSUKHBHAI NATHABHAI CHAUHAN
|
1104008WL001384
|
MANSUKHBHAI NATHABHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
3424
|
3424
|
Processed
|
17/06/2023
|
|
2620853751
|
|
MANSUKHABHAI NATHABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
2
|
SHIHOR
|
GJ-04-008-076-001/10780
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045162
|
14/06/2023
|
BHAKABHAI RAYABHAI CHUDASAMA
|
1104008WL001384
|
BHAKABHAI RAYABHAI CHUDASAMA
|
00045
|
BARB0DBTANA
|
3572
|
3572
|
Processed
|
17/06/2023
|
|
2620853736
|
|
PAYALBEN ABHAYBHAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
3
|
SHIHOR
|
GJ-04-008-076-001/10780
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045163
|
14/06/2023
|
BHAKABHAI RAYABHAI CHUDASAMA
|
1104008WL001384
|
BHAKABHAI RAYABHAI CHUDASAMA
|
00045
|
BARB0DBTANA
|
3572
|
3572
|
Processed
|
17/06/2023
|
|
2620853737
|
|
CHUDASAMA REKHABEN BHAKABHAI
|
BANK OF BARODA(606985)
|
|
4
|
SHIHOR
|
GJ-04-008-076-001/139209
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045164
|
14/06/2023
|
BALVANTSINH KAKUBHA GOHIL
|
1104008WL001384
|
BALVANTSINH KAKUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3555
|
3555
|
Processed
|
17/06/2023
|
|
2620853762
|
|
VARSHABA BALVANTSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
5
|
SHIHOR
|
GJ-04-008-076-001/154897
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045167
|
14/06/2023
|
GOHIL JITENDRASINH HARDEVDINH
|
1104008WL001384
|
GOHIL JITENDRASINH HARDEVDINH
|
00045
|
BARB0DBTANA
|
3214
|
3214
|
Processed
|
17/06/2023
|
|
2620853800
|
|
GOHIL JITENDRASINH HARDEVSINH
|
BANK OF BARODA(606985)
|
|
6
|
SHIHOR
|
GJ-04-008-076-001/154897
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045168
|
14/06/2023
|
GOHIL MINABA HARDEVSINH
|
1104008WL001384
|
GOHIL MINABA HARDEVSINH
|
00045
|
BARB0DBTANA
|
3214
|
3214
|
Processed
|
17/06/2023
|
|
2620853792
|
|
GOHIL MINABA HARDEVSINH
|
BANK OF BARODA(606985)
|
|
7
|
SHIHOR
|
GJ-04-008-076-001/154897
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045166
|
14/06/2023
|
HARDEVSINH KAHALSINH GOHIL
|
1104008WL001384
|
HARDEVSINH KAHALSINH GOHIL
|
00045
|
BARB0DBTANA
|
3214
|
3214
|
Processed
|
17/06/2023
|
|
2620853746
|
|
HARDEVSINH KAHALSINH GOHIL
|
BANK OF BARODA(606985)
|
|
8
|
SHIHOR
|
GJ-04-008-076-001/154899
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045170
|
14/06/2023
|
ASHABEN ASHOKBHAI CHUDASAMA
|
1104008WL001384
|
ASHABEN ASHOKBHAI CHUDASAMA
|
00045
|
BARB0DBTANA
|
3167
|
3167
|
Processed
|
17/06/2023
|
|
2620853768
|
|
ASHABEN ASHOKBHAI SUDASMA
|
BANK OF BARODA(606985)
|
|
9
|
SHIHOR
|
GJ-04-008-076-001/154899
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045171
|
14/06/2023
|
BHARTI ASHOKBHAI CHUDASAMA
|
1104008WL001384
|
BHARTI ASHOKBHAI CHUDASAMA
|
00045
|
BARB0DBTANA
|
3654
|
3654
|
Processed
|
17/06/2023
|
|
2620853759
|
|
BHARTI ASHOKBHAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
10
|
SHIHOR
|
GJ-04-008-076-001/162626
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045173
|
14/06/2023
|
ALPABA KISHORSINH GOHIL
|
1104008WL001384
|
ALPABA KISHORSINH GOHIL
|
00045
|
BARB0DBTANA
|
3404
|
3404
|
Processed
|
17/06/2023
|
|
2620853755
|
|
ALPABA KISHORSINH GOHIL
|
BANK OF BARODA(606985)
|
|
11
|
SHIHOR
|
GJ-04-008-076-001/162626
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045172
|
14/06/2023
|
KISHORSINH AJITSINH GOHIL
|
1104008WL001384
|
KISHORSINH AJITSINH GOHIL
|
00045
|
BARB0DBTANA
|
3404
|
3404
|
Processed
|
17/06/2023
|
|
2620853752
|
|
KISHORSINH AJITSINH GOHIL
|
BANK OF BARODA(606985)
|
|
12
|
SHIHOR
|
GJ-04-008-076-001/162627
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045174
|
14/06/2023
|
HARDEVSINH NANUBHA GOHIL
|
1104008WL001384
|
HARDEVSINH NANUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853775
|
|
HARDEVSINH NANUBHA GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
SHIHOR
|
GJ-04-008-076-001/162631
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045175
|
14/06/2023
|
CHANUBHA KALUBHA GOHIL
|
1104008WL001384
|
CHANUBHA KALUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853748
|
|
Mr. CHHANUBHA KALUBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
SHIHOR
|
GJ-04-008-076-001/162635
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045177
|
14/06/2023
|
AJITSINH HARISINH GOHIL
|
1104008WL001384
|
AJITSINH HARISINH GOHIL
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853780
|
|
AJITSINH HARISINH GOHIL
|
BANK OF BARODA(606985)
|
|
15
|
SHIHOR
|
GJ-04-008-076-001/162640
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045178
|
14/06/2023
|
BHIMDEVSINH BABUBHA GOHIL
|
1104008WL001384
|
BHIMDEVSINH BABUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853763
|
|
BHIMDEVSINH BABUBHA GOHIL
|
BANK OF BARODA(606985)
|
|
16
|
SHIHOR
|
GJ-04-008-076-001/164128
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045180
|
14/06/2023
|
ASHOKSINH AKHUBHA GOHIL
|
1104008WL001384
|
ASHOKSINH AKHUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853776
|
|
RASHIKBA ASHOKSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
17
|
SHIHOR
|
GJ-04-008-076-001/164129
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045182
|
14/06/2023
|
Gohil Rushirajsinh Vajubha
|
1104008WL001384
|
Gohil Rushirajsinh Vajubha
|
00045
|
BARB0DBTANA
|
3722
|
3722
|
Processed
|
17/06/2023
|
|
2620853795
|
|
KAILASBA VAJUBHA GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
18
|
SHIHOR
|
GJ-04-008-076-001/164129
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045183
|
14/06/2023
|
Gohil Rushirajsinh Vajubha
|
1104008WL001384
|
Gohil Rushirajsinh Vajubha
|
00045
|
BARB0DBTANA
|
3722
|
3722
|
Processed
|
17/06/2023
|
|
2620853796
|
|
KAILASBA VAJUBHA GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
19
|
SHIHOR
|
GJ-04-008-076-001/164129
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045184
|
14/06/2023
|
Gohil Rushirajsinh Vajubha
|
1104008WL001384
|
Gohil Rushirajsinh Vajubha
|
00045
|
BARB0DBTANA
|
3722
|
3722
|
Processed
|
17/06/2023
|
|
2620853797
|
|
MR RUSHIRAJSINH VAJUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIHOR
|
GJ-04-008-076-001/164134
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045187
|
14/06/2023
|
SAHDEVSINH POPATBHAI GOHIL
|
1104008WL001384
|
SAHDEVSINH POPATBHAI GOHIL
|
00045
|
BARB0DBTANA
|
3573
|
3573
|
Processed
|
17/06/2023
|
|
2620853738
|
|
SAHDEVSINH POPATBHA GOHIL
|
BANK OF BARODA(606985)
|
|
21
|
SHIHOR
|
GJ-04-008-076-001/164134
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045189
|
14/06/2023
|
Virbhadrasinh Sahdevsinh Gohil
|
1104008WL001384
|
Virbhadrasinh Sahdevsinh Gohil
|
00045
|
BARB0DBTANA
|
3574
|
3574
|
Processed
|
17/06/2023
|
|
2620853731
|
|
VIRBHADRASINH SAHDEVSINH GOHIL
|
BANK OF BARODA(606985)
|
|
22
|
SHIHOR
|
GJ-04-008-076-001/164137
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045192
|
14/06/2023
|
GOHIL CHOTUBHA SAMANTSINH
|
1104008WL001384
|
GOHIL CHOTUBHA SAMANTSINH
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853781
|
|
CHHOTUBHA SAMATSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
23
|
SHIHOR
|
GJ-04-008-076-001/164145
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045193
|
14/06/2023
|
GHANSHYAMSINH SACHETSINH GOHIL
|
1104008WL001384
|
GHANSHYAMSINH SACHETSINH GOHIL
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853754
|
|
GHANSHYAMSINH SAMATSINH GOHIL
|
BANK OF BARODA(606985)
|
|
24
|
SHIHOR
|
GJ-04-008-076-001/201882
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045197
|
14/06/2023
|
GOHIL JAYSHREBA KISHORSINH
|
1104008WL001384
|
GOHIL JAYSHREBA KISHORSINH
|
00045
|
BARB0DBTANA
|
3272
|
3272
|
Processed
|
17/06/2023
|
|
2620853804
|
|
GOHIL JAYSHRIBA KISHORSINH
|
BANK OF BARODA(606985)
|
|
25
|
SHIHOR
|
GJ-04-008-076-001/201882
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045196
|
14/06/2023
|
KISHORSINH LALUBHA GOHIL
|
1104008WL001384
|
KISHORSINH LALUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3272
|
3272
|
Processed
|
17/06/2023
|
|
2620853744
|
|
KISHORSINH LALUBHA GOHIL
|
BANK OF BARODA(606985)
|
|
26
|
SHIHOR
|
GJ-04-008-076-001/201882
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045198
|
14/06/2023
|
YASHPALSINH KISHORSINH GOHIL
|
1104008WL001384
|
YASHPALSINH KISHORSINH GOHIL
|
00045
|
BARB0DBTANA
|
3272
|
3272
|
Processed
|
17/06/2023
|
|
2620853741
|
|
MR YASHAPALSINH KISHORSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIHOR
|
GJ-04-008-076-001/205852
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045199
|
14/06/2023
|
ARJUNSINH BALVANTSINH GOHIL
|
1104008WL001384
|
ARJUNSINH BALVANTSINH GOHIL
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853814
|
|
ARJUNSINH BALVANTSINH GOHIL
|
BANK OF BARODA(606985)
|
|
28
|
SHIHOR
|
GJ-04-008-076-001/205853
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045202
|
14/06/2023
|
Gohil Chhanubha Kanubha
|
1104008WL001384
|
Gohil Chhanubha Kanubha
|
00045
|
BARB0DBTANA
|
3242
|
3242
|
Processed
|
17/06/2023
|
|
2620853801
|
|
DHARAMBA CHHANUBHA GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
29
|
SHIHOR
|
GJ-04-008-076-001/205853
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045203
|
14/06/2023
|
Gohil Chhanubha Kanubha
|
1104008WL001384
|
Gohil Chhanubha Kanubha
|
00045
|
BARB0DBTANA
|
3242
|
3242
|
Processed
|
17/06/2023
|
|
2620853802
|
|
DHARAMBA CHHANUBHA GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
30
|
SHIHOR
|
GJ-04-008-076-001/205853
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045201
|
14/06/2023
|
GOHIL PRUTHVIRAJSINH CHANUBHA
|
1104008WL001384
|
GOHIL PRUTHVIRAJSINH CHANUBHA
|
00045
|
BARB0DBTANA
|
3242
|
3242
|
Processed
|
17/06/2023
|
|
2620853805
|
|
GOHIL PRUTHVIRAJSINH CHANUBHA
|
BANK OF BARODA(606985)
|
|
31
|
SHIHOR
|
GJ-04-008-076-001/205856
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045204
|
14/06/2023
|
CHAUHAN JILUBHAI ODHABHAI
|
1104008WL001384
|
CHAUHAN JILUBHAI ODHABHAI
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853799
|
|
CHAUHAN JILLUBHAI ODHABHAI
|
BANK OF BARODA(606985)
|
|
32
|
SHIHOR
|
GJ-04-008-076-001/205856
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045205
|
14/06/2023
|
JIVUBEN JILUBHAI CHAUHAN
|
1104008WL001384
|
JIVUBEN JILUBHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853757
|
|
CHAUHAN JIVUBEN JILUBHAI
|
BANK OF BARODA(606985)
|
|
33
|
SHIHOR
|
GJ-04-008-076-001/205864
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045208
|
14/06/2023
|
MAHIPATSINH KASALSINH GOHIL
|
1104008WL001384
|
MAHIPATSINH KASALSINH GOHIL
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853761
|
|
MAHIPATHSINH KAHALSINH GOHIL
|
BANK OF BARODA(606985)
|
|
34
|
SHIHOR
|
GJ-04-008-076-001/205866
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045212
|
14/06/2023
|
NITABEN RAJUBHAI CHUDASAMA
|
1104008WL001384
|
NITABEN RAJUBHAI CHUDASAMA
|
00045
|
BARB0DBTANA
|
3773
|
3773
|
Processed
|
17/06/2023
|
|
2620853790
|
|
NITABEN RAJUBHAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
35
|
SHIHOR
|
GJ-04-008-076-001/205867
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045215
|
14/06/2023
|
GOHIL GOPALSINH VANRAJSINH
|
1104008WL001384
|
GOHIL GOPALSINH VANRAJSINH
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853807
|
|
GOHIL GOPALSINH VANRAJSINH
|
BANK OF INDIA(508505)
|
|
36
|
SHIHOR
|
GJ-04-008-076-001/205869
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045217
|
14/06/2023
|
GOHIL GITABA BRAGHUVIRSINH
|
1104008WL001384
|
GOHIL GITABA BRAGHUVIRSINH
|
00045
|
BARB0DBTANA
|
3702
|
3702
|
Processed
|
17/06/2023
|
|
2620853808
|
|
GOHIL GITABA RAGHUVIRSINH
|
BANK OF BARODA(606985)
|
|
37
|
SHIHOR
|
GJ-04-008-076-001/205870
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045219
|
14/06/2023
|
ARJUNSINH SUJANSINH GOHIL
|
1104008WL001384
|
ARJUNSINH SUJANSINH GOHIL
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853766
|
|
ARJUNSINH SUJANSINH GOHIL
|
BANK OF BARODA(606985)
|
|
38
|
SHIHOR
|
GJ-04-008-076-001/205870
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045218
|
14/06/2023
|
GOHIL GYANBA SUJANSINH
|
1104008WL001384
|
GOHIL GYANBA SUJANSINH
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853809
|
|
GOHIL GYANBA SUJANSINH
|
BANK OF BARODA(606985)
|
|
39
|
SHIHOR
|
GJ-04-008-076-001/205874
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045222
|
14/06/2023
|
Chudasama Ajaybhai Ramjibhai
|
1104008WL001384
|
Chudasama Ajaybhai Ramjibhai
|
00045
|
BARB0DBTANA
|
3704
|
3704
|
Processed
|
17/06/2023
|
|
2620853791
|
|
CHUDASMA AJAYBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
SHIHOR
|
GJ-04-008-076-001/205875
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045223
|
14/06/2023
|
GHANSHYAMBHAI DANSANGBHAI DODIYA
|
1104008WL001384
|
GHANSHYAMBHAI DANSANGBHAI DODIYA
|
00045
|
BARB0DBTANA
|
3328
|
3328
|
Processed
|
17/06/2023
|
|
2620853747
|
|
GHANSHYAMBHAI DANSANGBHAI DODIYA
|
BANK OF BARODA(606985)
|
|
41
|
SHIHOR
|
GJ-04-008-076-001/205876
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045225
|
14/06/2023
|
BHUPATBHAI ZAVERBHAI CHAUHAN
|
1104008WL001384
|
BHUPATBHAI ZAVERBHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853774
|
|
BHUPATBHAI ZAVERBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
42
|
SHIHOR
|
GJ-04-008-076-001/205876
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045226
|
14/06/2023
|
SHANTUBEN BHUPATBHAI CHAUHAN
|
1104008WL001384
|
SHANTUBEN BHUPATBHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853771
|
|
SHANTUBEN BUPATBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
43
|
SHIHOR
|
GJ-04-008-076-001/205877
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045227
|
14/06/2023
|
SAVITABEN RAMESHBHAI CHAUHAN
|
1104008WL001384
|
SAVITABEN RAMESHBHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853772
|
|
SAVITABEN RAMESBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
44
|
SHIHOR
|
GJ-04-008-076-001/205879
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045231
|
14/06/2023
|
Gohil Chandubha Ranubha
|
1104008WL001384
|
Gohil Chandubha Ranubha
|
00045
|
BARB0DBTANA
|
3604
|
3604
|
Processed
|
17/06/2023
|
|
2620853732
|
|
GUNVANTBA CHANDUBHA GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
45
|
SHIHOR
|
GJ-04-008-076-001/205881
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045232
|
14/06/2023
|
DIPSANGBHAI MAVSANGBHAI DODIYA
|
1104008WL001384
|
DIPSANGBHAI MAVSANGBHAI DODIYA
|
00045
|
BARB0DBTANA
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620853767
|
|
DIPSHANGBHAI MAVSHANGBHAI DODIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
46
|
SHIHOR
|
GJ-04-008-076-001/205881
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045233
|
14/06/2023
|
DODIYA BHAVNABEN DIPSANGBHAI
|
1104008WL001384
|
DODIYA BHAVNABEN DIPSANGBHAI
|
00045
|
BARB0DBTANA
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620853793
|
|
DODIYA BHAVNABEN DIPSANGBHAI
|
BANK OF BARODA(606985)
|
|
47
|
SHIHOR
|
GJ-04-008-076-001/205882
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045234
|
14/06/2023
|
SUJANSINH RANUBHA GOHIL
|
1104008WL001384
|
SUJANSINH RANUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853782
|
|
SHILPABA SUJANSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
48
|
SHIHOR
|
GJ-04-008-076-001/205885
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045235
|
14/06/2023
|
JADISHSINH BAHADURSINH GOHIL
|
1104008WL001384
|
JADISHSINH BAHADURSINH GOHIL
|
00045
|
BARB0DBTANA
|
3702
|
3702
|
Processed
|
17/06/2023
|
|
2620853734
|
|
JAGDISHSINH BAHADURSINH GOHIL
|
BANK OF BARODA(606985)
|
|
49
|
SHIHOR
|
GJ-04-008-076-001/205885
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045237
|
14/06/2023
|
RAJENDRASINH
|
1104008WL001384
|
RAJENDRASINH
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853735
|
|
GOHIL RAJENDRASINH JAGDISHSINH
|
AXIS BANK(607153)
|
|
50
|
SHIHOR
|
GJ-04-008-076-001/205889
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045241
|
14/06/2023
|
ANIRUDDHSINH CHANDUBHA GOHIL
|
1104008WL001384
|
ANIRUDDHSINH CHANDUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3619
|
3619
|
Processed
|
17/06/2023
|
|
2620853788
|
|
GOHIL ANIRUDDHSINH CHANDUBHA
|
BANK OF BARODA(606985)
|
|
51
|
SHIHOR
|
GJ-04-008-076-001/205889
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045240
|
14/06/2023
|
MANHARSINH CHANDUBHA GOHIL
|
1104008WL001384
|
MANHARSINH CHANDUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3619
|
3619
|
Processed
|
17/06/2023
|
|
2620853728
|
|
MANHARSINH CHANDUBHA GOHIL
|
BANK OF BARODA(606985)
|
|
52
|
SHIHOR
|
GJ-04-008-076-001/205895
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045243
|
14/06/2023
|
GOPALBHAI RAGHUBHAI
|
1104008WL001384
|
GOPALBHAI RAGHUBHAI
|
00045
|
BARB0DBTANA
|
3619
|
3619
|
Processed
|
17/06/2023
|
|
2620853710
|
|
MR GOPALBHAI BAGHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIHOR
|
GJ-04-008-076-001/205895
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045244
|
14/06/2023
|
GOPALBHAI RAGHUBHAI
|
1104008WL001384
|
GOPALBHAI RAGHUBHAI
|
00045
|
BARB0DBTANA
|
3619
|
3619
|
Processed
|
17/06/2023
|
|
2620853711
|
|
CHAUHAN MAMTABA GOPALBHAI
|
BANK OF BARODA(606985)
|
|
54
|
SHIHOR
|
GJ-04-008-076-001/205898
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045246
|
14/06/2023
|
CHAUHAN JAGRUTIBEN HITESHBHAI
|
1104008WL001384
|
CHAUHAN JAGRUTIBEN HITESHBHAI
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853798
|
|
CHAUHAN JAGRUTIBEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
SHIHOR
|
GJ-04-008-076-001/205898
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045245
|
14/06/2023
|
HITESHBHAI VAGHJIBHAI CHAUHAN
|
1104008WL001384
|
HITESHBHAI VAGHJIBHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853753
|
|
MR CHAUHAN HITESHBHAI VAGHJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIHOR
|
GJ-04-008-076-001/55892
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045247
|
14/06/2023
|
MONTUBHA SAMANTSINH GOHIL
|
1104008WL001384
|
MONTUBHA SAMANTSINH GOHIL
|
00045
|
BARB0DBTANA
|
3167
|
3167
|
Processed
|
17/06/2023
|
|
2620853745
|
|
HULASBA MOTUBHA GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
57
|
SHIHOR
|
GJ-04-008-076-001/55893
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045249
|
14/06/2023
|
AKHUBHA POPATBHA GOHIL
|
1104008WL001384
|
AKHUBHA POPATBHA GOHIL
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853784
|
|
AKHUBHA GOHIL
|
BANK OF BARODA(606985)
|
|
58
|
SHIHOR
|
GJ-04-008-076-001/55893
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045250
|
14/06/2023
|
UPENDRASINH AKHUBHA GOHIL
|
1104008WL001384
|
UPENDRASINH AKHUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853730
|
|
UPENDRASINH AKHUBA GOHIL
|
BANK OF BARODA(606985)
|
|
59
|
SHIHOR
|
GJ-04-008-076-001/56552
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045255
|
14/06/2023
|
AMRUTBEN KISHORBHAI CHUDASAMA
|
1104008WL001384
|
AMRUTBEN KISHORBHAI CHUDASAMA
|
00045
|
BARB0DBTANA
|
3586
|
3586
|
Processed
|
17/06/2023
|
|
2620853777
|
|
KISHORBHAI ODHABHAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
60
|
SHIHOR
|
GJ-04-008-076-001/56552
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045256
|
14/06/2023
|
AMRUTBEN KISHORBHAI CHUDASAMA
|
1104008WL001384
|
AMRUTBEN KISHORBHAI CHUDASAMA
|
00045
|
BARB0DBTANA
|
3586
|
3586
|
Processed
|
17/06/2023
|
|
2620853778
|
|
AMRUTBEN KISHORBHAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
61
|
SHIHOR
|
GJ-04-008-076-001/56557
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045259
|
14/06/2023
|
CHUDASAMA LALJI GOBAR
|
1104008WL001384
|
CHUDASAMA LALJI GOBAR
|
00045
|
BARB0DBTANA
|
2886
|
2886
|
Processed
|
17/06/2023
|
|
2620853815
|
|
CHUDASAMA LALAJI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
62
|
SHIHOR
|
GJ-04-008-076-001/56557
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045257
|
14/06/2023
|
GOBARBHAI MERABHAI CHUDASAMA
|
1104008WL001384
|
GOBARBHAI MERABHAI CHUDASAMA
|
00045
|
BARB0DBTANA
|
2664
|
2664
|
Processed
|
17/06/2023
|
|
2620853758
|
|
GOBARBHAI MERABAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
63
|
SHIHOR
|
GJ-04-008-076-001/56557
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045260
|
14/06/2023
|
MAHESHBHAI GOBARBHAI CHUDASAMA
|
1104008WL001384
|
MAHESHBHAI GOBARBHAI CHUDASAMA
|
00045
|
BARB0DBTANA
|
3330
|
3330
|
Processed
|
17/06/2023
|
|
2620853783
|
|
RALIYATBEN GOBARBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
64
|
SHIHOR
|
GJ-04-008-076-001/56557
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045258
|
14/06/2023
|
RALIYATBEN GOBARBHAI CHUDASAMA
|
1104008WL001384
|
RALIYATBEN GOBARBHAI CHUDASAMA
|
00045
|
BARB0DBTANA
|
3330
|
3330
|
Processed
|
17/06/2023
|
|
2620853779
|
|
RALIYATBEN GOBARBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
65
|
SHIHOR
|
GJ-04-008-076-001/56561
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045263
|
14/06/2023
|
VALA VALLABHBHBHAI CHHANABHAI
|
1104008WL001384
|
VALA VALLABHBHBHAI CHHANABHAI
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853806
|
|
VALA VALLABHBHAI CHHANABHAI
|
BANK OF BARODA(606985)
|
|
66
|
SHIHOR
|
GJ-04-008-076-001/56561
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045264
|
14/06/2023
|
VASANTBEN VALLABHBHAI
|
1104008WL001384
|
VASANTBEN VALLABHBHAI
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853765
|
|
VASANTBEN VALLABHBHAI VALA
|
BANK OF BARODA(606985)
|
|
67
|
SHIHOR
|
GJ-04-008-076-001/56562
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045266
|
14/06/2023
|
VALA BHAVNABEN DHIRUBHAI
|
1104008WL001384
|
VALA BHAVNABEN DHIRUBHAI
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853764
|
|
VALA BHAVNABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
68
|
SHIHOR
|
GJ-04-008-076-001/56563
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045267
|
14/06/2023
|
TALSHIBHAI KHODABHAI CHAVDA
|
1104008WL001384
|
TALSHIBHAI KHODABHAI CHAVDA
|
00045
|
BARB0DBTANA
|
3617
|
3617
|
Processed
|
17/06/2023
|
|
2620853749
|
|
TALSHIBHAI KHODABHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
69
|
SHIHOR
|
GJ-04-008-076-001/56563
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045268
|
14/06/2023
|
TALSHIBHAI KHODABHAI CHAVDA
|
1104008WL001384
|
TALSHIBHAI KHODABHAI CHAVDA
|
00045
|
BARB0DBTANA
|
3617
|
3617
|
Processed
|
17/06/2023
|
|
2620853750
|
|
BADHUBEN TULSHIBHAI
|
BANK OF BARODA(606985)
|
|
70
|
SHIHOR
|
GJ-04-008-076-001/56564
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045269
|
14/06/2023
|
MANGUBEN MATHURBHAI CHAUHAN
|
1104008WL001384
|
MANGUBEN MATHURBHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
3542
|
3542
|
Processed
|
17/06/2023
|
|
2620853773
|
|
MANGUBEN MATHURBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
71
|
SHIHOR
|
GJ-04-008-076-001/56566
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045275
|
14/06/2023
|
SAGAR HAKUBHAI CHAUHAN
|
1104008WL001384
|
SAGAR HAKUBHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
3392
|
3392
|
Processed
|
17/06/2023
|
|
2620853787
|
|
MR SAGARBHAI HAKUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIHOR
|
GJ-04-008-076-001/56566
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045276
|
14/06/2023
|
VISHALBHAI HAKUBHAI CHAUHAN
|
1104008WL001384
|
VISHALBHAI HAKUBHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
3392
|
3392
|
Processed
|
17/06/2023
|
|
2620853789
|
|
VISHALBHAI HAKUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
73
|
SHIHOR
|
GJ-04-008-076-001/56567
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045277
|
14/06/2023
|
KAMLABEN DEVJIBHAI CHAVDA
|
1104008WL001384
|
KAMLABEN DEVJIBHAI CHAVDA
|
00045
|
BARB0DBTANA
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2620853769
|
|
KAMLABEN DEVJIBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
74
|
SHIHOR
|
GJ-04-008-076-001/56567
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045279
|
14/06/2023
|
KAMLABEN DEVJIBHAI CHAVDA
|
1104008WL001384
|
KAMLABEN DEVJIBHAI CHAVDA
|
00045
|
BARB0DBTANA
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2620853770
|
|
JALPABEN JAGDISBHAI CHAVADA
|
BANK OF BARODA(606985)
|
|
75
|
SHIHOR
|
GJ-04-008-076-001/56568
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045280
|
14/06/2023
|
BAGHABHAI KESHAVBHAI CHAUHAN
|
1104008WL001384
|
BAGHABHAI KESHAVBHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853742
|
|
BAGHABHAI KESHAVBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
76
|
SHIHOR
|
GJ-04-008-076-001/56568
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045281
|
14/06/2023
|
JAHUBEN BAGHABHAI CHUHAN
|
1104008WL001384
|
JAHUBEN BAGHABHAI CHUHAN
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853756
|
|
JAHSUBEN BAGHABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
77
|
SHIHOR
|
GJ-04-008-076-001/56571
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045287
|
14/06/2023
|
CHAUHAN CHOTHIBEN VIJAYKUMAR
|
1104008WL001384
|
CHAUHAN CHOTHIBEN VIJAYKUMAR
|
00045
|
BARB0DBTANA
|
3377
|
3377
|
Processed
|
17/06/2023
|
|
2620853812
|
|
CHAUHAN CHOTHIBEN VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
78
|
SHIHOR
|
GJ-04-008-076-001/56571
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045285
|
14/06/2023
|
CHUAHAN JIVIBEN VELABHAI
|
1104008WL001384
|
CHUAHAN JIVIBEN VELABHAI
|
00045
|
BARB0DBTANA
|
3377
|
3377
|
Processed
|
17/06/2023
|
|
2620853813
|
|
CHAUHAN JIVIBEN VELAJIBHAI
|
BANK OF BARODA(606985)
|
|
79
|
SHIHOR
|
GJ-04-008-076-001/56571
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045286
|
14/06/2023
|
chuhan vijaykumar veljibhai
|
1104008WL001384
|
chuhan vijaykumar veljibhai
|
00045
|
BARB0DBTANA
|
3377
|
3377
|
Processed
|
17/06/2023
|
|
2620853794
|
|
CHAUHAN VIJAYKUMAR VELJIBHAI
|
BANK OF BARODA(606985)
|
|
80
|
SHIHOR
|
GJ-04-008-076-001/56572
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045288
|
14/06/2023
|
JAGDISHSINH JATUBHA GOHIL
|
1104008WL001384
|
JAGDISHSINH JATUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3268
|
3268
|
Processed
|
17/06/2023
|
|
2620853743
|
|
JAGDISHSINH JATUBHA GOHIL
|
BANK OF BARODA(606985)
|
|
81
|
SHIHOR
|
GJ-04-008-076-001/56581
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045292
|
14/06/2023
|
GOHIL JAYABA HARDEVSINH
|
1104008WL001384
|
GOHIL JAYABA HARDEVSINH
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853803
|
|
GOHIL JAYABA HARDEVSINH
|
BANK OF BARODA(606985)
|
|
82
|
SHIHOR
|
GJ-04-008-076-001/56581
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045291
|
14/06/2023
|
HARDEVSINH JEMUBHA GOHIL
|
1104008WL001384
|
HARDEVSINH JEMUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853760
|
|
HARDEVSINH JEMUBHA GOHIL
|
BANK OF BARODA(606985)
|
|
83
|
SHIHOR
|
GJ-04-008-076-001/56582
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045293
|
14/06/2023
|
BHARATSINH MAVUBHA GOHIL
|
1104008WL001384
|
BHARATSINH MAVUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3602
|
3602
|
Processed
|
17/06/2023
|
|
2620853739
|
|
BHARATSINH MAVUBHA GOHIL
|
BANK OF BARODA(606985)
|
|
84
|
SHIHOR
|
GJ-04-008-076-001/56582
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045294
|
14/06/2023
|
BHARATSINH MAVUBHA GOHIL
|
1104008WL001384
|
BHARATSINH MAVUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3602
|
3602
|
Processed
|
17/06/2023
|
|
2620853740
|
|
DHARMENDRASINH BHARATSINH GOHIL
|
BANK OF BARODA(606985)
|
|
85
|
SHIHOR
|
GJ-04-008-076-001/56583
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045296
|
14/06/2023
|
AMARDIPSINH VIKRAMSINH GOHIL
|
1104008WL001384
|
AMARDIPSINH VIKRAMSINH GOHIL
|
00045
|
BARB0DBTANA
|
3674
|
3674
|
Processed
|
17/06/2023
|
|
2620853729
|
|
MR AMARDIPSINH VIKARMASINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIHOR
|
GJ-04-008-076-001/56583
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045295
|
14/06/2023
|
VIKRAMSINH BACHUBHA GOHIL
|
1104008WL001384
|
VIKRAMSINH BACHUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3674
|
3674
|
Processed
|
17/06/2023
|
|
2620853733
|
|
ANSUYABA VIKRAMSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
87
|
SHIHOR
|
GJ-04-008-076-001/56586
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045297
|
14/06/2023
|
GOHIL MANDIPSINH KHENGARSINH
|
1104008WL001384
|
GOHIL MANDIPSINH KHENGARSINH
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853810
|
|
MANGALSINH KHENGARSINH GOHIL
|
ICICI BANK LTD(508534)
|
|
88
|
SHIHOR
|
GJ-04-008-076-001/56586
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045298
|
14/06/2023
|
KHENGUBHA JEMUBHA
|
1104008WL001384
|
KHENGUBHA JEMUBHA
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853811
|
|
GOHIL MANADEEPSHINH
|
ICICI BANK LTD(508534)
|
|
89
|
SHIHOR
|
GJ-04-008-076-001/56591
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045299
|
14/06/2023
|
MAYABEN JELAMBHAI DODIYA
|
1104008WL001384
|
MAYABEN JELAMBHAI DODIYA
|
00045
|
BARB0DBTANA
|
3288
|
3288
|
Processed
|
17/06/2023
|
|
2620853785
|
|
MR JEMALBHAI JINABHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIHOR
|
GJ-04-008-076-001/56591
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045300
|
14/06/2023
|
MAYABEN JELAMBHAI DODIYA
|
1104008WL001384
|
MAYABEN JELAMBHAI DODIYA
|
00045
|
BARB0DBTANA
|
3069
|
3069
|
Processed
|
17/06/2023
|
|
2620853786
|
|
MAYABEN JELAMBHAI DODIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322903
|
322903
|
|
|
|
|
|
|
|
|
91
|
SHIHOR
|
GJ-04-008-076-001/205878
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045229
|
14/06/2023
|
JAGRUTIBEN LALJIBHAI CHAUHAN
|
1104008WL001384
|
JAGRUTIBEN LALJIBHAI CHAUHAN
|
00048
|
BKID0003211
|
3619
|
3619
|
Processed
|
17/06/2023
|
|
2620853713
|
|
GOHEL JAGRUTIBEN ARJANBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3619
|
3619
|
|
|
|
|
|
|
|
|
92
|
SHIHOR
|
GJ-04-008-076-001/205866
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045213
|
14/06/2023
|
RAVIBHAI RAJUBHAI CHUDASAMA
|
1104008WL001384
|
RAVIBHAI RAJUBHAI CHUDASAMA
|
00390
|
SBIN0RRSRGB
|
3773
|
3773
|
Processed
|
17/06/2023
|
|
2620853722
|
|
Master RAVI RAJUBHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3773
|
3773
|
|
|
|
|
|
|
|
|
93
|
SHIHOR
|
GJ-04-008-076-001/56565
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045273
|
14/06/2023
|
KARANBHAI ODHABHAI CHAUHAN
|
1104008WL001384
|
KARANBHAI ODHABHAI CHAUHAN
|
00415
|
SBIN0015813
|
3404
|
3404
|
Processed
|
17/06/2023
|
|
2620853718
|
|
MR KIRANBHAI ODHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3404
|
3404
|
|
|
|
|
|
|
|
|
94
|
SHIHOR
|
GJ-04-008-076-001/205853
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045200
|
14/06/2023
|
HARDIPSINH CHHANUBHA GOHIL
|
1104008WL001384
|
HARDIPSINH CHHANUBHA GOHIL
|
00415
|
SBIN0060015
|
3242
|
3242
|
Processed
|
17/06/2023
|
|
2620853719
|
|
GOHILHARDIPSINHCHANUBHA
|
BANK OF BARODA(606985)
|
|
95
|
SHIHOR
|
GJ-04-008-076-001/205860
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045206
|
14/06/2023
|
VIJAYSINH MEGHJIBHAI CHUDASAMA
|
1104008WL001384
|
VIJAYSINH MEGHJIBHAI CHUDASAMA
|
00415
|
SBIN0060015
|
2816
|
2816
|
Processed
|
17/06/2023
|
|
2620853712
|
|
MR CHUDASAMA VIJAYSINH MEGHJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIHOR
|
GJ-04-008-076-001/205888
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045239
|
14/06/2023
|
SURPALSINH ARVINDSINH GOHIL
|
1104008WL001384
|
SURPALSINH ARVINDSINH GOHIL
|
00415
|
SBIN0060015
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853714
|
|
MR SURPALSINH ARVINDSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIHOR
|
GJ-04-008-076-001/55892
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045248
|
14/06/2023
|
GOHIL ASVINSINH MOTUBHA
|
1104008WL001384
|
GOHIL ASVINSINH MOTUBHA
|
00415
|
SBIN0060015
|
3167
|
3167
|
Processed
|
17/06/2023
|
|
2620853715
|
|
MR GOHIL ASHVINSINH MOTUBHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIHOR
|
GJ-04-008-076-001/56570
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045283
|
14/06/2023
|
CHAUHAN BHAVESHBHAI VAGHJIBHAI
|
1104008WL001384
|
CHAUHAN BHAVESHBHAI VAGHJIBHAI
|
00415
|
SBIN0060015
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620853716
|
|
MR CHAUHAN BHAVESHBHAI VAGHJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16905
|
16905
|
|
|
|
|
|
|
|
|
99
|
SHIHOR
|
GJ-04-008-076-001/56564
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045270
|
14/06/2023
|
AJAYBHAI MATHURBHAI CHAUHAN
|
1104008WL001384
|
AJAYBHAI MATHURBHAI CHAUHAN
|
00415
|
SBIN0060256
|
3542
|
3542
|
Processed
|
17/06/2023
|
|
2620853717
|
|
MR AJAYBHAI MATHURBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
100
|
SHIHOR
|
GJ-04-008-076-001/164134
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045188
|
14/06/2023
|
AJAYSINH SAHDEVSINH GOHIL
|
1104008WL001384
|
AJAYSINH SAHDEVSINH GOHIL
|
00415
|
SBIN0RRSRGB
|
3574
|
3574
|
Processed
|
17/06/2023
|
|
2620853721
|
|
GOHIL AJAYSINH SAHDEVSINH
|
BANK OF BARODA(606985)
|
|
101
|
SHIHOR
|
GJ-04-008-076-001/164136
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045190
|
14/06/2023
|
VELUBHA KALUBHA GOHIL
|
1104008WL001384
|
VELUBHA KALUBHA GOHIL
|
00415
|
SBIN0RRSRGB
|
3456
|
3456
|
Processed
|
17/06/2023
|
|
2620853723
|
|
Mr. VELUBHA KALUBHA GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
102
|
SHIHOR
|
GJ-04-008-076-001/164136
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045191
|
14/06/2023
|
VELUBHA KALUBHA GOHIL
|
1104008WL001384
|
VELUBHA KALUBHA GOHIL
|
00415
|
SBIN0RRSRGB
|
3456
|
3456
|
Processed
|
17/06/2023
|
|
2620853724
|
|
MR KULDIPSINH VELUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIHOR
|
GJ-04-008-076-001/205878
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045228
|
14/06/2023
|
LALJI BADHABHAI CHAUHAN
|
1104008WL001384
|
LALJI BADHABHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
3619
|
3619
|
Processed
|
17/06/2023
|
|
2620853727
|
|
Mr. LALJI BAGHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
104
|
SHIHOR
|
GJ-04-008-076-001/56572
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045289
|
14/06/2023
|
GOHIL JAGDISHSINH
|
1104008WL001384
|
GOHIL JAGDISHSINH
|
00415
|
SBIN0RRSRGB
|
3268
|
3268
|
Processed
|
17/06/2023
|
|
2620853725
|
|
GULABBA JAGDISHSINH GOHIL
|
BANK OF BARODA(606985)
|
|
105
|
SHIHOR
|
GJ-04-008-076-001/56572
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045290
|
14/06/2023
|
GOHIL JAGDISHSINH
|
1104008WL001384
|
GOHIL JAGDISHSINH
|
00415
|
SBIN0RRSRGB
|
3268
|
3268
|
Processed
|
17/06/2023
|
|
2620853726
|
|
DILIPSINH JATUBHA GOHIL
|
BANK OF BARODA(606985)
|
|
106
|
SHIHOR
|
GJ-04-008-076-001/56591
(Vavdi (Vachhani) )
|
1104008000NRG24140620230045301
|
14/06/2023
|
BHARAT JEMALBHAI DODIYA
|
1104008WL001384
|
BHARAT JEMALBHAI DODIYA
|
00415
|
SBIN0RRSRGB
|
2850
|
2850
|
Processed
|
17/06/2023
|
|
2620853720
|
|
Mr. BHARAT JEMALBHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23491
|
23491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377637
|
377637
|
|
|
|
|
|
|
|