|
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
|
PORBANDAR
|
GJ-21-006-014-001/10
(Boricha)
|
1121006000NRG25010520240004753
|
01/05/2024
|
Kodiyatar Laxmi Kisa
|
1121006WL000208
|
Kodiyatar Laxmi Kisa
|
00045
|
BARB0DBADPO
|
385
|
385
|
Processed
|
08/05/2024
|
|
3862497548
|
|
KODIYATAR LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PORBANDAR
|
GJ-21-006-014-001/10
(Boricha)
|
1121006000NRG25010520240004754
|
01/05/2024
|
SATIBEN RAMABHAI KODIYATAR
|
1121006WL000208
|
SATIBEN RAMABHAI KODIYATAR
|
00045
|
BARB0DBADPO
|
693
|
693
|
Processed
|
09/05/2024
|
|
3862497560
|
|
SATIBEN RAMABHAI KOD
|
BANK OF BARODA(606985)
|
|
3
|
PORBANDAR
|
GJ-21-006-014-001/103
(Boricha)
|
1121006000NRG25010520240004755
|
01/05/2024
|
Khara Vanitaben Ramabhai
|
1121006WL000208
|
Khara Vanitaben Ramabhai
|
00045
|
BARB0DBADPO
|
2483
|
2483
|
Processed
|
09/05/2024
|
|
3862497587
|
|
VANITABEN RAMBHAI KH
|
BANK OF BARODA(606985)
|
|
4
|
PORBANDAR
|
GJ-21-006-014-001/105
(Boricha)
|
1121006000NRG25010520240004756
|
01/05/2024
|
DAIBEN HIRABHAI KHARA
|
1121006WL000208
|
DAIBEN HIRABHAI KHARA
|
00045
|
BARB0DBADPO
|
2041
|
2041
|
Processed
|
08/05/2024
|
|
3862497543
|
|
KHARA DAIBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PORBANDAR
|
GJ-21-006-014-001/106
(Boricha)
|
1121006000NRG25010520240004757
|
01/05/2024
|
Khara Rupiben Lakhabhai
|
1121006WL000208
|
Khara Rupiben Lakhabhai
|
00045
|
BARB0DBADPO
|
720
|
720
|
Processed
|
09/05/2024
|
|
3862497525
|
|
RUPI LAKHA KHARA
|
BANK OF BARODA(606985)
|
|
6
|
PORBANDAR
|
GJ-21-006-014-001/11
(Boricha)
|
1121006000NRG25010520240004758
|
01/05/2024
|
SANTOK LAKHA
|
1121006WL000208
|
SANTOK LAKHA
|
00045
|
BARB0DBADPO
|
1391
|
1391
|
Processed
|
08/05/2024
|
|
3862497554
|
|
SANTOK LAKHA MUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PORBANDAR
|
GJ-21-006-014-001/110
(Boricha)
|
1121006000NRG25010520240004759
|
01/05/2024
|
Bhasha Lakhiben Ramabhai
|
1121006WL000208
|
Bhasha Lakhiben Ramabhai
|
00045
|
BARB0DBADPO
|
1470
|
1470
|
Processed
|
09/05/2024
|
|
3862497597
|
|
LAKHIBEN RAMABHAI BH
|
BANK OF BARODA(606985)
|
|
8
|
PORBANDAR
|
GJ-21-006-014-001/116
(Boricha)
|
1121006000NRG25010520240004763
|
01/05/2024
|
KANTA DILIP KHARA
|
1121006WL000208
|
KANTA DILIP KHARA
|
00045
|
BARB0DBADPO
|
245
|
245
|
Processed
|
08/05/2024
|
|
3862497600
|
|
KHARA KANTA DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PORBANDAR
|
GJ-21-006-014-001/117
(Boricha)
|
1121006000NRG25010520240004764
|
01/05/2024
|
Puriben Gigan shamla
|
1121006WL000208
|
Puriben Gigan shamla
|
00045
|
BARB0DBADPO
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862497589
|
|
PURI GEEGAN SHAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PORBANDAR
|
GJ-21-006-014-001/12
(Boricha)
|
1121006000NRG25010520240004766
|
01/05/2024
|
MOTIBEN NARAN KODIYATAR
|
1121006WL000208
|
MOTIBEN NARAN KODIYATAR
|
00045
|
BARB0DBADPO
|
693
|
693
|
Processed
|
09/05/2024
|
|
3862497550
|
|
MOTIBEN NARAN KODIYA
|
BANK OF BARODA(606985)
|
|
11
|
PORBANDAR
|
GJ-21-006-014-001/12
(Boricha)
|
1121006000NRG25010520240004765
|
01/05/2024
|
MURIBEN RAMABHAI KODIYATAR
|
1121006WL000208
|
MURIBEN RAMABHAI KODIYATAR
|
00045
|
BARB0DBADPO
|
756
|
756
|
Processed
|
08/05/2024
|
|
3862497558
|
|
KODIYATAR MURIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PORBANDAR
|
GJ-21-006-014-001/125
(Boricha)
|
1121006000NRG25010520240004767
|
01/05/2024
|
Khara Khimiben Khodabhai
|
1121006WL000208
|
Khara Khimiben Khodabhai
|
00045
|
BARB0DBADPO
|
511
|
511
|
Processed
|
09/05/2024
|
|
3862497530
|
|
KHIMI KHODA KHARA
|
BANK OF BARODA(606985)
|
|
13
|
PORBANDAR
|
GJ-21-006-014-001/125
(Boricha)
|
1121006000NRG25010520240004768
|
01/05/2024
|
khara sunita anil
|
1121006WL000208
|
khara sunita anil
|
00045
|
BARB0DBADPO
|
438
|
438
|
Processed
|
09/05/2024
|
|
3862497536
|
|
SUNITA ANIL KHARA
|
BANK OF BARODA(606985)
|
|
14
|
PORBANDAR
|
GJ-21-006-014-001/127
(Boricha)
|
1121006000NRG25010520240004769
|
01/05/2024
|
Khara Manjuben Dayabhai
|
1121006WL000208
|
Khara Manjuben Dayabhai
|
00045
|
BARB0DBADPO
|
1014
|
1014
|
Processed
|
09/05/2024
|
|
3862497529
|
|
MANJU DAYA KAHARA
|
BANK OF BARODA(606985)
|
|
15
|
PORBANDAR
|
GJ-21-006-014-001/130
(Boricha)
|
1121006000NRG25010520240004770
|
01/05/2024
|
Lakhiben Maghabhai Khavda
|
1121006WL000208
|
Lakhiben Maghabhai Khavda
|
00045
|
BARB0DBADPO
|
2700
|
2700
|
Processed
|
09/05/2024
|
|
3862497546
|
|
LAKHIBEN MAGHABHAI K
|
BANK OF BARODA(606985)
|
|
16
|
PORBANDAR
|
GJ-21-006-014-001/131
(Boricha)
|
1121006000NRG25010520240004772
|
01/05/2024
|
JAYABEN JETHABHAI KHARA
|
1121006WL000208
|
JAYABEN JETHABHAI KHARA
|
00045
|
BARB0DBADPO
|
1098
|
1098
|
Processed
|
08/05/2024
|
|
3862497594
|
|
JAYABEN JETHABHAI KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PORBANDAR
|
GJ-21-006-014-001/14
(Boricha)
|
1121006000NRG25010520240004774
|
01/05/2024
|
MATUBEN RANA KODIYATAR
|
1121006WL000208
|
MATUBEN RANA KODIYATAR
|
00045
|
BARB0DBADPO
|
480
|
480
|
Processed
|
09/05/2024
|
|
3862497542
|
|
MATUBEN RANA KODIYAT
|
BANK OF BARODA(606985)
|
|
18
|
PORBANDAR
|
GJ-21-006-014-001/15
(Boricha)
|
1121006000NRG25010520240004775
|
01/05/2024
|
MURI PUNJA RADA
|
1121006WL000208
|
MURI PUNJA RADA
|
00045
|
BARB0DBADPO
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862497534
|
|
MURI PUNJA RADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PORBANDAR
|
GJ-21-006-014-001/158
(Boricha)
|
1121006000NRG25010520240004777
|
01/05/2024
|
Musal Dhaniben Punjabhai
|
1121006WL000208
|
Musal Dhaniben Punjabhai
|
00045
|
BARB0DBADPO
|
60
|
60
|
Processed
|
08/05/2024
|
|
3862497528
|
|
MUSHAL DHANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PORBANDAR
|
GJ-21-006-014-001/159
(Boricha)
|
1121006000NRG25010520240004778
|
01/05/2024
|
RANI KARSHAN KODIYATAR
|
1121006WL000208
|
RANI KARSHAN KODIYATAR
|
00045
|
BARB0DBADPO
|
803
|
803
|
Processed
|
09/05/2024
|
|
3862497533
|
|
RANI KARSHAN KODIYAT
|
BANK OF BARODA(606985)
|
|
21
|
PORBANDAR
|
GJ-21-006-014-001/161
(Boricha)
|
1121006000NRG25010520240004779
|
01/05/2024
|
Kodiyatar Deviben Jivana
|
1121006WL000208
|
Kodiyatar Deviben Jivana
|
00045
|
BARB0DBADPO
|
715
|
715
|
Processed
|
09/05/2024
|
|
3862497586
|
|
JIVANA JIVA KODIYATA
|
BANK OF BARODA(606985)
|
|
22
|
PORBANDAR
|
GJ-21-006-014-001/162
(Boricha)
|
1121006000NRG25010520240004780
|
01/05/2024
|
Musal Rupal Natha
|
1121006WL000208
|
Musal Rupal Natha
|
00045
|
BARB0DBADPO
|
1441
|
1441
|
Processed
|
08/05/2024
|
|
3862497567
|
|
MUSAL RUPALBEN BHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PORBANDAR
|
GJ-21-006-014-001/17
(Boricha)
|
1121006000NRG25010520240004782
|
01/05/2024
|
Kodiyatar Niruben Rudabhai
|
1121006WL000208
|
Kodiyatar Niruben Rudabhai
|
00045
|
BARB0DBADPO
|
852
|
852
|
Processed
|
09/05/2024
|
|
3862497559
|
|
NIRUBEN RUDABHAI KOD
|
BANK OF BARODA(606985)
|
|
24
|
PORBANDAR
|
GJ-21-006-014-001/17
(Boricha)
|
1121006000NRG25010520240004781
|
01/05/2024
|
Kodiyatar Vejiben Bhurabhai
|
1121006WL000208
|
Kodiyatar Vejiben Bhurabhai
|
00045
|
BARB0DBADPO
|
568
|
568
|
Processed
|
09/05/2024
|
|
3862497532
|
|
VEJI BHURA KODIYATAR
|
BANK OF BARODA(606985)
|
|
25
|
PORBANDAR
|
GJ-21-006-014-001/205
(Boricha)
|
1121006000NRG25010520240004784
|
01/05/2024
|
LILU BHIKHU SHAMLA
|
1121006WL000208
|
LILU BHIKHU SHAMLA
|
00045
|
BARB0DBADPO
|
832
|
832
|
Processed
|
09/05/2024
|
|
3862497564
|
|
LILU BHIKHU SHAMLA
|
BANK OF BARODA(606985)
|
|
26
|
PORBANDAR
|
GJ-21-006-014-001/206
(Boricha)
|
1121006000NRG25010520240004786
|
01/05/2024
|
odedara Kariben ranabhai
|
1121006WL000208
|
odedara Kariben ranabhai
|
00045
|
BARB0DBADPO
|
1742
|
1742
|
Processed
|
09/05/2024
|
|
3862497551
|
|
KARI RANA ODEDARA
|
BANK OF BARODA(606985)
|
|
27
|
PORBANDAR
|
GJ-21-006-014-001/206
(Boricha)
|
1121006000NRG25010520240004785
|
01/05/2024
|
ranabhai sanganbhai odedara
|
1121006WL000208
|
ranabhai sanganbhai odedara
|
00045
|
BARB0DBADPO
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862497591
|
|
RANABHAI SANGANBHAI
|
BANK OF BARODA(606985)
|
|
28
|
PORBANDAR
|
GJ-21-006-014-001/207
(Boricha)
|
1121006000NRG25010520240004787
|
01/05/2024
|
modhwadiya naga natha
|
1121006WL000208
|
modhwadiya naga natha
|
00045
|
BARB0DBADPO
|
111
|
111
|
Processed
|
08/05/2024
|
|
3862497596
|
|
MASTER DHARMESH NAGA MODHVADIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PORBANDAR
|
GJ-21-006-014-001/210
(Boricha)
|
1121006000NRG25010520240004789
|
01/05/2024
|
SHANTI LILA KHUNTI
|
1121006WL000208
|
SHANTI LILA KHUNTI
|
00045
|
BARB0DBADPO
|
2136
|
2136
|
Processed
|
09/05/2024
|
|
3862497522
|
|
SHANTI LILA KHUNTI
|
BANK OF BARODA(606985)
|
|
30
|
PORBANDAR
|
GJ-21-006-014-001/213
(Boricha)
|
1121006000NRG25010520240004790
|
01/05/2024
|
LIRI BHIMA ODEDARA
|
1121006WL000208
|
LIRI BHIMA ODEDARA
|
00045
|
BARB0DBADPO
|
2197
|
2197
|
Processed
|
09/05/2024
|
|
3862497520
|
|
LIRI BHIMA ODEDARA
|
BANK OF BARODA(606985)
|
|
31
|
PORBANDAR
|
GJ-21-006-014-001/219
(Boricha)
|
1121006000NRG25010520240004792
|
01/05/2024
|
LAKHAMIBEN BHURABHAI RADA
|
1121006WL000208
|
LAKHAMIBEN BHURABHAI RADA
|
00045
|
BARB0DBADPO
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
3862497603
|
|
RADA LAKHAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PORBANDAR
|
GJ-21-006-014-001/231
(Boricha)
|
1121006000NRG25010520240004794
|
01/05/2024
|
Hiraben Naga Khunti
|
1121006WL000208
|
Hiraben Naga Khunti
|
00045
|
BARB0DBADPO
|
2301
|
2301
|
Processed
|
08/05/2024
|
|
3862497569
|
|
HIRA NAGA KHUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PORBANDAR
|
GJ-21-006-014-001/231
(Boricha)
|
1121006000NRG25010520240004793
|
01/05/2024
|
SANTOK NAGA KHUNTI
|
1121006WL000208
|
SANTOK NAGA KHUNTI
|
00045
|
BARB0DBADPO
|
2301
|
2301
|
Processed
|
09/05/2024
|
|
3862497539
|
|
SANTOK NAGA KHUNTI
|
BANK OF BARODA(606985)
|
|
34
|
PORBANDAR
|
GJ-21-006-014-001/232
(Boricha)
|
1121006000NRG25010520240004795
|
01/05/2024
|
modhavadiya shantiben dhirubhai
|
1121006WL000208
|
modhavadiya shantiben dhirubhai
|
00045
|
BARB0DBADPO
|
1924
|
1924
|
Processed
|
09/05/2024
|
|
3862497524
|
|
SHANTI DHIRU MODHWAD
|
BANK OF BARODA(606985)
|
|
35
|
PORBANDAR
|
GJ-21-006-014-001/243
(Boricha)
|
1121006000NRG25010520240004797
|
01/05/2024
|
KARI BALU ODEDARA
|
1121006WL000208
|
KARI BALU ODEDARA
|
00045
|
BARB0DBADPO
|
3237
|
3237
|
Processed
|
09/05/2024
|
|
3862497598
|
|
KARI BALU ODEDARA
|
BANK OF BARODA(606985)
|
|
36
|
PORBANDAR
|
GJ-21-006-014-001/244
(Boricha)
|
1121006000NRG25010520240004798
|
01/05/2024
|
MALIBEN SIDIBHAI KESHVALA
|
1121006WL000208
|
MALIBEN SIDIBHAI KESHVALA
|
00045
|
BARB0DBADPO
|
2483
|
2483
|
Processed
|
08/05/2024
|
|
3862497541
|
|
Mrs. DHANIBEN SIDIBHAI KESHWALA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PORBANDAR
|
GJ-21-006-014-001/247
(Boricha)
|
1121006000NRG25010520240004799
|
01/05/2024
|
RAMDATI KIRTIBEN POPATGAR
|
1121006WL000208
|
RAMDATI KIRTIBEN POPATGAR
|
00045
|
BARB0DBADPO
|
2712
|
2712
|
Processed
|
09/05/2024
|
|
3862497547
|
|
KIRTI POPATGAR RAMDA
|
BANK OF BARODA(606985)
|
|
38
|
PORBANDAR
|
GJ-21-006-014-001/249
(Boricha)
|
1121006000NRG25010520240004800
|
01/05/2024
|
muchal rani karshan
|
1121006WL000208
|
muchal rani karshan
|
00045
|
BARB0DBADPO
|
720
|
720
|
Processed
|
09/05/2024
|
|
3862497540
|
|
RANI KARSHAN MUCHAL
|
BANK OF BARODA(606985)
|
|
39
|
PORBANDAR
|
GJ-21-006-014-001/25
(Boricha)
|
1121006000NRG25010520240004801
|
01/05/2024
|
Mushal Panchiben Karshanbhai
|
1121006WL000208
|
Mushal Panchiben Karshanbhai
|
00045
|
BARB0DBADPO
|
2475
|
2475
|
Processed
|
08/05/2024
|
|
3862497602
|
|
PANCHI KARSHA MUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PORBANDAR
|
GJ-21-006-014-001/252
(Boricha)
|
1121006000NRG25010520240004802
|
01/05/2024
|
odedara gigi keshav
|
1121006WL000208
|
odedara gigi keshav
|
00045
|
BARB0DBADPO
|
1183
|
1183
|
Processed
|
08/05/2024
|
|
3862497526
|
|
ODEDARA GIGI KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PORBANDAR
|
GJ-21-006-014-001/255
(Boricha)
|
1121006000NRG25010520240004803
|
01/05/2024
|
KHARA LILUBEN ARVINDBHAI
|
1121006WL000208
|
KHARA LILUBEN ARVINDBHAI
|
00045
|
BARB0DBADPO
|
30
|
30
|
Processed
|
09/05/2024
|
|
3862497545
|
|
LILUBEN ARVINDBHAI K
|
BANK OF BARODA(606985)
|
|
42
|
PORBANDAR
|
GJ-21-006-014-001/256
(Boricha)
|
1121006000NRG25010520240004804
|
01/05/2024
|
shantiben ruda khara
|
1121006WL000208
|
shantiben ruda khara
|
00045
|
BARB0DBADPO
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3862497595
|
|
SHANTIBEN RUDABHAI K
|
BANK OF BARODA(606985)
|
|
43
|
PORBANDAR
|
GJ-21-006-014-001/258
(Boricha)
|
1121006000NRG25010520240004805
|
01/05/2024
|
rupiben kisabhai muchhal
|
1121006WL000208
|
rupiben kisabhai muchhal
|
00045
|
BARB0DBADPO
|
585
|
585
|
Processed
|
09/05/2024
|
|
3862497557
|
|
RUPIBEN KISABHAI MUC
|
BANK OF BARODA(606985)
|
|
44
|
PORBANDAR
|
GJ-21-006-014-001/259
(Boricha)
|
1121006000NRG25010520240004806
|
01/05/2024
|
PUNJABHAI MERAGBHAI ODEDARA
|
1121006WL000208
|
PUNJABHAI MERAGBHAI ODEDARA
|
00045
|
BARB0DBADPO
|
1573
|
1573
|
Processed
|
09/05/2024
|
|
3862497590
|
|
MERAGBHAI JIVABHAI O
|
BANK OF BARODA(606985)
|
|
45
|
PORBANDAR
|
GJ-21-006-014-001/260
(Boricha)
|
1121006000NRG25010520240004807
|
01/05/2024
|
ODEDARA SANTOKBEN RAMABHAI
|
1121006WL000208
|
ODEDARA SANTOKBEN RAMABHAI
|
00045
|
BARB0DBADPO
|
2834
|
2834
|
Processed
|
08/05/2024
|
|
3862497561
|
|
MRS SANTOKBEN RAMA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PORBANDAR
|
GJ-21-006-014-001/262
(Boricha)
|
1121006000NRG25010520240004808
|
01/05/2024
|
SHINGRAKHIYA SANGITABEN MOHANBHAI
|
1121006WL000208
|
SHINGRAKHIYA SANGITABEN MOHANBHAI
|
00045
|
BARB0DBADPO
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862497537
|
|
SANGITABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
47
|
PORBANDAR
|
GJ-21-006-014-001/269
(Boricha)
|
1121006000NRG25010520240004809
|
01/05/2024
|
Mushal Rani Natha
|
1121006WL000208
|
Mushal Rani Natha
|
00045
|
BARB0DBADPO
|
585
|
585
|
Processed
|
08/05/2024
|
|
3862497562
|
|
MUSHAL RANIBEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PORBANDAR
|
GJ-21-006-014-001/278
(Boricha)
|
1121006000NRG25010520240004811
|
01/05/2024
|
laxmiben bharabhai mushal
|
1121006WL000208
|
laxmiben bharabhai mushal
|
00045
|
BARB0DBADPO
|
975
|
975
|
Processed
|
09/05/2024
|
|
3862497565
|
|
LAXMIBEN BHARABHAI M
|
BANK OF BARODA(606985)
|
|
49
|
PORBANDAR
|
GJ-21-006-014-001/290
(Boricha)
|
1121006000NRG25010520240004813
|
01/05/2024
|
Amari Ratna Kodiyatar
|
1121006WL000208
|
Amari Ratna Kodiyatar
|
00045
|
BARB0DBADPO
|
1586
|
1586
|
Processed
|
09/05/2024
|
|
3862497527
|
|
AMARI RATNA KODIYATA
|
BANK OF BARODA(606985)
|
|
50
|
PORBANDAR
|
GJ-21-006-014-001/290
(Boricha)
|
1121006000NRG25010520240004812
|
01/05/2024
|
Kodiyatar Jiviben Devrajbhai
|
1121006WL000208
|
Kodiyatar Jiviben Devrajbhai
|
00045
|
BARB0DBADPO
|
1586
|
1586
|
Processed
|
09/05/2024
|
|
3862497518
|
|
JIVIBEN DEVRAJ KODIY
|
BANK OF BARODA(606985)
|
|
51
|
PORBANDAR
|
GJ-21-006-014-001/3
(Boricha)
|
1121006000NRG25010520240004814
|
01/05/2024
|
devi kana chavda
|
1121006WL000208
|
devi kana chavda
|
00045
|
BARB0DBADPO
|
1807
|
1807
|
Processed
|
08/05/2024
|
|
3862497555
|
|
CHAVDA DEVIBEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PORBANDAR
|
GJ-21-006-014-001/32
(Boricha)
|
1121006000NRG25010520240004815
|
01/05/2024
|
makavana mali bhikhubhai
|
1121006WL000208
|
makavana mali bhikhubhai
|
00045
|
BARB0DBADPO
|
561
|
561
|
Processed
|
09/05/2024
|
|
3862497556
|
|
MALI BHIKHU MAKAVANA
|
BANK OF BARODA(606985)
|
|
53
|
PORBANDAR
|
GJ-21-006-014-001/34
(Boricha)
|
1121006000NRG25010520240004816
|
01/05/2024
|
Mushal Parmiben Vasabhai
|
1121006WL000208
|
Mushal Parmiben Vasabhai
|
00045
|
BARB0DBADPO
|
442
|
442
|
Processed
|
09/05/2024
|
|
3862497538
|
|
PARAMI VASA MUSHAL
|
BANK OF BARODA(606985)
|
|
54
|
PORBANDAR
|
GJ-21-006-014-001/35
(Boricha)
|
1121006000NRG25010520240004817
|
01/05/2024
|
Mushal Lakhiben Parbatbhai
|
1121006WL000208
|
Mushal Lakhiben Parbatbhai
|
00045
|
BARB0DBADPO
|
310
|
310
|
Processed
|
09/05/2024
|
|
3862497588
|
|
PARBAT HIRA MUSHAL
|
BANK OF BARODA(606985)
|
|
55
|
PORBANDAR
|
GJ-21-006-014-001/38
(Boricha)
|
1121006000NRG25010520240004818
|
01/05/2024
|
BHAYA PUNJA KODIYATAR
|
1121006WL000208
|
BHAYA PUNJA KODIYATAR
|
00045
|
BARB0DBADPO
|
792
|
792
|
Processed
|
09/05/2024
|
|
3862497593
|
|
BHAYA PUNJA KODIYATA
|
BANK OF BARODA(606985)
|
|
56
|
PORBANDAR
|
GJ-21-006-014-001/38
(Boricha)
|
1121006000NRG25010520240004819
|
01/05/2024
|
laxmiben raja kodiyatar
|
1121006WL000208
|
laxmiben raja kodiyatar
|
00045
|
BARB0DBADPO
|
792
|
792
|
Processed
|
09/05/2024
|
|
3862497535
|
|
LAXMIBEN RAJA KODIYA
|
BANK OF BARODA(606985)
|
|
57
|
PORBANDAR
|
GJ-21-006-014-001/39
(Boricha)
|
1121006000NRG25010520240004820
|
01/05/2024
|
Mushal Deviben Vejabhai
|
1121006WL000208
|
Mushal Deviben Vejabhai
|
00045
|
BARB0DBADPO
|
588
|
588
|
Processed
|
09/05/2024
|
|
3862497519
|
|
DEVI VEJA MUSHAD
|
BANK OF BARODA(606985)
|
|
58
|
PORBANDAR
|
GJ-21-006-014-001/42
(Boricha)
|
1121006000NRG25010520240004821
|
01/05/2024
|
dhana gogan chavda
|
1121006WL000208
|
dhana gogan chavda
|
00045
|
BARB0DBADPO
|
60
|
60
|
Processed
|
09/05/2024
|
|
3862497592
|
|
DHANA GOGAN CHAVDA
|
BANK OF BARODA(606985)
|
|
59
|
PORBANDAR
|
GJ-21-006-014-001/58
(Boricha)
|
1121006000NRG25010520240004822
|
01/05/2024
|
mini bhaya rada
|
1121006WL000208
|
mini bhaya rada
|
00045
|
BARB0DBADPO
|
600
|
600
|
Processed
|
09/05/2024
|
|
3862497552
|
|
MINI BHAYA RADA
|
BANK OF BARODA(606985)
|
|
60
|
PORBANDAR
|
GJ-21-006-014-001/58
(Boricha)
|
1121006000NRG25010520240004823
|
01/05/2024
|
rambhi kana rada
|
1121006WL000208
|
rambhi kana rada
|
00045
|
BARB0DBADPO
|
540
|
540
|
Processed
|
09/05/2024
|
|
3862497553
|
|
RAMBHI KANA RADA
|
BANK OF BARODA(606985)
|
|
61
|
PORBANDAR
|
GJ-21-006-014-001/65
(Boricha)
|
1121006000NRG25010520240004824
|
01/05/2024
|
veji jetha shamla
|
1121006WL000208
|
veji jetha shamla
|
00045
|
BARB0DBADPO
|
2028
|
2028
|
Processed
|
08/05/2024
|
|
3862497531
|
|
SHAMLA VEJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PORBANDAR
|
GJ-21-006-014-001/70
(Boricha)
|
1121006000NRG25010520240004827
|
01/05/2024
|
Kodiyatar Sajanben Virabhai
|
1121006WL000208
|
Kodiyatar Sajanben Virabhai
|
00045
|
BARB0DBADPO
|
348
|
348
|
Processed
|
09/05/2024
|
|
3862497601
|
|
SAJAN VIRA KODIYATAR
|
BANK OF BARODA(606985)
|
|
63
|
PORBANDAR
|
GJ-21-006-014-001/72
(Boricha)
|
1121006000NRG25010520240004829
|
01/05/2024
|
Kodiyatar Dipali Deva
|
1121006WL000208
|
Kodiyatar Dipali Deva
|
00045
|
BARB0DBADPO
|
2509
|
2509
|
Processed
|
08/05/2024
|
|
3862497568
|
|
DIPALI DEVA KODIYATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PORBANDAR
|
GJ-21-006-014-001/73
(Boricha)
|
1121006000NRG25010520240004830
|
01/05/2024
|
mushal budhiben karshanbhai
|
1121006WL000208
|
mushal budhiben karshanbhai
|
00045
|
BARB0DBADPO
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862497544
|
|
BUDHI KARSHAN MUSHAL
|
BANK OF BARODA(606985)
|
|
65
|
PORBANDAR
|
GJ-21-006-014-001/8
(Boricha)
|
1121006000NRG25010520240004834
|
01/05/2024
|
Chavada Budhi Devabhai
|
1121006WL000208
|
Chavada Budhi Devabhai
|
00045
|
BARB0DBADPO
|
390
|
390
|
Processed
|
08/05/2024
|
|
3862497566
|
|
CHAVDA BUDDHIBEN DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PORBANDAR
|
GJ-21-006-014-001/8
(Boricha)
|
1121006000NRG25010520240004833
|
01/05/2024
|
Chavada Rambhi Avadabhai
|
1121006WL000208
|
Chavada Rambhi Avadabhai
|
00045
|
BARB0DBADPO
|
270
|
270
|
Processed
|
09/05/2024
|
|
3862497549
|
|
RAMBHI AVADA CHAVDA
|
BANK OF BARODA(606985)
|
|
67
|
PORBANDAR
|
GJ-21-006-014-001/97
(Boricha)
|
1121006000NRG25010520240004837
|
01/05/2024
|
Khara Puspaben Nathubhai
|
1121006WL000208
|
Khara Puspaben Nathubhai
|
00045
|
BARB0DBADPO
|
480
|
480
|
Processed
|
09/05/2024
|
|
3862497521
|
|
PUSHPA NATHU KHARA
|
BANK OF BARODA(606985)
|
|
68
|
PORBANDAR
|
GJ-21-006-014-001/98
(Boricha)
|
1121006000NRG25010520240004838
|
01/05/2024
|
Pandavadra Jayaben Palabhai
|
1121006WL000208
|
Pandavadra Jayaben Palabhai
|
00045
|
BARB0DBADPO
|
1287
|
1287
|
Processed
|
09/05/2024
|
|
3862497563
|
|
JAYABEN PALABHAI PAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81325
|
81325
|
|
|
|
|
|
|
|
|
69
|
PORBANDAR
|
GJ-21-006-014-001/218
(Boricha)
|
1121006000NRG25010520240004791
|
01/05/2024
|
Rada Puri Karashanbhai
|
1121006WL000208
|
Rada Puri Karashanbhai
|
00045
|
BARB0DBVJUN
|
728
|
728
|
Processed
|
08/05/2024
|
|
3862497599
|
|
RADA PURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
70
|
PORBANDAR
|
GJ-21-006-014-001/112
(Boricha)
|
1121006000NRG25010520240004760
|
01/05/2024
|
Khara Vejabhai Naranbhai
|
1121006WL000208
|
Khara Vejabhai Naranbhai
|
00415
|
SBIN0005518
|
1066
|
1066
|
Processed
|
09/05/2024
|
|
3862497585
|
|
VEJA NARAN KHARA
|
BANK OF BARODA(606985)
|
|
71
|
PORBANDAR
|
GJ-21-006-014-001/131
(Boricha)
|
1121006000NRG25010520240004771
|
01/05/2024
|
Khara Jethabhai Hirabhai
|
1121006WL000208
|
Khara Jethabhai Hirabhai
|
00415
|
SBIN0005518
|
976
|
976
|
Processed
|
08/05/2024
|
|
3862497574
|
|
MR JETHA HIRA KHARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PORBANDAR
|
GJ-21-006-014-001/14
(Boricha)
|
1121006000NRG25010520240004773
|
01/05/2024
|
Kodiyatar Zanziben Bharabhai
|
1121006WL000208
|
Kodiyatar Zanziben Bharabhai
|
00415
|
SBIN0005518
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862497581
|
|
MRS ZANZIBEN BHARA KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PORBANDAR
|
GJ-21-006-014-001/154
(Boricha)
|
1121006000NRG25010520240004776
|
01/05/2024
|
Kodiyatar Vejiben Samat
|
1121006WL000208
|
Kodiyatar Vejiben Samat
|
00415
|
SBIN0005518
|
655
|
655
|
Processed
|
08/05/2024
|
|
3862497582
|
|
MRS VEJIBEN SAMAT KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PORBANDAR
|
GJ-21-006-014-001/2
(Boricha)
|
1121006000NRG25010520240004783
|
01/05/2024
|
Shamla Hiriben Punjabhai
|
1121006WL000208
|
Shamla Hiriben Punjabhai
|
00415
|
SBIN0005518
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3862497579
|
|
MRS HIRIBEN PUNJA SHAMLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PORBANDAR
|
GJ-21-006-014-001/207
(Boricha)
|
1121006000NRG25010520240004788
|
01/05/2024
|
modhwadiya tamuben naga
|
1121006WL000208
|
modhwadiya tamuben naga
|
00415
|
SBIN0005518
|
555
|
555
|
Processed
|
08/05/2024
|
|
3862497584
|
|
TAMU NAGA MODHWADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PORBANDAR
|
GJ-21-006-014-001/240
(Boricha)
|
1121006000NRG25010520240004796
|
01/05/2024
|
Raniben Polabhai Chavda
|
1121006WL000208
|
Raniben Polabhai Chavda
|
00415
|
SBIN0005518
|
1443
|
1443
|
Processed
|
08/05/2024
|
|
3862497577
|
|
MRS CHAVDA RANIBEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
PORBANDAR
|
GJ-21-006-014-001/277
(Boricha)
|
1121006000NRG25010520240004810
|
01/05/2024
|
NATHUGAR JALPABEN HITESH
|
1121006WL000208
|
NATHUGAR JALPABEN HITESH
|
00415
|
SBIN0005518
|
1937
|
1937
|
Processed
|
08/05/2024
|
|
3862497573
|
|
MRS JALPABEN HITESH RAMDATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PORBANDAR
|
GJ-21-006-014-001/67
(Boricha)
|
1121006000NRG25010520240004825
|
01/05/2024
|
Shamla Hiriben Jivabhai
|
1121006WL000208
|
Shamla Hiriben Jivabhai
|
00415
|
SBIN0005518
|
682
|
682
|
Processed
|
08/05/2024
|
|
3862497523
|
|
MRS HIRIBEN JIVA SHAMLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PORBANDAR
|
GJ-21-006-014-001/7
(Boricha)
|
1121006000NRG25010520240004826
|
01/05/2024
|
Kodiyatar Liluben Hirabhai
|
1121006WL000208
|
Kodiyatar Liluben Hirabhai
|
00415
|
SBIN0005518
|
968
|
968
|
Processed
|
08/05/2024
|
|
3862497575
|
|
MRS LILUBEN HIRA KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PORBANDAR
|
GJ-21-006-014-001/72
(Boricha)
|
1121006000NRG25010520240004828
|
01/05/2024
|
kariben bhayabhai kodiyatar
|
1121006WL000208
|
kariben bhayabhai kodiyatar
|
00415
|
SBIN0005518
|
2509
|
2509
|
Processed
|
08/05/2024
|
|
3862497576
|
|
MRS KODIYATAR KARIBEN
|
STATE BANK OF INDIA(508548)
|
|
81
|
PORBANDAR
|
GJ-21-006-014-001/73
(Boricha)
|
1121006000NRG25010520240004831
|
01/05/2024
|
muchhal riddhiben nagabhai
|
1121006WL000208
|
muchhal riddhiben nagabhai
|
00415
|
SBIN0005518
|
66
|
66
|
Processed
|
08/05/2024
|
|
3862497572
|
|
MRS RIDDHIBEN NAGA MUSHAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PORBANDAR
|
GJ-21-006-014-001/75
(Boricha)
|
1121006000NRG25010520240004832
|
01/05/2024
|
Kodiyatar Dhaniben Bhimabhai
|
1121006WL000208
|
Kodiyatar Dhaniben Bhimabhai
|
00415
|
SBIN0005518
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862497583
|
|
MRS DHANIBEN BEEMA KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PORBANDAR
|
GJ-21-006-014-001/9
(Boricha)
|
1121006000NRG25010520240004835
|
01/05/2024
|
Shamla Jiviben Kishabhai
|
1121006WL000208
|
Shamla Jiviben Kishabhai
|
00415
|
SBIN0005518
|
1144
|
1144
|
Processed
|
08/05/2024
|
|
3862497580
|
|
MRS JIVIBEN KISHA SHAMLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PORBANDAR
|
GJ-21-006-014-001/9
(Boricha)
|
1121006000NRG25010520240004836
|
01/05/2024
|
Shamla Manju Arjan
|
1121006WL000208
|
Shamla Manju Arjan
|
00415
|
SBIN0005518
|
104
|
104
|
Processed
|
08/05/2024
|
|
3862497578
|
|
MRS MANJUBEN ARJAN SHAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15585
|
15585
|
|
|
|
|
|
|
|
|
85
|
PORBANDAR
|
GJ-21-006-014-001/112
(Boricha)
|
1121006000NRG25010520240004761
|
01/05/2024
|
KHARA JAYOTI VEJA
|
1121006WL000208
|
KHARA JAYOTI VEJA
|
00462
|
UCBA0000128
|
984
|
984
|
Processed
|
08/05/2024
|
|
3862497570
|
|
KHARA JAYOTI VEJA
|
UCO BANK(607066)
|
|
86
|
PORBANDAR
|
GJ-21-006-014-001/116
(Boricha)
|
1121006000NRG25010520240004762
|
01/05/2024
|
Maru Bhavnaben
|
1121006WL000208
|
Maru Bhavnaben
|
00462
|
UCBA0000128
|
2695
|
2695
|
Processed
|
08/05/2024
|
|
3862497571
|
|
MARU BHAVNABEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3679
|
3679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101317
|
101317
|
|
|
|
|
|
|
|