|
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
|
POSHINA
|
GJ-09-004-002-001/79514709
(Ajavas)
|
1109004000NRG25130520240157911
|
13/05/2024
|
GAMAR AJARIBEN MASHRUBHAI
|
1109004WL002632
|
GAMAR AJARIBEN MASHRUBHAI
|
00045
|
BARB0DBDNTR
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113352290
|
|
AJARIBEN MASRUBHAI G
|
BANK OF BARODA(606985)
|
|
2
|
POSHINA
|
GJ-09-004-002-001/79514919
(Ajavas)
|
1109004000NRG25130520240157912
|
13/05/2024
|
Sonaben Ujamabhai Gamar
|
1109004WL002632
|
Sonaben Ujamabhai Gamar
|
00045
|
BARB0DBDNTR
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113352292
|
|
SONABEN UJMABHAI GAM
|
BANK OF BARODA(606985)
|
|
3
|
POSHINA
|
GJ-09-004-002-001/795149783
(Ajavas)
|
1109004000NRG25130520240157913
|
13/05/2024
|
Gamar Ramilaben Nathabhai
|
1109004WL002632
|
Gamar Ramilaben Nathabhai
|
00045
|
BARB0DBDNTR
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113352301
|
|
AMAR RAMILABEN
|
BANK OF BARODA(606985)
|
|
4
|
POSHINA
|
GJ-09-004-002-001/7951713
(Ajavas)
|
1109004000NRG25130520240157914
|
13/05/2024
|
GAMAR MODANBEN HAKAMABHAI
|
1109004WL002632
|
GAMAR MODANBEN HAKAMABHAI
|
00045
|
BARB0DBDNTR
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113352307
|
|
MODANBEN MALABHAI GA
|
BANK OF BARODA(606985)
|
|
5
|
POSHINA
|
GJ-09-004-002-001/7951719
(Ajavas)
|
1109004000NRG25130520240157915
|
13/05/2024
|
MUGLIBEN
|
1109004WL002632
|
MUGLIBEN
|
00045
|
BARB0DBDNTR
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113352291
|
|
MUGLIBEN NATHABHAI G
|
BANK OF BARODA(606985)
|
|
6
|
POSHINA
|
GJ-09-004-002-001/7951722
(Ajavas)
|
1109004000NRG25130520240157916
|
13/05/2024
|
LAXMANBHAI MANABHAI GAMAR
|
1109004WL002632
|
LAXMANBHAI MANABHAI GAMAR
|
00045
|
BARB0DBDNTR
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113352287
|
|
LAXMANBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
7
|
POSHINA
|
GJ-09-004-003-005/7949063
(Amba Mahuda)
|
1109004000NRG25130520240155228
|
13/05/2024
|
Dabhi Jethuben Minabhai
|
1109004WL002568
|
Dabhi Jethuben Minabhai
|
00045
|
BARB0DBDNTR
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4113352296
|
|
JETHUBEN MINABHAI DA
|
BANK OF BARODA(606985)
|
|
8
|
POSHINA
|
GJ-09-004-003-005/7949063
(Amba Mahuda)
|
1109004000NRG25130520240155227
|
13/05/2024
|
Dabhi Minabhai Rajabhai
|
1109004WL002568
|
Dabhi Minabhai Rajabhai
|
00045
|
BARB0DBDNTR
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4113352288
|
|
MINABHAI RAJABHAI DA
|
BANK OF BARODA(606985)
|
|
9
|
POSHINA
|
GJ-09-004-003-005/7949069
(Amba Mahuda)
|
1109004000NRG25130520240155229
|
13/05/2024
|
DABHI BATLIBEN NANABHAI
|
1109004WL002568
|
DABHI BATLIBEN NANABHAI
|
00045
|
BARB0DBDNTR
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4113352293
|
|
BATLIBEN NANABHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23862
|
23862
|
|
|
|
|
|
|
|
|
10
|
POSHINA
|
GJ-09-004-031-003/782191
(Nada)
|
1109004000NRG25130520240155758
|
13/05/2024
|
LASUBEN PRABHUBHAI BUMBADIYA
|
1109004WL002577
|
LASUBEN PRABHUBHAI BUMBADIYA
|
00045
|
BARB0DBDUMT
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4113352325
|
|
LASUBEN PRABHUBHAI B
|
BANK OF BARODA(606985)
|
|
11
|
POSHINA
|
GJ-09-004-031-003/782191
(Nada)
|
1109004000NRG25130520240155757
|
13/05/2024
|
PRABHUBHAI NATHABHAI BUMBADIYA
|
1109004WL002577
|
PRABHUBHAI NATHABHAI BUMBADIYA
|
00045
|
BARB0DBDUMT
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4113352289
|
|
PRABHUBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
12
|
POSHINA
|
GJ-09-004-031-004/782329
(Nada)
|
1109004000NRG25130520240155761
|
13/05/2024
|
GAMAR HEMLATTABEN PRABHUBHAI
|
1109004WL002577
|
GAMAR HEMLATTABEN PRABHUBHAI
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4113352331
|
|
HEMLATABEN PRABHUBHA
|
BANK OF BARODA(606985)
|
|
13
|
POSHINA
|
GJ-09-004-031-004/782329
(Nada)
|
1109004000NRG25130520240155760
|
13/05/2024
|
PRABHUBHAI
|
1109004WL002577
|
PRABHUBHAI
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4113352314
|
|
PRABHUBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
POSHINA
|
GJ-09-004-031-004/7943506
(Nada)
|
1109004000NRG25130520240155765
|
13/05/2024
|
GAMAR DIVABHAI NATHABHAI
|
1109004WL002577
|
GAMAR DIVABHAI NATHABHAI
|
00045
|
BARB0DBDUMT
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352326
|
|
DIVABHAI NATHABHAI G
|
BANK OF BARODA(606985)
|
|
15
|
POSHINA
|
GJ-09-004-031-004/7943506
(Nada)
|
1109004000NRG25130520240155766
|
13/05/2024
|
GAMAR KELIBEN DIVABHAI
|
1109004WL002577
|
GAMAR KELIBEN DIVABHAI
|
00045
|
BARB0DBDUMT
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352299
|
|
KALIBEN DIVABHAI GAM
|
BANK OF BARODA(606985)
|
|
16
|
POSHINA
|
GJ-09-004-041-004/795018402
(Sembaliya (Poshina))
|
1109004000NRG25130520240155783
|
13/05/2024
|
VISHANABEN BHAMRUBHAI GAMAR
|
1109004WL002579
|
VISHANABEN BHAMRUBHAI GAMAR
|
00045
|
BARB0DBDUMT
|
768
|
768
|
Processed
|
18/05/2024
|
|
4113352286
|
|
VISHNABEN BHAMRUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
POSHINA
|
GJ-09-014-031-003/793611491
(Nada)
|
1109004000NRG25130520240155767
|
13/05/2024
|
BUBADIYA SURESHBHAI PRABHUBHAI
|
1109004WL002577
|
BUBADIYA SURESHBHAI PRABHUBHAI
|
00045
|
BARB0DBDUMT
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4113352298
|
|
SURESHBHAI PRABHUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25383
|
25383
|
|
|
|
|
|
|
|
|
18
|
POSHINA
|
GJ-09-004-027-001/7715291566
(Kotda)
|
1109004000NRG25130520240155756
|
13/05/2024
|
Savitaben Ravikumar Gamar
|
1109004WL002576
|
Savitaben Ravikumar Gamar
|
00045
|
BARB0DBKOTD
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4113352300
|
|
Savitaben Ravikumar Gamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
POSHINA
|
GJ-09-004-041-002/774006
(Sembaliya (Poshina))
|
1109004000NRG25130520240155778
|
13/05/2024
|
KARISHMABEN SURESHBHAI GAMAR
|
1109004WL002579
|
KARISHMABEN SURESHBHAI GAMAR
|
00045
|
BARB0DBKOTD
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4113352297
|
|
AMAR KARISHMABEN SU
|
BANK OF BARODA(606985)
|
|
20
|
POSHINA
|
GJ-09-004-041-002/774006
(Sembaliya (Poshina))
|
1109004000NRG25130520240155777
|
13/05/2024
|
LILABEN SURESHBHAI GAMAR
|
1109004WL002579
|
LILABEN SURESHBHAI GAMAR
|
00045
|
BARB0DBKOTD
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4113352294
|
|
LILABEN SURESHBHAI G
|
BANK OF BARODA(606985)
|
|
21
|
POSHINA
|
GJ-09-004-041-004/7945410
(Sembaliya (Poshina))
|
1109004000NRG25130520240155781
|
13/05/2024
|
ANATUBEN KALABHAI GAMAR
|
1109004WL002579
|
ANATUBEN KALABHAI GAMAR
|
00045
|
BARB0DBKOTD
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4113352322
|
|
ANTUBEN KALABHAI GAM
|
BANK OF BARODA(606985)
|
|
22
|
POSHINA
|
GJ-09-004-041-004/7945410
(Sembaliya (Poshina))
|
1109004000NRG25130520240155780
|
13/05/2024
|
BABUBHAI MENABHAI GAMAR
|
1109004WL002579
|
BABUBHAI MENABHAI GAMAR
|
00045
|
BARB0DBKOTD
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4113352321
|
|
BABUBHAI MENABHAI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12290
|
12290
|
|
|
|
|
|
|
|
|
23
|
POSHINA
|
GJ-09-004-013-001/7771526206
(Dotad)
|
1109004000NRG25130520240155206
|
13/05/2024
|
TARAL BHEMABHAI LADHABHAI
|
1109004WL002563
|
TARAL BHEMABHAI LADHABHAI
|
00045
|
BARB0DBLBAD
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352319
|
|
BHEMABHAI LADHABHAI
|
BANK OF BARODA(606985)
|
|
24
|
POSHINA
|
GJ-09-004-013-001/7771526206
(Dotad)
|
1109004000NRG25130520240155207
|
13/05/2024
|
TARALKALUBEN BHEMABHAI
|
1109004WL002563
|
TARALKALUBEN BHEMABHAI
|
00045
|
BARB0DBLBAD
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352320
|
|
KALUBEN BHEMABHAI TA
|
BANK OF BARODA(606985)
|
|
25
|
POSHINA
|
GJ-09-004-031-004/782264
(Nada)
|
1109004000NRG25130520240155759
|
13/05/2024
|
GAMAR MODANBEN NATHABHAI
|
1109004WL002577
|
GAMAR MODANBEN NATHABHAI
|
00045
|
BARB0DBLBAD
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352312
|
|
MODANBEN NATHABHAI G
|
BANK OF BARODA(606985)
|
|
26
|
POSHINA
|
GJ-09-004-041-002/774006
(Sembaliya (Poshina))
|
1109004000NRG25130520240155776
|
13/05/2024
|
SURESHBHAI GALBABHAI GAMAR
|
1109004WL002579
|
SURESHBHAI GALBABHAI GAMAR
|
00045
|
BARB0DBLBAD
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4113352316
|
|
SURESHBHAI GALABABHA
|
BANK OF BARODA(606985)
|
|
27
|
POSHINA
|
GJ-09-004-041-004/7945322
(Sembaliya (Poshina))
|
1109004000NRG25130520240155779
|
13/05/2024
|
MEVABEN BHAMRUBHAI GAMAR
|
1109004WL002579
|
MEVABEN BHAMRUBHAI GAMAR
|
00045
|
BARB0DBLBAD
|
768
|
768
|
Processed
|
18/05/2024
|
|
4113352309
|
|
MEVABEN BHAMRUBHAI G
|
BANK OF BARODA(606985)
|
|
28
|
POSHINA
|
GJ-09-004-041-004/795018402
(Sembaliya (Poshina))
|
1109004000NRG25130520240155782
|
13/05/2024
|
BHAMRUBHAI HAGRABHAI GAMAR
|
1109004WL002579
|
BHAMRUBHAI HAGRABHAI GAMAR
|
00045
|
BARB0DBLBAD
|
768
|
768
|
Processed
|
18/05/2024
|
|
4113352311
|
|
BHAMRUBHAI HAGRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
29
|
POSHINA
|
GJ-09-004-003-005/7949118
(Amba Mahuda)
|
1109004000NRG25130520240155230
|
13/05/2024
|
Aetriben Galabhai Gamar
|
1109004WL002568
|
Aetriben Galabhai Gamar
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4113352295
|
|
ETRIBEN GALABHAI GAM
|
BANK OF BARODA(606985)
|
|
30
|
POSHINA
|
GJ-09-004-018-001/775067
(Ganer)
|
1109004000NRG25130520240155208
|
13/05/2024
|
HOMABHAI KUPABHAI BUBADIYA
|
1109004WL002564
|
HOMABHAI KUPABHAI BUBADIYA
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352315
|
|
HOMABHAI KUNPABHAI B
|
BANK OF BARODA(606985)
|
|
31
|
POSHINA
|
GJ-09-004-018-001/775067
(Ganer)
|
1109004000NRG25130520240155209
|
13/05/2024
|
SHANTABEN HOMABHAI BUBADIYA
|
1109004WL002564
|
SHANTABEN HOMABHAI BUBADIYA
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352329
|
|
SHANTABEN HOMABHAI B
|
BANK OF BARODA(606985)
|
|
32
|
POSHINA
|
GJ-09-004-023-001/7715261515
(Kalikankar)
|
1109004000NRG25130520240155210
|
13/05/2024
|
Prabhubhai shakabhai Bubadiya
|
1109004WL002565
|
Prabhubhai shakabhai Bubadiya
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352284
|
|
PRABHUBHAI SHAKABHAI
|
BANK OF BARODA(606985)
|
|
33
|
POSHINA
|
GJ-09-004-023-003/7715260587
(Kalikankar)
|
1109004000NRG25130520240155216
|
13/05/2024
|
BUMBADIYA NIKULKUMAR POPATBHAI
|
1109004WL002566
|
BUMBADIYA NIKULKUMAR POPATBHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352285
|
|
NIKULBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
34
|
POSHINA
|
GJ-09-004-023-003/7715260587
(Kalikankar)
|
1109004000NRG25130520240155217
|
13/05/2024
|
BUMBADIYA SUMABEN NIKULBHAI
|
1109004WL002566
|
BUMBADIYA SUMABEN NIKULBHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352323
|
|
SUMABEN NIKULBHAI BU
|
BANK OF BARODA(606985)
|
|
35
|
POSHINA
|
GJ-09-004-023-003/7715261003
(Kalikankar)
|
1109004000NRG25130520240155218
|
13/05/2024
|
NAVIYABHAI BHURABHAI BUBADIYA
|
1109004WL002566
|
NAVIYABHAI BHURABHAI BUBADIYA
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352280
|
|
NAVIYABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
36
|
POSHINA
|
GJ-09-004-023-003/7715261003
(Kalikankar)
|
1109004000NRG25130520240155219
|
13/05/2024
|
RANGLIBEN NAVIYABHAI BUBADIYA
|
1109004WL002566
|
RANGLIBEN NAVIYABHAI BUBADIYA
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352281
|
|
RANGLIBEN NAVIYABHAI
|
BANK OF BARODA(606985)
|
|
37
|
POSHINA
|
GJ-09-004-023-003/7715261007
(Kalikankar)
|
1109004000NRG25130520240155211
|
13/05/2024
|
GAMAR MAJUBHAI UJAMABHAI
|
1109004WL002565
|
GAMAR MAJUBHAI UJAMABHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352335
|
|
MAJUBHAI UJAMABHAI G
|
BANK OF BARODA(606985)
|
|
38
|
POSHINA
|
GJ-09-004-023-003/7715261007
(Kalikankar)
|
1109004000NRG25130520240155212
|
13/05/2024
|
PAVANIBEN MANJUBHAI
|
1109004WL002565
|
PAVANIBEN MANJUBHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352336
|
|
PAVNIBEN MAJUBHAI GA
|
BANK OF BARODA(606985)
|
|
39
|
POSHINA
|
GJ-09-004-023-003/7715261110
(Kalikankar)
|
1109004000NRG25130520240155213
|
13/05/2024
|
LIMBABHAI BADHABHAI GAMAR
|
1109004WL002565
|
LIMBABHAI BADHABHAI GAMAR
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352332
|
|
LIMBABHAI BADHABHAI
|
BANK OF BARODA(606985)
|
|
40
|
POSHINA
|
GJ-09-004-023-003/7715261411
(Kalikankar)
|
1109004000NRG25130520240155220
|
13/05/2024
|
BUBADIYA KESHRABHAI HOMIRABHAI
|
1109004WL002566
|
BUBADIYA KESHRABHAI HOMIRABHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352324
|
|
BUMBADIYA KESHRABHAI
|
BANK OF BARODA(606985)
|
|
41
|
POSHINA
|
GJ-09-004-023-003/7715261411
(Kalikankar)
|
1109004000NRG25130520240155221
|
13/05/2024
|
BUBADIYA MANJABEN KESHRABHAI
|
1109004WL002566
|
BUBADIYA MANJABEN KESHRABHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352279
|
|
BUMBADIYA MANJABEN K
|
BANK OF BARODA(606985)
|
|
42
|
POSHINA
|
GJ-09-004-023-003/7715261489
(Kalikankar)
|
1109004000NRG25130520240155226
|
13/05/2024
|
kanjibhai bherabhai gamar
|
1109004WL002567
|
kanjibhai bherabhai gamar
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352318
|
|
KANJIBHAI BHERABHAI
|
BANK OF BARODA(606985)
|
|
43
|
POSHINA
|
GJ-09-004-023-003/7715261489
(Kalikankar)
|
1109004000NRG25130520240155225
|
13/05/2024
|
Sureshbhai Kanjibhai Gamar
|
1109004WL002567
|
Sureshbhai Kanjibhai Gamar
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352327
|
|
SURESHBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
POSHINA
|
GJ-09-004-023-003/771526151
(Kalikankar)
|
1109004000NRG25130520240155214
|
13/05/2024
|
ramsa gamar
|
1109004WL002565
|
ramsa gamar
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352333
|
|
RAMASABHAI JOGABHAI
|
BANK OF BARODA(606985)
|
|
45
|
POSHINA
|
GJ-09-004-023-003/7715261519
(Kalikankar)
|
1109004000NRG25130520240155215
|
13/05/2024
|
GAMAR MAYURBHAI GALABHAI
|
1109004WL002565
|
GAMAR MAYURBHAI GALABHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352334
|
|
AMAR MAYURBHAI GALA
|
BANK OF BARODA(606985)
|
|
46
|
POSHINA
|
GJ-09-004-023-003/782080
(Kalikankar)
|
1109004000NRG25130520240155222
|
13/05/2024
|
GAMAR KARMIBEN ANABHAI
|
1109004WL002566
|
GAMAR KARMIBEN ANABHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352282
|
|
AMAR KARMIBEN ANABH
|
BANK OF BARODA(606985)
|
|
47
|
POSHINA
|
GJ-09-004-023-003/7949536
(Kalikankar)
|
1109004000NRG25130520240155223
|
13/05/2024
|
MODANBEN
|
1109004WL002566
|
MODANBEN
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352337
|
|
BUBADIYA MODANBEN RE
|
BANK OF BARODA(606985)
|
|
48
|
POSHINA
|
GJ-09-004-023-003/7949536
(Kalikankar)
|
1109004000NRG25130520240155224
|
13/05/2024
|
RESHAMABHAI
|
1109004WL002566
|
RESHAMABHAI
|
00045
|
BARB0DBPOSH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352338
|
|
RESHMABHAI BHERABHAI
|
BANK OF BARODA(606985)
|
|
49
|
POSHINA
|
GJ-09-004-037-001/7715291066
(Poshina)
|
1109004000NRG25130520240155768
|
13/05/2024
|
rameshbhai bherabhai gamar
|
1109004WL002578
|
rameshbhai bherabhai gamar
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4113352313
|
|
RAMESHBHAI BHERABHAI
|
BANK OF BARODA(606985)
|
|
50
|
POSHINA
|
GJ-09-004-037-001/7715291067
(Poshina)
|
1109004000NRG25130520240155769
|
13/05/2024
|
Bhutabhai Bherabhai Gamar
|
1109004WL002578
|
Bhutabhai Bherabhai Gamar
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4113352328
|
|
BHUTABHAI BHERABHAI
|
BANK OF BARODA(606985)
|
|
51
|
POSHINA
|
GJ-09-004-037-002/7725291168
(Poshina)
|
1109004000NRG25130520240155774
|
13/05/2024
|
Babuben Hajarji Lakhvara
|
1109004WL002578
|
Babuben Hajarji Lakhvara
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4113352317
|
|
BABUBEN HAJARJI LAKH
|
BANK OF BARODA(606985)
|
|
52
|
POSHINA
|
GJ-09-004-037-002/7725291168
(Poshina)
|
1109004000NRG25130520240155773
|
13/05/2024
|
Mohanbhai Hajarji Lakhvara
|
1109004WL002578
|
Mohanbhai Hajarji Lakhvara
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4113352283
|
|
MOHANBHAI HAJARJILAK
|
BANK OF BARODA(606985)
|
|
53
|
POSHINA
|
GJ-09-004-037-002/7725291206
(Poshina)
|
1109004000NRG25130520240155775
|
13/05/2024
|
Bhangi Sapnaben Mithunbhai
|
1109004WL002578
|
Bhangi Sapnaben Mithunbhai
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4113352330
|
|
BHANGI SAPNABEN MITH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88172
|
88172
|
|
|
|
|
|
|
|
|
54
|
POSHINA
|
GJ-09-004-031-004/7936114601
(Nada)
|
1109004000NRG25130520240155762
|
13/05/2024
|
GAMAR AJAMERBHAI NETABHAI
|
1109004WL002577
|
GAMAR AJAMERBHAI NETABHAI
|
00114
|
GSCB0SKB001
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4113352305
|
|
Mr. AJMERBHAI NETABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
POSHINA
|
GJ-09-004-031-004/7936114601
(Nada)
|
1109004000NRG25130520240155763
|
13/05/2024
|
GAMAR KAILASBEN AJAMERBHAI
|
1109004WL002577
|
GAMAR KAILASBEN AJAMERBHAI
|
00114
|
GSCB0SKB001
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4113352308
|
|
Mrs. KAILASHBEN AJMERBHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
56
|
POSHINA
|
GJ-09-004-031-004/7936114918
(Nada)
|
1109004000NRG25130520240155764
|
13/05/2024
|
GAMAR PRAGNESHBHAI NATHABHAI
|
1109004WL002577
|
GAMAR PRAGNESHBHAI NATHABHAI
|
00415
|
SBIN0001255
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113352306
|
|
MR PRAGNESHBHAI NATHABHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
57
|
POSHINA
|
GJ-09-004-027-001/7715291566
(Kotda)
|
1109004000NRG25130520240155755
|
13/05/2024
|
Ravikumar Ramsa Gamar
|
1109004WL002576
|
Ravikumar Ramsa Gamar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4113352302
|
|
RAVIKUMAR RAMSABHAI
|
BANK OF BARODA(606985)
|
|
58
|
POSHINA
|
GJ-09-004-037-002/7715291023
(Poshina)
|
1109004000NRG25130520240155770
|
13/05/2024
|
MITHUNBHAI SOMABHAI BHANGI
|
1109004WL002578
|
MITHUNBHAI SOMABHAI BHANGI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4113352303
|
|
MITHUNBHAI SOMABHAI BHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
POSHINA
|
GJ-09-004-037-002/7715291040
(Poshina)
|
1109004000NRG25130520240155771
|
13/05/2024
|
Parvatiben Sureshbhai Prajapati
|
1109004WL002578
|
Parvatiben Sureshbhai Prajapati
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4113352310
|
|
PARVATIBEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
60
|
POSHINA
|
GJ-09-004-037-002/7715291040
(Poshina)
|
1109004000NRG25130520240155772
|
13/05/2024
|
Sureshbhai Nathabhai Prajapati
|
1109004WL002578
|
Sureshbhai Nathabhai Prajapati
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4113352304
|
|
SURESHKUMAR NATHABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12052
|
12052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186115
|
186115
|
|
|
|
|
|
|
|