|
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
|
MAHUVA
|
GJ-04-004-058-001/121562
(Khadsaliya )
|
1104004000NRG25170520240008918
|
17/05/2024
|
MR RAGHAVBHAI HARSURBHAI GOHIL
|
1104004WL000662
|
MR RAGHAVBHAI HARSURBHAI GOHIL
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768757
|
|
RAGHAVBHAI HARSURBHA
|
BANK OF BARODA(606985)
|
|
2
|
MAHUVA
|
GJ-04-004-058-001/121565
(Khadsaliya )
|
1104004000NRG25170520240008924
|
17/05/2024
|
SMT DAYABEN PRAGJIBHAI KATARIYA
|
1104004WL000662
|
SMT DAYABEN PRAGJIBHAI KATARIYA
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768700
|
|
DAYABEN PRAGJIBHAI K
|
BANK OF BARODA(606985)
|
|
3
|
MAHUVA
|
GJ-04-004-058-001/121569
(Khadsaliya )
|
1104004000NRG25170520240008926
|
17/05/2024
|
MR ARAVINDBHAI BOGHABHAI KATARIYA
|
1104004WL000662
|
MR ARAVINDBHAI BOGHABHAI KATARIYA
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768726
|
|
ARAVINDBHAI BOGHABHA
|
BANK OF BARODA(606985)
|
|
4
|
MAHUVA
|
GJ-04-004-058-001/121569
(Khadsaliya )
|
1104004000NRG25170520240008925
|
17/05/2024
|
SMT MANUBEN BOGHABHAI KATARIYA
|
1104004WL000662
|
SMT MANUBEN BOGHABHAI KATARIYA
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768711
|
|
MANUBEN BOGHABHAI KA
|
BANK OF BARODA(606985)
|
|
5
|
MAHUVA
|
GJ-04-004-058-001/121575
(Khadsaliya )
|
1104004000NRG25170520240008927
|
17/05/2024
|
HANSABEN DANABHAI KATRIYA
|
1104004WL000662
|
HANSABEN DANABHAI KATRIYA
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768739
|
|
HANSABEN DANABHAI KA
|
BANK OF BARODA(606985)
|
|
6
|
MAHUVA
|
GJ-04-004-058-001/121575
(Khadsaliya )
|
1104004000NRG25170520240008928
|
17/05/2024
|
SHAILESH DANABHAI KATRIYA
|
1104004WL000662
|
SHAILESH DANABHAI KATRIYA
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768740
|
|
SHAILESH DANABHAI KA
|
BANK OF BARODA(606985)
|
|
7
|
MAHUVA
|
GJ-04-004-058-001/121579
(Khadsaliya )
|
1104004000NRG25170520240008930
|
17/05/2024
|
MISS SEJALBEN VAGHABHAI MER
|
1104004WL000662
|
MISS SEJALBEN VAGHABHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768745
|
|
MASTER SEJALBEN VAGHABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUVA
|
GJ-04-004-058-001/194991
(Khadsaliya )
|
1104004000NRG25170520240008932
|
17/05/2024
|
MRS NANIBEN ARAJANBHAI MAKVANA
|
1104004WL000662
|
MRS NANIBEN ARAJANBHAI MAKVANA
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768704
|
|
NANIBEN ARAJANBHAI M
|
BANK OF BARODA(606985)
|
|
9
|
MAHUVA
|
GJ-04-004-058-001/194997
(Khadsaliya )
|
1104004000NRG25170520240008933
|
17/05/2024
|
MR MUNNABHAI RANSODBHAI BARAIYA
|
1104004WL000662
|
MR MUNNABHAI RANSODBHAI BARAIYA
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768758
|
|
MUNNABHAI RANSODBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MAHUVA
|
GJ-04-004-058-001/194997
(Khadsaliya )
|
1104004000NRG25170520240008934
|
17/05/2024
|
SMT BARAIYA BHAVNABEN MUNNABHAI
|
1104004WL000662
|
SMT BARAIYA BHAVNABEN MUNNABHAI
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768727
|
|
BARAIYA BHAVNABEN MU
|
BANK OF BARODA(606985)
|
|
11
|
MAHUVA
|
GJ-04-004-058-001/194998
(Khadsaliya )
|
1104004000NRG25170520240008936
|
17/05/2024
|
SMT VIJUBEN RAHABHAI MAKVANA
|
1104004WL000662
|
SMT VIJUBEN RAHABHAI MAKVANA
|
00045
|
BARB0DBBROD
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224768714
|
|
VIJUBEN RAHABHAI MAK
|
BANK OF BARODA(606985)
|
|
12
|
MAHUVA
|
GJ-04-004-058-001/203102
(Khadsaliya )
|
1104004000NRG25170520240008937
|
17/05/2024
|
SMT BAGHUBEN NARASHIBHAI MER
|
1104004WL000662
|
SMT BAGHUBEN NARASHIBHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768713
|
|
BAGHUBEN NARASHIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MAHUVA
|
GJ-04-004-058-001/203104
(Khadsaliya )
|
1104004000NRG25170520240008940
|
17/05/2024
|
Hiteshbhai Jodhabhai Baraiya
|
1104004WL000662
|
Hiteshbhai Jodhabhai Baraiya
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768766
|
|
MASTER HETAL JODHABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHUVA
|
GJ-04-004-058-001/203114
(Khadsaliya )
|
1104004000NRG25170520240008941
|
17/05/2024
|
MISS TEJUBEN BHAVANBHAI MER
|
1104004WL000662
|
MISS TEJUBEN BHAVANBHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768764
|
|
TEJUBEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MAHUVA
|
GJ-04-004-058-001/203114
(Khadsaliya )
|
1104004000NRG25170520240008942
|
17/05/2024
|
MR MADHUBHAI BHAVANBHAI MER
|
1104004WL000662
|
MR MADHUBHAI BHAVANBHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768701
|
|
MADHUBHAI BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MAHUVA
|
GJ-04-004-058-001/203121
(Khadsaliya )
|
1104004000NRG25170520240008943
|
17/05/2024
|
MR LAKHABHAI NATHUBHAI SHIYAL
|
1104004WL000662
|
MR LAKHABHAI NATHUBHAI SHIYAL
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768768
|
|
LAKHABHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MAHUVA
|
GJ-04-004-058-001/203121
(Khadsaliya )
|
1104004000NRG25170520240008946
|
17/05/2024
|
MR RAGHUBHAI LAKHAMANBHAI
|
1104004WL000662
|
MR RAGHUBHAI LAKHAMANBHAI
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768712
|
|
RAGHUBHAI LAKHAMANBH
|
BANK OF BARODA(606985)
|
|
18
|
MAHUVA
|
GJ-04-004-058-001/203121
(Khadsaliya )
|
1104004000NRG25170520240008945
|
17/05/2024
|
MR SHAMBHUBHAI LAKHABHAI SHIYAL
|
1104004WL000662
|
MR SHAMBHUBHAI LAKHABHAI SHIYAL
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768759
|
|
MR SHAMBHUBHAI LAKHABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHUVA
|
GJ-04-004-058-001/203121
(Khadsaliya )
|
1104004000NRG25170520240008944
|
17/05/2024
|
SMT KASUBEN KAKHABHAI SHIYAL
|
1104004WL000662
|
SMT KASUBEN KAKHABHAI SHIYAL
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768734
|
|
KASUBEN LAKHABHAI SHIYAL
|
FEDERAL BANK(607165)
|
|
20
|
MAHUVA
|
GJ-04-004-058-001/203124
(Khadsaliya )
|
1104004000NRG25170520240008947
|
17/05/2024
|
MER JAYABEN BUDHABHAI
|
1104004WL000662
|
MER JAYABEN BUDHABHAI
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768717
|
|
BUDHABHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MAHUVA
|
GJ-04-004-058-001/203124
(Khadsaliya )
|
1104004000NRG25170520240008948
|
17/05/2024
|
SMT JAYABEN BUDHABHAI
|
1104004WL000662
|
SMT JAYABEN BUDHABHAI
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768718
|
|
MER JAYABEN BUDHABHA
|
BANK OF BARODA(606985)
|
|
22
|
MAHUVA
|
GJ-04-004-058-001/203125
(Khadsaliya )
|
1104004000NRG25170520240008950
|
17/05/2024
|
MR SHAMBHUBHAI DHANABHAI SOLANKI
|
1104004WL000662
|
MR SHAMBHUBHAI DHANABHAI SOLANKI
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768705
|
|
SHAMBHUBHAI DHANABHA
|
BANK OF BARODA(606985)
|
|
23
|
MAHUVA
|
GJ-04-004-058-001/203125
(Khadsaliya )
|
1104004000NRG25170520240008951
|
17/05/2024
|
MRS CHATUBEN SHAMBHUBHAI SOLANKI
|
1104004WL000662
|
MRS CHATUBEN SHAMBHUBHAI SOLANKI
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768744
|
|
CHATUBEN SHAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MAHUVA
|
GJ-04-004-058-001/203125
(Khadsaliya )
|
1104004000NRG25170520240008949
|
17/05/2024
|
MS SOLANKI VIJUBEN DHANABHAI
|
1104004WL000662
|
MS SOLANKI VIJUBEN DHANABHAI
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768723
|
|
SOLANKI VIJUBEN DHAN
|
BANK OF BARODA(606985)
|
|
25
|
MAHUVA
|
GJ-04-004-058-001/220001
(Khadsaliya )
|
1104004000NRG25170520240008952
|
17/05/2024
|
SHRI VALABHAI NANJIBHAI BARAIYA
|
1104004WL000662
|
SHRI VALABHAI NANJIBHAI BARAIYA
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768724
|
|
VALABHAI NANJIBHAI B
|
BANK OF BARODA(606985)
|
|
26
|
MAHUVA
|
GJ-04-004-058-001/220001
(Khadsaliya )
|
1104004000NRG25170520240008953
|
17/05/2024
|
SMT AJUBEN VALABHAI BARAIYA
|
1104004WL000662
|
SMT AJUBEN VALABHAI BARAIYA
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768707
|
|
AJUBEN VALABHAI BARA
|
BANK OF BARODA(606985)
|
|
27
|
MAHUVA
|
GJ-04-004-058-001/220002
(Khadsaliya )
|
1104004000NRG25170520240008956
|
17/05/2024
|
MAHESHBHAI HIMMATBHAI MER
|
1104004WL000662
|
MAHESHBHAI HIMMATBHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768775
|
|
MASTER MAHEASH HIMMATBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHUVA
|
GJ-04-004-058-001/220002
(Khadsaliya )
|
1104004000NRG25170520240008955
|
17/05/2024
|
MR HIMMATBHAI VIRABHAI MER
|
1104004WL000662
|
MR HIMMATBHAI VIRABHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768770
|
|
HIMMATBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MAHUVA
|
GJ-04-004-058-001/220003
(Khadsaliya )
|
1104004000NRG25170520240008957
|
17/05/2024
|
MRS SONUBEN VITHALBHAI MER
|
1104004WL000662
|
MRS SONUBEN VITHALBHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768762
|
|
VITHALBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MAHUVA
|
GJ-04-004-058-001/220003
(Khadsaliya )
|
1104004000NRG25170520240008958
|
17/05/2024
|
MRS SONUBEN VITHALBHAI MER
|
1104004WL000662
|
MRS SONUBEN VITHALBHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768763
|
|
SONUBEN VITHALBHAI M
|
BANK OF BARODA(606985)
|
|
31
|
MAHUVA
|
GJ-04-004-058-001/220009
(Khadsaliya )
|
1104004000NRG25170520240008959
|
17/05/2024
|
MR DANABHAI RAMBHAI MER
|
1104004WL000662
|
MR DANABHAI RAMBHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768761
|
|
MR DANABHAI RAMAJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHUVA
|
GJ-04-004-058-001/220009
(Khadsaliya )
|
1104004000NRG25170520240008960
|
17/05/2024
|
MR GAMBHIRBHAI DANABHAI MER
|
1104004WL000662
|
MR GAMBHIRBHAI DANABHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768728
|
|
AMBHIRBHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MAHUVA
|
GJ-04-004-058-001/220010
(Khadsaliya )
|
1104004000NRG25170520240008961
|
17/05/2024
|
SMT PARMAR ASMITABEN VAGHABHAI
|
1104004WL000662
|
SMT PARMAR ASMITABEN VAGHABHAI
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768721
|
|
PARMAR ASMITABEN VAG
|
BANK OF BARODA(606985)
|
|
34
|
MAHUVA
|
GJ-04-004-058-001/220011
(Khadsaliya )
|
1104004000NRG25170520240008962
|
17/05/2024
|
PRAVIN JINABHAI BAMBHNIYA
|
1104004WL000662
|
PRAVIN JINABHAI BAMBHNIYA
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768709
|
|
MR CHANDRAKANTBHAI JINABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHUVA
|
GJ-04-004-058-001/220011
(Khadsaliya )
|
1104004000NRG25170520240008963
|
17/05/2024
|
PRAVIN JINABHAI BAMBHNIYA
|
1104004WL000662
|
PRAVIN JINABHAI BAMBHNIYA
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768710
|
|
PRAVIN JINABHAI BAMB
|
BANK OF BARODA(606985)
|
|
36
|
MAHUVA
|
GJ-04-004-058-001/220017
(Khadsaliya )
|
1104004000NRG25170520240008964
|
17/05/2024
|
AMRATBEN NATHABHAI MER
|
1104004WL000662
|
AMRATBEN NATHABHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768741
|
|
AMRATBEN NATHABHAI M
|
BANK OF BARODA(606985)
|
|
37
|
MAHUVA
|
GJ-04-004-058-001/220017
(Khadsaliya )
|
1104004000NRG25170520240008966
|
17/05/2024
|
DHUDHABHAI NATHABHAI MER
|
1104004WL000662
|
DHUDHABHAI NATHABHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768777
|
|
DHUDHABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MAHUVA
|
GJ-04-004-058-001/220017
(Khadsaliya )
|
1104004000NRG25170520240008967
|
17/05/2024
|
JAYABEN NATHABHAI MER
|
1104004WL000662
|
JAYABEN NATHABHAI MER
|
00045
|
BARB0DBBROD
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224768736
|
|
JAYABEN NATHABHAI ME
|
BANK OF BARODA(606985)
|
|
39
|
MAHUVA
|
GJ-04-004-058-001/220017
(Khadsaliya )
|
1104004000NRG25170520240008965
|
17/05/2024
|
LALABHAI NATHABHAI MER
|
1104004WL000662
|
LALABHAI NATHABHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768776
|
|
LALABHAI NATHABHAI M
|
BANK OF BARODA(606985)
|
|
40
|
MAHUVA
|
GJ-04-004-058-001/220019
(Khadsaliya )
|
1104004000NRG25170520240008968
|
17/05/2024
|
MUKESHBHAI HAJABHAI MER
|
1104004WL000662
|
MUKESHBHAI HAJABHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768767
|
|
MUKESHBHAI HAJABHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
41
|
MAHUVA
|
GJ-04-004-058-001/220019
(Khadsaliya )
|
1104004000NRG25170520240008969
|
17/05/2024
|
VASANBEN MUKESHBHAI MER
|
1104004WL000662
|
VASANBEN MUKESHBHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768729
|
|
VASANBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MAHUVA
|
GJ-04-004-058-001/220020
(Khadsaliya )
|
1104004000NRG25170520240008971
|
17/05/2024
|
RAJUBEN HAJABHAI MER
|
1104004WL000662
|
RAJUBEN HAJABHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768769
|
|
RAJUBEN HAJABHAI MER
|
BANK OF BARODA(606985)
|
|
43
|
MAHUVA
|
GJ-04-004-058-001/220020
(Khadsaliya )
|
1104004000NRG25170520240008970
|
17/05/2024
|
SAMJUBEN HAJABHAI MER
|
1104004WL000662
|
SAMJUBEN HAJABHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768760
|
|
SAMJUBEN HAJABHAI ME
|
BANK OF BARODA(606985)
|
|
44
|
MAHUVA
|
GJ-04-004-058-001/220039
(Khadsaliya )
|
1104004000NRG25170520240008972
|
17/05/2024
|
KESUBHAI BHAVANBHAI MER
|
1104004WL000662
|
KESUBHAI BHAVANBHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768716
|
|
KESUBHAI BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MAHUVA
|
GJ-04-004-058-001/220039
(Khadsaliya )
|
1104004000NRG25170520240008973
|
17/05/2024
|
SHARDABEN KESHUBHAI MER
|
1104004WL000662
|
SHARDABEN KESHUBHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768702
|
|
SHARDABEN KESHUBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MAHUVA
|
GJ-04-004-058-001/272375
(Khadsaliya )
|
1104004000NRG25170520240008974
|
17/05/2024
|
Mer Kanuben Samatbhai
|
1104004WL000662
|
Mer Kanuben Samatbhai
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768715
|
|
KANUBEN SAMATBHAI ME
|
BANK OF BARODA(606985)
|
|
47
|
MAHUVA
|
GJ-04-004-058-001/272378
(Khadsaliya )
|
1104004000NRG25170520240008975
|
17/05/2024
|
Babhaniya Najabhai Jerambhai
|
1104004WL000662
|
Babhaniya Najabhai Jerambhai
|
00045
|
BARB0DBBROD
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224768755
|
|
GITABEN NAJABHAI BAMBHANIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
48
|
MAHUVA
|
GJ-04-004-058-001/272378
(Khadsaliya )
|
1104004000NRG25170520240008976
|
17/05/2024
|
Babhaniya Najabhai Jerambhai
|
1104004WL000662
|
Babhaniya Najabhai Jerambhai
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768756
|
|
GITABEN NAJABHAI BAMBHANIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
49
|
MAHUVA
|
GJ-04-004-058-001/272381
(Khadsaliya )
|
1104004000NRG25170520240008977
|
17/05/2024
|
BAMBHANIYA AMUBHAI RAHABHAI
|
1104004WL000662
|
BAMBHANIYA AMUBHAI RAHABHAI
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768703
|
|
AMUBHAI RAHABHAI BAM
|
BANK OF BARODA(606985)
|
|
50
|
MAHUVA
|
GJ-04-004-058-001/272381
(Khadsaliya )
|
1104004000NRG25170520240008978
|
17/05/2024
|
BAMBHANIYA ATUBHAI RAHABHAI
|
1104004WL000662
|
BAMBHANIYA ATUBHAI RAHABHAI
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768725
|
|
BAMBHNIA ATUBHAI RAH
|
BANK OF BARODA(606985)
|
|
51
|
MAHUVA
|
GJ-04-004-058-001/272381
(Khadsaliya )
|
1104004000NRG25170520240008979
|
17/05/2024
|
BAMBHANIYA SANGITABEN AMUBHAI
|
1104004WL000662
|
BAMBHANIYA SANGITABEN AMUBHAI
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768742
|
|
BAMBHANIYA SANGITABE
|
BANK OF BARODA(606985)
|
|
52
|
MAHUVA
|
GJ-04-004-058-001/272387
(Khadsaliya )
|
1104004000NRG25170520240008980
|
17/05/2024
|
Laljibhai Kalubhai Baraiya
|
1104004WL000662
|
Laljibhai Kalubhai Baraiya
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768772
|
|
LALJIBHAI KALUBHAI B
|
BANK OF BARODA(606985)
|
|
53
|
MAHUVA
|
GJ-04-004-058-001/272387
(Khadsaliya )
|
1104004000NRG25170520240008981
|
17/05/2024
|
Laljibhai Kalubhai Baraiya
|
1104004WL000662
|
Laljibhai Kalubhai Baraiya
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768773
|
|
CHAMPABEN LALABHAI B
|
BANK OF BARODA(606985)
|
|
54
|
MAHUVA
|
GJ-04-004-058-001/272387
(Khadsaliya )
|
1104004000NRG25170520240008982
|
17/05/2024
|
Prabhaben Kalubhai Baraiya
|
1104004WL000662
|
Prabhaben Kalubhai Baraiya
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768743
|
|
PRABHABEN KALUBHAI B
|
BANK OF BARODA(606985)
|
|
55
|
MAHUVA
|
GJ-04-004-058-001/272390
(Khadsaliya )
|
1104004000NRG25170520240008983
|
17/05/2024
|
BAMBHANIYA RATANBEN NARSHIBHAI
|
1104004WL000662
|
BAMBHANIYA RATANBEN NARSHIBHAI
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768774
|
|
BAMBHANIYA RATANBEN
|
BANK OF BARODA(606985)
|
|
56
|
MAHUVA
|
GJ-04-004-058-001/272395
(Khadsaliya )
|
1104004000NRG25170520240008987
|
17/05/2024
|
Daxaben Karshanbhai Shiyal
|
1104004WL000662
|
Daxaben Karshanbhai Shiyal
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768735
|
|
DAXABEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MAHUVA
|
GJ-04-004-058-001/272395
(Khadsaliya )
|
1104004000NRG25170520240008986
|
17/05/2024
|
Pritiben Karshanbhai Shiyal
|
1104004WL000662
|
Pritiben Karshanbhai Shiyal
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768771
|
|
PRITIBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MAHUVA
|
GJ-04-004-058-001/272395
(Khadsaliya )
|
1104004000NRG25170520240008984
|
17/05/2024
|
Shiyal Ashokbhai Karshanbhai
|
1104004WL000662
|
Shiyal Ashokbhai Karshanbhai
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768737
|
|
GODIBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MAHUVA
|
GJ-04-004-058-001/272395
(Khadsaliya )
|
1104004000NRG25170520240008985
|
17/05/2024
|
Shiyal Ashokbhai Karshanbhai
|
1104004WL000662
|
Shiyal Ashokbhai Karshanbhai
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768738
|
|
SHIYAL ASHOKBHAI KAR
|
BANK OF BARODA(606985)
|
|
60
|
MAHUVA
|
GJ-04-004-058-001/272396
(Khadsaliya )
|
1104004000NRG25170520240008988
|
17/05/2024
|
Shiyal Govindbhai Meghabhai
|
1104004WL000662
|
Shiyal Govindbhai Meghabhai
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768720
|
|
SHIYAL GOVINDABHAI M
|
BANK OF BARODA(606985)
|
|
61
|
MAHUVA
|
GJ-04-004-058-001/272396
(Khadsaliya )
|
1104004000NRG25170520240008989
|
17/05/2024
|
Shiyal Jayaben Govindbhai
|
1104004WL000662
|
Shiyal Jayaben Govindbhai
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768719
|
|
SHIYAL JAYABEN GOVIN
|
BANK OF BARODA(606985)
|
|
62
|
MAHUVA
|
GJ-04-004-058-001/272397
(Khadsaliya )
|
1104004000NRG25170520240008990
|
17/05/2024
|
HIMMATBHAI JASABHAI MER
|
1104004WL000662
|
HIMMATBHAI JASABHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768746
|
|
HIMMATBHAI JASABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MAHUVA
|
GJ-04-004-058-001/8074
(Khadsaliya )
|
1104004000NRG25170520240008995
|
17/05/2024
|
Jaysukhabhai Bhimabhai Shiyal
|
1104004WL000662
|
Jaysukhabhai Bhimabhai Shiyal
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768722
|
|
MASTER JAYSUKHBHAI BHIMABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHUVA
|
GJ-04-004-058-001/8074
(Khadsaliya )
|
1104004000NRG25170520240008992
|
17/05/2024
|
Shiyal Bhimabhai Nathubhai
|
1104004WL000662
|
Shiyal Bhimabhai Nathubhai
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768765
|
|
BHIMABHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MAHUVA
|
GJ-04-004-058-001/8074
(Khadsaliya )
|
1104004000NRG25170520240008994
|
17/05/2024
|
Shiyal Chandubhai Bhimabhai
|
1104004WL000662
|
Shiyal Chandubhai Bhimabhai
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768708
|
|
SHIYAL CHANDUBHAI BH
|
BANK OF BARODA(606985)
|
|
66
|
MAHUVA
|
GJ-04-004-058-001/8074
(Khadsaliya )
|
1104004000NRG25170520240008993
|
17/05/2024
|
Shiyal Dhanuben Bhimabhai
|
1104004WL000662
|
Shiyal Dhanuben Bhimabhai
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768706
|
|
DHANUBEN BHIMAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117504
|
117504
|
|
|
|
|
|
|
|
|
67
|
MAHUVA
|
GJ-04-004-058-001/121564
(Khadsaliya )
|
1104004000NRG25170520240008920
|
17/05/2024
|
HIMAT DEHABHAI KATARIYA
|
1104004WL000662
|
HIMAT DEHABHAI KATARIYA
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768733
|
|
HIMMATBHAI DEHABHAI KATARIYA
|
SHREE MAHUVA NAGRIK SAHAKARI BANK LTD(607259)
|
|
68
|
MAHUVA
|
GJ-04-004-058-001/121564
(Khadsaliya )
|
1104004000NRG25170520240008921
|
17/05/2024
|
HIMAT DEHABHAI KATARIYA
|
1104004WL000662
|
HIMAT DEHABHAI KATARIYA
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768747
|
|
HANSABEN HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MAHUVA
|
GJ-04-004-058-001/121579
(Khadsaliya )
|
1104004000NRG25170520240008929
|
17/05/2024
|
shailesh vaghabhai mer
|
1104004WL000662
|
shailesh vaghabhai mer
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768732
|
|
VAGHABHAI VIRABHAI M
|
BANK OF BARODA(606985)
|
|
70
|
MAHUVA
|
GJ-04-004-058-001/121579
(Khadsaliya )
|
1104004000NRG25170520240008931
|
17/05/2024
|
shailesh vaghabhai mer
|
1104004WL000662
|
shailesh vaghabhai mer
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768731
|
|
SHULESH VAGHABHAI ME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
71
|
MAHUVA
|
GJ-04-004-058-001/194998
(Khadsaliya )
|
1104004000NRG25170520240008935
|
17/05/2024
|
MR RAHABHAI LAKHABHAI MAKWANA
|
1104004WL000662
|
MR RAHABHAI LAKHABHAI MAKWANA
|
00114
|
GSCB0BVN001
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224768730
|
|
RAHABHAI LAKHABHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
72
|
MAHUVA
|
GJ-04-004-058-001/121564
(Khadsaliya )
|
1104004000NRG25170520240008922
|
17/05/2024
|
Mr KIRANBHAI HIMMATBHAI KATARIYA
|
1104004WL000662
|
Mr KIRANBHAI HIMMATBHAI KATARIYA
|
00415
|
SBIN0005948
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768753
|
|
MR KIRANBHAI HIMMATBHAI KATARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
73
|
MAHUVA
|
GJ-04-004-058-001/121562
(Khadsaliya )
|
1104004000NRG25170520240008919
|
17/05/2024
|
Master DAKSHABEN NG RAGHAVBHAI GOHIL
|
1104004WL000662
|
Master DAKSHABEN NG RAGHAVBHAI GOHIL
|
00415
|
SBIN0013474
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768750
|
|
DAKSHABEN RAGHAVBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MAHUVA
|
GJ-04-004-058-001/203104
(Khadsaliya )
|
1104004000NRG25170520240008939
|
17/05/2024
|
Master NITESHBHAI BY FNG JODHABHAI BARAIYA
|
1104004WL000662
|
Master NITESHBHAI BY FNG JODHABHAI BARAIYA
|
00415
|
SBIN0013474
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768752
|
|
MR NITESHBHAI JODHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHUVA
|
GJ-04-004-058-001/220001
(Khadsaliya )
|
1104004000NRG25170520240008954
|
17/05/2024
|
Master BHAVESHBHAI BY FNG VALABHAI BARAIYA
|
1104004WL000662
|
Master BHAVESHBHAI BY FNG VALABHAI BARAIYA
|
00415
|
SBIN0013474
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768751
|
|
MASTER BHAVESHBHAI VALABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHUVA
|
GJ-04-004-058-001/272397
(Khadsaliya )
|
1104004000NRG25170520240008991
|
17/05/2024
|
MANJUBEN HIMMATBHAI MER
|
1104004WL000662
|
MANJUBEN HIMMATBHAI MER
|
00415
|
SBIN0013474
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768754
|
|
MRS MANJUBEN HIMMATBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
77
|
MAHUVA
|
GJ-04-004-058-001/121565
(Khadsaliya )
|
1104004000NRG25170520240008923
|
17/05/2024
|
PRAGJIBHAI DEHABHAI KATARIYA
|
1104004WL000662
|
PRAGJIBHAI DEHABHAI KATARIYA
|
00415
|
SBIN0060012
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224768748
|
|
MR PRAGJIBHAI DEHABHAI KATARIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHUVA
|
GJ-04-004-058-001/203102
(Khadsaliya )
|
1104004000NRG25170520240008938
|
17/05/2024
|
Master LALJI NARSHIBHAI MER
|
1104004WL000662
|
Master LALJI NARSHIBHAI MER
|
00415
|
SBIN0060012
|
1792
|
1792
|
Rejected
|
22/05/2024
|
|
4224768749
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138752
|
138752
|
|
|
|
|
|
|
|