|
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
|
Devgad Bariya
|
GJ-23-007-006-001/5560362
(Bamroli)
|
1123007000NRG23191120220947440
|
20/11/2022
|
Rathva Kanubhai Babubhai
|
1123007WL043710
|
Rathva Kanubhai Babubhai
|
00045
|
BARB0DEVGAD
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6656697519
|
|
BARIA KANUBHAI
|
ICICI BANK LTD(508534)
|
|
2
|
Devgad Bariya
|
GJ-23-007-016-001/5560325
(Degavada)
|
1123007000NRG23191120220946635
|
20/11/2022
|
Dayra KESHIBEN
|
1123007WL043670
|
Dayra KESHIBEN
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697497
|
|
KESHIBEN RAMSING DAYARA
|
BANK OF BARODA(606985)
|
|
3
|
Devgad Bariya
|
GJ-23-007-016-001/5577698
(Degavada)
|
1123007000NRG23191120220946636
|
20/11/2022
|
VINODBHAI MANUBHAI BARIA
|
1123007WL043670
|
VINODBHAI MANUBHAI BARIA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697524
|
|
Baria Vinodbhai
|
BANK OF BARODA(606985)
|
|
4
|
Devgad Bariya
|
GJ-23-007-029-001/55622714
(Keliya)
|
1123007000NRG23191120220947601
|
20/11/2022
|
KESARBHAI MATURBHAI
|
1123007WL043720
|
KESARBHAI MATURBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697546
|
|
KESHARSING MATHURBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Devgad Bariya
|
GJ-23-007-029-001/55652597
(Keliya)
|
1123007000NRG23191120220947603
|
20/11/2022
|
DEEPIKABEN BHUPENDRAKUMAR PATEL
|
1123007WL043720
|
DEEPIKABEN BHUPENDRAKUMAR PATEL
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697543
|
|
DIPIKABEN BHUPEDRAKUMAR PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
6
|
Devgad Bariya
|
GJ-23-007-029-001/55652708
(Keliya)
|
1123007000NRG23191120220947606
|
20/11/2022
|
BHARATSINH SOMABHAI PATEL
|
1123007WL043720
|
BHARATSINH SOMABHAI PATEL
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697504
|
|
BHARATSINGH SOMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Devgad Bariya
|
GJ-23-007-029-001/55652743
(Keliya)
|
1123007000NRG23191120220947607
|
20/11/2022
|
JETHABHAI NANABHAI PATEL
|
1123007WL043720
|
JETHABHAI NANABHAI PATEL
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697508
|
|
JETHABHAI NANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Devgad Bariya
|
GJ-23-007-042-001/5561947
(Nani Khajuri)
|
1123007000NRG23191120220946615
|
20/11/2022
|
KOLI Babubhai Narubhai
|
1123007WL043668
|
KOLI Babubhai Narubhai
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
25/11/2022
|
|
6656697540
|
|
Koli Babubhai Narubhai
|
BANK OF BARODA(606985)
|
|
9
|
Devgad Bariya
|
GJ-23-007-042-001/556701197
(Nani Khajuri)
|
1123007000NRG23191120220946617
|
20/11/2022
|
Rataniben galabhai nayak
|
1123007WL043668
|
Rataniben galabhai nayak
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
25/11/2022
|
|
6656697538
|
|
BARIA RENUKABEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Devgad Bariya
|
GJ-23-007-042-001/556701233
(Nani Khajuri)
|
1123007000NRG23191120220946618
|
20/11/2022
|
NAYAK GITABEN RESHINGBHAI
|
1123007WL043668
|
NAYAK GITABEN RESHINGBHAI
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
25/11/2022
|
|
6656697544
|
|
Nayak Gitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Devgad Bariya
|
GJ-23-007-042-001/556701234
(Nani Khajuri)
|
1123007000NRG23191120220946619
|
20/11/2022
|
NAYAK KESHIBEN SARDARBHAI
|
1123007WL043668
|
NAYAK KESHIBEN SARDARBHAI
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
25/11/2022
|
|
6656697547
|
|
NAYAK KESHIBEN SARDARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Devgad Bariya
|
GJ-23-007-042-001/556701237
(Nani Khajuri)
|
1123007000NRG23191120220946621
|
20/11/2022
|
NAYAK RAMANBHAI KANJIBHAII
|
1123007WL043668
|
NAYAK RAMANBHAI KANJIBHAII
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
25/11/2022
|
|
6656697542
|
|
Nayak Ramanbhai
|
BANK OF BARODA(606985)
|
|
13
|
Devgad Bariya
|
GJ-23-007-042-001/556701239
(Nani Khajuri)
|
1123007000NRG23191120220946622
|
20/11/2022
|
NAYAK HIRABHAI KANJIBHAI
|
1123007WL043668
|
NAYAK HIRABHAI KANJIBHAI
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
25/11/2022
|
|
6656697539
|
|
Nayak Heerabhai
|
BANK OF BARODA(606985)
|
|
14
|
Devgad Bariya
|
GJ-23-007-042-001/556701242
(Nani Khajuri)
|
1123007000NRG23191120220946623
|
20/11/2022
|
NAYAK JUVANSING VESTABHAI
|
1123007WL043668
|
NAYAK JUVANSING VESTABHAI
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
25/11/2022
|
|
6656697534
|
|
JUVANSINGH VESTABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
15
|
Devgad Bariya
|
GJ-23-007-042-001/556701260
(Nani Khajuri)
|
1123007000NRG23191120220946624
|
20/11/2022
|
SABURBHAI DAMABHAI NAYAK
|
1123007WL043668
|
SABURBHAI DAMABHAI NAYAK
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
25/11/2022
|
|
6656697491
|
|
SABURBHAI DAMABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
16
|
Devgad Bariya
|
GJ-23-007-042-001/556701262
(Nani Khajuri)
|
1123007000NRG23191120220946625
|
20/11/2022
|
GURAJIBHAI MANJIBHAI NAYAK
|
1123007WL043668
|
GURAJIBHAI MANJIBHAI NAYAK
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
25/11/2022
|
|
6656697494
|
|
Nayak Gurajibhai
|
BANK OF BARODA(606985)
|
|
17
|
Devgad Bariya
|
GJ-23-007-044-001/2307215497
(Nani Zari)
|
1123007000NRG23191120220947759
|
20/11/2022
|
SOKALIBEN RAMESHBHAI DAYARA
|
1123007WL043735
|
SOKALIBEN RAMESHBHAI DAYARA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697525
|
|
DAYARA SUKALIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Devgad Bariya
|
GJ-23-007-044-001/2307215499
(Nani Zari)
|
1123007000NRG23191120220947761
|
20/11/2022
|
BHARATBHAI MAGANBHAI DAYARA
|
1123007WL043735
|
BHARATBHAI MAGANBHAI DAYARA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697489
|
|
DAYARA BHARATBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Devgad Bariya
|
GJ-23-007-044-001/2307215499
(Nani Zari)
|
1123007000NRG23191120220947762
|
20/11/2022
|
PUNIBEN BHARATBHAI DAYARA
|
1123007WL043735
|
PUNIBEN BHARATBHAI DAYARA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697509
|
|
PUNIBEN BHARATBHAI DAYARA
|
BANK OF BARODA(606985)
|
|
20
|
Devgad Bariya
|
GJ-23-007-044-001/2307215500
(Nani Zari)
|
1123007000NRG23191120220947763
|
20/11/2022
|
BUDHABHAI PRATAPBHAI DAYARA
|
1123007WL043735
|
BUDHABHAI PRATAPBHAI DAYARA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697510
|
|
BUDHABHAI PRATAPBHAI DAYARA
|
BANK OF BARODA(606985)
|
|
21
|
Devgad Bariya
|
GJ-23-007-044-001/2307215500
(Nani Zari)
|
1123007000NRG23191120220947764
|
20/11/2022
|
SITABEN BUDHABHAI DAYARA
|
1123007WL043735
|
SITABEN BUDHABHAI DAYARA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697490
|
|
SITABEN BUDHABHAI DAYARA
|
BANK OF BARODA(606985)
|
|
22
|
Devgad Bariya
|
GJ-23-007-044-001/2307215501
(Nani Zari)
|
1123007000NRG23191120220947765
|
20/11/2022
|
MATHURBHAI VALABHAI DAYARA
|
1123007WL043735
|
MATHURBHAI VALABHAI DAYARA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697488
|
|
MATHURBHAI VALABHAI DAYARA
|
BANK OF BARODA(606985)
|
|
23
|
Devgad Bariya
|
GJ-23-007-044-001/2307215503
(Nani Zari)
|
1123007000NRG23191120220947768
|
20/11/2022
|
KAMALABEN NARAVATBHAI DAYARA
|
1123007WL043735
|
KAMALABEN NARAVATBHAI DAYARA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697499
|
|
DAYARA KAMLABEN NARVATBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Devgad Bariya
|
GJ-23-007-044-001/2307215503
(Nani Zari)
|
1123007000NRG23191120220947767
|
20/11/2022
|
NARVATBHAI VAGHABHAI DAYARA
|
1123007WL043735
|
NARVATBHAI VAGHABHAI DAYARA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697498
|
|
NARVATBHAI VADHABHAI DAYRA
|
BANK OF BARODA(606985)
|
|
25
|
Devgad Bariya
|
GJ-23-007-044-001/2307215515
(Nani Zari)
|
1123007000NRG23191120220947772
|
20/11/2022
|
KESHAMBEN RAJUBHAI DAYARA
|
1123007WL043735
|
KESHAMBEN RAJUBHAI DAYARA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697493
|
|
KESHAMBEN RAJUBHAI DAYARA
|
BANK OF BARODA(606985)
|
|
26
|
Devgad Bariya
|
GJ-23-007-044-001/2307215515
(Nani Zari)
|
1123007000NRG23191120220947771
|
20/11/2022
|
RAJUBHAI HIRABHAI DAYARA
|
1123007WL043735
|
RAJUBHAI HIRABHAI DAYARA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697492
|
|
RAJUBHAI HIRABHAI DAYARA
|
BANK OF BARODA(606985)
|
|
27
|
Devgad Bariya
|
GJ-23-007-044-001/2307215515
(Nani Zari)
|
1123007000NRG23191120220947770
|
20/11/2022
|
SARDABEN HIRABHA DAYARA
|
1123007WL043735
|
SARDABEN HIRABHA DAYARA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697526
|
|
DAYARA SHARADABEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
28
|
Devgad Bariya
|
GJ-23-007-044-001/2307215518
(Nani Zari)
|
1123007000NRG23191120220947774
|
20/11/2022
|
REVALIBEN GOPSING DAYARA
|
1123007WL043735
|
REVALIBEN GOPSING DAYARA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697527
|
|
DAYRA REVABEN GOPSINGBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Devgad Bariya
|
GJ-23-007-044-001/2307215521
(Nani Zari)
|
1123007000NRG23191120220947776
|
20/11/2022
|
JAGDISHKUMAR ABHESING DAYARA
|
1123007WL043735
|
JAGDISHKUMAR ABHESING DAYARA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697513
|
|
JAGDISHKUMAR ABHESING DAYARA
|
BANK OF BARODA(606985)
|
|
30
|
Devgad Bariya
|
GJ-23-007-044-001/2307215522
(Nani Zari)
|
1123007000NRG23191120220947777
|
20/11/2022
|
KALIBEN MAHESHBHAI DAYARA
|
1123007WL043735
|
KALIBEN MAHESHBHAI DAYARA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697500
|
|
Dayara Kaliben
|
BANK OF BARODA(606985)
|
|
31
|
Devgad Bariya
|
GJ-23-007-044-001/2307215524
(Nani Zari)
|
1123007000NRG23191120220947779
|
20/11/2022
|
URMILABEN JUVANSING DAYARA
|
1123007WL043735
|
URMILABEN JUVANSING DAYARA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697516
|
|
Dayara Urmilaben Juvansing
|
BANK OF BARODA(606985)
|
|
32
|
Devgad Bariya
|
GJ-23-007-044-001/2307215525
(Nani Zari)
|
1123007000NRG23191120220947780
|
20/11/2022
|
KAMLABEN BHARATBHAI DAYARA
|
1123007WL043735
|
KAMLABEN BHARATBHAI DAYARA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697528
|
|
KOLI KAMALABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
33
|
Devgad Bariya
|
GJ-23-007-044-001/2307215527
(Nani Zari)
|
1123007000NRG23191120220947782
|
20/11/2022
|
SAVITABEN SURPALBHAI DAYARA
|
1123007WL043735
|
SAVITABEN SURPALBHAI DAYARA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697518
|
|
SAVITABEN SURPALBHAI DAYARA
|
BANK OF BARODA(606985)
|
|
34
|
Devgad Bariya
|
GJ-23-007-044-001/2307215527
(Nani Zari)
|
1123007000NRG23191120220947781
|
20/11/2022
|
SURPALBHAI BABUBHAI DAYARA
|
1123007WL043735
|
SURPALBHAI BABUBHAI DAYARA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697517
|
|
SURPALBHAI BABUBHAI DAYARA
|
BANK OF BARODA(606985)
|
|
35
|
Devgad Bariya
|
GJ-23-007-044-001/2307215529
(Nani Zari)
|
1123007000NRG23191120220947784
|
20/11/2022
|
BALVANTBHAI PRATAPBHAI DAYARA
|
1123007WL043735
|
BALVANTBHAI PRATAPBHAI DAYARA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697512
|
|
BALVANTBHAI PARTAPBHAI DAYARA
|
BANK OF BARODA(606985)
|
|
36
|
Devgad Bariya
|
GJ-23-007-044-001/2307215529
(Nani Zari)
|
1123007000NRG23191120220947785
|
20/11/2022
|
CHANDRIKABEN BALVANTBHAI DAYARA
|
1123007WL043735
|
CHANDRIKABEN BALVANTBHAI DAYARA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697514
|
|
CHANDIRIKABEN BALVANTBHAI DAYARA
|
BANK OF BARODA(606985)
|
|
37
|
Devgad Bariya
|
GJ-23-007-060-001/230072287
(Simlaghasi)
|
1123007000NRG23191120220947879
|
20/11/2022
|
RATHVA ENDERA NARANBHAI
|
1123007WL043739
|
RATHVA ENDERA NARANBHAI
|
00045
|
BARB0DEVGAD
|
239
|
239
|
Processed
|
25/11/2022
|
|
6656697530
|
|
Rathva Indiraben Naranbhai
|
BANK OF BARODA(606985)
|
|
38
|
Devgad Bariya
|
GJ-23-007-060-001/230072288
(Simlaghasi)
|
1123007000NRG23191120220947880
|
20/11/2022
|
PATEL JANTABEN MANHARBHAI
|
1123007WL043739
|
PATEL JANTABEN MANHARBHAI
|
00045
|
BARB0DEVGAD
|
239
|
239
|
Processed
|
25/11/2022
|
|
6656697529
|
|
JENTABEN MAMHARSINH RATHVA
|
BANK OF BARODA(606985)
|
|
39
|
Devgad Bariya
|
GJ-23-007-069-001/555622738
(Vandar)
|
1123007000NRG23191120220947281
|
20/11/2022
|
Rathva Ganpatbhai Chimanbhai
|
1123007WL043700
|
Rathva Ganpatbhai Chimanbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697505
|
|
GANPATBHAI CHIMANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
40
|
Devgad Bariya
|
GJ-23-007-044-001/2307215518
(Nani Zari)
|
1123007000NRG23191120220947773
|
20/11/2022
|
GOPSING PRATAPBHAI DAYARA
|
1123007WL043735
|
GOPSING PRATAPBHAI DAYARA
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697537
|
|
DAYARA GOPSINH PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
41
|
Devgad Bariya
|
GJ-23-007-022-001/230072175
(Jambusar)
|
1123007000NRG23191120220946924
|
20/11/2022
|
KANTABEN ISVARBHAI
|
1123007WL043689
|
KANTABEN ISVARBHAI
|
00048
|
BKID0002085
|
2868
|
2868
|
Processed
|
25/11/2022
|
|
6656697536
|
|
KANTABEN ISHAVARBHAI BARIA
|
BANK OF INDIA(508505)
|
|
42
|
Devgad Bariya
|
GJ-23-007-022-001/230072291
(Jambusar)
|
1123007000NRG23191120220946934
|
20/11/2022
|
BARIA FULVANTABEN PRABHATBHAI
|
1123007WL043689
|
BARIA FULVANTABEN PRABHATBHAI
|
00048
|
BKID0002085
|
2868
|
2868
|
Processed
|
25/11/2022
|
|
6656697533
|
|
FULVANTABEN PRABHATSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Devgad Bariya
|
GJ-23-007-022-001/230072425
(Jambusar)
|
1123007000NRG23191120220946972
|
20/11/2022
|
BARIA JAGDISHBHAI BHEMABHAI
|
1123007WL043690
|
BARIA JAGDISHBHAI BHEMABHAI
|
00048
|
BKID0002085
|
2868
|
2868
|
Processed
|
25/11/2022
|
|
6656697550
|
|
JAGDISHBHAI BHEMABHAI BARIA
|
BANK OF INDIA(508505)
|
|
44
|
Devgad Bariya
|
GJ-23-007-022-001/230072442
(Jambusar)
|
1123007000NRG23191120220946973
|
20/11/2022
|
KANASIYA SUMALIBEN PARTAPBHAI
|
1123007WL043690
|
KANASIYA SUMALIBEN PARTAPBHAI
|
00048
|
BKID0002085
|
2868
|
2868
|
Processed
|
25/11/2022
|
|
6656697522
|
|
SUMALIBEN PRATAPSINH KANASIYA
|
BANK OF INDIA(508505)
|
|
45
|
Devgad Bariya
|
GJ-23-007-022-001/230072443
(Jambusar)
|
1123007000NRG23191120220946974
|
20/11/2022
|
ANASIYA SAVITABEN BHIMSINGBHAI
|
1123007WL043690
|
ANASIYA SAVITABEN BHIMSINGBHAI
|
00048
|
BKID0002085
|
2868
|
2868
|
Processed
|
25/11/2022
|
|
6656697520
|
|
SAVITABEN BHIMSING KANASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Devgad Bariya
|
GJ-23-007-022-001/2300724451
(Jambusar)
|
1123007000NRG23191120220946975
|
20/11/2022
|
baria sharmaben jagdishbhai
|
1123007WL043690
|
baria sharmaben jagdishbhai
|
00048
|
BKID0002085
|
2868
|
2868
|
Processed
|
25/11/2022
|
|
6656697523
|
|
SHARMABEN JAGDISHBHAI BARIYA
|
BANK OF INDIA(508505)
|
|
47
|
Devgad Bariya
|
GJ-23-007-022-001/2300724455
(Jambusar)
|
1123007000NRG23191120220946976
|
20/11/2022
|
baria sumitraben sureshbhai
|
1123007WL043690
|
baria sumitraben sureshbhai
|
00048
|
BKID0002085
|
2868
|
2868
|
Processed
|
25/11/2022
|
|
6656697521
|
|
SUMITRABEN SURESHBHAI BARIYA
|
BANK OF INDIA(508505)
|
|
48
|
Devgad Bariya
|
GJ-23-007-022-001/2300724460
(Jambusar)
|
1123007000NRG23191120220946977
|
20/11/2022
|
kanasiya nansinh koyabhai
|
1123007WL043690
|
kanasiya nansinh koyabhai
|
00048
|
BKID0002085
|
2868
|
2868
|
Processed
|
25/11/2022
|
|
6656697511
|
|
NANSING KOYABHAI KANASIYA
|
BANK OF INDIA(508505)
|
|
49
|
Devgad Bariya
|
GJ-23-007-022-001/2300724502
(Jambusar)
|
1123007000NRG23191120220946980
|
20/11/2022
|
BARIA KOKILABEN BHOPATBHAI
|
1123007WL043690
|
BARIA KOKILABEN BHOPATBHAI
|
00048
|
BKID0002085
|
2868
|
2868
|
Processed
|
25/11/2022
|
|
6656697558
|
|
KOKILABEN BHOPATBHAI BARIA
|
BANK OF INDIA(508505)
|
|
50
|
Devgad Bariya
|
GJ-23-007-069-001/5556313
(Vandar)
|
1123007000NRG23191120220947301
|
20/11/2022
|
kashuben balvatbhai
|
1123007WL043700
|
kashuben balvatbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697553
|
|
KASUBEN BALVANTSINH BARIA
|
BANK OF INDIA(508505)
|
|
51
|
Devgad Bariya
|
GJ-23-007-075-001/5566204
(SADRA (SEVANIYA))
|
1123007000NRG23191120220947521
|
20/11/2022
|
maliben bhavsing
|
1123007WL043714
|
maliben bhavsing
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6656697515
|
|
Baria Maniben
|
BANK OF BARODA(606985)
|
|
52
|
Devgad Bariya
|
GJ-23-007-075-001/5566233
(SADRA (SEVANIYA))
|
1123007000NRG23191120220947522
|
20/11/2022
|
BARIA VEJIBEN GAJABHAI
|
1123007WL043714
|
BARIA VEJIBEN GAJABHAI
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6656697531
|
|
VEJIBEN
|
ICICI BANK LTD(508534)
|
|
53
|
Devgad Bariya
|
GJ-23-007-075-001/5566318
(SADRA (SEVANIYA))
|
1123007000NRG23191120220947523
|
20/11/2022
|
RATHWA PUSHPABEN MAHENDRABHAI
|
1123007WL043714
|
RATHWA PUSHPABEN MAHENDRABHAI
|
00048
|
BKID0002085
|
2800
|
2800
|
Processed
|
25/11/2022
|
|
6656697541
|
|
PUSHPABEN MAHENDRAKUMAR RATHVA
|
BANK OF INDIA(508505)
|
|
54
|
Devgad Bariya
|
GJ-23-007-075-001/5566324
(SADRA (SEVANIYA))
|
1123007000NRG23191120220947524
|
20/11/2022
|
Kokilaben amarsing baria
|
1123007WL043714
|
Kokilaben amarsing baria
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6656697535
|
|
KOKILABEN AMARSINH BARIA
|
BANK OF INDIA(508505)
|
|
55
|
Devgad Bariya
|
GJ-23-007-075-001/5566327
(SADRA (SEVANIYA))
|
1123007000NRG23191120220947525
|
20/11/2022
|
BARIA AAPSING RUPABHAI
|
1123007WL043714
|
BARIA AAPSING RUPABHAI
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6656697532
|
|
SAKARIBEN APASINH BARIA
|
BANK OF INDIA(508505)
|
|
56
|
Devgad Bariya
|
GJ-23-007-075-001/5566412
(SADRA (SEVANIYA))
|
1123007000NRG23191120220947526
|
20/11/2022
|
RANVATBHAI ABESINGBHAI RATHAVA
|
1123007WL043714
|
RANVATBHAI ABESINGBHAI RATHAVA
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6656697545
|
|
RANVTSINH ABESINH RATHVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47015
|
47015
|
|
|
|
|
|
|
|
|
57
|
Devgad Bariya
|
GJ-23-007-006-001/5560345
(Bamroli)
|
1123007000NRG23191120220947439
|
20/11/2022
|
Baria Guliben Dalabhai
|
1123007WL043710
|
Baria Guliben Dalabhai
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6656697556
|
|
Rathava Guliben
|
BANK OF BARODA(606985)
|
|
58
|
Devgad Bariya
|
GJ-23-007-060-001/230072287
(Simlaghasi)
|
1123007000NRG23191120220947878
|
20/11/2022
|
RATHVA NARANBHAI DHAULABHAI
|
1123007WL043739
|
RATHVA NARANBHAI DHAULABHAI
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
25/11/2022
|
|
6656697551
|
|
Rathava Naranbhai Dhulabhai
|
BANK OF BARODA(606985)
|
|
59
|
Devgad Bariya
|
GJ-23-007-060-001/230072290
(Simlaghasi)
|
1123007000NRG23191120220947881
|
20/11/2022
|
BARIASUMETRABEN NARANDRABHAI
|
1123007WL043739
|
BARIASUMETRABEN NARANDRABHAI
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
25/11/2022
|
|
6656697552
|
|
BARIA SUMITRABEN NARENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
60
|
Devgad Bariya
|
GJ-23-007-040-001/5570267
(Nadatod)
|
1123007000NRG23191120220947943
|
20/11/2022
|
kokilaben gemabhai patel
|
1123007WL043745
|
kokilaben gemabhai patel
|
00168
|
ICIC0000466
|
1195
|
1195
|
Processed
|
25/11/2022
|
|
6656697477
|
|
KOKILABEN GEMABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
61
|
Devgad Bariya
|
GJ-23-007-040-001/5570310
(Nadatod)
|
1123007000NRG23191120220947944
|
20/11/2022
|
sarjansing juvansing patel
|
1123007WL043745
|
sarjansing juvansing patel
|
00168
|
ICIC0000466
|
1195
|
1195
|
Processed
|
25/11/2022
|
|
6656697485
|
|
SARJAN JUVANSING PATEL
|
ICICI BANK LTD(508534)
|
|
62
|
Devgad Bariya
|
GJ-23-007-040-001/5570310
(Nadatod)
|
1123007000NRG23191120220947945
|
20/11/2022
|
savitaben sarjanbhai patel
|
1123007WL043745
|
savitaben sarjanbhai patel
|
00168
|
ICIC0000466
|
1195
|
1195
|
Processed
|
25/11/2022
|
|
6656697484
|
|
SAVITABEN SARJANSINH PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
63
|
Devgad Bariya
|
GJ-23-007-040-001/5570340
(Nadatod)
|
1123007000NRG23191120220947948
|
20/11/2022
|
nandaben bhavanbhai patel
|
1123007WL043745
|
nandaben bhavanbhai patel
|
00168
|
ICIC0000466
|
1195
|
1195
|
Processed
|
25/11/2022
|
|
6656697479
|
|
NANDABEN BHAVANSINH PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
64
|
Devgad Bariya
|
GJ-23-007-040-001/5570341
(Nadatod)
|
1123007000NRG23191120220947949
|
20/11/2022
|
balvantbhai nanjibhai rathva
|
1123007WL043745
|
balvantbhai nanjibhai rathva
|
00168
|
ICIC0000466
|
1195
|
1195
|
Processed
|
25/11/2022
|
|
6656697486
|
|
BALVNT NANJI RATAVA
|
ICICI BANK LTD(508534)
|
|
65
|
Devgad Bariya
|
GJ-23-007-040-001/5570341
(Nadatod)
|
1123007000NRG23191120220947950
|
20/11/2022
|
hiriben balvantbhai patel
|
1123007WL043745
|
hiriben balvantbhai patel
|
00168
|
ICIC0000466
|
1195
|
1195
|
Processed
|
25/11/2022
|
|
6656697483
|
|
RATHVAHIRIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Devgad Bariya
|
GJ-23-007-040-001/5570343
(Nadatod)
|
1123007000NRG23191120220947951
|
20/11/2022
|
bhanuben harisingbhai patel
|
1123007WL043745
|
bhanuben harisingbhai patel
|
00168
|
ICIC0000466
|
1195
|
1195
|
Processed
|
25/11/2022
|
|
6656697478
|
|
BHANU HIRRING PATEL
|
ICICI BANK LTD(508534)
|
|
67
|
Devgad Bariya
|
GJ-23-007-040-001/5570357
(Nadatod)
|
1123007000NRG23191120220947952
|
20/11/2022
|
kaliben kalsingbhai suthar
|
1123007WL043745
|
kaliben kalsingbhai suthar
|
00168
|
ICIC0000466
|
1195
|
1195
|
Processed
|
25/11/2022
|
|
6656697475
|
|
KALI KALSING NADATOD
|
ICICI BANK LTD(508534)
|
|
68
|
Devgad Bariya
|
GJ-23-007-040-001/5570357
(Nadatod)
|
1123007000NRG23191120220947953
|
20/11/2022
|
kalsingbhai chatrasingbhai suthar
|
1123007WL043745
|
kalsingbhai chatrasingbhai suthar
|
00168
|
ICIC0000466
|
1195
|
1195
|
Processed
|
25/11/2022
|
|
6656697474
|
|
KALSING TERSING SUTAR
|
ICICI BANK LTD(508534)
|
|
69
|
Devgad Bariya
|
GJ-23-007-040-001/5570358
(Nadatod)
|
1123007000NRG23191120220947954
|
20/11/2022
|
bharatbhai kalsingbhai suthar
|
1123007WL043745
|
bharatbhai kalsingbhai suthar
|
00168
|
ICIC0000466
|
1195
|
1195
|
Processed
|
25/11/2022
|
|
6656697476
|
|
SUTHAR BHARATSINH
|
BANK OF INDIA(508505)
|
|
70
|
Devgad Bariya
|
GJ-23-007-040-001/5570358
(Nadatod)
|
1123007000NRG23191120220947955
|
20/11/2022
|
sumitraben bharatbhai suthar
|
1123007WL043745
|
sumitraben bharatbhai suthar
|
00168
|
ICIC0000466
|
1195
|
1195
|
Processed
|
25/11/2022
|
|
6656697473
|
|
SUMITRA BHARAT SUTAR
|
ICICI BANK LTD(508534)
|
|
71
|
Devgad Bariya
|
GJ-23-007-040-001/5570411
(Nadatod)
|
1123007000NRG23191120220947957
|
20/11/2022
|
sumitraben masurbhai patel
|
1123007WL043745
|
sumitraben masurbhai patel
|
00168
|
ICIC0000466
|
1195
|
1195
|
Processed
|
25/11/2022
|
|
6656697482
|
|
SUMITRA MASUR PATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
72
|
Devgad Bariya
|
GJ-23-007-040-001/5570332
(Nadatod)
|
1123007000NRG23191120220947946
|
20/11/2022
|
PATEL AMRSINH SABURBHAI
|
1123007WL043745
|
PATEL AMRSINH SABURBHAI
|
00168
|
ICIC0000538
|
1195
|
1195
|
Processed
|
25/11/2022
|
|
6656697495
|
|
AMARSINH SABURBHAI PATEL
|
ICICI BANK LTD(508534)
|
|
73
|
Devgad Bariya
|
GJ-23-007-040-001/5570332
(Nadatod)
|
1123007000NRG23191120220947947
|
20/11/2022
|
PATEL CHANCHIBEN AMARSINH
|
1123007WL043745
|
PATEL CHANCHIBEN AMARSINH
|
00168
|
ICIC0000538
|
1195
|
1195
|
Processed
|
25/11/2022
|
|
6656697480
|
|
CHANCHIBEN AMARSING PATEL
|
ICICI BANK LTD(508534)
|
|
74
|
Devgad Bariya
|
GJ-23-007-040-001/5570405
(Nadatod)
|
1123007000NRG23191120220947956
|
20/11/2022
|
PATEL DHOLIBEN GULABBHAI
|
1123007WL043745
|
PATEL DHOLIBEN GULABBHAI
|
00168
|
ICIC0000538
|
1195
|
1195
|
Processed
|
25/11/2022
|
|
6656697501
|
|
DHOLIBEN GULBBHAI PATEL
|
ICICI BANK LTD(508534)
|
|
75
|
Devgad Bariya
|
GJ-23-007-040-001/5570412
(Nadatod)
|
1123007000NRG23191120220947958
|
20/11/2022
|
chimabhai navalsing
|
1123007WL043745
|
chimabhai navalsing
|
00168
|
ICIC0000538
|
1195
|
1195
|
Processed
|
25/11/2022
|
|
6656697481
|
|
CHIAMAN NAVAL PATEL
|
ICICI BANK LTD(508534)
|
|
76
|
Devgad Bariya
|
GJ-23-007-040-001/5570413
(Nadatod)
|
1123007000NRG23191120220947959
|
20/11/2022
|
bhagabhai fulabhai
|
1123007WL043745
|
bhagabhai fulabhai
|
00168
|
ICIC0000538
|
1195
|
1195
|
Processed
|
25/11/2022
|
|
6656697487
|
|
BHAGABHAI FULABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
77
|
Devgad Bariya
|
GJ-23-007-006-001/55670302
(Bamroli)
|
1123007000NRG23191120220947414
|
20/11/2022
|
SUMITRABEN RANJITBHAI
|
1123007WL043709
|
SUMITRABEN RANJITBHAI
|
00415
|
SBIN0000323
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6656697557
|
|
SUMITRABEN RANJITBHAI BARIA
|
BANK OF BARODA(606985)
|
|
78
|
Devgad Bariya
|
GJ-23-007-010-001/55616054
(Bhut Pagalan)
|
1123007000NRG23191120220946559
|
20/11/2022
|
RAMESHBHAI
|
1123007WL043664
|
RAMESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697559
|
|
MR RAMESHBHAI LAXMANSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Devgad Bariya
|
GJ-23-007-010-001/556161645
(Bhut Pagalan)
|
1123007000NRG23191120220946570
|
20/11/2022
|
Shurtiben chikabhai baria
|
1123007WL043664
|
Shurtiben chikabhai baria
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697554
|
|
MISS SURITBEN CHIKABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Devgad Bariya
|
GJ-23-007-044-001/2307215463
(Nani Zari)
|
1123007000NRG23191120220947754
|
20/11/2022
|
PATEL BALVANTBHAI BHAVANBHAI
|
1123007WL043735
|
PATEL BALVANTBHAI BHAVANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/11/2022
|
|
6656697548
|
|
BALVANTBHAI BHAVANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
81
|
Devgad Bariya
|
GJ-23-007-060-001/15340198
(Simlaghasi)
|
1123007000NRG23191120220947876
|
20/11/2022
|
RATHVA BHOPATBHAI MANGABHAI
|
1123007WL043739
|
RATHVA BHOPATBHAI MANGABHAI
|
00415
|
SBIN0000323
|
239
|
239
|
Processed
|
25/11/2022
|
|
6656697549
|
|
BHUPATSINH MANGABHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
82
|
Devgad Bariya
|
GJ-23-007-060-001/15340212
(Simlaghasi)
|
1123007000NRG23191120220947877
|
20/11/2022
|
RATHVA BHARATIBEN ARAVINDBHAI
|
1123007WL043739
|
RATHVA BHARATIBEN ARAVINDBHAI
|
00415
|
SBIN0000323
|
239
|
239
|
Processed
|
25/11/2022
|
|
6656697555
|
|
RATHVA BHARATIBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
83
|
Devgad Bariya
|
GJ-23-007-006-001/55670244
(Bamroli)
|
1123007000NRG23191120220947409
|
20/11/2022
|
RAJUBHAI LAXMANBHAI RATHAVA
|
1123007WL043709
|
RAJUBHAI LAXMANBHAI RATHAVA
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6656697507
|
|
RAJUBHAI LAXMANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
84
|
Devgad Bariya
|
GJ-23-007-022-001/230072336
(Jambusar)
|
1123007000NRG23191120220946935
|
20/11/2022
|
BARIA CHANDUBHAI MAHASUKHBHAI
|
1123007WL043689
|
BARIA CHANDUBHAI MAHASUKHBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/11/2022
|
|
6656697496
|
|
CHUNDUBHAIMAHASUKHBHAI BARIA
|
BANK OF INDIA(508505)
|
|
85
|
Devgad Bariya
|
GJ-23-007-022-001/230072344
(Jambusar)
|
1123007000NRG23191120220946937
|
20/11/2022
|
BARIA KAMALABEN FATESINH
|
1123007WL043689
|
BARIA KAMALABEN FATESINH
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/11/2022
|
|
6656697502
|
|
KAMLABEN FATESINGBHAI BARIA
|
BANK OF INDIA(508505)
|
|
86
|
Devgad Bariya
|
GJ-23-007-022-001/230072358
(Jambusar)
|
1123007000NRG23191120220946938
|
20/11/2022
|
baria silaben narendrabhai
|
1123007WL043689
|
baria silaben narendrabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/11/2022
|
|
6656697503
|
|
SHILABEN NARENDRBHAI BARIA
|
BANK OF INDIA(508505)
|
|
87
|
Devgad Bariya
|
GJ-23-007-022-001/2300724503
(Jambusar)
|
1123007000NRG23191120220946982
|
20/11/2022
|
BARIA KARANSINH KESHARSINH
|
1123007WL043690
|
BARIA KARANSINH KESHARSINH
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/11/2022
|
|
6656697506
|
|
KARANSINH KESHARSINH BARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13862
|
13862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158867
|
158867
|
|
|
|
|
|
|
|