|
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
|
HARIJ
|
GJ-20-005-011-001/100
(Jaska )
|
1120005000NRG23060520220007009
|
06/05/2022
|
thakor bhagiben jayntiji
|
1120005WL001293
|
thakor bhagiben jayntiji
|
00045
|
BARB0HARIJX
|
52
|
52
|
Processed
|
16/05/2022
|
|
1269975748
|
|
Thakor Bhagiben
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-005-011-001/100
(Jaska )
|
1120005000NRG23060520220007008
|
06/05/2022
|
thakor jayntiji magaji
|
1120005WL001293
|
thakor jayntiji magaji
|
00045
|
BARB0HARIJX
|
52
|
52
|
Processed
|
16/05/2022
|
|
1269975712
|
|
JAYANTIJI MAGAJI THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
HARIJ
|
GJ-20-005-011-001/101
(Jaska )
|
1120005000NRG23060520220007010
|
06/05/2022
|
thakor hiraji dhamaji
|
1120005WL001293
|
thakor hiraji dhamaji
|
00045
|
BARB0HARIJX
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1269975701
|
|
HIRAJI DHAMAJI THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
HARIJ
|
GJ-20-005-011-001/101
(Jaska )
|
1120005000NRG23060520220007011
|
06/05/2022
|
thakor nabuji hiraji
|
1120005WL001293
|
thakor nabuji hiraji
|
00045
|
BARB0HARIJX
|
1099
|
1099
|
Processed
|
16/05/2022
|
|
1269975729
|
|
NABUBEN HIRAJI THAKOR
|
BANK OF BARODA(606985)
|
|
5
|
HARIJ
|
GJ-20-005-011-001/103
(Jaska )
|
1120005000NRG23060520220007016
|
06/05/2022
|
PARMAR ANANDIBEN MOTIBHAI
|
1120005WL001293
|
PARMAR ANANDIBEN MOTIBHAI
|
00045
|
BARB0HARIJX
|
1169
|
1169
|
Processed
|
16/05/2022
|
|
1269975735
|
|
PARMAR ANANDIBEN
|
BANK OF BARODA(606985)
|
|
6
|
HARIJ
|
GJ-20-005-011-001/103
(Jaska )
|
1120005000NRG23060520220007015
|
06/05/2022
|
PARMAR MOTIBHAI MAFABHAI
|
1120005WL001293
|
PARMAR MOTIBHAI MAFABHAI
|
00045
|
BARB0HARIJX
|
1169
|
1169
|
Processed
|
16/05/2022
|
|
1269975736
|
|
PARMAR MOTIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
HARIJ
|
GJ-20-005-011-001/104
(Jaska )
|
1120005000NRG23060520220007018
|
06/05/2022
|
BHARAVAD VARSANGBHAI GANDABHAI
|
1120005WL001293
|
BHARAVAD VARSANGBHAI GANDABHAI
|
00045
|
BARB0HARIJX
|
52
|
52
|
Processed
|
16/05/2022
|
|
1269975708
|
|
VAASANGBHAI GANDABHAI BHARVAD
|
BANK OF BARODA(606985)
|
|
8
|
HARIJ
|
GJ-20-005-011-001/107
(Jaska )
|
1120005000NRG23060520220007025
|
06/05/2022
|
parmar hareshbhai jayntibhai
|
1120005WL001293
|
parmar hareshbhai jayntibhai
|
00045
|
BARB0HARIJX
|
273
|
273
|
Processed
|
16/05/2022
|
|
1269975746
|
|
Parmar Hareshkumar Jayantibhai
|
BANK OF BARODA(606985)
|
|
9
|
HARIJ
|
GJ-20-005-011-001/107
(Jaska )
|
1120005000NRG23060520220007023
|
06/05/2022
|
PARMAR JAYANTIBHAI LAVJIBHAI
|
1120005WL001293
|
PARMAR JAYANTIBHAI LAVJIBHAI
|
00045
|
BARB0HARIJX
|
78
|
78
|
Processed
|
16/05/2022
|
|
1269975727
|
|
JAYANTIBHAI LAVJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
10
|
HARIJ
|
GJ-20-005-011-001/107
(Jaska )
|
1120005000NRG23060520220007024
|
06/05/2022
|
parmar taraben jayntibhai
|
1120005WL001293
|
parmar taraben jayntibhai
|
00045
|
BARB0HARIJX
|
78
|
78
|
Processed
|
16/05/2022
|
|
1269975745
|
|
Parmar Taraben
|
BANK OF BARODA(606985)
|
|
11
|
HARIJ
|
GJ-20-005-011-001/108
(Jaska )
|
1120005000NRG23060520220007027
|
06/05/2022
|
PARMAR BHAVNABEN PARAGBHAI
|
1120005WL001293
|
PARMAR BHAVNABEN PARAGBHAI
|
00045
|
BARB0HARIJX
|
644
|
644
|
Processed
|
16/05/2022
|
|
1269975730
|
|
BHAVNABEN PARAGBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
12
|
HARIJ
|
GJ-20-005-011-001/108
(Jaska )
|
1120005000NRG23060520220007026
|
06/05/2022
|
PARMAR NARMADABEN PARAGBHAI
|
1120005WL001293
|
PARMAR NARMADABEN PARAGBHAI
|
00045
|
BARB0HARIJX
|
644
|
644
|
Processed
|
16/05/2022
|
|
1269975697
|
|
NARMADABEN PARAGBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
13
|
HARIJ
|
GJ-20-005-011-001/11
(Jaska )
|
1120005000NRG23060520220007028
|
06/05/2022
|
THAKOR SITABEN BHUPATJI
|
1120005WL001293
|
THAKOR SITABEN BHUPATJI
|
00045
|
BARB0HARIJX
|
833
|
833
|
Processed
|
16/05/2022
|
|
1269975728
|
|
SITABEN BHUPTAJI THAKOR
|
BANK OF BARODA(606985)
|
|
14
|
HARIJ
|
GJ-20-005-011-001/115
(Jaska )
|
1120005000NRG23060520220007032
|
06/05/2022
|
PARMAR BACHUBHAI BHAVABHAI
|
1120005WL001293
|
PARMAR BACHUBHAI BHAVABHAI
|
00045
|
BARB0HARIJX
|
679
|
679
|
Processed
|
16/05/2022
|
|
1269975720
|
|
BACHUBHAI BAVABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
15
|
HARIJ
|
GJ-20-005-011-001/115
(Jaska )
|
1120005000NRG23060520220007033
|
06/05/2022
|
PARMAR KANTABEN BACHUBHAI
|
1120005WL001293
|
PARMAR KANTABEN BACHUBHAI
|
00045
|
BARB0HARIJX
|
679
|
679
|
Processed
|
16/05/2022
|
|
1269975721
|
|
KANTABEN BACHUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
16
|
HARIJ
|
GJ-20-005-011-001/116
(Jaska )
|
1120005000NRG23060520220007034
|
06/05/2022
|
PARMAR JITENDRABHAI REVABHAI
|
1120005WL001293
|
PARMAR JITENDRABHAI REVABHAI
|
00045
|
BARB0HARIJX
|
1106
|
1106
|
Processed
|
16/05/2022
|
|
1269975717
|
|
MIHIRKUMAR F AND NG JITENDRAKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
17
|
HARIJ
|
GJ-20-005-011-001/116
(Jaska )
|
1120005000NRG23060520220007035
|
06/05/2022
|
parmar parulben jitendrabhai
|
1120005WL001293
|
parmar parulben jitendrabhai
|
00045
|
BARB0HARIJX
|
52
|
52
|
Processed
|
16/05/2022
|
|
1269975740
|
|
PARVATIBEN JITENDRAKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
HARIJ
|
GJ-20-005-011-001/118
(Jaska )
|
1120005000NRG23060520220007036
|
06/05/2022
|
PARMAR ANILBHAI MOHANBHAI
|
1120005WL001293
|
PARMAR ANILBHAI MOHANBHAI
|
00045
|
BARB0HARIJX
|
602
|
602
|
Processed
|
16/05/2022
|
|
1269975702
|
|
ANILKUMAR MOHANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
19
|
HARIJ
|
GJ-20-005-011-001/118
(Jaska )
|
1120005000NRG23060520220007037
|
06/05/2022
|
PARMAR MANISHABEN ANILBHAI
|
1120005WL001293
|
PARMAR MANISHABEN ANILBHAI
|
00045
|
BARB0HARIJX
|
602
|
602
|
Processed
|
16/05/2022
|
|
1269975719
|
|
MINABEN ANILKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
20
|
HARIJ
|
GJ-20-005-011-001/119
(Jaska )
|
1120005000NRG23060520220007040
|
06/05/2022
|
PARMAR BHARTIBEN NAROTAMBHAI
|
1120005WL001293
|
PARMAR BHARTIBEN NAROTAMBHAI
|
00045
|
BARB0HARIJX
|
742
|
742
|
Processed
|
16/05/2022
|
|
1269975710
|
|
BHARTIBEN NAROTTAMBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
21
|
HARIJ
|
GJ-20-005-011-001/119
(Jaska )
|
1120005000NRG23060520220007039
|
06/05/2022
|
PARMAR NAROTAMBHAI MOHANBHAI
|
1120005WL001293
|
PARMAR NAROTAMBHAI MOHANBHAI
|
00045
|
BARB0HARIJX
|
742
|
742
|
Processed
|
16/05/2022
|
|
1269975696
|
|
NAROTTAMBHAI MOHANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
22
|
HARIJ
|
GJ-20-005-011-001/12
(Jaska )
|
1120005000NRG23060520220007041
|
06/05/2022
|
THAKOR DHIRAJI HALAJI
|
1120005WL001293
|
THAKOR DHIRAJI HALAJI
|
00045
|
BARB0HARIJX
|
945
|
945
|
Processed
|
16/05/2022
|
|
1269975695
|
|
Thakor Dhiraji
|
BANK OF BARODA(606985)
|
|
23
|
HARIJ
|
GJ-20-005-011-001/12
(Jaska )
|
1120005000NRG23060520220007042
|
06/05/2022
|
THAKOR UJEMBEN DHIRAJI
|
1120005WL001293
|
THAKOR UJEMBEN DHIRAJI
|
00045
|
BARB0HARIJX
|
945
|
945
|
Processed
|
16/05/2022
|
|
1269975753
|
|
Thakor Ujamben
|
BANK OF BARODA(606985)
|
|
24
|
HARIJ
|
GJ-20-005-011-001/120
(Jaska )
|
1120005000NRG23060520220007043
|
06/05/2022
|
parmar gitabenamurutbhai
|
1120005WL001293
|
parmar gitabenamurutbhai
|
00045
|
BARB0HARIJX
|
679
|
679
|
Processed
|
16/05/2022
|
|
1269975734
|
|
Parmar Gitaben
|
BANK OF BARODA(606985)
|
|
25
|
HARIJ
|
GJ-20-005-011-001/122
(Jaska )
|
1120005000NRG23060520220007044
|
06/05/2022
|
PARMAR JETHABHAI BHALABHAI
|
1120005WL001293
|
PARMAR JETHABHAI BHALABHAI
|
00045
|
BARB0HARIJX
|
959
|
959
|
Processed
|
16/05/2022
|
|
1269975718
|
|
JETHABHAI BHALABHAI PARAMAR
|
BANK OF BARODA(606985)
|
|
26
|
HARIJ
|
GJ-20-005-011-001/122
(Jaska )
|
1120005000NRG23060520220007045
|
06/05/2022
|
PARMAR MANEKBEN JETHABHAI
|
1120005WL001293
|
PARMAR MANEKBEN JETHABHAI
|
00045
|
BARB0HARIJX
|
959
|
959
|
Processed
|
16/05/2022
|
|
1269975698
|
|
PARMAR MANEKBEN JETHABHAI
|
BANK OF BARODA(606985)
|
|
27
|
HARIJ
|
GJ-20-005-011-001/123
(Jaska )
|
1120005000NRG23060520220007046
|
06/05/2022
|
PARMAR GANPATBHAI SOMABHAI
|
1120005WL001293
|
PARMAR GANPATBHAI SOMABHAI
|
00045
|
BARB0HARIJX
|
942
|
942
|
Processed
|
16/05/2022
|
|
1269975699
|
|
GANPATBHAI SOMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
28
|
HARIJ
|
GJ-20-005-011-001/123
(Jaska )
|
1120005000NRG23060520220007047
|
06/05/2022
|
parmarnitaben ganpatbhai
|
1120005WL001293
|
parmarnitaben ganpatbhai
|
00045
|
BARB0HARIJX
|
942
|
942
|
Processed
|
16/05/2022
|
|
1269975747
|
|
Parmar Nitaben
|
BANK OF BARODA(606985)
|
|
29
|
HARIJ
|
GJ-20-005-011-001/126
(Jaska )
|
1120005000NRG23060520220007048
|
06/05/2022
|
PARMAR ISHVARBHAI KUBERBHAI
|
1120005WL001293
|
PARMAR ISHVARBHAI KUBERBHAI
|
00045
|
BARB0HARIJX
|
777
|
777
|
Processed
|
16/05/2022
|
|
1269975703
|
|
ISHWARBHAI KUBERBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
30
|
HARIJ
|
GJ-20-005-011-001/126
(Jaska )
|
1120005000NRG23060520220007049
|
06/05/2022
|
PARMAR SHARDABEN ISHVARBHAI
|
1120005WL001293
|
PARMAR SHARDABEN ISHVARBHAI
|
00045
|
BARB0HARIJX
|
777
|
777
|
Processed
|
16/05/2022
|
|
1269975739
|
|
Parmar Shardaben
|
BANK OF BARODA(606985)
|
|
31
|
HARIJ
|
GJ-20-005-011-001/128
(Jaska )
|
1120005000NRG23060520220007051
|
06/05/2022
|
PARMAR PURIBEN RAMESHBHAI
|
1120005WL001293
|
PARMAR PURIBEN RAMESHBHAI
|
00045
|
BARB0HARIJX
|
455
|
455
|
Processed
|
16/05/2022
|
|
1269975723
|
|
PURIBEN RAMESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
32
|
HARIJ
|
GJ-20-005-011-001/129
(Jaska )
|
1120005000NRG23060520220007054
|
06/05/2022
|
THAKOR BALIBEN UKAJI
|
1120005WL001293
|
THAKOR BALIBEN UKAJI
|
00045
|
BARB0HARIJX
|
1296
|
1296
|
Processed
|
16/05/2022
|
|
1269975737
|
|
THAKOR BALIBEN
|
BANK OF BARODA(606985)
|
|
33
|
HARIJ
|
GJ-20-005-011-001/129
(Jaska )
|
1120005000NRG23060520220007053
|
06/05/2022
|
THAKOR UKAJI POPATJI
|
1120005WL001293
|
THAKOR UKAJI POPATJI
|
00045
|
BARB0HARIJX
|
1296
|
1296
|
Processed
|
16/05/2022
|
|
1269975738
|
|
THAKOR UKAJI
|
BANK OF BARODA(606985)
|
|
34
|
HARIJ
|
GJ-20-005-011-001/130
(Jaska )
|
1120005000NRG23060520220007057
|
06/05/2022
|
PARMAR KANTABEN VALABHAI
|
1120005WL001293
|
PARMAR KANTABEN VALABHAI
|
00045
|
BARB0HARIJX
|
889
|
889
|
Processed
|
16/05/2022
|
|
1269975742
|
|
PARMAR KANTABEN
|
BANK OF BARODA(606985)
|
|
35
|
HARIJ
|
GJ-20-005-011-001/130
(Jaska )
|
1120005000NRG23060520220007056
|
06/05/2022
|
PARMAR VALABHAI SHIVABHAI
|
1120005WL001293
|
PARMAR VALABHAI SHIVABHAI
|
00045
|
BARB0HARIJX
|
889
|
889
|
Processed
|
16/05/2022
|
|
1269975744
|
|
PARMAR VALABHAI
|
BANK OF BARODA(606985)
|
|
36
|
HARIJ
|
GJ-20-005-011-001/131
(Jaska )
|
1120005000NRG23060520220007059
|
06/05/2022
|
parmar shantaben khantibhai
|
1120005WL001293
|
parmar shantaben khantibhai
|
00045
|
BARB0HARIJX
|
721
|
721
|
Processed
|
16/05/2022
|
|
1269975700
|
|
SHANTABEN KANTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
37
|
HARIJ
|
GJ-20-005-011-001/133
(Jaska )
|
1120005000NRG23060520220007061
|
06/05/2022
|
PARMAR DASKHABEN DINESHBHAI
|
1120005WL001293
|
PARMAR DASKHABEN DINESHBHAI
|
00045
|
BARB0HARIJX
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269975731
|
|
DAXABEN DINESHBHAI PARMA
|
BANK OF BARODA(606985)
|
|
38
|
HARIJ
|
GJ-20-005-011-001/133
(Jaska )
|
1120005000NRG23060520220007060
|
06/05/2022
|
PARMAR DINESHBHAI REVABHAI
|
1120005WL001293
|
PARMAR DINESHBHAI REVABHAI
|
00045
|
BARB0HARIJX
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269975732
|
|
DINESHBHAI REWABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
39
|
HARIJ
|
GJ-20-005-011-001/134
(Jaska )
|
1120005000NRG23060520220007062
|
06/05/2022
|
parmar kuverben manabhai
|
1120005WL001293
|
parmar kuverben manabhai
|
00045
|
BARB0HARIJX
|
104
|
104
|
Processed
|
16/05/2022
|
|
1269975751
|
|
Parmar Kuvarben
|
BANK OF BARODA(606985)
|
|
40
|
HARIJ
|
GJ-20-005-011-001/139
(Jaska )
|
1120005000NRG23060520220007064
|
06/05/2022
|
PARMAR SAVITABEN SURESHBHAI
|
1120005WL001293
|
PARMAR SAVITABEN SURESHBHAI
|
00045
|
BARB0HARIJX
|
1043
|
1043
|
Processed
|
16/05/2022
|
|
1269975726
|
|
SAVITABEN SURESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
41
|
HARIJ
|
GJ-20-005-011-001/139
(Jaska )
|
1120005000NRG23060520220007063
|
06/05/2022
|
PARMAR SURESHBHAI SOMABHAI
|
1120005WL001293
|
PARMAR SURESHBHAI SOMABHAI
|
00045
|
BARB0HARIJX
|
1043
|
1043
|
Processed
|
16/05/2022
|
|
1269975704
|
|
SURESHBHAI SOMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
42
|
HARIJ
|
GJ-20-005-011-001/14
(Jaska )
|
1120005000NRG23060520220007066
|
06/05/2022
|
THAKOR BHIKHIBEN MAFAJI
|
1120005WL001293
|
THAKOR BHIKHIBEN MAFAJI
|
00045
|
BARB0HARIJX
|
864
|
864
|
Processed
|
16/05/2022
|
|
1269975752
|
|
Thakor Bhikhiben
|
BANK OF BARODA(606985)
|
|
43
|
HARIJ
|
GJ-20-005-011-001/14
(Jaska )
|
1120005000NRG23060520220007065
|
06/05/2022
|
THAKOR MAFAJI DHARSIJI
|
1120005WL001293
|
THAKOR MAFAJI DHARSIJI
|
00045
|
BARB0HARIJX
|
864
|
864
|
Processed
|
16/05/2022
|
|
1269975716
|
|
MAFAJI DHARSIJI THAKOR
|
BANK OF BARODA(606985)
|
|
44
|
HARIJ
|
GJ-20-005-011-001/153
(Jaska )
|
1120005000NRG23060520220007069
|
06/05/2022
|
PARMAR KANUBHAI SABURBHAI
|
1120005WL001293
|
PARMAR KANUBHAI SABURBHAI
|
00045
|
BARB0HARIJX
|
525
|
525
|
Processed
|
16/05/2022
|
|
1269975715
|
|
KANUBHAI SABURBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
45
|
HARIJ
|
GJ-20-005-011-001/153
(Jaska )
|
1120005000NRG23060520220007070
|
06/05/2022
|
PARMAR MANEKBEN KANUBHAI
|
1120005WL001293
|
PARMAR MANEKBEN KANUBHAI
|
00045
|
BARB0HARIJX
|
525
|
525
|
Processed
|
16/05/2022
|
|
1269975713
|
|
MANEKBEN KANUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
46
|
HARIJ
|
GJ-20-005-011-001/154
(Jaska )
|
1120005000NRG23060520220007073
|
06/05/2022
|
PARMAR BHARTIBEN RAMJIBHAI
|
1120005WL001293
|
PARMAR BHARTIBEN RAMJIBHAI
|
00045
|
BARB0HARIJX
|
130
|
130
|
Processed
|
16/05/2022
|
|
1269975749
|
|
Parmar Bharatiben
|
BANK OF BARODA(606985)
|
|
47
|
HARIJ
|
GJ-20-005-011-001/154
(Jaska )
|
1120005000NRG23060520220007072
|
06/05/2022
|
PARMAR RAMJIBHAI MOHANBHAI
|
1120005WL001293
|
PARMAR RAMJIBHAI MOHANBHAI
|
00045
|
BARB0HARIJX
|
130
|
130
|
Processed
|
16/05/2022
|
|
1269975750
|
|
Parmar Ramjibhai
|
BANK OF BARODA(606985)
|
|
48
|
HARIJ
|
GJ-20-005-011-001/155
(Jaska )
|
1120005000NRG23060520220007075
|
06/05/2022
|
PARMAR KHEMIBEN VASANTBHAI
|
1120005WL001293
|
PARMAR KHEMIBEN VASANTBHAI
|
00045
|
BARB0HARIJX
|
637
|
637
|
Processed
|
16/05/2022
|
|
1269975741
|
|
Parmar Khemiben
|
BANK OF BARODA(606985)
|
|
49
|
HARIJ
|
GJ-20-005-011-001/155
(Jaska )
|
1120005000NRG23060520220007074
|
06/05/2022
|
PARMAR VASANTBHAI BACHUBHAI
|
1120005WL001293
|
PARMAR VASANTBHAI BACHUBHAI
|
00045
|
BARB0HARIJX
|
637
|
637
|
Processed
|
16/05/2022
|
|
1269975714
|
|
VASANTBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
50
|
HARIJ
|
GJ-20-005-011-001/156
(Jaska )
|
1120005000NRG23060520220007077
|
06/05/2022
|
PARMAR KESARBEN SOMABHAI
|
1120005WL001293
|
PARMAR KESARBEN SOMABHAI
|
00045
|
BARB0HARIJX
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1269975725
|
|
KESHARBEN SOMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
51
|
HARIJ
|
GJ-20-005-011-001/157
(Jaska )
|
1120005000NRG23060520220007079
|
06/05/2022
|
THAKOR SHARDABEN MAFAJI
|
1120005WL001293
|
THAKOR SHARDABEN MAFAJI
|
00045
|
BARB0HARIJX
|
984
|
984
|
Processed
|
16/05/2022
|
|
1269975724
|
|
SHARADABEN MAFAJI THAKOR
|
BANK OF BARODA(606985)
|
|
52
|
HARIJ
|
GJ-20-005-011-001/164
(Jaska )
|
1120005000NRG23060520220007084
|
06/05/2022
|
THAKOR GANDAJI PANCHAJI
|
1120005WL001293
|
THAKOR GANDAJI PANCHAJI
|
00045
|
BARB0HARIJX
|
52
|
52
|
Processed
|
16/05/2022
|
|
1269975711
|
|
GANDAJI PANCHAJI THAKOR
|
BANK OF BARODA(606985)
|
|
53
|
HARIJ
|
GJ-20-005-011-001/164
(Jaska )
|
1120005000NRG23060520220007085
|
06/05/2022
|
THAKOR HANSIBEN GANDAJI
|
1120005WL001293
|
THAKOR HANSIBEN GANDAJI
|
00045
|
BARB0HARIJX
|
52
|
52
|
Processed
|
16/05/2022
|
|
1269975722
|
|
HANSIBEN GANDAJI THAKOR
|
BANK OF BARODA(606985)
|
|
54
|
HARIJ
|
GJ-20-005-011-001/165
(Jaska )
|
1120005000NRG23060520220007086
|
06/05/2022
|
ZALA VELUJI TAPUJI
|
1120005WL001293
|
ZALA VELUJI TAPUJI
|
00045
|
BARB0HARIJX
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
1269975705
|
|
MR VELUJI TAPUJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HARIJ
|
GJ-20-005-011-001/166
(Jaska )
|
1120005000NRG23060520220007088
|
06/05/2022
|
BHARVAD SADUBHAI NANUBHAI
|
1120005WL001293
|
BHARVAD SADUBHAI NANUBHAI
|
00045
|
BARB0HARIJX
|
666
|
666
|
Processed
|
16/05/2022
|
|
1269975707
|
|
SADUBHAI NANUBHAI BHARVAD
|
BANK OF BARODA(606985)
|
|
56
|
HARIJ
|
GJ-20-005-011-001/17
(Jaska )
|
1120005000NRG23060520220007092
|
06/05/2022
|
PARMAR DUNGERBHAI LAKHABHAI
|
1120005WL001293
|
PARMAR DUNGERBHAI LAKHABHAI
|
00045
|
BARB0HARIJX
|
777
|
777
|
Processed
|
16/05/2022
|
|
1269975706
|
|
DUNGARBHAI LAKHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
57
|
HARIJ
|
GJ-20-005-011-001/17
(Jaska )
|
1120005000NRG23060520220007093
|
06/05/2022
|
PARMAR PASIBEN DUNGERBHAI
|
1120005WL001293
|
PARMAR PASIBEN DUNGERBHAI
|
00045
|
BARB0HARIJX
|
777
|
777
|
Processed
|
16/05/2022
|
|
1269975709
|
|
PASIBEN DUNGARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
58
|
HARIJ
|
GJ-20-005-011-001/18
(Jaska )
|
1120005000NRG23060520220007096
|
06/05/2022
|
PARMAR ASHOKBHAI VALABHAI
|
1120005WL001293
|
PARMAR ASHOKBHAI VALABHAI
|
00045
|
BARB0HARIJX
|
340
|
340
|
Processed
|
16/05/2022
|
|
1269975733
|
|
MR ASHOKKUMAR VALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
HARIJ
|
GJ-20-005-011-001/18
(Jaska )
|
1120005000NRG23060520220007097
|
06/05/2022
|
PARMAR RAMILABEN ASHOKBHAI
|
1120005WL001293
|
PARMAR RAMILABEN ASHOKBHAI
|
00045
|
BARB0HARIJX
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
1269975743
|
|
Parmar Rasilaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42913
|
42913
|
|
|
|
|
|
|
|
|
60
|
HARIJ
|
GJ-20-005-011-001/105
(Jaska )
|
1120005000NRG23060520220007019
|
06/05/2022
|
parmar bhikhiben rameshbhai
|
1120005WL001293
|
parmar bhikhiben rameshbhai
|
00415
|
SBIN0000380
|
413
|
413
|
Processed
|
16/05/2022
|
|
1269975756
|
|
MR BHIKHIBEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
HARIJ
|
GJ-20-005-011-001/105
(Jaska )
|
1120005000NRG23060520220007020
|
06/05/2022
|
Parmar Rameshbhai Saburbhai
|
1120005WL001293
|
Parmar Rameshbhai Saburbhai
|
00415
|
SBIN0000380
|
413
|
413
|
Processed
|
16/05/2022
|
|
1269975757
|
|
MR RAMESHBHAI SABURBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
HARIJ
|
GJ-20-005-011-001/131
(Jaska )
|
1120005000NRG23060520220007058
|
06/05/2022
|
parmar khantibhai shivabhai
|
1120005WL001293
|
parmar khantibhai shivabhai
|
00415
|
SBIN0000380
|
721
|
721
|
Processed
|
16/05/2022
|
|
1269975755
|
|
Parmar Kantibhai
|
BANK OF BARODA(606985)
|
|
63
|
HARIJ
|
GJ-20-005-011-001/157
(Jaska )
|
1120005000NRG23060520220007080
|
06/05/2022
|
THAKOR BHARATJI MAFAJI
|
1120005WL001293
|
THAKOR BHARATJI MAFAJI
|
00415
|
SBIN0000380
|
1148
|
1148
|
Processed
|
16/05/2022
|
|
1269975754
|
|
MR BHARATKUMAR MAFAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45608
|
45608
|
|
|
|
|
|
|
|