|
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
|
Vansda
|
GJ-25-005-048-001/5426813
(Chikatiya)
|
1125005000NRG23130520220025117
|
13/05/2022
|
JANIBEN JIVALUBHAI CHAVADHARI
|
1125005WL001477
|
JANIBEN JIVALUBHAI CHAVADHARI
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1372942501
|
|
JANIBEN JIVLUBHAI CHAVADHARI
|
BANK OF BARODA(606985)
|
|
2
|
Vansda
|
GJ-25-005-048-001/5426825
(Chikatiya)
|
1125005000NRG23130520220025119
|
13/05/2022
|
PARUBEN HARAJIBHAI MAHAKAL
|
1125005WL001477
|
PARUBEN HARAJIBHAI MAHAKAL
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1372942581
|
|
PARUBEN HARAJIBHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-049-001/5427892
(Jamaliya)
|
1125005000NRG23130520220024445
|
13/05/2022
|
KANCHANBEN MAHENDRABHAI KUNVAR
|
1125005WL001436
|
KANCHANBEN MAHENDRABHAI KUNVAR
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1372942499
|
|
KANCHANBEN MAHENDRABHAI KUNWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
4
|
Vansda
|
GJ-25-005-049-001/5431029
(Jamaliya)
|
1125005000NRG23130520220024450
|
13/05/2022
|
KARSHANBHAI SHIVALUBHAI VADHU
|
1125005WL001437
|
KARSHANBHAI SHIVALUBHAI VADHU
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1372942495
|
|
KARSHANBHAI SHIVLUBHAI VADHU
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-067-001/5444055
(Boriachh)
|
1125005000NRG23130520220025069
|
13/05/2022
|
GULABBHAI
|
1125005WL001461
|
GULABBHAI
|
00045
|
BARB0BANSDA
|
2519
|
2519
|
Processed
|
19/05/2022
|
|
1372942497
|
|
GULABBHAI NANJUBHAI JADAV
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-067-001/5444055
(Boriachh)
|
1125005000NRG23130520220025068
|
13/05/2022
|
KAMLABEN GULABBHAI JADAV
|
1125005WL001461
|
KAMLABEN GULABBHAI JADAV
|
00045
|
BARB0BANSDA
|
2519
|
2519
|
Processed
|
19/05/2022
|
|
1372942498
|
|
KAMLABEN GULABBHAI JADAV
|
BANK OF BARODA(606985)
|
|
7
|
Vansda
|
GJ-25-005-072-001/5444863
(Ghodmal)
|
1125005000NRG23130520220025086
|
13/05/2022
|
MANGUBHAI KHUSHALBHAI
|
1125005WL001465
|
MANGUBHAI KHUSHALBHAI
|
00045
|
BARB0BANSDA
|
2519
|
2519
|
Processed
|
19/05/2022
|
|
1372942500
|
|
MANGUBHAI KHUSHALBHAI KAMDI
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-072-001/5444863
(Ghodmal)
|
1125005000NRG23130520220025087
|
13/05/2022
|
REKHABEN MANGUBHAI
|
1125005WL001465
|
REKHABEN MANGUBHAI
|
00045
|
BARB0BANSDA
|
2519
|
2519
|
Processed
|
19/05/2022
|
|
1372942503
|
|
REKHABEN MANGUBHAI KAMADI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Vansda
|
GJ-25-005-075-001/5437069
(Mankunia)
|
1125005000NRG23130520220023720
|
13/05/2022
|
LAKHSEBHAI MANSUBHAI BHOYA
|
1125005WL001384
|
LAKHSEBHAI MANSUBHAI BHOYA
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1372942496
|
|
LAKHSEBHAI MANCHHUBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
10
|
Vansda
|
GJ-25-005-075-001/5437075
(Mankunia)
|
1125005000NRG23130520220023703
|
13/05/2022
|
vinodbhai ramabhai bhoya
|
1125005WL001382
|
vinodbhai ramabhai bhoya
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1372942505
|
|
MR VINODBHAI RAMABHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vansda
|
GJ-25-005-075-001/5437077
(Mankunia)
|
1125005000NRG23130520220023704
|
13/05/2022
|
ishvarbhai gulabbhai bhoya
|
1125005WL001382
|
ishvarbhai gulabbhai bhoya
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1372942504
|
|
ishvarbhai gulabbhai bhoya
|
BANK OF BARODA(606985)
|
|
12
|
Vansda
|
GJ-25-005-075-002/5436862
(Mankunia)
|
1125005000NRG23130520220023754
|
13/05/2022
|
BHARATIBEN
|
1125005WL001386
|
BHARATIBEN
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372942502
|
|
BHARTIBEN RAYAJUBHAI VARDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34312
|
34312
|
|
|
|
|
|
|
|
|
13
|
Vansda
|
GJ-25-005-006-001/54234311
(Palgabhan)
|
1125005000NRG23130520220023844
|
13/05/2022
|
Thakorbhai Jivlabhai patel
|
1125005WL001394
|
Thakorbhai Jivlabhai patel
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
19/05/2022
|
|
1372942529
|
|
THAKORBHAI JIVLABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vansda
|
GJ-25-005-006-001/542343441
(Palgabhan)
|
1125005000NRG23130520220023852
|
13/05/2022
|
HITESHBHAI BAHADURBHAI PATEL
|
1125005WL001395
|
HITESHBHAI BAHADURBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
19/05/2022
|
|
1372942535
|
|
HITESHBHAI BHAHADURBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-006-001/542343545
(Palgabhan)
|
1125005000NRG23130520220023670
|
13/05/2022
|
SUMITRABEN VINUBHAI PATEL
|
1125005WL001379
|
SUMITRABEN VINUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
693
|
693
|
Processed
|
19/05/2022
|
|
1372942537
|
|
SUMITRABEN VINUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vansda
|
GJ-25-005-006-001/542343702
(Palgabhan)
|
1125005000NRG23130520220023673
|
13/05/2022
|
AMRATBHAI VELJIBHAI PATEL
|
1125005WL001379
|
AMRATBHAI VELJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
924
|
924
|
Processed
|
19/05/2022
|
|
1372942539
|
|
AMRATBHAI VELJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vansda
|
GJ-25-005-006-001/5424219
(Palgabhan)
|
1125005000NRG23130520220023854
|
13/05/2022
|
MANSINGBHAI LALLUBHAI PATEL
|
1125005WL001395
|
MANSINGBHAI LALLUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
19/05/2022
|
|
1372942571
|
|
MANSINGBHAI LALLUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vansda
|
GJ-25-005-006-001/5424240
(Palgabhan)
|
1125005000NRG23130520220023855
|
13/05/2022
|
DINUBHAI BHIKHABHAI PATEL
|
1125005WL001395
|
DINUBHAI BHIKHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
19/05/2022
|
|
1372942574
|
|
DINUBHAI BHIKUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Vansda
|
GJ-25-005-009-001/5435554
(Dharampuri)
|
1125005000NRG23120520220021242
|
13/05/2022
|
DINESHBHAI DANUBHAI GAMIT
|
1125005WL001309
|
DINESHBHAI DANUBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
19/05/2022
|
|
1372942525
|
|
DINESHBHAI DANUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Vansda
|
GJ-25-005-009-001/5435592
(Dharampuri)
|
1125005000NRG23120520220021241
|
13/05/2022
|
SUNITABEN JAGDISHBHAI GAMIT
|
1125005WL001308
|
SUNITABEN JAGDISHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
19/05/2022
|
|
1372942575
|
|
SUNITABEN JAGDISHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vansda
|
GJ-25-005-011-001/5446434
(Nani Valzar)
|
1125005000NRG23120520220022262
|
13/05/2022
|
MADHUBEN SUMANBHAI PATEL
|
1125005WL001331
|
MADHUBEN SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
1372942573
|
|
MADHUBEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Vansda
|
GJ-25-005-011-001/5446434
(Nani Valzar)
|
1125005000NRG23120520220022261
|
13/05/2022
|
SUMANBHAI KANJIBHAI PATEL
|
1125005WL001331
|
SUMANBHAI KANJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
1372942528
|
|
SUMANBHAI KANJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Vansda
|
GJ-25-005-011-001/5446435
(Nani Valzar)
|
1125005000NRG23120520220022263
|
13/05/2022
|
ASHOKBHAI NATHUBHAI PATEL
|
1125005WL001331
|
ASHOKBHAI NATHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
1372942527
|
|
ASHOKBHAI NATHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Vansda
|
GJ-25-005-011-001/5446447
(Nani Valzar)
|
1125005000NRG23120520220022267
|
13/05/2022
|
SUMITRABEN DHANSUKHBHAI PATEL
|
1125005WL001331
|
SUMITRABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
1372942536
|
|
SUMITRABEN DHANUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Vansda
|
GJ-25-005-011-001/5446458
(Nani Valzar)
|
1125005000NRG23120520220022269
|
13/05/2022
|
RATANBHAI BANSHIBHAI PATEL
|
1125005WL001331
|
RATANBHAI BANSHIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
1372942532
|
|
RATANBEN BANSIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Vansda
|
GJ-25-005-011-001/5446503
(Nani Valzar)
|
1125005000NRG23120520220022273
|
13/05/2022
|
KALABEN ISHAVARBHAI PATEL
|
1125005WL001331
|
KALABEN ISHAVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
19/05/2022
|
|
1372942540
|
|
KALABEN ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Vansda
|
GJ-25-005-011-001/5446518
(Nani Valzar)
|
1125005000NRG23120520220022275
|
13/05/2022
|
NITABEN KAMLESHBHAI PATEL
|
1125005WL001331
|
NITABEN KAMLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372942531
|
|
NITABEN KAMLESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Vansda
|
GJ-25-005-011-001/5446526
(Nani Valzar)
|
1125005000NRG23120520220022276
|
13/05/2022
|
MADHAUBEN CHHAGANBHAI PATEL
|
1125005WL001331
|
MADHAUBEN CHHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
19/05/2022
|
|
1372942538
|
|
MADHUBEN CHHAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Vansda
|
GJ-25-005-011-001/5446534
(Nani Valzar)
|
1125005000NRG23120520220022281
|
13/05/2022
|
Vanitaben naginbhai patel
|
1125005WL001331
|
Vanitaben naginbhai patel
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
19/05/2022
|
|
1372942530
|
|
VANITABEN NAGINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Vansda
|
GJ-25-005-011-001/5446546
(Nani Valzar)
|
1125005000NRG23120520220022284
|
13/05/2022
|
RATANBEN SHANKARBHAI PATEL
|
1125005WL001331
|
RATANBEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
19/05/2022
|
|
1372942534
|
|
RATANBEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Vansda
|
GJ-25-005-011-001/5446614
(Nani Valzar)
|
1125005000NRG23120520220022295
|
13/05/2022
|
DHIRUBHAI MAGANBHAI PATEL
|
1125005WL001331
|
DHIRUBHAI MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
19/05/2022
|
|
1372942572
|
|
DHIRUBHAI MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Vansda
|
GJ-25-005-011-001/5446620
(Nani Valzar)
|
1125005000NRG23120520220022296
|
13/05/2022
|
PARBHUBHAI MERVANBHAI PATEL
|
1125005WL001331
|
PARBHUBHAI MERVANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
19/05/2022
|
|
1372942533
|
|
PARBHUBHAI MERVANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Vansda
|
GJ-25-005-017-001/5427507
(Doldha)
|
1125005000NRG23120520220021376
|
13/05/2022
|
MADHUBEN SURESHBHAI PATEL
|
1125005WL001314
|
MADHUBEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372942576
|
|
MADHUBEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Vansda
|
GJ-25-005-026-001/5425486
(Kukda)
|
1125005000NRG23120520220020640
|
13/05/2022
|
RAMESHBHAI KHUSALBHAI PATEL
|
1125005WL001290
|
RAMESHBHAI KHUSALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1372942518
|
|
RAMESHBHAI KHUSHALBHAI GAMIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
35
|
Vansda
|
GJ-25-005-026-001/5425523
(Kukda)
|
1125005000NRG23120520220020642
|
13/05/2022
|
RAJESHBHAI MAKABHAI GAMIT
|
1125005WL001290
|
RAJESHBHAI MAKABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1372942519
|
|
RAJESHBHAI MAKABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Vansda
|
GJ-25-005-026-001/5425528
(Kukda)
|
1125005000NRG23120520220020656
|
13/05/2022
|
PANUBHAI JETHIYABHAI GAMIT
|
1125005WL001292
|
PANUBHAI JETHIYABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372942520
|
|
MR PANUBHAI JETHIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vansda
|
GJ-25-005-026-001/5425532
(Kukda)
|
1125005000NRG23120520220020644
|
13/05/2022
|
ARUNABEN CHIMANBHAI PATEL
|
1125005WL001290
|
ARUNABEN CHIMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1372942522
|
|
MS ARUNABEN CHIMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vansda
|
GJ-25-005-026-001/5425542
(Kukda)
|
1125005000NRG23120520220020646
|
13/05/2022
|
VINODBHAI CHEMABHAI GAMIT
|
1125005WL001290
|
VINODBHAI CHEMABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1372942526
|
|
VINODBHAI CHEMABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Vansda
|
GJ-25-005-027-001/5435075
(Sara)
|
1125005000NRG23130520220025036
|
13/05/2022
|
KALAVATIBEN VIKRAMBHAI GAMIT
|
1125005WL001455
|
KALAVATIBEN VIKRAMBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
19/05/2022
|
|
1372942516
|
|
KALAVATIBEN VIKRAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Vansda
|
GJ-25-005-027-001/5435106
(Sara)
|
1125005000NRG23130520220025042
|
13/05/2022
|
VASNTIBEN JAGDISHBHAI GAMIT
|
1125005WL001457
|
VASNTIBEN JAGDISHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
948
|
948
|
Processed
|
19/05/2022
|
|
1372942515
|
|
VASANTIBEN JAGDISHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Vansda
|
GJ-25-005-027-001/5435277
(Sara)
|
1125005000NRG23130520220025045
|
13/05/2022
|
SITABEN SANJAYBHAI BHIL
|
1125005WL001457
|
SITABEN SANJAYBHAI BHIL
|
00045
|
BARB0BGGBXX
|
948
|
948
|
Processed
|
19/05/2022
|
|
1372942524
|
|
SITABEN SANJAYBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Vansda
|
GJ-25-005-027-001/5435286
(Sara)
|
1125005000NRG23130520220025046
|
13/05/2022
|
GANGIBEN GANESHBHAI BHIL
|
1125005WL001457
|
GANGIBEN GANESHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
948
|
948
|
Processed
|
19/05/2022
|
|
1372942523
|
|
GANGIBEN GANESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Vansda
|
GJ-25-005-027-001/54549348
(Sara)
|
1125005000NRG23130520220025038
|
13/05/2022
|
SURESHBHAI LALLUBHAI GAMIT
|
1125005WL001455
|
SURESHBHAI LALLUBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
19/05/2022
|
|
1372942521
|
|
SURESHBHAI LALLUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Vansda
|
GJ-25-005-029-001/5425088
(Kala Amba)
|
1125005000NRG23120520220021243
|
13/05/2022
|
FATESINGBHAI SHARADBHAI ZATIYA
|
1125005WL001310
|
FATESINGBHAI SHARADBHAI ZATIYA
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
19/05/2022
|
|
1372942517
|
|
FATESINGBHAI SHARADBHAI ZATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Vansda
|
GJ-25-005-044-001/5437195
(Kansariya)
|
1125005000NRG23130520220023815
|
13/05/2022
|
KANTABEN MERVANBHAI RAJA
|
1125005WL001391
|
KANTABEN MERVANBHAI RAJA
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
19/05/2022
|
|
1372942514
|
|
KANTABEN MERVANBHAI RAJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Vansda
|
GJ-25-005-049-001/5427892
(Jamaliya)
|
1125005000NRG23130520220024444
|
13/05/2022
|
MAHENDRABHAI JANUBHAI KUNVAR
|
1125005WL001436
|
MAHENDRABHAI JANUBHAI KUNVAR
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1372942543
|
|
SHANTIBEN JANUBHAI KUNWAR
|
BANK OF BARODA(606985)
|
|
47
|
Vansda
|
GJ-25-005-075-001/5436238
(Mankunia)
|
1125005000NRG23130520220023691
|
13/05/2022
|
SANTUBHAI JASUBHAI BHOYA
|
1125005WL001382
|
SANTUBHAI JASUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1372942542
|
|
SHANTEBHAI DASHUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Vansda
|
GJ-25-005-075-001/5436290
(Mankunia)
|
1125005000NRG23130520220023692
|
13/05/2022
|
GULABBHAI BAYJALBHAI BHOYA
|
1125005WL001382
|
GULABBHAI BAYJALBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1372942566
|
|
GULABBHAI BAYJALBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Vansda
|
GJ-25-005-075-001/5436479
(Mankunia)
|
1125005000NRG23130520220023710
|
13/05/2022
|
JAMUBEN ESUBHAI BHOYA
|
1125005WL001384
|
JAMUBEN ESUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1372942567
|
|
JAMUBEN AESUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Vansda
|
GJ-25-005-075-001/5436618
(Mankunia)
|
1125005000NRG23130520220023712
|
13/05/2022
|
AESVANTBHAI AVASEBHAI GAVINT
|
1125005WL001384
|
AESVANTBHAI AVASEBHAI GAVINT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1372942544
|
|
AESVANTBHAI AVSEBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Vansda
|
GJ-25-005-075-001/5436706
(Mankunia)
|
1125005000NRG23130520220023694
|
13/05/2022
|
RASIKBHAI JASHUBHAI MAHLA
|
1125005WL001382
|
RASIKBHAI JASHUBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1372942569
|
|
RASIKBHAI JASHUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Vansda
|
GJ-25-005-075-001/5436706
(Mankunia)
|
1125005000NRG23130520220023695
|
13/05/2022
|
SAYANUBEN RASIKBHAI MAHLA
|
1125005WL001382
|
SAYANUBEN RASIKBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1372942453
|
|
SAYNUBEN RASIKBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Vansda
|
GJ-25-005-075-001/5437042
(Mankunia)
|
1125005000NRG23130520220023713
|
13/05/2022
|
SAVITABEN LAXEBHAI BHOYA
|
1125005WL001384
|
SAVITABEN LAXEBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1372942547
|
|
SAVITABEN LAKHASEBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Vansda
|
GJ-25-005-075-001/5437043
(Mankunia)
|
1125005000NRG23130520220023714
|
13/05/2022
|
HIRABEN PRAVINBHAI GANVIT
|
1125005WL001384
|
HIRABEN PRAVINBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1372942548
|
|
HIRABEN PRAVINBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Vansda
|
GJ-25-005-075-001/5437044
(Mankunia)
|
1125005000NRG23130520220023696
|
13/05/2022
|
RAVJIBHAI KOLUBHIAI MAHLA
|
1125005WL001382
|
RAVJIBHAI KOLUBHIAI MAHLA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1372942568
|
|
RAVJIBHAI KOLUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Vansda
|
GJ-25-005-075-001/5437045
(Mankunia)
|
1125005000NRG23130520220023697
|
13/05/2022
|
RANJITABEN RAVAJIBHAI BHOYA
|
1125005WL001382
|
RANJITABEN RAVAJIBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1372942552
|
|
RANJITABEN RAVJIBHAI MAHLA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
57
|
Vansda
|
GJ-25-005-075-001/5437049
(Mankunia)
|
1125005000NRG23130520220023716
|
13/05/2022
|
KAPILABEN BIPINBHAI GANVIT
|
1125005WL001384
|
KAPILABEN BIPINBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1372942550
|
|
KAPILABEN BIPINBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Vansda
|
GJ-25-005-075-001/5437053
(Mankunia)
|
1125005000NRG23130520220023699
|
13/05/2022
|
KANTIBEN BAYJALBHAI BHOYA
|
1125005WL001382
|
KANTIBEN BAYJALBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1372942545
|
|
KANTIBEN BAYJALBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Vansda
|
GJ-25-005-075-001/5437054
(Mankunia)
|
1125005000NRG23130520220023700
|
13/05/2022
|
SHARMILABE SANTEBHAI BHOYA
|
1125005WL001382
|
SHARMILABE SANTEBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1372942546
|
|
SHARMILABEN SHANTEBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Vansda
|
GJ-25-005-075-001/5437055
(Mankunia)
|
1125005000NRG23130520220023717
|
13/05/2022
|
YEMNIBEN MANCHHUBHAI BHOYA
|
1125005WL001384
|
YEMNIBEN MANCHHUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1372942551
|
|
GEETABEN VITHALBHAI BHUSARA
|
BANK OF BARODA(606985)
|
|
61
|
Vansda
|
GJ-25-005-075-001/5437056
(Mankunia)
|
1125005000NRG23130520220023718
|
13/05/2022
|
KANCHANEN ESHAVATBHAI GANVIT
|
1125005WL001384
|
KANCHANEN ESHAVATBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1372942553
|
|
KANCHANBEN AESAVTBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Vansda
|
GJ-25-005-075-001/5437057
(Mankunia)
|
1125005000NRG23130520220023719
|
13/05/2022
|
LALITABEN RAJESHBHAI GANVIT
|
1125005WL001384
|
LALITABEN RAJESHBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1372942549
|
|
LALITABEN RAJESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Vansda
|
GJ-25-005-080-001/5445957
(Lakadbari)
|
1125005000NRG23130520220024000
|
13/05/2022
|
SUMITRABEN GANPATBHAI GANVIT
|
1125005WL001411
|
SUMITRABEN GANPATBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1372942541
|
|
SUMITRABEN GANPATBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Vansda
|
GJ-25-005-080-001/5446124
(Lakadbari)
|
1125005000NRG23130520220024376
|
13/05/2022
|
MAGANJIBHAI SHUKKARBHAI GANVIT
|
1125005WL001424
|
MAGANJIBHAI SHUKKARBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1372942570
|
|
MAGJIBHAI SUKKARBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119775
|
119775
|
|
|
|
|
|
|
|
|
65
|
Vansda
|
GJ-25-005-015-001/5430576
(Pratapnagar)
|
1125005000NRG23130520220023681
|
13/05/2022
|
HEMLATABEN HASMUKHBHAI PATEL
|
1125005WL001380
|
HEMLATABEN HASMUKHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
3164
|
3164
|
Processed
|
19/05/2022
|
|
1372942508
|
|
HEMLATABEN HASMUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
66
|
Vansda
|
GJ-25-005-015-001/5430654
(Pratapnagar)
|
1125005000NRG23130520220023686
|
13/05/2022
|
VARSHABEN SURESHBHAI PATEL
|
1125005WL001381
|
VARSHABEN SURESHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
3164
|
3164
|
Processed
|
19/05/2022
|
|
1372942509
|
|
VARSHABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
67
|
Vansda
|
GJ-25-005-015-001/5430675
(Pratapnagar)
|
1125005000NRG23130520220023684
|
13/05/2022
|
RADHÀBEN SURESHBHAI PATEL
|
1125005WL001380
|
RADHÀBEN SURESHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
3164
|
3164
|
Processed
|
19/05/2022
|
|
1372942579
|
|
RADHABEN SURESH
|
BANK OF BARODA(606985)
|
|
68
|
Vansda
|
GJ-25-005-015-001/5431069
(Pratapnagar)
|
1125005000NRG23130520220023687
|
13/05/2022
|
RAKESHBHAI SANKARBHAI PATEL
|
1125005WL001381
|
RAKESHBHAI SANKARBHAI PATEL
|
00045
|
BARB0CHAPAL
|
3164
|
3164
|
Processed
|
19/05/2022
|
|
1372942580
|
|
RAKESHBHAI SHANKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12656
|
12656
|
|
|
|
|
|
|
|
|
69
|
Vansda
|
GJ-25-005-048-001/5426937
(Chikatiya)
|
1125005000NRG23130520220025108
|
13/05/2022
|
DHIRUBHAI MANABHAI PATEL
|
1125005WL001476
|
DHIRUBHAI MANABHAI PATEL
|
00045
|
BARB0LIMZER
|
2748
|
2748
|
Processed
|
19/05/2022
|
|
1372942510
|
|
DHIRUBHAI MANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
70
|
Vansda
|
GJ-25-005-065-001/5440374
(Kavdej)
|
1125005000NRG23130520220023857
|
13/05/2022
|
DHIRUBHAI MANDUBHAI BHOYA
|
1125005WL001396
|
DHIRUBHAI MANDUBHAI BHOYA
|
00045
|
BARB0LIMZER
|
2977
|
2977
|
Processed
|
19/05/2022
|
|
1372942578
|
|
DHIRUBHAI MANDUBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
71
|
Vansda
|
GJ-25-005-065-001/5440392
(Kavdej)
|
1125005000NRG23130520220023858
|
13/05/2022
|
NARESHBHAI JASUBHAI
|
1125005WL001396
|
NARESHBHAI JASUBHAI
|
00045
|
BARB0LIMZER
|
2977
|
2977
|
Processed
|
19/05/2022
|
|
1372942513
|
|
NARESHBHAI JASHUBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
72
|
Vansda
|
GJ-25-005-065-001/5440402
(Kavdej)
|
1125005000NRG23130520220023860
|
13/05/2022
|
SHANKARBHAI SOMALUBHAI MAHALA
|
1125005WL001396
|
SHANKARBHAI SOMALUBHAI MAHALA
|
00045
|
BARB0LIMZER
|
2977
|
2977
|
Processed
|
19/05/2022
|
|
1372942512
|
|
SHANKERBHAI SOMLUBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
73
|
Vansda
|
GJ-25-005-065-001/5440405
(Kavdej)
|
1125005000NRG23130520220023861
|
13/05/2022
|
SHANTUBHAI SOMLUBHAI MAHLA
|
1125005WL001396
|
SHANTUBHAI SOMLUBHAI MAHLA
|
00045
|
BARB0LIMZER
|
2977
|
2977
|
Processed
|
19/05/2022
|
|
1372942511
|
|
SHANTUBHAI SOMLUBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
74
|
Vansda
|
GJ-25-005-075-001/5436592
(Mankunia)
|
1125005000NRG23130520220023708
|
13/05/2022
|
JIVALUBHAI ULUBHAI CHAVADHRI
|
1125005WL001383
|
JIVALUBHAI ULUBHAI CHAVADHRI
|
00045
|
BARB0SITNAV
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1372942562
|
|
JIVALUBHAI ULUBHAI CHAVADHARI
|
BANK OF BARODA(606985)
|
|
75
|
Vansda
|
GJ-25-005-075-001/5437059
(Mankunia)
|
1125005000NRG23130520220023701
|
13/05/2022
|
GUNANTIBEN JANTUBHAI BHOYA
|
1125005WL001382
|
GUNANTIBEN JANTUBHAI BHOYA
|
00045
|
BARB0SITNAV
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1372942563
|
|
GUNVANTIBEN JANTUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Vansda
|
GJ-25-005-075-001/5437060
(Mankunia)
|
1125005000NRG23130520220023702
|
13/05/2022
|
JANTUBHAI BAYJALBHAI BHOYA
|
1125005WL001382
|
JANTUBHAI BAYJALBHAI BHOYA
|
00045
|
BARB0SITNAV
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1372942564
|
|
JANTUBHAI BAYJALBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
77
|
Vansda
|
GJ-25-005-001-001/5431989
(Sindhai)
|
1125005000NRG23130520220023954
|
13/05/2022
|
JASHUBEN KESHAVBHAI PATEL
|
1125005WL001402
|
JASHUBEN KESHAVBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2964
|
2964
|
Processed
|
19/05/2022
|
|
1372942456
|
|
JASHUBEN KESHAVBHAI PATEL
|
BANK OF BARODA(606985)
|
|
78
|
Vansda
|
GJ-25-005-001-001/5432263
(Sindhai)
|
1125005000NRG23130520220023995
|
13/05/2022
|
ANILBHAI RANGJIBHAI PATEL
|
1125005WL001408
|
ANILBHAI RANGJIBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2977
|
2977
|
Processed
|
19/05/2022
|
|
1372942454
|
|
Mr. ANILKUMAR RANGJIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Vansda
|
GJ-25-005-001-001/5432400
(Sindhai)
|
1125005000NRG23130520220023950
|
13/05/2022
|
SOMABHAI PARBHUBHAI PATEL
|
1125005WL001401
|
SOMABHAI PARBHUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2964
|
2964
|
Processed
|
19/05/2022
|
|
1372942471
|
|
SOMABHAI PARBHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
80
|
Vansda
|
GJ-25-005-003-001/5435877
(Bartad (Unai))
|
1125005000NRG23130520220024004
|
13/05/2022
|
LALIBEN CHHAGANBHAI KUKNA
|
1125005WL001413
|
LALIBEN CHHAGANBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
952
|
952
|
Processed
|
19/05/2022
|
|
1372942484
|
|
KUKNALALIBENCHAGANBHAI
|
BANK OF BARODA(606985)
|
|
81
|
Vansda
|
GJ-25-005-003-001/5435885
(Bartad (Unai))
|
1125005000NRG23130520220024054
|
13/05/2022
|
USHABEN GOVINDBHAI KUKNA
|
1125005WL001416
|
USHABEN GOVINDBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
932
|
932
|
Processed
|
19/05/2022
|
|
1372942461
|
|
USHABEN GOVINDBHAI KUKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Vansda
|
GJ-25-005-003-001/5435890
(Bartad (Unai))
|
1125005000NRG23130520220024055
|
13/05/2022
|
PADMABEN UMEDBHAI KUKNA
|
1125005WL001416
|
PADMABEN UMEDBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
932
|
932
|
Processed
|
19/05/2022
|
|
1372942460
|
|
PADMABEN UMEDBHAI KUKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Vansda
|
GJ-25-005-003-001/5435901
(Bartad (Unai))
|
1125005000NRG23130520220024036
|
13/05/2022
|
ANSUYABEN MANSINGBHAI KUKNA
|
1125005WL001415
|
ANSUYABEN MANSINGBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
711
|
711
|
Processed
|
19/05/2022
|
|
1372942464
|
|
ANASUYABEN MANASINGBHAI KUKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Vansda
|
GJ-25-005-003-001/5435902
(Bartad (Unai))
|
1125005000NRG23130520220024006
|
13/05/2022
|
VANITABEN PARSOTTAMBHAI KUKNA
|
1125005WL001413
|
VANITABEN PARSOTTAMBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
952
|
952
|
Processed
|
19/05/2022
|
|
1372942458
|
|
VANITABEN PARSOTTAMBHAI KUKNA
|
BANK OF BARODA(606985)
|
|
85
|
Vansda
|
GJ-25-005-003-001/5435938
(Bartad (Unai))
|
1125005000NRG23130520220024007
|
13/05/2022
|
PARVATIBEN NAGINBHAI KUKNA
|
1125005WL001413
|
PARVATIBEN NAGINBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
952
|
952
|
Processed
|
19/05/2022
|
|
1372942478
|
|
PARVATIBEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Vansda
|
GJ-25-005-003-001/5435958
(Bartad (Unai))
|
1125005000NRG23130520220024288
|
13/05/2022
|
VANITABEN HIRAJIBHAI GAMIT
|
1125005WL001419
|
VANITABEN HIRAJIBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
952
|
952
|
Processed
|
19/05/2022
|
|
1372942493
|
|
VANITABEN HIRAJIBHAI KUKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Vansda
|
GJ-25-005-003-001/5436005
(Bartad (Unai))
|
1125005000NRG23130520220024073
|
13/05/2022
|
MINABEN DINESHBHAI KUKNA
|
1125005WL001417
|
MINABEN DINESHBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
924
|
924
|
Processed
|
19/05/2022
|
|
1372942469
|
|
MINABEN DINESHBHAI KUKNA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
88
|
Vansda
|
GJ-25-005-003-001/5436010
(Bartad (Unai))
|
1125005000NRG23130520220024010
|
13/05/2022
|
JASHODABEN ANILBHAI PATEL
|
1125005WL001413
|
JASHODABEN ANILBHAI PATEL
|
00045
|
BARB0UNAIXX
|
952
|
952
|
Processed
|
19/05/2022
|
|
1372942457
|
|
ANILBHAI DURSINGBHAI PATEL
|
BANK OF BARODA(606985)
|
|
89
|
Vansda
|
GJ-25-005-003-001/5436039
(Bartad (Unai))
|
1125005000NRG23130520220024075
|
13/05/2022
|
BHAGUBHAI LALLUBHAI KUKNA
|
1125005WL001417
|
BHAGUBHAI LALLUBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
924
|
924
|
Processed
|
19/05/2022
|
|
1372942473
|
|
BHAGUBHAI LALLUBHAI KUNKANA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
90
|
Vansda
|
GJ-25-005-003-001/5436040
(Bartad (Unai))
|
1125005000NRG23130520220024290
|
13/05/2022
|
ZAZIBEN BHANGIYABHAI PATEL
|
1125005WL001419
|
ZAZIBEN BHANGIYABHAI PATEL
|
00045
|
BARB0UNAIXX
|
952
|
952
|
Processed
|
19/05/2022
|
|
1372942483
|
|
ZAZIBEN BHANGIYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
91
|
Vansda
|
GJ-25-005-003-001/5436047
(Bartad (Unai))
|
1125005000NRG23130520220024023
|
13/05/2022
|
VANITABEN DIPAKBHAI KUKNA
|
1125005WL001414
|
VANITABEN DIPAKBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
956
|
956
|
Processed
|
19/05/2022
|
|
1372942489
|
|
Vanitaben Dipakbhai Patel
|
BANK OF BARODA(606985)
|
|
92
|
Vansda
|
GJ-25-005-003-001/5436058
(Bartad (Unai))
|
1125005000NRG23130520220024038
|
13/05/2022
|
RAMCHNDRABHAI RAMANBHAI KUKANA
|
1125005WL001415
|
RAMCHNDRABHAI RAMANBHAI KUKANA
|
00045
|
BARB0UNAIXX
|
948
|
948
|
Processed
|
19/05/2022
|
|
1372942455
|
|
RAMCHANDRABHAI RAMANBHAI KUNKANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Vansda
|
GJ-25-005-003-001/5436059
(Bartad (Unai))
|
1125005000NRG23130520220024291
|
13/05/2022
|
CHHANIBEN SOMABHAI KUKNA
|
1125005WL001419
|
CHHANIBEN SOMABHAI KUKNA
|
00045
|
BARB0UNAIXX
|
952
|
952
|
Processed
|
19/05/2022
|
|
1372942481
|
|
CHHANIBEN SOMABHAI KUKNA
|
BANK OF BARODA(606985)
|
|
94
|
Vansda
|
GJ-25-005-003-001/5436106
(Bartad (Unai))
|
1125005000NRG23130520220024057
|
13/05/2022
|
SAVITABEN AJITBHAI KUKNA
|
1125005WL001416
|
SAVITABEN AJITBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
932
|
932
|
Processed
|
19/05/2022
|
|
1372942451
|
|
SAVITABEN AJITBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Vansda
|
GJ-25-005-003-001/5436113
(Bartad (Unai))
|
1125005000NRG23130520220024058
|
13/05/2022
|
SAKUNTALABEN SHAILESHBHAI KUKNA
|
1125005WL001416
|
SAKUNTALABEN SHAILESHBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
932
|
932
|
Processed
|
19/05/2022
|
|
1372942468
|
|
SAKUNTALABEN SHAILESHBHAI KUKNA
|
BANK OF BARODA(606985)
|
|
96
|
Vansda
|
GJ-25-005-003-001/5463160
(Bartad (Unai))
|
1125005000NRG23130520220024044
|
13/05/2022
|
SHUKRIBEN CHHANVABHAI KUKNA
|
1125005WL001415
|
SHUKRIBEN CHHANVABHAI KUKNA
|
00045
|
BARB0UNAIXX
|
948
|
948
|
Processed
|
19/05/2022
|
|
1372942462
|
|
SUKRIBEN CHANVABHAI KUKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Vansda
|
GJ-25-005-003-001/5463164
(Bartad (Unai))
|
1125005000NRG23130520220024028
|
13/05/2022
|
DAXABEN PRAVINBHAI PATEL
|
1125005WL001414
|
DAXABEN PRAVINBHAI PATEL
|
00045
|
BARB0UNAIXX
|
956
|
956
|
Processed
|
19/05/2022
|
|
1372942477
|
|
DAXABEN PRAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
98
|
Vansda
|
GJ-25-005-003-001/5463166
(Bartad (Unai))
|
1125005000NRG23130520220024062
|
13/05/2022
|
ASHABEN KAMLESHBHAI KUKNA
|
1125005WL001416
|
ASHABEN KAMLESHBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
932
|
932
|
Processed
|
19/05/2022
|
|
1372942487
|
|
ASHABEN KAMLESHBHAI KUKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Vansda
|
GJ-25-005-003-001/5463168
(Bartad (Unai))
|
1125005000NRG23130520220024045
|
13/05/2022
|
VASUBEN LALJIBHAI KUKNA
|
1125005WL001415
|
VASUBEN LALJIBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
948
|
948
|
Processed
|
19/05/2022
|
|
1372942472
|
|
VASUBEN LALJIBHAI KUKNA
|
BANK OF BARODA(606985)
|
|
100
|
Vansda
|
GJ-25-005-003-001/5463170
(Bartad (Unai))
|
1125005000NRG23130520220024046
|
13/05/2022
|
URMILABEN BHARATBHAI KUKNA
|
1125005WL001415
|
URMILABEN BHARATBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
948
|
948
|
Processed
|
19/05/2022
|
|
1372942488
|
|
URMILABEN BHARATBHAI KUKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Vansda
|
GJ-25-005-003-001/5463179
(Bartad (Unai))
|
1125005000NRG23130520220024015
|
13/05/2022
|
SHILABEN UKAJIBHAI GAMIT
|
1125005WL001413
|
SHILABEN UKAJIBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
952
|
952
|
Processed
|
19/05/2022
|
|
1372942494
|
|
MRS SHILABEN UKABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
102
|
Vansda
|
GJ-25-005-003-001/5463180
(Bartad (Unai))
|
1125005000NRG23130520220024077
|
13/05/2022
|
MANJUBEN BABUBHAI GAMIT
|
1125005WL001417
|
MANJUBEN BABUBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
924
|
924
|
Processed
|
19/05/2022
|
|
1372942459
|
|
MANJUBEN BABUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
103
|
Vansda
|
GJ-25-005-003-001/5463193
(Bartad (Unai))
|
1125005000NRG23130520220024016
|
13/05/2022
|
NAYNABEN MAHENDRABHAI KUKNA
|
1125005WL001413
|
NAYNABEN MAHENDRABHAI KUKNA
|
00045
|
BARB0UNAIXX
|
952
|
952
|
Processed
|
19/05/2022
|
|
1372942470
|
|
NAYNABEN MAHENDRABHAI KUKNA
|
BANK OF BARODA(606985)
|
|
104
|
Vansda
|
GJ-25-005-003-001/5463195
(Bartad (Unai))
|
1125005000NRG23130520220024049
|
13/05/2022
|
REKHABEN DILIPBHAI KUKANA
|
1125005WL001415
|
REKHABEN DILIPBHAI KUKANA
|
00045
|
BARB0UNAIXX
|
948
|
948
|
Processed
|
19/05/2022
|
|
1372942485
|
|
REKHABEN DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
105
|
Vansda
|
GJ-25-005-003-001/5463197
(Bartad (Unai))
|
1125005000NRG23130520220024079
|
13/05/2022
|
LILABEN RAMESHBHAI KUKNA
|
1125005WL001417
|
LILABEN RAMESHBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
924
|
924
|
Processed
|
19/05/2022
|
|
1372942492
|
|
LILABEN RAMESHBHAI KUKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Vansda
|
GJ-25-005-003-001/5463201
(Bartad (Unai))
|
1125005000NRG23130520220024080
|
13/05/2022
|
SHARDABEN NATUBHAI PATEL
|
1125005WL001417
|
SHARDABEN NATUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
924
|
924
|
Processed
|
19/05/2022
|
|
1372942486
|
|
SHARDABEN NATUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Vansda
|
GJ-25-005-003-001/5463208
(Bartad (Unai))
|
1125005000NRG23130520220024050
|
13/05/2022
|
MANIBEN MANILAL KUKNA
|
1125005WL001415
|
MANIBEN MANILAL KUKNA
|
00045
|
BARB0UNAIXX
|
948
|
948
|
Processed
|
19/05/2022
|
|
1372942582
|
|
MANIBEN MANILAL KUKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Vansda
|
GJ-25-005-003-001/5463210
(Bartad (Unai))
|
1125005000NRG23130520220024294
|
13/05/2022
|
MANJULABEN ISHVARBHAI KUKNA
|
1125005WL001419
|
MANJULABEN ISHVARBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
952
|
952
|
Processed
|
19/05/2022
|
|
1372942474
|
|
MANJULABEN ISHVARBHAI KUKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Vansda
|
GJ-25-005-003-001/5463226
(Bartad (Unai))
|
1125005000NRG23130520220024082
|
13/05/2022
|
KANTABEN VIJAYBHAI PATEL
|
1125005WL001417
|
KANTABEN VIJAYBHAI PATEL
|
00045
|
BARB0UNAIXX
|
924
|
924
|
Processed
|
19/05/2022
|
|
1372942479
|
|
KANTABEN VIJAYBHAI KUKNA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
110
|
Vansda
|
GJ-25-005-003-001/5463227
(Bartad (Unai))
|
1125005000NRG23130520220024296
|
13/05/2022
|
PRADIPBHAI RAMJIBHAI MAHALA
|
1125005WL001419
|
PRADIPBHAI RAMJIBHAI MAHALA
|
00045
|
BARB0UNAIXX
|
952
|
952
|
Processed
|
19/05/2022
|
|
1372942482
|
|
PRADIPBHAI RAMJIBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
111
|
Vansda
|
GJ-25-005-003-001/5463235
(Bartad (Unai))
|
1125005000NRG23130520220024017
|
13/05/2022
|
HINABEN RAJESHBHAI KUKNA
|
1125005WL001413
|
HINABEN RAJESHBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
952
|
952
|
Processed
|
19/05/2022
|
|
1372942463
|
|
HINABEN RAJESHBHAI KUKNA
|
BANK OF BARODA(606985)
|
|
112
|
Vansda
|
GJ-25-005-003-001/5463239
(Bartad (Unai))
|
1125005000NRG23130520220024083
|
13/05/2022
|
UMABEN JIVANBHAI KUKANA
|
1125005WL001417
|
UMABEN JIVANBHAI KUKANA
|
00045
|
BARB0UNAIXX
|
924
|
924
|
Processed
|
19/05/2022
|
|
1372942491
|
|
UMABEN JIVANBHAI KUKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Vansda
|
GJ-25-005-003-001/5463260
(Bartad (Unai))
|
1125005000NRG23130520220024051
|
13/05/2022
|
MANISHABEN ASVINBHAI KUKANA
|
1125005WL001415
|
MANISHABEN ASVINBHAI KUKANA
|
00045
|
BARB0UNAIXX
|
711
|
711
|
Processed
|
19/05/2022
|
|
1372942467
|
|
MANISHABEN ASVINBHAI KUKNA
|
BANK OF BARODA(606985)
|
|
114
|
Vansda
|
GJ-25-005-003-001/5463262
(Bartad (Unai))
|
1125005000NRG23130520220024018
|
13/05/2022
|
DIPIKABEN MUKESHBHAI PATEL
|
1125005WL001413
|
DIPIKABEN MUKESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
952
|
952
|
Processed
|
19/05/2022
|
|
1372942466
|
|
DIPIKABEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
115
|
Vansda
|
GJ-25-005-003-001/5463264
(Bartad (Unai))
|
1125005000NRG23130520220024052
|
13/05/2022
|
SAVITABEN GOVINDBHAI KUKNA
|
1125005WL001415
|
SAVITABEN GOVINDBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
711
|
711
|
Processed
|
19/05/2022
|
|
1372942475
|
|
SAVITABEN GOVINDBHAI KUKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Vansda
|
GJ-25-005-003-001/5463296
(Bartad (Unai))
|
1125005000NRG23130520220024029
|
13/05/2022
|
PUJABEN RAKESHBHAI PATEL
|
1125005WL001414
|
PUJABEN RAKESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
956
|
956
|
Processed
|
19/05/2022
|
|
1372942476
|
|
MITALIKUMARI RAKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
117
|
Vansda
|
GJ-25-005-003-001/5463299
(Bartad (Unai))
|
1125005000NRG23130520220024087
|
13/05/2022
|
JAYSHRIBEN RAMESHBHAI PATEL
|
1125005WL001417
|
JAYSHRIBEN RAMESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
924
|
924
|
Processed
|
19/05/2022
|
|
1372942490
|
|
Jayshriben Rameshbhai Patel
|
BANK OF BARODA(606985)
|
|
118
|
Vansda
|
GJ-25-005-006-001/5424259
(Palgabhan)
|
1125005000NRG23130520220023856
|
13/05/2022
|
DINESHBHAI DEVJIBHAI PATEL
|
1125005WL001395
|
DINESHBHAI DEVJIBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2820
|
2820
|
Processed
|
19/05/2022
|
|
1372942465
|
|
DINESHBHAI DEVJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Vansda
|
GJ-25-005-026-001/5425512
(Kukda)
|
1125005000NRG23120520220020641
|
13/05/2022
|
AMMARSINGBHAI LALJIBHAI KUNBI
|
1125005WL001290
|
AMMARSINGBHAI LALJIBHAI KUNBI
|
00045
|
BARB0UNAIXX
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1372942480
|
|
AMARSINGBHAI LALJIBHAI KUNBI
|
BANK OF BARODA(606985)
|
|
120
|
Vansda
|
GJ-25-005-026-001/5425532
(Kukda)
|
1125005000NRG23120520220020643
|
13/05/2022
|
CHIMANBHAI CHHAGANBHAI GAMIT
|
1125005WL001290
|
CHIMANBHAI CHHAGANBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1372942450
|
|
MR CHIMANBHAI CHHAGANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49710
|
49710
|
|
|
|
|
|
|
|
|
121
|
Vansda
|
GJ-25-005-003-001/5436060
(Bartad (Unai))
|
1125005000NRG23130520220024025
|
13/05/2022
|
MANISHABEN KAMLESHBHAI PATEL
|
1125005WL001414
|
MANISHABEN KAMLESHBHAI PATEL
|
00114
|
GSCB0VDC001
|
956
|
956
|
Processed
|
19/05/2022
|
|
1372942506
|
|
MANISHA KAMLESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
122
|
Vansda
|
GJ-25-005-044-001/5437285
(Kansariya)
|
1125005000NRG23130520220023817
|
13/05/2022
|
RAMILABEN MAHENDRABHAI JADAV
|
1125005WL001391
|
RAMILABEN MAHENDRABHAI JADAV
|
00114
|
GSCB0VDC001
|
2977
|
2977
|
Processed
|
19/05/2022
|
|
1372942507
|
|
RAMILABEN MAHENDRABHAI JADHAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3933
|
3933
|
|
|
|
|
|
|
|
|
123
|
Vansda
|
GJ-25-005-074-001/5432949
(Ravaniya)
|
1125005000NRG23130520220023781
|
13/05/2022
|
SHUSHILABEN RANJITBHAI HAD
|
1125005WL001389
|
SHUSHILABEN RANJITBHAI HAD
|
00415
|
SBIN0000526
|
2519
|
2519
|
Processed
|
19/05/2022
|
|
1372942557
|
|
MISS SUSHILABEN RANJITBHAI HAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
Vansda
|
GJ-25-005-074-001/5432956
(Ravaniya)
|
1125005000NRG23130520220023831
|
13/05/2022
|
CHANDANBEN AMRATBHAI HAD
|
1125005WL001393
|
CHANDANBEN AMRATBHAI HAD
|
00415
|
SBIN0000526
|
3068
|
3068
|
Processed
|
19/05/2022
|
|
1372942565
|
|
MS CHANDANBEN AMRATBHAI HAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
Vansda
|
GJ-25-005-074-001/5432956
(Ravaniya)
|
1125005000NRG23130520220023832
|
13/05/2022
|
VIJAYBHAI AMRATBHAI HAD
|
1125005WL001393
|
VIJAYBHAI AMRATBHAI HAD
|
00415
|
SBIN0000526
|
3068
|
3068
|
Processed
|
19/05/2022
|
|
1372942556
|
|
MR VIJAYBHAI AMRATBHAI HAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
Vansda
|
GJ-25-005-074-001/5433083
(Ravaniya)
|
1125005000NRG23130520220023782
|
13/05/2022
|
PARVATIBEN NATHUBHAI KURUNGLA
|
1125005WL001389
|
PARVATIBEN NATHUBHAI KURUNGLA
|
00415
|
SBIN0000526
|
2519
|
2519
|
Processed
|
19/05/2022
|
|
1372942558
|
|
MISS PARVATIBEN NATHUBHAI KARUNGLA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Vansda
|
GJ-25-005-095-001/4402407
(Vansda)
|
1125005000NRG23130520220025101
|
13/05/2022
|
Mr.GANPATBHAI GAJUBHAI PATEL
|
1125005WL001472
|
Mr.GANPATBHAI GAJUBHAI PATEL
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372942561
|
|
MR GANPATBHAI GAJUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14380
|
14380
|
|
|
|
|
|
|
|
|
128
|
Vansda
|
GJ-25-005-022-001/5432609
(Kantasvel)
|
1125005000NRG23130520220024428
|
13/05/2022
|
AMBABEN DAHYABHAI PATEL
|
1125005WL001432
|
AMBABEN DAHYABHAI PATEL
|
00415
|
SBIN0014993
|
2519
|
2519
|
Processed
|
19/05/2022
|
|
1372942452
|
|
MRS AMBABEN DAHYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
129
|
Vansda
|
GJ-25-005-011-001/5446572
(Nani Valzar)
|
1125005000NRG23120520220022288
|
13/05/2022
|
GANESHBHAI NATUBHAI PATEL
|
1125005WL001331
|
GANESHBHAI NATUBHAI PATEL
|
00415
|
SBIN0015231
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372942577
|
|
MR GANESHBHAI NATUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
130
|
Vansda
|
GJ-25-005-003-001/5436038
(Bartad (Unai))
|
1125005000NRG23130520220024022
|
13/05/2022
|
GITABEN SUMANBHAI PATEL
|
1125005WL001414
|
GITABEN SUMANBHAI PATEL
|
00415
|
SBIN0060202
|
717
|
717
|
Processed
|
19/05/2022
|
|
1372942554
|
|
GITABEN SUMANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
131
|
Vansda
|
GJ-25-005-005-001/5440553
(Chadhav)
|
1125005000NRG23120520220020662
|
13/05/2022
|
AMBUBHAI SUKHABHAI PATEL
|
1125005WL001293
|
AMBUBHAI SUKHABHAI PATEL
|
00415
|
SBIN0060202
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372942555
|
|
MR AMBUBHAI SUKHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Vansda
|
GJ-25-005-026-001/5425471
(Kukda)
|
1125005000NRG23120520220020653
|
13/05/2022
|
BABUBHAI THAKORBHAI NAYKA
|
1125005WL001291
|
BABUBHAI THAKORBHAI NAYKA
|
00415
|
SBIN0060202
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372942560
|
|
MR BABUBHAI THAKORBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Vansda
|
GJ-25-005-026-001/5425475
(Kukda)
|
1125005000NRG23120520220020639
|
13/05/2022
|
NAVINBHAI RANCHHODBHAI PATEL
|
1125005WL001290
|
NAVINBHAI RANCHHODBHAI PATEL
|
00415
|
SBIN0060202
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1372942559
|
|
NAVINBHAI RANCHHODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8563
|
8563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271952
|
271952
|
|
|
|
|
|
|
|