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
|
PETLAD
|
GJ-22-003-022-001/15-A (Jogan)
|
1122003000NRG24170620230037676
|
17/06/2023
|
Rajnibhai Ishwarbhai Thakor
|
1122003WL001627
|
Rajnibhai Ishwarbhai Thakor
|
00045
|
BARB0PETLAD
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670955
|
|
RAJNIBHAI ISHWARBHAI THAKOR
|
BANK OF BARODA(606985)
|
2
|
PETLAD
|
GJ-22-003-022-001/150-A (Jogan)
|
1122003000NRG24170620230037678
|
17/06/2023
|
Suthar Vidhyaben Hirabhai
|
1122003WL001627
|
Suthar Vidhyaben Hirabhai
|
00045
|
BARB0PETLAD
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670953
|
|
VIDHYABEN HIRABHAI SUTHAR
|
BANK OF BARODA(606985)
|
3
|
PETLAD
|
GJ-22-003-022-001/155-A (Jogan)
|
1122003000NRG24170620230037679
|
17/06/2023
|
Shakuben Kiritbhai Thakor
|
1122003WL001627
|
Shakuben Kiritbhai Thakor
|
00045
|
BARB0PETLAD
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803670973
|
|
Shakuben Thakor
|
BANK OF BARODA(606985)
|
4
|
PETLAD
|
GJ-22-003-022-001/202-A (Jogan)
|
1122003000NRG24170620230037682
|
17/06/2023
|
Kapilaben Sumitbhai Thakor
|
1122003WL001627
|
Kapilaben Sumitbhai Thakor
|
00045
|
BARB0PETLAD
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670916
|
|
RIYABEN (M) M&G MANUBHAI DAHYABHAI THAKO
|
BANK OF BARODA(606985)
|
5
|
PETLAD
|
GJ-22-003-022-001/225-A (Jogan)
|
1122003000NRG24170620230037685
|
17/06/2023
|
Talpada Chandrikaben Rohitbhai
|
1122003WL001627
|
Talpada Chandrikaben Rohitbhai
|
00045
|
BARB0PETLAD
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670962
|
|
CHANDRIKABEN ROHITBHAI TALPADA
|
BANK OF BARODA(606985)
|
6
|
PETLAD
|
GJ-22-003-022-001/225-A (Jogan)
|
1122003000NRG24170620230037686
|
17/06/2023
|
Talpada Jashiben Babubhai
|
1122003WL001627
|
Talpada Jashiben Babubhai
|
00045
|
BARB0PETLAD
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670911
|
|
Jashiben Talpada
|
BANK OF BARODA(606985)
|
7
|
PETLAD
|
GJ-22-003-022-001/225-A (Jogan)
|
1122003000NRG24170620230037684
|
17/06/2023
|
Vaghri Manguben Babubhai
|
1122003WL001627
|
Vaghri Manguben Babubhai
|
00045
|
BARB0PETLAD
|
600
|
600
|
Processed
|
27/06/2023
|
|
2803670963
|
|
MANGUBEN BABUBHAI VAGHARI
|
BANK OF BARODA(606985)
|
8
|
PETLAD
|
GJ-22-003-022-001/287-A (Jogan)
|
1122003000NRG24170620230037689
|
17/06/2023
|
Talpada Sumanben Arjunbhai
|
1122003WL001627
|
Talpada Sumanben Arjunbhai
|
00045
|
BARB0PETLAD
|
600
|
600
|
Processed
|
27/06/2023
|
|
2803670923
|
|
Talpada Sumanben
|
BANK OF BARODA(606985)
|
9
|
PETLAD
|
GJ-22-003-022-001/287-A (Jogan)
|
1122003000NRG24170620230037688
|
17/06/2023
|
Vaghari Madhuben Ashokbhai
|
1122003WL001627
|
Vaghari Madhuben Ashokbhai
|
00045
|
BARB0PETLAD
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803670968
|
|
MADHUBEN VAGHARI
|
BANK OF BARODA(606985)
|
10
|
PETLAD
|
GJ-22-003-022-001/291-A (Jogan)
|
1122003000NRG24170620230037690
|
17/06/2023
|
Talpada Rameshbhai Shantilal
|
1122003WL001627
|
Talpada Rameshbhai Shantilal
|
00045
|
BARB0PETLAD
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670915
|
|
Rameshbhai Talpada
|
BANK OF BARODA(606985)
|
11
|
PETLAD
|
GJ-22-003-022-001/306-B (Jogan)
|
1122003000NRG24170620230037694
|
17/06/2023
|
Chavda Ravjibhai Kabhaibhai
|
1122003WL001627
|
Chavda Ravjibhai Kabhaibhai
|
00045
|
BARB0PETLAD
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670954
|
|
Jyotsanaben Chavda
|
BANK OF BARODA(606985)
|
12
|
PETLAD
|
GJ-22-003-022-001/308-A (Jogan)
|
1122003000NRG24170620230037696
|
17/06/2023
|
Thakor Shakuben Arvidbhai
|
1122003WL001627
|
Thakor Shakuben Arvidbhai
|
00045
|
BARB0PETLAD
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803670975
|
|
Shakuben Thakor
|
BANK OF BARODA(606985)
|
13
|
PETLAD
|
GJ-22-003-022-001/348-A (Jogan)
|
1122003000NRG24170620230037700
|
17/06/2023
|
Chavda Sanjaykumar Jagdishbhai
|
1122003WL001627
|
Chavda Sanjaykumar Jagdishbhai
|
00045
|
BARB0PETLAD
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670922
|
|
Sanjaykumar Chavada
|
BANK OF BARODA(606985)
|
14
|
PETLAD
|
GJ-22-003-022-001/370-A (Jogan)
|
1122003000NRG24170620230037704
|
17/06/2023
|
Thakor Kokilaben Sureshbhai
|
1122003WL001627
|
Thakor Kokilaben Sureshbhai
|
00045
|
BARB0PETLAD
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803670927
|
|
KOKILABEN SURESHBHAI THAKOR
|
BANK OF BARODA(606985)
|
15
|
PETLAD
|
GJ-22-003-022-001/370-A (Jogan)
|
1122003000NRG24170620230037705
|
17/06/2023
|
Thakor Savitaben Shanabhai
|
1122003WL001627
|
Thakor Savitaben Shanabhai
|
00045
|
BARB0PETLAD
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2803670926
|
|
SAVITASHANABHAI THAKOR
|
BANK OF BARODA(606985)
|
16
|
PETLAD
|
GJ-22-003-022-001/401-A (Jogan)
|
1122003000NRG24170620230037706
|
17/06/2023
|
Ramila Rajesh Thakor
|
1122003WL001627
|
Ramila Rajesh Thakor
|
00045
|
BARB0PETLAD
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2803670958
|
|
RAMILA RAJESH THAKOR
|
BANK OF BARODA(606985)
|
17
|
PETLAD
|
GJ-22-003-022-001/437-B (Jogan)
|
1122003000NRG24170620230037708
|
17/06/2023
|
Chavda Sangitaben Pravinbhai
|
1122003WL001627
|
Chavda Sangitaben Pravinbhai
|
00045
|
BARB0PETLAD
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670977
|
|
Sangitaben Chavda
|
BANK OF BARODA(606985)
|
18
|
PETLAD
|
GJ-22-003-022-001/468 (Jogan)
|
1122003000NRG24170620230037713
|
17/06/2023
|
Talpada Dineshbhai Bhaijibhai
|
1122003WL001627
|
Talpada Dineshbhai Bhaijibhai
|
00045
|
BARB0PETLAD
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803670951
|
|
DINESHBHAI BHAIJIBHAI TALPADA
|
BANK OF BARODA(606985)
|
19
|
PETLAD
|
GJ-22-003-022-001/491 (Jogan)
|
1122003000NRG24170620230037716
|
17/06/2023
|
Thakor Rajendrabhai Ravjibhai
|
1122003WL001627
|
Thakor Rajendrabhai Ravjibhai
|
00045
|
BARB0PETLAD
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803670949
|
|
RAJENDRABHAI RAVJIBHAI THAKOR
|
BANK OF BARODA(606985)
|
20
|
PETLAD
|
GJ-22-003-022-001/491 (Jogan)
|
1122003000NRG24170620230037718
|
17/06/2023
|
Vishalbhai Rajendrabhai Thakor
|
1122003WL001627
|
Vishalbhai Rajendrabhai Thakor
|
00045
|
BARB0PETLAD
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803670956
|
|
VISHALBHAI R THAKOR
|
BANK OF BARODA(606985)
|
21
|
PETLAD
|
GJ-22-003-022-001/498 (Jogan)
|
1122003000NRG24170620230037720
|
17/06/2023
|
Thakor Diwaliben Ramanbhai
|
1122003WL001627
|
Thakor Diwaliben Ramanbhai
|
00045
|
BARB0PETLAD
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803670976
|
|
Diwaliben Thakor
|
BANK OF BARODA(606985)
|
22
|
PETLAD
|
GJ-22-003-022-001/500 (Jogan)
|
1122003000NRG24170620230037721
|
17/06/2023
|
Thakor Kokilaben Shankarbhai
|
1122003WL001627
|
Thakor Kokilaben Shankarbhai
|
00045
|
BARB0PETLAD
|
200
|
200
|
Processed
|
27/06/2023
|
|
2803670919
|
|
Mrs. Kokilaben Thakor
|
INDIAN BANK(607105)
|
23
|
PETLAD
|
GJ-22-003-022-001/503 (Jogan)
|
1122003000NRG24170620230037723
|
17/06/2023
|
Talpada Chandrikaben Jagdishbhai
|
1122003WL001627
|
Talpada Chandrikaben Jagdishbhai
|
00045
|
BARB0PETLAD
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670925
|
|
CHANDRIKABEN JAGDISHBHAI TALPADA
|
BANK OF BARODA(606985)
|
24
|
PETLAD
|
GJ-22-003-022-001/503 (Jogan)
|
1122003000NRG24170620230037722
|
17/06/2023
|
Talpada Kuntanben Manishbhai
|
1122003WL001627
|
Talpada Kuntanben Manishbhai
|
00045
|
BARB0PETLAD
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670914
|
|
TALPADA KUNTANBEN MANISHBHAI
|
BANK OF BARODA(606985)
|
25
|
PETLAD
|
GJ-22-003-022-001/503 (Jogan)
|
1122003000NRG24170620230037724
|
17/06/2023
|
Talpada Manishbhai Jagdishbhai
|
1122003WL001627
|
Talpada Manishbhai Jagdishbhai
|
00045
|
BARB0PETLAD
|
200
|
200
|
Processed
|
27/06/2023
|
|
2803670920
|
|
Manishbhai Talpada
|
BANK OF BARODA(606985)
|
26
|
PETLAD
|
GJ-22-003-022-001/508 (Jogan)
|
1122003000NRG24170620230037725
|
17/06/2023
|
Thakor Shardaben Mafatbhai
|
1122003WL001627
|
Thakor Shardaben Mafatbhai
|
00045
|
BARB0PETLAD
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803670978
|
|
Shardaben Thakor
|
BANK OF BARODA(606985)
|
27
|
PETLAD
|
GJ-22-003-022-001/509 (Jogan)
|
1122003000NRG24170620230037726
|
17/06/2023
|
Thakor Gitaben Jayantibhai
|
1122003WL001627
|
Thakor Gitaben Jayantibhai
|
00045
|
BARB0PETLAD
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2803670967
|
|
GITABEN JAYANTIBHAI THAKOR
|
BANK OF BARODA(606985)
|
28
|
PETLAD
|
GJ-22-003-022-001/514 (Jogan)
|
1122003000NRG24170620230037727
|
17/06/2023
|
Vaghari Madhuben Raysangbhai
|
1122003WL001627
|
Vaghari Madhuben Raysangbhai
|
00045
|
BARB0PETLAD
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670966
|
|
MADHUBEN RAYSAGABHAI VAGHRI
|
BANK OF BARODA(606985)
|
29
|
PETLAD
|
GJ-22-003-022-001/526 (Jogan)
|
1122003000NRG24170620230037728
|
17/06/2023
|
Shantaben Mohanbhai Talpada
|
1122003WL001627
|
Shantaben Mohanbhai Talpada
|
00045
|
BARB0PETLAD
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670960
|
|
SHANTABEN MOHANBHAI TALPADA
|
BANK OF BARODA(606985)
|
30
|
PETLAD
|
GJ-22-003-022-001/526 (Jogan)
|
1122003000NRG24170620230037729
|
17/06/2023
|
Talpada Dakshaben Nareshbhai
|
1122003WL001627
|
Talpada Dakshaben Nareshbhai
|
00045
|
BARB0PETLAD
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670961
|
|
DAKSABEN NARESHBHAI TALPADA
|
BANK OF BARODA(606985)
|
31
|
PETLAD
|
GJ-22-003-022-001/527 (Jogan)
|
1122003000NRG24170620230037730
|
17/06/2023
|
Talpada Shantaben Mafatbhai
|
1122003WL001627
|
Talpada Shantaben Mafatbhai
|
00045
|
BARB0PETLAD
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670965
|
|
SHANTABEN MAFATBHAI TALPADA
|
BANK OF BARODA(606985)
|
32
|
PETLAD
|
GJ-22-003-022-001/528 (Jogan)
|
1122003000NRG24170620230037732
|
17/06/2023
|
Talpada Savitaben Chimanbhai
|
1122003WL001627
|
Talpada Savitaben Chimanbhai
|
00045
|
BARB0PETLAD
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670950
|
|
SAVITABEN C TALPADA
|
BANK OF BARODA(606985)
|
33
|
PETLAD
|
GJ-22-003-022-001/531 (Jogan)
|
1122003000NRG24170620230037733
|
17/06/2023
|
Talpada Sitaben Bhanubhai
|
1122003WL001627
|
Talpada Sitaben Bhanubhai
|
00045
|
BARB0PETLAD
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670969
|
|
SITABEN BHANUBHAI TALPADA
|
BANK OF BARODA(606985)
|
34
|
PETLAD
|
GJ-22-003-022-001/534 (Jogan)
|
1122003000NRG24170620230037734
|
17/06/2023
|
Talpada Pravinbhai Mafatbhai
|
1122003WL001627
|
Talpada Pravinbhai Mafatbhai
|
00045
|
BARB0PETLAD
|
200
|
200
|
Processed
|
27/06/2023
|
|
2803670917
|
|
Pravinbhai Talpada
|
BANK OF BARODA(606985)
|
35
|
PETLAD
|
GJ-22-003-022-001/537 (Jogan)
|
1122003000NRG24170620230037737
|
17/06/2023
|
Nikitaben Bharatbhai Talpada
|
1122003WL001627
|
Nikitaben Bharatbhai Talpada
|
00045
|
BARB0PETLAD
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670957
|
|
NIKITA (M)F&G BHARATBHAI KANTIBHAI TALPA
|
BANK OF BARODA(606985)
|
36
|
PETLAD
|
GJ-22-003-022-001/537 (Jogan)
|
1122003000NRG24170620230037736
|
17/06/2023
|
Talpada Kailashben Bharatbhai
|
1122003WL001627
|
Talpada Kailashben Bharatbhai
|
00045
|
BARB0PETLAD
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670952
|
|
Kailashben Talpada
|
BANK OF BARODA(606985)
|
37
|
PETLAD
|
GJ-22-003-022-001/561 (Jogan)
|
1122003000NRG24170620230037741
|
17/06/2023
|
Talpada Hiraben Ramanbhai
|
1122003WL001627
|
Talpada Hiraben Ramanbhai
|
00045
|
BARB0PETLAD
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670964
|
|
HIRABEN RAMANBHAI TALPADA
|
BANK OF BARODA(606985)
|
38
|
PETLAD
|
GJ-22-003-022-001/561 (Jogan)
|
1122003000NRG24170620230037740
|
17/06/2023
|
Talpada Ramanbhai Shankarbhai
|
1122003WL001627
|
Talpada Ramanbhai Shankarbhai
|
00045
|
BARB0PETLAD
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670918
|
|
RAMANBHAI SHANKARBHAI TALPADA
|
BANK OF BARODA(606985)
|
39
|
PETLAD
|
GJ-22-003-022-001/572 (Jogan)
|
1122003000NRG24170620230037743
|
17/06/2023
|
SHILPABEN MAHESHKUMAR VAGHELA
|
1122003WL001627
|
SHILPABEN MAHESHKUMAR VAGHELA
|
00045
|
BARB0PETLAD
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670909
|
|
Shilpaben Vaghela
|
BANK OF BARODA(606985)
|
40
|
PETLAD
|
GJ-22-003-022-001/586 (Jogan)
|
1122003000NRG24170620230037745
|
17/06/2023
|
Vidhyaben Govindbhai Vaghari
|
1122003WL001627
|
Vidhyaben Govindbhai Vaghari
|
00045
|
BARB0PETLAD
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670974
|
|
Vidhyaben Vaghari
|
BANK OF BARODA(606985)
|
41
|
PETLAD
|
GJ-22-003-022-001/592 (Jogan)
|
1122003000NRG24170620230037746
|
17/06/2023
|
Talpada Daxaben Sanjaybhai
|
1122003WL001627
|
Talpada Daxaben Sanjaybhai
|
00045
|
BARB0PETLAD
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670972
|
|
Daxben Talpada
|
BANK OF BARODA(606985)
|
42
|
PETLAD
|
GJ-22-003-022-001/594 (Jogan)
|
1122003000NRG24170620230037747
|
17/06/2023
|
Talpada Savitaben Manubhai
|
1122003WL001627
|
Talpada Savitaben Manubhai
|
00045
|
BARB0PETLAD
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2803670913
|
|
Mrs. SAVITABEN MANUBHAI TALPADA
|
CENTRAL BANK OF INDIA(607115)
|
43
|
PETLAD
|
GJ-22-003-022-001/596 (Jogan)
|
1122003000NRG24170620230037749
|
17/06/2023
|
Talpada Laxmiben Harshadbhai
|
1122003WL001627
|
Talpada Laxmiben Harshadbhai
|
00045
|
BARB0PETLAD
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803670971
|
|
LAXMIBEN HARSHADBHAITALPADA
|
BANK OF BARODA(606985)
|
44
|
PETLAD
|
GJ-22-003-022-001/596 (Jogan)
|
1122003000NRG24170620230037750
|
17/06/2023
|
Talpada Manjulaben Rajeshbhai
|
1122003WL001627
|
Talpada Manjulaben Rajeshbhai
|
00045
|
BARB0PETLAD
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803670959
|
|
MANJULABEN RAJESHBHAI TALPADA
|
BANK OF BARODA(606985)
|
45
|
PETLAD
|
GJ-22-003-022-001/599 (Jogan)
|
1122003000NRG24170620230037751
|
17/06/2023
|
Talpada Gitaben Jagdishbhai
|
1122003WL001627
|
Talpada Gitaben Jagdishbhai
|
00045
|
BARB0PETLAD
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670910
|
|
Gitaben Talpada
|
BANK OF BARODA(606985)
|
46
|
PETLAD
|
GJ-22-003-022-001/601 (Jogan)
|
1122003000NRG24170620230037752
|
17/06/2023
|
Kailashben Sureshbhai Thakor
|
1122003WL001627
|
Kailashben Sureshbhai Thakor
|
00045
|
BARB0PETLAD
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803670970
|
|
KAILASHBEN SURESHBHAI THAKO
|
BANK OF BARODA(606985)
|
47
|
PETLAD
|
GJ-22-003-022-001/607 (Jogan)
|
1122003000NRG24170620230037753
|
17/06/2023
|
Champaben Gopalbhai Talpada
|
1122003WL001627
|
Champaben Gopalbhai Talpada
|
00045
|
BARB0PETLAD
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803670912
|
|
TALPADA CHAMPABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
48
|
PETLAD
|
GJ-22-003-022-001/616 (Jogan)
|
1122003000NRG24170620230037754
|
17/06/2023
|
Kartikbhai Jagdishbhai Talpada
|
1122003WL001627
|
Kartikbhai Jagdishbhai Talpada
|
00045
|
BARB0PETLAD
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2803670921
|
|
Kartikbhai Talpada
|
BANK OF BARODA(606985)
|
49
|
PETLAD
|
GJ-22-003-022-001/650 (Jogan)
|
1122003000NRG24170620230037760
|
17/06/2023
|
Sarojben Babubhai Talpada
|
1122003WL001627
|
Sarojben Babubhai Talpada
|
00045
|
BARB0PETLAD
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670928
|
|
Talpada Sarojben Babubhai
|
BANK OF BARODA(606985)
|
50
|
PETLAD
|
GJ-22-003-022-001/651 (Jogan)
|
1122003000NRG24170620230037761
|
17/06/2023
|
Vimalaben Rameshbhai Talpada
|
1122003WL001627
|
Vimalaben Rameshbhai Talpada
|
00045
|
BARB0PETLAD
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670924
|
|
Vimalaben Talpada
|
BANK OF BARODA(606985)
|
51
|
PETLAD
|
GJ-22-003-022-001/85-A (Jogan)
|
1122003000NRG24170620230037762
|
17/06/2023
|
Thakor Shardaben Vinubhai
|
1122003WL001627
|
Thakor Shardaben Vinubhai
|
00045
|
BARB0PETLAD
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803670979
|
|
Shardaben Thakor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77200
|
77200
|
|
|
|
|
|
|
|
52
|
PETLAD
|
GJ-22-003-022-001/445 (Jogan)
|
1122003000NRG24170620230037710
|
17/06/2023
|
Talpada Sanjaybhai Chaturbhai
|
1122003WL001627
|
Talpada Sanjaybhai Chaturbhai
|
00078
|
CNRB0004542
|
200
|
200
|
Processed
|
27/06/2023
|
|
2803670936
|
|
SANJAYBHAI CHATURBHAI VAGHRI
|
CANARA BANK(508532)
|
53
|
PETLAD
|
GJ-22-003-022-001/572 (Jogan)
|
1122003000NRG24170620230037742
|
17/06/2023
|
Talpada Chanchalben Trikambhai
|
1122003WL001627
|
Talpada Chanchalben Trikambhai
|
00078
|
CNRB0004542
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670937
|
|
CHANCHALBEN TRIKAMBHAI TALPADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
54
|
PETLAD
|
GJ-22-003-022-001/117-A (Jogan)
|
1122003000NRG24170620230037675
|
17/06/2023
|
Vijaybhai Desaibhai Talpada
|
1122003WL001627
|
Vijaybhai Desaibhai Talpada
|
00176
|
IDIB000D616
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670948
|
|
VIJAYBHAI DESAIBHAI VAGHARI
|
BANK OF BARODA(606985)
|
55
|
PETLAD
|
GJ-22-003-022-001/306-A (Jogan)
|
1122003000NRG24170620230037693
|
17/06/2023
|
Maheshbhai Ashabhai Chavda
|
1122003WL001627
|
Maheshbhai Ashabhai Chavda
|
00176
|
IDIB000D616
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803670945
|
|
Mr. Maheshbhai Chavda
|
INDIAN BANK(607105)
|
56
|
PETLAD
|
GJ-22-003-022-001/306-B (Jogan)
|
1122003000NRG24170620230037695
|
17/06/2023
|
Hareshkumar Ravjibhai Chavda
|
1122003WL001627
|
Hareshkumar Ravjibhai Chavda
|
00176
|
IDIB000D616
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670947
|
|
Mr. Hareshkumar Chavda
|
INDIAN BANK(607105)
|
57
|
PETLAD
|
GJ-22-003-022-001/359-A (Jogan)
|
1122003000NRG24170620230037702
|
17/06/2023
|
Talpada Sunilbhai Ishvarbhai
|
1122003WL001627
|
Talpada Sunilbhai Ishvarbhai
|
00176
|
IDIB000D616
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670944
|
|
SUNILBHAI ISHVARBHAI TALPADA
|
BANK OF BARODA(606985)
|
58
|
PETLAD
|
GJ-22-003-022-001/485-A (Jogan)
|
1122003000NRG24170620230037714
|
17/06/2023
|
Arvindbhai Gordhanbhai Chavda
|
1122003WL001627
|
Arvindbhai Gordhanbhai Chavda
|
00176
|
IDIB000D616
|
200
|
200
|
Processed
|
27/06/2023
|
|
2803670946
|
|
Arvindbhai Chavda
|
BANK OF BARODA(606985)
|
59
|
PETLAD
|
GJ-22-003-022-001/493 (Jogan)
|
1122003000NRG24170620230037719
|
17/06/2023
|
Thakor Mitaben Govindbhai
|
1122003WL001627
|
Thakor Mitaben Govindbhai
|
00176
|
IDIB000D616
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803670940
|
|
Mrs. THAKOR MITABEN
|
INDIAN BANK(607105)
|
60
|
PETLAD
|
GJ-22-003-022-001/595 (Jogan)
|
1122003000NRG24170620230037748
|
17/06/2023
|
Talpada Shakuntalaben Sureshbhai
|
1122003WL001627
|
Talpada Shakuntalaben Sureshbhai
|
00176
|
IDIB000D616
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803670942
|
|
Mrs. Talpada Shakuntalaben
|
INDIAN BANK(607105)
|
61
|
PETLAD
|
GJ-22-003-022-001/618 (Jogan)
|
1122003000NRG24170620230037755
|
17/06/2023
|
Talpada Nayanaben Darshanbhai
|
1122003WL001627
|
Talpada Nayanaben Darshanbhai
|
00176
|
IDIB000D616
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803670943
|
|
Mrs. Nayanaben Darshankumar Talpada
|
INDIAN BANK(607105)
|
62
|
PETLAD
|
GJ-22-003-022-001/647 (Jogan)
|
1122003000NRG24170620230037756
|
17/06/2023
|
Bharatbhai Gordhanbhai Talpada
|
1122003WL001627
|
Bharatbhai Gordhanbhai Talpada
|
00176
|
IDIB000D616
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803670939
|
|
Mr. BHARATBHAI TALPADA
|
INDIAN BANK(607105)
|
63
|
PETLAD
|
GJ-22-003-022-001/647 (Jogan)
|
1122003000NRG24170620230037757
|
17/06/2023
|
Talpada Varshaben Bharatbhai
|
1122003WL001627
|
Talpada Varshaben Bharatbhai
|
00176
|
IDIB000D616
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670941
|
|
TALPADA VARSHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
64
|
PETLAD
|
GJ-22-003-022-001/117-A (Jogan)
|
1122003000NRG24170620230037674
|
17/06/2023
|
Talpada Revaben Desaibhai
|
1122003WL001627
|
Talpada Revaben Desaibhai
|
00354
|
PUNB0039100
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2803670931
|
|
TALPADA REVABEN
|
PUNJAB NATIONAL BANK(508568)
|
65
|
PETLAD
|
GJ-22-003-022-001/210-A (Jogan)
|
1122003000NRG24170620230037683
|
17/06/2023
|
Talpada Maheshbhai Chandubhai
|
1122003WL001627
|
Talpada Maheshbhai Chandubhai
|
00354
|
PUNB0039100
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670930
|
|
MAHESH CHANDUBHAI TALAPADA
|
UNION BANK OF INDIA(508500)
|
66
|
PETLAD
|
GJ-22-003-022-001/451 (Jogan)
|
1122003000NRG24170620230037711
|
17/06/2023
|
Talpada Ravjibhai Maganbhai
|
1122003WL001627
|
Talpada Ravjibhai Maganbhai
|
00354
|
PUNB0039100
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670929
|
|
RAVJIBHAI MAGANBHAI VAGHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
67
|
PETLAD
|
GJ-22-003-022-001/291-A (Jogan)
|
1122003000NRG24170620230037691
|
17/06/2023
|
Talpada Gangaben Rameshbhai
|
1122003WL001627
|
Talpada Gangaben Rameshbhai
|
00415
|
SBIN0000451
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670935
|
|
MRS GANGABEN RAMESHBHAI TALPADA
|
STATE BANK OF INDIA(508548)
|
68
|
PETLAD
|
GJ-22-003-022-001/348-A (Jogan)
|
1122003000NRG24170620230037699
|
17/06/2023
|
Chavda Ushaben Jagdishbhai
|
1122003WL001627
|
Chavda Ushaben Jagdishbhai
|
00415
|
SBIN0000451
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803670932
|
|
MRS USHABEN JAGDISHBHAI CHAWDA
|
STATE BANK OF INDIA(508548)
|
69
|
PETLAD
|
GJ-22-003-022-001/585 (Jogan)
|
1122003000NRG24170620230037744
|
17/06/2023
|
Talpada Bhailalbhai Raimalbhai
|
1122003WL001627
|
Talpada Bhailalbhai Raimalbhai
|
00415
|
SBIN0000451
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803670933
|
|
MR BHAILALBHAI RAIMALBHAI TALPADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
70
|
PETLAD
|
GJ-22-003-022-001/236-A (Jogan)
|
1122003000NRG24170620230037687
|
17/06/2023
|
Chavda Sureshbhai Melabhai
|
1122003WL001627
|
Chavda Sureshbhai Melabhai
|
00468
|
UBIN0534706
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803670934
|
|
SURESHBHAI MELABHAI CHAWADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
71
|
PETLAD
|
GJ-22-003-022-001/323-A (Jogan)
|
1122003000NRG24170620230037697
|
17/06/2023
|
Nitaben Alpeshkumar Talpada
|
1122003WL001627
|
Nitaben Alpeshkumar Talpada
|
00468
|
UBIN0545694
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803670938
|
|
NITABEN ALPESHBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106400
|
106400
|
|
|
|
|
|
|
|