|
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
|
KUTIYANA
|
GJ-21-005-024-001/1
(Kansabad)
|
1121005000NRG25180420240002110
|
18/04/2024
|
CHAMPABEN NAGAJAN WAGHELA
|
1121005WL000105
|
CHAMPABEN NAGAJAN WAGHELA
|
00045
|
BARB0DBMYAR
|
204
|
204
|
Processed
|
29/04/2024
|
|
3374878073
|
|
VAGHELA NAGAJANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-024-001/10
(Kansabad)
|
1121005000NRG25180420240002111
|
18/04/2024
|
DEVA POLA RAVAL
|
1121005WL000105
|
DEVA POLA RAVAL
|
00045
|
BARB0DBMYAR
|
456
|
456
|
Processed
|
29/04/2024
|
|
3374878058
|
|
DEVA POLA RAVAL
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-024-001/10
(Kansabad)
|
1121005000NRG25180420240002112
|
18/04/2024
|
RAVAL VIRAMBHAI DEVABHAI
|
1121005WL000105
|
RAVAL VIRAMBHAI DEVABHAI
|
00045
|
BARB0DBMYAR
|
570
|
570
|
Processed
|
29/04/2024
|
|
3374878081
|
|
VAGHELA VIRAMBHAI DE
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-024-001/11
(Kansabad)
|
1121005000NRG25180420240002113
|
18/04/2024
|
BOGHA POLA VAGHELA
|
1121005WL000105
|
BOGHA POLA VAGHELA
|
00045
|
BARB0DBMYAR
|
528
|
528
|
Processed
|
29/04/2024
|
|
3374878048
|
|
BOGHA POLA VAGHELA
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-024-001/11
(Kansabad)
|
1121005000NRG25180420240002114
|
18/04/2024
|
BOGHA POLA VAGHELA
|
1121005WL000105
|
BOGHA POLA VAGHELA
|
00045
|
BARB0DBMYAR
|
660
|
660
|
Processed
|
29/04/2024
|
|
3374878049
|
|
NATHIBEN BOGHA VAGHE
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-024-001/13
(Kansabad)
|
1121005000NRG25180420240002115
|
18/04/2024
|
RAMJI POLA WAGHELA
|
1121005WL000105
|
RAMJI POLA WAGHELA
|
00045
|
BARB0DBMYAR
|
580
|
580
|
Processed
|
29/04/2024
|
|
3374878065
|
|
RAMJI POLA WAGHELA
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-024-001/13
(Kansabad)
|
1121005000NRG25180420240002116
|
18/04/2024
|
RAMJI POLA WAGHELA
|
1121005WL000105
|
RAMJI POLA WAGHELA
|
00045
|
BARB0DBMYAR
|
580
|
580
|
Processed
|
29/04/2024
|
|
3374878066
|
|
SHARDA RAMJI VAGHELA
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-024-001/14
(Kansabad)
|
1121005000NRG25180420240002117
|
18/04/2024
|
MANUBEN TAPUBHAI RAVAL
|
1121005WL000105
|
MANUBEN TAPUBHAI RAVAL
|
00045
|
BARB0DBMYAR
|
770
|
770
|
Processed
|
29/04/2024
|
|
3374878060
|
|
MANUBEN TAPUBHAI RAV
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-024-001/15
(Kansabad)
|
1121005000NRG25180420240002118
|
18/04/2024
|
VIKRAM TAPU VAGHELA
|
1121005WL000105
|
VIKRAM TAPU VAGHELA
|
00045
|
BARB0DBMYAR
|
880
|
880
|
Processed
|
29/04/2024
|
|
3374878067
|
|
WAGHELA MOTIBEN VIKR
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-024-001/151
(Kansabad)
|
1121005000NRG25180420240002120
|
18/04/2024
|
NILESH KARASAN ODEDARA
|
1121005WL000105
|
NILESH KARASAN ODEDARA
|
00045
|
BARB0DBMYAR
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3374878090
|
|
NILESH KARASAN ODEDA
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-024-001/151
(Kansabad)
|
1121005000NRG25180420240002119
|
18/04/2024
|
SATIBEN KARSHAN ODEDARA
|
1121005WL000105
|
SATIBEN KARSHAN ODEDARA
|
00045
|
BARB0DBMYAR
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3374878078
|
|
SATIBEN KARSHAN ODED
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-024-001/160
(Kansabad)
|
1121005000NRG25180420240002121
|
18/04/2024
|
BHANU NATHU ODEDRA
|
1121005WL000105
|
BHANU NATHU ODEDRA
|
00045
|
BARB0DBMYAR
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374878050
|
|
BHANU NATHU ODEDRA
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-024-001/2
(Kansabad)
|
1121005000NRG25180420240002124
|
18/04/2024
|
DEVUBEN HARDASBHAI VAGHELA
|
1121005WL000105
|
DEVUBEN HARDASBHAI VAGHELA
|
00045
|
BARB0DBMYAR
|
544
|
544
|
Processed
|
29/04/2024
|
|
3374878053
|
|
VAGHELA DEVUBEN HARD
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-024-001/2
(Kansabad)
|
1121005000NRG25180420240002123
|
18/04/2024
|
HARDAS JETHA VAGHELA
|
1121005WL000105
|
HARDAS JETHA VAGHELA
|
00045
|
BARB0DBMYAR
|
544
|
544
|
Processed
|
29/04/2024
|
|
3374878052
|
|
HARDAS JETHA VAGHELA
|
BANK OF BARODA(606985)
|
|
15
|
KUTIYANA
|
GJ-21-005-024-001/213
(Kansabad)
|
1121005000NRG25180420240002125
|
18/04/2024
|
KARIBEN LAKHABHAI VAGHELA
|
1121005WL000105
|
KARIBEN LAKHABHAI VAGHELA
|
00045
|
BARB0DBMYAR
|
918
|
918
|
Processed
|
29/04/2024
|
|
3374878084
|
|
KARIBEN LAKHABHAI VA
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-024-001/216
(Kansabad)
|
1121005000NRG25180420240002126
|
18/04/2024
|
GANGABEN KESHU JADEJA
|
1121005WL000105
|
GANGABEN KESHU JADEJA
|
00045
|
BARB0DBMYAR
|
824
|
824
|
Processed
|
29/04/2024
|
|
3374878079
|
|
GANGABEN KESHU JADEJ
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-024-001/26
(Kansabad)
|
1121005000NRG25180420240002127
|
18/04/2024
|
RAJU MULU BHIKHA MORI
|
1121005WL000105
|
RAJU MULU BHIKHA MORI
|
00045
|
BARB0DBMYAR
|
904
|
904
|
Processed
|
29/04/2024
|
|
3374878057
|
|
MORI RAJU MULUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUTIYANA
|
GJ-21-005-024-001/299
(Kansabad)
|
1121005000NRG25180420240002128
|
18/04/2024
|
RAVAL NATHABHAI VIRAMBHAI
|
1121005WL000105
|
RAVAL NATHABHAI VIRAMBHAI
|
00045
|
BARB0DBMYAR
|
100
|
100
|
Processed
|
29/04/2024
|
|
3374878082
|
|
RAVAL NATHABHAI VIRA
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-024-001/299
(Kansabad)
|
1121005000NRG25180420240002129
|
18/04/2024
|
RAVAL NATHABHAI VIRAMBHAI
|
1121005WL000105
|
RAVAL NATHABHAI VIRAMBHAI
|
00045
|
BARB0DBMYAR
|
400
|
400
|
Processed
|
29/04/2024
|
|
3374878083
|
|
MANISHA NATH RAVAL
|
BANK OF BARODA(606985)
|
|
20
|
KUTIYANA
|
GJ-21-005-024-001/3
(Kansabad)
|
1121005000NRG25180420240002131
|
18/04/2024
|
NATHIBEN SAMAT VAGHELA
|
1121005WL000105
|
NATHIBEN SAMAT VAGHELA
|
00045
|
BARB0DBMYAR
|
636
|
636
|
Processed
|
29/04/2024
|
|
3374878085
|
|
NATHIBEN SAMAT VAGHE
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-024-001/3
(Kansabad)
|
1121005000NRG25180420240002130
|
18/04/2024
|
SAMAT POLA WAGHELA
|
1121005WL000105
|
SAMAT POLA WAGHELA
|
00045
|
BARB0DBMYAR
|
530
|
530
|
Processed
|
29/04/2024
|
|
3374878059
|
|
VAGHELA SAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUTIYANA
|
GJ-21-005-024-001/300
(Kansabad)
|
1121005000NRG25180420240002132
|
18/04/2024
|
MADHUBEN SAMAT ULAVA
|
1121005WL000105
|
MADHUBEN SAMAT ULAVA
|
00045
|
BARB0DBMYAR
|
870
|
870
|
Processed
|
29/04/2024
|
|
3374878099
|
|
MADHUBEN SAMAT ULAVA
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-024-001/302
(Kansabad)
|
1121005000NRG25180420240002133
|
18/04/2024
|
CHAKU DEVA VAGHELA
|
1121005WL000105
|
CHAKU DEVA VAGHELA
|
00045
|
BARB0DBMYAR
|
595
|
595
|
Processed
|
29/04/2024
|
|
3374878075
|
|
CHAKU DEVA VAGHELA
|
BANK OF BARODA(606985)
|
|
24
|
KUTIYANA
|
GJ-21-005-024-001/302
(Kansabad)
|
1121005000NRG25180420240002134
|
18/04/2024
|
LAKHIBEN CHAKUBHAI WAGHELA
|
1121005WL000105
|
LAKHIBEN CHAKUBHAI WAGHELA
|
00045
|
BARB0DBMYAR
|
595
|
595
|
Processed
|
29/04/2024
|
|
3374878074
|
|
LAKHIBEN CHAKUBHAI W
|
BANK OF BARODA(606985)
|
|
25
|
KUTIYANA
|
GJ-21-005-024-001/303
(Kansabad)
|
1121005000NRG25180420240002135
|
18/04/2024
|
KESHU DEVABHAI VAGHELA
|
1121005WL000105
|
KESHU DEVABHAI VAGHELA
|
00045
|
BARB0DBMYAR
|
212
|
212
|
Processed
|
29/04/2024
|
|
3374878104
|
|
VAGHELA KESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUTIYANA
|
GJ-21-005-024-001/303
(Kansabad)
|
1121005000NRG25180420240002136
|
18/04/2024
|
PURIBEN KESHU VAGHELA
|
1121005WL000105
|
PURIBEN KESHU VAGHELA
|
00045
|
BARB0DBMYAR
|
636
|
636
|
Processed
|
29/04/2024
|
|
3374878076
|
|
PURIBEN KESHU VAGHEL
|
BANK OF BARODA(606985)
|
|
27
|
KUTIYANA
|
GJ-21-005-024-001/304
(Kansabad)
|
1121005000NRG25180420240002137
|
18/04/2024
|
HAMIR CHANA VAGHELA
|
1121005WL000105
|
HAMIR CHANA VAGHELA
|
00045
|
BARB0DBMYAR
|
408
|
408
|
Processed
|
29/04/2024
|
|
3374878092
|
|
VAGHELA HAMIR CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUTIYANA
|
GJ-21-005-024-001/304
(Kansabad)
|
1121005000NRG25180420240002138
|
18/04/2024
|
HAMIR CHANA VAGHELA
|
1121005WL000105
|
HAMIR CHANA VAGHELA
|
00045
|
BARB0DBMYAR
|
612
|
612
|
Processed
|
29/04/2024
|
|
3374878093
|
|
VAGHELA RANIBEN HAMI
|
BANK OF BARODA(606985)
|
|
29
|
KUTIYANA
|
GJ-21-005-024-001/307
(Kansabad)
|
1121005000NRG25180420240002139
|
18/04/2024
|
LILA BHURA ODEDARA
|
1121005WL000105
|
LILA BHURA ODEDARA
|
00045
|
BARB0DBMYAR
|
595
|
595
|
Processed
|
29/04/2024
|
|
3374878095
|
|
LILA BHURA ODEDARA
|
BANK OF BARODA(606985)
|
|
30
|
KUTIYANA
|
GJ-21-005-024-001/307
(Kansabad)
|
1121005000NRG25180420240002140
|
18/04/2024
|
ODEDARA MANJUBEN LILABHAI
|
1121005WL000105
|
ODEDARA MANJUBEN LILABHAI
|
00045
|
BARB0DBMYAR
|
765
|
765
|
Processed
|
29/04/2024
|
|
3374878096
|
|
LILA BHURA ODEDARA
|
BANK OF BARODA(606985)
|
|
31
|
KUTIYANA
|
GJ-21-005-024-001/309
(Kansabad)
|
1121005000NRG25180420240002141
|
18/04/2024
|
MANSUKH RANA PARMAR
|
1121005WL000105
|
MANSUKH RANA PARMAR
|
00045
|
BARB0DBMYAR
|
700
|
700
|
Processed
|
29/04/2024
|
|
3374878103
|
|
PARMAR MANSUKHBHAI RANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUTIYANA
|
GJ-21-005-024-001/309
(Kansabad)
|
1121005000NRG25180420240002142
|
18/04/2024
|
MANSUKH RANA PARMAR
|
1121005WL000105
|
MANSUKH RANA PARMAR
|
00045
|
BARB0DBMYAR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374878077
|
|
JAYSHREEBEN MANSUKH
|
BANK OF BARODA(606985)
|
|
33
|
KUTIYANA
|
GJ-21-005-024-001/31
(Kansabad)
|
1121005000NRG25180420240002143
|
18/04/2024
|
PARBAT JESABHAI JADEJA
|
1121005WL000105
|
PARBAT JESABHAI JADEJA
|
00045
|
BARB0DBMYAR
|
1210
|
1210
|
Processed
|
29/04/2024
|
|
3374878069
|
|
JADEJA KANCHANBEN PARBATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUTIYANA
|
GJ-21-005-024-001/311
(Kansabad)
|
1121005000NRG25180420240002144
|
18/04/2024
|
ASHOK HAMIR JADEJA
|
1121005WL000105
|
ASHOK HAMIR JADEJA
|
00045
|
BARB0DBMYAR
|
824
|
824
|
Processed
|
29/04/2024
|
|
3374878102
|
|
TAMUBEN ASHOK JADEJA
|
BANK OF BARODA(606985)
|
|
35
|
KUTIYANA
|
GJ-21-005-024-001/314
(Kansabad)
|
1121005000NRG25180420240002146
|
18/04/2024
|
VAGHELA GANGABEN VIJAYBHAI
|
1121005WL000105
|
VAGHELA GANGABEN VIJAYBHAI
|
00045
|
BARB0DBMYAR
|
528
|
528
|
Processed
|
29/04/2024
|
|
3374878091
|
|
VAGHELA GANGABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUTIYANA
|
GJ-21-005-024-001/314
(Kansabad)
|
1121005000NRG25180420240002145
|
18/04/2024
|
VIJAY BASHU VADHELA
|
1121005WL000105
|
VIJAY BASHU VADHELA
|
00045
|
BARB0DBMYAR
|
528
|
528
|
Processed
|
29/04/2024
|
|
3374878080
|
|
VAGHELA VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUTIYANA
|
GJ-21-005-024-001/32
(Kansabad)
|
1121005000NRG25180420240002147
|
18/04/2024
|
VALIBEN BACHUBHAI SOLANKI
|
1121005WL000105
|
VALIBEN BACHUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
700
|
700
|
Processed
|
29/04/2024
|
|
3374878072
|
|
SOLANKI VALIBEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUTIYANA
|
GJ-21-005-024-001/33
(Kansabad)
|
1121005000NRG25180420240002148
|
18/04/2024
|
RANA SOMA PARMAR
|
1121005WL000105
|
RANA SOMA PARMAR
|
00045
|
BARB0DBMYAR
|
640
|
640
|
Processed
|
29/04/2024
|
|
3374878105
|
|
RANA SOMA PARMAR
|
BANK OF BARODA(606985)
|
|
39
|
KUTIYANA
|
GJ-21-005-024-001/33
(Kansabad)
|
1121005000NRG25180420240002149
|
18/04/2024
|
RANA SOMA PARMAR
|
1121005WL000105
|
RANA SOMA PARMAR
|
00045
|
BARB0DBMYAR
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374878047
|
|
LAKHIBEN RANA PARMAR
|
BANK OF BARODA(606985)
|
|
40
|
KUTIYANA
|
GJ-21-005-024-001/34
(Kansabad)
|
1121005000NRG25180420240002150
|
18/04/2024
|
MANJUBEN HARDASBHAI JADEJA
|
1121005WL000105
|
MANJUBEN HARDASBHAI JADEJA
|
00045
|
BARB0DBMYAR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374878054
|
|
JADEJA HARDASBHAI BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUTIYANA
|
GJ-21-005-024-001/39
(Kansabad)
|
1121005000NRG25180420240002151
|
18/04/2024
|
DAYA SOMA PARMAR
|
1121005WL000105
|
DAYA SOMA PARMAR
|
00045
|
BARB0DBMYAR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374878061
|
|
DAYA SOMA PARMAR
|
BANK OF BARODA(606985)
|
|
42
|
KUTIYANA
|
GJ-21-005-024-001/39
(Kansabad)
|
1121005000NRG25180420240002152
|
18/04/2024
|
DAYA SOMA PARMAR
|
1121005WL000105
|
DAYA SOMA PARMAR
|
00045
|
BARB0DBMYAR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374878062
|
|
PARVTIBEN DAYA PARMA
|
BANK OF BARODA(606985)
|
|
43
|
KUTIYANA
|
GJ-21-005-024-001/4
(Kansabad)
|
1121005000NRG25180420240002153
|
18/04/2024
|
BABU PANCHABHAI WAGHELA
|
1121005WL000105
|
BABU PANCHABHAI WAGHELA
|
00045
|
BARB0DBMYAR
|
616
|
616
|
Processed
|
29/04/2024
|
|
3374878070
|
|
BABU PANCHABHAI WAGH
|
BANK OF BARODA(606985)
|
|
44
|
KUTIYANA
|
GJ-21-005-024-001/4
(Kansabad)
|
1121005000NRG25180420240002154
|
18/04/2024
|
BABU PANCHABHAI WAGHELA
|
1121005WL000105
|
BABU PANCHABHAI WAGHELA
|
00045
|
BARB0DBMYAR
|
616
|
616
|
Processed
|
29/04/2024
|
|
3374878071
|
|
LAXMIBEN BABU VAGHEL
|
BANK OF BARODA(606985)
|
|
45
|
KUTIYANA
|
GJ-21-005-024-001/44
(Kansabad)
|
1121005000NRG25180420240002156
|
18/04/2024
|
GITABEN KANA PUNJA VADHER
|
1121005WL000105
|
GITABEN KANA PUNJA VADHER
|
00045
|
BARB0DBMYAR
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374878064
|
|
GITABEN KANA PUNJA V
|
BANK OF BARODA(606985)
|
|
46
|
KUTIYANA
|
GJ-21-005-024-001/44
(Kansabad)
|
1121005000NRG25180420240002155
|
18/04/2024
|
KANA PUNJABHAI VADHER
|
1121005WL000105
|
KANA PUNJABHAI VADHER
|
00045
|
BARB0DBMYAR
|
640
|
640
|
Processed
|
29/04/2024
|
|
3374878097
|
|
KANA PUNJABHAI VADHE
|
BANK OF BARODA(606985)
|
|
47
|
KUTIYANA
|
GJ-21-005-024-001/48
(Kansabad)
|
1121005000NRG25180420240002157
|
18/04/2024
|
GOVABHAI JESABHAI JADEJA
|
1121005WL000105
|
GOVABHAI JESABHAI JADEJA
|
00045
|
BARB0DBMYAR
|
810
|
810
|
Processed
|
29/04/2024
|
|
3374878100
|
|
GOVABHAI JESABHAI JA
|
BANK OF BARODA(606985)
|
|
48
|
KUTIYANA
|
GJ-21-005-024-001/48
(Kansabad)
|
1121005000NRG25180420240002158
|
18/04/2024
|
GOVABHAI JESABHAI JADEJA
|
1121005WL000105
|
GOVABHAI JESABHAI JADEJA
|
00045
|
BARB0DBMYAR
|
810
|
810
|
Processed
|
29/04/2024
|
|
3374878087
|
|
JADEJA MADHUBEN GOVA
|
BANK OF BARODA(606985)
|
|
49
|
KUTIYANA
|
GJ-21-005-024-001/50
(Kansabad)
|
1121005000NRG25180420240002159
|
18/04/2024
|
HAMIR BECHAR HARIJAN
|
1121005WL000105
|
HAMIR BECHAR HARIJAN
|
00045
|
BARB0DBMYAR
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374878063
|
|
JADEJA HAMIRBHAI BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUTIYANA
|
GJ-21-005-024-001/50
(Kansabad)
|
1121005000NRG25180420240002160
|
18/04/2024
|
LAKHIBEN HAMIRBHAI JADEJA
|
1121005WL000105
|
LAKHIBEN HAMIRBHAI JADEJA
|
00045
|
BARB0DBMYAR
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374878068
|
|
LAKHIBEN HAMIRBHAI J
|
BANK OF BARODA(606985)
|
|
51
|
KUTIYANA
|
GJ-21-005-024-001/54
(Kansabad)
|
1121005000NRG25180420240002161
|
18/04/2024
|
MADHUBEN DINESH PARMAR
|
1121005WL000105
|
MADHUBEN DINESH PARMAR
|
00045
|
BARB0DBMYAR
|
810
|
810
|
Processed
|
29/04/2024
|
|
3374878086
|
|
MADHUBEN DINESH PARM
|
BANK OF BARODA(606985)
|
|
52
|
KUTIYANA
|
GJ-21-005-024-001/56
(Kansabad)
|
1121005000NRG25180420240002162
|
18/04/2024
|
BHIKHA PUNJA SOLANKI
|
1121005WL000105
|
BHIKHA PUNJA SOLANKI
|
00045
|
BARB0DBMYAR
|
810
|
810
|
Processed
|
29/04/2024
|
|
3374878106
|
|
SOLANKI NATHIBEN BHI
|
BANK OF BARODA(606985)
|
|
53
|
KUTIYANA
|
GJ-21-005-024-001/6
(Kansabad)
|
1121005000NRG25180420240002163
|
18/04/2024
|
CHANA POLA WAGHELA
|
1121005WL000105
|
CHANA POLA WAGHELA
|
00045
|
BARB0DBMYAR
|
455
|
455
|
Processed
|
29/04/2024
|
|
3374878051
|
|
VAGHELA CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUTIYANA
|
GJ-21-005-024-001/6
(Kansabad)
|
1121005000NRG25180420240002164
|
18/04/2024
|
VAGHELA MADHUBEN CHANABHAI
|
1121005WL000105
|
VAGHELA MADHUBEN CHANABHAI
|
00045
|
BARB0DBMYAR
|
455
|
455
|
Processed
|
29/04/2024
|
|
3374878088
|
|
VAGHELA MADHUBEN CHA
|
BANK OF BARODA(606985)
|
|
55
|
KUTIYANA
|
GJ-21-005-024-001/64
(Kansabad)
|
1121005000NRG25180420240002165
|
18/04/2024
|
MALDE KARSHAN VAGHELA
|
1121005WL000105
|
MALDE KARSHAN VAGHELA
|
00045
|
BARB0DBMYAR
|
515
|
515
|
Processed
|
29/04/2024
|
|
3374878101
|
|
MALDE KARSHAN VAGHEL
|
BANK OF BARODA(606985)
|
|
56
|
KUTIYANA
|
GJ-21-005-024-001/64
(Kansabad)
|
1121005000NRG25180420240002166
|
18/04/2024
|
VAGHELA RUPIBEN
|
1121005WL000105
|
VAGHELA RUPIBEN
|
00045
|
BARB0DBMYAR
|
721
|
721
|
Processed
|
29/04/2024
|
|
3374878089
|
|
VAGHELA RUPIBEN
|
BANK OF BARODA(606985)
|
|
57
|
KUTIYANA
|
GJ-21-005-024-001/7
(Kansabad)
|
1121005000NRG25180420240002167
|
18/04/2024
|
BACHU RAMA RAVAL
|
1121005WL000105
|
BACHU RAMA RAVAL
|
00045
|
BARB0DBMYAR
|
470
|
470
|
Processed
|
29/04/2024
|
|
3374878055
|
|
ACHU RAMA RAVAL
|
BANK OF BARODA(606985)
|
|
58
|
KUTIYANA
|
GJ-21-005-024-001/7
(Kansabad)
|
1121005000NRG25180420240002168
|
18/04/2024
|
BACHU RAMA RAVAL
|
1121005WL000105
|
BACHU RAMA RAVAL
|
00045
|
BARB0DBMYAR
|
470
|
470
|
Processed
|
29/04/2024
|
|
3374878056
|
|
VAGHELA NAGAJANBHAI
|
BANK OF BARODA(606985)
|
|
59
|
KUTIYANA
|
GJ-21-005-024-001/7
(Kansabad)
|
1121005000NRG25180420240002169
|
18/04/2024
|
VAGHELA TIDABHAI BACHUBHAI
|
1121005WL000105
|
VAGHELA TIDABHAI BACHUBHAI
|
00045
|
BARB0DBMYAR
|
564
|
564
|
Processed
|
29/04/2024
|
|
3374878098
|
|
VAGHELA TIDABHAI BAC
|
BANK OF BARODA(606985)
|
|
60
|
KUTIYANA
|
GJ-21-005-024-001/82
(Kansabad)
|
1121005000NRG25180420240002170
|
18/04/2024
|
DEVIBEN KARAMABHAI ULAVA
|
1121005WL000105
|
DEVIBEN KARAMABHAI ULAVA
|
00045
|
BARB0DBMYAR
|
870
|
870
|
Processed
|
29/04/2024
|
|
3374878094
|
|
ULVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43228
|
43228
|
|
|
|
|
|
|
|
|
61
|
KUTIYANA
|
GJ-21-005-024-001/160
(Kansabad)
|
1121005000NRG25180420240002122
|
18/04/2024
|
Odedara Ranjitbhai Bhanubhai
|
1121005WL000105
|
Odedara Ranjitbhai Bhanubhai
|
00415
|
SBIN0060053
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3374878046
|
|
ODEDARA RANAJITKUMAR BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45228
|
45228
|
|
|
|
|
|
|
|