|
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
|
PORBANDAR
|
GJ-21-006-039-001/10
(Majivana)
|
1121006000NRG25180420240001889
|
18/04/2024
|
Hadgadra Jesabhai Lakhabhai
|
1121006WL000093
|
Hadgadra Jesabhai Lakhabhai
|
00045
|
BARB0DBFATA
|
663
|
663
|
Processed
|
29/04/2024
|
|
3374880215
|
|
JESHA LAKHA HADGARAD
|
BANK OF BARODA(606985)
|
|
2
|
PORBANDAR
|
GJ-21-006-039-001/10
(Majivana)
|
1121006000NRG25180420240001890
|
18/04/2024
|
Hadgadra Kariben Jesabhai
|
1121006WL000093
|
Hadgadra Kariben Jesabhai
|
00045
|
BARB0DBFATA
|
442
|
442
|
Processed
|
29/04/2024
|
|
3374880180
|
|
KARIBEN JESHA HADGAR
|
BANK OF BARODA(606985)
|
|
3
|
PORBANDAR
|
GJ-21-006-039-001/10
(Majivana)
|
1121006000NRG25180420240001891
|
18/04/2024
|
rupiben dipak Hadgarda
|
1121006WL000093
|
rupiben dipak Hadgarda
|
00045
|
BARB0DBFATA
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3374880164
|
|
RUPIBEN DIPAK HADGAR
|
BANK OF BARODA(606985)
|
|
4
|
PORBANDAR
|
GJ-21-006-039-001/11
(Majivana)
|
1121006000NRG25180420240001894
|
18/04/2024
|
Rathod Anil Gulab
|
1121006WL000093
|
Rathod Anil Gulab
|
00045
|
BARB0DBFATA
|
444
|
444
|
Processed
|
29/04/2024
|
|
3374880149
|
|
ANIL GULABBHAI RATHO
|
BANK OF BARODA(606985)
|
|
5
|
PORBANDAR
|
GJ-21-006-039-001/11
(Majivana)
|
1121006000NRG25180420240001892
|
18/04/2024
|
Rathod Gulabbhai Mohanbhai
|
1121006WL000093
|
Rathod Gulabbhai Mohanbhai
|
00045
|
BARB0DBFATA
|
444
|
444
|
Processed
|
29/04/2024
|
|
3374880186
|
|
GULAB MOHAN RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
PORBANDAR
|
GJ-21-006-039-001/11
(Majivana)
|
1121006000NRG25180420240001893
|
18/04/2024
|
Rathod Hanshaben Gulabbhai
|
1121006WL000093
|
Rathod Hanshaben Gulabbhai
|
00045
|
BARB0DBFATA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3374880155
|
|
HANSHABEN GULAB RATH
|
BANK OF BARODA(606985)
|
|
7
|
PORBANDAR
|
GJ-21-006-039-001/12
(Majivana)
|
1121006000NRG25180420240001895
|
18/04/2024
|
Jadeja Sajanben Samtbhai
|
1121006WL000093
|
Jadeja Sajanben Samtbhai
|
00045
|
BARB0DBFATA
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374880205
|
|
SAJANBEN SAMAT JADEJ
|
BANK OF BARODA(606985)
|
|
8
|
PORBANDAR
|
GJ-21-006-039-001/14
(Majivana)
|
1121006000NRG25180420240001896
|
18/04/2024
|
Sidhal Deviben Popatbhai
|
1121006WL000093
|
Sidhal Deviben Popatbhai
|
00045
|
BARB0DBFATA
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3374880225
|
|
HADGARADA DEVIBEN PO
|
BANK OF BARODA(606985)
|
|
9
|
PORBANDAR
|
GJ-21-006-039-001/14
(Majivana)
|
1121006000NRG25180420240001897
|
18/04/2024
|
Sidhal Prakashbhai Popatbhai
|
1121006WL000093
|
Sidhal Prakashbhai Popatbhai
|
00045
|
BARB0DBFATA
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3374880140
|
|
PRAKASH PARBATBHAI S
|
BANK OF BARODA(606985)
|
|
10
|
PORBANDAR
|
GJ-21-006-039-001/14
(Majivana)
|
1121006000NRG25180420240001898
|
18/04/2024
|
Sindhal Kariben Prakash
|
1121006WL000093
|
Sindhal Kariben Prakash
|
00045
|
BARB0DBFATA
|
868
|
868
|
Processed
|
29/04/2024
|
|
3374880145
|
|
KARIBEN PRAKASH HADG
|
BANK OF BARODA(606985)
|
|
11
|
PORBANDAR
|
GJ-21-006-039-001/15
(Majivana)
|
1121006000NRG25180420240001899
|
18/04/2024
|
Jadeja Manjuben Maldebhai
|
1121006WL000093
|
Jadeja Manjuben Maldebhai
|
00045
|
BARB0DBFATA
|
1155
|
1155
|
Processed
|
29/04/2024
|
|
3374880203
|
|
MANJUBEN MALDEBHAI J
|
BANK OF BARODA(606985)
|
|
12
|
PORBANDAR
|
GJ-21-006-039-001/16
(Majivana)
|
1121006000NRG25180420240001900
|
18/04/2024
|
Jadeja Sajanbhai Hirabhai
|
1121006WL000093
|
Jadeja Sajanbhai Hirabhai
|
00045
|
BARB0DBFATA
|
173
|
173
|
Processed
|
29/04/2024
|
|
3374880188
|
|
SAJANBHAI HIRABHAI J
|
BANK OF BARODA(606985)
|
|
13
|
PORBANDAR
|
GJ-21-006-039-001/17
(Majivana)
|
1121006000NRG25180420240001901
|
18/04/2024
|
Jadeja Meghabhai Hirabhai
|
1121006WL000093
|
Jadeja Meghabhai Hirabhai
|
00045
|
BARB0DBFATA
|
180
|
180
|
Rejected
|
29/04/2024
|
|
3374880170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PORBANDAR
|
GJ-21-006-039-001/19
(Majivana)
|
1121006000NRG25180420240001902
|
18/04/2024
|
Jadeja Tamuben Lakhabhai
|
1121006WL000093
|
Jadeja Tamuben Lakhabhai
|
00045
|
BARB0DBFATA
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3374880157
|
|
TAMUBEN LAKHA JADEJA
|
BANK OF BARODA(606985)
|
|
15
|
PORBANDAR
|
GJ-21-006-039-001/195
(Majivana)
|
1121006000NRG25180420240001904
|
18/04/2024
|
Meghnathi kanchanben vinodgar
|
1121006WL000093
|
Meghnathi kanchanben vinodgar
|
00045
|
BARB0DBFATA
|
216
|
216
|
Processed
|
29/04/2024
|
|
3374880211
|
|
KANCHANBEN VINODGAR
|
BANK OF BARODA(606985)
|
|
16
|
PORBANDAR
|
GJ-21-006-039-001/195
(Majivana)
|
1121006000NRG25180420240001903
|
18/04/2024
|
Meghnathi vinod narangar
|
1121006WL000093
|
Meghnathi vinod narangar
|
00045
|
BARB0DBFATA
|
216
|
216
|
Processed
|
29/04/2024
|
|
3374880185
|
|
VINODGAR NARANGAR ME
|
BANK OF BARODA(606985)
|
|
17
|
PORBANDAR
|
GJ-21-006-039-001/199
(Majivana)
|
1121006000NRG25180420240001905
|
18/04/2024
|
jadeja nimuben chana
|
1121006WL000093
|
jadeja nimuben chana
|
00045
|
BARB0DBFATA
|
450
|
450
|
Processed
|
29/04/2024
|
|
3374880195
|
|
NIMUBEN CHANA JADEJA
|
BANK OF BARODA(606985)
|
|
18
|
PORBANDAR
|
GJ-21-006-039-001/200
(Majivana)
|
1121006000NRG25180420240001906
|
18/04/2024
|
jadeja santiben munjabhai
|
1121006WL000093
|
jadeja santiben munjabhai
|
00045
|
BARB0DBFATA
|
496
|
496
|
Processed
|
29/04/2024
|
|
3374880206
|
|
MRS SHANTIBEN MUNJABHAI JADEJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORBANDAR
|
GJ-21-006-039-001/203
(Majivana)
|
1121006000NRG25180420240001909
|
18/04/2024
|
Jadeja Ashish Bhikhu
|
1121006WL000093
|
Jadeja Ashish Bhikhu
|
00045
|
BARB0DBFATA
|
856
|
856
|
Processed
|
29/04/2024
|
|
3374880152
|
|
ASHISH BHIKHUBHAI JA
|
BANK OF BARODA(606985)
|
|
20
|
PORBANDAR
|
GJ-21-006-039-001/203
(Majivana)
|
1121006000NRG25180420240001908
|
18/04/2024
|
Jadeja Bhanuben Bhikhubhai
|
1121006WL000093
|
Jadeja Bhanuben Bhikhubhai
|
00045
|
BARB0DBFATA
|
642
|
642
|
Processed
|
29/04/2024
|
|
3374880218
|
|
MR BHIKHU SOMA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORBANDAR
|
GJ-21-006-039-001/203
(Majivana)
|
1121006000NRG25180420240001907
|
18/04/2024
|
Jadeja Bhikhubhai Somabhai
|
1121006WL000093
|
Jadeja Bhikhubhai Somabhai
|
00045
|
BARB0DBFATA
|
214
|
214
|
Processed
|
29/04/2024
|
|
3374880169
|
|
MR BHIKHU SOMA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORBANDAR
|
GJ-21-006-039-001/204
(Majivana)
|
1121006000NRG25180420240001910
|
18/04/2024
|
Jadeja Harish amrabhai
|
1121006WL000093
|
Jadeja Harish amrabhai
|
00045
|
BARB0DBFATA
|
876
|
876
|
Processed
|
29/04/2024
|
|
3374880228
|
|
HARISH AMARA JADEJA
|
BANK OF BARODA(606985)
|
|
23
|
PORBANDAR
|
GJ-21-006-039-001/204
(Majivana)
|
1121006000NRG25180420240001911
|
18/04/2024
|
Jadeja Vanitaben Harish
|
1121006WL000093
|
Jadeja Vanitaben Harish
|
00045
|
BARB0DBFATA
|
657
|
657
|
Processed
|
29/04/2024
|
|
3374880136
|
|
VANITABEN HARISH JAD
|
BANK OF BARODA(606985)
|
|
24
|
PORBANDAR
|
GJ-21-006-039-001/206
(Majivana)
|
1121006000NRG25180420240001912
|
18/04/2024
|
Jadeja Nileshbhai Devabhai
|
1121006WL000093
|
Jadeja Nileshbhai Devabhai
|
00045
|
BARB0DBFATA
|
225
|
225
|
Processed
|
29/04/2024
|
|
3374880199
|
|
NILESH DEVA JADEJA
|
BANK OF BARODA(606985)
|
|
25
|
PORBANDAR
|
GJ-21-006-039-001/206
(Majivana)
|
1121006000NRG25180420240001913
|
18/04/2024
|
Jadeja Varshaben Nileshbhai
|
1121006WL000093
|
Jadeja Varshaben Nileshbhai
|
00045
|
BARB0DBFATA
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374880207
|
|
VARSHABEN NILESH JAD
|
BANK OF BARODA(606985)
|
|
26
|
PORBANDAR
|
GJ-21-006-039-001/208
(Majivana)
|
1121006000NRG25180420240001914
|
18/04/2024
|
RAMBHABEN DINESH RATHOD
|
1121006WL000093
|
RAMBHABEN DINESH RATHOD
|
00045
|
BARB0DBFATA
|
975
|
975
|
Processed
|
29/04/2024
|
|
3374880210
|
|
RAMBHABEN DINESH RAT
|
BANK OF BARODA(606985)
|
|
27
|
PORBANDAR
|
GJ-21-006-039-001/209
(Majivana)
|
1121006000NRG25180420240001915
|
18/04/2024
|
hadgarda himiben parbatbhai
|
1121006WL000093
|
hadgarda himiben parbatbhai
|
00045
|
BARB0DBFATA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374880178
|
|
HADAGARADA HIMIBEN P
|
BANK OF BARODA(606985)
|
|
28
|
PORBANDAR
|
GJ-21-006-039-001/209
(Majivana)
|
1121006000NRG25180420240001916
|
18/04/2024
|
hadgrda parbatbhai kashanbhai
|
1121006WL000093
|
hadgrda parbatbhai kashanbhai
|
00045
|
BARB0DBFATA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374880141
|
|
PARBATBHAI KARASHANB
|
BANK OF BARODA(606985)
|
|
29
|
PORBANDAR
|
GJ-21-006-039-001/21
(Majivana)
|
1121006000NRG25180420240001917
|
18/04/2024
|
Hadgarda Naga
|
1121006WL000093
|
Hadgarda Naga
|
00045
|
BARB0DBFATA
|
107
|
107
|
Processed
|
29/04/2024
|
|
3374880154
|
|
HADGARDA NAGA
|
BANK OF BARODA(606985)
|
|
30
|
PORBANDAR
|
GJ-21-006-039-001/210
(Majivana)
|
1121006000NRG25180420240001918
|
18/04/2024
|
hadgarda dosabhai alabhai
|
1121006WL000093
|
hadgarda dosabhai alabhai
|
00045
|
BARB0DBFATA
|
669
|
669
|
Processed
|
29/04/2024
|
|
3374880179
|
|
HADGARDA DEVSHI ALAB
|
BANK OF BARODA(606985)
|
|
31
|
PORBANDAR
|
GJ-21-006-039-001/210
(Majivana)
|
1121006000NRG25180420240001919
|
18/04/2024
|
hadgarda hemaben dosabhai
|
1121006WL000093
|
hadgarda hemaben dosabhai
|
00045
|
BARB0DBFATA
|
669
|
669
|
Processed
|
29/04/2024
|
|
3374880190
|
|
HEMI DEVASI HADGARDA
|
BANK OF BARODA(606985)
|
|
32
|
PORBANDAR
|
GJ-21-006-039-001/211
(Majivana)
|
1121006000NRG25180420240001920
|
18/04/2024
|
Chauhan Kana Bijal
|
1121006WL000093
|
Chauhan Kana Bijal
|
00045
|
BARB0DBFATA
|
210
|
210
|
Processed
|
29/04/2024
|
|
3374880219
|
|
CHOUHAN KANA
|
BANK OF BARODA(606985)
|
|
33
|
PORBANDAR
|
GJ-21-006-039-001/212
(Majivana)
|
1121006000NRG25180420240001921
|
18/04/2024
|
hadgarda dayabhai pababhai
|
1121006WL000093
|
hadgarda dayabhai pababhai
|
00045
|
BARB0DBFATA
|
420
|
420
|
Processed
|
29/04/2024
|
|
3374880181
|
|
DAYA PABA HADGARADA
|
BANK OF BARODA(606985)
|
|
34
|
PORBANDAR
|
GJ-21-006-039-001/212
(Majivana)
|
1121006000NRG25180420240001922
|
18/04/2024
|
viruben daya hadgarada
|
1121006WL000093
|
viruben daya hadgarada
|
00045
|
BARB0DBFATA
|
420
|
420
|
Processed
|
29/04/2024
|
|
3374880191
|
|
HADGARADA VIRUBEN DA
|
BANK OF BARODA(606985)
|
|
35
|
PORBANDAR
|
GJ-21-006-039-001/213
(Majivana)
|
1121006000NRG25180420240001925
|
18/04/2024
|
hadgarda ramaben ratilal
|
1121006WL000093
|
hadgarda ramaben ratilal
|
00045
|
BARB0DBFATA
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3374880221
|
|
HADAGARADA RAMABEN R
|
BANK OF BARODA(606985)
|
|
36
|
PORBANDAR
|
GJ-21-006-039-001/213
(Majivana)
|
1121006000NRG25180420240001924
|
18/04/2024
|
hadgarda ratilal pababhai
|
1121006WL000093
|
hadgarda ratilal pababhai
|
00045
|
BARB0DBFATA
|
228
|
228
|
Processed
|
29/04/2024
|
|
3374880200
|
|
HADGARDA RATILAL PAB
|
BANK OF BARODA(606985)
|
|
37
|
PORBANDAR
|
GJ-21-006-039-001/214
(Majivana)
|
1121006000NRG25180420240001926
|
18/04/2024
|
rathod jasuben hirabhai
|
1121006WL000093
|
rathod jasuben hirabhai
|
00045
|
BARB0DBFATA
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3374880192
|
|
rathod jasuben hirabhai
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
38
|
PORBANDAR
|
GJ-21-006-039-001/215
(Majivana)
|
1121006000NRG25180420240001927
|
18/04/2024
|
hadgarda nathubhai limbabhai
|
1121006WL000093
|
hadgarda nathubhai limbabhai
|
00045
|
BARB0DBFATA
|
436
|
436
|
Processed
|
29/04/2024
|
|
3374880142
|
|
NATHUBHAI LIMBABHAI
|
BANK OF BARODA(606985)
|
|
39
|
PORBANDAR
|
GJ-21-006-039-001/215
(Majivana)
|
1121006000NRG25180420240001928
|
18/04/2024
|
hadgarda rajiben nathubhai
|
1121006WL000093
|
hadgarda rajiben nathubhai
|
00045
|
BARB0DBFATA
|
436
|
436
|
Processed
|
29/04/2024
|
|
3374880197
|
|
RAJIBEN NATHU SINDHA
|
BANK OF BARODA(606985)
|
|
40
|
PORBANDAR
|
GJ-21-006-039-001/23
(Majivana)
|
1121006000NRG25180420240001929
|
18/04/2024
|
rathod babu vallabh
|
1121006WL000093
|
rathod babu vallabh
|
00045
|
BARB0DBFATA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374880196
|
|
BABU VALLABH RATHOD
|
BANK OF BARODA(606985)
|
|
41
|
PORBANDAR
|
GJ-21-006-039-001/23
(Majivana)
|
1121006000NRG25180420240001930
|
18/04/2024
|
Rathod Bhartiben Suka
|
1121006WL000093
|
Rathod Bhartiben Suka
|
00045
|
BARB0DBFATA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374880130
|
|
BHARTIBEN SUKA RATHO
|
BANK OF BARODA(606985)
|
|
42
|
PORBANDAR
|
GJ-21-006-039-001/28
(Majivana)
|
1121006000NRG25180420240001932
|
18/04/2024
|
hadgarda kavi pacha
|
1121006WL000093
|
hadgarda kavi pacha
|
00045
|
BARB0DBFATA
|
450
|
450
|
Processed
|
29/04/2024
|
|
3374880213
|
|
HADGARADA KAVIBEN PA
|
BANK OF BARODA(606985)
|
|
43
|
PORBANDAR
|
GJ-21-006-039-001/28
(Majivana)
|
1121006000NRG25180420240001931
|
18/04/2024
|
hadgarda pacha ala
|
1121006WL000093
|
hadgarda pacha ala
|
00045
|
BARB0DBFATA
|
225
|
225
|
Processed
|
29/04/2024
|
|
3374880177
|
|
PACHA ALA HADGARDA
|
BANK OF BARODA(606985)
|
|
44
|
PORBANDAR
|
GJ-21-006-039-001/3
(Majivana)
|
1121006000NRG25180420240001934
|
18/04/2024
|
Parmar Ram Lakha
|
1121006WL000093
|
Parmar Ram Lakha
|
00045
|
BARB0DBFATA
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374880146
|
|
RAM LAKHA PARMAR
|
BANK OF BARODA(606985)
|
|
45
|
PORBANDAR
|
GJ-21-006-039-001/3
(Majivana)
|
1121006000NRG25180420240001933
|
18/04/2024
|
Parmar Santokben Lakhabhai
|
1121006WL000093
|
Parmar Santokben Lakhabhai
|
00045
|
BARB0DBFATA
|
450
|
450
|
Processed
|
29/04/2024
|
|
3374880183
|
|
SANTOKBEN LAKHABHAI
|
BANK OF BARODA(606985)
|
|
46
|
PORBANDAR
|
GJ-21-006-039-001/311
(Majivana)
|
1121006000NRG25180420240001935
|
18/04/2024
|
JOSHI MAHESHKUMAR DAYARAM
|
1121006WL000093
|
JOSHI MAHESHKUMAR DAYARAM
|
00045
|
BARB0DBFATA
|
844
|
844
|
Processed
|
29/04/2024
|
|
3374880134
|
|
MAHESH DAYARAM JOSHI
|
BANK OF BARODA(606985)
|
|
47
|
PORBANDAR
|
GJ-21-006-039-001/316
(Majivana)
|
1121006000NRG25180420240001936
|
18/04/2024
|
SINDHAV NITU BHIKHU
|
1121006WL000093
|
SINDHAV NITU BHIKHU
|
00045
|
BARB0DBFATA
|
191
|
191
|
Processed
|
29/04/2024
|
|
3374880143
|
|
NITUBEN BHIKHUBHAI S
|
BANK OF BARODA(606985)
|
|
48
|
PORBANDAR
|
GJ-21-006-039-001/317
(Majivana)
|
1121006000NRG25180420240001938
|
18/04/2024
|
GAMARA RANIBEN RAMA
|
1121006WL000093
|
GAMARA RANIBEN RAMA
|
00045
|
BARB0DBFATA
|
910
|
910
|
Processed
|
29/04/2024
|
|
3374880148
|
|
RANIBEN RAMA GAMARA
|
BANK OF BARODA(606985)
|
|
49
|
PORBANDAR
|
GJ-21-006-039-001/318
(Majivana)
|
1121006000NRG25180420240001939
|
18/04/2024
|
HADGARDA BHIMABHAI ALABHAI
|
1121006WL000093
|
HADGARDA BHIMABHAI ALABHAI
|
00045
|
BARB0DBFATA
|
420
|
420
|
Processed
|
29/04/2024
|
|
3374880131
|
|
BHIMA ALA HADGARDA
|
UNION BANK OF INDIA(508500)
|
|
50
|
PORBANDAR
|
GJ-21-006-039-001/318
(Majivana)
|
1121006000NRG25180420240001940
|
18/04/2024
|
HADGARDA MANIBEN BHIMA
|
1121006WL000093
|
HADGARDA MANIBEN BHIMA
|
00045
|
BARB0DBFATA
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374880139
|
|
MANIBEN BHIMA HADGAR
|
BANK OF BARODA(606985)
|
|
51
|
PORBANDAR
|
GJ-21-006-039-001/318
(Majivana)
|
1121006000NRG25180420240001941
|
18/04/2024
|
Mamta Bhima Hadgarda
|
1121006WL000093
|
Mamta Bhima Hadgarda
|
00045
|
BARB0DBFATA
|
210
|
210
|
Processed
|
29/04/2024
|
|
3374880133
|
|
MAMTA BHIMA HADGARDA
|
BANK OF BARODA(606985)
|
|
52
|
PORBANDAR
|
GJ-21-006-039-001/35
(Majivana)
|
1121006000NRG25180420240001944
|
18/04/2024
|
amriben Bharat rathod
|
1121006WL000093
|
amriben Bharat rathod
|
00045
|
BARB0DBFATA
|
460
|
460
|
Processed
|
29/04/2024
|
|
3374880212
|
|
RATHOD AMARIBEN BHAR
|
BANK OF BARODA(606985)
|
|
53
|
PORBANDAR
|
GJ-21-006-039-001/35
(Majivana)
|
1121006000NRG25180420240001943
|
18/04/2024
|
vejiben jiva rathod
|
1121006WL000093
|
vejiben jiva rathod
|
00045
|
BARB0DBFATA
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3374880182
|
|
RATHOD VEJIBEN JIVA
|
BANK OF BARODA(606985)
|
|
54
|
PORBANDAR
|
GJ-21-006-039-001/36
(Majivana)
|
1121006000NRG25180420240001947
|
18/04/2024
|
jadeja dharmishtaben rajesh
|
1121006WL000093
|
jadeja dharmishtaben rajesh
|
00045
|
BARB0DBFATA
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3374880129
|
|
DHARMISHTABEN RAJESH
|
BANK OF BARODA(606985)
|
|
55
|
PORBANDAR
|
GJ-21-006-039-001/36
(Majivana)
|
1121006000NRG25180420240001945
|
18/04/2024
|
jadeja paba jiva
|
1121006WL000093
|
jadeja paba jiva
|
00045
|
BARB0DBFATA
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3374880194
|
|
PABA JIVA JADEJA
|
BANK OF BARODA(606985)
|
|
56
|
PORBANDAR
|
GJ-21-006-039-001/36
(Majivana)
|
1121006000NRG25180420240001946
|
18/04/2024
|
jadeja sumriben paba
|
1121006WL000093
|
jadeja sumriben paba
|
00045
|
BARB0DBFATA
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3374880217
|
|
JADEJA SUMARIBEN PAB
|
BANK OF BARODA(606985)
|
|
57
|
PORBANDAR
|
GJ-21-006-039-001/38
(Majivana)
|
1121006000NRG25180420240001948
|
18/04/2024
|
jadeja muru soma
|
1121006WL000093
|
jadeja muru soma
|
00045
|
BARB0DBFATA
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374880220
|
|
MURU SOMA JADEJA
|
BANK OF BARODA(606985)
|
|
58
|
PORBANDAR
|
GJ-21-006-039-001/38
(Majivana)
|
1121006000NRG25180420240001949
|
18/04/2024
|
jadeja nathibeb murubhai
|
1121006WL000093
|
jadeja nathibeb murubhai
|
00045
|
BARB0DBFATA
|
675
|
675
|
Processed
|
29/04/2024
|
|
3374880216
|
|
JADEJA NATHIBEN MURU
|
BANK OF BARODA(606985)
|
|
59
|
PORBANDAR
|
GJ-21-006-039-001/4
(Majivana)
|
1121006000NRG25180420240001950
|
18/04/2024
|
Radhod Dayben Mohanbhai
|
1121006WL000093
|
Radhod Dayben Mohanbhai
|
00045
|
BARB0DBFATA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3374880209
|
|
DAYBEN MOHAN RATHOD
|
BANK OF BARODA(606985)
|
|
60
|
PORBANDAR
|
GJ-21-006-039-001/44
(Majivana)
|
1121006000NRG25180420240001952
|
18/04/2024
|
hadgarda manju kara
|
1121006WL000093
|
hadgarda manju kara
|
00045
|
BARB0DBFATA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3374880173
|
|
MANJUBEN KARA HADGAR
|
BANK OF BARODA(606985)
|
|
61
|
PORBANDAR
|
GJ-21-006-039-001/46
(Majivana)
|
1121006000NRG25180420240001953
|
18/04/2024
|
Pujaben Hiteshbhai Thanki
|
1121006WL000093
|
Pujaben Hiteshbhai Thanki
|
00045
|
BARB0DBFATA
|
225
|
225
|
Processed
|
29/04/2024
|
|
3374880144
|
|
PUJABEN HITESHBHAI T
|
BANK OF BARODA(606985)
|
|
62
|
PORBANDAR
|
GJ-21-006-039-001/46
(Majivana)
|
1121006000NRG25180420240001954
|
18/04/2024
|
thanki suresh shivshankar
|
1121006WL000093
|
thanki suresh shivshankar
|
00045
|
BARB0DBFATA
|
225
|
225
|
Processed
|
29/04/2024
|
|
3374880137
|
|
SURESH SHIVSHANKAR T
|
BANK OF BARODA(606985)
|
|
63
|
PORBANDAR
|
GJ-21-006-039-001/48
(Majivana)
|
1121006000NRG25180420240001955
|
18/04/2024
|
jadeja khima raja
|
1121006WL000093
|
jadeja khima raja
|
00045
|
BARB0DBFATA
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3374880171
|
|
MR KHIMA RAJA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PORBANDAR
|
GJ-21-006-039-001/48
(Majivana)
|
1121006000NRG25180420240001956
|
18/04/2024
|
pankaj khima jadeja
|
1121006WL000093
|
pankaj khima jadeja
|
00045
|
BARB0DBFATA
|
236
|
236
|
Processed
|
29/04/2024
|
|
3374880159
|
|
PANKAJ KHIMA JADEJA
|
BANK OF BARODA(606985)
|
|
65
|
PORBANDAR
|
GJ-21-006-039-001/49
(Majivana)
|
1121006000NRG25180420240001957
|
18/04/2024
|
hadgarda mana ruda
|
1121006WL000093
|
hadgarda mana ruda
|
00045
|
BARB0DBFATA
|
422
|
422
|
Processed
|
29/04/2024
|
|
3374880175
|
|
MANA RUDA HADGARDA
|
BANK OF BARODA(606985)
|
|
66
|
PORBANDAR
|
GJ-21-006-039-001/49
(Majivana)
|
1121006000NRG25180420240001959
|
18/04/2024
|
Hadgarda Suresh Mana
|
1121006WL000093
|
Hadgarda Suresh Mana
|
00045
|
BARB0DBFATA
|
211
|
211
|
Processed
|
29/04/2024
|
|
3374880153
|
|
HADGARUDA SURESH MAN
|
BANK OF BARODA(606985)
|
|
67
|
PORBANDAR
|
GJ-21-006-039-001/49
(Majivana)
|
1121006000NRG25180420240001958
|
18/04/2024
|
sanjay mana
|
1121006WL000093
|
sanjay mana
|
00045
|
BARB0DBFATA
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3374880176
|
|
SANJAY MANA HADGARDA
|
BANK OF BARODA(606985)
|
|
68
|
PORBANDAR
|
GJ-21-006-039-001/5
(Majivana)
|
1121006000NRG25180420240001960
|
18/04/2024
|
SHOBHANABEN MANU RATHOD
|
1121006WL000093
|
SHOBHANABEN MANU RATHOD
|
00045
|
BARB0DBFATA
|
225
|
225
|
Processed
|
29/04/2024
|
|
3374880138
|
|
SHOBHANABEN MANU RAT
|
BANK OF BARODA(606985)
|
|
69
|
PORBANDAR
|
GJ-21-006-039-001/50
(Majivana)
|
1121006000NRG25180420240001962
|
18/04/2024
|
Bhavin Kana Hadgarda
|
1121006WL000093
|
Bhavin Kana Hadgarda
|
00045
|
BARB0DBFATA
|
462
|
462
|
Processed
|
29/04/2024
|
|
3374880227
|
|
BHAVIN KANA HADGARDA
|
BANK OF BARODA(606985)
|
|
70
|
PORBANDAR
|
GJ-21-006-039-001/50
(Majivana)
|
1121006000NRG25180420240001961
|
18/04/2024
|
hadgarda kana govind
|
1121006WL000093
|
hadgarda kana govind
|
00045
|
BARB0DBFATA
|
693
|
693
|
Processed
|
29/04/2024
|
|
3374880158
|
|
KANA GOVIND HADGARDA
|
BANK OF BARODA(606985)
|
|
71
|
PORBANDAR
|
GJ-21-006-039-001/51
(Majivana)
|
1121006000NRG25180420240001963
|
18/04/2024
|
Jadeja Jayaben Somabhai
|
1121006WL000093
|
Jadeja Jayaben Somabhai
|
00045
|
BARB0DBFATA
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374880135
|
|
JADEJA SOMABHAI NARA
|
BANK OF BARODA(606985)
|
|
72
|
PORBANDAR
|
GJ-21-006-039-001/52
(Majivana)
|
1121006000NRG25180420240001964
|
18/04/2024
|
jadeja gitaben narendra
|
1121006WL000093
|
jadeja gitaben narendra
|
00045
|
BARB0DBFATA
|
450
|
450
|
Processed
|
29/04/2024
|
|
3374880214
|
|
JADEJA GEETABEN NARE
|
BANK OF BARODA(606985)
|
|
73
|
PORBANDAR
|
GJ-21-006-039-001/53
(Majivana)
|
1121006000NRG25180420240001966
|
18/04/2024
|
Hadgarda Daxa
|
1121006WL000093
|
Hadgarda Daxa
|
00045
|
BARB0DBFATA
|
204
|
204
|
Processed
|
29/04/2024
|
|
3374880226
|
|
DAKSHABEN BHURA HADG
|
BANK OF BARODA(606985)
|
|
74
|
PORBANDAR
|
GJ-21-006-039-001/53
(Majivana)
|
1121006000NRG25180420240001965
|
18/04/2024
|
Kariben Govind Hadgarda
|
1121006WL000093
|
Kariben Govind Hadgarda
|
00045
|
BARB0DBFATA
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374880174
|
|
KARIBEN GOVIND HADGA
|
BANK OF BARODA(606985)
|
|
75
|
PORBANDAR
|
GJ-21-006-039-001/57
(Majivana)
|
1121006000NRG25180420240001968
|
18/04/2024
|
rathod mahesh magan
|
1121006WL000093
|
rathod mahesh magan
|
00045
|
BARB0DBFATA
|
216
|
216
|
Processed
|
29/04/2024
|
|
3374880172
|
|
Mr. MAHESH MAGANBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PORBANDAR
|
GJ-21-006-039-001/57
(Majivana)
|
1121006000NRG25180420240001967
|
18/04/2024
|
SHANTABEN MAGANBHAI RATHOD
|
1121006WL000093
|
SHANTABEN MAGANBHAI RATHOD
|
00045
|
BARB0DBFATA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374880147
|
|
SHANTABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
77
|
PORBANDAR
|
GJ-21-006-039-001/61
(Majivana)
|
1121006000NRG25180420240001970
|
18/04/2024
|
KARSHAN JINA RATHOD
|
1121006WL000093
|
KARSHAN JINA RATHOD
|
00045
|
BARB0DBFATA
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374880201
|
|
RATHOD KARSHAN JINAB
|
BANK OF BARODA(606985)
|
|
78
|
PORBANDAR
|
GJ-21-006-039-001/61
(Majivana)
|
1121006000NRG25180420240001971
|
18/04/2024
|
MANGLABEN KARSHAN RATHOD
|
1121006WL000093
|
MANGLABEN KARSHAN RATHOD
|
00045
|
BARB0DBFATA
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374880224
|
|
RATHOD MANGLABEN KAR
|
BANK OF BARODA(606985)
|
|
79
|
PORBANDAR
|
GJ-21-006-039-001/68
(Majivana)
|
1121006000NRG25180420240001972
|
18/04/2024
|
jadeja amara muru
|
1121006WL000093
|
jadeja amara muru
|
00045
|
BARB0DBFATA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3374880161
|
|
JADEJA AMRABHAI MURU
|
BANK OF BARODA(606985)
|
|
80
|
PORBANDAR
|
GJ-21-006-039-001/68
(Majivana)
|
1121006000NRG25180420240001974
|
18/04/2024
|
jadeja babu amara
|
1121006WL000093
|
jadeja babu amara
|
00045
|
BARB0DBFATA
|
214
|
214
|
Processed
|
29/04/2024
|
|
3374880160
|
|
BABUBHAI AMRABHAI JA
|
BANK OF BARODA(606985)
|
|
81
|
PORBANDAR
|
GJ-21-006-039-001/68
(Majivana)
|
1121006000NRG25180420240001973
|
18/04/2024
|
jadeja rani amara
|
1121006WL000093
|
jadeja rani amara
|
00045
|
BARB0DBFATA
|
428
|
428
|
Processed
|
29/04/2024
|
|
3374880204
|
|
JADEJA RANIBEN AMRA
|
BANK OF BARODA(606985)
|
|
82
|
PORBANDAR
|
GJ-21-006-039-001/69
(Majivana)
|
1121006000NRG25180420240001976
|
18/04/2024
|
jadeja maliben veja
|
1121006WL000093
|
jadeja maliben veja
|
00045
|
BARB0DBFATA
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374880189
|
|
JADEJA MALIBEN VEJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PORBANDAR
|
GJ-21-006-039-001/69
(Majivana)
|
1121006000NRG25180420240001975
|
18/04/2024
|
jadeja veja pitha
|
1121006WL000093
|
jadeja veja pitha
|
00045
|
BARB0DBFATA
|
225
|
225
|
Processed
|
29/04/2024
|
|
3374880184
|
|
VEJA PITHA JADEJA
|
BANK OF BARODA(606985)
|
|
84
|
PORBANDAR
|
GJ-21-006-039-001/70
(Majivana)
|
1121006000NRG25180420240001977
|
18/04/2024
|
jadeja raviraj bhikhubhai
|
1121006WL000093
|
jadeja raviraj bhikhubhai
|
00045
|
BARB0DBFATA
|
408
|
408
|
Processed
|
29/04/2024
|
|
3374880150
|
|
MR RAVIRAJ BHIKHUBHAI JADEJA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PORBANDAR
|
GJ-21-006-039-001/71
(Majivana)
|
1121006000NRG25180420240001978
|
18/04/2024
|
jadeja nimuben manshukhlal
|
1121006WL000093
|
jadeja nimuben manshukhlal
|
00045
|
BARB0DBFATA
|
675
|
675
|
Processed
|
29/04/2024
|
|
3374880222
|
|
NIMUBEN MANSUKH JADE
|
BANK OF BARODA(606985)
|
|
86
|
PORBANDAR
|
GJ-21-006-039-001/72
(Majivana)
|
1121006000NRG25180420240001980
|
18/04/2024
|
jadeja kariben dhiru
|
1121006WL000093
|
jadeja kariben dhiru
|
00045
|
BARB0DBFATA
|
669
|
669
|
Processed
|
29/04/2024
|
|
3374880202
|
|
KARIBEN DHIRUBHAI JA
|
BANK OF BARODA(606985)
|
|
87
|
PORBANDAR
|
GJ-21-006-039-001/73
(Majivana)
|
1121006000NRG25180420240001981
|
18/04/2024
|
shantiben govindbhai jadeja
|
1121006WL000093
|
shantiben govindbhai jadeja
|
00045
|
BARB0DBFATA
|
472
|
472
|
Processed
|
29/04/2024
|
|
3374880187
|
|
JADEJA SHANTIBEN GOV
|
BANK OF BARODA(606985)
|
|
88
|
PORBANDAR
|
GJ-21-006-039-001/77
(Majivana)
|
1121006000NRG25180420240001982
|
18/04/2024
|
gamara Hajiben arajan
|
1121006WL000093
|
gamara Hajiben arajan
|
00045
|
BARB0DBFATA
|
188
|
188
|
Processed
|
29/04/2024
|
|
3374880132
|
|
HAJIBEN ARJANBHAI GA
|
BANK OF BARODA(606985)
|
|
89
|
PORBANDAR
|
GJ-21-006-039-001/81
(Majivana)
|
1121006000NRG25180420240001984
|
18/04/2024
|
hadgarda manguben vashata
|
1121006WL000093
|
hadgarda manguben vashata
|
00045
|
BARB0DBFATA
|
456
|
456
|
Processed
|
29/04/2024
|
|
3374880223
|
|
MANGUBEN VASTA HADGA
|
BANK OF BARODA(606985)
|
|
90
|
PORBANDAR
|
GJ-21-006-039-001/81
(Majivana)
|
1121006000NRG25180420240001983
|
18/04/2024
|
hadgarda vashata limba
|
1121006WL000093
|
hadgarda vashata limba
|
00045
|
BARB0DBFATA
|
456
|
456
|
Processed
|
29/04/2024
|
|
3374880193
|
|
HADGARDA VASTABHAI
|
BANK OF BARODA(606985)
|
|
91
|
PORBANDAR
|
GJ-21-006-039-001/83
(Majivana)
|
1121006000NRG25180420240001985
|
18/04/2024
|
jadeja vanitaben chandubhai
|
1121006WL000093
|
jadeja vanitaben chandubhai
|
00045
|
BARB0DBFATA
|
216
|
216
|
Processed
|
29/04/2024
|
|
3374880156
|
|
VANITABEN CHANDU JAD
|
BANK OF BARODA(606985)
|
|
92
|
PORBANDAR
|
GJ-21-006-039-001/84
(Majivana)
|
1121006000NRG25180420240001986
|
18/04/2024
|
hadgarda nathu hira
|
1121006WL000093
|
hadgarda nathu hira
|
00045
|
BARB0DBFATA
|
450
|
450
|
Processed
|
29/04/2024
|
|
3374880198
|
|
NATHU HIRA HADGARDA
|
BANK OF BARODA(606985)
|
|
93
|
PORBANDAR
|
GJ-21-006-039-001/85
(Majivana)
|
1121006000NRG25180420240001989
|
18/04/2024
|
Jadeja Ansuya Viram
|
1121006WL000093
|
Jadeja Ansuya Viram
|
00045
|
BARB0DBFATA
|
221
|
221
|
Processed
|
29/04/2024
|
|
3374880151
|
|
ANSUYA VIRAM JADEJA
|
BANK OF BARODA(606985)
|
|
94
|
PORBANDAR
|
GJ-21-006-039-001/85
(Majivana)
|
1121006000NRG25180420240001987
|
18/04/2024
|
jadeja liri deva
|
1121006WL000093
|
jadeja liri deva
|
00045
|
BARB0DBFATA
|
442
|
442
|
Processed
|
29/04/2024
|
|
3374880208
|
|
LIRIBEN DEVABHAI JAD
|
BANK OF BARODA(606985)
|
|
95
|
PORBANDAR
|
GJ-21-006-039-001/85
(Majivana)
|
1121006000NRG25180420240001988
|
18/04/2024
|
Jadeja Virambhai Devabhai
|
1121006WL000093
|
Jadeja Virambhai Devabhai
|
00045
|
BARB0DBFATA
|
221
|
221
|
Processed
|
29/04/2024
|
|
3374880128
|
|
VIRAM DEVA JADEJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62107
|
62107
|
|
|
|
|
|
|
|
|
96
|
PORBANDAR
|
GJ-21-006-039-001/41
(Majivana)
|
1121006000NRG25180420240001951
|
18/04/2024
|
hadgarda Kana ramabhai
|
1121006WL000093
|
hadgarda Kana ramabhai
|
00089
|
CBIN0284656
|
768
|
768
|
Processed
|
29/04/2024
|
|
3374880168
|
|
KANABHAI RAMABHAI HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
97
|
PORBANDAR
|
GJ-21-006-039-001/212
(Majivana)
|
1121006000NRG25180420240001923
|
18/04/2024
|
hadgarda aartiben dayabhai
|
1121006WL000093
|
hadgarda aartiben dayabhai
|
00415
|
SBIN0060456
|
420
|
420
|
Processed
|
29/04/2024
|
|
3374880166
|
|
MS ARTI DAYABHAI HADAGARADA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PORBANDAR
|
GJ-21-006-039-001/317
(Majivana)
|
1121006000NRG25180420240001937
|
18/04/2024
|
GAMARA RAMA MANGRA
|
1121006WL000093
|
GAMARA RAMA MANGRA
|
00415
|
SBIN0060456
|
182
|
182
|
Processed
|
29/04/2024
|
|
3374880165
|
|
AMARA RAMA
|
BANK OF BARODA(606985)
|
|
99
|
PORBANDAR
|
GJ-21-006-039-001/321
(Majivana)
|
1121006000NRG25180420240001942
|
18/04/2024
|
Karavadara Viram Rama
|
1121006WL000093
|
Karavadara Viram Rama
|
00415
|
SBIN0060456
|
217
|
217
|
Processed
|
29/04/2024
|
|
3374880163
|
|
VALIBEN RAMABHAI KAR
|
BANK OF BARODA(606985)
|
|
100
|
PORBANDAR
|
GJ-21-006-039-001/6
(Majivana)
|
1121006000NRG25180420240001969
|
18/04/2024
|
Hadgadra Parvin Parbatbhai
|
1121006WL000093
|
Hadgadra Parvin Parbatbhai
|
00415
|
SBIN0060456
|
225
|
225
|
Processed
|
29/04/2024
|
|
3374880167
|
|
HADGARDA PRAVIN PARB
|
BANK OF BARODA(606985)
|
|
101
|
PORBANDAR
|
GJ-21-006-039-001/71
(Majivana)
|
1121006000NRG25180420240001979
|
18/04/2024
|
Jadeja Chiman Mansukh
|
1121006WL000093
|
Jadeja Chiman Mansukh
|
00415
|
SBIN0060456
|
450
|
450
|
Processed
|
29/04/2024
|
|
3374880162
|
|
MASTER CHIMAN MANSUKH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64369
|
64369
|
|
|
|
|
|
|
|