|
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
|
WAGHAI
|
GJ-19-003-061-004/464627164
(Rambhas)
|
1119004000NRG25160520240019769
|
16/05/2024
|
SONUBHAI SOMABHAI PAWAR
|
1119004WL000969
|
SONUBHAI SOMABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545323
|
|
SONUBHAISOMABHAIPAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-061-004/464627120
(Rambhas)
|
1119004000NRG25160520240019766
|
16/05/2024
|
MANIBEN RAMESHBHAI GAVIT
|
1119004WL000969
|
MANIBEN RAMESHBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545299
|
|
MANIBEN RAMESHBHAI G
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-061-004/464627133
(Rambhas)
|
1119004000NRG25160520240019748
|
16/05/2024
|
TULASYABHAI MULAJYABHAI PAWAR
|
1119004WL000968
|
TULASYABHAI MULAJYABHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545335
|
|
TULSIRAMBHAI MALJIBH
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-061-004/464627135
(Rambhas)
|
1119004000NRG25160520240019749
|
16/05/2024
|
MANAJBHAI NANDUBHAI GAVIT
|
1119004WL000968
|
MANAJBHAI NANDUBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545332
|
|
MANAJBHAI NANDUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-061-004/464627135
(Rambhas)
|
1119004000NRG25160520240019767
|
16/05/2024
|
SUMITRABEN MANAJBHAI GAVIT
|
1119004WL000969
|
SUMITRABEN MANAJBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545337
|
|
SUMITRABEN MANAJBHAI
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-061-004/464627140
(Rambhas)
|
1119004000NRG25160520240019750
|
16/05/2024
|
KAMABEN SONUBHAI PAWAR
|
1119004WL000968
|
KAMABEN SONUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545334
|
|
KAMABEN SONUBHAI PAV
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-061-004/464627142
(Rambhas)
|
1119004000NRG25160520240019751
|
16/05/2024
|
DINESHBHAI KIKABHAI PATEL
|
1119004WL000968
|
DINESHBHAI KIKABHAI PATEL
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545333
|
|
DINESHBHAIKIKABHAIPA
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-061-004/464627142
(Rambhas)
|
1119004000NRG25160520240019752
|
16/05/2024
|
SANGITABEN DINESHBHAI PATEL
|
1119004WL000968
|
SANGITABEN DINESHBHAI PATEL
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545324
|
|
SANGITABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-061-004/464627163
(Rambhas)
|
1119004000NRG25160520240019768
|
16/05/2024
|
KONJUBHAI MAHDUBHAI PAWAR
|
1119004WL000969
|
KONJUBHAI MAHDUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545322
|
|
KONJUBHAI MAHDUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-061-004/464627164
(Rambhas)
|
1119004000NRG25160520240019770
|
16/05/2024
|
ZULIBEN SONUBHAI PAWAR
|
1119004WL000969
|
ZULIBEN SONUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545364
|
|
Zuliben Sonubhai Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
WAGHAI
|
GJ-19-003-061-004/464627174
(Rambhas)
|
1119004000NRG25160520240019772
|
16/05/2024
|
MINABEN SONIRAVBHAI
|
1119004WL000969
|
MINABEN SONIRAVBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545341
|
|
MINABEN SONIRAVBHAI
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-061-004/464627174
(Rambhas)
|
1119004000NRG25160520240019771
|
16/05/2024
|
SONIRAVBHAI JIVLABHAI PAWAR
|
1119004WL000969
|
SONIRAVBHAI JIVLABHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545340
|
|
SONIRAVBHAIJIVLYABHA
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-061-004/464627176
(Rambhas)
|
1119004000NRG25160520240019753
|
16/05/2024
|
SUBHASBHAI SAKHARAMBHAI BIRARI
|
1119004WL000968
|
SUBHASBHAI SAKHARAMBHAI BIRARI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545339
|
|
SUBHASHBHAI SAKHARAM
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-061-004/464627178
(Rambhas)
|
1119004000NRG25160520240019755
|
16/05/2024
|
MANJULABEN RAJESHBHAI BIRARI
|
1119004WL000968
|
MANJULABEN RAJESHBHAI BIRARI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545365
|
|
Manjulaben Rajeshbhai Birari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
WAGHAI
|
GJ-19-003-061-004/464627178
(Rambhas)
|
1119004000NRG25160520240019754
|
16/05/2024
|
RAJESHBHAI ABYABHAI BIRARI
|
1119004WL000968
|
RAJESHBHAI ABYABHAI BIRARI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545325
|
|
RAJESHBHAI ABYABHAI BIRARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
16
|
WAGHAI
|
GJ-19-003-061-004/464627180
(Rambhas)
|
1119004000NRG25160520240019756
|
16/05/2024
|
LAHUBHAI ABYABHAI BIRARI
|
1119004WL000968
|
LAHUBHAI ABYABHAI BIRARI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545321
|
|
LAHUBHAI ABYABHAI BI
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-061-004/464627180
(Rambhas)
|
1119004000NRG25160520240019757
|
16/05/2024
|
RAJUBEN LAHUBHAI BIRARI
|
1119004WL000968
|
RAJUBEN LAHUBHAI BIRARI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545327
|
|
RAJUBEN LAHUBHAI BIR
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-061-004/464627186
(Rambhas)
|
1119004000NRG25160520240019758
|
16/05/2024
|
MAGANBHAI DHANAJYABHAI PAWAR
|
1119004WL000968
|
MAGANBHAI DHANAJYABHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545338
|
|
MAGANBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
WAGHAI
|
GJ-19-003-061-004/464627186
(Rambhas)
|
1119004000NRG25160520240019759
|
16/05/2024
|
SEVANTBAEN MAGANBHAI PAWAR
|
1119004WL000968
|
SEVANTBAEN MAGANBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545355
|
|
SEVANTABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
WAGHAI
|
GJ-19-003-061-004/464627195
(Rambhas)
|
1119004000NRG25160520240019760
|
16/05/2024
|
MOHANBHAI MALUBHAI
|
1119004WL000968
|
MOHANBHAI MALUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545305
|
|
MOHANBHAI MALUBHAI G
|
BANK OF BARODA(606985)
|
|
21
|
WAGHAI
|
GJ-19-003-061-004/464627369
(Rambhas)
|
1119004000NRG25160520240019761
|
16/05/2024
|
PAWAR AASHABEN YOGESHBHAI
|
1119004WL000968
|
PAWAR AASHABEN YOGESHBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545313
|
|
ASHABEN YOGESHBHAI P
|
BANK OF BARODA(606985)
|
|
22
|
WAGHAI
|
GJ-19-003-061-004/464627512
(Rambhas)
|
1119004000NRG25160520240019762
|
16/05/2024
|
ASWINBHAI SITARAMBHAI
|
1119004WL000968
|
ASWINBHAI SITARAMBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545336
|
|
ASHVINBHAI SITARAMBH
|
BANK OF BARODA(606985)
|
|
23
|
WAGHAI
|
GJ-19-003-061-004/464627512
(Rambhas)
|
1119004000NRG25160520240019763
|
16/05/2024
|
SAVITABEN ASWINBHAI
|
1119004WL000968
|
SAVITABEN ASWINBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545314
|
|
SAVITABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
24
|
WAGHAI
|
GJ-19-003-061-004/464627518
(Rambhas)
|
1119004000NRG25160520240019764
|
16/05/2024
|
SANTABEN MALUBHAI
|
1119004WL000968
|
SANTABEN MALUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545320
|
|
SHANTABEN MALUBHAI G
|
BANK OF BARODA(606985)
|
|
25
|
WAGHAI
|
GJ-19-003-061-004/464627518
(Rambhas)
|
1119004000NRG25160520240019765
|
16/05/2024
|
SUNILBHAI MALUBHAI
|
1119004WL000968
|
SUNILBHAI MALUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545354
|
|
SUNILBHAI MALUBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
26
|
WAGHAI
|
GJ-19-003-061-004/464627519
(Rambhas)
|
1119004000NRG25160520240019773
|
16/05/2024
|
KAMLESBHAI SAKHARAMBHA
|
1119004WL000969
|
KAMLESBHAI SAKHARAMBHA
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545328
|
|
KAMLESHBHAISAKARAMBH
|
BANK OF BARODA(606985)
|
|
27
|
WAGHAI
|
GJ-19-003-061-004/464627519
(Rambhas)
|
1119004000NRG25160520240019774
|
16/05/2024
|
RANJUBEN KAMLESBHAI
|
1119004WL000969
|
RANJUBEN KAMLESBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545329
|
|
RANJITABEN KAMLESHBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
28
|
WAGHAI
|
GJ-19-003-061-004/464627525
(Rambhas)
|
1119004000NRG25160520240019775
|
16/05/2024
|
BIRARI BIPINBHAILAHUBHAI
|
1119004WL000969
|
BIRARI BIPINBHAILAHUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545342
|
|
BIPINBHAILAHUBHAIBIR
|
BANK OF BARODA(606985)
|
|
29
|
WAGHAI
|
GJ-19-003-061-004/464627526
(Rambhas)
|
1119004000NRG25160520240019776
|
16/05/2024
|
SARMILABEN SATISHBHAI CHUADHARI
|
1119004WL000969
|
SARMILABEN SATISHBHAI CHUADHARI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545345
|
|
PRAFULBHAI SAYESHBHA
|
BANK OF BARODA(606985)
|
|
30
|
WAGHAI
|
GJ-19-003-061-004/464627527
(Rambhas)
|
1119004000NRG25160520240019777
|
16/05/2024
|
GAVIT TARUNBHAI SURES
|
1119004WL000969
|
GAVIT TARUNBHAI SURES
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545311
|
|
TARUNBHAI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
WAGHAI
|
GJ-19-003-061-004/464627529
(Rambhas)
|
1119004000NRG25160520240019778
|
16/05/2024
|
RAUT AVINASBHAI JAYRAMBHAI
|
1119004WL000969
|
RAUT AVINASBHAI JAYRAMBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545316
|
|
AVINASKUMAR JAYRAMBHAI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WAGHAI
|
GJ-19-003-061-004/464627530
(Rambhas)
|
1119004000NRG25160520240019779
|
16/05/2024
|
BIRARI MANISHABEN MITHUNBHAI
|
1119004WL000969
|
BIRARI MANISHABEN MITHUNBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545346
|
|
MANISHABEN MITHUNBHA
|
BANK OF BARODA(606985)
|
|
33
|
WAGHAI
|
GJ-19-003-061-004/464627532
(Rambhas)
|
1119004000NRG25160520240019780
|
16/05/2024
|
PAWAR BABURAVBHAI GULABBHAI
|
1119004WL000969
|
PAWAR BABURAVBHAI GULABBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545344
|
|
BABURAVBHAI GULABBHA
|
BANK OF BARODA(606985)
|
|
34
|
WAGHAI
|
GJ-19-003-061-004/464627533
(Rambhas)
|
1119004000NRG25160520240019781
|
16/05/2024
|
PAWAR MALTIBEN BABURAVBHAI
|
1119004WL000969
|
PAWAR MALTIBEN BABURAVBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545343
|
|
MALTIBENBABURAVBHAIP
|
BANK OF BARODA(606985)
|
|
35
|
WAGHAI
|
GJ-19-003-061-004/464627534
(Rambhas)
|
1119004000NRG25160520240019782
|
16/05/2024
|
PAWAR GANGARAMBHAI TULSIRAMBHAI
|
1119004WL000969
|
PAWAR GANGARAMBHAI TULSIRAMBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545347
|
|
GANGARAMBHAI TULSHIR
|
BANK OF BARODA(606985)
|
|
36
|
WAGHAI
|
GJ-19-003-061-004/464627535
(Rambhas)
|
1119004000NRG25160520240019783
|
16/05/2024
|
PAWAR SUMITRABEN GANGARAMBHAI
|
1119004WL000969
|
PAWAR SUMITRABEN GANGARAMBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107545315
|
|
SUMITRABEN GANGARAMB
|
BANK OF BARODA(606985)
|
|
37
|
WAGHAI
|
GJ-19-003-061-004/4646275370
(Rambhas)
|
1119004000NRG25160520240019784
|
16/05/2024
|
GAVIT BHARTIBEN RAVINDRBHAI
|
1119004WL000969
|
GAVIT BHARTIBEN RAVINDRBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545312
|
|
Bharatiben Ravindrabhai Gavit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
WAGHAI
|
GJ-19-003-061-005/464626955
(Rambhas)
|
1119003000NRG25160520240019697
|
16/05/2024
|
MAHESBHAI MAHADUBHAI
|
1119003WL000965
|
MAHESBHAI MAHADUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545306
|
|
MAHESHBHAI MAHARUBHA
|
BANK OF BARODA(606985)
|
|
39
|
WAGHAI
|
GJ-19-003-061-005/464626957
(Rambhas)
|
1119003000NRG25160520240019698
|
16/05/2024
|
BUHDYABHAI MAHADUBHAI
|
1119003WL000965
|
BUHDYABHAI MAHADUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545326
|
|
BUDHYABHAIMAHDUBHAIP
|
BANK OF BARODA(606985)
|
|
40
|
WAGHAI
|
GJ-19-003-061-005/464626960
(Rambhas)
|
1119003000NRG25160520240019699
|
16/05/2024
|
RAMCHANDBHAI MAHADUBHAI
|
1119003WL000965
|
RAMCHANDBHAI MAHADUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545331
|
|
RAMCHANDRABHAIMAHADU
|
BANK OF BARODA(606985)
|
|
41
|
WAGHAI
|
GJ-19-003-061-005/464627153
(Rambhas)
|
1119003000NRG25160520240019700
|
16/05/2024
|
KASANBHAI RAYASINGBHAI
|
1119003WL000965
|
KASANBHAI RAYASINGBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545330
|
|
KARSANBHAI RAYASINGB
|
BANK OF BARODA(606985)
|
|
42
|
WAGHAI
|
GJ-19-003-061-005/464627175
(Rambhas)
|
1119003000NRG25160520240019701
|
16/05/2024
|
ARAVINDBHAI RANGUBHAI
|
1119003WL000965
|
ARAVINDBHAI RANGUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545318
|
|
ARVINDBHAI RANGUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
WAGHAI
|
GJ-19-003-061-005/464627175
(Rambhas)
|
1119003000NRG25160520240019702
|
16/05/2024
|
ARUNABEN ARAVINDBHAI
|
1119003WL000965
|
ARUNABEN ARAVINDBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545319
|
|
ARUNABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
44
|
WAGHAI
|
GJ-19-003-061-005/464627244
(Rambhas)
|
1119003000NRG25160520240019704
|
16/05/2024
|
JIVARAMBHAI RANGUBHAI
|
1119003WL000965
|
JIVARAMBHAI RANGUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545307
|
|
JIVRAMBHAI RANGUBHAI
|
BANK OF BARODA(606985)
|
|
45
|
WAGHAI
|
GJ-19-003-061-005/464627244
(Rambhas)
|
1119003000NRG25160520240019705
|
16/05/2024
|
LALITABEN JIVARAMBHAI
|
1119003WL000965
|
LALITABEN JIVARAMBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545308
|
|
LALITABEN JIVRAMBHAI
|
BANK OF BARODA(606985)
|
|
46
|
WAGHAI
|
GJ-19-003-061-005/464627528
(Rambhas)
|
1119003000NRG25160520240019706
|
16/05/2024
|
CHHODUBHAI TULASIRAMBHAI
|
1119003WL000965
|
CHHODUBHAI TULASIRAMBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545309
|
|
PAWAR CHHOTUBHAI TUL
|
BANK OF BARODA(606985)
|
|
47
|
WAGHAI
|
GJ-19-003-061-005/464627528
(Rambhas)
|
1119003000NRG25160520240019707
|
16/05/2024
|
MIRABEN TULASIRAMBHAI
|
1119003WL000965
|
MIRABEN TULASIRAMBHAI
|
00045
|
BARB0WAGHAI
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107545310
|
|
MIRABEN CHHOTUBHAI P
|
BANK OF BARODA(606985)
|
|
48
|
WAGHAI
|
GJ-19-003-070-002/464605989
(Waghai)
|
1119003000NRG25160520240019708
|
16/05/2024
|
TANDEL ARVINDBHAI SURESHBHAI
|
1119003WL000966
|
TANDEL ARVINDBHAI SURESHBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545304
|
|
MR ARVINDBHAI SURESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
WAGHAI
|
GJ-19-003-070-002/464605989
(Waghai)
|
1119003000NRG25160520240019709
|
16/05/2024
|
TANDEL NIRMALABEN ARVINDBHAI
|
1119003WL000966
|
TANDEL NIRMALABEN ARVINDBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545303
|
|
NIRMALA ARVINDBHAI T
|
BANK OF BARODA(606985)
|
|
50
|
WAGHAI
|
GJ-19-003-070-002/4646606318
(Waghai)
|
1119003000NRG25160520240019712
|
16/05/2024
|
Indrevadan Virendrabhai Kokani
|
1119003WL000966
|
Indrevadan Virendrabhai Kokani
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545361
|
|
MR INDRAVADAN VIRENDRABHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
WAGHAI
|
GJ-19-003-070-002/4646606333
(Waghai)
|
1119003000NRG25160520240019714
|
16/05/2024
|
GAVIT RAHULBHAI SANJAYBHAI
|
1119003WL000966
|
GAVIT RAHULBHAI SANJAYBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545358
|
|
RAHULBHAI SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
52
|
WAGHAI
|
GJ-19-003-070-002/4646606334
(Waghai)
|
1119003000NRG25160520240019733
|
16/05/2024
|
GAVIT VIKRAMBHAI SANJAYBHAI
|
1119003WL000967
|
GAVIT VIKRAMBHAI SANJAYBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545356
|
|
VIKRAM SANJAYBHAI G
|
BANK OF BARODA(606985)
|
|
53
|
WAGHAI
|
GJ-19-003-070-002/4646606335
(Waghai)
|
1119003000NRG25160520240019734
|
16/05/2024
|
PRATIKKUMAR ARVINDBHAI TANDEL
|
1119003WL000967
|
PRATIKKUMAR ARVINDBHAI TANDEL
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545348
|
|
PRATIKBHAI ARVINDBHA
|
BANK OF BARODA(606985)
|
|
54
|
WAGHAI
|
GJ-19-003-070-002/4646606336
(Waghai)
|
1119003000NRG25160520240019715
|
16/05/2024
|
SURESHBHAI LASUBHAI CHAURYA
|
1119003WL000966
|
SURESHBHAI LASUBHAI CHAURYA
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545362
|
|
SURESHBHAI LASUBHAI
|
BANK OF BARODA(606985)
|
|
55
|
WAGHAI
|
GJ-19-003-070-002/4646606337
(Waghai)
|
1119003000NRG25160520240019736
|
16/05/2024
|
PUNAMBEN ANILBHAI CHAURYA
|
1119003WL000967
|
PUNAMBEN ANILBHAI CHAURYA
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545363
|
|
CHAURYA PUNAMBEN ANI
|
BANK OF BARODA(606985)
|
|
56
|
WAGHAI
|
GJ-19-003-070-002/4646606339
(Waghai)
|
1119003000NRG25160520240019718
|
16/05/2024
|
RAMESHBHAI AVAJUBHAI PAWAR
|
1119003WL000966
|
RAMESHBHAI AVAJUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545349
|
|
PAWAR RAMESHBHAI AVJ
|
BANK OF BARODA(606985)
|
|
57
|
WAGHAI
|
GJ-19-003-070-002/4646606341
(Waghai)
|
1119003000NRG25160520240019719
|
16/05/2024
|
PARVATIBEN MAHESHBHAI GAYAKAWAD
|
1119003WL000966
|
PARVATIBEN MAHESHBHAI GAYAKAWAD
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545302
|
|
PARVATIBEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
58
|
WAGHAI
|
GJ-19-003-070-002/4646606342
(Waghai)
|
1119003000NRG25160520240019738
|
16/05/2024
|
AJAYBHAI ARVINDBHAI TANDEL
|
1119003WL000967
|
AJAYBHAI ARVINDBHAI TANDEL
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545357
|
|
AJAYBHAI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
59
|
WAGHAI
|
GJ-19-003-070-002/4646606343
(Waghai)
|
1119003000NRG25160520240019739
|
16/05/2024
|
NARESHBHAI DINESHBHAI GAVIT
|
1119003WL000967
|
NARESHBHAI DINESHBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545350
|
|
NARESHBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
60
|
WAGHAI
|
GJ-19-003-070-002/4646606343
(Waghai)
|
1119003000NRG25160520240019740
|
16/05/2024
|
SUSHILAVBEN NARESHBHAI GAVIT
|
1119003WL000967
|
SUSHILAVBEN NARESHBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545352
|
|
GAVIT SUSHILABEN NAR
|
BANK OF BARODA(606985)
|
|
61
|
WAGHAI
|
GJ-19-003-070-002/4646606346
(Waghai)
|
1119003000NRG25160520240019721
|
16/05/2024
|
JAYESHBHAI RAMESHBHAI VALVI
|
1119003WL000966
|
JAYESHBHAI RAMESHBHAI VALVI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545294
|
|
JAYESHBHAI RAMESHBHAI VALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
WAGHAI
|
GJ-19-003-070-002/4646606347
(Waghai)
|
1119003000NRG25160520240019723
|
16/05/2024
|
AVINABEN VIPULBHAI GANGODA
|
1119003WL000966
|
AVINABEN VIPULBHAI GANGODA
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545351
|
|
AVINABEN VIPULBHAI G
|
BANK OF BARODA(606985)
|
|
63
|
WAGHAI
|
GJ-19-003-070-002/4646606347
(Waghai)
|
1119003000NRG25160520240019722
|
16/05/2024
|
VIPULBHAI KAMLESHBHAI GANGODA
|
1119003WL000966
|
VIPULBHAI KAMLESHBHAI GANGODA
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545317
|
|
VIPULBHAI KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
64
|
WAGHAI
|
GJ-19-003-070-002/4646606348
(Waghai)
|
1119003000NRG25160520240019724
|
16/05/2024
|
ROHITBHAI MAHESHBHAI GAYAKAWAD
|
1119003WL000966
|
ROHITBHAI MAHESHBHAI GAYAKAWAD
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545300
|
|
ROHITBHAI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
65
|
WAGHAI
|
GJ-19-003-070-002/4646606351
(Waghai)
|
1119003000NRG25160520240019743
|
16/05/2024
|
RINKALBHAI BHIKHUBHAI PATEL
|
1119003WL000967
|
RINKALBHAI BHIKHUBHAI PATEL
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545298
|
|
PATEL RINKALBHAI BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
WAGHAI
|
GJ-19-003-070-002/4646606354
(Waghai)
|
1119003000NRG25160520240019744
|
16/05/2024
|
SAHEBA SIKANDARBHAI MANSURI
|
1119003WL000967
|
SAHEBA SIKANDARBHAI MANSURI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545301
|
|
Mansuri Saheba Sikandarbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
WAGHAI
|
GJ-19-003-070-002/4646606356
(Waghai)
|
1119003000NRG25160520240019745
|
16/05/2024
|
URMILABEN DINESHBHAI GAVIT
|
1119003WL000967
|
URMILABEN DINESHBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545360
|
|
URMILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
68
|
WAGHAI
|
GJ-19-003-070-002/4646606357
(Waghai)
|
1119003000NRG25160520240019726
|
16/05/2024
|
GAVIT BHAVESHBHAI DINESHBHAI
|
1119003WL000966
|
GAVIT BHAVESHBHAI DINESHBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545359
|
|
BHAVESHBHAI DINESHBHAI GAVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252840
|
252840
|
|
|
|
|
|
|
|
|
69
|
WAGHAI
|
GJ-19-003-061-005/464627177
(Rambhas)
|
1119003000NRG25160520240019703
|
16/05/2024
|
VASANTIBEN GULABBHAI
|
1119003WL000965
|
VASANTIBEN GULABBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545366
|
|
VASANTIBEN GULABBHAI
|
BANK OF BARODA(606985)
|
|
70
|
WAGHAI
|
GJ-19-003-070-002/464605761
(Waghai)
|
1119003000NRG25160520240019728
|
16/05/2024
|
GAVIT SANJAYBHAI LAHANUBHAI
|
1119003WL000967
|
GAVIT SANJAYBHAI LAHANUBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545379
|
|
SANJAYBHAI LAHANUBHA
|
BANK OF BARODA(606985)
|
|
71
|
WAGHAI
|
GJ-19-003-070-002/464605761
(Waghai)
|
1119003000NRG25160520240019729
|
16/05/2024
|
GAVIT SANJAYBHAI LAHANUBHAI
|
1119003WL000967
|
GAVIT SANJAYBHAI LAHANUBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545380
|
|
MRS MINABEN SANJAYBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
72
|
WAGHAI
|
GJ-19-003-070-002/464606157
(Waghai)
|
1119003000NRG25160520240019730
|
16/05/2024
|
KUVAR MINABEN MAGANBHAI
|
1119003WL000967
|
KUVAR MINABEN MAGANBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545371
|
|
MEENABEN MAGANBHAI K
|
BANK OF BARODA(606985)
|
|
73
|
WAGHAI
|
GJ-19-003-070-002/464606181
(Waghai)
|
1119003000NRG25160520240019731
|
16/05/2024
|
PATEL KAMLESHBHAI MAGANBHAI
|
1119003WL000967
|
PATEL KAMLESHBHAI MAGANBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545372
|
|
PATEL KAMLESHBHAI MA
|
BANK OF BARODA(606985)
|
|
74
|
WAGHAI
|
GJ-19-003-070-002/464606181
(Waghai)
|
1119003000NRG25160520240019732
|
16/05/2024
|
PATEL SAGITABEN KAMLESHBHAI
|
1119003WL000967
|
PATEL SAGITABEN KAMLESHBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545377
|
|
PATEL SANGITABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
WAGHAI
|
GJ-19-003-070-002/4646606183
(Waghai)
|
1119003000NRG25160520240019710
|
16/05/2024
|
chaurya dilkeshbhai somabhai
|
1119003WL000966
|
chaurya dilkeshbhai somabhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545369
|
|
MR DILKESHBHAI SOMABHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
WAGHAI
|
GJ-19-003-070-002/4646606183
(Waghai)
|
1119003000NRG25160520240019711
|
16/05/2024
|
chaurya kajalben dilkeshbhai
|
1119003WL000966
|
chaurya kajalben dilkeshbhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545370
|
|
CHAURYA KAJALBEN DIL
|
BANK OF BARODA(606985)
|
|
77
|
WAGHAI
|
GJ-19-003-070-002/4646606329
(Waghai)
|
1119003000NRG25160520240019713
|
16/05/2024
|
Chintanbhai Bhikhubhai Patel
|
1119003WL000966
|
Chintanbhai Bhikhubhai Patel
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545367
|
|
SHRI CHINTANBHAI BHIKHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
WAGHAI
|
GJ-19-003-070-002/4646606337
(Waghai)
|
1119003000NRG25160520240019735
|
16/05/2024
|
ANILBHAI SURESHBHAI CHAURYA
|
1119003WL000967
|
ANILBHAI SURESHBHAI CHAURYA
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545378
|
|
MR ANILBHAI SURESHBHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
WAGHAI
|
GJ-19-003-070-002/4646606338
(Waghai)
|
1119003000NRG25160520240019717
|
16/05/2024
|
SHUKARIBEN RAMUBHAI GAYAKAWAD
|
1119003WL000966
|
SHUKARIBEN RAMUBHAI GAYAKAWAD
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545381
|
|
SUKARIBEN RAMUBHAI GAIKAWAD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
80
|
WAGHAI
|
GJ-19-003-070-002/4646606340
(Waghai)
|
1119003000NRG25160520240019737
|
16/05/2024
|
SHILABEN MEHULBHAI KUNVAR
|
1119003WL000967
|
SHILABEN MEHULBHAI KUNVAR
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545368
|
|
MRS SHILABEN MEHULBHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
WAGHAI
|
GJ-19-003-070-002/4646606344
(Waghai)
|
1119003000NRG25160520240019741
|
16/05/2024
|
RAHULBHAI RAMESHBHAI PATEL
|
1119003WL000967
|
RAHULBHAI RAMESHBHAI PATEL
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545373
|
|
RAHULBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
82
|
WAGHAI
|
GJ-19-003-070-002/4646606345
(Waghai)
|
1119003000NRG25160520240019720
|
16/05/2024
|
SUMITRABEN RAMESHBHAI VALVI
|
1119003WL000966
|
SUMITRABEN RAMESHBHAI VALVI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545353
|
|
SUMITRABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
83
|
WAGHAI
|
GJ-19-003-070-002/4646606358
(Waghai)
|
1119003000NRG25160520240019747
|
16/05/2024
|
CHAURYA SNEHABEN YOGESHBHAI
|
1119003WL000967
|
CHAURYA SNEHABEN YOGESHBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545376
|
|
SNEHABEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
84
|
WAGHAI
|
GJ-19-003-070-002/4646606358
(Waghai)
|
1119003000NRG25160520240019746
|
16/05/2024
|
CHAURYA YOGESHBHAI SURESHBHAI
|
1119003WL000967
|
CHAURYA YOGESHBHAI SURESHBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545375
|
|
MR CHAURYA YOGESHBHAI SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
WAGHAI
|
GJ-19-003-070-002/4646606366
(Waghai)
|
1119003000NRG25160520240019727
|
16/05/2024
|
GAVIT KALPESHBHAI DINESHBHAI
|
1119003WL000966
|
GAVIT KALPESHBHAI DINESHBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545374
|
|
MR GAVIT KALPESHBHAI DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
86
|
WAGHAI
|
GJ-19-003-070-002/4646606336
(Waghai)
|
1119003000NRG25160520240019716
|
16/05/2024
|
SHAKUBEN SURESHBHAI CHAURYA
|
1119003WL000966
|
SHAKUBEN SURESHBHAI CHAURYA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545296
|
|
SAKUBEN SURESHBHAI C
|
BANK OF BARODA(606985)
|
|
87
|
WAGHAI
|
GJ-19-003-070-002/4646606344
(Waghai)
|
1119003000NRG25160520240019742
|
16/05/2024
|
SANGITABEN RAHULBHAI PATEL
|
1119003WL000967
|
SANGITABEN RAHULBHAI PATEL
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545295
|
|
MRS PATEL SANGITABEN RAHULBHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
WAGHAI
|
GJ-19-003-070-002/4646606349
(Waghai)
|
1119003000NRG25160520240019725
|
16/05/2024
|
DIPENDRABHAI KAMLESHBHAI GANGODA
|
1119003WL000966
|
DIPENDRABHAI KAMLESHBHAI GANGODA
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107545297
|
|
DIPENDRAKUMAR KAMLES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329560
|
329560
|
|
|
|
|
|
|
|