|
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-21-005-015-001/108
(Farer)
|
1121005000NRG25240520240010515
|
24/05/2024
|
VADHIYA DAXABEN
|
1121005WL000424
|
VADHIYA DAXABEN
|
00045
|
BARB0DBMYAR
|
2048
|
2048
|
Processed
|
30/05/2024
|
|
4386182102
|
|
VADHIYA DAXABEN
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-015-001/108
(Farer)
|
1121005000NRG25240520240010514
|
24/05/2024
|
VADHIYA NARANBHAI
|
1121005WL000424
|
VADHIYA NARANBHAI
|
00045
|
BARB0DBMYAR
|
2250
|
2250
|
Processed
|
30/05/2024
|
|
4386182103
|
|
VADHIYA NARANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-015-001/11
(Farer)
|
1121005000NRG25240520240010517
|
24/05/2024
|
MOTIBEN RAJUBHAI VADHIYA
|
1121005WL000424
|
MOTIBEN RAJUBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
1512
|
1512
|
Processed
|
30/05/2024
|
|
4386182075
|
|
MOTIBEN RAJUBHAI VAD
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-015-001/11
(Farer)
|
1121005000NRG25240520240010516
|
24/05/2024
|
RAJU NATHA VADHIYA
|
1121005WL000424
|
RAJU NATHA VADHIYA
|
00045
|
BARB0DBMYAR
|
168
|
168
|
Processed
|
30/05/2024
|
|
4386182070
|
|
MR RAJU NATHABHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUTIYANA
|
GJ-21-005-015-001/125
(Farer)
|
1121005000NRG25240520240010519
|
24/05/2024
|
JAYANIBEN RAMABHAI CHUDASAMA
|
1121005WL000424
|
JAYANIBEN RAMABHAI CHUDASAMA
|
00045
|
BARB0DBMYAR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4386182094
|
|
JAYANIBEN RAMABHAI C
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-015-001/125
(Farer)
|
1121005000NRG25240520240010518
|
24/05/2024
|
RAMA ARJAN CHUDASMA
|
1121005WL000424
|
RAMA ARJAN CHUDASMA
|
00045
|
BARB0DBMYAR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4386182059
|
|
RAMA ARJAN CHUDASMA
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-015-001/139
(Farer)
|
1121005000NRG25240520240010520
|
24/05/2024
|
BHAYA MAKAN VADHIYA
|
1121005WL000424
|
BHAYA MAKAN VADHIYA
|
00045
|
BARB0DBMYAR
|
1450
|
1450
|
Processed
|
30/05/2024
|
|
4386182091
|
|
VADHIYA DUDHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUTIYANA
|
GJ-21-005-015-001/142
(Farer)
|
1121005000NRG25240520240010521
|
24/05/2024
|
RAMJI SARMANBHAI VADHIYA
|
1121005WL000424
|
RAMJI SARMANBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
568
|
568
|
Processed
|
30/05/2024
|
|
4386182084
|
|
MR RAMJIBHAI SARMANBHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUTIYANA
|
GJ-21-005-015-001/142
(Farer)
|
1121005000NRG25240520240010522
|
24/05/2024
|
RAMJI SARMANBHAI VADHIYA
|
1121005WL000424
|
RAMJI SARMANBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
1278
|
1278
|
Processed
|
30/05/2024
|
|
4386182085
|
|
RAMBHIBEN RAMAJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-015-001/148
(Farer)
|
1121005000NRG25240520240010523
|
24/05/2024
|
VADHIYA BHENIBEN GOVINDBHAI
|
1121005WL000424
|
VADHIYA BHENIBEN GOVINDBHAI
|
00045
|
BARB0DBMYAR
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
4386182107
|
|
VADHIYA BHENIBEN GOV
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-015-001/15
(Farer)
|
1121005000NRG25240520240010525
|
24/05/2024
|
DINESH JETHA NARAN VEGADA
|
1121005WL000424
|
DINESH JETHA NARAN VEGADA
|
00045
|
BARB0DBMYAR
|
70
|
70
|
Processed
|
30/05/2024
|
|
4386182115
|
|
DINESH JETHA NARAN V
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-015-001/15
(Farer)
|
1121005000NRG25240520240010524
|
24/05/2024
|
MANGABHAI JETHABHAI VEGADA
|
1121005WL000424
|
MANGABHAI JETHABHAI VEGADA
|
00045
|
BARB0DBMYAR
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4386182092
|
|
MANGABHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-015-001/166
(Farer)
|
1121005000NRG25240520240010526
|
24/05/2024
|
MOHAN POLABHAI MOKARIYA
|
1121005WL000424
|
MOHAN POLABHAI MOKARIYA
|
00045
|
BARB0DBMYAR
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4386182113
|
|
MOHAN POLABHAI MOKAR
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-015-001/169
(Farer)
|
1121005000NRG25240520240010527
|
24/05/2024
|
JENTI POLABHAI MOKARIYA
|
1121005WL000424
|
JENTI POLABHAI MOKARIYA
|
00045
|
BARB0DBMYAR
|
1072
|
1072
|
Processed
|
30/05/2024
|
|
4386182119
|
|
JENTI POLABHAI MOKAR
|
BANK OF BARODA(606985)
|
|
15
|
KUTIYANA
|
GJ-21-005-015-001/169
(Farer)
|
1121005000NRG25240520240010528
|
24/05/2024
|
SHANTIDEN JENTIBHAI MOKARIYA
|
1121005WL000424
|
SHANTIDEN JENTIBHAI MOKARIYA
|
00045
|
BARB0DBMYAR
|
1072
|
1072
|
Processed
|
30/05/2024
|
|
4386182093
|
|
SHANTIDEN JENTIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-015-001/175
(Farer)
|
1121005000NRG25240520240010529
|
24/05/2024
|
KARIBEN DAYABHAI VADHIYA
|
1121005WL000424
|
KARIBEN DAYABHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
1264
|
1264
|
Processed
|
30/05/2024
|
|
4386182080
|
|
KARIBEN DAYABHAI VAD
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-015-001/177
(Farer)
|
1121005000NRG25240520240010530
|
24/05/2024
|
BHURA MAKAN MOKARIYA
|
1121005WL000424
|
BHURA MAKAN MOKARIYA
|
00045
|
BARB0DBMYAR
|
1180
|
1180
|
Processed
|
30/05/2024
|
|
4386182090
|
|
MOKARIYA BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUTIYANA
|
GJ-21-005-015-001/177
(Farer)
|
1121005000NRG25240520240010531
|
24/05/2024
|
VANITABEN BHURABHAI MOKARIYA
|
1121005WL000424
|
VANITABEN BHURABHAI MOKARIYA
|
00045
|
BARB0DBMYAR
|
1180
|
1180
|
Processed
|
30/05/2024
|
|
4386182097
|
|
VANITABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-015-001/19
(Farer)
|
1121005000NRG25240520240010533
|
24/05/2024
|
LAKHIBEN MERKHIBHAI VADHIYA
|
1121005WL000424
|
LAKHIBEN MERKHIBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
868
|
868
|
Processed
|
30/05/2024
|
|
4386182074
|
|
LAKHIBEN MERKHIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
KUTIYANA
|
GJ-21-005-015-001/19
(Farer)
|
1121005000NRG25240520240010532
|
24/05/2024
|
MERKHI ARJAN VADHIYA
|
1121005WL000424
|
MERKHI ARJAN VADHIYA
|
00045
|
BARB0DBMYAR
|
744
|
744
|
Processed
|
30/05/2024
|
|
4386182069
|
|
MR MERKHI ARJAN VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUTIYANA
|
GJ-21-005-015-001/190
(Farer)
|
1121005000NRG25240520240010534
|
24/05/2024
|
BHUPAT RAJA DEVA MARU
|
1121005WL000424
|
BHUPAT RAJA DEVA MARU
|
00045
|
BARB0DBMYAR
|
1072
|
1072
|
Processed
|
30/05/2024
|
|
4386182122
|
|
MARU BHUPATBHAI RAJA
|
BANK OF BARODA(606985)
|
|
22
|
KUTIYANA
|
GJ-21-005-015-001/190
(Farer)
|
1121005000NRG25240520240010535
|
24/05/2024
|
RASHMIBEN BHUPAT MARU
|
1121005WL000424
|
RASHMIBEN BHUPAT MARU
|
00045
|
BARB0DBMYAR
|
1206
|
1206
|
Processed
|
30/05/2024
|
|
4386182101
|
|
RASHMIBEN BHUPAT MAR
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-015-001/191
(Farer)
|
1121005000NRG25240520240010536
|
24/05/2024
|
KARSHAN PUNABHAI MARU
|
1121005WL000424
|
KARSHAN PUNABHAI MARU
|
00045
|
BARB0DBMYAR
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4386182057
|
|
KARSHAN PUNABHAI MAR
|
BANK OF BARODA(606985)
|
|
24
|
KUTIYANA
|
GJ-21-005-015-001/191
(Farer)
|
1121005000NRG25240520240010537
|
24/05/2024
|
MURIBEN KARSHANBHAI MARU
|
1121005WL000424
|
MURIBEN KARSHANBHAI MARU
|
00045
|
BARB0DBMYAR
|
1240
|
1240
|
Processed
|
30/05/2024
|
|
4386182079
|
|
MARU MURIBEN
|
BANK OF BARODA(606985)
|
|
25
|
KUTIYANA
|
GJ-21-005-015-001/228
(Farer)
|
1121005000NRG25240520240010538
|
24/05/2024
|
BHARAMIBEN BHIMABHAI VADHIYA
|
1121005WL000424
|
BHARAMIBEN BHIMABHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
150
|
150
|
Processed
|
30/05/2024
|
|
4386182087
|
|
BHARAMIBEN BHIMABHAI
|
BANK OF BARODA(606985)
|
|
26
|
KUTIYANA
|
GJ-21-005-015-001/234
(Farer)
|
1121005000NRG25240520240010539
|
24/05/2024
|
JENTIBHAI GOVINDBHAI SAMATBHAI VEGADA
|
1121005WL000424
|
JENTIBHAI GOVINDBHAI SAMATBHAI VEGADA
|
00045
|
BARB0DBMYAR
|
1143
|
1143
|
Processed
|
30/05/2024
|
|
4386182126
|
|
VEGDA JENTIBHAI GOVI
|
BANK OF BARODA(606985)
|
|
27
|
KUTIYANA
|
GJ-21-005-015-001/234
(Farer)
|
1121005000NRG25240520240010540
|
24/05/2024
|
JENTIBHAI GOVINDBHAI SAMATBHAI VEGADA
|
1121005WL000424
|
JENTIBHAI GOVINDBHAI SAMATBHAI VEGADA
|
00045
|
BARB0DBMYAR
|
1270
|
1270
|
Processed
|
30/05/2024
|
|
4386182125
|
|
VEGDA JENTIBHAI GOVI
|
BANK OF BARODA(606985)
|
|
28
|
KUTIYANA
|
GJ-21-005-015-001/26
(Farer)
|
1121005000NRG25240520240010541
|
24/05/2024
|
BHAYA HAMIRBHAI VADHIYA
|
1121005WL000424
|
BHAYA HAMIRBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4386182061
|
|
MR BHAYABHAI HAMIRBHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUTIYANA
|
GJ-21-005-015-001/26
(Farer)
|
1121005000NRG25240520240010542
|
24/05/2024
|
JAYABEN BHIABHAI VADHIYA
|
1121005WL000424
|
JAYABEN BHIABHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4386182063
|
|
JAYABEN BHIABHAI VAD
|
BANK OF BARODA(606985)
|
|
30
|
KUTIYANA
|
GJ-21-005-015-001/264
(Farer)
|
1121005000NRG25240520240010543
|
24/05/2024
|
ARJAN JETHABHAI MARU
|
1121005WL000424
|
ARJAN JETHABHAI MARU
|
00045
|
BARB0DBMYAR
|
2250
|
2250
|
Processed
|
30/05/2024
|
|
4386182065
|
|
ARJAN JETHABHAI MARU
|
BANK OF BARODA(606985)
|
|
31
|
KUTIYANA
|
GJ-21-005-015-001/271
(Farer)
|
1121005000NRG25240520240010544
|
24/05/2024
|
LAXMIBEN LILABHAI VADHIYA
|
1121005WL000424
|
LAXMIBEN LILABHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
1208
|
1208
|
Processed
|
30/05/2024
|
|
4386182072
|
|
LAXMIBEN LILABHAI VA
|
BANK OF BARODA(606985)
|
|
32
|
KUTIYANA
|
GJ-21-005-015-001/282
(Farer)
|
1121005000NRG25240520240010545
|
24/05/2024
|
NANDUBEN GIGA VADHIYA
|
1121005WL000424
|
NANDUBEN GIGA VADHIYA
|
00045
|
BARB0DBMYAR
|
973
|
973
|
Processed
|
30/05/2024
|
|
4386182096
|
|
NANDUBEN GIGA VADHIY
|
BANK OF BARODA(606985)
|
|
33
|
KUTIYANA
|
GJ-21-005-015-001/29
(Farer)
|
1121005000NRG25240520240010546
|
24/05/2024
|
DAYA VIRA BHOJA VEGADA
|
1121005WL000424
|
DAYA VIRA BHOJA VEGADA
|
00045
|
BARB0DBMYAR
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4386182123
|
|
Miss. MANJUBEN DAYABHAI VEGADA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
34
|
KUTIYANA
|
GJ-21-005-015-001/298
(Farer)
|
1121005000NRG25240520240010548
|
24/05/2024
|
JETHIBEN MASARIBHAI VADHIYA
|
1121005WL000424
|
JETHIBEN MASARIBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386182089
|
|
JETHIBEN MASARIBHAI
|
BANK OF BARODA(606985)
|
|
35
|
KUTIYANA
|
GJ-21-005-015-001/298
(Farer)
|
1121005000NRG25240520240010547
|
24/05/2024
|
MASARI ARJAN VADHIYA
|
1121005WL000424
|
MASARI ARJAN VADHIYA
|
00045
|
BARB0DBMYAR
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386182116
|
|
MR MASARI ARJANBHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUTIYANA
|
GJ-21-005-015-001/303
(Farer)
|
1121005000NRG25240520240010549
|
24/05/2024
|
SHANTIBEN JETHABHAI VADHIYA
|
1121005WL000424
|
SHANTIBEN JETHABHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
1256
|
1256
|
Processed
|
30/05/2024
|
|
4386182078
|
|
SHANTIBEN JETHABHAI
|
BANK OF BARODA(606985)
|
|
37
|
KUTIYANA
|
GJ-21-005-015-001/315
(Farer)
|
1121005000NRG25240520240010550
|
24/05/2024
|
DAYBEN MERAMAN RAMA VADHIYA
|
1121005WL000424
|
DAYBEN MERAMAN RAMA VADHIYA
|
00045
|
BARB0DBMYAR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4386182060
|
|
DAYBEN MERAMAN RAMA
|
BANK OF BARODA(606985)
|
|
38
|
KUTIYANA
|
GJ-21-005-015-001/331
(Farer)
|
1121005000NRG25240520240010551
|
24/05/2024
|
HARESH MERU VASAN
|
1121005WL000424
|
HARESH MERU VASAN
|
00045
|
BARB0DBMYAR
|
1220
|
1220
|
Processed
|
30/05/2024
|
|
4386182098
|
|
HARESH MERU VASAN
|
BANK OF BARODA(606985)
|
|
39
|
KUTIYANA
|
GJ-21-005-015-001/331
(Farer)
|
1121005000NRG25240520240010552
|
24/05/2024
|
HARESH MERU VASAN
|
1121005WL000424
|
HARESH MERU VASAN
|
00045
|
BARB0DBMYAR
|
1220
|
1220
|
Processed
|
30/05/2024
|
|
4386182099
|
|
VASAN JIVIBEN
|
BANK OF BARODA(606985)
|
|
40
|
KUTIYANA
|
GJ-21-005-015-001/337
(Farer)
|
1121005000NRG25240520240010554
|
24/05/2024
|
BHURIBEN MOHANBHAI
|
1121005WL000424
|
BHURIBEN MOHANBHAI
|
00045
|
BARB0DBMYAR
|
1134
|
1134
|
Processed
|
30/05/2024
|
|
4386182083
|
|
BHURIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
KUTIYANA
|
GJ-21-005-015-001/337
(Farer)
|
1121005000NRG25240520240010553
|
24/05/2024
|
MOHAN RANMALBHAI VADHIYA
|
1121005WL000424
|
MOHAN RANMALBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4386182111
|
|
MOHAN RANMALBHAI VAD
|
BANK OF BARODA(606985)
|
|
42
|
KUTIYANA
|
GJ-21-005-015-001/35
(Farer)
|
1121005000NRG25240520240010555
|
24/05/2024
|
MANJUBEN OGHADBHAI VADHIYA
|
1121005WL000424
|
MANJUBEN OGHADBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
903
|
903
|
Processed
|
30/05/2024
|
|
4386182088
|
|
MANJUBEN OGHADBHAI V
|
BANK OF BARODA(606985)
|
|
43
|
KUTIYANA
|
GJ-21-005-015-001/376
(Farer)
|
1121005000NRG25240520240010556
|
24/05/2024
|
PARMIBEN BHIMA VADHIYA
|
1121005WL000424
|
PARMIBEN BHIMA VADHIYA
|
00045
|
BARB0DBMYAR
|
1179
|
1179
|
Processed
|
30/05/2024
|
|
4386182100
|
|
PARMIBEN BHIMA VADHI
|
BANK OF BARODA(606985)
|
|
44
|
KUTIYANA
|
GJ-21-005-015-001/38
(Farer)
|
1121005000NRG25240520240010557
|
24/05/2024
|
RATIBEN SARAMANBHAI MARU
|
1121005WL000424
|
RATIBEN SARAMANBHAI MARU
|
00045
|
BARB0DBMYAR
|
1176
|
1176
|
Processed
|
30/05/2024
|
|
4386182108
|
|
MARU RTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUTIYANA
|
GJ-21-005-015-001/385
(Farer)
|
1121005000NRG25240520240010558
|
24/05/2024
|
SAJANBEN RAMDEBHAI VADHIYA
|
1121005WL000424
|
SAJANBEN RAMDEBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
1310
|
1310
|
Processed
|
30/05/2024
|
|
4386182117
|
|
SAJANBEN RAMDEBHAI V
|
BANK OF BARODA(606985)
|
|
46
|
KUTIYANA
|
GJ-21-005-015-001/395
(Farer)
|
1121005000NRG25240520240010559
|
24/05/2024
|
KANA HIRA VADHIYA
|
1121005WL000424
|
KANA HIRA VADHIYA
|
00045
|
BARB0DBMYAR
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4386182058
|
|
KANA HIRA VADHIYA
|
BANK OF BARODA(606985)
|
|
47
|
KUTIYANA
|
GJ-21-005-015-001/406
(Farer)
|
1121005000NRG25240520240010560
|
24/05/2024
|
MALDE KARSHAN ARJAN ODEDRA
|
1121005WL000424
|
MALDE KARSHAN ARJAN ODEDRA
|
00045
|
BARB0DBMYAR
|
1392
|
1392
|
Processed
|
30/05/2024
|
|
4386182129
|
|
MALDE KARSHAN ARJAN
|
BANK OF BARODA(606985)
|
|
48
|
KUTIYANA
|
GJ-21-005-015-001/43
(Farer)
|
1121005000NRG25240520240010562
|
24/05/2024
|
PRAMIBEN DEVASI VIRA VEGADA
|
1121005WL000424
|
PRAMIBEN DEVASI VIRA VEGADA
|
00045
|
BARB0DBMYAR
|
1526
|
1526
|
Processed
|
30/05/2024
|
|
4386182124
|
|
Miss. PARAMIBEN DEVASIBHAI VEGADA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
49
|
KUTIYANA
|
GJ-21-005-015-001/436
(Farer)
|
1121005000NRG25240520240010563
|
24/05/2024
|
DHANIBEN RAMABHAI MARU
|
1121005WL000424
|
DHANIBEN RAMABHAI MARU
|
00045
|
BARB0DBMYAR
|
1323
|
1323
|
Processed
|
30/05/2024
|
|
4386182062
|
|
DHANIBEN RAMABHAI MA
|
BANK OF BARODA(606985)
|
|
50
|
KUTIYANA
|
GJ-21-005-015-001/44
(Farer)
|
1121005000NRG25240520240010564
|
24/05/2024
|
KARSHAN MAKAN NATHA MOKARIYA
|
1121005WL000424
|
KARSHAN MAKAN NATHA MOKARIYA
|
00045
|
BARB0DBMYAR
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
4386182128
|
|
KARSHAN MAKAN NATHA
|
BANK OF BARODA(606985)
|
|
51
|
KUTIYANA
|
GJ-21-005-015-001/441
(Farer)
|
1121005000NRG25240520240010565
|
24/05/2024
|
MANSUKH RAMA SAMAT VEGADA
|
1121005WL000424
|
MANSUKH RAMA SAMAT VEGADA
|
00045
|
BARB0DBMYAR
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
4386182127
|
|
VEGADA MANSUKHBHAI R
|
BANK OF BARODA(606985)
|
|
52
|
KUTIYANA
|
GJ-21-005-015-001/444
(Farer)
|
1121005000NRG25240520240010566
|
24/05/2024
|
GITABEN RAMBHAI VADHIYA
|
1121005WL000424
|
GITABEN RAMBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
432
|
432
|
Processed
|
30/05/2024
|
|
4386182064
|
|
GITABEN RAMBHAI VADH
|
BANK OF BARODA(606985)
|
|
53
|
KUTIYANA
|
GJ-21-005-015-001/45
(Farer)
|
1121005000NRG25240520240010567
|
24/05/2024
|
GOVIND SAMAT VEGDA
|
1121005WL000424
|
GOVIND SAMAT VEGDA
|
00045
|
BARB0DBMYAR
|
512
|
512
|
Processed
|
30/05/2024
|
|
4386182118
|
|
GOVIND SAMAT VEGDA
|
BANK OF BARODA(606985)
|
|
54
|
KUTIYANA
|
GJ-21-005-015-001/45
(Farer)
|
1121005000NRG25240520240010568
|
24/05/2024
|
UJIBEN GOVINDBHAI VEGADA
|
1121005WL000424
|
UJIBEN GOVINDBHAI VEGADA
|
00045
|
BARB0DBMYAR
|
980
|
980
|
Processed
|
30/05/2024
|
|
4386182104
|
|
MRS UJIBEN GOVINDBHAI VEGADA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUTIYANA
|
GJ-21-005-015-001/45
(Farer)
|
1121005000NRG25240520240010569
|
24/05/2024
|
VEGADA DUDHIBEN NILESHBHAI
|
1121005WL000424
|
VEGADA DUDHIBEN NILESHBHAI
|
00045
|
BARB0DBMYAR
|
815
|
815
|
Processed
|
30/05/2024
|
|
4386182105
|
|
VEGADA DUDHIBEN NILE
|
BANK OF BARODA(606985)
|
|
56
|
KUTIYANA
|
GJ-21-005-015-001/460
(Farer)
|
1121005000NRG25240520240010570
|
24/05/2024
|
NILESH SAVDASBHAI VADHIYA
|
1121005WL000424
|
NILESH SAVDASBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
720
|
720
|
Processed
|
30/05/2024
|
|
4386182066
|
|
MR NILESHBHAI SAVADASBHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUTIYANA
|
GJ-21-005-015-001/460
(Farer)
|
1121005000NRG25240520240010571
|
24/05/2024
|
NILESH SAVDASBHAI VADHIYA
|
1121005WL000424
|
NILESH SAVDASBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
600
|
600
|
Processed
|
30/05/2024
|
|
4386182067
|
|
MRS NAYANABEN NILESHBHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUTIYANA
|
GJ-21-005-015-001/47
(Farer)
|
1121005000NRG25240520240010572
|
24/05/2024
|
GEETABEN PRAKASH CHAUHAN
|
1121005WL000424
|
GEETABEN PRAKASH CHAUHAN
|
00045
|
BARB0DBMYAR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4386182086
|
|
GEETABEN PRAKASH CHA
|
BANK OF BARODA(606985)
|
|
59
|
KUTIYANA
|
GJ-21-005-015-001/47
(Farer)
|
1121005000NRG25240520240010573
|
24/05/2024
|
REKHABEN SOMABHAI CHAUHAN
|
1121005WL000424
|
REKHABEN SOMABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4386182056
|
|
REKHABEN SOMABHAI CH
|
BANK OF BARODA(606985)
|
|
60
|
KUTIYANA
|
GJ-21-005-015-001/494
(Farer)
|
1121005000NRG25240520240010574
|
24/05/2024
|
RANIBEN KARMAN MARU
|
1121005WL000424
|
RANIBEN KARMAN MARU
|
00045
|
BARB0DBMYAR
|
1269
|
1269
|
Processed
|
30/05/2024
|
|
4386182082
|
|
MARU RANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUTIYANA
|
GJ-21-005-015-001/525
(Farer)
|
1121005000NRG25240520240010575
|
24/05/2024
|
PUTIBEN NEBHA VADHIYA
|
1121005WL000424
|
PUTIBEN NEBHA VADHIYA
|
00045
|
BARB0DBMYAR
|
1370
|
1370
|
Processed
|
30/05/2024
|
|
4386182095
|
|
PUTIBEN NEBHA VADHIY
|
BANK OF BARODA(606985)
|
|
62
|
KUTIYANA
|
GJ-21-005-015-001/539
(Farer)
|
1121005000NRG25240520240010578
|
24/05/2024
|
Vdhiya NathibenMeramanbhai
|
1121005WL000424
|
Vdhiya NathibenMeramanbhai
|
00045
|
BARB0DBMYAR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4386182106
|
|
DHANIBEN MERAMANBHAI
|
BANK OF BARODA(606985)
|
|
63
|
KUTIYANA
|
GJ-21-005-015-001/54
(Farer)
|
1121005000NRG25240520240010579
|
24/05/2024
|
MERU HAMIRBHAI VADHIYA
|
1121005WL000424
|
MERU HAMIRBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
896
|
896
|
Processed
|
30/05/2024
|
|
4386182077
|
|
MERU HAMIRBHAI VADHI
|
BANK OF BARODA(606985)
|
|
64
|
KUTIYANA
|
GJ-21-005-015-001/54
(Farer)
|
1121005000NRG25240520240010580
|
24/05/2024
|
SAJANBEN MERUBHAI VADHIYA
|
1121005WL000424
|
SAJANBEN MERUBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
1152
|
1152
|
Processed
|
30/05/2024
|
|
4386182114
|
|
SAJANBEN MERUBHAI VA
|
BANK OF BARODA(606985)
|
|
65
|
KUTIYANA
|
GJ-21-005-015-001/56
(Farer)
|
1121005000NRG25240520240010581
|
24/05/2024
|
MUNDHIBEN KANABHAI VADHIYA
|
1121005WL000424
|
MUNDHIBEN KANABHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
1310
|
1310
|
Processed
|
30/05/2024
|
|
4386182121
|
|
MUNDHIBEN KANABHAI V
|
BANK OF BARODA(606985)
|
|
66
|
KUTIYANA
|
GJ-21-005-015-001/57
(Farer)
|
1121005000NRG25240520240010582
|
24/05/2024
|
ABHU MAKAN VADHIYA
|
1121005WL000424
|
ABHU MAKAN VADHIYA
|
00045
|
BARB0DBMYAR
|
1370
|
1370
|
Processed
|
30/05/2024
|
|
4386182068
|
|
ABHU MAKAN VADHIYA
|
BANK OF BARODA(606985)
|
|
67
|
KUTIYANA
|
GJ-21-005-015-001/57
(Farer)
|
1121005000NRG25240520240010583
|
24/05/2024
|
SHANTIBEN ABHUBHAI VADHIYA
|
1121005WL000424
|
SHANTIBEN ABHUBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
1370
|
1370
|
Processed
|
30/05/2024
|
|
4386182081
|
|
SHANTIBEN ABHUBHAI V
|
BANK OF BARODA(606985)
|
|
68
|
KUTIYANA
|
GJ-21-005-015-001/58
(Farer)
|
1121005000NRG25240520240010584
|
24/05/2024
|
BALU POPAT VADHIYA
|
1121005WL000424
|
BALU POPAT VADHIYA
|
00045
|
BARB0DBMYAR
|
1404
|
1404
|
Processed
|
30/05/2024
|
|
4386182071
|
|
BALU POPAT VADHIYA
|
BANK OF BARODA(606985)
|
|
69
|
KUTIYANA
|
GJ-21-005-015-001/63
(Farer)
|
1121005000NRG25240520240010585
|
24/05/2024
|
SAMAT BHIKAN HAJA VADHIYA
|
1121005WL000424
|
SAMAT BHIKAN HAJA VADHIYA
|
00045
|
BARB0DBMYAR
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4386182076
|
|
SAMAT BHIKAN HAJA VA
|
BANK OF BARODA(606985)
|
|
70
|
KUTIYANA
|
GJ-21-005-015-001/63
(Farer)
|
1121005000NRG25240520240010586
|
24/05/2024
|
UJIBEN SAMATBHAI VADHIYA
|
1121005WL000424
|
UJIBEN SAMATBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
1024
|
1024
|
Processed
|
30/05/2024
|
|
4386182120
|
|
UJIBEN SAMATBHAI VAD
|
BANK OF BARODA(606985)
|
|
71
|
KUTIYANA
|
GJ-21-005-015-001/64
(Farer)
|
1121005000NRG25240520240010587
|
24/05/2024
|
MERKHI HAMIRBHAI VADHIYA
|
1121005WL000424
|
MERKHI HAMIRBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
80
|
80
|
Processed
|
30/05/2024
|
|
4386182073
|
|
MERKHI HAMIRBHAI VAD
|
BANK OF BARODA(606985)
|
|
72
|
KUTIYANA
|
GJ-21-005-015-001/71
(Farer)
|
1121005000NRG25240520240010588
|
24/05/2024
|
SAKARBEN KANABHAI VADHIYA
|
1121005WL000424
|
SAKARBEN KANABHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
1310
|
1310
|
Processed
|
30/05/2024
|
|
4386182112
|
|
SAKARBEN KANABHAI VA
|
BANK OF BARODA(606985)
|
|
73
|
KUTIYANA
|
GJ-21-005-015-001/73
(Farer)
|
1121005000NRG25240520240010589
|
24/05/2024
|
MOTIBEN NONDHANBHAI VADHIYA
|
1121005WL000424
|
MOTIBEN NONDHANBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
1216
|
1216
|
Processed
|
30/05/2024
|
|
4386182109
|
|
MOTIBEN NONDHANBHAI
|
BANK OF BARODA(606985)
|
|
74
|
KUTIYANA
|
GJ-21-005-015-001/88
(Farer)
|
1121005000NRG25240520240010590
|
24/05/2024
|
SAMATBHAI RANMALBHAI KADACHHA
|
1121005WL000424
|
SAMATBHAI RANMALBHAI KADACHHA
|
00045
|
BARB0DBMYAR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4386182110
|
|
SAMATBHAI RANMALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84538
|
84538
|
|
|
|
|
|
|
|
|
75
|
KUTIYANA
|
GJ-21-005-015-001/525
(Farer)
|
1121005000NRG25240520240010576
|
24/05/2024
|
Vadhiya Sakarben Dipakbhai
|
1121005WL000424
|
Vadhiya Sakarben Dipakbhai
|
00415
|
SBIN0060051
|
1179
|
1179
|
Processed
|
30/05/2024
|
|
4386182131
|
|
VADHIYA SAKARBEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUTIYANA
|
GJ-21-005-015-001/529
(Farer)
|
1121005000NRG25240520240010577
|
24/05/2024
|
Vadhiya Keshavbhai Karabhai
|
1121005WL000424
|
Vadhiya Keshavbhai Karabhai
|
00415
|
SBIN0060051
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
4386182132
|
|
KESHAVBHAI KARA VADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
77
|
KUTIYANA
|
GJ-21-005-015-001/406
(Farer)
|
1121005000NRG25240520240010561
|
24/05/2024
|
ODEDARA NATHA MALDEBHAI
|
1121005WL000424
|
ODEDARA NATHA MALDEBHAI
|
00468
|
UBIN0930750
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4386182130
|
|
MR ODEDARA NATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89597
|
89597
|
|
|
|
|
|
|
|