|
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-21-005-023-001/124
(Kadegi)
|
1121005000NRG25150520240008234
|
15/05/2024
|
PUTIBEN KARABHAI ODEDARA
|
1121005WL000321
|
PUTIBEN KARABHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4123452636
|
|
ODEDRA PUTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUTIYANA
|
GJ-21-005-023-001/124
(Kadegi)
|
1121005000NRG25150520240008233
|
15/05/2024
|
SARMAN KARABHAI ODEDARA
|
1121005WL000321
|
SARMAN KARABHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4123452587
|
|
ODEDARA SARMANBHAI K
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-023-001/157
(Kadegi)
|
1121005000NRG25150520240008235
|
15/05/2024
|
KANDHA LAKHMAN ATA KADEGIYA
|
1121005WL000321
|
KANDHA LAKHMAN ATA KADEGIYA
|
00045
|
BARB0DBMYAR
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
4123452586
|
|
HIRIBEN KANDHABHAI K
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-023-001/191
(Kadegi)
|
1121005000NRG25150520240008236
|
15/05/2024
|
RAJA LAKHMAN GIGA KADEGIYA
|
1121005WL000321
|
RAJA LAKHMAN GIGA KADEGIYA
|
00045
|
BARB0DBMYAR
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4123452608
|
|
RAJA LAKHMAN GIGA KA
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-023-001/191
(Kadegi)
|
1121005000NRG25150520240008237
|
15/05/2024
|
RANIBEN LAKHAMANBHAI KADEGIYA
|
1121005WL000321
|
RANIBEN LAKHAMANBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
1910
|
1910
|
Processed
|
18/05/2024
|
|
4123452635
|
|
RANIBEN LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-023-001/258
(Kadegi)
|
1121005000NRG25150520240008239
|
15/05/2024
|
MANISHBEN PARASOTAMBHAI SOLANKI
|
1121005WL000321
|
MANISHBEN PARASOTAMBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
2290
|
2290
|
Processed
|
18/05/2024
|
|
4123452584
|
|
MANISHBEN PARASOTAMB
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-023-001/258
(Kadegi)
|
1121005000NRG25150520240008238
|
15/05/2024
|
PARSOTTAM BABUBHAI SOLANKI
|
1121005WL000321
|
PARSOTTAM BABUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
2290
|
2290
|
Processed
|
18/05/2024
|
|
4123452607
|
|
PARSOTTAM BABUBHAI S
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-023-001/261
(Kadegi)
|
1121005000NRG25150520240008241
|
15/05/2024
|
SANTOKBEN VAJUBHAI SOLANKI
|
1121005WL000321
|
SANTOKBEN VAJUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
952
|
952
|
Processed
|
18/05/2024
|
|
4123452596
|
|
SANTOKBEN VAJUBHAI S
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-023-001/261
(Kadegi)
|
1121005000NRG25150520240008240
|
15/05/2024
|
VAJU BHIKHABHAI SOLANKI
|
1121005WL000321
|
VAJU BHIKHABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4123452603
|
|
VAJU BHIKHABHAI SOLA
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-023-001/267
(Kadegi)
|
1121005000NRG25150520240008243
|
15/05/2024
|
BHAVISHABEN HARASHUKH SOLANKI
|
1121005WL000321
|
BHAVISHABEN HARASHUKH SOLANKI
|
00045
|
BARB0DBMYAR
|
945
|
945
|
Processed
|
18/05/2024
|
|
4123452642
|
|
BHAVISHABEN HARASHUK
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-023-001/267
(Kadegi)
|
1121005000NRG25150520240008242
|
15/05/2024
|
SOLANKI HARSUKHBHAI BALUBHAI
|
1121005WL000321
|
SOLANKI HARSUKHBHAI BALUBHAI
|
00045
|
BARB0DBMYAR
|
945
|
945
|
Processed
|
18/05/2024
|
|
4123452629
|
|
SOLANKI HARSUKHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-023-001/268
(Kadegi)
|
1121005000NRG25150520240008244
|
15/05/2024
|
MONGHIBEN LAKHABHAI SOLANKI
|
1121005WL000321
|
MONGHIBEN LAKHABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4123452605
|
|
MONGHIBEN LAKHABHAI
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-023-001/270
(Kadegi)
|
1121005000NRG25150520240008245
|
15/05/2024
|
RAHUL VALLABH SOLANKI
|
1121005WL000321
|
RAHUL VALLABH SOLANKI
|
00045
|
BARB0DBMYAR
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123452595
|
|
RAHUL VALLABH SOLANK
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-023-001/271
(Kadegi)
|
1121005000NRG25150520240008246
|
15/05/2024
|
BHARAT BALUBHAI SOLANKI
|
1121005WL000321
|
BHARAT BALUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
920
|
920
|
Processed
|
18/05/2024
|
|
4123452621
|
|
BHARATBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
KUTIYANA
|
GJ-21-005-023-001/271
(Kadegi)
|
1121005000NRG25150520240008247
|
15/05/2024
|
BHARAT BALUBHAI SOLANKI
|
1121005WL000321
|
BHARAT BALUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4123452616
|
|
SUMITABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-023-001/276
(Kadegi)
|
1121005000NRG25150520240008248
|
15/05/2024
|
SONABEN POPATBHAI SOLANKI
|
1121005WL000321
|
SONABEN POPATBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
4123452611
|
|
SONABEN POPATBHAI SO
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-023-001/279
(Kadegi)
|
1121005000NRG25150520240008250
|
15/05/2024
|
HANSABEN BHANUBHAI SOLANKI
|
1121005WL000321
|
HANSABEN BHANUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
4123452583
|
|
HANSABEN BHANUBHAI S
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-023-001/279
(Kadegi)
|
1121005000NRG25150520240008249
|
15/05/2024
|
Solanki Bhanubhai Bachubhai
|
1121005WL000321
|
Solanki Bhanubhai Bachubhai
|
00045
|
BARB0DBMYAR
|
690
|
690
|
Processed
|
18/05/2024
|
|
4123452588
|
|
BHANU BACHUBHAI SOLA
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-023-001/282
(Kadegi)
|
1121005000NRG25150520240008251
|
15/05/2024
|
JAYABEN GANGABHAI SOLANKI
|
1121005WL000321
|
JAYABEN GANGABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4123452579
|
|
JAYABEN GANGABHAI SO
|
BANK OF BARODA(606985)
|
|
20
|
KUTIYANA
|
GJ-21-005-023-001/286
(Kadegi)
|
1121005000NRG25150520240008252
|
15/05/2024
|
NATHU DEVA GHELA KADEGIYA
|
1121005WL000321
|
NATHU DEVA GHELA KADEGIYA
|
00045
|
BARB0DBMYAR
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4123452580
|
|
NATHU DEVA GHELA KAD
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-023-001/333
(Kadegi)
|
1121005000NRG25150520240008253
|
15/05/2024
|
AMRIBEN PARBATBHAI KODIYATAR
|
1121005WL000321
|
AMRIBEN PARBATBHAI KODIYATAR
|
00045
|
BARB0DBMYAR
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4123452624
|
|
AMRIBEN PARBATBHAI K
|
BANK OF BARODA(606985)
|
|
22
|
KUTIYANA
|
GJ-21-005-023-001/333
(Kadegi)
|
1121005000NRG25150520240008254
|
15/05/2024
|
SAMAT PABA KODIYATAR
|
1121005WL000321
|
SAMAT PABA KODIYATAR
|
00045
|
BARB0DBMYAR
|
968
|
968
|
Processed
|
18/05/2024
|
|
4123452643
|
|
KODIYATAR SAMATBHAI PABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUTIYANA
|
GJ-21-005-023-001/342
(Kadegi)
|
1121005000NRG25150520240008255
|
15/05/2024
|
DEVIBEN JODHABHAI KODIYATAR
|
1121005WL000321
|
DEVIBEN JODHABHAI KODIYATAR
|
00045
|
BARB0DBMYAR
|
824
|
824
|
Processed
|
18/05/2024
|
|
4123452627
|
|
KODIYATAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUTIYANA
|
GJ-21-005-023-001/349
(Kadegi)
|
1121005000NRG25150520240008256
|
15/05/2024
|
DEVDAS HAJA MER
|
1121005WL000321
|
DEVDAS HAJA MER
|
00045
|
BARB0DBMYAR
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4123452592
|
|
DEVDAS HAJA MER
|
BANK OF BARODA(606985)
|
|
25
|
KUTIYANA
|
GJ-21-005-023-001/355
(Kadegi)
|
1121005000NRG25150520240008257
|
15/05/2024
|
NATHABHAI DEVADASHBHAI
|
1121005WL000321
|
NATHABHAI DEVADASHBHAI
|
00045
|
BARB0DBMYAR
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123452631
|
|
KADEGIYA NATHA
|
BANK OF BARODA(606985)
|
|
26
|
KUTIYANA
|
GJ-21-005-023-001/355
(Kadegi)
|
1121005000NRG25150520240008258
|
15/05/2024
|
RAJIBEN NATHABHAIKADEGIYA
|
1121005WL000321
|
RAJIBEN NATHABHAIKADEGIYA
|
00045
|
BARB0DBMYAR
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123452632
|
|
RAJIBEN NATHABHAIKAD
|
BANK OF BARODA(606985)
|
|
27
|
KUTIYANA
|
GJ-21-005-023-001/365
(Kadegi)
|
1121005000NRG25150520240008259
|
15/05/2024
|
RAMBHAI BHIKHABHAI KADEGIYA
|
1121005WL000321
|
RAMBHAI BHIKHABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4123452663
|
|
MR RAM BHIKHA KADEGIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUTIYANA
|
GJ-21-005-023-001/388
(Kadegi)
|
1121005000NRG25150520240008260
|
15/05/2024
|
DEVIBEN SANGANBHAI KADEGIYA
|
1121005WL000321
|
DEVIBEN SANGANBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4123452626
|
|
KADEGIYA DEVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUTIYANA
|
GJ-21-005-023-001/389
(Kadegi)
|
1121005000NRG25150520240008262
|
15/05/2024
|
BHINIBEN RAMDEBHAI KADEGIYA
|
1121005WL000321
|
BHINIBEN RAMDEBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123452664
|
|
BHINIBEN RAMDEBHAI K
|
BANK OF BARODA(606985)
|
|
30
|
KUTIYANA
|
GJ-21-005-023-001/389
(Kadegi)
|
1121005000NRG25150520240008261
|
15/05/2024
|
RAMDE LAKHMAN KARSAN KADEGIYA
|
1121005WL000321
|
RAMDE LAKHMAN KARSAN KADEGIYA
|
00045
|
BARB0DBMYAR
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123452576
|
|
RAMDE LAKHMAN KARSAN
|
BANK OF BARODA(606985)
|
|
31
|
KUTIYANA
|
GJ-21-005-023-001/393
(Kadegi)
|
1121005000NRG25150520240008263
|
15/05/2024
|
VALAJIBHAI MADANBHAI PANAKHANIYA
|
1121005WL000321
|
VALAJIBHAI MADANBHAI PANAKHANIYA
|
00045
|
BARB0DBMYAR
|
999
|
999
|
Processed
|
18/05/2024
|
|
4123452656
|
|
JAYABEN VALAJIBHAI P
|
BANK OF BARODA(606985)
|
|
32
|
KUTIYANA
|
GJ-21-005-023-001/400
(Kadegi)
|
1121005000NRG25150520240008264
|
15/05/2024
|
DILIP DEVDAS LAKHMAN TIMBA
|
1121005WL000321
|
DILIP DEVDAS LAKHMAN TIMBA
|
00045
|
BARB0DBMYAR
|
816
|
816
|
Processed
|
18/05/2024
|
|
4123452619
|
|
BHURIBEN DEVADASHABH
|
BANK OF BARODA(606985)
|
|
33
|
KUTIYANA
|
GJ-21-005-023-001/412
(Kadegi)
|
1121005000NRG25150520240008265
|
15/05/2024
|
SAVDAS RANA KADEGIYA
|
1121005WL000321
|
SAVDAS RANA KADEGIYA
|
00045
|
BARB0DBMYAR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123452600
|
|
SAVDAS RANA KADEGIYA
|
BANK OF BARODA(606985)
|
|
34
|
KUTIYANA
|
GJ-21-005-023-001/412
(Kadegi)
|
1121005000NRG25150520240008266
|
15/05/2024
|
SAVDAS RANA KADEGIYA
|
1121005WL000321
|
SAVDAS RANA KADEGIYA
|
00045
|
BARB0DBMYAR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123452601
|
|
KADEGIYA SATIBEN
|
BANK OF BARODA(606985)
|
|
35
|
KUTIYANA
|
GJ-21-005-023-001/417
(Kadegi)
|
1121005000NRG25150520240008268
|
15/05/2024
|
BHURIBEN DUDABHAI ODEDARA
|
1121005WL000321
|
BHURIBEN DUDABHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
685
|
685
|
Processed
|
18/05/2024
|
|
4123452564
|
|
ODEDRA BHURIBEN DUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUTIYANA
|
GJ-21-005-023-001/417
(Kadegi)
|
1121005000NRG25150520240008267
|
15/05/2024
|
DUDABHAI BHANABHAI ODEDARA
|
1121005WL000321
|
DUDABHAI BHANABHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
411
|
411
|
Processed
|
18/05/2024
|
|
4123452647
|
|
DUDABHAI BHANABHAI O
|
BANK OF BARODA(606985)
|
|
37
|
KUTIYANA
|
GJ-21-005-023-001/440
(Kadegi)
|
1121005000NRG25150520240008269
|
15/05/2024
|
GHELA NARBATBHAI ODEDARA
|
1121005WL000321
|
GHELA NARBATBHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4123452573
|
|
GHELA NARBATBHAI ODE
|
BANK OF BARODA(606985)
|
|
38
|
KUTIYANA
|
GJ-21-005-023-001/481
(Kadegi)
|
1121005000NRG25150520240008270
|
15/05/2024
|
SARAMANBHAI RAMABHAI RAMABHAI
|
1121005WL000321
|
SARAMANBHAI RAMABHAI RAMABHAI
|
00045
|
BARB0DBMYAR
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4123452671
|
|
MR KADEGIYA SARAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTIYANA
|
GJ-21-005-023-001/484
(Kadegi)
|
1121005000NRG25150520240008271
|
15/05/2024
|
RAJSHI ABHA KADEGIYA
|
1121005WL000321
|
RAJSHI ABHA KADEGIYA
|
00045
|
BARB0DBMYAR
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4123452571
|
|
KADEGIYA RAJSHIBHAI ABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUTIYANA
|
GJ-21-005-023-001/50
(Kadegi)
|
1121005000NRG25150520240008273
|
15/05/2024
|
BHARMIBEN HARDAS KADEGIYA
|
1121005WL000321
|
BHARMIBEN HARDAS KADEGIYA
|
00045
|
BARB0DBMYAR
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4123452560
|
|
BHARMIBEN HARDAS KAD
|
BANK OF BARODA(606985)
|
|
41
|
KUTIYANA
|
GJ-21-005-023-001/50
(Kadegi)
|
1121005000NRG25150520240008272
|
15/05/2024
|
HARDAS MALDE KADEGIYA
|
1121005WL000321
|
HARDAS MALDE KADEGIYA
|
00045
|
BARB0DBMYAR
|
1089
|
1089
|
Processed
|
18/05/2024
|
|
4123452597
|
|
HARADASHBHAI MALADEB
|
BANK OF BARODA(606985)
|
|
42
|
KUTIYANA
|
GJ-21-005-023-001/537
(Kadegi)
|
1121005000NRG25150520240008274
|
15/05/2024
|
JANJIBEN NAGABHAI KADEGIYA
|
1121005WL000321
|
JANJIBEN NAGABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
920
|
920
|
Processed
|
18/05/2024
|
|
4123452574
|
|
KADEGIYA NAGABHAI
|
BANK OF BARODA(606985)
|
|
43
|
KUTIYANA
|
GJ-21-005-023-001/543
(Kadegi)
|
1121005000NRG25150520240008275
|
15/05/2024
|
LAKHMAN LALGAR MEGHNATHI
|
1121005WL000321
|
LAKHMAN LALGAR MEGHNATHI
|
00045
|
BARB0DBMYAR
|
1670
|
1670
|
Processed
|
18/05/2024
|
|
4123452612
|
|
LAKHMAN LALGAR MEGHN
|
BANK OF BARODA(606985)
|
|
44
|
KUTIYANA
|
GJ-21-005-023-001/545
(Kadegi)
|
1121005000NRG25150520240008276
|
15/05/2024
|
SHANTIBEN KANABHAI JADEJA
|
1121005WL000321
|
SHANTIBEN KANABHAI JADEJA
|
00045
|
BARB0DBMYAR
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4123452630
|
|
JADEJA KANABHAI NAGAJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUTIYANA
|
GJ-21-005-023-001/551
(Kadegi)
|
1121005000NRG25150520240008277
|
15/05/2024
|
ZANZIBEN LILABHAI ODEDARA
|
1121005WL000321
|
ZANZIBEN LILABHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4123452641
|
|
ZANZIBEN LILABHAI OD
|
BANK OF BARODA(606985)
|
|
46
|
KUTIYANA
|
GJ-21-005-023-001/562
(Kadegi)
|
1121005000NRG25150520240008278
|
15/05/2024
|
PRAVIN BACHUBHAI SOLANKI
|
1121005WL000321
|
PRAVIN BACHUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4123452599
|
|
PRAVIN BACHUBHAI SOL
|
BANK OF BARODA(606985)
|
|
47
|
KUTIYANA
|
GJ-21-005-023-001/564
(Kadegi)
|
1121005000NRG25150520240008279
|
15/05/2024
|
KANTI BHIKHABHAI SOLANKI
|
1121005WL000321
|
KANTI BHIKHABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
1962
|
1962
|
Processed
|
18/05/2024
|
|
4123452614
|
|
KANTI BHIKHABHAI SOL
|
BANK OF BARODA(606985)
|
|
48
|
KUTIYANA
|
GJ-21-005-023-001/564
(Kadegi)
|
1121005000NRG25150520240008280
|
15/05/2024
|
SOLANKI MUKTABEN
|
1121005WL000321
|
SOLANKI MUKTABEN
|
00045
|
BARB0DBMYAR
|
1962
|
1962
|
Processed
|
18/05/2024
|
|
4123452615
|
|
SOLANKI MUKTABEN
|
BANK OF BARODA(606985)
|
|
49
|
KUTIYANA
|
GJ-21-005-023-001/565
(Kadegi)
|
1121005000NRG25150520240008282
|
15/05/2024
|
Solanki Kusumben Ramabhai
|
1121005WL000321
|
Solanki Kusumben Ramabhai
|
00045
|
BARB0DBMYAR
|
640
|
640
|
Processed
|
18/05/2024
|
|
4123452648
|
|
KUSUMBEN RAMBHAI SOL
|
BANK OF BARODA(606985)
|
|
50
|
KUTIYANA
|
GJ-21-005-023-001/565
(Kadegi)
|
1121005000NRG25150520240008281
|
15/05/2024
|
Solanki Ramabhai Balubhai
|
1121005WL000321
|
Solanki Ramabhai Balubhai
|
00045
|
BARB0DBMYAR
|
640
|
640
|
Processed
|
18/05/2024
|
|
4123452604
|
|
RAM BALUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
51
|
KUTIYANA
|
GJ-21-005-023-001/566
(Kadegi)
|
1121005000NRG25150520240008284
|
15/05/2024
|
HANSABEN RAJSHIBHAI SOLANKI
|
1121005WL000321
|
HANSABEN RAJSHIBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
1056
|
1056
|
Processed
|
18/05/2024
|
|
4123452625
|
|
HANSABEN RAJSHIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
KUTIYANA
|
GJ-21-005-023-001/566
(Kadegi)
|
1121005000NRG25150520240008283
|
15/05/2024
|
RAJSHI TAPUBHAI SOLANKI
|
1121005WL000321
|
RAJSHI TAPUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123452613
|
|
RAJSHI TAPUBHAI SOLA
|
BANK OF BARODA(606985)
|
|
53
|
KUTIYANA
|
GJ-21-005-023-001/575
(Kadegi)
|
1121005000NRG25150520240008286
|
15/05/2024
|
AMIBEN HAMIRBHAI VEGADA
|
1121005WL000321
|
AMIBEN HAMIRBHAI VEGADA
|
00045
|
BARB0DBMYAR
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4123452678
|
|
AMIBEN HAMIRBHAI VEG
|
BANK OF BARODA(606985)
|
|
54
|
KUTIYANA
|
GJ-21-005-023-001/575
(Kadegi)
|
1121005000NRG25150520240008285
|
15/05/2024
|
HAMIR DEVA VEGADA
|
1121005WL000321
|
HAMIR DEVA VEGADA
|
00045
|
BARB0DBMYAR
|
832
|
832
|
Processed
|
18/05/2024
|
|
4123452609
|
|
HAMIR DEVA VEGADA
|
BANK OF BARODA(606985)
|
|
55
|
KUTIYANA
|
GJ-21-005-023-001/576
(Kadegi)
|
1121005000NRG25150520240008287
|
15/05/2024
|
MEPA SOMA CHAUHAN
|
1121005WL000321
|
MEPA SOMA CHAUHAN
|
00045
|
BARB0DBMYAR
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4123452590
|
|
MEPA SOMABHAI CHAUHA
|
BANK OF BARODA(606985)
|
|
56
|
KUTIYANA
|
GJ-21-005-023-001/576
(Kadegi)
|
1121005000NRG25150520240008288
|
15/05/2024
|
MEPA SOMA CHAUHAN
|
1121005WL000321
|
MEPA SOMA CHAUHAN
|
00045
|
BARB0DBMYAR
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4123452594
|
|
CHAUHAN RASILABEN MEPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUTIYANA
|
GJ-21-005-023-001/579
(Kadegi)
|
1121005000NRG25150520240008289
|
15/05/2024
|
JETHA RAJSHI MEGHA CHAUHAN
|
1121005WL000321
|
JETHA RAJSHI MEGHA CHAUHAN
|
00045
|
BARB0DBMYAR
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4123452582
|
|
JETHA RAJSHI MEGHA C
|
BANK OF BARODA(606985)
|
|
58
|
KUTIYANA
|
GJ-21-005-023-001/579
(Kadegi)
|
1121005000NRG25150520240008290
|
15/05/2024
|
KARAN UG JETHABHAI CHAUHAN
|
1121005WL000321
|
KARAN UG JETHABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
700
|
700
|
Processed
|
18/05/2024
|
|
4123452593
|
|
KARAN U G JETHABHAI
|
BANK OF BARODA(606985)
|
|
59
|
KUTIYANA
|
GJ-21-005-023-001/580
(Kadegi)
|
1121005000NRG25150520240008291
|
15/05/2024
|
JIVA MULU VEGDA
|
1121005WL000321
|
JIVA MULU VEGDA
|
00045
|
BARB0DBMYAR
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4123452606
|
|
JIVA MULU VEGDA
|
BANK OF BARODA(606985)
|
|
60
|
KUTIYANA
|
GJ-21-005-023-001/580
(Kadegi)
|
1121005000NRG25150520240008292
|
15/05/2024
|
LILABEN JIVANBHAI VEGADA
|
1121005WL000321
|
LILABEN JIVANBHAI VEGADA
|
00045
|
BARB0DBMYAR
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4123452633
|
|
LILABEN JIVANBHAI VE
|
BANK OF BARODA(606985)
|
|
61
|
KUTIYANA
|
GJ-21-005-023-001/583
(Kadegi)
|
1121005000NRG25150520240008293
|
15/05/2024
|
DEVIBEN CHANABHAI CHAUHAN
|
1121005WL000321
|
DEVIBEN CHANABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123452628
|
|
CHANA BADHA
|
BANK OF BARODA(606985)
|
|
62
|
KUTIYANA
|
GJ-21-005-023-001/584
(Kadegi)
|
1121005000NRG25150520240008295
|
15/05/2024
|
POPATBHAI HAJABHAI CHAUHAN
|
1121005WL000321
|
POPATBHAI HAJABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
1176
|
1176
|
Processed
|
18/05/2024
|
|
4123452634
|
|
CHAUHAN PRAVINABEN P
|
BANK OF BARODA(606985)
|
|
63
|
KUTIYANA
|
GJ-21-005-023-001/586
(Kadegi)
|
1121005000NRG25150520240008296
|
15/05/2024
|
POLA NARBAT ODEDRA
|
1121005WL000321
|
POLA NARBAT ODEDRA
|
00045
|
BARB0DBMYAR
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123452569
|
|
POLA NARBAT ODEDRA
|
BANK OF BARODA(606985)
|
|
64
|
KUTIYANA
|
GJ-21-005-023-001/589
(Kadegi)
|
1121005000NRG25150520240008297
|
15/05/2024
|
JIVA ABHA KADEGIYA
|
1121005WL000321
|
JIVA ABHA KADEGIYA
|
00045
|
BARB0DBMYAR
|
840
|
840
|
Processed
|
18/05/2024
|
|
4123452581
|
|
KADEGIYA JIVA BHAI
|
BANK OF BARODA(606985)
|
|
65
|
KUTIYANA
|
GJ-21-005-023-001/591
(Kadegi)
|
1121005000NRG25150520240008299
|
15/05/2024
|
CHAUHAN ASHABEN SANJAYBHAI
|
1121005WL000321
|
CHAUHAN ASHABEN SANJAYBHAI
|
00045
|
BARB0DBMYAR
|
1510
|
1510
|
Processed
|
18/05/2024
|
|
4123452666
|
|
CHAUHAN ASHABEN SANJ
|
BANK OF BARODA(606985)
|
|
66
|
KUTIYANA
|
GJ-21-005-023-001/591
(Kadegi)
|
1121005000NRG25150520240008298
|
15/05/2024
|
CHAUHAN SANJAYBHAI
|
1121005WL000321
|
CHAUHAN SANJAYBHAI
|
00045
|
BARB0DBMYAR
|
453
|
453
|
Processed
|
18/05/2024
|
|
4123452660
|
|
CHAUHAN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
67
|
KUTIYANA
|
GJ-21-005-023-001/600
(Kadegi)
|
1121005000NRG25150520240008301
|
15/05/2024
|
BHARAT RINA KADEGIYA
|
1121005WL000321
|
BHARAT RINA KADEGIYA
|
00045
|
BARB0DBMYAR
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4123452578
|
|
BHARAT RINA KADEGIYA
|
BANK OF BARODA(606985)
|
|
68
|
KUTIYANA
|
GJ-21-005-023-001/600
(Kadegi)
|
1121005000NRG25150520240008300
|
15/05/2024
|
RINA RAMA KADEGIYA
|
1121005WL000321
|
RINA RAMA KADEGIYA
|
00045
|
BARB0DBMYAR
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4123452589
|
|
JADEJA BALU RINA
|
BANK OF BARODA(606985)
|
|
69
|
KUTIYANA
|
GJ-21-005-023-001/603
(Kadegi)
|
1121005000NRG25150520240008302
|
15/05/2024
|
DHANIBEN BHIMABHAI KHUNTI
|
1121005WL000321
|
DHANIBEN BHIMABHAI KHUNTI
|
00045
|
BARB0DBMYAR
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123452602
|
|
BHIMA KHIMANAND KHUN
|
BANK OF BARODA(606985)
|
|
70
|
KUTIYANA
|
GJ-21-005-023-001/603
(Kadegi)
|
1121005000NRG25150520240008303
|
15/05/2024
|
DHANIBEN BHIMABHAI KHUNTI
|
1121005WL000321
|
DHANIBEN BHIMABHAI KHUNTI
|
00045
|
BARB0DBMYAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123452598
|
|
DHANIBEN BHIMABHAI K
|
BANK OF BARODA(606985)
|
|
71
|
KUTIYANA
|
GJ-21-005-023-001/605
(Kadegi)
|
1121005000NRG25150520240008304
|
15/05/2024
|
KACHARABHAI BADHABHAI CHAUHAN
|
1121005WL000321
|
KACHARABHAI BADHABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
203
|
203
|
Processed
|
18/05/2024
|
|
4123452674
|
|
KACHARABHAI BADHABHA
|
BANK OF BARODA(606985)
|
|
72
|
KUTIYANA
|
GJ-21-005-023-001/605
(Kadegi)
|
1121005000NRG25150520240008305
|
15/05/2024
|
KACHARABHAI BADHABHAI CHAUHAN
|
1121005WL000321
|
KACHARABHAI BADHABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4123452675
|
|
SANTABEN KACHRA CHAU
|
BANK OF BARODA(606985)
|
|
73
|
KUTIYANA
|
GJ-21-005-023-001/606
(Kadegi)
|
1121005000NRG25150520240008306
|
15/05/2024
|
MADHA RUDA CHAUHAN
|
1121005WL000321
|
MADHA RUDA CHAUHAN
|
00045
|
BARB0DBMYAR
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4123452572
|
|
MADHA RUDA CHAUHAN
|
BANK OF BARODA(606985)
|
|
74
|
KUTIYANA
|
GJ-21-005-023-001/607
(Kadegi)
|
1121005000NRG25150520240008307
|
15/05/2024
|
CHANA RANMAL RAMA KADEGIYA
|
1121005WL000321
|
CHANA RANMAL RAMA KADEGIYA
|
00045
|
BARB0DBMYAR
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4123452577
|
|
CHANA RANMAL RAMA KA
|
BANK OF BARODA(606985)
|
|
75
|
KUTIYANA
|
GJ-21-005-023-001/607
(Kadegi)
|
1121005000NRG25150520240008308
|
15/05/2024
|
JADEJA SAKARBEN CHANA
|
1121005WL000321
|
JADEJA SAKARBEN CHANA
|
00045
|
BARB0DBMYAR
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4123452566
|
|
JADEJA SAKARBEN CHAN
|
BANK OF BARODA(606985)
|
|
76
|
KUTIYANA
|
GJ-21-005-023-001/612
(Kadegi)
|
1121005000NRG25150520240008309
|
15/05/2024
|
SARADABEN UMESH SOLANKI
|
1121005WL000321
|
SARADABEN UMESH SOLANKI
|
00045
|
BARB0DBMYAR
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4123452640
|
|
SOLANKI SARDABEN
|
BANK OF BARODA(606985)
|
|
77
|
KUTIYANA
|
GJ-21-005-023-001/613
(Kadegi)
|
1121005000NRG25150520240008310
|
15/05/2024
|
MUKESH POPATBHAI SOLANKI
|
1121005WL000321
|
MUKESH POPATBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123452623
|
|
MUKESH POPATBHAI SOL
|
BANK OF BARODA(606985)
|
|
78
|
KUTIYANA
|
GJ-21-005-023-001/613
(Kadegi)
|
1121005000NRG25150520240008311
|
15/05/2024
|
USHABEN MUKESHABHAI SOLANKI
|
1121005WL000321
|
USHABEN MUKESHABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4123452657
|
|
USHABEN MUKESHABHAI
|
BANK OF BARODA(606985)
|
|
79
|
KUTIYANA
|
GJ-21-005-023-001/619
(Kadegi)
|
1121005000NRG25150520240008312
|
15/05/2024
|
RAMBHAI SAJANBHAI KADEGIYA
|
1121005WL000321
|
RAMBHAI SAJANBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
60
|
60
|
Processed
|
18/05/2024
|
|
4123452645
|
|
RAMBHAI SAJANBHAI KA
|
BANK OF BARODA(606985)
|
|
80
|
KUTIYANA
|
GJ-21-005-023-001/620
(Kadegi)
|
1121005000NRG25150520240008313
|
15/05/2024
|
GANGA NAGA GIGA JADEJA
|
1121005WL000321
|
GANGA NAGA GIGA JADEJA
|
00045
|
BARB0DBMYAR
|
510
|
510
|
Processed
|
18/05/2024
|
|
4123452570
|
|
GANGA NAGA GIGA JADE
|
BANK OF BARODA(606985)
|
|
81
|
KUTIYANA
|
GJ-21-005-023-001/620
(Kadegi)
|
1121005000NRG25150520240008314
|
15/05/2024
|
KADEGIYA RABHIBEN
|
1121005WL000321
|
KADEGIYA RABHIBEN
|
00045
|
BARB0DBMYAR
|
510
|
510
|
Processed
|
18/05/2024
|
|
4123452639
|
|
KADEGIYA RABHIBEN GA
|
BANK OF BARODA(606985)
|
|
82
|
KUTIYANA
|
GJ-21-005-023-001/621
(Kadegi)
|
1121005000NRG25150520240008315
|
15/05/2024
|
BHINIBEN DEVA DUDA ODEDRA
|
1121005WL000321
|
BHINIBEN DEVA DUDA ODEDRA
|
00045
|
BARB0DBMYAR
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4123452575
|
|
BHINIBEN DEVABHAI OD
|
BANK OF BARODA(606985)
|
|
83
|
KUTIYANA
|
GJ-21-005-023-001/626
(Kadegi)
|
1121005000NRG25150520240008316
|
15/05/2024
|
LABHUBEN RAJABHAI ODEDARA
|
1121005WL000321
|
LABHUBEN RAJABHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
984
|
984
|
Processed
|
18/05/2024
|
|
4123452644
|
|
LABHUBEN RAJABHAI OD
|
BANK OF BARODA(606985)
|
|
84
|
KUTIYANA
|
GJ-21-005-023-001/627
(Kadegi)
|
1121005000NRG25150520240008317
|
15/05/2024
|
JYOTSNABEN BHIMA ODEDARA
|
1121005WL000321
|
JYOTSNABEN BHIMA ODEDARA
|
00045
|
BARB0DBMYAR
|
896
|
896
|
Processed
|
18/05/2024
|
|
4123452617
|
|
JYOTSNABEN BHIMA ODE
|
BANK OF BARODA(606985)
|
|
85
|
KUTIYANA
|
GJ-21-005-023-001/638
(Kadegi)
|
1121005000NRG25150520240008319
|
15/05/2024
|
CHAUHAN HAMIBEN
|
1121005WL000321
|
CHAUHAN HAMIBEN
|
00045
|
BARB0DBMYAR
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4123452637
|
|
CHAUHAN HAMIBEN
|
BANK OF BARODA(606985)
|
|
86
|
KUTIYANA
|
GJ-21-005-023-001/638
(Kadegi)
|
1121005000NRG25150520240008318
|
15/05/2024
|
JIVA VIRA CHAUHAN
|
1121005WL000321
|
JIVA VIRA CHAUHAN
|
00045
|
BARB0DBMYAR
|
927
|
927
|
Processed
|
18/05/2024
|
|
4123452585
|
|
JIVA VIRA CHAUHAN
|
BANK OF BARODA(606985)
|
|
87
|
KUTIYANA
|
GJ-21-005-023-001/639
(Kadegi)
|
1121005000NRG25150520240008320
|
15/05/2024
|
DHERAVADA HANSABEN NARSHIBHAI
|
1121005WL000321
|
DHERAVADA HANSABEN NARSHIBHAI
|
00045
|
BARB0DBMYAR
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4123452638
|
|
DHERAVADA HANSABEN N
|
BANK OF BARODA(606985)
|
|
88
|
KUTIYANA
|
GJ-21-005-023-001/640
(Kadegi)
|
1121005000NRG25150520240008321
|
15/05/2024
|
DEVIBEN PARABATBHAI KADEGIYA
|
1121005WL000321
|
DEVIBEN PARABATBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
927
|
927
|
Processed
|
18/05/2024
|
|
4123452646
|
|
DEVIBEN PARABATBHAI
|
BANK OF BARODA(606985)
|
|
89
|
KUTIYANA
|
GJ-21-005-023-001/646
(Kadegi)
|
1121005000NRG25150520240008322
|
15/05/2024
|
JAYA KESHU KADEDIYA
|
1121005WL000321
|
JAYA KESHU KADEDIYA
|
00045
|
BARB0DBMYAR
|
968
|
968
|
Processed
|
18/05/2024
|
|
4123452618
|
|
JAYA KESHU KADEDIYA
|
BANK OF BARODA(606985)
|
|
90
|
KUTIYANA
|
GJ-21-005-023-001/649
(Kadegi)
|
1121005000NRG25150520240008323
|
15/05/2024
|
LAKHIBEN POLA ODEDARA
|
1121005WL000321
|
LAKHIBEN POLA ODEDARA
|
00045
|
BARB0DBMYAR
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4123452610
|
|
LAKHIBEN POLA ODEDAR
|
BANK OF BARODA(606985)
|
|
91
|
KUTIYANA
|
GJ-21-005-023-001/651
(Kadegi)
|
1121005000NRG25150520240008324
|
15/05/2024
|
MULUBHAI CHANABHAI CHAUHAN
|
1121005WL000321
|
MULUBHAI CHANABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4123452652
|
|
MULUBHAI CHANABHAI C
|
BANK OF BARODA(606985)
|
|
92
|
KUTIYANA
|
GJ-21-005-023-001/655
(Kadegi)
|
1121005000NRG25150520240008325
|
15/05/2024
|
BHARMIBEN NAGAJAN KADEGIYA
|
1121005WL000321
|
BHARMIBEN NAGAJAN KADEGIYA
|
00045
|
BARB0DBMYAR
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4123452654
|
|
RAMBHAI NAGAJANBHAI
|
BANK OF BARODA(606985)
|
|
93
|
KUTIYANA
|
GJ-21-005-023-001/656
(Kadegi)
|
1121005000NRG25150520240008326
|
15/05/2024
|
KANA RAMA ODEDRA
|
1121005WL000321
|
KANA RAMA ODEDRA
|
00045
|
BARB0DBMYAR
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4123452653
|
|
KANA RAMA ODEDRA
|
BANK OF BARODA(606985)
|
|
94
|
KUTIYANA
|
GJ-21-005-023-001/660
(Kadegi)
|
1121005000NRG25150520240008327
|
15/05/2024
|
ARSHI DEVDAS HAJA KADEGIYA
|
1121005WL000321
|
ARSHI DEVDAS HAJA KADEGIYA
|
00045
|
BARB0DBMYAR
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4123452591
|
|
ARSHI DEVDAS HAJA KA
|
BANK OF BARODA(606985)
|
|
95
|
KUTIYANA
|
GJ-21-005-023-001/67
(Kadegi)
|
1121005000NRG25150520240008328
|
15/05/2024
|
SAJANBHAI GIGABHAI KADEGIYA
|
1121005WL000321
|
SAJANBHAI GIGABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
624
|
624
|
Processed
|
18/05/2024
|
|
4123452565
|
|
SAJANBHAI GIGABHAI K
|
BANK OF BARODA(606985)
|
|
96
|
KUTIYANA
|
GJ-21-005-023-001/67
(Kadegi)
|
1121005000NRG25150520240008329
|
15/05/2024
|
SUNDARBEN SAJANBHAI KADEGIYA
|
1121005WL000321
|
SUNDARBEN SAJANBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
312
|
312
|
Processed
|
18/05/2024
|
|
4123452567
|
|
SUDARBEN SAJANBHAI K
|
BANK OF BARODA(606985)
|
|
97
|
KUTIYANA
|
GJ-21-005-023-001/675
(Kadegi)
|
1121005000NRG25150520240008330
|
15/05/2024
|
RAMA NAGAJAN KADEGIYA
|
1121005WL000321
|
RAMA NAGAJAN KADEGIYA
|
00045
|
BARB0DBMYAR
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4123452661
|
|
RAMA NAGAJAN KADEGIY
|
BANK OF BARODA(606985)
|
|
98
|
KUTIYANA
|
GJ-21-005-023-001/677
(Kadegi)
|
1121005000NRG25150520240008331
|
15/05/2024
|
HIRABEN RAVAJIBHAI CHAUHAN
|
1121005WL000321
|
HIRABEN RAVAJIBHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
4123452655
|
|
HIRABEN RAVAJIBHAI C
|
BANK OF BARODA(606985)
|
|
99
|
KUTIYANA
|
GJ-21-005-023-001/678
(Kadegi)
|
1121005000NRG25150520240008332
|
15/05/2024
|
KARIBEN DHIRUBHAI CHAUHAN
|
1121005WL000321
|
KARIBEN DHIRUBHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4123452649
|
|
KARIBEN DHIRUBHAI CH
|
BANK OF BARODA(606985)
|
|
100
|
KUTIYANA
|
GJ-21-005-023-001/682
(Kadegi)
|
1121005000NRG25150520240008333
|
15/05/2024
|
RANIBEN HAMIRBHAI KADEGIYA
|
1121005WL000321
|
RANIBEN HAMIRBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
824
|
824
|
Processed
|
18/05/2024
|
|
4123452677
|
|
RANIBEN HAMIRBHAI KA
|
BANK OF BARODA(606985)
|
|
101
|
KUTIYANA
|
GJ-21-005-023-001/685
(Kadegi)
|
1121005000NRG25150520240008334
|
15/05/2024
|
RAJIBEN VIRABHAI KADEGIYA
|
1121005WL000321
|
RAJIBEN VIRABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
1910
|
1910
|
Processed
|
18/05/2024
|
|
4123452672
|
|
RAJIBEN VIRABHAI KAD
|
BANK OF BARODA(606985)
|
|
102
|
KUTIYANA
|
GJ-21-005-023-001/691
(Kadegi)
|
1121005000NRG25150520240008335
|
15/05/2024
|
CHAMPABEN MANGABHAI CHAUHAN
|
1121005WL000321
|
CHAMPABEN MANGABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4123452651
|
|
CHAMPABEN MANGABHAI
|
BANK OF BARODA(606985)
|
|
103
|
KUTIYANA
|
GJ-21-005-023-001/697
(Kadegi)
|
1121005000NRG25150520240008336
|
15/05/2024
|
KUTIBEN RANABHAI KADEGIYA
|
1121005WL000321
|
KUTIBEN RANABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4123452659
|
|
KUTIBEN RANABHAI KAD
|
BANK OF BARODA(606985)
|
|
104
|
KUTIYANA
|
GJ-21-005-023-001/698
(Kadegi)
|
1121005000NRG25150520240008337
|
15/05/2024
|
JAYABEN BHURABHAI CHAUHAN
|
1121005WL000321
|
JAYABEN BHURABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4123452650
|
|
JAYABEN BHURABHAI CH
|
BANK OF BARODA(606985)
|
|
105
|
KUTIYANA
|
GJ-21-005-023-001/701
(Kadegi)
|
1121005000NRG25150520240008338
|
15/05/2024
|
RANABHAI BHOJABHAI ODEDRA
|
1121005WL000321
|
RANABHAI BHOJABHAI ODEDRA
|
00045
|
BARB0DBMYAR
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123452658
|
|
MOTIBEN BHOJABHAI OD
|
BANK OF BARODA(606985)
|
|
106
|
KUTIYANA
|
GJ-21-005-023-001/717
(Kadegi)
|
1121005000NRG25150520240008339
|
15/05/2024
|
RAMESHBHAI HAJABHAI CHAUHAN
|
1121005WL000321
|
RAMESHBHAI HAJABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4123452673
|
|
RAMESHABHAI HAJABHAI
|
BANK OF BARODA(606985)
|
|
107
|
KUTIYANA
|
GJ-21-005-023-001/724
(Kadegi)
|
1121005000NRG25150520240008340
|
15/05/2024
|
Solanki Ashvinbhai Babubhai
|
1121005WL000321
|
Solanki Ashvinbhai Babubhai
|
00045
|
BARB0DBMYAR
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4123452676
|
|
ASWINBHAI BABUBHAI S
|
BANK OF BARODA(606985)
|
|
108
|
KUTIYANA
|
GJ-21-005-023-001/731
(Kadegi)
|
1121005000NRG25150520240008341
|
15/05/2024
|
CHAUHAN NIMUBEN
|
1121005WL000321
|
CHAUHAN NIMUBEN
|
00045
|
BARB0DBMYAR
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4123452679
|
|
CHAUHAN NIMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUTIYANA
|
GJ-21-005-023-001/734
(Kadegi)
|
1121005000NRG25150520240008342
|
15/05/2024
|
SOLANKI KIRTIBEN AJAYBHAI
|
1121005WL000321
|
SOLANKI KIRTIBEN AJAYBHAI
|
00045
|
BARB0DBMYAR
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4123452665
|
|
SOLANKI KIRTIBEN AJA
|
BANK OF BARODA(606985)
|
|
110
|
KUTIYANA
|
GJ-21-005-023-001/735
(Kadegi)
|
1121005000NRG25150520240008343
|
15/05/2024
|
ODEDARA DEVIBEN
|
1121005WL000321
|
ODEDARA DEVIBEN
|
00045
|
BARB0DBMYAR
|
918
|
918
|
Processed
|
18/05/2024
|
|
4123452667
|
|
ODEDARA DEVIBEN
|
BANK OF BARODA(606985)
|
|
111
|
KUTIYANA
|
GJ-21-005-023-001/737
(Kadegi)
|
1121005000NRG25150520240008344
|
15/05/2024
|
CHAUHAN JAYABEN HEMATBHAI
|
1121005WL000321
|
CHAUHAN JAYABEN HEMATBHAI
|
00045
|
BARB0DBMYAR
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4123452561
|
|
CHAUHAN JAYABEN HEMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUTIYANA
|
GJ-21-005-023-001/742
(Kadegi)
|
1121005000NRG25150520240008345
|
15/05/2024
|
Chauhan Ranjitbhai Mangabhai
|
1121005WL000321
|
Chauhan Ranjitbhai Mangabhai
|
00045
|
BARB0DBMYAR
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4123452662
|
|
RANJEET MANGA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUTIYANA
|
GJ-21-005-023-001/742
(Kadegi)
|
1121005000NRG25150520240008346
|
15/05/2024
|
Chauhan Rinkalben Ranjitbhai
|
1121005WL000321
|
Chauhan Rinkalben Ranjitbhai
|
00045
|
BARB0DBMYAR
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123452668
|
|
CHAUHAN RINKALBEN RA
|
BANK OF BARODA(606985)
|
|
114
|
KUTIYANA
|
GJ-21-005-023-001/745
(Kadegi)
|
1121005000NRG25150520240008347
|
15/05/2024
|
JADEJA MALIBEN RAJASHIBHAI
|
1121005WL000321
|
JADEJA MALIBEN RAJASHIBHAI
|
00045
|
BARB0DBMYAR
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4123452669
|
|
JADEJA RAJSHIBHAI RA
|
BANK OF BARODA(606985)
|
|
115
|
KUTIYANA
|
GJ-21-005-023-001/745
(Kadegi)
|
1121005000NRG25150520240008348
|
15/05/2024
|
JADEJA MALIBEN RAJASHIBHAI
|
1121005WL000321
|
JADEJA MALIBEN RAJASHIBHAI
|
00045
|
BARB0DBMYAR
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123452670
|
|
JADEJA MALIBEN RAJAS
|
BANK OF BARODA(606985)
|
|
116
|
KUTIYANA
|
GJ-21-005-023-001/747
(Kadegi)
|
1121005000NRG25150520240008349
|
15/05/2024
|
CHAUHAN MINAKSHIBEN DILIPBHAI
|
1121005WL000321
|
CHAUHAN MINAKSHIBEN DILIPBHAI
|
00045
|
BARB0DBMYAR
|
936
|
936
|
Processed
|
18/05/2024
|
|
4123452562
|
|
CHAUHAN MINAKSHIBEN
|
BANK OF BARODA(606985)
|
|
117
|
KUTIYANA
|
GJ-21-005-023-001/748
(Kadegi)
|
1121005000NRG25150520240008350
|
15/05/2024
|
CHAUHAN JIVIBEN BHANJIBHAI
|
1121005WL000321
|
CHAUHAN JIVIBEN BHANJIBHAI
|
00045
|
BARB0DBMYAR
|
963
|
963
|
Processed
|
18/05/2024
|
|
4123452563
|
|
CHAUHAN JIVIBEN BHAN
|
BANK OF BARODA(606985)
|
|
118
|
KUTIYANA
|
GJ-21-005-023-001/92
(Kadegi)
|
1121005000NRG25150520240008351
|
15/05/2024
|
MERU MALDEBHAI KADEGIYA
|
1121005WL000321
|
MERU MALDEBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4123452622
|
|
MERU MALDEBHAI KADEG
|
BANK OF BARODA(606985)
|
|
119
|
KUTIYANA
|
GJ-21-005-023-001/92
(Kadegi)
|
1121005000NRG25150520240008352
|
15/05/2024
|
MERU MALDEBHAI KADEGIYA
|
1121005WL000321
|
MERU MALDEBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4123452620
|
|
JAYANIBEN MERUBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146015
|
146015
|
|
|
|
|
|
|
|
|
120
|
KUTIYANA
|
GJ-21-005-023-001/583
(Kadegi)
|
1121005000NRG25150520240008294
|
15/05/2024
|
chauhan shobhanaben chanabhai
|
1121005WL000321
|
chauhan shobhanaben chanabhai
|
00415
|
SBIN0060051
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4123452568
|
|
CHAUHAN SHOBHANABEN CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147140
|
147140
|
|
|
|
|
|
|
|