|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUTIYANA
|
GJ-21-005-024-001/1
(Kansabad)
|
1121005000NRG25210520240010229
|
21/05/2024
|
Champaben Nagajan Vaghela
|
1121005WL000409
|
Champaben Nagajan Vaghela
|
00045
|
BARB0DBMYAR
|
326
|
326
|
Processed
|
23/05/2024
|
|
4243453932
|
|
CHAMPABEN NAGAJAN WA
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-024-001/1
(Kansabad)
|
1121005000NRG25210520240010228
|
21/05/2024
|
CHAMPABEN NAGAJAN WAGHELA
|
1121005WL000409
|
CHAMPABEN NAGAJAN WAGHELA
|
00045
|
BARB0DBMYAR
|
163
|
163
|
Processed
|
23/05/2024
|
|
4243453917
|
|
VAGHELA NAGAJANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-024-001/10
(Kansabad)
|
1121005000NRG25210520240010230
|
21/05/2024
|
DEVA POLA RAVAL
|
1121005WL000409
|
DEVA POLA RAVAL
|
00045
|
BARB0DBMYAR
|
1232
|
1232
|
Processed
|
23/05/2024
|
|
4243453902
|
|
RAVAL MALIBEN POLABH
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-024-001/10
(Kansabad)
|
1121005000NRG25210520240010231
|
21/05/2024
|
RAVAL VIRAMBHAI DEVABHAI
|
1121005WL000409
|
RAVAL VIRAMBHAI DEVABHAI
|
00045
|
BARB0DBMYAR
|
1540
|
1540
|
Processed
|
23/05/2024
|
|
4243453927
|
|
VAGHELA VIRAMBHAI DE
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-024-001/11
(Kansabad)
|
1121005000NRG25210520240010232
|
21/05/2024
|
BOGHA POLA VAGHELA
|
1121005WL000409
|
BOGHA POLA VAGHELA
|
00045
|
BARB0DBMYAR
|
1890
|
1890
|
Processed
|
23/05/2024
|
|
4243453952
|
|
BOGHA POLA VAGHELA
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-024-001/11
(Kansabad)
|
1121005000NRG25210520240010233
|
21/05/2024
|
BOGHA POLA VAGHELA
|
1121005WL000409
|
BOGHA POLA VAGHELA
|
00045
|
BARB0DBMYAR
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243453951
|
|
NATHIBEN BOGHA VAGHE
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-024-001/13
(Kansabad)
|
1121005000NRG25210520240010234
|
21/05/2024
|
RAMJI POLA WAGHELA
|
1121005WL000409
|
RAMJI POLA WAGHELA
|
00045
|
BARB0DBMYAR
|
1332
|
1332
|
Processed
|
23/05/2024
|
|
4243453910
|
|
RAMJI POLA WAGHELA
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-024-001/13
(Kansabad)
|
1121005000NRG25210520240010235
|
21/05/2024
|
RAMJI POLA WAGHELA
|
1121005WL000409
|
RAMJI POLA WAGHELA
|
00045
|
BARB0DBMYAR
|
1480
|
1480
|
Processed
|
23/05/2024
|
|
4243453911
|
|
SHARDA RAMJI VAGHELA
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-024-001/14
(Kansabad)
|
1121005000NRG25210520240010236
|
21/05/2024
|
MANUBEN TAPUBHAI RAVAL
|
1121005WL000409
|
MANUBEN TAPUBHAI RAVAL
|
00045
|
BARB0DBMYAR
|
1840
|
1840
|
Processed
|
23/05/2024
|
|
4243453904
|
|
MANUBEN TAPUBHAI RAV
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-024-001/15
(Kansabad)
|
1121005000NRG25210520240010238
|
21/05/2024
|
VAGHELA VINOD
|
1121005WL000409
|
VAGHELA VINOD
|
00045
|
BARB0DBMYAR
|
1656
|
1656
|
Processed
|
23/05/2024
|
|
4243453941
|
|
VAGHELA VINOD
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-024-001/15
(Kansabad)
|
1121005000NRG25210520240010237
|
21/05/2024
|
VIKRAM TAPU VAGHELA
|
1121005WL000409
|
VIKRAM TAPU VAGHELA
|
00045
|
BARB0DBMYAR
|
1840
|
1840
|
Processed
|
23/05/2024
|
|
4243453913
|
|
WAGHELA MOTIBEN VIKR
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-024-001/151
(Kansabad)
|
1121005000NRG25210520240010240
|
21/05/2024
|
NILESH KARASAN ODEDARA
|
1121005WL000409
|
NILESH KARASAN ODEDARA
|
00045
|
BARB0DBMYAR
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4243453936
|
|
NILESH KARASAN ODEDA
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-024-001/151
(Kansabad)
|
1121005000NRG25210520240010239
|
21/05/2024
|
SATIBEN KARSHAN ODEDARA
|
1121005WL000409
|
SATIBEN KARSHAN ODEDARA
|
00045
|
BARB0DBMYAR
|
1780
|
1780
|
Processed
|
23/05/2024
|
|
4243453923
|
|
SATIBEN KARSHAN ODED
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-024-001/160
(Kansabad)
|
1121005000NRG25210520240010241
|
21/05/2024
|
BHANU NATHU ODEDRA
|
1121005WL000409
|
BHANU NATHU ODEDRA
|
00045
|
BARB0DBMYAR
|
1640
|
1640
|
Processed
|
23/05/2024
|
|
4243453949
|
|
BHANU NATHU ODEDRA
|
BANK OF BARODA(606985)
|
|
15
|
KUTIYANA
|
GJ-21-005-024-001/2
(Kansabad)
|
1121005000NRG25210520240010244
|
21/05/2024
|
DEVUBEN HARDASBHAI VAGHELA
|
1121005WL000409
|
DEVUBEN HARDASBHAI VAGHELA
|
00045
|
BARB0DBMYAR
|
1530
|
1530
|
Processed
|
23/05/2024
|
|
4243453900
|
|
VAGHELA DEVUBEN HARD
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-024-001/2
(Kansabad)
|
1121005000NRG25210520240010243
|
21/05/2024
|
HARDAS JETHA VAGHELA
|
1121005WL000409
|
HARDAS JETHA VAGHELA
|
00045
|
BARB0DBMYAR
|
1530
|
1530
|
Processed
|
23/05/2024
|
|
4243453899
|
|
HARDAS JETHA VAGHELA
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-024-001/213
(Kansabad)
|
1121005000NRG25210520240010245
|
21/05/2024
|
KARIBEN LAKHABHAI VAGHELA
|
1121005WL000409
|
KARIBEN LAKHABHAI VAGHELA
|
00045
|
BARB0DBMYAR
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4243453928
|
|
KARIBEN LAKHABHAI VA
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-024-001/216
(Kansabad)
|
1121005000NRG25210520240010247
|
21/05/2024
|
GANGABEN KESHU JADEJA
|
1121005WL000409
|
GANGABEN KESHU JADEJA
|
00045
|
BARB0DBMYAR
|
1368
|
1368
|
Processed
|
23/05/2024
|
|
4243453924
|
|
GANGABEN KESHU JADEJ
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-024-001/216
(Kansabad)
|
1121005000NRG25210520240010246
|
21/05/2024
|
KESHU JESA JADEJA
|
1121005WL000409
|
KESHU JESA JADEJA
|
00045
|
BARB0DBMYAR
|
1368
|
1368
|
Processed
|
23/05/2024
|
|
4243453925
|
|
KESHU JESA JADEJA
|
BANK OF BARODA(606985)
|
|
20
|
KUTIYANA
|
GJ-21-005-024-001/299
(Kansabad)
|
1121005000NRG25210520240010248
|
21/05/2024
|
RAVAL NATHABHAI VIRAMBHAI
|
1121005WL000409
|
RAVAL NATHABHAI VIRAMBHAI
|
00045
|
BARB0DBMYAR
|
1274
|
1274
|
Processed
|
23/05/2024
|
|
4243453947
|
|
MANISHA NATH RAVAL
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-024-001/3
(Kansabad)
|
1121005000NRG25210520240010250
|
21/05/2024
|
NATHIBEN SAMAT VAGHELA
|
1121005WL000409
|
NATHIBEN SAMAT VAGHELA
|
00045
|
BARB0DBMYAR
|
1449
|
1449
|
Processed
|
23/05/2024
|
|
4243453929
|
|
NATHIBEN SAMAT VAGHE
|
BANK OF BARODA(606985)
|
|
22
|
KUTIYANA
|
GJ-21-005-024-001/3
(Kansabad)
|
1121005000NRG25210520240010249
|
21/05/2024
|
SAMAT POLA WAGHELA
|
1121005WL000409
|
SAMAT POLA WAGHELA
|
00045
|
BARB0DBMYAR
|
1449
|
1449
|
Processed
|
23/05/2024
|
|
4243453903
|
|
VAGHELA SAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUTIYANA
|
GJ-21-005-024-001/302
(Kansabad)
|
1121005000NRG25210520240010251
|
21/05/2024
|
CHAKU DEVA VAGHELA
|
1121005WL000409
|
CHAKU DEVA VAGHELA
|
00045
|
BARB0DBMYAR
|
1332
|
1332
|
Processed
|
23/05/2024
|
|
4243453919
|
|
CHAKU DEVA VAGHELA
|
BANK OF BARODA(606985)
|
|
24
|
KUTIYANA
|
GJ-21-005-024-001/302
(Kansabad)
|
1121005000NRG25210520240010252
|
21/05/2024
|
LAKHIBEN CHAKUBHAI WAGHELA
|
1121005WL000409
|
LAKHIBEN CHAKUBHAI WAGHELA
|
00045
|
BARB0DBMYAR
|
1480
|
1480
|
Processed
|
23/05/2024
|
|
4243453918
|
|
LAKHIBEN CHAKUBHAI W
|
BANK OF BARODA(606985)
|
|
25
|
KUTIYANA
|
GJ-21-005-024-001/303
(Kansabad)
|
1121005000NRG25210520240010253
|
21/05/2024
|
KESHU DEVABHAI VAGHELA
|
1121005WL000409
|
KESHU DEVABHAI VAGHELA
|
00045
|
BARB0DBMYAR
|
531
|
531
|
Processed
|
23/05/2024
|
|
4243453906
|
|
VAGHELA KESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUTIYANA
|
GJ-21-005-024-001/303
(Kansabad)
|
1121005000NRG25210520240010254
|
21/05/2024
|
PURIBEN KESHU VAGHELA
|
1121005WL000409
|
PURIBEN KESHU VAGHELA
|
00045
|
BARB0DBMYAR
|
531
|
531
|
Processed
|
23/05/2024
|
|
4243453920
|
|
PURIBEN KESHU VAGHEL
|
BANK OF BARODA(606985)
|
|
27
|
KUTIYANA
|
GJ-21-005-024-001/304
(Kansabad)
|
1121005000NRG25210520240010255
|
21/05/2024
|
HAMIR CHANA VAGHELA
|
1121005WL000409
|
HAMIR CHANA VAGHELA
|
00045
|
BARB0DBMYAR
|
543
|
543
|
Processed
|
23/05/2024
|
|
4243453938
|
|
VAGHELA HAMIR CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUTIYANA
|
GJ-21-005-024-001/304
(Kansabad)
|
1121005000NRG25210520240010256
|
21/05/2024
|
HAMIR CHANA VAGHELA
|
1121005WL000409
|
HAMIR CHANA VAGHELA
|
00045
|
BARB0DBMYAR
|
543
|
543
|
Processed
|
23/05/2024
|
|
4243453939
|
|
VAGHELA RANIBEN HAMI
|
BANK OF BARODA(606985)
|
|
29
|
KUTIYANA
|
GJ-21-005-024-001/309
(Kansabad)
|
1121005000NRG25210520240010257
|
21/05/2024
|
MANSUKH RANA PARMAR
|
1121005WL000409
|
MANSUKH RANA PARMAR
|
00045
|
BARB0DBMYAR
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4243453921
|
|
PARMAR MANSUKHBHAI RANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUTIYANA
|
GJ-21-005-024-001/309
(Kansabad)
|
1121005000NRG25210520240010258
|
21/05/2024
|
MANSUKH RANA PARMAR
|
1121005WL000409
|
MANSUKH RANA PARMAR
|
00045
|
BARB0DBMYAR
|
1494
|
1494
|
Processed
|
23/05/2024
|
|
4243453922
|
|
JAYSHREEBEN MANSUKH
|
BANK OF BARODA(606985)
|
|
31
|
KUTIYANA
|
GJ-21-005-024-001/31
(Kansabad)
|
1121005000NRG25210520240010259
|
21/05/2024
|
PARBAT JESABHAI JADEJA
|
1121005WL000409
|
PARBAT JESABHAI JADEJA
|
00045
|
BARB0DBMYAR
|
1566
|
1566
|
Processed
|
23/05/2024
|
|
4243453914
|
|
JADEJA KANCHANBEN PARBATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUTIYANA
|
GJ-21-005-024-001/311
(Kansabad)
|
1121005000NRG25210520240010260
|
21/05/2024
|
ASHOK HAMIR JADEJA
|
1121005WL000409
|
ASHOK HAMIR JADEJA
|
00045
|
BARB0DBMYAR
|
1287
|
1287
|
Processed
|
23/05/2024
|
|
4243453930
|
|
TAMUBEN ASHOK JADEJA
|
BANK OF BARODA(606985)
|
|
33
|
KUTIYANA
|
GJ-21-005-024-001/314
(Kansabad)
|
1121005000NRG25210520240010262
|
21/05/2024
|
VAGHELA GANGABEN VIJAYBHAI
|
1121005WL000409
|
VAGHELA GANGABEN VIJAYBHAI
|
00045
|
BARB0DBMYAR
|
1570
|
1570
|
Processed
|
23/05/2024
|
|
4243453937
|
|
VAGHELA GANGABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUTIYANA
|
GJ-21-005-024-001/314
(Kansabad)
|
1121005000NRG25210520240010261
|
21/05/2024
|
VIJAY BASHU VADHELA
|
1121005WL000409
|
VIJAY BASHU VADHELA
|
00045
|
BARB0DBMYAR
|
1570
|
1570
|
Processed
|
23/05/2024
|
|
4243453926
|
|
VAGHELA VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUTIYANA
|
GJ-21-005-024-001/33
(Kansabad)
|
1121005000NRG25210520240010263
|
21/05/2024
|
RANA SOMA PARMAR
|
1121005WL000409
|
RANA SOMA PARMAR
|
00045
|
BARB0DBMYAR
|
1539
|
1539
|
Processed
|
23/05/2024
|
|
4243453897
|
|
RANA SOMA PARMAR
|
BANK OF BARODA(606985)
|
|
36
|
KUTIYANA
|
GJ-21-005-024-001/33
(Kansabad)
|
1121005000NRG25210520240010264
|
21/05/2024
|
RANA SOMA PARMAR
|
1121005WL000409
|
RANA SOMA PARMAR
|
00045
|
BARB0DBMYAR
|
1539
|
1539
|
Processed
|
23/05/2024
|
|
4243453953
|
|
LAKHIBEN RANA PARMAR
|
BANK OF BARODA(606985)
|
|
37
|
KUTIYANA
|
GJ-21-005-024-001/34
(Kansabad)
|
1121005000NRG25210520240010265
|
21/05/2024
|
MANJUBEN HARDASBHAI JADEJA
|
1121005WL000409
|
MANJUBEN HARDASBHAI JADEJA
|
00045
|
BARB0DBMYAR
|
1800
|
1800
|
Processed
|
23/05/2024
|
|
4243453948
|
|
JADEJA HARDASBHAI BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUTIYANA
|
GJ-21-005-024-001/39
(Kansabad)
|
1121005000NRG25210520240010266
|
21/05/2024
|
DAYA SOMA PARMAR
|
1121005WL000409
|
DAYA SOMA PARMAR
|
00045
|
BARB0DBMYAR
|
2040
|
2040
|
Processed
|
23/05/2024
|
|
4243453907
|
|
DAYA SOMA PARMAR
|
BANK OF BARODA(606985)
|
|
39
|
KUTIYANA
|
GJ-21-005-024-001/39
(Kansabad)
|
1121005000NRG25210520240010267
|
21/05/2024
|
DAYA SOMA PARMAR
|
1121005WL000409
|
DAYA SOMA PARMAR
|
00045
|
BARB0DBMYAR
|
1836
|
1836
|
Processed
|
23/05/2024
|
|
4243453908
|
|
PARVTIBEN DAYA PARMA
|
BANK OF BARODA(606985)
|
|
40
|
KUTIYANA
|
GJ-21-005-024-001/4
(Kansabad)
|
1121005000NRG25210520240010268
|
21/05/2024
|
BABU PANCHABHAI WAGHELA
|
1121005WL000409
|
BABU PANCHABHAI WAGHELA
|
00045
|
BARB0DBMYAR
|
1690
|
1690
|
Processed
|
23/05/2024
|
|
4243453915
|
|
BABU PANCHABHAI WAGH
|
BANK OF BARODA(606985)
|
|
41
|
KUTIYANA
|
GJ-21-005-024-001/4
(Kansabad)
|
1121005000NRG25210520240010269
|
21/05/2024
|
BABU PANCHABHAI WAGHELA
|
1121005WL000409
|
BABU PANCHABHAI WAGHELA
|
00045
|
BARB0DBMYAR
|
1690
|
1690
|
Processed
|
23/05/2024
|
|
4243453916
|
|
LAXMIBEN BABU VAGHEL
|
BANK OF BARODA(606985)
|
|
42
|
KUTIYANA
|
GJ-21-005-024-001/44
(Kansabad)
|
1121005000NRG25210520240010271
|
21/05/2024
|
GITABEN KANA PUNJA VADHER
|
1121005WL000409
|
GITABEN KANA PUNJA VADHER
|
00045
|
BARB0DBMYAR
|
1320
|
1320
|
Processed
|
23/05/2024
|
|
4243453909
|
|
GITABEN KANA PUNJA V
|
BANK OF BARODA(606985)
|
|
43
|
KUTIYANA
|
GJ-21-005-024-001/44
(Kansabad)
|
1121005000NRG25210520240010270
|
21/05/2024
|
KANA PUNJABHAI VADHER
|
1121005WL000409
|
KANA PUNJABHAI VADHER
|
00045
|
BARB0DBMYAR
|
1320
|
1320
|
Processed
|
23/05/2024
|
|
4243453940
|
|
KANA PUNJABHAI VADHE
|
BANK OF BARODA(606985)
|
|
44
|
KUTIYANA
|
GJ-21-005-024-001/48
(Kansabad)
|
1121005000NRG25210520240010272
|
21/05/2024
|
GOVABHAI JESABHAI JADEJA
|
1121005WL000409
|
GOVABHAI JESABHAI JADEJA
|
00045
|
BARB0DBMYAR
|
1710
|
1710
|
Processed
|
23/05/2024
|
|
4243453945
|
|
GOVABHAI JESABHAI JA
|
BANK OF BARODA(606985)
|
|
45
|
KUTIYANA
|
GJ-21-005-024-001/48
(Kansabad)
|
1121005000NRG25210520240010273
|
21/05/2024
|
GOVABHAI JESABHAI JADEJA
|
1121005WL000409
|
GOVABHAI JESABHAI JADEJA
|
00045
|
BARB0DBMYAR
|
1539
|
1539
|
Processed
|
23/05/2024
|
|
4243453933
|
|
JADEJA MADHUBEN GOVA
|
BANK OF BARODA(606985)
|
|
46
|
KUTIYANA
|
GJ-21-005-024-001/51
(Kansabad)
|
1121005000NRG25210520240010274
|
21/05/2024
|
MANISHABEN VIKRAMBHAI JADEJA
|
1121005WL000409
|
MANISHABEN VIKRAMBHAI JADEJA
|
00045
|
BARB0DBMYAR
|
1386
|
1386
|
Processed
|
23/05/2024
|
|
4243453905
|
|
JADEJA MANISHABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUTIYANA
|
GJ-21-005-024-001/54
(Kansabad)
|
1121005000NRG25210520240010275
|
21/05/2024
|
DINESH S PARMAR
|
1121005WL000409
|
DINESH S PARMAR
|
00045
|
BARB0DBMYAR
|
348
|
348
|
Processed
|
23/05/2024
|
|
4243453950
|
|
DINESH S PARMAR
|
BANK OF BARODA(606985)
|
|
48
|
KUTIYANA
|
GJ-21-005-024-001/54
(Kansabad)
|
1121005000NRG25210520240010276
|
21/05/2024
|
MADHUBEN DINESH PARMAR
|
1121005WL000409
|
MADHUBEN DINESH PARMAR
|
00045
|
BARB0DBMYAR
|
1392
|
1392
|
Processed
|
23/05/2024
|
|
4243453931
|
|
MADHUBEN DINESH PARM
|
BANK OF BARODA(606985)
|
|
49
|
KUTIYANA
|
GJ-21-005-024-001/56
(Kansabad)
|
1121005000NRG25210520240010277
|
21/05/2024
|
BHIKHA PUNJA SOLANKI
|
1121005WL000409
|
BHIKHA PUNJA SOLANKI
|
00045
|
BARB0DBMYAR
|
1256
|
1256
|
Processed
|
23/05/2024
|
|
4243453896
|
|
SOLANKI NATHIBEN BHI
|
BANK OF BARODA(606985)
|
|
50
|
KUTIYANA
|
GJ-21-005-024-001/58
(Kansabad)
|
1121005000NRG25210520240010278
|
21/05/2024
|
GIGA DEVA WAGHELA
|
1121005WL000409
|
GIGA DEVA WAGHELA
|
00045
|
BARB0DBMYAR
|
1332
|
1332
|
Processed
|
23/05/2024
|
|
4243453912
|
|
GIGA DEVA WAGHELA
|
BANK OF BARODA(606985)
|
|
51
|
KUTIYANA
|
GJ-21-005-024-001/58
(Kansabad)
|
1121005000NRG25210520240010279
|
21/05/2024
|
MANJUBEN GIGA RAVAL
|
1121005WL000409
|
MANJUBEN GIGA RAVAL
|
00045
|
BARB0DBMYAR
|
1332
|
1332
|
Processed
|
23/05/2024
|
|
4243453944
|
|
VAGHELA MANJUBEN GIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUTIYANA
|
GJ-21-005-024-001/6
(Kansabad)
|
1121005000NRG25210520240010280
|
21/05/2024
|
CHANA POLA WAGHELA
|
1121005WL000409
|
CHANA POLA WAGHELA
|
00045
|
BARB0DBMYAR
|
1216
|
1216
|
Processed
|
23/05/2024
|
|
4243453898
|
|
VAGHELA CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUTIYANA
|
GJ-21-005-024-001/6
(Kansabad)
|
1121005000NRG25210520240010281
|
21/05/2024
|
VAGHELA MADHUBEN CHANABHAI
|
1121005WL000409
|
VAGHELA MADHUBEN CHANABHAI
|
00045
|
BARB0DBMYAR
|
1520
|
1520
|
Processed
|
23/05/2024
|
|
4243453934
|
|
VAGHELA MADHUBEN CHA
|
BANK OF BARODA(606985)
|
|
54
|
KUTIYANA
|
GJ-21-005-024-001/64
(Kansabad)
|
1121005000NRG25210520240010282
|
21/05/2024
|
MALDE KARSHAN VAGHELA
|
1121005WL000409
|
MALDE KARSHAN VAGHELA
|
00045
|
BARB0DBMYAR
|
688
|
688
|
Processed
|
23/05/2024
|
|
4243453946
|
|
MALDE KARSHAN VAGHEL
|
BANK OF BARODA(606985)
|
|
55
|
KUTIYANA
|
GJ-21-005-024-001/64
(Kansabad)
|
1121005000NRG25210520240010283
|
21/05/2024
|
VAGHELA RUPIBEN
|
1121005WL000409
|
VAGHELA RUPIBEN
|
00045
|
BARB0DBMYAR
|
688
|
688
|
Processed
|
23/05/2024
|
|
4243453935
|
|
VAGHELA RUPIBEN
|
BANK OF BARODA(606985)
|
|
56
|
KUTIYANA
|
GJ-21-005-024-001/7
(Kansabad)
|
1121005000NRG25210520240010284
|
21/05/2024
|
BACHU RAMA RAVAL
|
1121005WL000409
|
BACHU RAMA RAVAL
|
00045
|
BARB0DBMYAR
|
1377
|
1377
|
Processed
|
23/05/2024
|
|
4243453901
|
|
ACHU RAMA RAVAL
|
BANK OF BARODA(606985)
|
|
57
|
KUTIYANA
|
GJ-21-005-024-001/7
(Kansabad)
|
1121005000NRG25210520240010285
|
21/05/2024
|
VAGHELA TIDABHAI BACHUBHAI
|
1121005WL000409
|
VAGHELA TIDABHAI BACHUBHAI
|
00045
|
BARB0DBMYAR
|
1377
|
1377
|
Processed
|
23/05/2024
|
|
4243453942
|
|
VAGHELA TIDABHAI BAC
|
BANK OF BARODA(606985)
|
|
58
|
KUTIYANA
|
GJ-21-005-024-001/8
(Kansabad)
|
1121005000NRG25210520240010286
|
21/05/2024
|
VAGHELA NATHIBEN KARSHANBHAI
|
1121005WL000409
|
VAGHELA NATHIBEN KARSHANBHAI
|
00045
|
BARB0DBMYAR
|
1548
|
1548
|
Processed
|
23/05/2024
|
|
4243453943
|
|
VAGHELA NATHIBEN KAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80101
|
80101
|
|
|
|
|
|
|
|
|
59
|
KUTIYANA
|
GJ-21-005-024-001/160
(Kansabad)
|
1121005000NRG25210520240010242
|
21/05/2024
|
Odedara Ranjitbhai Bhanubhai
|
1121005WL000409
|
Odedara Ranjitbhai Bhanubhai
|
00415
|
SBIN0060053
|
2000
|
2000
|
Processed
|
23/05/2024
|
|
4243453895
|
|
ODEDARA RANAJITKUMAR BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82101
|
82101
|
|
|
|
|
|
|
|