|
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
|
SAVARKUNDLA
|
GJ-05-006-082-001/11084286
(Virdi )
|
1105006000NRG25020520240004051
|
03/05/2024
|
MUKESHBHAI GHUSABHAI
|
1105006WL000355
|
MUKESHBHAI GHUSABHAI
|
00045
|
BARB0DBVAND
|
4170
|
4170
|
Processed
|
09/05/2024
|
|
3861835941
|
|
KALANIYA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-082-001/11084286
(Virdi )
|
1105006000NRG25020520240004052
|
03/05/2024
|
REKHABEN MUKESHBHAI
|
1105006WL000355
|
REKHABEN MUKESHBHAI
|
00045
|
BARB0DBVAND
|
4170
|
4170
|
Processed
|
09/05/2024
|
|
3861835939
|
|
KALANIYA REKHABEN MU
|
BANK OF BARODA(606985)
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-082-001/11084305
(Virdi )
|
1105006000NRG25020520240004053
|
03/05/2024
|
HIMMATBHAI BACHUBHAI MANSURIYA
|
1105006WL000355
|
HIMMATBHAI BACHUBHAI MANSURIYA
|
00045
|
BARB0DBVAND
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3861835902
|
|
HIMMATBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-082-001/11084305
(Virdi )
|
1105006000NRG25020520240004054
|
03/05/2024
|
MANSURIYA MANGUBEN HIMMATBHAI
|
1105006WL000355
|
MANSURIYA MANGUBEN HIMMATBHAI
|
00045
|
BARB0DBVAND
|
2744
|
2744
|
Processed
|
09/05/2024
|
|
3861835943
|
|
MANSURIYA MANGUBEN H
|
BANK OF BARODA(606985)
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-082-001/11084312
(Virdi )
|
1105006000NRG25020520240004056
|
03/05/2024
|
SAVDA KANSANBEN VINABHAI
|
1105006WL000355
|
SAVDA KANSANBEN VINABHAI
|
00045
|
BARB0DBVAND
|
3668
|
3668
|
Processed
|
08/05/2024
|
|
3861835950
|
|
Mrs. KANSANBEN VINABHAI SAVDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-082-001/126
(Virdi )
|
1105006000NRG25020520240004064
|
03/05/2024
|
DHIRUBHAI
|
1105006WL000355
|
DHIRUBHAI
|
00045
|
BARB0DBVAND
|
2670
|
2670
|
Processed
|
09/05/2024
|
|
3861835908
|
|
DABHI VILASHBEN DHIR
|
BANK OF BARODA(606985)
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-082-001/126
(Virdi )
|
1105006000NRG25020520240004063
|
03/05/2024
|
DHIRUBHAI BHIKHABHAI
|
1105006WL000355
|
DHIRUBHAI BHIKHABHAI
|
00045
|
BARB0DBVAND
|
2492
|
2492
|
Processed
|
09/05/2024
|
|
3861835907
|
|
DHIRUBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-082-001/128
(Virdi )
|
1105006000NRG25020520240004065
|
03/05/2024
|
ANJUBEN JAYNTIBHAI
|
1105006WL000355
|
ANJUBEN JAYNTIBHAI
|
00045
|
BARB0DBVAND
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3861835940
|
|
MANSURIYA ANJUBEN JA
|
BANK OF BARODA(606985)
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-082-001/130
(Virdi )
|
1105006000NRG25020520240004068
|
03/05/2024
|
ASHOKBHAI BABUBHAI
|
1105006WL000355
|
ASHOKBHAI BABUBHAI
|
00045
|
BARB0DBVAND
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3861835911
|
|
ASHOKBHAI BABUBHAI S
|
BANK OF BARODA(606985)
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-082-001/130
(Virdi )
|
1105006000NRG25020520240004069
|
03/05/2024
|
ASHOKBHAI BABUBHAI
|
1105006WL000355
|
ASHOKBHAI BABUBHAI
|
00045
|
BARB0DBVAND
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3861835912
|
|
SINDHOTRIYA KAJALBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-082-001/130
(Virdi )
|
1105006000NRG25020520240004066
|
03/05/2024
|
BABUBHAI BHAVANBHAI
|
1105006WL000355
|
BABUBHAI BHAVANBHAI
|
00045
|
BARB0DBVAND
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3861835926
|
|
BABUBHAI BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-082-001/130
(Virdi )
|
1105006000NRG25020520240004067
|
03/05/2024
|
SHARDABENBABUBHAI
|
1105006WL000355
|
SHARDABENBABUBHAI
|
00045
|
BARB0DBVAND
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3861835927
|
|
SINDHOTARIYA SHARDABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAVARKUNDLA
|
GJ-05-006-082-001/140
(Virdi )
|
1105006000NRG25020520240004070
|
03/05/2024
|
NABUBEN
|
1105006WL000355
|
NABUBEN
|
00045
|
BARB0DBVAND
|
1395
|
1395
|
Processed
|
09/05/2024
|
|
3861835930
|
|
NABUBEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SAVARKUNDLA
|
GJ-05-006-082-001/157
(Virdi )
|
1105006000NRG25020520240004072
|
03/05/2024
|
MAKVANA VASANTBEN ASHOKBHAI
|
1105006WL000355
|
MAKVANA VASANTBEN ASHOKBHAI
|
00045
|
BARB0DBVAND
|
2453
|
2453
|
Processed
|
09/05/2024
|
|
3861835951
|
|
MAKVANA VASANTBEN AS
|
BANK OF BARODA(606985)
|
|
15
|
SAVARKUNDLA
|
GJ-05-006-082-001/189
(Virdi )
|
1105006000NRG25020520240004075
|
03/05/2024
|
KANUBHAI GORDHANBHAI MANSURIYA
|
1105006WL000355
|
KANUBHAI GORDHANBHAI MANSURIYA
|
00045
|
BARB0DBVAND
|
3822
|
3822
|
Processed
|
09/05/2024
|
|
3861835948
|
|
MANSURIYA KANUBHAI G
|
BANK OF BARODA(606985)
|
|
16
|
SAVARKUNDLA
|
GJ-05-006-082-001/2-B
(Virdi )
|
1105006000NRG25020520240004079
|
03/05/2024
|
MUNABHAI
|
1105006WL000355
|
MUNABHAI
|
00045
|
BARB0DBVAND
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3861835896
|
|
MR MUNNABHAI BHIKHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAVARKUNDLA
|
GJ-05-006-082-001/22194
(Virdi )
|
1105006000NRG25020520240004081
|
03/05/2024
|
CHANDUBHAI KESHAVBHAI KHANDHELA
|
1105006WL000355
|
CHANDUBHAI KESHAVBHAI KHANDHELA
|
00045
|
BARB0DBVAND
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3861835914
|
|
CHANDUBHAI KESHAVBHA
|
BANK OF BARODA(606985)
|
|
18
|
SAVARKUNDLA
|
GJ-05-006-082-001/22194
(Virdi )
|
1105006000NRG25020520240004082
|
03/05/2024
|
SONALBEN CHANDUBHAI KHANDHELA
|
1105006WL000355
|
SONALBEN CHANDUBHAI KHANDHELA
|
00045
|
BARB0DBVAND
|
2977
|
2977
|
Processed
|
08/05/2024
|
|
3861835922
|
|
KHANDHELA SONALBEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAVARKUNDLA
|
GJ-05-006-082-001/22356
(Virdi )
|
1105006000NRG25020520240004086
|
03/05/2024
|
HAKUBEN NARSHIBHAI
|
1105006WL000355
|
HAKUBEN NARSHIBHAI
|
00045
|
BARB0DBVAND
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861835910
|
|
KHADHELA HAKUBEN NARSHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAVARKUNDLA
|
GJ-05-006-082-001/22356
(Virdi )
|
1105006000NRG25020520240004085
|
03/05/2024
|
NARSHIBHAI KUSHUBHAI
|
1105006WL000355
|
NARSHIBHAI KUSHUBHAI
|
00045
|
BARB0DBVAND
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3861835917
|
|
NARASHIBHAI KESHUBHA
|
BANK OF BARODA(606985)
|
|
21
|
SAVARKUNDLA
|
GJ-05-006-082-001/22365
(Virdi )
|
1105006000NRG25020520240004087
|
03/05/2024
|
PRAVINBHAI BABUBHAI
|
1105006WL000355
|
PRAVINBHAI BABUBHAI
|
00045
|
BARB0DBVAND
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3861835904
|
|
PRAVINBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
SAVARKUNDLA
|
GJ-05-006-082-001/22370
(Virdi )
|
1105006000NRG25020520240004088
|
03/05/2024
|
VILASHBEN DINESHBHAI
|
1105006WL000355
|
VILASHBEN DINESHBHAI
|
00045
|
BARB0DBVAND
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3861835933
|
|
MANSURIYA VILASBEN D
|
BANK OF BARODA(606985)
|
|
23
|
SAVARKUNDLA
|
GJ-05-006-082-001/22380
(Virdi )
|
1105006000NRG25020520240004091
|
03/05/2024
|
DINESHBHAI POPATBHAI
|
1105006WL000355
|
DINESHBHAI POPATBHAI
|
00045
|
BARB0DBVAND
|
2520
|
2520
|
Processed
|
08/05/2024
|
|
3861835928
|
|
MANSURIYA DINESHBHAI POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAVARKUNDLA
|
GJ-05-006-082-001/22390
(Virdi )
|
1105006000NRG25020520240004096
|
03/05/2024
|
KAJALBEN SURESHBHAI
|
1105006WL000355
|
KAJALBEN SURESHBHAI
|
00045
|
BARB0DBVAND
|
3780
|
3780
|
Processed
|
09/05/2024
|
|
3861835936
|
|
KAJALBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
SAVARKUNDLA
|
GJ-05-006-082-001/22397
(Virdi )
|
1105006000NRG25020520240004097
|
03/05/2024
|
BHARATBHAI GHUSABHAI
|
1105006WL000355
|
BHARATBHAI GHUSABHAI
|
00045
|
BARB0DBVAND
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3861835942
|
|
KALANIYA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
26
|
SAVARKUNDLA
|
GJ-05-006-082-001/23177
(Virdi )
|
1105006000NRG25020520240004099
|
03/05/2024
|
VANDANABEN RAJUBHAI DABHI
|
1105006WL000355
|
VANDANABEN RAJUBHAI DABHI
|
00045
|
BARB0DBVAND
|
2483
|
2483
|
Processed
|
09/05/2024
|
|
3861835935
|
|
VANDANABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
SAVARKUNDLA
|
GJ-05-006-082-001/23194
(Virdi )
|
1105006000NRG25020520240004100
|
03/05/2024
|
CHATURBHAI UKABHAI DABHI
|
1105006WL000355
|
CHATURBHAI UKABHAI DABHI
|
00045
|
BARB0DBVAND
|
2673
|
2673
|
Processed
|
09/05/2024
|
|
3861835949
|
|
DABHI CHATURBHAI UKA
|
BANK OF BARODA(606985)
|
|
28
|
SAVARKUNDLA
|
GJ-05-006-082-001/23194
(Virdi )
|
1105006000NRG25020520240004101
|
03/05/2024
|
DAYABEN CHATURBHAI DABHI
|
1105006WL000355
|
DAYABEN CHATURBHAI DABHI
|
00045
|
BARB0DBVAND
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3861835923
|
|
DAYABEN CHATURBHAI D
|
BANK OF BARODA(606985)
|
|
29
|
SAVARKUNDLA
|
GJ-05-006-082-001/23197
(Virdi )
|
1105006000NRG25020520240004102
|
03/05/2024
|
DHIRUBHAI SHAMJIBHAI MANSURIYA
|
1105006WL000355
|
DHIRUBHAI SHAMJIBHAI MANSURIYA
|
00045
|
BARB0DBVAND
|
2842
|
2842
|
Processed
|
09/05/2024
|
|
3861835945
|
|
MANSURIYA DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
SAVARKUNDLA
|
GJ-05-006-082-001/23197
(Virdi )
|
1105006000NRG25020520240004103
|
03/05/2024
|
RASILABEN DHIRUBHAI
|
1105006WL000355
|
RASILABEN DHIRUBHAI
|
00045
|
BARB0DBVAND
|
2639
|
2639
|
Processed
|
09/05/2024
|
|
3861835924
|
|
RASILABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
SAVARKUNDLA
|
GJ-05-006-082-001/26154
(Virdi )
|
1105006000NRG25020520240004104
|
03/05/2024
|
DEVCHANDBHAI NAGJIBHAI
|
1105006WL000355
|
DEVCHANDBHAI NAGJIBHAI
|
00045
|
BARB0DBVAND
|
4095
|
4095
|
Processed
|
08/05/2024
|
|
3861835901
|
|
MOLADIYA DEVSHANDBHAI NAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAVARKUNDLA
|
GJ-05-006-082-001/26154
(Virdi )
|
1105006000NRG25020520240004105
|
03/05/2024
|
HANSABEN DEVCHANDBHAI
|
1105006WL000355
|
HANSABEN DEVCHANDBHAI
|
00045
|
BARB0DBVAND
|
4095
|
4095
|
Processed
|
09/05/2024
|
|
3861835938
|
|
MOLADIYA HANSABEN DE
|
BANK OF BARODA(606985)
|
|
33
|
SAVARKUNDLA
|
GJ-05-006-082-001/28703
(Virdi )
|
1105006000NRG25020520240004110
|
03/05/2024
|
ASHOKBHAI SHAMJIBHAI MANSURIYA
|
1105006WL000355
|
ASHOKBHAI SHAMJIBHAI MANSURIYA
|
00045
|
BARB0DBVAND
|
2702
|
2702
|
Processed
|
09/05/2024
|
|
3861835947
|
|
MANASURIYA ASOKBHAI
|
BANK OF BARODA(606985)
|
|
34
|
SAVARKUNDLA
|
GJ-05-006-082-001/28704
(Virdi )
|
1105006000NRG25020520240004111
|
03/05/2024
|
CHANDUBHAI JINABHAI MANSURIYA
|
1105006WL000355
|
CHANDUBHAI JINABHAI MANSURIYA
|
00045
|
BARB0DBVAND
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3861835920
|
|
CHANDUBHAI JINABHAI
|
BANK OF BARODA(606985)
|
|
35
|
SAVARKUNDLA
|
GJ-05-006-082-001/28704
(Virdi )
|
1105006000NRG25020520240004112
|
03/05/2024
|
DAYABEN CHANDUBHAI MANSURIYA
|
1105006WL000355
|
DAYABEN CHANDUBHAI MANSURIYA
|
00045
|
BARB0DBVAND
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3861835934
|
|
DAYABEN CHANDUBHAI M
|
BANK OF BARODA(606985)
|
|
36
|
SAVARKUNDLA
|
GJ-05-006-082-001/28708
(Virdi )
|
1105006000NRG25020520240004115
|
03/05/2024
|
GEETA
|
1105006WL000355
|
GEETA
|
00045
|
BARB0DBVAND
|
2233
|
2233
|
Processed
|
08/05/2024
|
|
3861835931
|
|
MAKVANA GITABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAVARKUNDLA
|
GJ-05-006-082-001/28708
(Virdi )
|
1105006000NRG25020520240004113
|
03/05/2024
|
JERAMBHAI
|
1105006WL000355
|
JERAMBHAI
|
00045
|
BARB0DBVAND
|
2030
|
2030
|
Processed
|
08/05/2024
|
|
3861835895
|
|
MANSURIYA JERAMBHAI BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAVARKUNDLA
|
GJ-05-006-082-001/28708
(Virdi )
|
1105006000NRG25020520240004114
|
03/05/2024
|
SANJAY
|
1105006WL000355
|
SANJAY
|
00045
|
BARB0DBVAND
|
2233
|
2233
|
Processed
|
09/05/2024
|
|
3861835937
|
|
MANSURIYA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
39
|
SAVARKUNDLA
|
GJ-05-006-082-001/28713
(Virdi )
|
1105006000NRG25020520240004117
|
03/05/2024
|
KAJALBEN
|
1105006WL000355
|
KAJALBEN
|
00045
|
BARB0DBVAND
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3861835932
|
|
MANSURIYA KAJALBEN ATULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAVARKUNDLA
|
GJ-05-006-082-001/28721
(Virdi )
|
1105006000NRG25020520240004119
|
03/05/2024
|
KAJALBEN
|
1105006WL000355
|
KAJALBEN
|
00045
|
BARB0DBVAND
|
2464
|
2464
|
Processed
|
08/05/2024
|
|
3861835929
|
|
MANSURIYA KAJALBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAVARKUNDLA
|
GJ-05-006-082-001/29
(Virdi )
|
1105006000NRG25020520240004120
|
03/05/2024
|
BHARTBHAI VALJIBHAI
|
1105006WL000355
|
BHARTBHAI VALJIBHAI
|
00045
|
BARB0DBVAND
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3861835905
|
|
BHARATBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
42
|
SAVARKUNDLA
|
GJ-05-006-082-001/32
(Virdi )
|
1105006000NRG25020520240004122
|
03/05/2024
|
ARVINDBHAI VASHRAMBHAI ROJASRA
|
1105006WL000355
|
ARVINDBHAI VASHRAMBHAI ROJASRA
|
00045
|
BARB0DBVAND
|
2472
|
2472
|
Processed
|
09/05/2024
|
|
3861835916
|
|
ARVINDBHAI VASHRAMBH
|
BANK OF BARODA(606985)
|
|
43
|
SAVARKUNDLA
|
GJ-05-006-082-001/32
(Virdi )
|
1105006000NRG25020520240004123
|
03/05/2024
|
KAMUBEN ARVINDBHAI ROJASRA
|
1105006WL000355
|
KAMUBEN ARVINDBHAI ROJASRA
|
00045
|
BARB0DBVAND
|
2472
|
2472
|
Processed
|
09/05/2024
|
|
3861835946
|
|
KAMUBEN ARVINDBHAI R
|
BANK OF BARODA(606985)
|
|
44
|
SAVARKUNDLA
|
GJ-05-006-082-001/36
(Virdi )
|
1105006000NRG25020520240004126
|
03/05/2024
|
LILIBEN POPATBHAI
|
1105006WL000355
|
LILIBEN POPATBHAI
|
00045
|
BARB0DBVAND
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3861835913
|
|
MANSURIYA LILIBEN POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAVARKUNDLA
|
GJ-05-006-082-001/36
(Virdi )
|
1105006000NRG25020520240004125
|
03/05/2024
|
POPATBHAI BACHUBHAI
|
1105006WL000355
|
POPATBHAI BACHUBHAI
|
00045
|
BARB0DBVAND
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3861835921
|
|
MANASURIYA POPATBHAI
|
BANK OF BARODA(606985)
|
|
46
|
SAVARKUNDLA
|
GJ-05-006-082-001/43
(Virdi )
|
1105006000NRG25020520240004128
|
03/05/2024
|
JAYABEN
|
1105006WL000355
|
JAYABEN
|
00045
|
BARB0DBVAND
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3861835919
|
|
MANSURIYA JAYABEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAVARKUNDLA
|
GJ-05-006-082-001/43
(Virdi )
|
1105006000NRG25020520240004127
|
03/05/2024
|
VINUBHAI
|
1105006WL000355
|
VINUBHAI
|
00045
|
BARB0DBVAND
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3861835909
|
|
VINUBHAI MADHABHAI M
|
BANK OF BARODA(606985)
|
|
48
|
SAVARKUNDLA
|
GJ-05-006-082-001/47983
(Virdi )
|
1105006000NRG25020520240004129
|
03/05/2024
|
KESHUBHAI RAVATBHAI VICHIA
|
1105006WL000355
|
KESHUBHAI RAVATBHAI VICHIA
|
00045
|
BARB0DBVAND
|
3682
|
3682
|
Processed
|
09/05/2024
|
|
3861835906
|
|
KESHUBHAI RAVATBHAI
|
BANK OF BARODA(606985)
|
|
49
|
SAVARKUNDLA
|
GJ-05-006-082-001/54
(Virdi )
|
1105006000NRG25020520240004131
|
03/05/2024
|
SHARDABEN
|
1105006WL000355
|
SHARDABEN
|
00045
|
BARB0DBVAND
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3861835944
|
|
ROJASRA SHARDABEN VI
|
BANK OF BARODA(606985)
|
|
50
|
SAVARKUNDLA
|
GJ-05-006-082-001/54
(Virdi )
|
1105006000NRG25020520240004130
|
03/05/2024
|
VINODBHAI
|
1105006WL000355
|
VINODBHAI
|
00045
|
BARB0DBVAND
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3861835903
|
|
ROJASARA VINUBHAI SHAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAVARKUNDLA
|
GJ-05-006-082-001/66
(Virdi )
|
1105006000NRG25020520240004133
|
03/05/2024
|
PRBHABEN
|
1105006WL000355
|
PRBHABEN
|
00045
|
BARB0DBVAND
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3861835925
|
|
MAKAVANA PRABHABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAVARKUNDLA
|
GJ-05-006-082-001/84
(Virdi )
|
1105006000NRG25020520240004135
|
03/05/2024
|
HANSAHBEN
|
1105006WL000355
|
HANSAHBEN
|
00045
|
BARB0DBVAND
|
630
|
630
|
Processed
|
09/05/2024
|
|
3861835918
|
|
HANSABEN MAVJIBHAI V
|
BANK OF BARODA(606985)
|
|
53
|
SAVARKUNDLA
|
GJ-05-006-082-001/84
(Virdi )
|
1105006000NRG25020520240004134
|
03/05/2024
|
MAVJIBHAI
|
1105006WL000355
|
MAVJIBHAI
|
00045
|
BARB0DBVAND
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3861835915
|
|
MAVJIBHAI SHAMJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168542
|
168542
|
|
|
|
|
|
|
|
|
54
|
SAVARKUNDLA
|
GJ-05-006-082-001/181
(Virdi )
|
1105006000NRG25020520240004074
|
03/05/2024
|
MANJULABEN
|
1105006WL000355
|
MANJULABEN
|
00114
|
GSCB0AMR001
|
3345
|
3345
|
Processed
|
08/05/2024
|
|
3861835865
|
|
Mrs. MANJULABEN SURESHBHAI DABHI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
55
|
SAVARKUNDLA
|
GJ-05-006-082-001/181
(Virdi )
|
1105006000NRG25020520240004073
|
03/05/2024
|
SURESHBHAI
|
1105006WL000355
|
SURESHBHAI
|
00114
|
GSCB0AMR001
|
3122
|
3122
|
Processed
|
09/05/2024
|
|
3861835897
|
|
SURESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
56
|
SAVARKUNDLA
|
GJ-05-006-082-001/189
(Virdi )
|
1105006000NRG25020520240004077
|
03/05/2024
|
LALJIBHAI
|
1105006WL000355
|
LALJIBHAI
|
00114
|
GSCB0AMR001
|
3822
|
3822
|
Processed
|
09/05/2024
|
|
3861835874
|
|
LALJIBHAI GORADHANBH
|
BANK OF BARODA(606985)
|
|
57
|
SAVARKUNDLA
|
GJ-05-006-082-001/189
(Virdi )
|
1105006000NRG25020520240004078
|
03/05/2024
|
MANSURIYA TEJALBEN LALJIBHAI
|
1105006WL000355
|
MANSURIYA TEJALBEN LALJIBHAI
|
00114
|
GSCB0AMR001
|
3549
|
3549
|
Processed
|
09/05/2024
|
|
3861835875
|
|
MANSURIYA TEJALBEN L
|
BANK OF BARODA(606985)
|
|
58
|
SAVARKUNDLA
|
GJ-05-006-082-001/189
(Virdi )
|
1105006000NRG25020520240004076
|
03/05/2024
|
TEJALBEN
|
1105006WL000355
|
TEJALBEN
|
00114
|
GSCB0AMR001
|
3549
|
3549
|
Processed
|
09/05/2024
|
|
3861835873
|
|
MANSURIYA PARULBEN K
|
BANK OF BARODA(606985)
|
|
59
|
SAVARKUNDLA
|
GJ-05-006-082-001/22200
(Virdi )
|
1105006000NRG25020520240004083
|
03/05/2024
|
VILASHBEN
|
1105006WL000355
|
VILASHBEN
|
00114
|
GSCB0AMR001
|
2343
|
2343
|
Processed
|
09/05/2024
|
|
3861835871
|
|
SIDHOTARIYA SAMATBHA
|
BANK OF BARODA(606985)
|
|
60
|
SAVARKUNDLA
|
GJ-05-006-082-001/22200
(Virdi )
|
1105006000NRG25020520240004084
|
03/05/2024
|
VILASHBEN
|
1105006WL000355
|
VILASHBEN
|
00114
|
GSCB0AMR001
|
3195
|
3195
|
Processed
|
08/05/2024
|
|
3861835872
|
|
SINDHOTARIA VILASHBEN SAMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAVARKUNDLA
|
GJ-05-006-082-001/22377
(Virdi )
|
1105006000NRG25020520240004090
|
03/05/2024
|
LILIBENBHIKHABHAI
|
1105006WL000355
|
LILIBENBHIKHABHAI
|
00114
|
GSCB0AMR001
|
3724
|
3724
|
Processed
|
08/05/2024
|
|
3861835867
|
|
Mrs. LILIBEN BHIKHABHAI DABHI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
62
|
SAVARKUNDLA
|
GJ-05-006-082-001/23177
(Virdi )
|
1105006000NRG25020520240004098
|
03/05/2024
|
RAJUBHAI VALJIBHAI DABHI
|
1105006WL000355
|
RAJUBHAI VALJIBHAI DABHI
|
00114
|
GSCB0AMR001
|
2674
|
2674
|
Processed
|
08/05/2024
|
|
3861835869
|
|
Mr. RAJUBHAI VALJIBHAI DABHI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
63
|
SAVARKUNDLA
|
GJ-05-006-082-001/28717
(Virdi )
|
1105006000NRG25020520240004118
|
03/05/2024
|
KAJALBEN
|
1105006WL000355
|
KAJALBEN
|
00114
|
GSCB0AMR001
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3861835868
|
|
Mr. KAJALBEN BHARATBHAI MOLADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
64
|
SAVARKUNDLA
|
GJ-05-006-082-001/29
(Virdi )
|
1105006000NRG25020520240004121
|
03/05/2024
|
REKHABEN BHARTBHAI
|
1105006WL000355
|
REKHABEN BHARTBHAI
|
00114
|
GSCB0AMR001
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3861835866
|
|
Ms. REKHABEN BHARATBHAI DABHI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
65
|
SAVARKUNDLA
|
GJ-05-006-082-001/84
(Virdi )
|
1105006000NRG25020520240004136
|
03/05/2024
|
KETANBHAI MAVJIBHAI VEKARIYA
|
1105006WL000355
|
KETANBHAI MAVJIBHAI VEKARIYA
|
00114
|
GSCB0AMR001
|
1330
|
1330
|
Processed
|
08/05/2024
|
|
3861835870
|
|
Mr. KETANBHAI MAVAJIBHAI VEKRIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39053
|
39053
|
|
|
|
|
|
|
|
|
66
|
SAVARKUNDLA
|
GJ-05-006-082-001/11084277
(Virdi )
|
1105006000NRG25020520240004049
|
03/05/2024
|
DINESHBHAI NARANBHAI
|
1105006WL000355
|
DINESHBHAI NARANBHAI
|
00415
|
SBIN0015326
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3861835881
|
|
DINESHBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
67
|
SAVARKUNDLA
|
GJ-05-006-082-001/11084277
(Virdi )
|
1105006000NRG25020520240004050
|
03/05/2024
|
NAYNABEN DINESHBHAI
|
1105006WL000355
|
NAYNABEN DINESHBHAI
|
00415
|
SBIN0015326
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3861835882
|
|
GHOSANADA NAYANABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAVARKUNDLA
|
GJ-05-006-082-001/11084305
(Virdi )
|
1105006000NRG25020520240004055
|
03/05/2024
|
SEJAL HIMMATBHAI MANSURIYA
|
1105006WL000355
|
SEJAL HIMMATBHAI MANSURIYA
|
00415
|
SBIN0015326
|
2744
|
2744
|
Processed
|
08/05/2024
|
|
3861835883
|
|
MS SEJAL HIMMATBHAI MANSURIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAVARKUNDLA
|
GJ-05-006-082-001/11084312
(Virdi )
|
1105006000NRG25020520240004057
|
03/05/2024
|
JAGDISHBHAI VINUI CHAVDA
|
1105006WL000355
|
JAGDISHBHAI VINUI CHAVDA
|
00415
|
SBIN0015326
|
3668
|
3668
|
Processed
|
08/05/2024
|
|
3861835890
|
|
MR JAGDISHBHAI VINUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAVARKUNDLA
|
GJ-05-006-082-001/11084313
(Virdi )
|
1105006000NRG25020520240004060
|
03/05/2024
|
MAHESHBHAI
|
1105006WL000355
|
MAHESHBHAI
|
00415
|
SBIN0015326
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3861835876
|
|
MR MAHESH VINUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAVARKUNDLA
|
GJ-05-006-082-001/11084313
(Virdi )
|
1105006000NRG25020520240004059
|
03/05/2024
|
MANJUBEN VINUBHAI
|
1105006WL000355
|
MANJUBEN VINUBHAI
|
00415
|
SBIN0015326
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3861835888
|
|
MRS RATHOD MANJUBEN VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAVARKUNDLA
|
GJ-05-006-082-001/11084313
(Virdi )
|
1105006000NRG25020520240004058
|
03/05/2024
|
VINUBHAI KALABHAI RATHOD
|
1105006WL000355
|
VINUBHAI KALABHAI RATHOD
|
00415
|
SBIN0015326
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3861835893
|
|
MR VINUBHAI KALUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAVARKUNDLA
|
GJ-05-006-082-001/125
(Virdi )
|
1105006000NRG25020520240004061
|
03/05/2024
|
vijaybhai
|
1105006WL000355
|
vijaybhai
|
00415
|
SBIN0015326
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3861835877
|
|
BHOLABHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
74
|
SAVARKUNDLA
|
GJ-05-006-082-001/125
(Virdi )
|
1105006000NRG25020520240004062
|
03/05/2024
|
VIJAYBHAI
|
1105006WL000355
|
VIJAYBHAI
|
00415
|
SBIN0015326
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3861835878
|
|
MR VIJAY BHOLABHAI MANSURIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAVARKUNDLA
|
GJ-05-006-082-001/157
(Virdi )
|
1105006000NRG25020520240004071
|
03/05/2024
|
ASHOKBHAI CHAGANBHAI MAKVANA
|
1105006WL000355
|
ASHOKBHAI CHAGANBHAI MAKVANA
|
00415
|
SBIN0015326
|
2676
|
2676
|
Processed
|
08/05/2024
|
|
3861835894
|
|
MAKVANA ASHOKBHAI CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAVARKUNDLA
|
GJ-05-006-082-001/2-B
(Virdi )
|
1105006000NRG25020520240004080
|
03/05/2024
|
VIPUL
|
1105006WL000355
|
VIPUL
|
00415
|
SBIN0015326
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3861835887
|
|
MR DABHI VIPUL MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAVARKUNDLA
|
GJ-05-006-082-001/22370
(Virdi )
|
1105006000NRG25020520240004089
|
03/05/2024
|
SANGITA DINESHBHAI MANSURIYA
|
1105006WL000355
|
SANGITA DINESHBHAI MANSURIYA
|
00415
|
SBIN0015326
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3861835879
|
|
MISS SANGITA DINESHBHAI MANSURIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAVARKUNDLA
|
GJ-05-006-082-001/22380
(Virdi )
|
1105006000NRG25020520240004092
|
03/05/2024
|
VAISHALI
|
1105006WL000355
|
VAISHALI
|
00415
|
SBIN0015326
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3861835885
|
|
MISS VAISHALI DINESHBHAI MANSURIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAVARKUNDLA
|
GJ-05-006-082-001/22383
(Virdi )
|
1105006000NRG25020520240004094
|
03/05/2024
|
ASMITABEN DANABHAI
|
1105006WL000355
|
ASMITABEN DANABHAI
|
00415
|
SBIN0015326
|
2436
|
2436
|
Processed
|
08/05/2024
|
|
3861835892
|
|
MRS ASMITABEN DANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAVARKUNDLA
|
GJ-05-006-082-001/22383
(Virdi )
|
1105006000NRG25020520240004093
|
03/05/2024
|
DANABHAI BHIKHABHAI
|
1105006WL000355
|
DANABHAI BHIKHABHAI
|
00415
|
SBIN0015326
|
2436
|
2436
|
Processed
|
09/05/2024
|
|
3861835891
|
|
DANABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
81
|
SAVARKUNDLA
|
GJ-05-006-082-001/26171
(Virdi )
|
1105006000NRG25020520240004107
|
03/05/2024
|
MEHULBHAI
|
1105006WL000355
|
MEHULBHAI
|
00415
|
SBIN0015326
|
2760
|
2760
|
Processed
|
08/05/2024
|
|
3861835884
|
|
MR MEHUL BUDHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAVARKUNDLA
|
GJ-05-006-082-001/26171
(Virdi )
|
1105006000NRG25020520240004106
|
03/05/2024
|
REKHABEN BUDHABHAI
|
1105006WL000355
|
REKHABEN BUDHABHAI
|
00415
|
SBIN0015326
|
2760
|
2760
|
Processed
|
08/05/2024
|
|
3861835889
|
|
MRS DABHI REKHABEN BUDHBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAVARKUNDLA
|
GJ-05-006-082-001/28713
(Virdi )
|
1105006000NRG25020520240004116
|
03/05/2024
|
ATULBHAI
|
1105006WL000355
|
ATULBHAI
|
00415
|
SBIN0015326
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3861835899
|
|
ATUL VINUBHAI MANSUR
|
BANK OF BARODA(606985)
|
|
84
|
SAVARKUNDLA
|
GJ-05-006-082-001/32
(Virdi )
|
1105006000NRG25020520240004124
|
03/05/2024
|
DIPAK ARVINDBHAI ROJASARA
|
1105006WL000355
|
DIPAK ARVINDBHAI ROJASARA
|
00415
|
SBIN0015326
|
2060
|
2060
|
Processed
|
08/05/2024
|
|
3861835880
|
|
MR DIPAK ARVINDBHAI ROJASARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAVARKUNDLA
|
GJ-05-006-082-001/66
(Virdi )
|
1105006000NRG25020520240004132
|
03/05/2024
|
RAMESHBHAI
|
1105006WL000355
|
RAMESHBHAI
|
00415
|
SBIN0015326
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3861835886
|
|
MR MAKAVANA RAMESHBHAI JADAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60975
|
60975
|
|
|
|
|
|
|
|
|
86
|
SAVARKUNDLA
|
GJ-05-006-082-001/22390
(Virdi )
|
1105006000NRG25020520240004095
|
03/05/2024
|
SURESHBHAI GORDHANBHAI
|
1105006WL000355
|
SURESHBHAI GORDHANBHAI
|
00415
|
SBIN0060013
|
4050
|
4050
|
Processed
|
09/05/2024
|
|
3861835898
|
|
MANSURIYA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
87
|
SAVARKUNDLA
|
GJ-05-006-082-001/28701
(Virdi )
|
1105006000NRG25020520240004108
|
03/05/2024
|
CHAUHAN CHANDRIKABEN
|
1105006WL000355
|
CHAUHAN CHANDRIKABEN
|
00691
|
IPOS0000001
|
2926
|
2926
|
Processed
|
08/05/2024
|
|
3861835900
|
|
CHHOHAN SANDRIKABEN VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAVARKUNDLA
|
GJ-05-006-082-001/28701
(Virdi )
|
1105006000NRG25020520240004109
|
03/05/2024
|
VIPULBHAI
|
1105006WL000355
|
VIPULBHAI
|
00691
|
IPOS0000001
|
2717
|
2717
|
Processed
|
08/05/2024
|
|
3861835864
|
|
CHAUHAN VIPULBHAI MAGHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5643
|
5643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278263
|
278263
|
|
|
|
|
|
|
|