|
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
|
VIRAMGAM
|
GJ-12-006-017-001/33
(JALAMPURA )
|
1112006000NRG24030420240054371
|
03/04/2024
|
senva jashiben maheshbhai
|
1112006WL007959
|
senva jashiben maheshbhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218274747
|
|
. KALIBEN VELABHAI SENAVA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
VIRAMGAM
|
GJ-12-006-017-001/33
(JALAMPURA )
|
1112006000NRG24030420240054372
|
03/04/2024
|
senva jashiben maheshbhai
|
1112006WL007959
|
senva jashiben maheshbhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218274748
|
|
MAHESHBHAI VELABHAI
|
BANK OF BARODA(606985)
|
|
3
|
VIRAMGAM
|
GJ-12-006-017-001/33
(JALAMPURA )
|
1112006000NRG24030420240054373
|
03/04/2024
|
senva jashiben maheshbhai
|
1112006WL007959
|
senva jashiben maheshbhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218274779
|
|
GOLATAR HANSABEN SAT
|
BANK OF BARODA(606985)
|
|
4
|
VIRAMGAM
|
GJ-12-006-017-001/33
(JALAMPURA )
|
1112006000NRG24030420240054374
|
03/04/2024
|
senva jashiben maheshbhai
|
1112006WL007959
|
senva jashiben maheshbhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218274780
|
|
BHARWAD BHANIBEN GOP
|
BANK OF BARODA(606985)
|
|
5
|
VIRAMGAM
|
GJ-12-006-061-001/826
(VANSVA )
|
1112006000NRG24030420240054362
|
03/04/2024
|
Charoliya Jashubhai Natubhai
|
1112006WL007956
|
Charoliya Jashubhai Natubhai
|
00045
|
BARB0DBVANS
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218274746
|
|
CHAROLIYA JASHUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIRAMGAM
|
GJ-12-006-061-001/826
(VANSVA )
|
1112006000NRG24030420240054363
|
03/04/2024
|
Charoliya Rekhaben Jashubhai
|
1112006WL007956
|
Charoliya Rekhaben Jashubhai
|
00045
|
BARB0DBVANS
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218274745
|
|
REKHABEN JASHUBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
7
|
VIRAMGAM
|
GJ-12-006-009-001/73
(Devpura )
|
1112006000NRG24020420240054262
|
03/04/2024
|
Zala Rajubha Kuvarsinh
|
1112006WL007940
|
Zala Rajubha Kuvarsinh
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218274796
|
|
KUNVARSINGH DEVISINH
|
BANK OF BARODA(606985)
|
|
8
|
VIRAMGAM
|
GJ-12-006-009-001/73
(Devpura )
|
1112006000NRG24020420240054263
|
03/04/2024
|
Zala Rajubha Kuvarsinh
|
1112006WL007940
|
Zala Rajubha Kuvarsinh
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218274797
|
|
RAJUBH KUVARSINH ZAL
|
BANK OF BARODA(606985)
|
|
9
|
VIRAMGAM
|
GJ-12-006-011-001/863
(DHUMANA )
|
1112006000NRG24020420240054264
|
03/04/2024
|
Solanki Govindbhai
|
1112006WL007941
|
Solanki Govindbhai
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218274800
|
|
SOLANKI GOVINDBHAI
|
ICICI BANK LTD(508534)
|
|
10
|
VIRAMGAM
|
GJ-12-006-011-001/863
(DHUMANA )
|
1112006000NRG24020420240054265
|
03/04/2024
|
Solanki Govindbhai
|
1112006WL007941
|
Solanki Govindbhai
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218274801
|
|
SOLANKI RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
VIRAMGAM
|
GJ-12-006-018-001/11160629
(JETAPUR )
|
1112006000NRG24030420240054368
|
03/04/2024
|
Makwana Devabhai
|
1112006WL007958
|
Makwana Devabhai
|
00045
|
BARB0DBVIRA
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218274781
|
|
Mr. DEVUBHAI POCHBHAI MAKAVANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
12
|
VIRAMGAM
|
GJ-12-006-018-001/429
(JETAPUR )
|
1112006000NRG24030420240054369
|
03/04/2024
|
Makwana Dhirubhai Somabhai
|
1112006WL007958
|
Makwana Dhirubhai Somabhai
|
00045
|
BARB0DBVIRA
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218274743
|
|
DHIRUBHAI SOMABHAI M
|
BANK OF BARODA(606985)
|
|
13
|
VIRAMGAM
|
GJ-12-006-018-001/429
(JETAPUR )
|
1112006000NRG24030420240054370
|
03/04/2024
|
Makwana Dhirubhai Somabhai
|
1112006WL007958
|
Makwana Dhirubhai Somabhai
|
00045
|
BARB0DBVIRA
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218274744
|
|
MAKWANA RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VIRAMGAM
|
GJ-12-006-030-001/198-A
(KHUDAD )
|
1112006000NRG24030420240054364
|
03/04/2024
|
Ajmalbhai Ratilal Makvana
|
1112006WL007957
|
Ajmalbhai Ratilal Makvana
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218274782
|
|
THAKOR AJMALBHAI RAT
|
BANK OF BARODA(606985)
|
|
15
|
VIRAMGAM
|
GJ-12-006-030-001/198-A
(KHUDAD )
|
1112006000NRG24030420240054365
|
03/04/2024
|
Ajmalbhai Ratilal Makvana
|
1112006WL007957
|
Ajmalbhai Ratilal Makvana
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218274783
|
|
JAGRUTIBEN AJMALBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIRAMGAM
|
GJ-12-006-030-001/261
(KHUDAD )
|
1112006000NRG24030420240054366
|
03/04/2024
|
Makwana Dharmendrkumar
|
1112006WL007957
|
Makwana Dharmendrkumar
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218274804
|
|
DHARMENDRAKUMAR BHAVUBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
17
|
VIRAMGAM
|
GJ-12-006-030-001/261
(KHUDAD )
|
1112006000NRG24030420240054367
|
03/04/2024
|
Makwana Dharmendrkumar
|
1112006WL007957
|
Makwana Dharmendrkumar
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218274805
|
|
Mrs. SHOBHANABEN DHARMENDRABHAI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
18
|
VIRAMGAM
|
GJ-12-006-049-001/1020
(SHAHPUR )
|
1112006000NRG24020420240054271
|
03/04/2024
|
HIMATBHAI
|
1112006WL007945
|
HIMATBHAI
|
00045
|
BARB0DBVIRA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218274773
|
|
PADHAR HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
19
|
VIRAMGAM
|
GJ-12-006-049-001/1020
(SHAHPUR )
|
1112006000NRG24020420240054273
|
03/04/2024
|
HIMATBHAI
|
1112006WL007945
|
HIMATBHAI
|
00045
|
BARB0DBVIRA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218274775
|
|
PADHAR INDRABEN
|
BANK OF BARODA(606985)
|
|
20
|
VIRAMGAM
|
GJ-12-006-049-001/1020
(SHAHPUR )
|
1112006000NRG24020420240054272
|
03/04/2024
|
PADHAR SITARAMBHAI
|
1112006WL007945
|
PADHAR SITARAMBHAI
|
00045
|
BARB0DBVIRA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218274774
|
|
PADHAR SITARAMBHAI
|
BANK OF BARODA(606985)
|
|
21
|
VIRAMGAM
|
GJ-12-006-049-001/1247
(SHAHPUR )
|
1112006000NRG24020420240054276
|
03/04/2024
|
MELABHAI
|
1112006WL007945
|
MELABHAI
|
00045
|
BARB0DBVIRA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218274763
|
|
PADHAR MELABHAI
|
BANK OF BARODA(606985)
|
|
22
|
VIRAMGAM
|
GJ-12-006-049-001/1253
(SHAHPUR )
|
1112006000NRG24020420240054277
|
03/04/2024
|
NARAYANBHAI JAYABHAI
|
1112006WL007945
|
NARAYANBHAI JAYABHAI
|
00045
|
BARB0DBVIRA
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218274750
|
|
KATHECHIYA NARANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
VIRAMGAM
|
GJ-12-006-049-001/139
(SHAHPUR )
|
1112006000NRG24020420240054278
|
03/04/2024
|
KASHIRAMBHAI
|
1112006WL007945
|
KASHIRAMBHAI
|
00045
|
BARB0DBVIRA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218274768
|
|
KASHIRAM GABHUBHAI P
|
BANK OF BARODA(606985)
|
|
24
|
VIRAMGAM
|
GJ-12-006-049-001/139
(SHAHPUR )
|
1112006000NRG24020420240054279
|
03/04/2024
|
KASHIRAMBHAI
|
1112006WL007945
|
KASHIRAMBHAI
|
00045
|
BARB0DBVIRA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218274769
|
|
CHAMPABEN KASHIRAM P
|
BANK OF BARODA(606985)
|
|
25
|
VIRAMGAM
|
GJ-12-006-049-001/1410
(SHAHPUR )
|
1112006000NRG24020420240054307
|
03/04/2024
|
KATHECHIYA SHOBHANABEN NAVGHANBHAI
|
1112006WL007946
|
KATHECHIYA SHOBHANABEN NAVGHANBHAI
|
00045
|
BARB0DBVIRA
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218274794
|
|
KATHECHIYA NAVGHANBH
|
BANK OF BARODA(606985)
|
|
26
|
VIRAMGAM
|
GJ-12-006-049-001/1410
(SHAHPUR )
|
1112006000NRG24020420240054308
|
03/04/2024
|
KATHECHIYA SHOBHANABEN NAVGHANBHAI
|
1112006WL007946
|
KATHECHIYA SHOBHANABEN NAVGHANBHAI
|
00045
|
BARB0DBVIRA
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218274795
|
|
KATHECHIYA SHOBHANAB
|
BANK OF BARODA(606985)
|
|
27
|
VIRAMGAM
|
GJ-12-006-049-001/1460
(SHAHPUR )
|
1112006000NRG24020420240054281
|
03/04/2024
|
DINESHBHAI KALUBHAI
|
1112006WL007945
|
DINESHBHAI KALUBHAI
|
00045
|
BARB0DBVIRA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218274751
|
|
DINESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
VIRAMGAM
|
GJ-12-006-049-001/1616
(SHAHPUR )
|
1112006000NRG24030420240054357
|
03/04/2024
|
RATANBEN VANABHAI
|
1112006WL007955
|
RATANBEN VANABHAI
|
00045
|
BARB0DBVIRA
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218274757
|
|
KOLIPATEL RATANBEN V
|
BANK OF BARODA(606985)
|
|
29
|
VIRAMGAM
|
GJ-12-006-049-001/1616
(SHAHPUR )
|
1112006000NRG24030420240054356
|
03/04/2024
|
RAVIRAMBHAI VANABHAI KOLIPATEL
|
1112006WL007955
|
RAVIRAMBHAI VANABHAI KOLIPATEL
|
00045
|
BARB0DBVIRA
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218274760
|
|
RAVIRAMBHAI VANABHAI
|
BANK OF BARODA(606985)
|
|
30
|
VIRAMGAM
|
GJ-12-006-049-001/1623
(SHAHPUR )
|
1112006000NRG24020420240054283
|
03/04/2024
|
KATHECHIYA SAHDEVBHAI DHANJIBHAI
|
1112006WL007945
|
KATHECHIYA SAHDEVBHAI DHANJIBHAI
|
00045
|
BARB0DBVIRA
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218274762
|
|
KOLIPATEL BHAVANABEN
|
BANK OF BARODA(606985)
|
|
31
|
VIRAMGAM
|
GJ-12-006-049-001/1665
(SHAHPUR )
|
1112006000NRG24020420240054285
|
03/04/2024
|
ASHVINBHAI RAMESHBHAI
|
1112006WL007945
|
ASHVINBHAI RAMESHBHAI
|
00045
|
BARB0DBVIRA
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218274793
|
|
DHALVANIYA JAYASHRIB
|
BANK OF BARODA(606985)
|
|
32
|
VIRAMGAM
|
GJ-12-006-049-001/1924
(SHAHPUR )
|
1112006000NRG24020420240054311
|
03/04/2024
|
dyarambhai
|
1112006WL007946
|
dyarambhai
|
00045
|
BARB0DBVIRA
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218274714
|
|
DAYARAMBHAI TRIBHOVANBHAI SOLMIYA
|
THE KALUPUR COMMERCIAL CO-OPERATIVE BANK(607278)
|
|
33
|
VIRAMGAM
|
GJ-12-006-049-001/1926
(SHAHPUR )
|
1112006000NRG24020420240054286
|
03/04/2024
|
akibbhai
|
1112006WL007945
|
akibbhai
|
00045
|
BARB0DBVIRA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218274778
|
|
KALIYA AKIBBHAI ISH
|
BANK OF BARODA(606985)
|
|
34
|
VIRAMGAM
|
GJ-12-006-049-001/1930
(SHAHPUR )
|
1112006000NRG24020420240054288
|
03/04/2024
|
amrut
|
1112006WL007945
|
amrut
|
00045
|
BARB0DBVIRA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218274764
|
|
AMRUTBHAI AMBARAMBHA
|
BANK OF BARODA(606985)
|
|
35
|
VIRAMGAM
|
GJ-12-006-049-001/1931
(SHAHPUR )
|
1112006000NRG24020420240054289
|
03/04/2024
|
bhopabhai
|
1112006WL007945
|
bhopabhai
|
00045
|
BARB0DBVIRA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218274767
|
|
DASHRATHBHAI BHOPABH
|
BANK OF BARODA(606985)
|
|
36
|
VIRAMGAM
|
GJ-12-006-049-001/1933
(SHAHPUR )
|
1112006000NRG24020420240054290
|
03/04/2024
|
dinaben
|
1112006WL007945
|
dinaben
|
00045
|
BARB0DBVIRA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218274771
|
|
SENAVA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
37
|
VIRAMGAM
|
GJ-12-006-049-001/1933
(SHAHPUR )
|
1112006000NRG24020420240054291
|
03/04/2024
|
dinaben
|
1112006WL007945
|
dinaben
|
00045
|
BARB0DBVIRA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218274772
|
|
SENAVA DINABEN SANJA
|
BANK OF BARODA(606985)
|
|
38
|
VIRAMGAM
|
GJ-12-006-049-001/1934
(SHAHPUR )
|
1112006000NRG24020420240054292
|
03/04/2024
|
ranjamben
|
1112006WL007945
|
ranjamben
|
00045
|
BARB0DBVIRA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218274802
|
|
GANPATBHAI AMBARAMBH
|
BANK OF BARODA(606985)
|
|
39
|
VIRAMGAM
|
GJ-12-006-049-001/1934
(SHAHPUR )
|
1112006000NRG24020420240054293
|
03/04/2024
|
ranjamben
|
1112006WL007945
|
ranjamben
|
00045
|
BARB0DBVIRA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218274803
|
|
PADHAR RANJUBEN GANP
|
BANK OF BARODA(606985)
|
|
40
|
VIRAMGAM
|
GJ-12-006-049-001/1939
(SHAHPUR )
|
1112006000NRG24030420240054358
|
03/04/2024
|
Vatukiya Rohitbhai Dhirubhai
|
1112006WL007955
|
Vatukiya Rohitbhai Dhirubhai
|
00045
|
BARB0DBVIRA
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218274715
|
|
ROHITBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
41
|
VIRAMGAM
|
GJ-12-006-049-001/300
(SHAHPUR )
|
1112006000NRG24030420240054359
|
03/04/2024
|
CHELABHAI
|
1112006WL007955
|
CHELABHAI
|
00045
|
BARB0DBVIRA
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218274749
|
|
KOLIPATEL CHELABHAI
|
BANK OF BARODA(606985)
|
|
42
|
VIRAMGAM
|
GJ-12-006-049-001/300
(SHAHPUR )
|
1112006000NRG24030420240054360
|
03/04/2024
|
CHELABHAI
|
1112006WL007955
|
CHELABHAI
|
00045
|
BARB0DBVIRA
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218274752
|
|
Mr. RAJUBHAI CHELABHAI KOLIPATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
43
|
VIRAMGAM
|
GJ-12-006-049-001/326
(SHAHPUR )
|
1112006000NRG24020420240054314
|
03/04/2024
|
hiteshbhai
|
1112006WL007946
|
hiteshbhai
|
00045
|
BARB0DBVIRA
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218274761
|
|
HITESHBHAI PRAVINBHA
|
BANK OF BARODA(606985)
|
|
44
|
VIRAMGAM
|
GJ-12-006-049-001/352
(SHAHPUR )
|
1112006000NRG24020420240054315
|
03/04/2024
|
SHUKHADEVBHAI
|
1112006WL007946
|
SHUKHADEVBHAI
|
00045
|
BARB0DBVIRA
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218274755
|
|
SUKHADEVBHAI LALJIBH
|
BANK OF BARODA(606985)
|
|
45
|
VIRAMGAM
|
GJ-12-006-049-001/352
(SHAHPUR )
|
1112006000NRG24020420240054316
|
03/04/2024
|
SHUKHADEVBHAI
|
1112006WL007946
|
SHUKHADEVBHAI
|
00045
|
BARB0DBVIRA
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218274756
|
|
KOLIPATEL SUDHABEN
|
BANK OF BARODA(606985)
|
|
46
|
VIRAMGAM
|
GJ-12-006-049-001/353
(SHAHPUR )
|
1112006000NRG24020420240054317
|
03/04/2024
|
KANTIBHAI KALABHAI KOLIPATEL
|
1112006WL007946
|
KANTIBHAI KALABHAI KOLIPATEL
|
00045
|
BARB0DBVIRA
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218274754
|
|
KOLIPATEL KANTIBHAI
|
BANK OF BARODA(606985)
|
|
47
|
VIRAMGAM
|
GJ-12-006-049-001/353
(SHAHPUR )
|
1112006000NRG24020420240054318
|
03/04/2024
|
sanjay
|
1112006WL007946
|
sanjay
|
00045
|
BARB0DBVIRA
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218274791
|
|
SANJAY KANITBHAI D
|
BANK OF BARODA(606985)
|
|
48
|
VIRAMGAM
|
GJ-12-006-049-001/551
(SHAHPUR )
|
1112006000NRG24020420240054297
|
03/04/2024
|
MANUBHAI
|
1112006WL007945
|
MANUBHAI
|
00045
|
BARB0DBVIRA
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218274798
|
|
KOLIPATEL MANU BHAI
|
BANK OF BARODA(606985)
|
|
49
|
VIRAMGAM
|
GJ-12-006-049-001/551
(SHAHPUR )
|
1112006000NRG24020420240054298
|
03/04/2024
|
MANUBHAI
|
1112006WL007945
|
MANUBHAI
|
00045
|
BARB0DBVIRA
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218274799
|
|
KATHECHIYA PARMABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VIRAMGAM
|
GJ-12-006-049-001/562
(SHAHPUR )
|
1112006000NRG24020420240054323
|
03/04/2024
|
gulabben
|
1112006WL007946
|
gulabben
|
00045
|
BARB0DBVIRA
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218274759
|
|
GULABBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
51
|
VIRAMGAM
|
GJ-12-006-049-001/562
(SHAHPUR )
|
1112006000NRG24020420240054322
|
03/04/2024
|
KOLIPATEL VIRAMBHAI
|
1112006WL007946
|
KOLIPATEL VIRAMBHAI
|
00045
|
BARB0DBVIRA
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218274753
|
|
DHALVANIYA VIRAMBHAI
|
BANK OF BARODA(606985)
|
|
52
|
VIRAMGAM
|
GJ-12-006-049-001/628-A
(SHAHPUR )
|
1112006000NRG24020420240054324
|
03/04/2024
|
rameshbhai chelabhai
|
1112006WL007946
|
rameshbhai chelabhai
|
00045
|
BARB0DBVIRA
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218274792
|
|
KOLIPATEL RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
53
|
VIRAMGAM
|
GJ-12-006-049-001/711
(SHAHPUR )
|
1112006000NRG24020420240054299
|
03/04/2024
|
BHAIRAMBHAI
|
1112006WL007945
|
BHAIRAMBHAI
|
00045
|
BARB0DBVIRA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218274765
|
|
BHAILALBHAI DESALBHA
|
BANK OF BARODA(606985)
|
|
54
|
VIRAMGAM
|
GJ-12-006-049-001/711
(SHAHPUR )
|
1112006000NRG24020420240054300
|
03/04/2024
|
BHAIRAMBHAI
|
1112006WL007945
|
BHAIRAMBHAI
|
00045
|
BARB0DBVIRA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218274766
|
|
PADHAR LABHUBEN
|
BANK OF BARODA(606985)
|
|
55
|
VIRAMGAM
|
GJ-12-006-049-001/775
(SHAHPUR )
|
1112006000NRG24020420240054301
|
03/04/2024
|
NANDABHAI
|
1112006WL007945
|
NANDABHAI
|
00045
|
BARB0DBVIRA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218274776
|
|
PADHAR NANDABHAI
|
BANK OF BARODA(606985)
|
|
56
|
VIRAMGAM
|
GJ-12-006-049-001/775
(SHAHPUR )
|
1112006000NRG24020420240054302
|
03/04/2024
|
NANDABHAI
|
1112006WL007945
|
NANDABHAI
|
00045
|
BARB0DBVIRA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218274777
|
|
PADHAR VASHIBEN
|
BANK OF BARODA(606985)
|
|
57
|
VIRAMGAM
|
GJ-12-006-049-001/821-A
(SHAHPUR )
|
1112006000NRG24020420240054325
|
03/04/2024
|
khodabhai nanubhai
|
1112006WL007946
|
khodabhai nanubhai
|
00045
|
BARB0DBVIRA
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218274790
|
|
BAVALIYA KHODABHAI N
|
BANK OF BARODA(606985)
|
|
58
|
VIRAMGAM
|
GJ-12-006-049-001/914
(SHAHPUR )
|
1112006000NRG24020420240054303
|
03/04/2024
|
MELABHAI
|
1112006WL007945
|
MELABHAI
|
00045
|
BARB0DBVIRA
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218274770
|
|
PADHAR MELABHAI VERSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VIRAMGAM
|
GJ-12-006-049-001/946
(SHAHPUR )
|
1112006000NRG24030420240054350
|
03/04/2024
|
KALABHAI VAGHABHAI KOLIPATEL
|
1112006WL007954
|
KALABHAI VAGHABHAI KOLIPATEL
|
00045
|
BARB0DBVIRA
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218274784
|
|
KOLIPATEL KALABHAI
|
BANK OF BARODA(606985)
|
|
60
|
VIRAMGAM
|
GJ-12-006-049-001/946
(SHAHPUR )
|
1112006000NRG24030420240054351
|
03/04/2024
|
Kolipatel Ranjanben
|
1112006WL007954
|
Kolipatel Ranjanben
|
00045
|
BARB0DBVIRA
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218274785
|
|
KOLIPATEL JIVRAMBHAI
|
BANK OF BARODA(606985)
|
|
61
|
VIRAMGAM
|
GJ-12-006-049-001/946
(SHAHPUR )
|
1112006000NRG24030420240054352
|
03/04/2024
|
Kolipatel Ranjanben
|
1112006WL007954
|
Kolipatel Ranjanben
|
00045
|
BARB0DBVIRA
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218274786
|
|
KOLIPATEL RAMILABEN
|
BANK OF BARODA(606985)
|
|
62
|
VIRAMGAM
|
GJ-12-006-049-001/946
(SHAHPUR )
|
1112006000NRG24030420240054353
|
03/04/2024
|
Kolipatel Ranjanben
|
1112006WL007954
|
Kolipatel Ranjanben
|
00045
|
BARB0DBVIRA
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218274787
|
|
KANKUBEN VAGHABHAI K
|
BANK OF BARODA(606985)
|
|
63
|
VIRAMGAM
|
GJ-12-006-049-001/946
(SHAHPUR )
|
1112006000NRG24030420240054354
|
03/04/2024
|
Kolipatel Ranjanben
|
1112006WL007954
|
Kolipatel Ranjanben
|
00045
|
BARB0DBVIRA
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218274788
|
|
KOLIPATEL RANJANBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167232
|
167232
|
|
|
|
|
|
|
|
|
64
|
VIRAMGAM
|
GJ-12-006-049-001/1616
(SHAHPUR )
|
1112006000NRG24030420240054355
|
03/04/2024
|
VANABHAI ODHABHAI KOLIPATEL
|
1112006WL007955
|
VANABHAI ODHABHAI KOLIPATEL
|
00045
|
BARB0VIRAMG
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218274758
|
|
KOLIPATEL VANABHAI O
|
BANK OF BARODA(606985)
|
|
65
|
VIRAMGAM
|
GJ-12-006-049-001/1665
(SHAHPUR )
|
1112006000NRG24020420240054284
|
03/04/2024
|
ASHVINBHAI RAMESHBHAI
|
1112006WL007945
|
ASHVINBHAI RAMESHBHAI
|
00045
|
BARB0VIRAMG
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218274789
|
|
DHALVANIYA ASWINBHAI
|
BANK OF BARODA(606985)
|
|
66
|
VIRAMGAM
|
GJ-12-006-049-001/184
(SHAHPUR )
|
1112006000NRG24020420240054310
|
03/04/2024
|
GARABHAI MAVJIBHAI KOLIPATEL
|
1112006WL007946
|
GARABHAI MAVJIBHAI KOLIPATEL
|
00045
|
BARB0VIRAMG
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218274716
|
|
CO PATEL GATORBHAI M
|
BANK OF BARODA(606985)
|
|
67
|
VIRAMGAM
|
GJ-12-006-049-001/313
(SHAHPUR )
|
1112006000NRG24030420240054361
|
03/04/2024
|
BABUBHAI JIVABHAI KOLIPATEL
|
1112006WL007955
|
BABUBHAI JIVABHAI KOLIPATEL
|
00045
|
BARB0VIRAMG
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218274717
|
|
KOLIPATEL BABUBHAI
|
BANK OF BARODA(606985)
|
|
68
|
VIRAMGAM
|
GJ-12-006-049-001/326
(SHAHPUR )
|
1112006000NRG24020420240054312
|
03/04/2024
|
PRAVINBHAI VIRAMBHAI KOLIPATEL
|
1112006WL007946
|
PRAVINBHAI VIRAMBHAI KOLIPATEL
|
00045
|
BARB0VIRAMG
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218274724
|
|
KOLIPATEL PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
69
|
VIRAMGAM
|
GJ-12-006-049-001/326
(SHAHPUR )
|
1112006000NRG24020420240054313
|
03/04/2024
|
PRAVINBHAI VIRAMBHAI KOLIPATEL
|
1112006WL007946
|
PRAVINBHAI VIRAMBHAI KOLIPATEL
|
00045
|
BARB0VIRAMG
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218274725
|
|
HANSABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
70
|
VIRAMGAM
|
GJ-12-006-049-001/102-D
(SHAHPUR )
|
1112006000NRG24020420240054305
|
03/04/2024
|
Bavaliya Prahladbhai
|
1112006WL007946
|
Bavaliya Prahladbhai
|
00048
|
BKID0002063
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218274729
|
|
BAVLIYA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
71
|
VIRAMGAM
|
GJ-12-006-049-001/1070
(SHAHPUR )
|
1112006000NRG24020420240054274
|
03/04/2024
|
RAJESHBHAI DHIRUBHAI KATHECHIYA
|
1112006WL007945
|
RAJESHBHAI DHIRUBHAI KATHECHIYA
|
00048
|
BKID0002063
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218274733
|
|
KATHECHIYA RAJESHKUM
|
BANK OF BARODA(606985)
|
|
72
|
VIRAMGAM
|
GJ-12-006-049-001/948
(SHAHPUR )
|
1112006000NRG24020420240054304
|
03/04/2024
|
RAJESHKUMAR
|
1112006WL007945
|
RAJESHKUMAR
|
00048
|
BKID0002063
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218274732
|
|
KOLIPATEL MANJUBEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
73
|
VIRAMGAM
|
GJ-12-006-049-001/1391
(SHAHPUR )
|
1112006000NRG24020420240054280
|
03/04/2024
|
VALJIBHAI DHAMABHAI PADHAR
|
1112006WL007945
|
VALJIBHAI DHAMABHAI PADHAR
|
00114
|
GSCB0ADC001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218274738
|
|
VALJIBHAI DHAMABHAI PADHAR
|
BANK OF INDIA(508505)
|
|
74
|
VIRAMGAM
|
GJ-12-006-049-001/1535
(SHAHPUR )
|
1112006000NRG24020420240054282
|
03/04/2024
|
BALDEVBHAI NATHABHAI PADHAR
|
1112006WL007945
|
BALDEVBHAI NATHABHAI PADHAR
|
00114
|
GSCB0ADC001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218274728
|
|
PADHAR BALDEVBHAI
|
BANK OF BARODA(606985)
|
|
75
|
VIRAMGAM
|
GJ-12-006-049-001/209
(SHAHPUR )
|
1112006000NRG24020420240054296
|
03/04/2024
|
SHUKHATIBEN NAVGHANBHAI
|
1112006WL007945
|
SHUKHATIBEN NAVGHANBHAI
|
00114
|
GSCB0ADC001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218274740
|
|
VANTIYA MUKESHBHAI N
|
BANK OF BARODA(606985)
|
|
76
|
VIRAMGAM
|
GJ-12-006-049-001/367
(SHAHPUR )
|
1112006000NRG24030420240054349
|
03/04/2024
|
SURESHBHAI VELSHIBHAI DHALVANIYA
|
1112006WL007954
|
SURESHBHAI VELSHIBHAI DHALVANIYA
|
00114
|
GSCB0ADC001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218274719
|
|
DHALVANIYA SURESHBHA
|
BANK OF BARODA(606985)
|
|
77
|
VIRAMGAM
|
GJ-12-006-049-001/552
(SHAHPUR )
|
1112006000NRG24020420240054319
|
03/04/2024
|
SOMABHAI MOHANBHAI KATHECHIYA
|
1112006WL007946
|
SOMABHAI MOHANBHAI KATHECHIYA
|
00114
|
GSCB0ADC001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218274734
|
|
KOLIPATEL SOMABHAI
|
BANK OF BARODA(606985)
|
|
78
|
VIRAMGAM
|
GJ-12-006-049-001/552
(SHAHPUR )
|
1112006000NRG24020420240054320
|
03/04/2024
|
SOMABHAI MOHANBHAI KATHECHIYA
|
1112006WL007946
|
SOMABHAI MOHANBHAI KATHECHIYA
|
00114
|
GSCB0ADC001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218274735
|
|
KOLIPATEL SAVITABEN
|
BANK OF BARODA(606985)
|
|
79
|
VIRAMGAM
|
GJ-12-006-049-001/552
(SHAHPUR )
|
1112006000NRG24020420240054321
|
03/04/2024
|
SOMABHAI MOHANBHAI KATHECHIYA
|
1112006WL007946
|
SOMABHAI MOHANBHAI KATHECHIYA
|
00114
|
GSCB0ADC001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218274736
|
|
KATHECHIYA MAHESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21248
|
21248
|
|
|
|
|
|
|
|
|
80
|
VIRAMGAM
|
GJ-12-006-043-001/790
(OGAN )
|
1112006000NRG24020420240054268
|
03/04/2024
|
Parmar Arunbhai
|
1112006WL007943
|
Parmar Arunbhai
|
00168
|
ICIC0000989
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218274722
|
|
NARESHBHAI MANJIBHAI PARMAR
|
ICICI BANK LTD(508534)
|
|
81
|
VIRAMGAM
|
GJ-12-006-043-001/790
(OGAN )
|
1112006000NRG24020420240054269
|
03/04/2024
|
Parmar Arunbhai
|
1112006WL007943
|
Parmar Arunbhai
|
00168
|
ICIC0000989
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218274723
|
|
ARUNBHAI PARMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
82
|
VIRAMGAM
|
GJ-12-006-033-001/140
(LIMBAD )
|
1112006000NRG24020420240054266
|
03/04/2024
|
Senava Manjuben
|
1112006WL007942
|
Senava Manjuben
|
00177
|
IOBA0000470
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218274720
|
|
SENAVA MANJUBEN
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRAMGAM
|
GJ-12-006-033-001/140
(LIMBAD )
|
1112006000NRG24020420240054267
|
03/04/2024
|
Senva Mangabhai
|
1112006WL007942
|
Senva Mangabhai
|
00177
|
IOBA0000470
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218274721
|
|
SENVA MANGABHAI SHANKARBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
84
|
VIRAMGAM
|
GJ-12-006-049-001/1225
(SHAHPUR )
|
1112006000NRG24020420240054275
|
03/04/2024
|
NANDABHAI
|
1112006WL007945
|
NANDABHAI
|
00354
|
PUNB0778200
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218274739
|
|
PADHAR RANJANBEN NAN
|
BANK OF BARODA(606985)
|
|
85
|
VIRAMGAM
|
GJ-12-006-049-001/1279
(SHAHPUR )
|
1112006000NRG24020420240054306
|
03/04/2024
|
MANJUBEN JAYABHAI KOLIPATEL
|
1112006WL007946
|
MANJUBEN JAYABHAI KOLIPATEL
|
00354
|
PUNB0778200
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218274730
|
|
JAYABHAI VELABHAI KO
|
BANK OF BARODA(606985)
|
|
86
|
VIRAMGAM
|
GJ-12-006-049-001/184
(SHAHPUR )
|
1112006000NRG24020420240054309
|
03/04/2024
|
GARABHAI MAVJIBHAI KOLIPATEL
|
1112006WL007946
|
GARABHAI MAVJIBHAI KOLIPATEL
|
00354
|
PUNB0778200
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218274737
|
|
GAURIBEN MAVJIBHAI KOLIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
87
|
VIRAMGAM
|
GJ-12-006-015-001/359
(JAKHVADA )
|
1112006000NRG24030420240054375
|
03/04/2024
|
Jakhavadiya Anilkumar
|
1112006WL007960
|
Jakhavadiya Anilkumar
|
00415
|
SBIN0000497
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218274741
|
|
MR JAKHAVADIYA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRAMGAM
|
GJ-12-006-015-001/359
(JAKHVADA )
|
1112006000NRG24030420240054376
|
03/04/2024
|
Jakhavadiya Anilkumar
|
1112006WL007960
|
Jakhavadiya Anilkumar
|
00415
|
SBIN0000497
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218274742
|
|
Mrs. RADHIKABEN ASHVINBHAI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
89
|
VIRAMGAM
|
GJ-12-006-060-001/689
(Vani )
|
1112006000NRG24020420240054270
|
03/04/2024
|
Bavalawa Atulbhai Ganeshbhai
|
1112006WL007944
|
Bavalawa Atulbhai Ganeshbhai
|
00415
|
SBIN0000497
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218274731
|
|
MR ATULBHAI GANESHBHAI BAVALVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
90
|
VIRAMGAM
|
GJ-12-006-049-001/1929
(SHAHPUR )
|
1112006000NRG24020420240054287
|
03/04/2024
|
artiben
|
1112006WL007945
|
artiben
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218274727
|
|
SAPARA ARTIBEN JAKSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VIRAMGAM
|
GJ-12-006-049-001/1935
(SHAHPUR )
|
1112006000NRG24020420240054294
|
03/04/2024
|
artiben
|
1112006WL007945
|
artiben
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218274718
|
|
ARATIBEN TINABHAI PA
|
BANK OF BARODA(606985)
|
|
92
|
VIRAMGAM
|
GJ-12-006-049-001/1935
(SHAHPUR )
|
1112006000NRG24020420240054295
|
03/04/2024
|
artiben
|
1112006WL007945
|
artiben
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218274726
|
|
BHAKTIRAM AMBARAM PADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270880
|
270880
|
|
|
|
|
|
|
|