|
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
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397932
(Itavadi)
|
1109005000NRG25180520240199663
|
18/05/2024
|
DAMOR RAMANBHAI THAVARABHAI
|
1109005WL003307
|
DAMOR RAMANBHAI THAVARABHAI
|
00045
|
BARB0DBCTOD
|
893
|
893
|
Processed
|
22/05/2024
|
|
4224461426
|
|
RAMANBHAI THAVRAJI D
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397956
(Itavadi)
|
1109005000NRG25180520240199664
|
18/05/2024
|
LALITABEN MAGANBHAI PANDAV
|
1109005WL003307
|
LALITABEN MAGANBHAI PANDAV
|
00045
|
BARB0DBCTOD
|
893
|
893
|
Processed
|
22/05/2024
|
|
4224461413
|
|
Mrs. LALITABEN MAGANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397956
(Itavadi)
|
1109005000NRG25180520240199665
|
18/05/2024
|
PANDOR AJITBHAI MAGANBHAI
|
1109005WL003307
|
PANDOR AJITBHAI MAGANBHAI
|
00045
|
BARB0DBCTOD
|
893
|
893
|
Processed
|
22/05/2024
|
|
4224461417
|
|
AJITKUMAR MAGANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397958
(Itavadi)
|
1109005000NRG25180520240199666
|
18/05/2024
|
NINAMA CHANDRIKABEN BIPINBHAI
|
1109005WL003307
|
NINAMA CHANDRIKABEN BIPINBHAI
|
00045
|
BARB0DBCTOD
|
893
|
893
|
Processed
|
22/05/2024
|
|
4224461454
|
|
NINAMA CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397960
(Itavadi)
|
1109005000NRG25180520240199667
|
18/05/2024
|
BHUPENDRABHAI TULSIBHAI PANDOR
|
1109005WL003307
|
BHUPENDRABHAI TULSIBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
893
|
893
|
Processed
|
22/05/2024
|
|
4224461456
|
|
BHUPENDHRBHAI TULSIB
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397960
(Itavadi)
|
1109005000NRG25180520240199668
|
18/05/2024
|
PREMILABEN BHUPENDRA PANDAV
|
1109005WL003307
|
PREMILABEN BHUPENDRA PANDAV
|
00045
|
BARB0DBCTOD
|
893
|
893
|
Processed
|
22/05/2024
|
|
4224461457
|
|
PREMILABEN BHUPENDHR
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397962
(Itavadi)
|
1109005000NRG25180520240199669
|
18/05/2024
|
GAMETI GITABEN MANUBHAI
|
1109005WL003307
|
GAMETI GITABEN MANUBHAI
|
00045
|
BARB0DBCTOD
|
893
|
893
|
Processed
|
22/05/2024
|
|
4224461416
|
|
Mrs. GITABEN MANUBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397962
(Itavadi)
|
1109005000NRG25180520240199670
|
18/05/2024
|
GAMETI RANJANBEN PANKAJ
|
1109005WL003307
|
GAMETI RANJANBEN PANKAJ
|
00045
|
BARB0DBCTOD
|
893
|
893
|
Processed
|
22/05/2024
|
|
4224461453
|
|
RANJANBEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397963
(Itavadi)
|
1109005000NRG25180520240199671
|
18/05/2024
|
ILABEN JAYANTIBHAI KATARA
|
1109005WL003307
|
ILABEN JAYANTIBHAI KATARA
|
00045
|
BARB0DBCTOD
|
893
|
893
|
Processed
|
22/05/2024
|
|
4224461419
|
|
ILABEN JAYANTIBHAI K
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397967
(Itavadi)
|
1109005000NRG25180520240199672
|
18/05/2024
|
VANITABEN DILIPBHAI PANDOR
|
1109005WL003307
|
VANITABEN DILIPBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
223
|
223
|
Processed
|
22/05/2024
|
|
4224461451
|
|
VANITABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397974
(Itavadi)
|
1109005000NRG25180520240199673
|
18/05/2024
|
NIRUBEN PUNAMCHANDBHAI PANDAV
|
1109005WL003307
|
NIRUBEN PUNAMCHANDBHAI PANDAV
|
00045
|
BARB0DBCTOD
|
893
|
893
|
Processed
|
22/05/2024
|
|
4224461428
|
|
NIRUBEN PUNAMCHANDBH
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397975
(Itavadi)
|
1109005000NRG25180520240199674
|
18/05/2024
|
KAMAJIBHAI KAKAVAJI PANDOR
|
1109005WL003307
|
KAMAJIBHAI KAKAVAJI PANDOR
|
00045
|
BARB0DBCTOD
|
893
|
893
|
Processed
|
22/05/2024
|
|
4224461418
|
|
KAMJIBHAI KAKVAJI PA
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397978
(Itavadi)
|
1109005000NRG25180520240199675
|
18/05/2024
|
PANDAV SANJAYKUMAR ARVINDBHAI
|
1109005WL003307
|
PANDAV SANJAYKUMAR ARVINDBHAI
|
00045
|
BARB0DBCTOD
|
893
|
893
|
Processed
|
22/05/2024
|
|
4224461458
|
|
SANJAYKUMAR ARVINDBH
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397979
(Itavadi)
|
1109005000NRG25180520240199676
|
18/05/2024
|
DAMOR CHOTILABEN RAMESHBHAI
|
1109005WL003307
|
DAMOR CHOTILABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
893
|
893
|
Processed
|
22/05/2024
|
|
4224461443
|
|
CHOTILABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397979
(Itavadi)
|
1109005000NRG25180520240199677
|
18/05/2024
|
DAMOR PINKESHKUMAR RAMESHBHA
|
1109005WL003307
|
DAMOR PINKESHKUMAR RAMESHBHA
|
00045
|
BARB0DBCTOD
|
893
|
893
|
Processed
|
22/05/2024
|
|
4224461448
|
|
DAMOR PINKESHKUMAR R
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397988
(Itavadi)
|
1109005000NRG25180520240199678
|
18/05/2024
|
GORIBEN VALJIBHAI PANDOR
|
1109005WL003307
|
GORIBEN VALJIBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
893
|
893
|
Rejected
|
22/05/2024
|
|
4224461422
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397998
(Itavadi)
|
1109005000NRG25180520240199679
|
18/05/2024
|
DHARMISHTHABEN DEVJIBHAI MODIYA
|
1109005WL003307
|
DHARMISHTHABEN DEVJIBHAI MODIYA
|
00045
|
BARB0DBCTOD
|
672
|
672
|
Processed
|
22/05/2024
|
|
4224461447
|
|
MODIYA DHARMISTHABEN DEVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398105
(Itavadi)
|
1109005000NRG25180520240199682
|
18/05/2024
|
GAMETI JITENDRABHAI KAVJI
|
1109005WL003307
|
GAMETI JITENDRABHAI KAVJI
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
22/05/2024
|
|
4224461459
|
|
JITENDRAKUMAR KAVJIB
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398105
(Itavadi)
|
1109005000NRG25180520240199681
|
18/05/2024
|
JAGDISHKUMAR KAVJIBHAI GAMETI
|
1109005WL003307
|
JAGDISHKUMAR KAVJIBHAI GAMETI
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
22/05/2024
|
|
4224461432
|
|
JAGADISHKUMAR KAVJIB
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398105
(Itavadi)
|
1109005000NRG25180520240199680
|
18/05/2024
|
KAVJI SHAKRAJI GAMETI
|
1109005WL003307
|
KAVJI SHAKRAJI GAMETI
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
22/05/2024
|
|
4224461463
|
|
KAVJI SHAKRAJI GAMET
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398112
(Itavadi)
|
1109005000NRG25180520240199683
|
18/05/2024
|
MANJIBHAI SALUJI DAMOR
|
1109005WL003307
|
MANJIBHAI SALUJI DAMOR
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
22/05/2024
|
|
4224461414
|
|
MANJI SALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-012-001/9398516
(Itavadi)
|
1109005000NRG25180520240199684
|
18/05/2024
|
PANDOR BABLIBEN DINESHBHAI
|
1109005WL003307
|
PANDOR BABLIBEN DINESHBHAI
|
00045
|
BARB0DBCTOD
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224461461
|
|
BABLIBEN DINESH PAND
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356710
(Itavadi)
|
1109005000NRG25180520240199685
|
18/05/2024
|
PANDOR MINABEN SHAILESHBHAI
|
1109005WL003307
|
PANDOR MINABEN SHAILESHBHAI
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
22/05/2024
|
|
4224461421
|
|
PANDOR MINABEN SHAIL
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356719
(Itavadi)
|
1109005000NRG25180520240199686
|
18/05/2024
|
RINABEN RASIKBHAI PANDOR
|
1109005WL003307
|
RINABEN RASIKBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
22/05/2024
|
|
4224461423
|
|
RINABEN RASIKBHAI PA
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356761
(Itavadi)
|
1109005000NRG25180520240199687
|
18/05/2024
|
KATARA PRAVINBHAI NANJIBHA
|
1109005WL003307
|
KATARA PRAVINBHAI NANJIBHA
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
22/05/2024
|
|
4224461455
|
|
KATARA PRAVINBHAI NA
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356762
(Itavadi)
|
1109005000NRG25180520240199688
|
18/05/2024
|
DAMOR RASILABEN JYANTIBHAI
|
1109005WL003307
|
DAMOR RASILABEN JYANTIBHAI
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
22/05/2024
|
|
4224461415
|
|
RASILABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356768
(Itavadi)
|
1109005000NRG25180520240199689
|
18/05/2024
|
SARLABEN JAGADISHBHAI DAMOR
|
1109005WL003307
|
SARLABEN JAGADISHBHAI DAMOR
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
22/05/2024
|
|
4224461427
|
|
SARLABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356774
(Itavadi)
|
1109005000NRG25180520240199690
|
18/05/2024
|
DAMOR PUSPABEN KANJI
|
1109005WL003307
|
DAMOR PUSPABEN KANJI
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
22/05/2024
|
|
4224461465
|
|
PUSPABEN SOMAJI DAMO
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356775
(Itavadi)
|
1109005000NRG25180520240199691
|
18/05/2024
|
ASARI MANJIBHAI JAGNAJI
|
1109005WL003307
|
ASARI MANJIBHAI JAGNAJI
|
00045
|
BARB0DBCTOD
|
223
|
223
|
Processed
|
22/05/2024
|
|
4224461460
|
|
ASARI MANJI BHAI JAG
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356777
(Itavadi)
|
1109005000NRG25180520240199692
|
18/05/2024
|
DAMOR RAMILABEN JIVAJI
|
1109005WL003307
|
DAMOR RAMILABEN JIVAJI
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
22/05/2024
|
|
4224461452
|
|
RAMILABEN JIVAJI DAM
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356790
(Itavadi)
|
1109005000NRG25180520240199693
|
18/05/2024
|
PANDOR VIKRAMBHAI VECHATBHAI
|
1109005WL003307
|
PANDOR VIKRAMBHAI VECHATBHAI
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
22/05/2024
|
|
4224461440
|
|
VIKRAMBHAI VECHATBHA
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356796
(Itavadi)
|
1109005000NRG25180520240199694
|
18/05/2024
|
GAMETI ANJANABEN KIRITBHAI
|
1109005WL003307
|
GAMETI ANJANABEN KIRITBHAI
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
22/05/2024
|
|
4224461410
|
|
ANJANABEN KIRITBHAI
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356798
(Itavadi)
|
1109005000NRG25180520240199695
|
18/05/2024
|
PANDOR CHUNILAL VECHATBHAI
|
1109005WL003307
|
PANDOR CHUNILAL VECHATBHAI
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
22/05/2024
|
|
4224461464
|
|
CHUNILAL VECHATBHAI
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356799
(Itavadi)
|
1109005000NRG25180520240199696
|
18/05/2024
|
KATARA SANGITABEN CHUNILAL
|
1109005WL003307
|
KATARA SANGITABEN CHUNILAL
|
00045
|
BARB0DBCTOD
|
223
|
223
|
Processed
|
22/05/2024
|
|
4224461431
|
|
SANGEETABEN CHUNILAL
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356800
(Itavadi)
|
1109005000NRG25180520240199697
|
18/05/2024
|
DAMOR KOKILABEN JASAVANTBHAI
|
1109005WL003307
|
DAMOR KOKILABEN JASAVANTBHAI
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
22/05/2024
|
|
4224461449
|
|
Mr. JASVANTBHAI NANJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356803
(Itavadi)
|
1109005000NRG25180520240199698
|
18/05/2024
|
DAMOR SURTABEN BABUBHAI
|
1109005WL003307
|
DAMOR SURTABEN BABUBHAI
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
22/05/2024
|
|
4224461434
|
|
DAMOR SURATABEN BABU
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356808
(Itavadi)
|
1109005000NRG25180520240199699
|
18/05/2024
|
GAMETI JASODABEN JYANTIBHAI
|
1109005WL003307
|
GAMETI JASODABEN JYANTIBHAI
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
22/05/2024
|
|
4224461430
|
|
ASODABEN JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356811
(Itavadi)
|
1109005000NRG25180520240199700
|
18/05/2024
|
PANDOR NATVARBHAI VELAJI
|
1109005WL003307
|
PANDOR NATVARBHAI VELAJI
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
22/05/2024
|
|
4224461411
|
|
NATAVARLAL VELAJIBHA
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356815
(Itavadi)
|
1109005000NRG25180520240199703
|
18/05/2024
|
DAMOR AASHABEN DIPAKKUMAR
|
1109005WL003307
|
DAMOR AASHABEN DIPAKKUMAR
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
22/05/2024
|
|
4224461438
|
|
DAMOR ASHABEN DIPAKK
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356815
(Itavadi)
|
1109005000NRG25180520240199701
|
18/05/2024
|
DAMOR ANILBHAI KARMAJI
|
1109005WL003307
|
DAMOR ANILBHAI KARMAJI
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
22/05/2024
|
|
4224461442
|
|
ANIL KARMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356815
(Itavadi)
|
1109005000NRG25180520240199702
|
18/05/2024
|
DAMOR DIPAKKUMAR KARMAJI
|
1109005WL003307
|
DAMOR DIPAKKUMAR KARMAJI
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
22/05/2024
|
|
4224461444
|
|
DIPAKKUMAR KARMAJI D
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356816
(Itavadi)
|
1109005000NRG25180520240199704
|
18/05/2024
|
PANDOR MUKESHBHAI BACHUBHAI
|
1109005WL003307
|
PANDOR MUKESHBHAI BACHUBHAI
|
00045
|
BARB0DBCTOD
|
560
|
560
|
Processed
|
22/05/2024
|
|
4224461412
|
|
MUKESHKUMAR BACHUBHA
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356816
(Itavadi)
|
1109005000NRG25180520240199705
|
18/05/2024
|
PANDOR VASANTIBEN MUKESHBHAI
|
1109005WL003307
|
PANDOR VASANTIBEN MUKESHBHAI
|
00045
|
BARB0DBCTOD
|
560
|
560
|
Processed
|
22/05/2024
|
|
4224461437
|
|
VASANTIBEN MUKESH BH
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356828
(Itavadi)
|
1109005000NRG25180520240199707
|
18/05/2024
|
DAMOR USHABEN MANOJBHAI
|
1109005WL003307
|
DAMOR USHABEN MANOJBHAI
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
22/05/2024
|
|
4224461439
|
|
USHABEN MANOJBHAI DA
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356828
(Itavadi)
|
1109005000NRG25180520240199706
|
18/05/2024
|
PANDOR SHAILESHBHAI KANTI
|
1109005WL003307
|
PANDOR SHAILESHBHAI KANTI
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
22/05/2024
|
|
4224461433
|
|
SHAILESHBHAI KANTILA
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356830
(Itavadi)
|
1109005000NRG25180520240199708
|
18/05/2024
|
KATARA CHANDRIKABEN RAMANBHAI
|
1109005WL003307
|
KATARA CHANDRIKABEN RAMANBHAI
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
22/05/2024
|
|
4224461450
|
|
CHANDRIKABEN RAMANBH
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356833
(Itavadi)
|
1109005000NRG25180520240199709
|
18/05/2024
|
PANDOR MENABEN SHAILESHBHAI
|
1109005WL003307
|
PANDOR MENABEN SHAILESHBHAI
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
22/05/2024
|
|
4224461446
|
|
PANDAV MENABEN SHAIL
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356834
(Itavadi)
|
1109005000NRG25180520240199710
|
18/05/2024
|
DINESHKUMAR JIVAJI KHARADI
|
1109005WL003307
|
DINESHKUMAR JIVAJI KHARADI
|
00045
|
BARB0DBCTOD
|
223
|
223
|
Processed
|
22/05/2024
|
|
4224461462
|
|
DINESHKUMAR JIVAJI K
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356846
(Itavadi)
|
1109005000NRG25180520240199711
|
18/05/2024
|
BAKULABAEN DINESHBHAI KATARA
|
1109005WL003307
|
BAKULABAEN DINESHBHAI KATARA
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
22/05/2024
|
|
4224461425
|
|
Mrs. BAKULABEN DINESHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356872
(Itavadi)
|
1109005000NRG25180520240199712
|
18/05/2024
|
SUBHADRABEN GAURANGBHAI NINAMA
|
1109005WL003307
|
SUBHADRABEN GAURANGBHAI NINAMA
|
00045
|
BARB0DBCTOD
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224461436
|
|
SUBHADRABENGAURANGBH
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356989
(Itavadi)
|
1109005000NRG25180520240199713
|
18/05/2024
|
PANDOR PANKAJBHAI BABUBHAI
|
1109005WL003307
|
PANDOR PANKAJBHAI BABUBHAI
|
00045
|
BARB0DBCTOD
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224461429
|
|
PANKAJ KUMAR BABULAL PANDOR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356989
(Itavadi)
|
1109005000NRG25180520240199714
|
18/05/2024
|
PANDOR PRIYANKABEN PANKAJBHAI
|
1109005WL003307
|
PANDOR PRIYANKABEN PANKAJBHAI
|
00045
|
BARB0DBCTOD
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224461441
|
|
PRIYANKABEN PANKAJBH
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356998
(Itavadi)
|
1109005000NRG25180520240199715
|
18/05/2024
|
PANDOR BABUBHAI TULSHIBAHI
|
1109005WL003307
|
PANDOR BABUBHAI TULSHIBAHI
|
00045
|
BARB0DBCTOD
|
944
|
944
|
Processed
|
22/05/2024
|
|
4224461445
|
|
MANOJKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999356999
(Itavadi)
|
1109005000NRG25180520240199716
|
18/05/2024
|
PANDOR HEMLATABEN ALPESHBHAI
|
1109005WL003307
|
PANDOR HEMLATABEN ALPESHBHAI
|
00045
|
BARB0DBCTOD
|
944
|
944
|
Processed
|
22/05/2024
|
|
4224461424
|
|
HEMLATABEN ALPESHBHA
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357006
(Itavadi)
|
1109005000NRG25180520240199718
|
18/05/2024
|
GANGABEN KAMJIBHAI MALVIYA
|
1109005WL003307
|
GANGABEN KAMJIBHAI MALVIYA
|
00045
|
BARB0DBCTOD
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224461435
|
|
GANGABEN KAMJIBHAI M
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357015
(Itavadi)
|
1109005000NRG25180520240199719
|
18/05/2024
|
SUMITRABEN DILIPBHAI PANDOR
|
1109005WL003307
|
SUMITRABEN DILIPBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
944
|
944
|
Processed
|
22/05/2024
|
|
4224461420
|
|
SUMITRABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46907
|
46907
|
|
|
|
|
|
|
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-012-001/9999357003
(Itavadi)
|
1109005000NRG25180520240199717
|
18/05/2024
|
Pandor Rekhaben Kiranbhai
|
1109005WL003307
|
Pandor Rekhaben Kiranbhai
|
00415
|
SBIN0060437
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224461409
|
|
MRS PANDOR REKHABEN KIRANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48027
|
48027
|
|
|
|
|
|
|
|