|
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-09-005-017-001/2544
(Kodiyavada)
|
1109005000NRG25140520240163429
|
18/05/2024
|
TALIYAD SAVJI MANJI
|
1109005WL002727
|
TALIYAD SAVJI MANJI
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224451084
|
|
SAVJIBHAI MANAJI TAB
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-017-001/3693490
(Kodiyavada)
|
1109005000NRG25140520240163431
|
18/05/2024
|
Katara Yamunaben Sureshbhai
|
1109005WL002727
|
Katara Yamunaben Sureshbhai
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224451053
|
|
YAMUNABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-017-001/3693490
(Kodiyavada)
|
1109005000NRG25140520240163430
|
18/05/2024
|
NIRAMABEN SURESHBHAI KATARA
|
1109005WL002727
|
NIRAMABEN SURESHBHAI KATARA
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224451054
|
|
NIRMALABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-017-001/502
(Kodiyavada)
|
1109005000NRG25140520240163432
|
18/05/2024
|
SANTABEN AMARAJI KATARA
|
1109005WL002727
|
SANTABEN AMARAJI KATARA
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224451063
|
|
SHANTABEN AMRABHAI K
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-017-001/6393646
(Kodiyavada)
|
1109005000NRG25140520240163434
|
18/05/2024
|
KATARA SHANTABEN JIVAJI
|
1109005WL002727
|
KATARA SHANTABEN JIVAJI
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224451079
|
|
SHANTABEN JIVAJI KAT
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-017-001/6827
(Kodiyavada)
|
1109005000NRG25140520240163435
|
18/05/2024
|
KATARA ANUPAMABEN RAHULBHAI
|
1109005WL002727
|
KATARA ANUPAMABEN RAHULBHAI
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224451061
|
|
ANUPAMABEN RAHULBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397349
(Kodiyavada)
|
1109005000NRG25140520240163437
|
18/05/2024
|
KATARA SANGITABENN PRKASHBHAI
|
1109005WL002727
|
KATARA SANGITABENN PRKASHBHAI
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224451092
|
|
SANGITABEN PRAKASHBH
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397349
(Kodiyavada)
|
1109005000NRG25140520240163436
|
18/05/2024
|
PRAKASHBHAI
|
1109005WL002727
|
PRAKASHBHAI
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224451042
|
|
PRAKASHBHAI JAYANTIB
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397358
(Kodiyavada)
|
1109005000NRG25140520240163438
|
18/05/2024
|
KATARACHANDRIKABEN NATAVARBHAI LALJI
|
1109005WL002727
|
KATARACHANDRIKABEN NATAVARBHAI LALJI
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224451067
|
|
CHANDRIKABEN NATAVAR
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397375
(Kodiyavada)
|
1109005000NRG25140520240163439
|
18/05/2024
|
DINESHBHAI
|
1109005WL002727
|
DINESHBHAI
|
00045
|
BARB0DBBPAL
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224451082
|
|
DINESHKUMRDHANJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397417
(Kodiyavada)
|
1109005000NRG25140520240163440
|
18/05/2024
|
KATARA ILABEN RUPASHIBHAI
|
1109005WL002727
|
KATARA ILABEN RUPASHIBHAI
|
00045
|
BARB0DBBPAL
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224451078
|
|
LILABEN RUPAJI KATAR
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397417
(Kodiyavada)
|
1109005000NRG25140520240163441
|
18/05/2024
|
KATARA RUPASHIBHAI DHANJI
|
1109005WL002727
|
KATARA RUPASHIBHAI DHANJI
|
00045
|
BARB0DBBPAL
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224451055
|
|
RUPSIBHAI DHANJI KAT
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397419
(Kodiyavada)
|
1109005000NRG25140520240163442
|
18/05/2024
|
KHIMAJIBHAI MARTAJI KATARA
|
1109005WL002727
|
KHIMAJIBHAI MARTAJI KATARA
|
00045
|
BARB0DBBPAL
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224451077
|
|
KHIMJIBHAI MARTAJI K
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397433
(Kodiyavada)
|
1109005000NRG25140520240163443
|
18/05/2024
|
KATARA LAXMIBEN NARSINHBHAI
|
1109005WL002727
|
KATARA LAXMIBEN NARSINHBHAI
|
00045
|
BARB0DBBPAL
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224451081
|
|
Mr. NARSINHBHAI NAGJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397455
(Kodiyavada)
|
1109005000NRG25140520240163444
|
18/05/2024
|
KATARA SAVITABEN HIRAJI
|
1109005WL002727
|
KATARA SAVITABEN HIRAJI
|
00045
|
BARB0DBBPAL
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224451089
|
|
SAVITABEN HIRAJI KAT
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397474
(Kodiyavada)
|
1109005000NRG25140520240163446
|
18/05/2024
|
RANJITSING MANSIG KALASVA
|
1109005WL002727
|
RANJITSING MANSIG KALASVA
|
00045
|
BARB0DBBPAL
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224451050
|
|
RANJITBHAI MANSINH K
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397477
(Kodiyavada)
|
1109005000NRG25140520240163447
|
18/05/2024
|
SAVITABEN
|
1109005WL002727
|
SAVITABEN
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224451045
|
|
Katara Savitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397478
(Kodiyavada)
|
1109005000NRG25140520240163448
|
18/05/2024
|
KATARA RAMILABEN RAJESHBHAI
|
1109005WL002727
|
KATARA RAMILABEN RAJESHBHAI
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224451056
|
|
RAMILABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397480
(Kodiyavada)
|
1109005000NRG25140520240163449
|
18/05/2024
|
KATARA RAMILABEN MAGANBHAI
|
1109005WL002727
|
KATARA RAMILABEN MAGANBHAI
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224451083
|
|
RAMILABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397485
(Kodiyavada)
|
1109005000NRG25140520240163450
|
18/05/2024
|
KATARA DINESHBHAI KAVAJI
|
1109005WL002727
|
KATARA DINESHBHAI KAVAJI
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224451076
|
|
DINESHBHAI KAVAJI KA
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397496
(Kodiyavada)
|
1109005000NRG25140520240163453
|
18/05/2024
|
RITABEN RUJVELT KATARA
|
1109005WL002727
|
RITABEN RUJVELT KATARA
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224451091
|
|
KATARA RITABEN RUZVE
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397496
(Kodiyavada)
|
1109005000NRG25140520240163452
|
18/05/2024
|
rujveltbhai rameshbhai katara
|
1109005WL002727
|
rujveltbhai rameshbhai katara
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224451075
|
|
RUZVELT RAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397499
(Kodiyavada)
|
1109005000NRG25140520240163454
|
18/05/2024
|
GAMETI KISHORBHAI JIVAJI
|
1109005WL002727
|
GAMETI KISHORBHAI JIVAJI
|
00045
|
BARB0DBBPAL
|
678
|
678
|
Processed
|
22/05/2024
|
|
4224451085
|
|
KISHORBHAI JIVAJI GA
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397499
(Kodiyavada)
|
1109005000NRG25140520240163455
|
18/05/2024
|
GAMETI TARABEN KISHORBHAI JIVAJI
|
1109005WL002727
|
GAMETI TARABEN KISHORBHAI JIVAJI
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224451086
|
|
AMETI TARA BEN KISH
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397501
(Kodiyavada)
|
1109005000NRG25140520240163456
|
18/05/2024
|
lilaben dilipbhai ninama
|
1109005WL002727
|
lilaben dilipbhai ninama
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224451060
|
|
NINAMA NILABEN
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397502
(Kodiyavada)
|
1109005000NRG25140520240163457
|
18/05/2024
|
KATARA ASHABEN SHAILESHBHAI
|
1109005WL002727
|
KATARA ASHABEN SHAILESHBHAI
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224451057
|
|
ASHABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397503
(Kodiyavada)
|
1109005000NRG25140520240163458
|
18/05/2024
|
LAXMANBHAI BADABHAI KATARA
|
1109005WL002727
|
LAXMANBHAI BADABHAI KATARA
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224451047
|
|
LAXMANBHAI BADAJI KA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397504
(Kodiyavada)
|
1109005000NRG25140520240163460
|
18/05/2024
|
KATARA LALITABEN PRAVINKUMAR
|
1109005WL002727
|
KATARA LALITABEN PRAVINKUMAR
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224451066
|
|
LALITABEN PRAVINKUMA
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397505
(Kodiyavada)
|
1109005000NRG25140520240163461
|
18/05/2024
|
KATARA KANUBHAI BADAJI
|
1109005WL002727
|
KATARA KANUBHAI BADAJI
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224451046
|
|
NILABEN KANUBHAI KAT
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397516
(Kodiyavada)
|
1109005000NRG25140520240163462
|
18/05/2024
|
HITESHKUMAR NATHABHAI GAMETI
|
1109005WL002727
|
HITESHKUMAR NATHABHAI GAMETI
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224451087
|
|
GAMETI HITESHKUMAR NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397517
(Kodiyavada)
|
1109005000NRG25140520240163463
|
18/05/2024
|
RAMILABEN RAJUBHAI TABIYAD
|
1109005WL002727
|
RAMILABEN RAJUBHAI TABIYAD
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224451064
|
|
RAMILABEN RAJUBHAI T
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397518
(Kodiyavada)
|
1109005000NRG25140520240163464
|
18/05/2024
|
ANIYASHBHAI TABIYAD
|
1109005WL002727
|
ANIYASHBHAI TABIYAD
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224451048
|
|
ANISBHAI KANTILAL TA
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397519
(Kodiyavada)
|
1109005000NRG25140520240163465
|
18/05/2024
|
ALPESHKLKUMNAR
|
1109005WL002727
|
ALPESHKLKUMNAR
|
00045
|
BARB0DBBPAL
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224451044
|
|
ALPESHKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397519
(Kodiyavada)
|
1109005000NRG25140520240163466
|
18/05/2024
|
VAISHALIBE ALPESH TABIYAD
|
1109005WL002727
|
VAISHALIBE ALPESH TABIYAD
|
00045
|
BARB0DBBPAL
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224451073
|
|
VAISHALIBEN ALPESHBH
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397531
(Kodiyavada)
|
1109005000NRG25140520240163468
|
18/05/2024
|
NINAMA DHULAJI HIRAJI
|
1109005WL002727
|
NINAMA DHULAJI HIRAJI
|
00045
|
BARB0DBBPAL
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224451072
|
|
NDIRABEN DHULAJI NI
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-017-001/9404751
(Kodiyavada)
|
1109005000NRG25140520240163469
|
18/05/2024
|
KATARA SHURJBEN MARTAJI
|
1109005WL002727
|
KATARA SHURJBEN MARTAJI
|
00045
|
BARB0DBBPAL
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224451043
|
|
KATARA SURJIBHAI MARTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-017-001/9404756
(Kodiyavada)
|
1109005000NRG25140520240163470
|
18/05/2024
|
KATARA ARVINDBHAI DITAJI
|
1109005WL002727
|
KATARA ARVINDBHAI DITAJI
|
00045
|
BARB0DBBPAL
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224451090
|
|
ARVINDBHAI DITAJI KA
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-017-001/9979815
(Kodiyavada)
|
1109005000NRG25140520240163471
|
18/05/2024
|
KATARA INDUBEN ISWARBHAI
|
1109005WL002727
|
KATARA INDUBEN ISWARBHAI
|
00045
|
BARB0DBBPAL
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224451049
|
|
NDUBEN ISHWARBHAI K
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-017-001/9979819
(Kodiyavada)
|
1109005000NRG25140520240163473
|
18/05/2024
|
KATARA SHANTABEN DIPAKKUMAR
|
1109005WL002727
|
KATARA SHANTABEN DIPAKKUMAR
|
00045
|
BARB0DBBPAL
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224451068
|
|
KATARA SHANTABEN DIP
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979785
(Kodiyavada)
|
1109005000NRG25140520240163476
|
18/05/2024
|
TABIYAD LAXMIBEN RAMESHBHAI
|
1109005WL002727
|
TABIYAD LAXMIBEN RAMESHBHAI
|
00045
|
BARB0DBBPAL
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224451080
|
|
LAXMIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979785
(Kodiyavada)
|
1109005000NRG25140520240163475
|
18/05/2024
|
TABIYAD RAMESHBHAI MANJI
|
1109005WL002727
|
TABIYAD RAMESHBHAI MANJI
|
00045
|
BARB0DBBPAL
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224451088
|
|
RAMESHBHAI MANJIBHAI TABIYAD
|
UNION BANK OF INDIA(508500)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979805
(Kodiyavada)
|
1109005000NRG25140520240163477
|
18/05/2024
|
GAMETI SAVITABEN ASHVINBHAI
|
1109005WL002727
|
GAMETI SAVITABEN ASHVINBHAI
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224451052
|
|
SAVITABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979834
(Kodiyavada)
|
1109005000NRG25140520240163478
|
18/05/2024
|
KATARA SARALABEN ARJUNBHA
|
1109005WL002727
|
KATARA SARALABEN ARJUNBHA
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224451059
|
|
SARLABEN ARJUNBHAI K
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979938
(Kodiyavada)
|
1109005000NRG25140520240163480
|
18/05/2024
|
GAMETI SHANTABEN BABUBHAI
|
1109005WL002727
|
GAMETI SHANTABEN BABUBHAI
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224451074
|
|
SHANTABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979940
(Kodiyavada)
|
1109005000NRG25140520240163481
|
18/05/2024
|
KATARA PUSPABEN DINESHBHAI
|
1109005WL002727
|
KATARA PUSPABEN DINESHBHAI
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224451062
|
|
PUSHPABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979948
(Kodiyavada)
|
1109005000NRG25140520240163482
|
18/05/2024
|
KIRITKUMAR KANTILAL TABIYAD
|
1109005WL002727
|
KIRITKUMAR KANTILAL TABIYAD
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224451065
|
|
KIRITKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979948
(Kodiyavada)
|
1109005000NRG25140520240163483
|
18/05/2024
|
Tabiyad Shushilaben Kiritkumar
|
1109005WL002727
|
Tabiyad Shushilaben Kiritkumar
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224451071
|
|
TABIYAD SHUSHILABEN
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979961
(Kodiyavada)
|
1109005000NRG25140520240163484
|
18/05/2024
|
KATARA LALITABEN SURJIBHAI
|
1109005WL002727
|
KATARA LALITABEN SURJIBHAI
|
00045
|
BARB0DBBPAL
|
861
|
861
|
Processed
|
22/05/2024
|
|
4224451051
|
|
KATARA LALITABEN SU
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979962
(Kodiyavada)
|
1109005000NRG25140520240163485
|
18/05/2024
|
BIPINKUMAR DHULAJI GAMETI
|
1109005WL002727
|
BIPINKUMAR DHULAJI GAMETI
|
00045
|
BARB0DBBPAL
|
861
|
861
|
Processed
|
22/05/2024
|
|
4224451070
|
|
BIPINKUMAR DHULAJI G
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979962
(Kodiyavada)
|
1109005000NRG25140520240163486
|
18/05/2024
|
SUREKHABEN BIPINKUMAR GAMETI
|
1109005WL002727
|
SUREKHABEN BIPINKUMAR GAMETI
|
00045
|
BARB0DBBPAL
|
861
|
861
|
Processed
|
22/05/2024
|
|
4224451058
|
|
GAMETI SUREKHABEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979974
(Kodiyavada)
|
1109005000NRG25140520240163487
|
18/05/2024
|
SUREKHABEN ASHVINBHAI KATARA
|
1109005WL002727
|
SUREKHABEN ASHVINBHAI KATARA
|
00045
|
BARB0DBBPAL
|
861
|
861
|
Processed
|
22/05/2024
|
|
4224451069
|
|
SUREKHABEN ASHWINBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45958
|
45958
|
|
|
|
|
|
|
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397520
(Kodiyavada)
|
1109005000NRG25140520240163467
|
18/05/2024
|
TABIYAD HARSHADKUMAR RAMESHBHAI
|
1109005WL002727
|
TABIYAD HARSHADKUMAR RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224451099
|
|
HARSHADKUMAR RAMESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397473
(Kodiyavada)
|
1109005000NRG25140520240163445
|
18/05/2024
|
KATARA DINESH MANJI
|
1109005WL002727
|
KATARA DINESH MANJI
|
00045
|
BARB0DBVNAG
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224451098
|
|
DINESHBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-017-001/9979815
(Kodiyavada)
|
1109005000NRG25140520240163472
|
18/05/2024
|
Katara Jyotikaben Ishvarlal
|
1109005WL002727
|
Katara Jyotikaben Ishvarlal
|
00045
|
BARB0DBVNAG
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224451097
|
|
KATARA JYOTIKABEN ISVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397485
(Kodiyavada)
|
1109005000NRG25140520240163451
|
18/05/2024
|
KATARA INDIRABEN DINESHBHAI
|
1109005WL002727
|
KATARA INDIRABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224451094
|
|
INDIRABEN DINESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397503
(Kodiyavada)
|
1109005000NRG25140520240163459
|
18/05/2024
|
KATARA SATUBEN LAXMANBHAI
|
1109005WL002727
|
KATARA SATUBEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224451095
|
|
KATARA SATU BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-017-002/106
(Kodiyavada)
|
1109005000NRG25140520240163474
|
18/05/2024
|
sharadaben babubhai katara
|
1109005WL002727
|
sharadaben babubhai katara
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224451093
|
|
SHARDABEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979976
(Kodiyavada)
|
1109005000NRG25140520240163488
|
18/05/2024
|
LAXMIBEN RAJESHBHAI GAMETI
|
1109005WL002727
|
LAXMIBEN RAJESHBHAI GAMETI
|
00057
|
BARB0BGGBXX
|
862
|
862
|
Processed
|
22/05/2024
|
|
4224451096
|
|
GAMETI LAXMIBEN RAJESHBAHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3562
|
3562
|
|
|
|
|
|
|
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-017-001/6393202
(Kodiyavada)
|
1109005000NRG25140520240163433
|
18/05/2024
|
PARESHKUMAR VASANTBHAI TABIYAD
|
1109005WL002727
|
PARESHKUMAR VASANTBHAI TABIYAD
|
00415
|
SBIN0011051
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224451100
|
|
PARESHKUMAR VASANTBH
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979835
(Kodiyavada)
|
1109005000NRG25140520240163479
|
18/05/2024
|
TABIYAD SATISHKUMAR HARAJ
|
1109005WL002727
|
TABIYAD SATISHKUMAR HARAJ
|
00415
|
SBIN0011051
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224451041
|
|
MR SATISHKUMAR HARJIBHAI TAVBIYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54012
|
54012
|
|
|
|
|
|
|
|