|
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-05-006-033-001/100119
(Jabal )
|
1105006000NRG25240420240002604
|
24/04/2024
|
BAGHABHAI
|
1105006WL000261
|
BAGHABHAI
|
00045
|
BARB0BADHAD
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
3398570342
|
|
BOGHABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-033-001/100119
(Jabal )
|
1105006000NRG25240420240002605
|
24/04/2024
|
BAGHABHAI
|
1105006WL000261
|
BAGHABHAI
|
00045
|
BARB0BADHAD
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
3398570343
|
|
Ms. RAMUBEN BOGHABHAI BOLIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-033-001/100119
(Jabal )
|
1105006000NRG25240420240002606
|
24/04/2024
|
HETAL
|
1105006WL000261
|
HETAL
|
00045
|
BARB0BADHAD
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
3398570349
|
|
HETAL BOGHABHAI BOLI
|
BANK OF BARODA(606985)
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-033-001/100131
(Jabal )
|
1105006000NRG25240420240002607
|
24/04/2024
|
JINABHAI
|
1105006WL000261
|
JINABHAI
|
00045
|
BARB0BADHAD
|
3135
|
3135
|
Processed
|
30/04/2024
|
|
3398570319
|
|
VAGHELA JINABHAI CHA
|
BANK OF BARODA(606985)
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-033-001/100131
(Jabal )
|
1105006000NRG25240420240002608
|
24/04/2024
|
SHANTABEN
|
1105006WL000261
|
SHANTABEN
|
00045
|
BARB0BADHAD
|
3135
|
3135
|
Processed
|
30/04/2024
|
|
3398570320
|
|
VAGHELA SHANTABEN JI
|
BANK OF BARODA(606985)
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-033-001/100131
(Jabal )
|
1105006000NRG25240420240002609
|
24/04/2024
|
SHOBHANABEN
|
1105006WL000261
|
SHOBHANABEN
|
00045
|
BARB0BADHAD
|
3135
|
3135
|
Processed
|
30/04/2024
|
|
3398570350
|
|
VAGHELA KAJALBEN MAH
|
BANK OF BARODA(606985)
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-033-001/102898
(Jabal )
|
1105006000NRG25240420240002610
|
24/04/2024
|
HELAIYA DIPAKBHAI VIRJIBHAI
|
1105006WL000261
|
HELAIYA DIPAKBHAI VIRJIBHAI
|
00045
|
BARB0BADHAD
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398570358
|
|
Mr. DIPAKBHAI VIRJIBHAI HELAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084247
(Jabal )
|
1105006000NRG25240420240002613
|
24/04/2024
|
MANJULABEN MEHURBHAI
|
1105006WL000261
|
MANJULABEN MEHURBHAI
|
00045
|
BARB0BADHAD
|
3045
|
3045
|
Processed
|
30/04/2024
|
|
3398570373
|
|
HELAIYA MANJULABEN M
|
BANK OF BARODA(606985)
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084247
(Jabal )
|
1105006000NRG25240420240002614
|
24/04/2024
|
MEHURBHAI MALABHAI HELAIYA
|
1105006WL000261
|
MEHURBHAI MALABHAI HELAIYA
|
00045
|
BARB0BADHAD
|
3045
|
3045
|
Processed
|
30/04/2024
|
|
3398570371
|
|
HELAIYA MANUBHAI MEH
|
BANK OF BARODA(606985)
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084247
(Jabal )
|
1105006000NRG25240420240002615
|
24/04/2024
|
MEHURBHAI MALABHAI HELAIYA
|
1105006WL000261
|
MEHURBHAI MALABHAI HELAIYA
|
00045
|
BARB0BADHAD
|
2639
|
2639
|
Processed
|
30/04/2024
|
|
3398570372
|
|
HELAIYA SHAILESH MEH
|
BANK OF BARODA(606985)
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084255
(Jabal )
|
1105006000NRG25240420240002617
|
24/04/2024
|
VAGHELA HANSABEN ATUBHAI
|
1105006WL000261
|
VAGHELA HANSABEN ATUBHAI
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398570303
|
|
VAGHELA ATUBHAI JERA
|
BANK OF BARODA(606985)
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084255
(Jabal )
|
1105006000NRG25240420240002618
|
24/04/2024
|
VAGHELA HANSABEN ATUBHAI
|
1105006WL000261
|
VAGHELA HANSABEN ATUBHAI
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398570304
|
|
VAGHELA HANSABEN ATU
|
BANK OF BARODA(606985)
|
|
13
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084260
(Jabal )
|
1105006000NRG25240420240002619
|
24/04/2024
|
MANISHABEN
|
1105006WL000261
|
MANISHABEN
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398570324
|
|
Mr. BHARATBHAI DHIRUBHAI VAGHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
14
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084260
(Jabal )
|
1105006000NRG25240420240002620
|
24/04/2024
|
MANISHABEN
|
1105006WL000261
|
MANISHABEN
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398570325
|
|
VAGHELA MANISHABEN B
|
BANK OF BARODA(606985)
|
|
15
|
SAVARKUNDLA
|
GJ-05-006-033-001/113147
(Jabal )
|
1105006000NRG25240420240002622
|
24/04/2024
|
JAYSRIBEN
|
1105006WL000261
|
JAYSRIBEN
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398570313
|
|
VAGHELA JAYSHRIBEN K
|
BANK OF BARODA(606985)
|
|
16
|
SAVARKUNDLA
|
GJ-05-006-033-001/113147
(Jabal )
|
1105006000NRG25240420240002621
|
24/04/2024
|
KALUBHAI
|
1105006WL000261
|
KALUBHAI
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398570356
|
|
VAGHELA KALUBHAI JIV
|
BANK OF BARODA(606985)
|
|
17
|
SAVARKUNDLA
|
GJ-05-006-033-001/122721
(Jabal )
|
1105006000NRG25240420240002624
|
24/04/2024
|
CHAMPABEN
|
1105006WL000261
|
CHAMPABEN
|
00045
|
BARB0BADHAD
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
3398570326
|
|
MAKWANA CHAMPABEN NA
|
BANK OF BARODA(606985)
|
|
18
|
SAVARKUNDLA
|
GJ-05-006-033-001/122721
(Jabal )
|
1105006000NRG25240420240002623
|
24/04/2024
|
NANJIBHAI
|
1105006WL000261
|
NANJIBHAI
|
00045
|
BARB0BADHAD
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
3398570335
|
|
NANJIBHAI JIVABHAI M
|
BANK OF BARODA(606985)
|
|
19
|
SAVARKUNDLA
|
GJ-05-006-033-001/22117
(Jabal )
|
1105006000NRG25240420240002626
|
24/04/2024
|
ANITAEBN
|
1105006WL000261
|
ANITAEBN
|
00045
|
BARB0BADHAD
|
3795
|
3795
|
Processed
|
30/04/2024
|
|
3398570312
|
|
VAGHELA ANITABEN ASH
|
BANK OF BARODA(606985)
|
|
20
|
SAVARKUNDLA
|
GJ-05-006-033-001/22117
(Jabal )
|
1105006000NRG25240420240002625
|
24/04/2024
|
ASHOKBHAI
|
1105006WL000261
|
ASHOKBHAI
|
00045
|
BARB0BADHAD
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3398570354
|
|
ASHOKBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
SAVARKUNDLA
|
GJ-05-006-033-001/222688
(Jabal )
|
1105006000NRG25240420240002627
|
24/04/2024
|
DEVABHAI
|
1105006WL000261
|
DEVABHAI
|
00045
|
BARB0BADHAD
|
3285
|
3285
|
Processed
|
30/04/2024
|
|
3398570345
|
|
DEVJIBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
SAVARKUNDLA
|
GJ-05-006-033-001/222688
(Jabal )
|
1105006000NRG25240420240002628
|
24/04/2024
|
NANDUBEN
|
1105006WL000261
|
NANDUBEN
|
00045
|
BARB0BADHAD
|
3285
|
3285
|
Processed
|
30/04/2024
|
|
3398570346
|
|
DEVJIBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
SAVARKUNDLA
|
GJ-05-006-033-001/22656
(Jabal )
|
1105006000NRG25240420240002630
|
24/04/2024
|
BHARTIBEN
|
1105006WL000261
|
BHARTIBEN
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398570306
|
|
VAGHELA BHARTIBEN RA
|
BANK OF BARODA(606985)
|
|
24
|
SAVARKUNDLA
|
GJ-05-006-033-001/22656
(Jabal )
|
1105006000NRG25240420240002629
|
24/04/2024
|
RAVJIBBHAI
|
1105006WL000261
|
RAVJIBBHAI
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398570307
|
|
MR KAUSHIK RAVJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAVARKUNDLA
|
GJ-05-006-033-001/22658
(Jabal )
|
1105006000NRG25240420240002633
|
24/04/2024
|
ANKITABEN
|
1105006WL000261
|
ANKITABEN
|
00045
|
BARB0BADHAD
|
3090
|
3090
|
Processed
|
30/04/2024
|
|
3398570309
|
|
PARMAR ANKITABEN MEP
|
BANK OF BARODA(606985)
|
|
26
|
SAVARKUNDLA
|
GJ-05-006-033-001/22658
(Jabal )
|
1105006000NRG25240420240002632
|
24/04/2024
|
DEVUBEN
|
1105006WL000261
|
DEVUBEN
|
00045
|
BARB0BADHAD
|
3090
|
3090
|
Processed
|
30/04/2024
|
|
3398570308
|
|
HELAIYA DEVALBEN RAG
|
BANK OF BARODA(606985)
|
|
27
|
SAVARKUNDLA
|
GJ-05-006-033-001/22658
(Jabal )
|
1105006000NRG25240420240002631
|
24/04/2024
|
RAGHAVBHAI
|
1105006WL000261
|
RAGHAVBHAI
|
00045
|
BARB0BADHAD
|
3090
|
3090
|
Processed
|
30/04/2024
|
|
3398570330
|
|
RAGHAVBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
28
|
SAVARKUNDLA
|
GJ-05-006-033-001/22664
(Jabal )
|
1105006000NRG25240420240002635
|
24/04/2024
|
HELAIYA MANJULABEN RAMESHBHAI
|
1105006WL000261
|
HELAIYA MANJULABEN RAMESHBHAI
|
00045
|
BARB0BADHAD
|
3330
|
3330
|
Processed
|
30/04/2024
|
|
3398570352
|
|
HELAIYA MANJULABEN R
|
BANK OF BARODA(606985)
|
|
29
|
SAVARKUNDLA
|
GJ-05-006-033-001/22665
(Jabal )
|
1105006000NRG25240420240002638
|
24/04/2024
|
ASVINBHAI
|
1105006WL000261
|
ASVINBHAI
|
00045
|
BARB0BADHAD
|
3615
|
3615
|
Processed
|
30/04/2024
|
|
3398570296
|
|
HELAIYA ASHVIN NAGJI
|
BANK OF BARODA(606985)
|
|
30
|
SAVARKUNDLA
|
GJ-05-006-033-001/22665
(Jabal )
|
1105006000NRG25240420240002636
|
24/04/2024
|
HELAIYA NAGJIBHAI MULABHAI
|
1105006WL000261
|
HELAIYA NAGJIBHAI MULABHAI
|
00045
|
BARB0BADHAD
|
3615
|
3615
|
Rejected
|
30/04/2024
|
|
3398570344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SAVARKUNDLA
|
GJ-05-006-033-001/22665
(Jabal )
|
1105006000NRG25240420240002637
|
24/04/2024
|
KAMALABEN
|
1105006WL000261
|
KAMALABEN
|
00045
|
BARB0BADHAD
|
3615
|
3615
|
Processed
|
30/04/2024
|
|
3398570369
|
|
HELAIYA KAMALABEN NA
|
BANK OF BARODA(606985)
|
|
32
|
SAVARKUNDLA
|
GJ-05-006-033-001/22665
(Jabal )
|
1105006000NRG25240420240002639
|
24/04/2024
|
MUKTABEN
|
1105006WL000261
|
MUKTABEN
|
00045
|
BARB0BADHAD
|
3374
|
3374
|
Processed
|
30/04/2024
|
|
3398570347
|
|
Miss. MUKTABEN NARSHIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
SAVARKUNDLA
|
GJ-05-006-033-001/22665
(Jabal )
|
1105006000NRG25240420240002640
|
24/04/2024
|
sureshbhai
|
1105006WL000261
|
sureshbhai
|
00045
|
BARB0BADHAD
|
3615
|
3615
|
Processed
|
30/04/2024
|
|
3398570314
|
|
HELAIYA SURESHBHAI N
|
BANK OF BARODA(606985)
|
|
34
|
SAVARKUNDLA
|
GJ-05-006-033-001/22667
(Jabal )
|
1105006000NRG25240420240002641
|
24/04/2024
|
HELAIYA DHIRUBHAI DEVABHAI
|
1105006WL000261
|
HELAIYA DHIRUBHAI DEVABHAI
|
00045
|
BARB0BADHAD
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398570368
|
|
HELAIYA DHIRUBHAI DE
|
BANK OF BARODA(606985)
|
|
35
|
SAVARKUNDLA
|
GJ-05-006-033-001/22667
(Jabal )
|
1105006000NRG25240420240002642
|
24/04/2024
|
HELAIYA LILABEN DHIRUBHAI
|
1105006WL000261
|
HELAIYA LILABEN DHIRUBHAI
|
00045
|
BARB0BADHAD
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398570367
|
|
Mr. LILABEN DHIRUBHAI HELAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
36
|
SAVARKUNDLA
|
GJ-05-006-033-001/22669
(Jabal )
|
1105006000NRG25240420240002644
|
24/04/2024
|
HELAIYA MANJULABEN MEGHAJIBHAI
|
1105006WL000261
|
HELAIYA MANJULABEN MEGHAJIBHAI
|
00045
|
BARB0BADHAD
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398570298
|
|
Mrs. MANJULABEN MEGHAJIBHAI HELAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
37
|
SAVARKUNDLA
|
GJ-05-006-033-001/22669
(Jabal )
|
1105006000NRG25240420240002645
|
24/04/2024
|
HELAIYA SANJAY MEGHAJIBHAI
|
1105006WL000261
|
HELAIYA SANJAY MEGHAJIBHAI
|
00045
|
BARB0BADHAD
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398570297
|
|
HELAIYA SANJAY MEGHA
|
BANK OF BARODA(606985)
|
|
38
|
SAVARKUNDLA
|
GJ-05-006-033-001/22669
(Jabal )
|
1105006000NRG25240420240002643
|
24/04/2024
|
MEGHAJIBHAI BHIKHABHAI HELAIYA
|
1105006WL000261
|
MEGHAJIBHAI BHIKHABHAI HELAIYA
|
00045
|
BARB0BADHAD
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398570331
|
|
MEGHJIBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
39
|
SAVARKUNDLA
|
GJ-05-006-033-001/22671
(Jabal )
|
1105006000NRG25240420240002647
|
24/04/2024
|
KIELASBEN
|
1105006WL000261
|
KIELASBEN
|
00045
|
BARB0BADHAD
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3398570359
|
|
SHINAVIYA KAILASBEN
|
BANK OF BARODA(606985)
|
|
40
|
SAVARKUNDLA
|
GJ-05-006-033-001/22671
(Jabal )
|
1105006000NRG25240420240002646
|
24/04/2024
|
MANSUKHBHAI
|
1105006WL000261
|
MANSUKHBHAI
|
00045
|
BARB0BADHAD
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3398570305
|
|
MANSUKHBHAI LAKHMANB
|
BANK OF BARODA(606985)
|
|
41
|
SAVARKUNDLA
|
GJ-05-006-033-001/22679
(Jabal )
|
1105006000NRG25240420240002649
|
24/04/2024
|
DHARA
|
1105006WL000261
|
DHARA
|
00045
|
BARB0BADHAD
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3398570348
|
|
DHARA M RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
42
|
SAVARKUNDLA
|
GJ-05-006-033-001/22679
(Jabal )
|
1105006000NRG25240420240002648
|
24/04/2024
|
SHOBHANABEN
|
1105006WL000261
|
SHOBHANABEN
|
00045
|
BARB0BADHAD
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3398570340
|
|
SHINAVIYA SHOBHANABE
|
BANK OF BARODA(606985)
|
|
43
|
SAVARKUNDLA
|
GJ-05-006-033-001/22680
(Jabal )
|
1105006000NRG25240420240002650
|
24/04/2024
|
BABUBHAI
|
1105006WL000261
|
BABUBHAI
|
00045
|
BARB0BADHAD
|
3180
|
3180
|
Processed
|
30/04/2024
|
|
3398570365
|
|
SHINAVIYA BABUBHAI L
|
BANK OF BARODA(606985)
|
|
44
|
SAVARKUNDLA
|
GJ-05-006-033-001/22680
(Jabal )
|
1105006000NRG25240420240002651
|
24/04/2024
|
GEETAEBN
|
1105006WL000261
|
GEETAEBN
|
00045
|
BARB0BADHAD
|
3180
|
3180
|
Processed
|
30/04/2024
|
|
3398570360
|
|
SHINAVIYA GITABEN BA
|
BANK OF BARODA(606985)
|
|
45
|
SAVARKUNDLA
|
GJ-05-006-033-001/22687
(Jabal )
|
1105006000NRG25240420240002652
|
24/04/2024
|
LAXMANBHAI
|
1105006WL000261
|
LAXMANBHAI
|
00045
|
BARB0BADHAD
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398570332
|
|
LAXMANBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
46
|
SAVARKUNDLA
|
GJ-05-006-033-001/22687
(Jabal )
|
1105006000NRG25240420240002654
|
24/04/2024
|
NAYANABEN
|
1105006WL000261
|
NAYANABEN
|
00045
|
BARB0BADHAD
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398570370
|
|
HELAIYA NAYNABEN LAK
|
BANK OF BARODA(606985)
|
|
47
|
SAVARKUNDLA
|
GJ-05-006-033-001/22687
(Jabal )
|
1105006000NRG25240420240002653
|
24/04/2024
|
SHARDABEN
|
1105006WL000261
|
SHARDABEN
|
00045
|
BARB0BADHAD
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398570364
|
|
HELAIYA SHARDABEN LA
|
BANK OF BARODA(606985)
|
|
48
|
SAVARKUNDLA
|
GJ-05-006-033-001/22689
(Jabal )
|
1105006000NRG25240420240002656
|
24/04/2024
|
JERAMBHAI
|
1105006WL000261
|
JERAMBHAI
|
00045
|
BARB0BADHAD
|
2904
|
2904
|
Processed
|
30/04/2024
|
|
3398570351
|
|
JERAMBHAI TAPUBHAI V
|
BANK OF BARODA(606985)
|
|
49
|
SAVARKUNDLA
|
GJ-05-006-033-001/22694
(Jabal )
|
1105006000NRG25240420240002658
|
24/04/2024
|
BHUPATBHAI
|
1105006WL000261
|
BHUPATBHAI
|
00045
|
BARB0BADHAD
|
2865
|
2865
|
Processed
|
30/04/2024
|
|
3398570375
|
|
BHUPATBHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
50
|
SAVARKUNDLA
|
GJ-05-006-033-001/22694
(Jabal )
|
1105006000NRG25240420240002659
|
24/04/2024
|
HELAIYA VASANT BHUPATBHAI
|
1105006WL000261
|
HELAIYA VASANT BHUPATBHAI
|
00045
|
BARB0BADHAD
|
2483
|
2483
|
Processed
|
30/04/2024
|
|
3398570376
|
|
VASANTABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
51
|
SAVARKUNDLA
|
GJ-05-006-033-001/22694
(Jabal )
|
1105006000NRG25240420240002657
|
24/04/2024
|
NATHUBHAI
|
1105006WL000261
|
NATHUBHAI
|
00045
|
BARB0BADHAD
|
2865
|
2865
|
Processed
|
30/04/2024
|
|
3398570334
|
|
NATHUBHAI PITHABHAI
|
BANK OF BARODA(606985)
|
|
52
|
SAVARKUNDLA
|
GJ-05-006-033-001/23646
(Jabal )
|
1105006000NRG25240420240002660
|
24/04/2024
|
BHANUBHAI CHHAGANBHAI
|
1105006WL000261
|
BHANUBHAI CHHAGANBHAI
|
00045
|
BARB0BADHAD
|
3810
|
3810
|
Processed
|
30/04/2024
|
|
3398570353
|
|
BHANUBHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
53
|
SAVARKUNDLA
|
GJ-05-006-033-001/23646
(Jabal )
|
1105006000NRG25240420240002661
|
24/04/2024
|
Geetaben Shinaviya
|
1105006WL000261
|
Geetaben Shinaviya
|
00045
|
BARB0BADHAD
|
3810
|
3810
|
Processed
|
30/04/2024
|
|
3398570355
|
|
GITABEN BHANUBHAI SH
|
BANK OF BARODA(606985)
|
|
54
|
SAVARKUNDLA
|
GJ-05-006-033-001/27701
(Jabal )
|
1105006000NRG25240420240002664
|
24/04/2024
|
BHANUBEN VINUBHAI
|
1105006WL000261
|
BHANUBEN VINUBHAI
|
00045
|
BARB0BADHAD
|
3285
|
3285
|
Processed
|
30/04/2024
|
|
3398570374
|
|
JOGADIA BHAVANABEN V
|
BANK OF BARODA(606985)
|
|
55
|
SAVARKUNDLA
|
GJ-05-006-033-001/27701
(Jabal )
|
1105006000NRG25240420240002662
|
24/04/2024
|
BHIKHABHAI
|
1105006WL000261
|
BHIKHABHAI
|
00045
|
BARB0BADHAD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398570341
|
|
BHIKHABHI BHOJABHAI
|
BANK OF BARODA(606985)
|
|
56
|
SAVARKUNDLA
|
GJ-05-006-033-001/27701
(Jabal )
|
1105006000NRG25240420240002663
|
24/04/2024
|
VINUBHAI BHIKHABHAI
|
1105006WL000261
|
VINUBHAI BHIKHABHAI
|
00045
|
BARB0BADHAD
|
3285
|
3285
|
Processed
|
30/04/2024
|
|
3398570357
|
|
JOGADIYA VINUBHAI BH
|
BANK OF BARODA(606985)
|
|
57
|
SAVARKUNDLA
|
GJ-05-006-033-001/27702
(Jabal )
|
1105006000NRG25240420240002665
|
24/04/2024
|
MAGANBHAI
|
1105006WL000261
|
MAGANBHAI
|
00045
|
BARB0BADHAD
|
2790
|
2790
|
Processed
|
30/04/2024
|
|
3398570333
|
|
MAGANBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
58
|
SAVARKUNDLA
|
GJ-05-006-033-001/27703
(Jabal )
|
1105006000NRG25240420240002667
|
24/04/2024
|
KARSHANBHAI GIGABHAI
|
1105006WL000261
|
KARSHANBHAI GIGABHAI
|
00045
|
BARB0BADHAD
|
2820
|
2820
|
Processed
|
30/04/2024
|
|
3398570310
|
|
MR KANABHAI GIGABHAI VEGADA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAVARKUNDLA
|
GJ-05-006-033-001/27703
(Jabal )
|
1105006000NRG25240420240002668
|
24/04/2024
|
SHANTUBEN KARSHANBHAI
|
1105006WL000261
|
SHANTUBEN KARSHANBHAI
|
00045
|
BARB0BADHAD
|
2820
|
2820
|
Processed
|
30/04/2024
|
|
3398570311
|
|
HELAIYA SANTUBEN KAR
|
BANK OF BARODA(606985)
|
|
60
|
SAVARKUNDLA
|
GJ-05-006-033-001/27704
(Jabal )
|
1105006000NRG25240420240002670
|
24/04/2024
|
JAYABEN VALABHAI
|
1105006WL000261
|
JAYABEN VALABHAI
|
00045
|
BARB0BADHAD
|
3075
|
3075
|
Processed
|
30/04/2024
|
|
3398570378
|
|
HELAIYA JAYABEN VALA
|
BANK OF BARODA(606985)
|
|
61
|
SAVARKUNDLA
|
GJ-05-006-033-001/27704
(Jabal )
|
1105006000NRG25240420240002669
|
24/04/2024
|
VALABHAI MALABHAI
|
1105006WL000261
|
VALABHAI MALABHAI
|
00045
|
BARB0BADHAD
|
3075
|
3075
|
Processed
|
30/04/2024
|
|
3398570377
|
|
HELAIYA VALABHAI MAL
|
BANK OF BARODA(606985)
|
|
62
|
SAVARKUNDLA
|
GJ-05-006-033-001/27705
(Jabal )
|
1105006000NRG25240420240002671
|
24/04/2024
|
HANSHABEN NANJIBHAI
|
1105006WL000261
|
HANSHABEN NANJIBHAI
|
00045
|
BARB0BADHAD
|
2865
|
2865
|
Processed
|
30/04/2024
|
|
3398570337
|
|
NANJIBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
63
|
SAVARKUNDLA
|
GJ-05-006-033-001/27705
(Jabal )
|
1105006000NRG25240420240002672
|
24/04/2024
|
HANSHABEN NANJIBHAI
|
1105006WL000261
|
HANSHABEN NANJIBHAI
|
00045
|
BARB0BADHAD
|
2865
|
2865
|
Processed
|
30/04/2024
|
|
3398570338
|
|
NANJIBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
64
|
SAVARKUNDLA
|
GJ-05-006-033-001/27706
(Jabal )
|
1105006000NRG25240420240002675
|
24/04/2024
|
ASMITABEN SOMABHAI
|
1105006WL000261
|
ASMITABEN SOMABHAI
|
00045
|
BARB0BADHAD
|
2415
|
2415
|
Processed
|
30/04/2024
|
|
3398570301
|
|
VAGHELA ASMITABEN SO
|
BANK OF BARODA(606985)
|
|
65
|
SAVARKUNDLA
|
GJ-05-006-033-001/27706
(Jabal )
|
1105006000NRG25240420240002674
|
24/04/2024
|
REKHABEN SOMABHAI
|
1105006WL000261
|
REKHABEN SOMABHAI
|
00045
|
BARB0BADHAD
|
2415
|
2415
|
Processed
|
30/04/2024
|
|
3398570300
|
|
Mrs. REKHABEN SOMABHAI VAGHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
66
|
SAVARKUNDLA
|
GJ-05-006-033-001/27706
(Jabal )
|
1105006000NRG25240420240002673
|
24/04/2024
|
SOMABHAI CHHAGANBHAI
|
1105006WL000261
|
SOMABHAI CHHAGANBHAI
|
00045
|
BARB0BADHAD
|
2415
|
2415
|
Processed
|
30/04/2024
|
|
3398570299
|
|
VAGHELA SOMATBHAI CH
|
BANK OF BARODA(606985)
|
|
67
|
SAVARKUNDLA
|
GJ-05-006-033-001/27709
(Jabal )
|
1105006000NRG25240420240002677
|
24/04/2024
|
BHANUBEN KALUBHAI
|
1105006WL000261
|
BHANUBEN KALUBHAI
|
00045
|
BARB0BADHAD
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3398570379
|
|
VAGHELA BHANUBEN KAL
|
BANK OF BARODA(606985)
|
|
68
|
SAVARKUNDLA
|
GJ-05-006-033-001/27709
(Jabal )
|
1105006000NRG25240420240002676
|
24/04/2024
|
KALUBHAI KALUBHAI
|
1105006WL000261
|
KALUBHAI KALUBHAI
|
00045
|
BARB0BADHAD
|
3675
|
3675
|
Processed
|
30/04/2024
|
|
3398570366
|
|
VAGHELA KALUBHAI TAP
|
BANK OF BARODA(606985)
|
|
69
|
SAVARKUNDLA
|
GJ-05-006-033-001/27724
(Jabal )
|
1105006000NRG25240420240002678
|
24/04/2024
|
KALUBHAI
|
1105006WL000261
|
KALUBHAI
|
00045
|
BARB0BADHAD
|
2910
|
2910
|
Processed
|
30/04/2024
|
|
3398570361
|
|
HELAIYA KALUBHAI SHA
|
BANK OF BARODA(606985)
|
|
70
|
SAVARKUNDLA
|
GJ-05-006-033-001/27724
(Jabal )
|
1105006000NRG25240420240002679
|
24/04/2024
|
KEELASHBEN
|
1105006WL000261
|
KEELASHBEN
|
00045
|
BARB0BADHAD
|
2910
|
2910
|
Processed
|
30/04/2024
|
|
3398570336
|
|
KAILASHBEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
71
|
SAVARKUNDLA
|
GJ-05-006-033-001/41212
(Jabal )
|
1105006000NRG25240420240002680
|
24/04/2024
|
BHARATBHAI
|
1105006WL000261
|
BHARATBHAI
|
00045
|
BARB0BADHAD
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398570339
|
|
BHARATBHAI REVABHAI
|
BANK OF BARODA(606985)
|
|
72
|
SAVARKUNDLA
|
GJ-05-006-033-001/44120
(Jabal )
|
1105006000NRG25240420240002681
|
24/04/2024
|
KANABHAI
|
1105006WL000261
|
KANABHAI
|
00045
|
BARB0BADHAD
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398570363
|
|
VAGHELA KANABHAI DHI
|
BANK OF BARODA(606985)
|
|
73
|
SAVARKUNDLA
|
GJ-05-006-033-001/44120
(Jabal )
|
1105006000NRG25240420240002682
|
24/04/2024
|
VAGHELA DIVYABEN KANJIBHAI
|
1105006WL000261
|
VAGHELA DIVYABEN KANJIBHAI
|
00045
|
BARB0BADHAD
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398570362
|
|
VAGHELA DIVYABEN KAN
|
BANK OF BARODA(606985)
|
|
74
|
SAVARKUNDLA
|
GJ-05-006-033-001/44121
(Jabal )
|
1105006000NRG25240420240002683
|
24/04/2024
|
JAYNTIBHAI
|
1105006WL000261
|
JAYNTIBHAI
|
00045
|
BARB0BADHAD
|
3255
|
3255
|
Processed
|
30/04/2024
|
|
3398570316
|
|
HAILAYA JAYNTIBHAI S
|
BANK OF BARODA(606985)
|
|
75
|
SAVARKUNDLA
|
GJ-05-006-033-001/44121
(Jabal )
|
1105006000NRG25240420240002684
|
24/04/2024
|
NITABEN
|
1105006WL000261
|
NITABEN
|
00045
|
BARB0BADHAD
|
3255
|
3255
|
Processed
|
30/04/2024
|
|
3398570380
|
|
Mr. NITABEN JAYANTIBHAI HELAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
76
|
SAVARKUNDLA
|
GJ-05-006-033-001/69607
(Jabal )
|
1105006000NRG25240420240002685
|
24/04/2024
|
MAKWANA BALABHAI VALLBHBHAI
|
1105006WL000261
|
MAKWANA BALABHAI VALLBHBHAI
|
00045
|
BARB0BADHAD
|
2670
|
2670
|
Processed
|
30/04/2024
|
|
3398570302
|
|
MAKWANA BALABHAI VAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245350
|
245350
|
|
|
|
|
|
|
|
|
77
|
SAVARKUNDLA
|
GJ-05-006-033-001/27702
(Jabal )
|
1105006000NRG25240420240002666
|
24/04/2024
|
KALIBEN
|
1105006WL000261
|
KALIBEN
|
00114
|
GSCB0AMR001
|
2790
|
2790
|
Processed
|
30/04/2024
|
|
3398570317
|
|
Mrs. KALIBEN MAGANBHAI JOGARANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
78
|
SAVARKUNDLA
|
GJ-05-006-033-001/22689
(Jabal )
|
1105006000NRG25240420240002655
|
24/04/2024
|
KAJALBEN
|
1105006WL000261
|
KAJALBEN
|
00415
|
SBIN0002181
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398570329
|
|
MRS VAGHELA KAJALBEN RAHULBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
79
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084246
(Jabal )
|
1105006000NRG25240420240002611
|
24/04/2024
|
GANGABEN SHAMJIBHAI
|
1105006WL000261
|
GANGABEN SHAMJIBHAI
|
00415
|
SBIN0060013
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398570321
|
|
MRS HELAIYA GANGABEN SHAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084246
(Jabal )
|
1105006000NRG25240420240002612
|
24/04/2024
|
JAGADISHBHAI
|
1105006WL000261
|
JAGADISHBHAI
|
00415
|
SBIN0060013
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398570318
|
|
MR JAGDISH SHAMJIBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084252
(Jabal )
|
1105006000NRG25240420240002616
|
24/04/2024
|
VIRJIBHAI RAJABHAI HELAIYA
|
1105006WL000261
|
VIRJIBHAI RAJABHAI HELAIYA
|
00415
|
SBIN0060013
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398570315
|
|
Mrs. SAMJUBEN VIRABHAI HELAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
82
|
SAVARKUNDLA
|
GJ-05-006-033-001/22664
(Jabal )
|
1105006000NRG25240420240002634
|
24/04/2024
|
RAMESHBHAI MULABHAI HELAIYA
|
1105006WL000261
|
RAMESHBHAI MULABHAI HELAIYA
|
00415
|
SBIN0060013
|
3108
|
3108
|
Processed
|
30/04/2024
|
|
3398570323
|
|
HELAIYA MULAJIBHAI N
|
BANK OF BARODA(606985)
|
|
83
|
SAVARKUNDLA
|
GJ-05-006-033-001/69607
(Jabal )
|
1105006000NRG25240420240002688
|
24/04/2024
|
HETAL
|
1105006WL000261
|
HETAL
|
00415
|
SBIN0060013
|
2492
|
2492
|
Processed
|
30/04/2024
|
|
3398570327
|
|
MAKVANA HETAL BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAVARKUNDLA
|
GJ-05-006-033-001/69607
(Jabal )
|
1105006000NRG25240420240002686
|
24/04/2024
|
MAKAVANA JITENDR BALABHAI
|
1105006WL000261
|
MAKAVANA JITENDR BALABHAI
|
00415
|
SBIN0060013
|
2670
|
2670
|
Processed
|
30/04/2024
|
|
3398570328
|
|
MAKAVANA JITENDR BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAVARKUNDLA
|
GJ-05-006-033-001/69607
(Jabal )
|
1105006000NRG25240420240002687
|
24/04/2024
|
MAKAVANA JITENDR BALABHAI
|
1105006WL000261
|
MAKAVANA JITENDR BALABHAI
|
00415
|
SBIN0060013
|
2670
|
2670
|
Processed
|
30/04/2024
|
|
3398570322
|
|
Mrs. MUKATABEN BALABHAI MAKVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22460
|
22460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273525
|
273525
|
|
|
|
|
|
|
|