|
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
|
WAGHAI
|
GJ-19-003-037-002/464614903
(Jhavada)
|
1119003000NRG25260420240010599
|
26/04/2024
|
Rameshbhai Jatryabhai Konkani
|
1119003WL000522
|
Rameshbhai Jatryabhai Konkani
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669207
|
|
RAMESHBHAI JATRYABHA
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-037-004/319752
(Jhavada)
|
1119003000NRG25260420240010601
|
26/04/2024
|
PARUBEN SONIRAVBHAI
|
1119003WL000522
|
PARUBEN SONIRAVBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669221
|
|
MRS PARUBEN SONIRAVBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-037-004/464614003
(Jhavada)
|
1119003000NRG25260420240010603
|
26/04/2024
|
PRAGNESHBHAI GANGAJUBHAI
|
1119003WL000522
|
PRAGNESHBHAI GANGAJUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669205
|
|
PRAGNESHBHAI GANGAJU
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-037-004/464614010
(Jhavada)
|
1119003000NRG25260420240010604
|
26/04/2024
|
NAYJIBEN NANUBHAI
|
1119003WL000522
|
NAYJIBEN NANUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669210
|
|
NAYJIBEN NANUBHAI PILVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAGHAI
|
GJ-19-003-037-004/464614013
(Jhavada)
|
1119003000NRG25260420240010605
|
26/04/2024
|
RAJESHBHAI DHARMUBHAI
|
1119003WL000522
|
RAJESHBHAI DHARMUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669242
|
|
BHOYE RAJESHBHAI DHARMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAGHAI
|
GJ-19-003-037-004/464614018
(Jhavada)
|
1119003000NRG25260420240010607
|
26/04/2024
|
ARVINDABHAI RATIYABHAI
|
1119003WL000522
|
ARVINDABHAI RATIYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669204
|
|
ARVINDBHAI RATYABHAI GIRJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAGHAI
|
GJ-19-003-037-004/464614019
(Jhavada)
|
1119003000NRG25260420240010609
|
26/04/2024
|
MANAJUBHAI DHANJIBHAI
|
1119003WL000522
|
MANAJUBHAI DHANJIBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669241
|
|
MANAJUBHAI DHANJIBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WAGHAI
|
GJ-19-003-037-004/464614019
(Jhavada)
|
1119003000NRG25260420240010608
|
26/04/2024
|
SUMITARABEN MANAJUBHAI CHOUDHARI
|
1119003WL000522
|
SUMITARABEN MANAJUBHAI CHOUDHARI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669248
|
|
SUMITRABEN MANAJUBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WAGHAI
|
GJ-19-003-037-004/464614035
(Jhavada)
|
1119003000NRG25260420240010505
|
26/04/2024
|
MAYNUBEN JATRUBHAI
|
1119003WL000515
|
MAYNUBEN JATRUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669216
|
|
MAYNUBEN JATRUBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WAGHAI
|
GJ-19-003-037-004/464614051
(Jhavada)
|
1119003000NRG25260420240010506
|
26/04/2024
|
ANKUBEN MANAJUBHAI
|
1119003WL000515
|
ANKUBEN MANAJUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669206
|
|
ENKUBEN MANAJUBHAI P
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-037-004/464614052
(Jhavada)
|
1119003000NRG25260420240010508
|
26/04/2024
|
KAMUBEN JIVABHAI
|
1119003WL000515
|
KAMUBEN JIVABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669211
|
|
MRS KAMUBEN JIVABHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-037-004/464614060
(Jhavada)
|
1119003000NRG25260420240010610
|
26/04/2024
|
SIMGIBEN MOHANBHAI
|
1119003WL000522
|
SIMGIBEN MOHANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669203
|
|
SIMGIBEN MOHANBHAI GONYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WAGHAI
|
GJ-19-003-037-004/464614062
(Jhavada)
|
1119003000NRG25260420240010509
|
26/04/2024
|
ASHOKBHAI MANGALBHAI
|
1119003WL000515
|
ASHOKBHAI MANGALBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669245
|
|
ANANDBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-037-004/464614068
(Jhavada)
|
1119003000NRG25260420240010611
|
26/04/2024
|
SUNITABEN CHHAGANBHAI
|
1119003WL000522
|
SUNITABEN CHHAGANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669247
|
|
SUNITABEN CHHAGANBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WAGHAI
|
GJ-19-003-037-004/464614071
(Jhavada)
|
1119003000NRG25260420240010612
|
26/04/2024
|
JAYVANTBHAI KAMLESHBHAI
|
1119003WL000522
|
JAYVANTBHAI KAMLESHBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669250
|
|
JAYVANTIBEN KAMLESHB
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-037-004/464614074
(Jhavada)
|
1119003000NRG25260420240010613
|
26/04/2024
|
SHANKARBHAI DHANJIBHAI
|
1119003WL000522
|
SHANKARBHAI DHANJIBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669217
|
|
SHANKARBHAI DHANJIBH
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-037-004/464614077
(Jhavada)
|
1119003000NRG25260420240010615
|
26/04/2024
|
ALISHABEN SHMUALBHAI
|
1119003WL000522
|
ALISHABEN SHMUALBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490669251
|
|
ELISABEN SAMUELBHAI
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-037-004/464614077
(Jhavada)
|
1119003000NRG25260420240010614
|
26/04/2024
|
LILABEN JAYRAMBHAI
|
1119003WL000522
|
LILABEN JAYRAMBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669198
|
|
LILABEN JAYRAMBHAI B
|
BANK OF BARODA(606985)
|
|
19
|
WAGHAI
|
GJ-19-003-037-004/464614086
(Jhavada)
|
1119003000NRG25260420240010617
|
26/04/2024
|
RANGUBEN KARSHANBHAI
|
1119003WL000522
|
RANGUBEN KARSHANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669243
|
|
RANGUBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
WAGHAI
|
GJ-19-003-037-004/464614088
(Jhavada)
|
1119003000NRG25260420240010510
|
26/04/2024
|
BHOYE LAHANABHAI JATARUBHAI
|
1119003WL000515
|
BHOYE LAHANABHAI JATARUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669199
|
|
LAHANBHAI JATRUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
WAGHAI
|
GJ-19-003-037-004/4646140937
(Jhavada)
|
1119003000NRG25260420240010518
|
26/04/2024
|
Hemlataben Piyushbhai Chaudhari
|
1119003WL000515
|
Hemlataben Piyushbhai Chaudhari
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669218
|
|
HEMLATABEN PIYUSHBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WAGHAI
|
GJ-19-003-037-004/4646140964
(Jhavada)
|
1119003000NRG25260420240010519
|
26/04/2024
|
Avasubhai Bhilyabhai Birari
|
1119003WL000515
|
Avasubhai Bhilyabhai Birari
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490669223
|
|
AVASUBHAI BHILYABHAI
|
BANK OF BARODA(606985)
|
|
23
|
WAGHAI
|
GJ-19-003-037-004/4646140970
(Jhavada)
|
1119003000NRG25260420240010522
|
26/04/2024
|
Bhoye Ramajbhai Ukhadiyabhai
|
1119003WL000515
|
Bhoye Ramajbhai Ukhadiyabhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669197
|
|
BHOYE RAMAJBHAI UKHADIYABHAI
|
CANARA BANK(508532)
|
|
24
|
WAGHAI
|
GJ-19-003-037-004/464614634
(Jhavada)
|
1119003000NRG25260420240010545
|
26/04/2024
|
CHOUDHARI MANGALBHAI RAMUBHAI
|
1119003WL000518
|
CHOUDHARI MANGALBHAI RAMUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669214
|
|
MANGALBHAI RAMUBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WAGHAI
|
GJ-19-003-037-004/464614634
(Jhavada)
|
1119003000NRG25260420240010546
|
26/04/2024
|
KAMABEN MANGALBHAI
|
1119003WL000518
|
KAMABEN MANGALBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669213
|
|
KAMABEN MANGALBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WAGHAI
|
GJ-19-003-037-004/464614641
(Jhavada)
|
1119003000NRG25260420240010548
|
26/04/2024
|
BEBIBEN SURESHBHAI
|
1119003WL000518
|
BEBIBEN SURESHBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669200
|
|
BEBIBEN SURESHBHAI B
|
BANK OF BARODA(606985)
|
|
27
|
WAGHAI
|
GJ-19-003-037-004/464614641
(Jhavada)
|
1119003000NRG25260420240010547
|
26/04/2024
|
SURESHBHAI KUHALIYABHAI
|
1119003WL000518
|
SURESHBHAI KUHALIYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669240
|
|
SURESHBHAI KUHALBHAI
|
BANK OF BARODA(606985)
|
|
28
|
WAGHAI
|
GJ-19-003-037-004/464614655
(Jhavada)
|
1119003000NRG25260420240010549
|
26/04/2024
|
JAYNABEN GULABBHAI
|
1119003WL000518
|
JAYNABEN GULABBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669212
|
|
CHAUDHARI JAYNABEN G
|
BANK OF BARODA(606985)
|
|
29
|
WAGHAI
|
GJ-19-003-037-004/464614670
(Jhavada)
|
1119003000NRG25260420240010550
|
26/04/2024
|
DURSHIGBHAI CHHGANBHAI
|
1119003WL000518
|
DURSHIGBHAI CHHGANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669201
|
|
KANTUBEN DURSHINGBH
|
BANK OF BARODA(606985)
|
|
30
|
WAGHAI
|
GJ-19-003-037-004/464614685
(Jhavada)
|
1119003000NRG25260420240010551
|
26/04/2024
|
RANGUBEN MAGANBHAI
|
1119003WL000518
|
RANGUBEN MAGANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669222
|
|
SURABEN MAGANBHAI GO
|
BANK OF BARODA(606985)
|
|
31
|
WAGHAI
|
GJ-19-003-037-004/464614753
(Jhavada)
|
1119003000NRG25260420240010552
|
26/04/2024
|
BALUBHAI RAMJUBHAI CHOUDHARI
|
1119003WL000518
|
BALUBHAI RAMJUBHAI CHOUDHARI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669246
|
|
BALUBHAI RAMJUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
WAGHAI
|
GJ-19-003-037-004/464614753
(Jhavada)
|
1119003000NRG25260420240010553
|
26/04/2024
|
VIJAYABEN BALUBHAI
|
1119003WL000518
|
VIJAYABEN BALUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669215
|
|
VIJYABEN BALUBHAI
|
BANK OF BARODA(606985)
|
|
33
|
WAGHAI
|
GJ-19-003-037-004/464614769
(Jhavada)
|
1119003000NRG25260420240010555
|
26/04/2024
|
SOMIBEN SHANKARBHAI
|
1119003WL000518
|
SOMIBEN SHANKARBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669244
|
|
SOMIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
34
|
WAGHAI
|
GJ-19-003-037-004/464614850
(Jhavada)
|
1119003000NRG25260420240010556
|
26/04/2024
|
bhoye Ashishbhai Sureshbhai
|
1119003WL000518
|
bhoye Ashishbhai Sureshbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669202
|
|
ASHISHBHAI SURESHBHA
|
BANK OF BARODA(606985)
|
|
35
|
WAGHAI
|
GJ-19-003-037-004/464614877
(Jhavada)
|
1119003000NRG25260420240010561
|
26/04/2024
|
chuadhari parvatiben Rashikbhai
|
1119003WL000518
|
chuadhari parvatiben Rashikbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669219
|
|
CHAUDHARI PARVATIBEN
|
BANK OF BARODA(606985)
|
|
36
|
WAGHAI
|
GJ-19-003-037-004/464614877
(Jhavada)
|
1119003000NRG25260420240010560
|
26/04/2024
|
chuadhari Rashikbhai durshingbhai
|
1119003WL000518
|
chuadhari Rashikbhai durshingbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669209
|
|
CHAUDHARI RASIKBHAI
|
BANK OF BARODA(606985)
|
|
37
|
WAGHAI
|
GJ-19-003-037-004/464614879
(Jhavada)
|
1119003000NRG25260420240010562
|
26/04/2024
|
bhoye Ayubbhai Punubhai
|
1119003WL000518
|
bhoye Ayubbhai Punubhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669208
|
|
BHOYE AYUBBHAI PUNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WAGHAI
|
GJ-19-003-037-004/464614880
(Jhavada)
|
1119003000NRG25260420240010563
|
26/04/2024
|
bhoye Miraben Ashvinbhai
|
1119003WL000518
|
bhoye Miraben Ashvinbhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669220
|
|
MIRABEN ASHVINBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148400
|
148400
|
|
|
|
|
|
|
|
|
39
|
WAGHAI
|
GJ-19-003-037-002/464614903
(Jhavada)
|
1119003000NRG25260420240010600
|
26/04/2024
|
Somiben Rameshbhai Kokani
|
1119003WL000522
|
Somiben Rameshbhai Kokani
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669236
|
|
SOMIBEN RAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
40
|
WAGHAI
|
GJ-19-003-037-004/464614014
(Jhavada)
|
1119003000NRG25260420240010606
|
26/04/2024
|
RAMESHBHAI RAMJUBHAI
|
1119003WL000522
|
RAMESHBHAI RAMJUBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669227
|
|
CHAUDHARI RAMESHBHAI RAMJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WAGHAI
|
GJ-19-003-037-004/464614051
(Jhavada)
|
1119003000NRG25260420240010507
|
26/04/2024
|
UNABENBEN JIVABHAI
|
1119003WL000515
|
UNABENBEN JIVABHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669239
|
|
UNABEN JIVABHAI BHOY
|
BANK OF BARODA(606985)
|
|
42
|
WAGHAI
|
GJ-19-003-037-004/464614078
(Jhavada)
|
1119003000NRG25260420240010616
|
26/04/2024
|
PRABHUBHAI KUHLIYABHAI
|
1119003WL000522
|
PRABHUBHAI KUHLIYABHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669225
|
|
PARBHUBHAI KUHALBHAI
|
BANK OF BARODA(606985)
|
|
43
|
WAGHAI
|
GJ-19-003-037-004/4646140904
(Jhavada)
|
1119003000NRG25260420240010511
|
26/04/2024
|
GAVIT NAYNESHBHAI GANGAJUBHAI
|
1119003WL000515
|
GAVIT NAYNESHBHAI GANGAJUBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669233
|
|
NAYNESHBHAI GANGAJUB
|
BANK OF BARODA(606985)
|
|
44
|
WAGHAI
|
GJ-19-003-037-004/4646140907
(Jhavada)
|
1119003000NRG25260420240010512
|
26/04/2024
|
Pilvan Ribikaben Ashvinbhai
|
1119003WL000515
|
Pilvan Ribikaben Ashvinbhai
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669234
|
|
REBIKABEN ASHWINBHAI
|
BANK OF BARODA(606985)
|
|
45
|
WAGHAI
|
GJ-19-003-037-004/4646140925
(Jhavada)
|
1119003000NRG25260420240010515
|
26/04/2024
|
Sevanben Kanyelbhai Pavar
|
1119003WL000515
|
Sevanben Kanyelbhai Pavar
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669235
|
|
SEVANBEN KANYELBHAI
|
BANK OF BARODA(606985)
|
|
46
|
WAGHAI
|
GJ-19-003-037-004/4646140926
(Jhavada)
|
1119003000NRG25260420240010516
|
26/04/2024
|
Jaysaliben Anandbhai Chaudhari
|
1119003WL000515
|
Jaysaliben Anandbhai Chaudhari
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669237
|
|
ASYSALIBEN ANANDBHA
|
BANK OF BARODA(606985)
|
|
47
|
WAGHAI
|
GJ-19-003-037-004/4646140929
(Jhavada)
|
1119003000NRG25260420240010517
|
26/04/2024
|
Bhoye Niruben Rajeshbhai
|
1119003WL000515
|
Bhoye Niruben Rajeshbhai
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669224
|
|
BHOYE NIRUBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
WAGHAI
|
GJ-19-003-037-004/464614767
(Jhavada)
|
1119003000NRG25260420240010554
|
26/04/2024
|
RAMESHBHAI RAMJUBHAI
|
1119003WL000518
|
RAMESHBHAI RAMJUBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490669228
|
|
VANITABEN MANAJUBHAI
|
BANK OF BARODA(606985)
|
|
49
|
WAGHAI
|
GJ-19-003-037-004/464614857
(Jhavada)
|
1119003000NRG25260420240010557
|
26/04/2024
|
Pilavan Mangiben Ukhardiyabhai
|
1119003WL000518
|
Pilavan Mangiben Ukhardiyabhai
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669226
|
|
PILVANI MANGIBEN UKH
|
BANK OF BARODA(606985)
|
|
50
|
WAGHAI
|
GJ-19-003-037-004/464614871
(Jhavada)
|
1119003000NRG25260420240010558
|
26/04/2024
|
Chavdhari Sunilbhai Balubhai
|
1119003WL000518
|
Chavdhari Sunilbhai Balubhai
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669230
|
|
MR CHAVDHARY SUNILBHAI BALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
WAGHAI
|
GJ-19-003-037-004/464614872
(Jhavada)
|
1119003000NRG25260420240010559
|
26/04/2024
|
Chavdhari Jiteshbhai Balubhai
|
1119003WL000518
|
Chavdhari Jiteshbhai Balubhai
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669229
|
|
JITESHBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50680
|
50680
|
|
|
|
|
|
|
|
|
52
|
WAGHAI
|
GJ-19-003-037-004/4646140909
(Jhavada)
|
1119003000NRG25260420240010513
|
26/04/2024
|
Pilvan Ranjanben Amitbhai
|
1119003WL000515
|
Pilvan Ranjanben Amitbhai
|
00415
|
SBIN0015230
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669231
|
|
RANJNABEN AMITBHAI P
|
BANK OF BARODA(606985)
|
|
53
|
WAGHAI
|
GJ-19-003-037-004/4646140924
(Jhavada)
|
1119003000NRG25260420240010514
|
26/04/2024
|
Palva Ravinaben Mehulbhai
|
1119003WL000515
|
Palva Ravinaben Mehulbhai
|
00415
|
SBIN0015230
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669232
|
|
BHOYE RAVINABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
54
|
WAGHAI
|
GJ-19-003-037-004/464140985
(Jhavada)
|
1119003000NRG25260420240010602
|
26/04/2024
|
Kokani Sarsvatiben Ankurbhai
|
1119003WL000522
|
Kokani Sarsvatiben Ankurbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669196
|
|
SARASVATIBEN RAMESHBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
WAGHAI
|
GJ-19-003-037-004/4646140969
(Jhavada)
|
1119003000NRG25260420240010521
|
26/04/2024
|
Bhoye Chaganbhai Zimanbhai
|
1119003WL000515
|
Bhoye Chaganbhai Zimanbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669249
|
|
BHOYE CHAGANBHAI ZIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WAGHAI
|
GJ-19-003-037-004/4646140975
(Jhavada)
|
1119003000NRG25260420240010523
|
26/04/2024
|
Gavit Jayotsnaben Madhuhai
|
1119003WL000515
|
Gavit Jayotsnaben Madhuhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669195
|
|
GAVIT JAYOTSNABEN MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
57
|
WAGHAI
|
GJ-19-003-037-004/4646140968
(Jhavada)
|
1119003000NRG25260420240010520
|
26/04/2024
|
Bhagriya Ankitaben Ramubhai
|
1119003WL000515
|
Bhagriya Ankitaben Ramubhai
|
00703
|
AIRP0000001
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490669238
|
|
ANKITABEN RAMUBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222600
|
222600
|
|
|
|
|
|
|
|