|
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
|
MAHUVA
|
GJ-04-004-003-001/203143
(Anganka )
|
1104004000NRG25180520240009869
|
18/05/2024
|
PARMAR NEETABEN PANKAJBHAI
|
1104004WL000685
|
PARMAR NEETABEN PANKAJBHAI
|
00045
|
BARB0AMROLI
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598484
|
|
PARMAR NEETABEN PANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-04-004-003-001/149936
(Anganka )
|
1104004000NRG25180520240009799
|
18/05/2024
|
JETHAVA JINABHAI BALABHAI
|
1104004WL000685
|
JETHAVA JINABHAI BALABHAI
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598505
|
|
MANJUBEN JINABHAI JETHVA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
MAHUVA
|
GJ-04-004-003-001/149936
(Anganka )
|
1104004000NRG25180520240009800
|
18/05/2024
|
JETHAVA MANJUBEN JINABHAI
|
1104004WL000685
|
JETHAVA MANJUBEN JINABHAI
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598515
|
|
MANJUBEN JINABHAI JETHVA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
MAHUVA
|
GJ-04-004-003-001/175083
(Anganka )
|
1104004000NRG25180520240009803
|
18/05/2024
|
KAMUBEN KARSHANBHAI MAKWANA
|
1104004WL000685
|
KAMUBEN KARSHANBHAI MAKWANA
|
00045
|
BARB0DBBROD
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226598512
|
|
KAMUBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MAHUVA
|
GJ-04-004-003-001/175083
(Anganka )
|
1104004000NRG25180520240009802
|
18/05/2024
|
KARSHANBHAI BOGHABHAI MAKWAMNA
|
1104004WL000685
|
KARSHANBHAI BOGHABHAI MAKWAMNA
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598501
|
|
KARSHANBHAI BOGHABHA
|
BANK OF BARODA(606985)
|
|
6
|
MAHUVA
|
GJ-04-004-003-001/194952
(Anganka )
|
1104004000NRG25180520240009804
|
18/05/2024
|
MR DHANABHAI BOGHABHAI MAKWANA
|
1104004WL000685
|
MR DHANABHAI BOGHABHAI MAKWANA
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Rejected
|
22/05/2024
|
|
4226598516
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
MAHUVA
|
GJ-04-004-003-001/194952
(Anganka )
|
1104004000NRG25180520240009805
|
18/05/2024
|
SMT GAVUBEN DHANABHAI MAKWANA
|
1104004WL000685
|
SMT GAVUBEN DHANABHAI MAKWANA
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598507
|
|
GAURIBEN DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MAHUVA
|
GJ-04-004-003-001/194954
(Anganka )
|
1104004000NRG25180520240009806
|
18/05/2024
|
AMUBHAI NAKABHAI JETHVA
|
1104004WL000685
|
AMUBHAI NAKABHAI JETHVA
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598548
|
|
AMUBHAI NAKABHAI JET
|
BANK OF BARODA(606985)
|
|
9
|
MAHUVA
|
GJ-04-004-003-001/194954
(Anganka )
|
1104004000NRG25180520240009807
|
18/05/2024
|
JETHAVA RANUBEN AMUBHAI
|
1104004WL000685
|
JETHAVA RANUBEN AMUBHAI
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598547
|
|
JETHAVA RANUBEN AMUB
|
BANK OF BARODA(606985)
|
|
10
|
MAHUVA
|
GJ-04-004-003-001/194954
(Anganka )
|
1104004000NRG25180520240009808
|
18/05/2024
|
KANUBHAI AMUBHAI JETHVA
|
1104004WL000685
|
KANUBHAI AMUBHAI JETHVA
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598518
|
|
JETHAVA KANUBHAI AMUBHAI
|
AXIS BANK(607153)
|
|
11
|
MAHUVA
|
GJ-04-004-003-001/194959
(Anganka )
|
1104004000NRG25180520240009809
|
18/05/2024
|
MR HAMIRBHAI BHANABHAI PARMAR
|
1104004WL000685
|
MR HAMIRBHAI BHANABHAI PARMAR
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598520
|
|
HAMIRBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MAHUVA
|
GJ-04-004-003-001/194959
(Anganka )
|
1104004000NRG25180520240009810
|
18/05/2024
|
MRS DEVUBEN HAMIRBHAI PARMAR
|
1104004WL000685
|
MRS DEVUBEN HAMIRBHAI PARMAR
|
00045
|
BARB0DBBROD
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226598535
|
|
DEVUBEN HAMIRBHAI PA
|
BANK OF BARODA(606985)
|
|
13
|
MAHUVA
|
GJ-04-004-003-001/194962
(Anganka )
|
1104004000NRG25180520240009814
|
18/05/2024
|
KARSHANBHAI KESHAVBHAI GOHIL
|
1104004WL000685
|
KARSHANBHAI KESHAVBHAI GOHIL
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598499
|
|
KARSHANBHAI KESHAVB
|
BANK OF BARODA(606985)
|
|
14
|
MAHUVA
|
GJ-04-004-003-001/194962
(Anganka )
|
1104004000NRG25180520240009815
|
18/05/2024
|
SMT VIMLABEN KARSHANBHAI GOHIL
|
1104004WL000685
|
SMT VIMLABEN KARSHANBHAI GOHIL
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598549
|
|
VIMALABEN KARSHANBHA
|
BANK OF BARODA(606985)
|
|
15
|
MAHUVA
|
GJ-04-004-003-001/194964
(Anganka )
|
1104004000NRG25180520240009817
|
18/05/2024
|
JORUBHAI SAVABHAI MER
|
1104004WL000685
|
JORUBHAI SAVABHAI MER
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598553
|
|
JORUBHAI SAVABHAI ME
|
BANK OF BARODA(606985)
|
|
16
|
MAHUVA
|
GJ-04-004-003-001/194964
(Anganka )
|
1104004000NRG25180520240009816
|
18/05/2024
|
LADUBEN JORUBHAI MER
|
1104004WL000685
|
LADUBEN JORUBHAI MER
|
00045
|
BARB0DBBROD
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226598538
|
|
LADUBEN JORUBHAI MER
|
BANK OF BARODA(606985)
|
|
17
|
MAHUVA
|
GJ-04-004-003-001/194965
(Anganka )
|
1104004000NRG25180520240009818
|
18/05/2024
|
MR KARSHANBHAI NATHUBHAI GOHIL
|
1104004WL000685
|
MR KARSHANBHAI NATHUBHAI GOHIL
|
00045
|
BARB0DBBROD
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226598514
|
|
KARSHANBHAI NATHUBHA
|
BANK OF BARODA(606985)
|
|
18
|
MAHUVA
|
GJ-04-004-003-001/194965
(Anganka )
|
1104004000NRG25180520240009819
|
18/05/2024
|
SMT RAMILABEN KARSHANBHAI GOHIL
|
1104004WL000685
|
SMT RAMILABEN KARSHANBHAI GOHIL
|
00045
|
BARB0DBBROD
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226598527
|
|
RAMILABEN KARSHANBHA
|
BANK OF BARODA(606985)
|
|
19
|
MAHUVA
|
GJ-04-004-003-001/194966
(Anganka )
|
1104004000NRG25180520240009820
|
18/05/2024
|
OTH RAMESHBHAI NATHUBHAI GOHIL
|
1104004WL000685
|
OTH RAMESHBHAI NATHUBHAI GOHIL
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598509
|
|
RAMESHBHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MAHUVA
|
GJ-04-004-003-001/194966
(Anganka )
|
1104004000NRG25180520240009821
|
18/05/2024
|
SMT DAYABEN RAMESHBHAI GOHIL
|
1104004WL000685
|
SMT DAYABEN RAMESHBHAI GOHIL
|
00045
|
BARB0DBBROD
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226598544
|
|
DAYABEN RAMESHBHAI G
|
BANK OF BARODA(606985)
|
|
21
|
MAHUVA
|
GJ-04-004-003-001/194968
(Anganka )
|
1104004000NRG25180520240009822
|
18/05/2024
|
POPATBHAI CHKURBHAI PARMAR
|
1104004WL000685
|
POPATBHAI CHKURBHAI PARMAR
|
00045
|
BARB0DBBROD
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226598513
|
|
PARMAR POPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAHUVA
|
GJ-04-004-003-001/194969
(Anganka )
|
1104004000NRG25180520240009823
|
18/05/2024
|
MRS BHANUBEN RAMESHBHAI PARMAR
|
1104004WL000685
|
MRS BHANUBEN RAMESHBHAI PARMAR
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598531
|
|
BHANUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MAHUVA
|
GJ-04-004-003-001/194973
(Anganka )
|
1104004000NRG25180520240009825
|
18/05/2024
|
PARMAR ASMITABEN VIPULBHAI
|
1104004WL000685
|
PARMAR ASMITABEN VIPULBHAI
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598550
|
|
PARMAR ASMITABEN VIP
|
BANK OF BARODA(606985)
|
|
24
|
MAHUVA
|
GJ-04-004-003-001/194977
(Anganka )
|
1104004000NRG25180520240009827
|
18/05/2024
|
MR DINESHBHAI NARANBHAI GOHIL
|
1104004WL000685
|
MR DINESHBHAI NARANBHAI GOHIL
|
00045
|
BARB0DBBROD
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4226598506
|
|
DINESHBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MAHUVA
|
GJ-04-004-003-001/194978
(Anganka )
|
1104004000NRG25180520240009830
|
18/05/2024
|
Jyotiben Karshanbhai Katariya
|
1104004WL000685
|
Jyotiben Karshanbhai Katariya
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598524
|
|
JYOTIBEN
|
BANK OF BARODA(606985)
|
|
26
|
MAHUVA
|
GJ-04-004-003-001/194978
(Anganka )
|
1104004000NRG25180520240009828
|
18/05/2024
|
MR KARSHANBHAI SAJANBHAI KATARIYA
|
1104004WL000685
|
MR KARSHANBHAI SAJANBHAI KATARIYA
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598558
|
|
KARSHANBHAI SAJANBHA
|
BANK OF BARODA(606985)
|
|
27
|
MAHUVA
|
GJ-04-004-003-001/194978
(Anganka )
|
1104004000NRG25180520240009829
|
18/05/2024
|
MRS DAKSHABEN KARSHANBHAI KATARAIYA
|
1104004WL000685
|
MRS DAKSHABEN KARSHANBHAI KATARAIYA
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598526
|
|
DAKSHABEN KARSHANBHA
|
BANK OF BARODA(606985)
|
|
28
|
MAHUVA
|
GJ-04-004-003-001/194979
(Anganka )
|
1104004000NRG25180520240009831
|
18/05/2024
|
PALABHAI MULUBHAI KATARIYA
|
1104004WL000685
|
PALABHAI MULUBHAI KATARIYA
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598500
|
|
PALABHAI MULUBHAI KA
|
BANK OF BARODA(606985)
|
|
29
|
MAHUVA
|
GJ-04-004-003-001/194979
(Anganka )
|
1104004000NRG25180520240009832
|
18/05/2024
|
Umaben Palabhai Katariya
|
1104004WL000685
|
Umaben Palabhai Katariya
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598551
|
|
KATARIYA UMABEN PALA
|
BANK OF BARODA(606985)
|
|
30
|
MAHUVA
|
GJ-04-004-003-001/194982
(Anganka )
|
1104004000NRG25180520240009834
|
18/05/2024
|
JAYSUKHBHAI PARMAR
|
1104004WL000685
|
JAYSUKHBHAI PARMAR
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598519
|
|
JAYSUKHBHAI RAGHAVBH
|
BANK OF BARODA(606985)
|
|
31
|
MAHUVA
|
GJ-04-004-003-001/194982
(Anganka )
|
1104004000NRG25180520240009835
|
18/05/2024
|
MISS VANITABEN VITTALBHAI PARMAR
|
1104004WL000685
|
MISS VANITABEN VITTALBHAI PARMAR
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598541
|
|
VANITABEN VITTALBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MAHUVA
|
GJ-04-004-003-001/194982
(Anganka )
|
1104004000NRG25180520240009833
|
18/05/2024
|
PARMAR KAILASBEN CHETANBHAI
|
1104004WL000685
|
PARMAR KAILASBEN CHETANBHAI
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598543
|
|
PARMAR KAILASBEN CHE
|
BANK OF BARODA(606985)
|
|
33
|
MAHUVA
|
GJ-04-004-003-001/194983
(Anganka )
|
1104004000NRG25180520240009836
|
18/05/2024
|
BHARATBHAI KHATABHAI PARMAR
|
1104004WL000685
|
BHARATBHAI KHATABHAI PARMAR
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598502
|
|
BHARATBHAI KHATABHAI PARMAR
|
FEDERAL BANK(607165)
|
|
34
|
MAHUVA
|
GJ-04-004-003-001/194984
(Anganka )
|
1104004000NRG25180520240009837
|
18/05/2024
|
BABABHAI NAKABHAI MAKVANA
|
1104004WL000685
|
BABABHAI NAKABHAI MAKVANA
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598528
|
|
BABABHAI NAKABHAI MA
|
BANK OF BARODA(606985)
|
|
35
|
MAHUVA
|
GJ-04-004-003-001/194984
(Anganka )
|
1104004000NRG25180520240009838
|
18/05/2024
|
LADUBEN BABABHAI MAKVANA
|
1104004WL000685
|
LADUBEN BABABHAI MAKVANA
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598530
|
|
LADUBEN BABABHAI MAK
|
BANK OF BARODA(606985)
|
|
36
|
MAHUVA
|
GJ-04-004-003-001/194988
(Anganka )
|
1104004000NRG25180520240009840
|
18/05/2024
|
MR RAGHUBHAI LALJIBHAI JETHVA
|
1104004WL000685
|
MR RAGHUBHAI LALJIBHAI JETHVA
|
00045
|
BARB0DBBROD
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226598497
|
|
RAGHUBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MAHUVA
|
GJ-04-004-003-001/194990
(Anganka )
|
1104004000NRG25180520240009843
|
18/05/2024
|
DAYABEN MULUBHAI PARMAR
|
1104004WL000685
|
DAYABEN MULUBHAI PARMAR
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598521
|
|
MASTER DAYABEN MULAJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHUVA
|
GJ-04-004-003-001/194990
(Anganka )
|
1104004000NRG25180520240009844
|
18/05/2024
|
GHANASHYAM MULJIBHAI
|
1104004WL000685
|
GHANASHYAM MULJIBHAI
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598554
|
|
MR GHANSHYAM MULAJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHUVA
|
GJ-04-004-003-001/194990
(Anganka )
|
1104004000NRG25180520240009842
|
18/05/2024
|
JAHUBEN MULUBHAI PARMAR
|
1104004WL000685
|
JAHUBEN MULUBHAI PARMAR
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598511
|
|
JAHUBEN MULUBHAI PAR
|
BANK OF BARODA(606985)
|
|
40
|
MAHUVA
|
GJ-04-004-003-001/194990
(Anganka )
|
1104004000NRG25180520240009841
|
18/05/2024
|
MULUBHAI BHANABHAI PARMAR
|
1104004WL000685
|
MULUBHAI BHANABHAI PARMAR
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598533
|
|
MULUBHAI BHANABHAI P
|
BANK OF BARODA(606985)
|
|
41
|
MAHUVA
|
GJ-04-004-003-001/203128
(Anganka )
|
1104004000NRG25180520240009845
|
18/05/2024
|
LILABEN SAMATBHAI JETHVA
|
1104004WL000685
|
LILABEN SAMATBHAI JETHVA
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598539
|
|
LILABEN SAMATBHAI JE
|
BANK OF BARODA(606985)
|
|
42
|
MAHUVA
|
GJ-04-004-003-001/203129
(Anganka )
|
1104004000NRG25180520240009846
|
18/05/2024
|
VAKTUBEN KARSHANBHAI JETHAVA
|
1104004WL000685
|
VAKTUBEN KARSHANBHAI JETHAVA
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598532
|
|
VAKTUBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MAHUVA
|
GJ-04-004-003-001/203130
(Anganka )
|
1104004000NRG25180520240009847
|
18/05/2024
|
MR RAHABHAI RAMBHAI GOHIL
|
1104004WL000685
|
MR RAHABHAI RAMBHAI GOHIL
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598529
|
|
RAHABHAI RAMBHAI GOH
|
BANK OF BARODA(606985)
|
|
44
|
MAHUVA
|
GJ-04-004-003-001/203130
(Anganka )
|
1104004000NRG25180520240009848
|
18/05/2024
|
MRS DEVUBEN RAHABHAI GOHIL
|
1104004WL000685
|
MRS DEVUBEN RAHABHAI GOHIL
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598534
|
|
DEVUBEN RAHABHAI GOH
|
BANK OF BARODA(606985)
|
|
45
|
MAHUVA
|
GJ-04-004-003-001/203135
(Anganka )
|
1104004000NRG25180520240009852
|
18/05/2024
|
MR RANABHAI BACHUBHAI MAKVANA
|
1104004WL000685
|
MR RANABHAI BACHUBHAI MAKVANA
|
00045
|
BARB0DBBROD
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226598540
|
|
RANABHAI BACHUBHAI M
|
BANK OF BARODA(606985)
|
|
46
|
MAHUVA
|
GJ-04-004-003-001/203135
(Anganka )
|
1104004000NRG25180520240009853
|
18/05/2024
|
SMT DEVUBEN RANABHAI MAKVANA
|
1104004WL000685
|
SMT DEVUBEN RANABHAI MAKVANA
|
00045
|
BARB0DBBROD
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226598545
|
|
DEVUBEN RANABHAI MAK
|
BANK OF BARODA(606985)
|
|
47
|
MAHUVA
|
GJ-04-004-003-001/203137
(Anganka )
|
1104004000NRG25180520240009855
|
18/05/2024
|
BHARATBHAI MEGHABHAI MAKVANA
|
1104004WL000685
|
BHARATBHAI MEGHABHAI MAKVANA
|
00045
|
BARB0DBBROD
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226598525
|
|
BHARATBHAI MEGHABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MAHUVA
|
GJ-04-004-003-001/203137
(Anganka )
|
1104004000NRG25180520240009857
|
18/05/2024
|
Bhikhabhai Meghabhai Makvana
|
1104004WL000685
|
Bhikhabhai Meghabhai Makvana
|
00045
|
BARB0DBBROD
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4226598537
|
|
BHIKHABHAI MEGHABHAI
|
BANK OF BARODA(606985)
|
|
49
|
MAHUVA
|
GJ-04-004-003-001/203137
(Anganka )
|
1104004000NRG25180520240009858
|
18/05/2024
|
Hansaben Bhikhubhai Makvana
|
1104004WL000685
|
Hansaben Bhikhubhai Makvana
|
00045
|
BARB0DBBROD
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4226598523
|
|
MAKAWANA HANSABEN BH
|
BANK OF BARODA(606985)
|
|
50
|
MAHUVA
|
GJ-04-004-003-001/203137
(Anganka )
|
1104004000NRG25180520240009856
|
18/05/2024
|
SONALBEN BHARATBHAI MAKVANA
|
1104004WL000685
|
SONALBEN BHARATBHAI MAKVANA
|
00045
|
BARB0DBBROD
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226598536
|
|
MAKAWANA SONALBEN BH
|
BANK OF BARODA(606985)
|
|
51
|
MAHUVA
|
GJ-04-004-003-001/203138
(Anganka )
|
1104004000NRG25180520240009859
|
18/05/2024
|
MOHANBHAI BHANABHAI PARMAR
|
1104004WL000685
|
MOHANBHAI BHANABHAI PARMAR
|
00045
|
BARB0DBBROD
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226598557
|
|
MOHANBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MAHUVA
|
GJ-04-004-003-001/203138
(Anganka )
|
1104004000NRG25180520240009860
|
18/05/2024
|
MOHANBHAI BHANABHAI PARMAR
|
1104004WL000685
|
MOHANBHAI BHANABHAI PARMAR
|
00045
|
BARB0DBBROD
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226598556
|
|
MADHUBEN MOHANBHAI P
|
BANK OF BARODA(606985)
|
|
53
|
MAHUVA
|
GJ-04-004-003-001/203139
(Anganka )
|
1104004000NRG25180520240009861
|
18/05/2024
|
DADUBHAI NAKABHAI GOHIL
|
1104004WL000685
|
DADUBHAI NAKABHAI GOHIL
|
00045
|
BARB0DBBROD
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226598498
|
|
DADUBHAI NAKABHAI GO
|
BANK OF BARODA(606985)
|
|
54
|
MAHUVA
|
GJ-04-004-003-001/203139
(Anganka )
|
1104004000NRG25180520240009862
|
18/05/2024
|
JAMNABEN DADUBHAI
|
1104004WL000685
|
JAMNABEN DADUBHAI
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598522
|
|
JAMNABEN DADUBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MAHUVA
|
GJ-04-004-003-001/203141
(Anganka )
|
1104004000NRG25180520240009867
|
18/05/2024
|
LALJIBHAI HAMIRBHAI GOHIL
|
1104004WL000685
|
LALJIBHAI HAMIRBHAI GOHIL
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598496
|
|
MASTER LALJIBHAI HAMIRBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHUVA
|
GJ-04-004-003-001/203144
(Anganka )
|
1104004000NRG25180520240009870
|
18/05/2024
|
JAGUBEN RAJUBHAI PARAMAR
|
1104004WL000685
|
JAGUBEN RAJUBHAI PARAMAR
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598546
|
|
MR JAGUBEN RAJUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHUVA
|
GJ-04-004-003-001/220038
(Anganka )
|
1104004000NRG25180520240009871
|
18/05/2024
|
ARAJANBHAI VELJIBHAI PARMAR
|
1104004WL000685
|
ARAJANBHAI VELJIBHAI PARMAR
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598503
|
|
PARMAR ARJANBHAI VELAJIBHAI
|
FEDERAL BANK(607165)
|
|
58
|
MAHUVA
|
GJ-04-004-003-001/220038
(Anganka )
|
1104004000NRG25180520240009872
|
18/05/2024
|
ARAJANBHAI VELJIBHAI PARMAR
|
1104004WL000685
|
ARAJANBHAI VELJIBHAI PARMAR
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598504
|
|
KANTUBEN ARJANBHAI P
|
BANK OF BARODA(606985)
|
|
59
|
MAHUVA
|
GJ-04-004-003-001/234302
(Anganka )
|
1104004000NRG25180520240009875
|
18/05/2024
|
BARAIYA ASHOKBHAI KARSHANBHAI
|
1104004WL000685
|
BARAIYA ASHOKBHAI KARSHANBHAI
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598510
|
|
BARAIYA ASHOKBHAI KA
|
BANK OF BARODA(606985)
|
|
60
|
MAHUVA
|
GJ-04-004-003-001/234302
(Anganka )
|
1104004000NRG25180520240009876
|
18/05/2024
|
BARAIYA VANUBEN ASHOKBHAI
|
1104004WL000685
|
BARAIYA VANUBEN ASHOKBHAI
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598481
|
|
VANUBEN ASHOKBHAI BA
|
BANK OF BARODA(606985)
|
|
61
|
MAHUVA
|
GJ-04-004-003-001/234302
(Anganka )
|
1104004000NRG25180520240009874
|
18/05/2024
|
RAMESHBHAI KARSHANBHAI BARAIYA
|
1104004WL000685
|
RAMESHBHAI KARSHANBHAI BARAIYA
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598508
|
|
RAMESH KARSHANBHAI B
|
BANK OF BARODA(606985)
|
|
62
|
MAHUVA
|
GJ-04-004-003-001/234304
(Anganka )
|
1104004000NRG25180520240009877
|
18/05/2024
|
KARSHANBHAI BHANABHAI PARMAR
|
1104004WL000685
|
KARSHANBHAI BHANABHAI PARMAR
|
00045
|
BARB0DBBROD
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226598552
|
|
KARSHNBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MAHUVA
|
GJ-04-004-003-001/234304
(Anganka )
|
1104004000NRG25180520240009878
|
18/05/2024
|
LASUBEN KARSHANBHAI PARMAR
|
1104004WL000685
|
LASUBEN KARSHANBHAI PARMAR
|
00045
|
BARB0DBBROD
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226598542
|
|
LASUBEM KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MAHUVA
|
GJ-04-004-003-001/262538
(Anganka )
|
1104004000NRG25180520240009880
|
18/05/2024
|
Jethava Baghuben Devayatbhai
|
1104004WL000685
|
Jethava Baghuben Devayatbhai
|
00045
|
BARB0DBBROD
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4226598555
|
|
BADHUBEN DEVAYATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154880
|
154880
|
|
|
|
|
|
|
|
|
65
|
MAHUVA
|
GJ-04-004-003-001/203140
(Anganka )
|
1104004000NRG25180520240009864
|
18/05/2024
|
MRS JANUBEN THAKARSHIBHAI PARMAR
|
1104004WL000685
|
MRS JANUBEN THAKARSHIBHAI PARMAR
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598517
|
|
JANUBEN THAKARSHIBHA
|
BANK OF BARODA(606985)
|
|
66
|
MAHUVA
|
GJ-04-004-003-001/234302
(Anganka )
|
1104004000NRG25180520240009873
|
18/05/2024
|
RADHABEN KARSHANBHAI BARAIYA
|
1104004WL000685
|
RADHABEN KARSHANBHAI BARAIYA
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598482
|
|
RADHABEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
67
|
MAHUVA
|
GJ-04-004-003-001/203143
(Anganka )
|
1104004000NRG25180520240009868
|
18/05/2024
|
PANKAJ DOLUBHAI PARMAR
|
1104004WL000685
|
PANKAJ DOLUBHAI PARMAR
|
00045
|
BARB0UTRANX
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598480
|
|
PANKAJ DOLUBHAI PARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
68
|
MAHUVA
|
GJ-04-004-003-001/194960
(Anganka )
|
1104004000NRG25180520240009812
|
18/05/2024
|
HANSABEN CHITHARBHAI VAGH
|
1104004WL000685
|
HANSABEN CHITHARBHAI VAGH
|
00048
|
BKID0003207
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598560
|
|
HANSABEN CHITHARBHAI VAGH
|
BANK OF INDIA(508505)
|
|
69
|
MAHUVA
|
GJ-04-004-003-001/194977
(Anganka )
|
1104004000NRG25180520240009826
|
18/05/2024
|
SMT HIMUBEN NARANBHAI GOHIL
|
1104004WL000685
|
SMT HIMUBEN NARANBHAI GOHIL
|
00048
|
BKID0003207
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4226598485
|
|
HIMUBEN NARANBHAI GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
70
|
MAHUVA
|
GJ-04-004-003-001/203141
(Anganka )
|
1104004000NRG25180520240009865
|
18/05/2024
|
MR HAMIRBHAI RAMBHAI GOHIL
|
1104004WL000685
|
MR HAMIRBHAI RAMBHAI GOHIL
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598495
|
|
HAMIRBHAI RAMBHAI GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
71
|
MAHUVA
|
GJ-04-004-003-001/203141
(Anganka )
|
1104004000NRG25180520240009866
|
18/05/2024
|
MRS GAURIBEN HAMIRBHAI GOHIL
|
1104004WL000685
|
MRS GAURIBEN HAMIRBHAI GOHIL
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598561
|
|
GAURIBEN HAMIRBHAI GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
72
|
MAHUVA
|
GJ-04-004-003-001/194960
(Anganka )
|
1104004000NRG25180520240009813
|
18/05/2024
|
MANISHBHAI CHITHARBHAI VAGH
|
1104004WL000685
|
MANISHBHAI CHITHARBHAI VAGH
|
00415
|
SBIN0005948
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598559
|
|
MR MANISHBHAI CHITHARBHAI VAGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHUVA
|
GJ-04-004-003-001/203134
(Anganka )
|
1104004000NRG25180520240009850
|
18/05/2024
|
MR RAHABHAI NAKABHAI MAKAWANA
|
1104004WL000685
|
MR RAHABHAI NAKABHAI MAKAWANA
|
00415
|
SBIN0005948
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598491
|
|
MR RAHABHAI NAKABHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHUVA
|
GJ-04-004-003-001/203134
(Anganka )
|
1104004000NRG25180520240009851
|
18/05/2024
|
SHRI GITABEN RAHABHAI MAKWANA
|
1104004WL000685
|
SHRI GITABEN RAHABHAI MAKWANA
|
00415
|
SBIN0005948
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226598492
|
|
SHRI GITABEN RAHABHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
75
|
MAHUVA
|
GJ-04-004-003-001/149936
(Anganka )
|
1104004000NRG25180520240009801
|
18/05/2024
|
JETHAVA MANISHA JINABHAI
|
1104004WL000685
|
JETHAVA MANISHA JINABHAI
|
00415
|
SBIN0013474
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598488
|
|
MS MANISHABEN JINABHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHUVA
|
GJ-04-004-003-001/194959
(Anganka )
|
1104004000NRG25180520240009811
|
18/05/2024
|
PAYAL HAMIRBHAI PARMAR
|
1104004WL000685
|
PAYAL HAMIRBHAI PARMAR
|
00415
|
SBIN0013474
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226598489
|
|
MASTER PAYAL HAMIRBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHUVA
|
GJ-04-004-003-001/194984
(Anganka )
|
1104004000NRG25180520240009839
|
18/05/2024
|
MASTER VILASBEN BABABHAI MAKVANA
|
1104004WL000685
|
MASTER VILASBEN BABABHAI MAKVANA
|
00415
|
SBIN0013474
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598487
|
|
VILASBEN BABABHAI MA
|
BANK OF BARODA(606985)
|
|
78
|
MAHUVA
|
GJ-04-004-003-001/203135
(Anganka )
|
1104004000NRG25180520240009854
|
18/05/2024
|
MASTER LALJI RANA MAKWANA
|
1104004WL000685
|
MASTER LALJI RANA MAKWANA
|
00415
|
SBIN0013474
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226598490
|
|
MR LALJIBHAI RANABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHUVA
|
GJ-04-004-003-001/234304
(Anganka )
|
1104004000NRG25180520240009879
|
18/05/2024
|
KINJAL KARSHANBHAI PARMAR
|
1104004WL000685
|
KINJAL KARSHANBHAI PARMAR
|
00415
|
SBIN0013474
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226598486
|
|
MASTER KINJALBEN KARASHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
80
|
MAHUVA
|
GJ-04-004-003-001/194973
(Anganka )
|
1104004000NRG25180520240009824
|
18/05/2024
|
VIPULBHAI MANUBHAI JADAV
|
1104004WL000685
|
VIPULBHAI MANUBHAI JADAV
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598494
|
|
MR VIPULBHAI MANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHUVA
|
GJ-04-004-003-001/203130
(Anganka )
|
1104004000NRG25180520240009849
|
18/05/2024
|
MR GOHIL GHANSHYAMBHAI RAHABHAI
|
1104004WL000685
|
MR GOHIL GHANSHYAMBHAI RAHABHAI
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598493
|
|
GHANSHYAM RAHABHAI GOHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
82
|
MAHUVA
|
GJ-04-004-003-001/203139
(Anganka )
|
1104004000NRG25180520240009863
|
18/05/2024
|
MR GOHIL KISHOR DADUBHAI
|
1104004WL000685
|
MR GOHIL KISHOR DADUBHAI
|
00468
|
UBIN0531383
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226598483
|
|
KISHOR DADUBHAI GOHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201728
|
201728
|
|
|
|
|
|
|
|