|
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
|
VALLABHIPUR
|
GJ-04-012-010-001/112537
(Haliyad )
|
1104012000NRG24090620230039602
|
09/06/2023
|
Makwana Rajeshbhai Mohanbhai
|
1104012WL001264
|
Makwana Rajeshbhai Mohanbhai
|
00045
|
BARB0VALBHA
|
3024
|
3024
|
Processed
|
15/06/2023
|
|
2565954327
|
|
MAKAVANA RAJESH MOHANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-010-001/112548
(Haliyad )
|
1104012000NRG24090620230039604
|
09/06/2023
|
Harichandrasinh Jilubha
|
1104012WL001264
|
Harichandrasinh Jilubha
|
00045
|
BARB0VALBHA
|
3120
|
3120
|
Processed
|
15/06/2023
|
|
2565954362
|
|
Gohil Harichandrasinh
|
BANK OF BARODA(606985)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-010-001/112548
(Haliyad )
|
1104012000NRG24090620230039605
|
09/06/2023
|
Harichandrasinh Jilubha
|
1104012WL001264
|
Harichandrasinh Jilubha
|
00045
|
BARB0VALBHA
|
3111
|
3111
|
Processed
|
15/06/2023
|
|
2565954363
|
|
GOHIL AMRUTBA HARICHANDRASINH
|
BANK OF BARODA(606985)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-010-001/112565
(Haliyad )
|
1104012000NRG24090620230039606
|
09/06/2023
|
bharatbhai rameshbhai
|
1104012WL001264
|
bharatbhai rameshbhai
|
00045
|
BARB0VALBHA
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2565954355
|
|
Vanodiya Mayaben Bharatbhai
|
BANK OF BARODA(606985)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-010-001/112567
(Haliyad )
|
1104012000NRG24090620230039608
|
09/06/2023
|
Govindbhai Malabhai
|
1104012WL001264
|
Govindbhai Malabhai
|
00045
|
BARB0VALBHA
|
3010
|
3010
|
Processed
|
15/06/2023
|
|
2565954359
|
|
Solanki Govindbhai
|
BANK OF BARODA(606985)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-010-001/112567
(Haliyad )
|
1104012000NRG24090620230039609
|
09/06/2023
|
Govindbhai Malabhai
|
1104012WL001264
|
Govindbhai Malabhai
|
00045
|
BARB0VALBHA
|
3017
|
3017
|
Processed
|
15/06/2023
|
|
2565954374
|
|
Solanki Kesharben
|
BANK OF BARODA(606985)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-010-001/112581
(Haliyad )
|
1104012000NRG24090620230039610
|
09/06/2023
|
Ajaybhai Kishanbhai
|
1104012WL001264
|
Ajaybhai Kishanbhai
|
00045
|
BARB0VALBHA
|
3139
|
3139
|
Processed
|
15/06/2023
|
|
2565954369
|
|
Vanodiya Lataben Ajaybhai
|
BANK OF BARODA(606985)
|
|
8
|
VALLABHIPUR
|
GJ-04-012-010-001/112582
(Haliyad )
|
1104012000NRG24090620230039611
|
09/06/2023
|
Sahdevsinh Dolubha
|
1104012WL001264
|
Sahdevsinh Dolubha
|
00045
|
BARB0VALBHA
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2565954357
|
|
Gohil Sahdevsinh
|
BANK OF BARODA(606985)
|
|
9
|
VALLABHIPUR
|
GJ-04-012-010-001/112582
(Haliyad )
|
1104012000NRG24090620230039612
|
09/06/2023
|
Sahdevsinh Dolubha
|
1104012WL001264
|
Sahdevsinh Dolubha
|
00045
|
BARB0VALBHA
|
3336
|
3336
|
Processed
|
15/06/2023
|
|
2565954358
|
|
REKHABA SAHDEVSINH GOHIL
|
BANK OF BARODA(606985)
|
|
10
|
VALLABHIPUR
|
GJ-04-012-010-001/116212
(Haliyad )
|
1104012000NRG24090620230039615
|
09/06/2023
|
Dhanajibhai Govind Solanki
|
1104012WL001264
|
Dhanajibhai Govind Solanki
|
00045
|
BARB0VALBHA
|
2914
|
2914
|
Processed
|
15/06/2023
|
|
2565954339
|
|
DHANJIBHAI GOVIN SOLANKI
|
BANK OF BARODA(606985)
|
|
11
|
VALLABHIPUR
|
GJ-04-012-010-001/116239
(Haliyad )
|
1104012000NRG24090620230039616
|
09/06/2023
|
Jevrajbhai Mangabhai
|
1104012WL001264
|
Jevrajbhai Mangabhai
|
00045
|
BARB0VALBHA
|
3276
|
3276
|
Processed
|
15/06/2023
|
|
2565954377
|
|
JIVARAJBHAI MANGABHAI DAYMA
|
BANK OF BARODA(606985)
|
|
12
|
VALLABHIPUR
|
GJ-04-012-010-001/116239
(Haliyad )
|
1104012000NRG24090620230039617
|
09/06/2023
|
Jevrajbhai Mangabhai
|
1104012WL001264
|
Jevrajbhai Mangabhai
|
00045
|
BARB0VALBHA
|
3279
|
3279
|
Processed
|
15/06/2023
|
|
2565954376
|
|
Dodiya Dinaben
|
BANK OF BARODA(606985)
|
|
13
|
VALLABHIPUR
|
GJ-04-012-010-001/116295
(Haliyad )
|
1104012000NRG24090620230039620
|
09/06/2023
|
madhuben rajeshbhai sachala
|
1104012WL001264
|
madhuben rajeshbhai sachala
|
00045
|
BARB0VALBHA
|
3360
|
3360
|
Processed
|
15/06/2023
|
|
2565954351
|
|
SACHLA MADHUBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VALLABHIPUR
|
GJ-04-012-010-001/116402
(Haliyad )
|
1104012000NRG24090620230039621
|
09/06/2023
|
Aniruddhsinh Dolubha
|
1104012WL001264
|
Aniruddhsinh Dolubha
|
00045
|
BARB0VALBHA
|
3388
|
3388
|
Processed
|
15/06/2023
|
|
2565954370
|
|
GOHIL ANIRUDHHASINH DOLUBHA
|
BANK OF BARODA(606985)
|
|
15
|
VALLABHIPUR
|
GJ-04-012-010-001/116424
(Haliyad )
|
1104012000NRG24090620230039623
|
09/06/2023
|
Manjibhai Laljibhai
|
1104012WL001264
|
Manjibhai Laljibhai
|
00045
|
BARB0VALBHA
|
3416
|
3416
|
Processed
|
15/06/2023
|
|
2565954330
|
|
SOLANKI MANJIBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VALLABHIPUR
|
GJ-04-012-010-001/116424
(Haliyad )
|
1104012000NRG24090620230039624
|
09/06/2023
|
Manjibhai Laljibhai
|
1104012WL001264
|
Manjibhai Laljibhai
|
00045
|
BARB0VALBHA
|
3415
|
3415
|
Processed
|
15/06/2023
|
|
2565954331
|
|
SOLANKI VARSHABEN MANJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VALLABHIPUR
|
GJ-04-012-010-001/116439
(Haliyad )
|
1104012000NRG24090620230039625
|
09/06/2023
|
Narendrasinh Pratapsinh
|
1104012WL001264
|
Narendrasinh Pratapsinh
|
00045
|
BARB0VALBHA
|
3360
|
3360
|
Processed
|
15/06/2023
|
|
2565954334
|
|
NARENDRASINH PRABHATSINH GOHIL
|
BANK OF BARODA(606985)
|
|
18
|
VALLABHIPUR
|
GJ-04-012-010-001/116439
(Haliyad )
|
1104012000NRG24090620230039626
|
09/06/2023
|
Narendrasinh Pratapsinh
|
1104012WL001264
|
Narendrasinh Pratapsinh
|
00045
|
BARB0VALBHA
|
3366
|
3366
|
Processed
|
15/06/2023
|
|
2565954335
|
|
GOHIL JAYDIP NARENDRASINH
|
UNION BANK OF INDIA(508500)
|
|
19
|
VALLABHIPUR
|
GJ-04-012-010-001/116454
(Haliyad )
|
1104012000NRG24090620230039627
|
09/06/2023
|
Arajanbhai Madhabhai
|
1104012WL001264
|
Arajanbhai Madhabhai
|
00045
|
BARB0VALBHA
|
3360
|
3360
|
Processed
|
15/06/2023
|
|
2565954328
|
|
ARSJAN MADHA MAKAVANA
|
BANK OF BARODA(606985)
|
|
20
|
VALLABHIPUR
|
GJ-04-012-010-001/116454
(Haliyad )
|
1104012000NRG24090620230039628
|
09/06/2023
|
Arajanbhai Madhabhai
|
1104012WL001264
|
Arajanbhai Madhabhai
|
00045
|
BARB0VALBHA
|
3337
|
3337
|
Processed
|
15/06/2023
|
|
2565954329
|
|
Makwana Kantaben
|
BANK OF BARODA(606985)
|
|
21
|
VALLABHIPUR
|
GJ-04-012-010-001/116463
(Haliyad )
|
1104012000NRG24090620230039629
|
09/06/2023
|
Rekhaba Sahdevsinh
|
1104012WL001264
|
Rekhaba Sahdevsinh
|
00045
|
BARB0VALBHA
|
3402
|
3402
|
Processed
|
15/06/2023
|
|
2565954337
|
|
DOLUBHA SUKHUBHA GOHIL
|
BANK OF BARODA(606985)
|
|
22
|
VALLABHIPUR
|
GJ-04-012-010-001/116463
(Haliyad )
|
1104012000NRG24090620230039630
|
09/06/2023
|
Rekhaba Sahdevsinh
|
1104012WL001264
|
Rekhaba Sahdevsinh
|
00045
|
BARB0VALBHA
|
3408
|
3408
|
Processed
|
15/06/2023
|
|
2565954338
|
|
Gohil Baluba
|
BANK OF BARODA(606985)
|
|
23
|
VALLABHIPUR
|
GJ-04-012-010-001/116473
(Haliyad )
|
1104012000NRG24090620230039631
|
09/06/2023
|
Aravindsinh Bhagavatsinh
|
1104012WL001264
|
Aravindsinh Bhagavatsinh
|
00045
|
BARB0VALBHA
|
2899
|
2899
|
Processed
|
15/06/2023
|
|
2565954332
|
|
GOHIL ARVINDSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VALLABHIPUR
|
GJ-04-012-010-001/116473
(Haliyad )
|
1104012000NRG24090620230039632
|
09/06/2023
|
Aravindsinh Bhagavatsinh
|
1104012WL001264
|
Aravindsinh Bhagavatsinh
|
00045
|
BARB0VALBHA
|
2900
|
2900
|
Processed
|
15/06/2023
|
|
2565954333
|
|
Gohil Bhupendrsinh
|
BANK OF BARODA(606985)
|
|
25
|
VALLABHIPUR
|
GJ-04-012-010-001/116474
(Haliyad )
|
1104012000NRG24090620230039633
|
09/06/2023
|
Raghuvirsinh Anadubha
|
1104012WL001264
|
Raghuvirsinh Anadubha
|
00045
|
BARB0VALBHA
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2565954336
|
|
Gohil Raghuvirsinh
|
BANK OF BARODA(606985)
|
|
26
|
VALLABHIPUR
|
GJ-04-012-010-001/157385
(Haliyad )
|
1104012000NRG24090620230039635
|
09/06/2023
|
Babubhai Lagharabhai
|
1104012WL001264
|
Babubhai Lagharabhai
|
00045
|
BARB0VALBHA
|
3185
|
3185
|
Processed
|
15/06/2023
|
|
2565954379
|
|
BABUBHAI LAKHRABHAI
|
BANK OF BARODA(606985)
|
|
27
|
VALLABHIPUR
|
GJ-04-012-010-001/157385
(Haliyad )
|
1104012000NRG24090620230039636
|
09/06/2023
|
Manjuben Babubhai
|
1104012WL001264
|
Manjuben Babubhai
|
00045
|
BARB0VALBHA
|
3185
|
3185
|
Processed
|
15/06/2023
|
|
2565954356
|
|
Bhatvasiya Manjuben
|
BANK OF BARODA(606985)
|
|
28
|
VALLABHIPUR
|
GJ-04-012-010-001/157391
(Haliyad )
|
1104012000NRG24090620230039638
|
09/06/2023
|
Batukbhai Jinabhai
|
1104012WL001264
|
Batukbhai Jinabhai
|
00045
|
BARB0VALBHA
|
3198
|
3198
|
Processed
|
15/06/2023
|
|
2565954364
|
|
BATUKBHAI JINABHAI VANODIYA
|
BANK OF BARODA(606985)
|
|
29
|
VALLABHIPUR
|
GJ-04-012-010-001/157391
(Haliyad )
|
1104012000NRG24090620230039639
|
09/06/2023
|
Batukbhai Jinabhai
|
1104012WL001264
|
Batukbhai Jinabhai
|
00045
|
BARB0VALBHA
|
3198
|
3198
|
Processed
|
15/06/2023
|
|
2565954365
|
|
Vanodiya Minaben Batukbhai
|
BANK OF BARODA(606985)
|
|
30
|
VALLABHIPUR
|
GJ-04-012-010-001/1670
(Haliyad )
|
1104012000NRG24090620230039641
|
09/06/2023
|
Natubha Nanbha
|
1104012WL001264
|
Natubha Nanbha
|
00045
|
BARB0VALBHA
|
3185
|
3185
|
Processed
|
15/06/2023
|
|
2565954322
|
|
Gohil Natubha
|
BANK OF BARODA(606985)
|
|
31
|
VALLABHIPUR
|
GJ-04-012-010-001/1670
(Haliyad )
|
1104012000NRG24090620230039642
|
09/06/2023
|
Natubha Nanbha
|
1104012WL001264
|
Natubha Nanbha
|
00045
|
BARB0VALBHA
|
3196
|
3196
|
Processed
|
15/06/2023
|
|
2565954323
|
|
GOHIL J NATUBHA
|
BANK OF BARODA(606985)
|
|
32
|
VALLABHIPUR
|
GJ-04-012-010-001/1683
(Haliyad )
|
1104012000NRG24090620230039643
|
09/06/2023
|
Gohil Prakashsinh Fatesinh
|
1104012WL001264
|
Gohil Prakashsinh Fatesinh
|
00045
|
BARB0VALBHA
|
3224
|
3224
|
Processed
|
15/06/2023
|
|
2565954345
|
|
PRAKASHSINH PHATE GOHIL
|
BANK OF BARODA(606985)
|
|
33
|
VALLABHIPUR
|
GJ-04-012-010-001/1683
(Haliyad )
|
1104012000NRG24090620230039644
|
09/06/2023
|
Gohil Prakashsinh Fatesinh
|
1104012WL001264
|
Gohil Prakashsinh Fatesinh
|
00045
|
BARB0VALBHA
|
3224
|
3224
|
Processed
|
15/06/2023
|
|
2565954346
|
|
Gohil Shilaba
|
BANK OF BARODA(606985)
|
|
34
|
VALLABHIPUR
|
GJ-04-012-010-001/1683
(Haliyad )
|
1104012000NRG24090620230039645
|
09/06/2023
|
Mahavirsinh Prakashsinh
|
1104012WL001264
|
Mahavirsinh Prakashsinh
|
00045
|
BARB0VALBHA
|
3221
|
3221
|
Processed
|
15/06/2023
|
|
2565954347
|
|
MR MAHAVIRSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
VALLABHIPUR
|
GJ-04-012-010-001/1685
(Haliyad )
|
1104012000NRG24090620230039646
|
09/06/2023
|
Mahipatsinh Nanbha
|
1104012WL001264
|
Mahipatsinh Nanbha
|
00045
|
BARB0VALBHA
|
3402
|
3402
|
Processed
|
15/06/2023
|
|
2565954348
|
|
MAHIPATSINH NANUBHA GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
36
|
VALLABHIPUR
|
GJ-04-012-010-001/1685
(Haliyad )
|
1104012000NRG24090620230039647
|
09/06/2023
|
Sahdevsinh Mahipatsinh
|
1104012WL001264
|
Sahdevsinh Mahipatsinh
|
00045
|
BARB0VALBHA
|
3414
|
3414
|
Processed
|
15/06/2023
|
|
2565954368
|
|
Gohil Devendrasinh
|
BANK OF BARODA(606985)
|
|
37
|
VALLABHIPUR
|
GJ-04-012-010-001/1706
(Haliyad )
|
1104012000NRG24090620230039648
|
09/06/2023
|
Vanodiya Bhajubhai Mohanbhai
|
1104012WL001264
|
Vanodiya Bhajubhai Mohanbhai
|
00045
|
BARB0VALBHA
|
3185
|
3185
|
Processed
|
15/06/2023
|
|
2565954372
|
|
VANODIYA BHAJUBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
38
|
VALLABHIPUR
|
GJ-04-012-010-001/1706
(Haliyad )
|
1104012000NRG24090620230039649
|
09/06/2023
|
Vanodiya Vipulbhai Bhajubhai
|
1104012WL001264
|
Vanodiya Vipulbhai Bhajubhai
|
00045
|
BARB0VALBHA
|
3415
|
3415
|
Processed
|
15/06/2023
|
|
2565954324
|
|
VANODIYA VIPULBHAI BHAJUBHAI
|
BANK OF BARODA(606985)
|
|
39
|
VALLABHIPUR
|
GJ-04-012-010-001/171831
(Haliyad )
|
1104012000NRG24090620230039651
|
09/06/2023
|
Daniben Mohanbhai
|
1104012WL001264
|
Daniben Mohanbhai
|
00045
|
BARB0VALBHA
|
3442
|
3442
|
Processed
|
15/06/2023
|
|
2565954375
|
|
DANIBEN MOHANBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
40
|
VALLABHIPUR
|
GJ-04-012-010-001/171831
(Haliyad )
|
1104012000NRG24090620230039650
|
09/06/2023
|
Mohanbhai Punjabhai
|
1104012WL001264
|
Mohanbhai Punjabhai
|
00045
|
BARB0VALBHA
|
3444
|
3444
|
Processed
|
15/06/2023
|
|
2565954378
|
|
MOHANBHAI PUNJABHAI MAKVAN
|
BANK OF BARODA(606985)
|
|
41
|
VALLABHIPUR
|
GJ-04-012-010-001/1731
(Haliyad )
|
1104012000NRG24090620230039652
|
09/06/2023
|
Jasmatsinh Balvantsinh
|
1104012WL001264
|
Jasmatsinh Balvantsinh
|
00045
|
BARB0VALBHA
|
3416
|
3416
|
Processed
|
15/06/2023
|
|
2565954342
|
|
GOHIL JASUBHA BALVANTSINH
|
BANK OF BARODA(606985)
|
|
42
|
VALLABHIPUR
|
GJ-04-012-010-001/1731
(Haliyad )
|
1104012000NRG24090620230039653
|
09/06/2023
|
Jasmatsinh Balvantsinh
|
1104012WL001264
|
Jasmatsinh Balvantsinh
|
00045
|
BARB0VALBHA
|
3422
|
3422
|
Processed
|
15/06/2023
|
|
2565954343
|
|
Gohil Sahdevsinh
|
BANK OF BARODA(606985)
|
|
43
|
VALLABHIPUR
|
GJ-04-012-010-001/1740
(Haliyad )
|
1104012000NRG24090620230039655
|
09/06/2023
|
Vinodbhai Gordhanbhai
|
1104012WL001264
|
Vinodbhai Gordhanbhai
|
00045
|
BARB0VALBHA
|
3408
|
3408
|
Processed
|
15/06/2023
|
|
2565954352
|
|
Vanodiya Rekhaben
|
BANK OF BARODA(606985)
|
|
44
|
VALLABHIPUR
|
GJ-04-012-010-001/214221
(Haliyad )
|
1104012000NRG24090620230039656
|
09/06/2023
|
Anjuben Ladhubhai
|
1104012WL001264
|
Anjuben Ladhubhai
|
00045
|
BARB0VALBHA
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2565954366
|
|
LAGHUBHAI JINABHAI VANODIYA
|
BANK OF BARODA(606985)
|
|
45
|
VALLABHIPUR
|
GJ-04-012-010-001/214221
(Haliyad )
|
1104012000NRG24090620230039658
|
09/06/2023
|
Anjuben Ladhubhai
|
1104012WL001264
|
Anjuben Ladhubhai
|
00045
|
BARB0VALBHA
|
2902
|
2902
|
Processed
|
15/06/2023
|
|
2565954367
|
|
VANODIYA SEJAL LADHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
VALLABHIPUR
|
GJ-04-012-010-001/214268
(Haliyad )
|
1104012000NRG24090620230039662
|
09/06/2023
|
Ghanshyamsinh Jilubha
|
1104012WL001264
|
Ghanshyamsinh Jilubha
|
00045
|
BARB0VALBHA
|
3408
|
3408
|
Processed
|
15/06/2023
|
|
2565954325
|
|
REKHABEN RANJITSINH SINDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
VALLABHIPUR
|
GJ-04-012-010-001/214269
(Haliyad )
|
1104012000NRG24090620230039664
|
09/06/2023
|
Dasharathsinh Jilubha
|
1104012WL001264
|
Dasharathsinh Jilubha
|
00045
|
BARB0VALBHA
|
3415
|
3415
|
Processed
|
15/06/2023
|
|
2565954326
|
|
SANGITABA DASHRATHSINH GOHIL
|
BANK OF BARODA(606985)
|
|
48
|
VALLABHIPUR
|
GJ-04-012-010-001/214270
(Haliyad )
|
1104012000NRG24090620230039665
|
09/06/2023
|
Chandrikaben Sahdevsinh
|
1104012WL001264
|
Chandrikaben Sahdevsinh
|
00045
|
BARB0VALBHA
|
3402
|
3402
|
Processed
|
15/06/2023
|
|
2565954349
|
|
Gohil Sahadevsinh Mahipatsinh
|
BANK OF BARODA(606985)
|
|
49
|
VALLABHIPUR
|
GJ-04-012-010-001/214270
(Haliyad )
|
1104012000NRG24090620230039666
|
09/06/2023
|
Chandrikaben Sahdevsinh
|
1104012WL001264
|
Chandrikaben Sahdevsinh
|
00045
|
BARB0VALBHA
|
3408
|
3408
|
Processed
|
15/06/2023
|
|
2565954350
|
|
chandrkaBA CAHDEV GOHIL
|
BANK OF BARODA(606985)
|
|
50
|
VALLABHIPUR
|
GJ-04-012-010-001/214274
(Haliyad )
|
1104012000NRG24090620230039667
|
09/06/2023
|
Dasharathsinh Jasmatsinh
|
1104012WL001264
|
Dasharathsinh Jasmatsinh
|
00045
|
BARB0VALBHA
|
3416
|
3416
|
Processed
|
15/06/2023
|
|
2565954360
|
|
Gohil Dashrthsinh Jasmatsinh
|
BANK OF BARODA(606985)
|
|
51
|
VALLABHIPUR
|
GJ-04-012-010-001/214274
(Haliyad )
|
1104012000NRG24090620230039668
|
09/06/2023
|
Dasharathsinh Jasmatsinh
|
1104012WL001264
|
Dasharathsinh Jasmatsinh
|
00045
|
BARB0VALBHA
|
3426
|
3426
|
Processed
|
15/06/2023
|
|
2565954361
|
|
GOHIL MINABA DASHRATHSINH
|
BANK OF BARODA(606985)
|
|
52
|
VALLABHIPUR
|
GJ-04-012-010-001/88604
(Haliyad )
|
1104012000NRG24090620230039671
|
09/06/2023
|
GOHIL BASUBA JILUBHA
|
1104012WL001264
|
GOHIL BASUBA JILUBHA
|
00045
|
BARB0VALBHA
|
3351
|
3351
|
Processed
|
15/06/2023
|
|
2565954371
|
|
GOHIL BASUBA JILUBHA
|
BANK OF BARODA(606985)
|
|
53
|
VALLABHIPUR
|
GJ-04-012-010-001/88604
(Haliyad )
|
1104012000NRG24090620230039670
|
09/06/2023
|
Jilubha Ramsinh
|
1104012WL001264
|
Jilubha Ramsinh
|
00045
|
BARB0VALBHA
|
3360
|
3360
|
Processed
|
15/06/2023
|
|
2565954344
|
|
JILUBHAI RAMSANGBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
54
|
VALLABHIPUR
|
GJ-04-012-010-001/88605
(Haliyad )
|
1104012000NRG24090620230039674
|
09/06/2023
|
Anadubha
|
1104012WL001264
|
Anadubha
|
00045
|
BARB0VALBHA
|
3177
|
3177
|
Processed
|
15/06/2023
|
|
2565954341
|
|
MR KISHANSINH GHANSHYAMSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
VALLABHIPUR
|
GJ-04-012-010-001/88605
(Haliyad )
|
1104012000NRG24090620230039672
|
09/06/2023
|
Anadubha Jilubha
|
1104012WL001264
|
Anadubha Jilubha
|
00045
|
BARB0VALBHA
|
3430
|
3430
|
Processed
|
15/06/2023
|
|
2565954340
|
|
GOHIL ANADUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VALLABHIPUR
|
GJ-04-012-010-001/88886
(Haliyad )
|
1104012000NRG24090620230039675
|
09/06/2023
|
Gohil Bapalal
|
1104012WL001264
|
Gohil Bapalal
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565954353
|
|
Gohil Bapalal
|
BANK OF BARODA(606985)
|
|
57
|
VALLABHIPUR
|
GJ-04-012-010-001/88886
(Haliyad )
|
1104012000NRG24090620230039676
|
09/06/2023
|
Gohil Bapalal
|
1104012WL001264
|
Gohil Bapalal
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565954354
|
|
Gohil Ritaba
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184916
|
184916
|
|
|
|
|
|
|
|
|
58
|
VALLABHIPUR
|
GJ-04-012-010-001/214226
(Haliyad )
|
1104012000NRG24090620230039659
|
09/06/2023
|
Vipulbhai Arajanbhai
|
1104012WL001264
|
Vipulbhai Arajanbhai
|
00415
|
SBIN0060028
|
3374
|
3374
|
Processed
|
15/06/2023
|
|
2565954373
|
|
VIPUL MAKWANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188290
|
188290
|
|
|
|
|
|
|
|