|
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-04-012-051-001/116863
(Vavdi )
|
1104012000NRG25030520240004844
|
03/05/2024
|
Dabhi Rameshbhai Nanubhai
|
1104012WL000445
|
Dabhi Rameshbhai Nanubhai
|
00045
|
BARB0VALBHA
|
1580
|
1580
|
Processed
|
09/05/2024
|
|
3862116957
|
|
RAMESHBHAI NANUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-051-001/116863
(Vavdi )
|
1104012000NRG25030520240004845
|
03/05/2024
|
Dabhi Rameshbhai Nanubhai
|
1104012WL000445
|
Dabhi Rameshbhai Nanubhai
|
00045
|
BARB0VALBHA
|
1426
|
1426
|
Processed
|
09/05/2024
|
|
3862116960
|
|
SHILPABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-051-001/172258
(Vavdi )
|
1104012000NRG25030520240004846
|
03/05/2024
|
Bhupatbhai Shamjibhai
|
1104012WL000445
|
Bhupatbhai Shamjibhai
|
00045
|
BARB0VALBHA
|
1764
|
1764
|
Processed
|
09/05/2024
|
|
3862116951
|
|
BHUPAT SHAMJIBHAI CH
|
BANK OF BARODA(606985)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-051-001/172258
(Vavdi )
|
1104012000NRG25030520240004847
|
03/05/2024
|
Bhupatbhai Shamjibhai
|
1104012WL000445
|
Bhupatbhai Shamjibhai
|
00045
|
BARB0VALBHA
|
1917
|
1917
|
Processed
|
09/05/2024
|
|
3862116952
|
|
CHOUHAN GITABEN BHUP
|
BANK OF BARODA(606985)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-051-001/172282
(Vavdi )
|
1104012000NRG25030520240004848
|
03/05/2024
|
Sandipbhai Nagjibhai
|
1104012WL000445
|
Sandipbhai Nagjibhai
|
00045
|
BARB0VALBHA
|
2250
|
2250
|
Processed
|
09/05/2024
|
|
3862116939
|
|
PARMAR SANDEEPBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-051-001/172282
(Vavdi )
|
1104012000NRG25030520240004849
|
03/05/2024
|
Sandipbhai Nagjibhai
|
1104012WL000445
|
Sandipbhai Nagjibhai
|
00045
|
BARB0VALBHA
|
2995
|
2995
|
Processed
|
09/05/2024
|
|
3862116940
|
|
PARMAR SHILPABEN SAN
|
BANK OF BARODA(606985)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-051-001/212591
(Vavdi )
|
1104012000NRG25030520240004850
|
03/05/2024
|
CHAUHAN ASHABEN
|
1104012WL000445
|
CHAUHAN ASHABEN
|
00045
|
BARB0VALBHA
|
1654
|
1654
|
Processed
|
09/05/2024
|
|
3862116946
|
|
CHAUHAN ASHABEN
|
BANK OF BARODA(606985)
|
|
8
|
VALLABHIPUR
|
GJ-04-012-051-001/212592
(Vavdi )
|
1104012000NRG25030520240004851
|
03/05/2024
|
Parmar Virambhai Gopalbhai
|
1104012WL000445
|
Parmar Virambhai Gopalbhai
|
00045
|
BARB0VALBHA
|
2600
|
2600
|
Processed
|
08/05/2024
|
|
3862116943
|
|
GOPABHAI POPATBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
9
|
VALLABHIPUR
|
GJ-04-012-051-001/212592
(Vavdi )
|
1104012000NRG25030520240004852
|
03/05/2024
|
Parmar Virambhai Gopalbhai
|
1104012WL000445
|
Parmar Virambhai Gopalbhai
|
00045
|
BARB0VALBHA
|
2625
|
2625
|
Processed
|
09/05/2024
|
|
3862116944
|
|
PARMAR PURIBEN GOPAL
|
BANK OF BARODA(606985)
|
|
10
|
VALLABHIPUR
|
GJ-04-012-051-001/212593
(Vavdi )
|
1104012000NRG25030520240004853
|
03/05/2024
|
Yadav Dhanjibhai Panchabhai
|
1104012WL000445
|
Yadav Dhanjibhai Panchabhai
|
00045
|
BARB0VALBHA
|
2409
|
2409
|
Processed
|
09/05/2024
|
|
3862116993
|
|
DHANJIBHAI PANCHABHA
|
BANK OF BARODA(606985)
|
|
11
|
VALLABHIPUR
|
GJ-04-012-051-001/212593
(Vavdi )
|
1104012000NRG25030520240004854
|
03/05/2024
|
Yadav Dhanjibhai Panchabhai
|
1104012WL000445
|
Yadav Dhanjibhai Panchabhai
|
00045
|
BARB0VALBHA
|
2191
|
2191
|
Processed
|
08/05/2024
|
|
3862116994
|
|
YADAV DEVKUNVARBEN DHANJIBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
12
|
VALLABHIPUR
|
GJ-04-012-051-001/212594
(Vavdi )
|
1104012000NRG25030520240004855
|
03/05/2024
|
Vaghela Vinubhai Khodabhai
|
1104012WL000445
|
Vaghela Vinubhai Khodabhai
|
00045
|
BARB0VALBHA
|
2128
|
2128
|
Processed
|
09/05/2024
|
|
3862116995
|
|
VINUBHAI KHODABHAI V
|
BANK OF BARODA(606985)
|
|
13
|
VALLABHIPUR
|
GJ-04-012-051-001/212594
(Vavdi )
|
1104012000NRG25030520240004856
|
03/05/2024
|
Vaghela Vinubhai Khodabhai
|
1104012WL000445
|
Vaghela Vinubhai Khodabhai
|
00045
|
BARB0VALBHA
|
2123
|
2123
|
Processed
|
08/05/2024
|
|
3862116996
|
|
VAGHELA MEHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VALLABHIPUR
|
GJ-04-012-051-001/212597
(Vavdi )
|
1104012000NRG25030520240004858
|
03/05/2024
|
Dabhi Dayaben Vipulbhai
|
1104012WL000445
|
Dabhi Dayaben Vipulbhai
|
00045
|
BARB0VALBHA
|
2597
|
2597
|
Processed
|
09/05/2024
|
|
3862116945
|
|
DABHI DAYABEN VIPULB
|
BANK OF BARODA(606985)
|
|
15
|
VALLABHIPUR
|
GJ-04-012-051-001/212597
(Vavdi )
|
1104012000NRG25030520240004857
|
03/05/2024
|
Dabhi Vipulbhai Karamshibhai
|
1104012WL000445
|
Dabhi Vipulbhai Karamshibhai
|
00045
|
BARB0VALBHA
|
2387
|
2387
|
Processed
|
08/05/2024
|
|
3862116948
|
|
DABHI VIPULBHAI KARAMSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VALLABHIPUR
|
GJ-04-012-051-001/212598
(Vavdi )
|
1104012000NRG25030520240004859
|
03/05/2024
|
Chudasama Hiteshbhai Chandubhai
|
1104012WL000445
|
Chudasama Hiteshbhai Chandubhai
|
00045
|
BARB0VALBHA
|
2233
|
2233
|
Processed
|
09/05/2024
|
|
3862116942
|
|
CHANDUBHAI JINABHAI
|
BANK OF BARODA(606985)
|
|
17
|
VALLABHIPUR
|
GJ-04-012-051-001/63544
(Vavdi )
|
1104012000NRG25030520240004860
|
03/05/2024
|
Chandubhai Dharamashibhai
|
1104012WL000445
|
Chandubhai Dharamashibhai
|
00045
|
BARB0VALBHA
|
1860
|
1860
|
Processed
|
09/05/2024
|
|
3862116954
|
|
CHANDU DHARAMSHIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
VALLABHIPUR
|
GJ-04-012-051-001/63544
(Vavdi )
|
1104012000NRG25030520240004861
|
03/05/2024
|
Chandubhai Dharamashibhai
|
1104012WL000445
|
Chandubhai Dharamashibhai
|
00045
|
BARB0VALBHA
|
1873
|
1873
|
Processed
|
09/05/2024
|
|
3862116964
|
|
MATHASULIYA SONALBEN
|
BANK OF BARODA(606985)
|
|
19
|
VALLABHIPUR
|
GJ-04-012-051-001/63545
(Vavdi )
|
1104012000NRG25030520240004863
|
03/05/2024
|
Mathasuliya Manishbhai Rameshbhai
|
1104012WL000445
|
Mathasuliya Manishbhai Rameshbhai
|
00045
|
BARB0VALBHA
|
1571
|
1571
|
Processed
|
08/05/2024
|
|
3862116947
|
|
MASTER MANISHBHAI RAMESHBHAI MATHASULIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALLABHIPUR
|
GJ-04-012-051-001/63545
(Vavdi )
|
1104012000NRG25030520240004862
|
03/05/2024
|
Rameshbhai Dharamashibhai
|
1104012WL000445
|
Rameshbhai Dharamashibhai
|
00045
|
BARB0VALBHA
|
1540
|
1540
|
Processed
|
09/05/2024
|
|
3862116953
|
|
MATHASULIYA BHAVNABE
|
BANK OF BARODA(606985)
|
|
21
|
VALLABHIPUR
|
GJ-04-012-051-001/63560
(Vavdi )
|
1104012000NRG25030520240004864
|
03/05/2024
|
Makwana Hanshaben Mohanbhai
|
1104012WL000445
|
Makwana Hanshaben Mohanbhai
|
00045
|
BARB0VALBHA
|
1391
|
1391
|
Processed
|
09/05/2024
|
|
3862116981
|
|
MAKWANA HANSABEN MOH
|
BANK OF BARODA(606985)
|
|
22
|
VALLABHIPUR
|
GJ-04-012-051-001/63560
(Vavdi )
|
1104012000NRG25030520240004865
|
03/05/2024
|
Makwana Hanshaben Mohanbhai
|
1104012WL000445
|
Makwana Hanshaben Mohanbhai
|
00045
|
BARB0VALBHA
|
1387
|
1387
|
Processed
|
09/05/2024
|
|
3862116982
|
|
MAKWANA JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
VALLABHIPUR
|
GJ-04-012-051-001/63574
(Vavdi )
|
1104012000NRG25030520240004866
|
03/05/2024
|
Chohan Jitubhai Punabhai
|
1104012WL000445
|
Chohan Jitubhai Punabhai
|
00045
|
BARB0VALBHA
|
1287
|
1287
|
Processed
|
09/05/2024
|
|
3862116925
|
|
JITENDRABHAI PUNABHA
|
BANK OF BARODA(606985)
|
|
24
|
VALLABHIPUR
|
GJ-04-012-051-001/63574
(Vavdi )
|
1104012000NRG25030520240004867
|
03/05/2024
|
Chohan Jitubhai Punabhai
|
1104012WL000445
|
Chohan Jitubhai Punabhai
|
00045
|
BARB0VALBHA
|
1179
|
1179
|
Processed
|
09/05/2024
|
|
3862116923
|
|
MINABEN JITENDRASINH
|
BANK OF BARODA(606985)
|
|
25
|
VALLABHIPUR
|
GJ-04-012-051-001/88728
(Vavdi )
|
1104012000NRG25030520240004868
|
03/05/2024
|
Laljibhai Vallabhabhai
|
1104012WL000445
|
Laljibhai Vallabhabhai
|
00045
|
BARB0VALBHA
|
1881
|
1881
|
Processed
|
09/05/2024
|
|
3862116983
|
|
CHAUHAN LALJIBHAI VA
|
BANK OF BARODA(606985)
|
|
26
|
VALLABHIPUR
|
GJ-04-012-051-001/88728
(Vavdi )
|
1104012000NRG25030520240004869
|
03/05/2024
|
Laljibhai Vallabhabhai
|
1104012WL000445
|
Laljibhai Vallabhabhai
|
00045
|
BARB0VALBHA
|
1704
|
1704
|
Processed
|
09/05/2024
|
|
3862116984
|
|
PARULBEN LALJIBHAI C
|
BANK OF BARODA(606985)
|
|
27
|
VALLABHIPUR
|
GJ-04-012-051-001/88731
(Vavdi )
|
1104012000NRG25030520240004870
|
03/05/2024
|
Amarshibhai Parshotambhai
|
1104012WL000445
|
Amarshibhai Parshotambhai
|
00045
|
BARB0VALBHA
|
1443
|
1443
|
Processed
|
09/05/2024
|
|
3862116932
|
|
MER AMARSHIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
VALLABHIPUR
|
GJ-04-012-051-001/88731
(Vavdi )
|
1104012000NRG25030520240004871
|
03/05/2024
|
Amarshibhai Parshotambhai
|
1104012WL000445
|
Amarshibhai Parshotambhai
|
00045
|
BARB0VALBHA
|
1241
|
1241
|
Processed
|
09/05/2024
|
|
3862116933
|
|
NITABEN AMARSHIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
VALLABHIPUR
|
GJ-04-012-051-001/88737
(Vavdi )
|
1104012000NRG25030520240004872
|
03/05/2024
|
Gordhanbhai Thakarshibhai
|
1104012WL000445
|
Gordhanbhai Thakarshibhai
|
00045
|
BARB0VALBHA
|
2450
|
2450
|
Processed
|
09/05/2024
|
|
3862116936
|
|
GAURDHANBHAI THAKARS
|
BANK OF BARODA(606985)
|
|
30
|
VALLABHIPUR
|
GJ-04-012-051-001/88737
(Vavdi )
|
1104012000NRG25030520240004873
|
03/05/2024
|
Gordhanbhai Thakarshibhai
|
1104012WL000445
|
Gordhanbhai Thakarshibhai
|
00045
|
BARB0VALBHA
|
2435
|
2435
|
Processed
|
09/05/2024
|
|
3862116937
|
|
YADAV KAILASHBEN
|
BANK OF BARODA(606985)
|
|
31
|
VALLABHIPUR
|
GJ-04-012-051-001/88749
(Vavdi )
|
1104012000NRG25030520240004874
|
03/05/2024
|
Bhupatbhai Ukabhai
|
1104012WL000445
|
Bhupatbhai Ukabhai
|
00045
|
BARB0VALBHA
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862116988
|
|
YADAV BHUPATBHAI UKABHAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
VALLABHIPUR
|
GJ-04-012-051-001/88749
(Vavdi )
|
1104012000NRG25030520240004875
|
03/05/2024
|
Bhupatbhai Ukabhai
|
1104012WL000445
|
Bhupatbhai Ukabhai
|
00045
|
BARB0VALBHA
|
1194
|
1194
|
Processed
|
09/05/2024
|
|
3862116989
|
|
YADAV RASILABEN
|
BANK OF BARODA(606985)
|
|
33
|
VALLABHIPUR
|
GJ-04-012-051-001/88751
(Vavdi )
|
1104012000NRG25030520240004876
|
03/05/2024
|
Chouhan Ambabhai Dharamshibhai
|
1104012WL000445
|
Chouhan Ambabhai Dharamshibhai
|
00045
|
BARB0VALBHA
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862116977
|
|
AMBABHAI DHARAMSHIBH
|
BANK OF BARODA(606985)
|
|
34
|
VALLABHIPUR
|
GJ-04-012-051-001/88751
(Vavdi )
|
1104012000NRG25030520240004877
|
03/05/2024
|
Chouhan Ambabhai Dharamshibhai
|
1104012WL000445
|
Chouhan Ambabhai Dharamshibhai
|
00045
|
BARB0VALBHA
|
1967
|
1967
|
Processed
|
09/05/2024
|
|
3862116978
|
|
SAVITABEN AABABHAI C
|
BANK OF BARODA(606985)
|
|
35
|
VALLABHIPUR
|
GJ-04-012-051-001/88752
(Vavdi )
|
1104012000NRG25030520240004878
|
03/05/2024
|
Chouhan Ganapatibhai Karamashibhai
|
1104012WL000445
|
Chouhan Ganapatibhai Karamashibhai
|
00045
|
BARB0VALBHA
|
1908
|
1908
|
Processed
|
09/05/2024
|
|
3862116930
|
|
AASHABEN MUNESHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
VALLABHIPUR
|
GJ-04-012-051-001/88752
(Vavdi )
|
1104012000NRG25030520240004879
|
03/05/2024
|
Chouhan Ganapatibhai Karamashibhai
|
1104012WL000445
|
Chouhan Ganapatibhai Karamashibhai
|
00045
|
BARB0VALBHA
|
2771
|
2771
|
Processed
|
09/05/2024
|
|
3862116926
|
|
JAYABEN KARMSHIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
VALLABHIPUR
|
GJ-04-012-051-001/88753
(Vavdi )
|
1104012000NRG25030520240004880
|
03/05/2024
|
Rajeshbhai Nagajibhai
|
1104012WL000445
|
Rajeshbhai Nagajibhai
|
00045
|
BARB0VALBHA
|
240
|
240
|
Processed
|
09/05/2024
|
|
3862116927
|
|
RAJUBHAI NAGJIBHAI C
|
BANK OF BARODA(606985)
|
|
38
|
VALLABHIPUR
|
GJ-04-012-051-001/88753
(Vavdi )
|
1104012000NRG25030520240004881
|
03/05/2024
|
Rajeshbhai Nagajibhai
|
1104012WL000445
|
Rajeshbhai Nagajibhai
|
00045
|
BARB0VALBHA
|
244
|
244
|
Processed
|
09/05/2024
|
|
3862116928
|
|
CHAUHAN VARSHABEN
|
BANK OF BARODA(606985)
|
|
39
|
VALLABHIPUR
|
GJ-04-012-051-001/88758
(Vavdi )
|
1104012000NRG25030520240004882
|
03/05/2024
|
Parmar Jivrajbhai Popatbhai
|
1104012WL000445
|
Parmar Jivrajbhai Popatbhai
|
00045
|
BARB0VALBHA
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3862116956
|
|
JIVRAJBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
40
|
VALLABHIPUR
|
GJ-04-012-051-001/88758
(Vavdi )
|
1104012000NRG25030520240004883
|
03/05/2024
|
Parmar Jivrajbhai Popatbhai
|
1104012WL000445
|
Parmar Jivrajbhai Popatbhai
|
00045
|
BARB0VALBHA
|
1336
|
1336
|
Processed
|
09/05/2024
|
|
3862116962
|
|
PARMAR KAILASBEN
|
BANK OF BARODA(606985)
|
|
41
|
VALLABHIPUR
|
GJ-04-012-051-001/88765
(Vavdi )
|
1104012000NRG25030520240004884
|
03/05/2024
|
Mukeshbhai Manajibhai
|
1104012WL000445
|
Mukeshbhai Manajibhai
|
00045
|
BARB0VALBHA
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3862116966
|
|
MUKESHBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
42
|
VALLABHIPUR
|
GJ-04-012-051-001/88765
(Vavdi )
|
1104012000NRG25030520240004885
|
03/05/2024
|
Mukeshbhai Manajibhai
|
1104012WL000445
|
Mukeshbhai Manajibhai
|
00045
|
BARB0VALBHA
|
2209
|
2209
|
Processed
|
09/05/2024
|
|
3862116967
|
|
YADAV ASHABEN
|
BANK OF BARODA(606985)
|
|
43
|
VALLABHIPUR
|
GJ-04-012-051-001/88767
(Vavdi )
|
1104012000NRG25030520240004887
|
03/05/2024
|
MUKESHBHAI ZAVERBHAI CHUDASAMA
|
1104012WL000445
|
MUKESHBHAI ZAVERBHAI CHUDASAMA
|
00045
|
BARB0VALBHA
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3862116941
|
|
MUKESHBHAI ZAVERBHAI
|
BANK OF BARODA(606985)
|
|
44
|
VALLABHIPUR
|
GJ-04-012-051-001/88784
(Vavdi )
|
1104012000NRG25030520240004888
|
03/05/2024
|
Lalajibhai Vasharambhai
|
1104012WL000445
|
Lalajibhai Vasharambhai
|
00045
|
BARB0VALBHA
|
1375
|
1375
|
Processed
|
09/05/2024
|
|
3862116929
|
|
LALJIBHAI VASHRAMBHA
|
BANK OF BARODA(606985)
|
|
45
|
VALLABHIPUR
|
GJ-04-012-051-001/88784
(Vavdi )
|
1104012000NRG25030520240004889
|
03/05/2024
|
Lalajibhai Vasharambhai
|
1104012WL000445
|
Lalajibhai Vasharambhai
|
00045
|
BARB0VALBHA
|
1479
|
1479
|
Processed
|
09/05/2024
|
|
3862116938
|
|
YADAV SANGITABEN
|
BANK OF BARODA(606985)
|
|
46
|
VALLABHIPUR
|
GJ-04-012-051-001/88785
(Vavdi )
|
1104012000NRG25030520240004890
|
03/05/2024
|
Rameshbhai
|
1104012WL000445
|
Rameshbhai
|
00045
|
BARB0VALBHA
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3862116934
|
|
RAMESHBHAI DHARMSHIB
|
BANK OF BARODA(606985)
|
|
47
|
VALLABHIPUR
|
GJ-04-012-051-001/88785
(Vavdi )
|
1104012000NRG25030520240004891
|
03/05/2024
|
Rameshbhai
|
1104012WL000445
|
Rameshbhai
|
00045
|
BARB0VALBHA
|
1739
|
1739
|
Processed
|
09/05/2024
|
|
3862116935
|
|
YADAV HANSABEN
|
BANK OF BARODA(606985)
|
|
48
|
VALLABHIPUR
|
GJ-04-012-051-001/88790
(Vavdi )
|
1104012000NRG25030520240004892
|
03/05/2024
|
Mukeshbhai Nanubhai
|
1104012WL000445
|
Mukeshbhai Nanubhai
|
00045
|
BARB0VALBHA
|
1896
|
1896
|
Processed
|
09/05/2024
|
|
3862116949
|
|
MUKESHBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
49
|
VALLABHIPUR
|
GJ-04-012-051-001/88790
(Vavdi )
|
1104012000NRG25030520240004893
|
03/05/2024
|
Mukeshbhai Nanubhai
|
1104012WL000445
|
Mukeshbhai Nanubhai
|
00045
|
BARB0VALBHA
|
1759
|
1759
|
Processed
|
09/05/2024
|
|
3862116950
|
|
SHUKANBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
VALLABHIPUR
|
GJ-04-012-051-001/88795
(Vavdi )
|
1104012000NRG25030520240004894
|
03/05/2024
|
Paramar Jitubhai Gordhanbhai
|
1104012WL000445
|
Paramar Jitubhai Gordhanbhai
|
00045
|
BARB0VALBHA
|
2070
|
2070
|
Processed
|
09/05/2024
|
|
3862116924
|
|
JITENDRABHAI G PAR
|
BANK OF BARODA(606985)
|
|
51
|
VALLABHIPUR
|
GJ-04-012-051-001/88795
(Vavdi )
|
1104012000NRG25030520240004895
|
03/05/2024
|
Paramar Jitubhai Gordhanbhai
|
1104012WL000445
|
Paramar Jitubhai Gordhanbhai
|
00045
|
BARB0VALBHA
|
1866
|
1866
|
Processed
|
09/05/2024
|
|
3862116922
|
|
MADHUBEN JITENDRABHA
|
BANK OF BARODA(606985)
|
|
52
|
VALLABHIPUR
|
GJ-04-012-051-001/88797
(Vavdi )
|
1104012000NRG25030520240004896
|
03/05/2024
|
Yadav Pravinbhai Ukabhai
|
1104012WL000445
|
Yadav Pravinbhai Ukabhai
|
00045
|
BARB0VALBHA
|
2167
|
2167
|
Processed
|
08/05/2024
|
|
3862116973
|
|
PRAVINBHAI UKABHAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
VALLABHIPUR
|
GJ-04-012-051-001/88797
(Vavdi )
|
1104012000NRG25030520240004897
|
03/05/2024
|
Yadav Pravinbhai Ukabhai
|
1104012WL000445
|
Yadav Pravinbhai Ukabhai
|
00045
|
BARB0VALBHA
|
1966
|
1966
|
Processed
|
09/05/2024
|
|
3862116974
|
|
YADAV SARDABEN PRAVI
|
BANK OF BARODA(606985)
|
|
54
|
VALLABHIPUR
|
GJ-04-012-051-001/88798
(Vavdi )
|
1104012000NRG25030520240004898
|
03/05/2024
|
Gohil Aniruddhasinh Bahadursinh
|
1104012WL000445
|
Gohil Aniruddhasinh Bahadursinh
|
00045
|
BARB0VALBHA
|
3156
|
3156
|
Processed
|
09/05/2024
|
|
3862116970
|
|
ANURUDHDHASINH BAHAD
|
BANK OF BARODA(606985)
|
|
55
|
VALLABHIPUR
|
GJ-04-012-051-001/88827
(Vavdi )
|
1104012000NRG25030520240004899
|
03/05/2024
|
Makwana Arviandbhai Kanajibhai
|
1104012WL000445
|
Makwana Arviandbhai Kanajibhai
|
00045
|
BARB0VALBHA
|
1612
|
1612
|
Processed
|
09/05/2024
|
|
3862116961
|
|
ARAVIND KANJIBHAI MA
|
BANK OF BARODA(606985)
|
|
56
|
VALLABHIPUR
|
GJ-04-012-051-001/88827
(Vavdi )
|
1104012000NRG25030520240004900
|
03/05/2024
|
Makwana Arviandbhai Kanajibhai
|
1104012WL000445
|
Makwana Arviandbhai Kanajibhai
|
00045
|
BARB0VALBHA
|
1707
|
1707
|
Processed
|
09/05/2024
|
|
3862116968
|
|
NAMRTABEN ARVIDBHAI
|
BANK OF BARODA(606985)
|
|
57
|
VALLABHIPUR
|
GJ-04-012-051-001/88828
(Vavdi )
|
1104012000NRG25030520240004901
|
03/05/2024
|
Makwana Kanajibhai Talshibhai
|
1104012WL000445
|
Makwana Kanajibhai Talshibhai
|
00045
|
BARB0VALBHA
|
1625
|
1625
|
Processed
|
09/05/2024
|
|
3862116975
|
|
KANJIBHAI TALASHIBHA
|
BANK OF BARODA(606985)
|
|
58
|
VALLABHIPUR
|
GJ-04-012-051-001/88828
(Vavdi )
|
1104012000NRG25030520240004902
|
03/05/2024
|
Makwana Kanajibhai Talshibhai
|
1104012WL000445
|
Makwana Kanajibhai Talshibhai
|
00045
|
BARB0VALBHA
|
1753
|
1753
|
Processed
|
09/05/2024
|
|
3862116985
|
|
MAKWANA MADHUBEN KAN
|
BANK OF BARODA(606985)
|
|
59
|
VALLABHIPUR
|
GJ-04-012-051-001/88829
(Vavdi )
|
1104012000NRG25030520240004903
|
03/05/2024
|
Chauhan Shureshbhai Bhikhabhai
|
1104012WL000445
|
Chauhan Shureshbhai Bhikhabhai
|
00045
|
BARB0VALBHA
|
1650
|
1650
|
Processed
|
09/05/2024
|
|
3862116990
|
|
CHOUHAN SURESHBHAI B
|
BANK OF BARODA(606985)
|
|
60
|
VALLABHIPUR
|
GJ-04-012-051-001/88829
(Vavdi )
|
1104012000NRG25030520240004904
|
03/05/2024
|
Chauhan Shureshbhai Bhikhabhai
|
1104012WL000445
|
Chauhan Shureshbhai Bhikhabhai
|
00045
|
BARB0VALBHA
|
1520
|
1520
|
Processed
|
09/05/2024
|
|
3862116992
|
|
PARULBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
VALLABHIPUR
|
GJ-04-012-051-001/88832
(Vavdi )
|
1104012000NRG25030520240004905
|
03/05/2024
|
Yadav Rajubhai Vashrambhai
|
1104012WL000445
|
Yadav Rajubhai Vashrambhai
|
00045
|
BARB0VALBHA
|
2472
|
2472
|
Processed
|
09/05/2024
|
|
3862116972
|
|
RAJUBHAI V YADAV
|
BANK OF BARODA(606985)
|
|
62
|
VALLABHIPUR
|
GJ-04-012-051-001/88832
(Vavdi )
|
1104012000NRG25030520240004906
|
03/05/2024
|
Yadav Rajubhai Vashrambhai
|
1104012WL000445
|
Yadav Rajubhai Vashrambhai
|
00045
|
BARB0VALBHA
|
2482
|
2482
|
Processed
|
09/05/2024
|
|
3862116976
|
|
RASILABEN RAJUBHAI Y
|
BANK OF BARODA(606985)
|
|
63
|
VALLABHIPUR
|
GJ-04-012-051-001/88836
(Vavdi )
|
1104012000NRG25030520240004907
|
03/05/2024
|
Dabhi Ramnikbhai Kalubhai
|
1104012WL000445
|
Dabhi Ramnikbhai Kalubhai
|
00045
|
BARB0VALBHA
|
2580
|
2580
|
Processed
|
09/05/2024
|
|
3862116991
|
|
RAMNIK KARAMSHIBHAI
|
BANK OF BARODA(606985)
|
|
64
|
VALLABHIPUR
|
GJ-04-012-051-001/88836
(Vavdi )
|
1104012000NRG25030520240004908
|
03/05/2024
|
Dabhi Ramnikbhai Kalubhai
|
1104012WL000445
|
Dabhi Ramnikbhai Kalubhai
|
00045
|
BARB0VALBHA
|
2557
|
2557
|
Processed
|
09/05/2024
|
|
3862116986
|
|
DABHI JAYABEN
|
BANK OF BARODA(606985)
|
|
65
|
VALLABHIPUR
|
GJ-04-012-051-001/88839
(Vavdi )
|
1104012000NRG25030520240004909
|
03/05/2024
|
Mer Dilipbhai Parshotambhai
|
1104012WL000445
|
Mer Dilipbhai Parshotambhai
|
00045
|
BARB0VALBHA
|
2730
|
2730
|
Processed
|
09/05/2024
|
|
3862116955
|
|
DILIPBHAI PARSHOTAMB
|
BANK OF BARODA(606985)
|
|
66
|
VALLABHIPUR
|
GJ-04-012-051-001/88839
(Vavdi )
|
1104012000NRG25030520240004910
|
03/05/2024
|
Mer Dilipbhai Parshotambhai
|
1104012WL000445
|
Mer Dilipbhai Parshotambhai
|
00045
|
BARB0VALBHA
|
2707
|
2707
|
Processed
|
09/05/2024
|
|
3862116958
|
|
MER BHAVNABEN
|
BANK OF BARODA(606985)
|
|
67
|
VALLABHIPUR
|
GJ-04-012-051-001/88841
(Vavdi )
|
1104012000NRG25030520240004911
|
03/05/2024
|
Yadav Rameshbhai Vashrambhai
|
1104012WL000445
|
Yadav Rameshbhai Vashrambhai
|
00045
|
BARB0VALBHA
|
2691
|
2691
|
Processed
|
09/05/2024
|
|
3862116965
|
|
RAMESHBHAI VASHRAMBH
|
BANK OF BARODA(606985)
|
|
68
|
VALLABHIPUR
|
GJ-04-012-051-001/88841
(Vavdi )
|
1104012000NRG25030520240004912
|
03/05/2024
|
Yadav Rameshbhai Vashrambhai
|
1104012WL000445
|
Yadav Rameshbhai Vashrambhai
|
00045
|
BARB0VALBHA
|
2713
|
2713
|
Processed
|
09/05/2024
|
|
3862116963
|
|
REKHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
VALLABHIPUR
|
GJ-04-012-051-001/88852
(Vavdi )
|
1104012000NRG25030520240004913
|
03/05/2024
|
Gohil Ramdevsinh Pratapsin
|
1104012WL000445
|
Gohil Ramdevsinh Pratapsin
|
00045
|
BARB0VALBHA
|
2282
|
2282
|
Processed
|
09/05/2024
|
|
3862116969
|
|
GOHIL RAMDEVSINH P
|
BANK OF BARODA(606985)
|
|
70
|
VALLABHIPUR
|
GJ-04-012-051-001/88852
(Vavdi )
|
1104012000NRG25030520240004914
|
03/05/2024
|
Ramdevsinh
|
1104012WL000445
|
Ramdevsinh
|
00045
|
BARB0VALBHA
|
1463
|
1463
|
Processed
|
08/05/2024
|
|
3862116987
|
|
MASTER AARYARAJBHAI RAMDEVSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
VALLABHIPUR
|
GJ-04-012-051-001/88877
(Vavdi )
|
1104012000NRG25030520240004915
|
03/05/2024
|
Parmar Rameshbhai Popatbhai
|
1104012WL000445
|
Parmar Rameshbhai Popatbhai
|
00045
|
BARB0VALBHA
|
2626
|
2626
|
Processed
|
09/05/2024
|
|
3862116959
|
|
RAMESHBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
72
|
VALLABHIPUR
|
GJ-04-012-051-001/88877
(Vavdi )
|
1104012000NRG25030520240004916
|
03/05/2024
|
Parmar Rameshbhai Popatbhai
|
1104012WL000445
|
Parmar Rameshbhai Popatbhai
|
00045
|
BARB0VALBHA
|
2435
|
2435
|
Processed
|
09/05/2024
|
|
3862116979
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
73
|
VALLABHIPUR
|
GJ-04-012-051-001/88880
(Vavdi )
|
1104012000NRG25030520240004917
|
03/05/2024
|
Chauhan Manishbhai Nagjibhai
|
1104012WL000445
|
Chauhan Manishbhai Nagjibhai
|
00045
|
BARB0VALBHA
|
301
|
301
|
Processed
|
09/05/2024
|
|
3862116971
|
|
MANISHBHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
74
|
VALLABHIPUR
|
GJ-04-012-051-001/88880
(Vavdi )
|
1104012000NRG25030520240004918
|
03/05/2024
|
Chauhan Manishbhai Nagjibhai
|
1104012WL000445
|
Chauhan Manishbhai Nagjibhai
|
00045
|
BARB0VALBHA
|
396
|
396
|
Processed
|
09/05/2024
|
|
3862116980
|
|
MAMTABEN MANISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140305
|
140305
|
|
|
|
|
|
|
|
|
75
|
VALLABHIPUR
|
GJ-04-012-051-001/88767
(Vavdi )
|
1104012000NRG25030520240004886
|
03/05/2024
|
Chudasma Ashaben Mukeshbhai
|
1104012WL000445
|
Chudasma Ashaben Mukeshbhai
|
00415
|
SBIN0060028
|
1378
|
1378
|
Processed
|
09/05/2024
|
|
3862116931
|
|
AASHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1378
|
1378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141683
|
141683
|
|
|
|
|
|
|
|