|
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-19-003-037-001/464614021
(Jhavada)
|
1119003000NRG24090120240066194
|
09/01/2024
|
KOKANI RAHULBHAI SHRAVANBHAI
|
1119003WL004819
|
KOKANI RAHULBHAI SHRAVANBHAI
|
00045
|
BARB0AHWAXX
|
245
|
245
|
Processed
|
13/03/2024
|
|
1737961771
|
|
RAHULBHAI SHRAVANBHAI KOKANI
|
UCO BANK(607066)
|
|
2
|
WAGHAI
|
GJ-19-003-037-001/4646614875
(Jhavada)
|
1119003000NRG24090120240066199
|
09/01/2024
|
Gavit Surekhaben Girishbhai
|
1119003WL004819
|
Gavit Surekhaben Girishbhai
|
00045
|
BARB0AHWAXX
|
3430
|
3430
|
Processed
|
13/03/2024
|
|
1737961772
|
|
GAVIT SUREKHABEN GIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-012-001/187
(Chikar)
|
1119003000NRG24090120240066206
|
09/01/2024
|
laksubhai jivubhai
|
1119003WL004821
|
laksubhai jivubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961756
|
|
LAXUBHAI JIVUBHAI PA
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-012-001/207
(Chikar)
|
1119003000NRG24090120240066207
|
09/01/2024
|
gagnarambhai ukhradyabhai
|
1119003WL004821
|
gagnarambhai ukhradyabhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961789
|
|
GANGABHAI UKHADIYABH
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-012-001/245
(Chikar)
|
1119003000NRG24090120240066208
|
09/01/2024
|
rameshbhai vanubhai
|
1119003WL004821
|
rameshbhai vanubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961755
|
|
RAMESHBHAI B ALUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-012-001/245
(Chikar)
|
1119003000NRG24090120240066209
|
09/01/2024
|
sumanben rameshbhai
|
1119003WL004821
|
sumanben rameshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961762
|
|
SUMANBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-012-001/324
(Chikar)
|
1119003000NRG24090120240066210
|
09/01/2024
|
PAVAR RUPESHBHAI JAMSUBHAI
|
1119003WL004821
|
PAVAR RUPESHBHAI JAMSUBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737961726
|
|
RUPESHBHAI JAMSUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-012-001/324
(Chikar)
|
1119003000NRG24090120240066211
|
09/01/2024
|
PAVAR VARSABEN RUPESHBHAI
|
1119003WL004822
|
PAVAR VARSABEN RUPESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961766
|
|
VARSABEN RUPESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-012-001/464605993
(Chikar)
|
1119003000NRG24090120240066154
|
09/01/2024
|
SURKAR SUMITRABEN RAMESHBHAI
|
1119003WL004814
|
SURKAR SUMITRABEN RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961787
|
|
SUMITRABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-012-001/464606001
(Chikar)
|
1119003000NRG24090120240066212
|
09/01/2024
|
PALVE DHANAJBHAI RADUBHAI
|
1119003WL004822
|
PALVE DHANAJBHAI RADUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961752
|
|
DHANAJBHAIRADUBHAIPA
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-012-001/464606007
(Chikar)
|
1119003000NRG24090120240066213
|
09/01/2024
|
PALVE MAGANBHAI UKHADIYABHAI
|
1119003WL004822
|
PALVE MAGANBHAI UKHADIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961721
|
|
MAGANBHAI UKHARDIYABHAI PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WAGHAI
|
GJ-19-003-012-001/464606007
(Chikar)
|
1119003000NRG24090120240066214
|
09/01/2024
|
PALVE SUMANBEN MAGANBHAI
|
1119003WL004822
|
PALVE SUMANBEN MAGANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961763
|
|
SUMANBEN MAGANBHAI PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WAGHAI
|
GJ-19-003-012-001/464606026
(Chikar)
|
1119003000NRG24090120240066215
|
09/01/2024
|
PALVE FULJIBHAI RADUBHAI
|
1119003WL004822
|
PALVE FULJIBHAI RADUBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737961764
|
|
FULJIBHAI RADUBHAI P
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-012-001/464606026
(Chikar)
|
1119003000NRG24090120240066216
|
09/01/2024
|
PALVE SONEYBEN FHULJIBHAI
|
1119003WL004823
|
PALVE SONEYBEN FHULJIBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961779
|
|
SONIBEN FULUBHAI PAL
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-012-001/464606027
(Chikar)
|
1119003000NRG24090120240066217
|
09/01/2024
|
PALVA GANPATBHAI UKHADIYABHAI
|
1119003WL004823
|
PALVA GANPATBHAI UKHADIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961722
|
|
GANPATBHAI UKHADIYAB
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-012-001/464606039
(Chikar)
|
1119003000NRG24090120240066156
|
09/01/2024
|
CHAUDHARI JAYVANTIBEN MANKUBHAI
|
1119003WL004814
|
CHAUDHARI JAYVANTIBEN MANKUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961785
|
|
JAYAVANTIBEN MANKUBH
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-012-001/464606039
(Chikar)
|
1119003000NRG24090120240066155
|
09/01/2024
|
CHAUDHARI MANKUBHAI LHANUBHAI
|
1119003WL004814
|
CHAUDHARI MANKUBHAI LHANUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961782
|
|
MANKUBHAI LAHNUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-012-001/464606047
(Chikar)
|
1119003000NRG24090120240066218
|
09/01/2024
|
PALVE JETHIBEN JIVABHAI
|
1119003WL004823
|
PALVE JETHIBEN JIVABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961732
|
|
JETHIBEN JIVABHAI PA
|
BANK OF BARODA(606985)
|
|
19
|
WAGHAI
|
GJ-19-003-012-001/464606072
(Chikar)
|
1119003000NRG24090120240066158
|
09/01/2024
|
CHAUDHARI JASVANTIBEN MANGUBHAI
|
1119003WL004814
|
CHAUDHARI JASVANTIBEN MANGUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961715
|
|
ASVANTIBEN MANGUBHA
|
BANK OF BARODA(606985)
|
|
20
|
WAGHAI
|
GJ-19-003-012-001/464606072
(Chikar)
|
1119003000NRG24090120240066157
|
09/01/2024
|
CHAUDHARI MANGUBHAI LAHANUBHAI
|
1119003WL004814
|
CHAUDHARI MANGUBHAI LAHANUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961723
|
|
MANGUBHAI LAHNUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
WAGHAI
|
GJ-19-003-012-001/464606075
(Chikar)
|
1119003000NRG24090120240066159
|
09/01/2024
|
THAKRE MANGIBEN MAGANBHAI
|
1119003WL004814
|
THAKRE MANGIBEN MAGANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961775
|
|
THAKRE MANGIBEN MAGA
|
BANK OF BARODA(606985)
|
|
22
|
WAGHAI
|
GJ-19-003-012-001/464606081
(Chikar)
|
1119003000NRG24090120240066201
|
09/01/2024
|
SURKAR SOMIBEN RAMUBHAI
|
1119003WL004820
|
SURKAR SOMIBEN RAMUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961734
|
|
SOMIBEN RAMUBHAI SUR
|
BANK OF BARODA(606985)
|
|
23
|
WAGHAI
|
GJ-19-003-012-001/464606083
(Chikar)
|
1119003000NRG24090120240066161
|
09/01/2024
|
ZHIRVAL ARUNABEN KIRANBHAI
|
1119003WL004814
|
ZHIRVAL ARUNABEN KIRANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961728
|
|
ZIRVAL ARUNABEN KIRA
|
BANK OF BARODA(606985)
|
|
24
|
WAGHAI
|
GJ-19-003-012-001/464606083
(Chikar)
|
1119003000NRG24090120240066160
|
09/01/2024
|
ZHIRVAL KIRANBHAI SANKARBHAI
|
1119003WL004814
|
ZHIRVAL KIRANBHAI SANKARBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961791
|
|
KIRANBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
25
|
WAGHAI
|
GJ-19-003-012-001/464606087
(Chikar)
|
1119003000NRG24090120240066202
|
09/01/2024
|
SURKAR DINESHBHAI KALUBHAI
|
1119003WL004820
|
SURKAR DINESHBHAI KALUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961719
|
|
DINESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
WAGHAI
|
GJ-19-003-012-001/464606099
(Chikar)
|
1119003000NRG24090120240066219
|
09/01/2024
|
PAWAR SUKARBHAI MANSUBHAI
|
1119003WL004823
|
PAWAR SUKARBHAI MANSUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961750
|
|
SHUKARBHAI MANSUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
WAGHAI
|
GJ-19-003-012-001/464606122
(Chikar)
|
1119003000NRG24090120240066203
|
09/01/2024
|
SURKAR ARUNABEN AMARSINGBHAI
|
1119003WL004820
|
SURKAR ARUNABEN AMARSINGBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961727
|
|
Mr. ARUNABEN AMARSINHBHAI SURKAR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
28
|
WAGHAI
|
GJ-19-003-012-001/464606144
(Chikar)
|
1119003000NRG24090120240066162
|
09/01/2024
|
POVWAR SITUBEN RAMUBHAI
|
1119003WL004814
|
POVWAR SITUBEN RAMUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961788
|
|
SITUBEN RAMUBHAI PAW
|
BANK OF BARODA(606985)
|
|
29
|
WAGHAI
|
GJ-19-003-012-001/464606254
(Chikar)
|
1119003000NRG24090120240066163
|
09/01/2024
|
CHOUDHRI VASANBHAI SUKARBHAI
|
1119003WL004814
|
CHOUDHRI VASANBHAI SUKARBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961735
|
|
CHAUDHARI VASANTBHAI
|
BANK OF BARODA(606985)
|
|
30
|
WAGHAI
|
GJ-19-003-012-001/464606254
(Chikar)
|
1119003000NRG24090120240066164
|
09/01/2024
|
NAYNABEN VASANBHAI
|
1119003WL004814
|
NAYNABEN VASANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961717
|
|
NAYANABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
31
|
WAGHAI
|
GJ-19-003-012-001/464606255
(Chikar)
|
1119003000NRG24090120240066166
|
09/01/2024
|
PADMABEN RAMSHUBHAI
|
1119003WL004814
|
PADMABEN RAMSHUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961780
|
|
PADMABEN RAMSUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
WAGHAI
|
GJ-19-003-012-001/464606255
(Chikar)
|
1119003000NRG24090120240066165
|
09/01/2024
|
PAWAR RAMSHUBHAI KALUJYABHAI
|
1119003WL004814
|
PAWAR RAMSHUBHAI KALUJYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961781
|
|
RAMSUBHAIKALUJYABHAI
|
BANK OF BARODA(606985)
|
|
33
|
WAGHAI
|
GJ-19-003-012-001/464606260
(Chikar)
|
1119003000NRG24090120240066142
|
09/01/2024
|
REMUBHAI RAMJIBHAI
|
1119003WL004813
|
REMUBHAI RAMJIBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961767
|
|
REMUBHAI RAMJIBHAI Z
|
BANK OF BARODA(606985)
|
|
34
|
WAGHAI
|
GJ-19-003-012-001/464606298
(Chikar)
|
1119003000NRG24090120240066168
|
09/01/2024
|
RAMIBEN RAMSINBHAI PAWAR
|
1119003WL004814
|
RAMIBEN RAMSINBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961720
|
|
RAMUBEN RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
35
|
WAGHAI
|
GJ-19-003-012-001/464606298
(Chikar)
|
1119003000NRG24090120240066167
|
09/01/2024
|
RAMSINBHAI MANSUBHAI PAWAR
|
1119003WL004814
|
RAMSINBHAI MANSUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961733
|
|
RAMSHINGBHAI MANSUBH
|
BANK OF BARODA(606985)
|
|
36
|
WAGHAI
|
GJ-19-003-012-001/464606308-A
(Chikar)
|
1119003000NRG24090120240066204
|
09/01/2024
|
yashodaben ganeshbhai surkar
|
1119003WL004820
|
yashodaben ganeshbhai surkar
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961754
|
|
Mrs. YASHODABEN GANESHBHAI SURKAR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
WAGHAI
|
GJ-19-003-012-001/464606310-A
(Chikar)
|
1119003000NRG24090120240066205
|
09/01/2024
|
thakre rakeshbhai maganbhai
|
1119003WL004820
|
thakre rakeshbhai maganbhai
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737961774
|
|
THAKRE RAKESHBHAI MA
|
BANK OF BARODA(606985)
|
|
38
|
WAGHAI
|
GJ-19-003-012-001/464606352
(Chikar)
|
1119003000NRG24090120240066169
|
09/01/2024
|
Thakre Chhaganbhai Laxmanbhai
|
1119003WL004814
|
Thakre Chhaganbhai Laxmanbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961768
|
|
THAKRE CHHAGANBHAI L
|
BANK OF BARODA(606985)
|
|
39
|
WAGHAI
|
GJ-19-003-012-001/464606357
(Chikar)
|
1119003000NRG24090120240066170
|
09/01/2024
|
Chaudhari Divyeshbhai Mankubhai
|
1119003WL004814
|
Chaudhari Divyeshbhai Mankubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961718
|
|
DIVYESHBHAI MANAKU C
|
BANK OF BARODA(606985)
|
|
40
|
WAGHAI
|
GJ-19-003-012-001/464606357
(Chikar)
|
1119003000NRG24090120240066171
|
09/01/2024
|
Chaudhari kapilaben Divyeshbhai
|
1119003WL004814
|
Chaudhari kapilaben Divyeshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961737
|
|
CHAVADHARI KAPILABEN
|
BANK OF BARODA(606985)
|
|
41
|
WAGHAI
|
GJ-19-003-012-001/464606363
(Chikar)
|
1119003000NRG24090120240066144
|
09/01/2024
|
Palwe Parvatiben Nileshbhai
|
1119003WL004813
|
Palwe Parvatiben Nileshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961745
|
|
PALWE PARVATIBEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
WAGHAI
|
GJ-19-003-012-001/464606364
(Chikar)
|
1119003000NRG24090120240066145
|
09/01/2024
|
Palve Urmilaben Mineshbhai
|
1119003WL004813
|
Palve Urmilaben Mineshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961738
|
|
URMILABEN MINESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
WAGHAI
|
GJ-19-003-012-001/861560-A
(Chikar)
|
1119003000NRG24090120240066147
|
09/01/2024
|
kalpeshbhai ranchodbhai
|
1119003WL004813
|
kalpeshbhai ranchodbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961769
|
|
KALPESHBHAI RANCHHODBHAI PALVE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
44
|
WAGHAI
|
GJ-19-003-012-001/861560-A
(Chikar)
|
1119003000NRG24090120240066146
|
09/01/2024
|
mukeshbhai ranchodbhai
|
1119003WL004813
|
mukeshbhai ranchodbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961740
|
|
PRITESHBHAI MUKESHBH
|
BANK OF BARODA(606985)
|
|
45
|
WAGHAI
|
GJ-19-003-012-002/127
(Chikar)
|
1119003000NRG24090120240066148
|
09/01/2024
|
ASHVINBHAI BACHUBHAI
|
1119003WL004813
|
ASHVINBHAI BACHUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961753
|
|
ASHVINBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
46
|
WAGHAI
|
GJ-19-003-012-002/130
(Chikar)
|
1119003000NRG24090120240066149
|
09/01/2024
|
lilaben vilsanbhai
|
1119003WL004813
|
lilaben vilsanbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961760
|
|
LILABEN VILSANBHAI V
|
BANK OF BARODA(606985)
|
|
47
|
WAGHAI
|
GJ-19-003-012-002/134
(Chikar)
|
1119003000NRG24090120240066150
|
09/01/2024
|
KAMUBEN CHAGANBHAI
|
1119003WL004813
|
KAMUBEN CHAGANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961758
|
|
KAMUBEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
48
|
WAGHAI
|
GJ-19-003-012-002/314
(Chikar)
|
1119003000NRG24090120240066151
|
09/01/2024
|
GAVIT DEVALBHAI KALUBHAI
|
1119003WL004813
|
GAVIT DEVALBHAI KALUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961714
|
|
DEVALBHAI KALUBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WAGHAI
|
GJ-19-003-012-002/315
(Chikar)
|
1119003000NRG24090120240066153
|
09/01/2024
|
JAMNABEN BHARATBHAI MACHHI
|
1119003WL004813
|
JAMNABEN BHARATBHAI MACHHI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961739
|
|
JMNABEN BHARATBHAI M
|
BANK OF BARODA(606985)
|
|
50
|
WAGHAI
|
GJ-19-003-012-002/315
(Chikar)
|
1119003000NRG24090120240066124
|
09/01/2024
|
MACHI BHAYJUBHAI LAXUBHAI
|
1119003WL004812
|
MACHI BHAYJUBHAI LAXUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961770
|
|
MACHHI BHAYJUBHAI LAXUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
WAGHAI
|
GJ-19-003-012-002/315
(Chikar)
|
1119003000NRG24090120240066152
|
09/01/2024
|
MACHI SUNDARIBEN BHAYJUBHAI
|
1119003WL004813
|
MACHI SUNDARIBEN BHAYJUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961743
|
|
BHARATBHAI BHAYJUBHA
|
BANK OF BARODA(606985)
|
|
52
|
WAGHAI
|
GJ-19-003-012-002/43
(Chikar)
|
1119003000NRG24090120240066125
|
09/01/2024
|
VINODBHAI SAMUBHAI
|
1119003WL004812
|
VINODBHAI SAMUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961749
|
|
MACHHI VINODBHAI SAM
|
BANK OF BARODA(606985)
|
|
53
|
WAGHAI
|
GJ-19-003-012-002/464606249
(Chikar)
|
1119003000NRG24090120240066126
|
09/01/2024
|
RAMAJIYABHAI GONDUBHAI KANASIYA
|
1119003WL004812
|
RAMAJIYABHAI GONDUBHAI KANASIYA
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961731
|
|
RAMJUBHAI GONDUBHAI KANASYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
54
|
WAGHAI
|
GJ-19-003-012-002/464606249
(Chikar)
|
1119003000NRG24090120240066127
|
09/01/2024
|
SAYAKIBEN RAMAJIYABHAI KANASIYA
|
1119003WL004812
|
SAYAKIBEN RAMAJIYABHAI KANASIYA
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961736
|
|
SAYKIBEN RAMJUBHAI
|
BANK OF BARODA(606985)
|
|
55
|
WAGHAI
|
GJ-19-003-012-002/50
(Chikar)
|
1119003000NRG24090120240066129
|
09/01/2024
|
LATABEN RAJESHBHAI
|
1119003WL004812
|
LATABEN RAJESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961716
|
|
LATABEN RAJUBHAI HIL
|
BANK OF BARODA(606985)
|
|
56
|
WAGHAI
|
GJ-19-003-012-002/53
(Chikar)
|
1119003000NRG24090120240066130
|
09/01/2024
|
GAJJARBEN DIVALUBHAI
|
1119003WL004812
|
GAJJARBEN DIVALUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961777
|
|
GAJARBENDIVALUBHAIVA
|
BANK OF BARODA(606985)
|
|
57
|
WAGHAI
|
GJ-19-003-012-002/53
(Chikar)
|
1119003000NRG24090120240066131
|
09/01/2024
|
YOHANBHAI DIVALUBHAI
|
1119003WL004812
|
YOHANBHAI DIVALUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961784
|
|
Valvi Yohanbhai Divalubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
WAGHAI
|
GJ-19-003-012-002/54
(Chikar)
|
1119003000NRG24090120240066132
|
09/01/2024
|
saliben ramabhai
|
1119003WL004812
|
saliben ramabhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961765
|
|
SALIBEN RAMABHAI BHO
|
BANK OF BARODA(606985)
|
|
59
|
WAGHAI
|
GJ-19-003-012-002/55
(Chikar)
|
1119003000NRG24090120240066133
|
09/01/2024
|
amratbhai ramabhai
|
1119003WL004812
|
amratbhai ramabhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961724
|
|
BHOYE AMRATBHAI RAMA
|
BANK OF BARODA(606985)
|
|
60
|
WAGHAI
|
GJ-19-003-012-002/55
(Chikar)
|
1119003000NRG24090120240066134
|
09/01/2024
|
sangitaben amaratbhai
|
1119003WL004812
|
sangitaben amaratbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961725
|
|
SANGITABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
61
|
WAGHAI
|
GJ-19-003-012-002/59
(Chikar)
|
1119003000NRG24090120240066136
|
09/01/2024
|
bharuben sureshbhai
|
1119003WL004812
|
bharuben sureshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961730
|
|
BHARUBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
WAGHAI
|
GJ-19-003-012-002/59
(Chikar)
|
1119003000NRG24090120240066135
|
09/01/2024
|
SURESHBHAI JANUBHAI
|
1119003WL004812
|
SURESHBHAI JANUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961742
|
|
SURESHBHAI JANUBHAI
|
BANK OF BARODA(606985)
|
|
63
|
WAGHAI
|
GJ-19-003-012-002/60
(Chikar)
|
1119003000NRG24090120240066137
|
09/01/2024
|
RUSYAMBHAI JANUBHAI
|
1119003WL004812
|
RUSYAMBHAI JANUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961729
|
|
RUSTAMBHAI JANUBHAI
|
BANK OF BARODA(606985)
|
|
64
|
WAGHAI
|
GJ-19-003-012-002/60
(Chikar)
|
1119003000NRG24090120240066138
|
09/01/2024
|
SAVITABEN RUSTAMBHAI
|
1119003WL004812
|
SAVITABEN RUSTAMBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961741
|
|
SAVITABEN RUSTAMBHA
|
BANK OF BARODA(606985)
|
|
65
|
WAGHAI
|
GJ-19-003-012-002/66
(Chikar)
|
1119003000NRG24090120240066139
|
09/01/2024
|
JIVIBEN SONIRAVBHAI
|
1119003WL004812
|
JIVIBEN SONIRAVBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961757
|
|
JIVIBEN SONIRAVBHAI
|
BANK OF BARODA(606985)
|
|
66
|
WAGHAI
|
GJ-19-003-012-002/69
(Chikar)
|
1119003000NRG24090120240066140
|
09/01/2024
|
KIRANBHAI BHOVANBHAI
|
1119003WL004812
|
KIRANBHAI BHOVANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961759
|
|
KIRANBHAI BHOVANBHAI
|
BANK OF BARODA(606985)
|
|
67
|
WAGHAI
|
GJ-19-003-012-002/78
(Chikar)
|
1119003000NRG24090120240066141
|
09/01/2024
|
LILABEN SADHURAMBHAI
|
1119003WL004812
|
LILABEN SADHURAMBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961761
|
|
Mr. SADHUBHAI MANGALBHAI GAVIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
68
|
WAGHAI
|
GJ-19-003-037-001/464614014
(Jhavada)
|
1119003000NRG24090120240066192
|
09/01/2024
|
ANNABHAI BHAGUBHAI CHOURIYA
|
1119003WL004819
|
ANNABHAI BHAGUBHAI CHOURIYA
|
00045
|
BARB0WAGHAI
|
3430
|
3430
|
Processed
|
13/03/2024
|
|
1737961790
|
|
ANABHAI BHAGUBHAI CH
|
BANK OF BARODA(606985)
|
|
69
|
WAGHAI
|
GJ-19-003-037-001/464614016
(Jhavada)
|
1119003000NRG24090120240066193
|
09/01/2024
|
DINESHBHAI SANATBHAI
|
1119003WL004819
|
DINESHBHAI SANATBHAI
|
00045
|
BARB0WAGHAI
|
3430
|
3430
|
Processed
|
13/03/2024
|
|
1737961751
|
|
DINESHBHAI SHANATBH
|
BANK OF BARODA(606985)
|
|
70
|
WAGHAI
|
GJ-19-003-037-001/464614036
(Jhavada)
|
1119003000NRG24090120240066195
|
09/01/2024
|
DEVALUBHAI ZINUBHAI
|
1119003WL004819
|
DEVALUBHAI ZINUBHAI
|
00045
|
BARB0WAGHAI
|
3430
|
3430
|
Processed
|
13/03/2024
|
|
1737961783
|
|
DEVLUBHAI ZINUBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
WAGHAI
|
GJ-19-003-037-001/464614057
(Jhavada)
|
1119003000NRG24090120240066196
|
09/01/2024
|
Bagul Sumanben Sureshbhai
|
1119003WL004819
|
Bagul Sumanben Sureshbhai
|
00045
|
BARB0WAGHAI
|
3430
|
3430
|
Processed
|
13/03/2024
|
|
1737961778
|
|
SUMANBENSURESHBHAIBA
|
BANK OF BARODA(606985)
|
|
72
|
WAGHAI
|
GJ-19-003-037-001/464614864
(Jhavada)
|
1119003000NRG24090120240066197
|
09/01/2024
|
BAGUL NITESHBHAI SURESHBHAI
|
1119003WL004819
|
BAGUL NITESHBHAI SURESHBHAI
|
00045
|
BARB0WAGHAI
|
3430
|
3430
|
Processed
|
13/03/2024
|
|
1737961747
|
|
NITESHBHAI SURESHBHA
|
BANK OF BARODA(606985)
|
|
73
|
WAGHAI
|
GJ-19-003-037-001/4646614858
(Jhavada)
|
1119003000NRG24090120240066198
|
09/01/2024
|
Bhoye Eleshbhai Budhyabhai
|
1119003WL004819
|
Bhoye Eleshbhai Budhyabhai
|
00045
|
BARB0WAGHAI
|
3430
|
3430
|
Processed
|
13/03/2024
|
|
1737961786
|
|
ILESHBHAI BUDYABHAI
|
BANK OF BARODA(606985)
|
|
74
|
WAGHAI
|
GJ-19-003-037-001/4646614880
(Jhavada)
|
1119003000NRG24090120240066200
|
09/01/2024
|
Khotare Alpeshbhai Chhaganbhai
|
1119003WL004819
|
Khotare Alpeshbhai Chhaganbhai
|
00045
|
BARB0WAGHAI
|
3430
|
3430
|
Processed
|
13/03/2024
|
|
1737961773
|
|
ALPESHBHAI CHHGANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256202
|
256202
|
|
|
|
|
|
|
|
|
75
|
WAGHAI
|
GJ-19-003-012-001/464606363
(Chikar)
|
1119003000NRG24090120240066143
|
09/01/2024
|
Nileshbhai Govindbhai Palve
|
1119003WL004813
|
Nileshbhai Govindbhai Palve
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961744
|
|
NILESHBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
76
|
WAGHAI
|
GJ-19-003-012-002/464606310
(Chikar)
|
1119003000NRG24090120240066128
|
09/01/2024
|
JIGNESHBHAI HARILALBHAI PAWAR
|
1119003WL004812
|
JIGNESHBHAI HARILALBHAI PAWAR
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961746
|
|
JIGNESHBHAI HARILALB
|
BANK OF BARODA(606985)
|
|
77
|
WAGHAI
|
GJ-19-003-070-002/464606111
(Waghai)
|
1119003000NRG24090120240066190
|
09/01/2024
|
DOLIYA BAPUBHAI SONUBHAI
|
1119003WL004818
|
DOLIYA BAPUBHAI SONUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961748
|
|
MR BAPUBHAI SONUBHAI DOLYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
WAGHAI
|
GJ-19-003-070-002/464606111
(Waghai)
|
1119003000NRG24090120240066191
|
09/01/2024
|
DOLIYA GEETABEN BAPUBHAI
|
1119003WL004818
|
DOLIYA GEETABEN BAPUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737961776
|
|
DOLE GITABEN BAPUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274213
|
274213
|
|
|
|
|
|
|
|