|
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
|
MANGROL
|
GJ-17-004-023-001/66
(Kansali)
|
1117004000NRG25140520240020309
|
14/05/2024
|
Gamit Manju Raman
|
1117004WL002884
|
Gamit Manju Raman
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449654
|
|
AMIT MANJUBEN
|
BANK OF BARODA(606985)
|
|
2
|
MANGROL
|
GJ-17-004-055-001/61
(Ratola)
|
1117004000NRG25140520240020311
|
14/05/2024
|
Chaudhari Savita Ramesh
|
1117004WL002885
|
Chaudhari Savita Ramesh
|
00045
|
BARB0JHANKH
|
2868
|
2868
|
Processed
|
18/05/2024
|
|
4123449651
|
|
CHAUDHARI SAVITABEN
|
BANK OF BARODA(606985)
|
|
3
|
MANGROL
|
GJ-17-004-058-001/120
(Selarpur)
|
1117004000NRG25140520240020006
|
14/05/2024
|
Chaudhari Dinaben Jivanbhai
|
1117004WL002858
|
Chaudhari Dinaben Jivanbhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Rejected
|
18/05/2024
|
|
4123449662
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
MANGROL
|
GJ-17-004-058-001/120
(Selarpur)
|
1117004000NRG25140520240020005
|
14/05/2024
|
Chaudhari Jivanbhai Puniyabhai
|
1117004WL002858
|
Chaudhari Jivanbhai Puniyabhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449663
|
|
JIVANBHAI PUNIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
5
|
MANGROL
|
GJ-17-004-017-001/47
(Harsani)
|
1117004000NRG25140520240020102
|
14/05/2024
|
Vasava Daxa Shailesh
|
1117004WL002864
|
Vasava Daxa Shailesh
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449666
|
|
VASAVA DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANGROL
|
GJ-17-004-023-001/46
(Kansali)
|
1117004000NRG25140520240020589
|
14/05/2024
|
Gamit Lala Tetiya
|
1117004WL002934
|
Gamit Lala Tetiya
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Rejected
|
18/05/2024
|
|
4123449644
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
MANGROL
|
GJ-17-004-059-001/108
(Shah)
|
1117004000NRG25140520240020572
|
14/05/2024
|
SUKALIBEN GOMANBHAI VASAVA
|
1117004WL002932
|
SUKALIBEN GOMANBHAI VASAVA
|
00045
|
BARB0MOSALI
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4123449667
|
|
SUKALIBEN GOMANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-17-004-059-001/108
(Shah)
|
1117004000NRG25140520240020571
|
14/05/2024
|
Vasava Gomanbhai Chhotubhai
|
1117004WL002932
|
Vasava Gomanbhai Chhotubhai
|
00045
|
BARB0MOSALI
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4123449665
|
|
VASAVA GOMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12050
|
12050
|
|
|
|
|
|
|
|
|
9
|
MANGROL
|
GJ-17-004-023-001/166
(Kansali)
|
1117004000NRG25140520240020297
|
14/05/2024
|
GAMIT YOGESHBHAI HOLIYABHAI
|
1117004WL002883
|
GAMIT YOGESHBHAI HOLIYABHAI
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Rejected
|
18/05/2024
|
|
4123449643
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
MANGROL
|
GJ-17-004-023-001/184
(Kansali)
|
1117004000NRG25140520240020300
|
14/05/2024
|
GAMIT ANKESHBHAI SHANTUBHAI
|
1117004WL002884
|
GAMIT ANKESHBHAI SHANTUBHAI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449631
|
|
AMIT ANKESHBHAI SHA
|
BANK OF BARODA(606985)
|
|
11
|
MANGROL
|
GJ-17-004-023-001/46
(Kansali)
|
1117004000NRG25140520240020591
|
14/05/2024
|
GAMIT PRAGNESHBHAI LALA
|
1117004WL002934
|
GAMIT PRAGNESHBHAI LALA
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4123449642
|
|
AMIT PRAGNESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MANGROL
|
GJ-17-004-023-001/46
(Kansali)
|
1117004000NRG25140520240020590
|
14/05/2024
|
Gamit Rekha Lala
|
1117004WL002934
|
Gamit Rekha Lala
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4123449649
|
|
AMIT REKHABEN LALAB
|
BANK OF BARODA(606985)
|
|
13
|
MANGROL
|
GJ-17-004-023-001/56
(Kansali)
|
1117004000NRG25140520240020302
|
14/05/2024
|
Gamit Pushpa Rangaji
|
1117004WL002884
|
Gamit Pushpa Rangaji
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449686
|
|
PUSHPABEN RANGAJIBHA
|
BANK OF BARODA(606985)
|
|
14
|
MANGROL
|
GJ-17-004-023-001/56
(Kansali)
|
1117004000NRG25140520240020303
|
14/05/2024
|
JITESHBHAI RANGAJIBHAI
|
1117004WL002884
|
JITESHBHAI RANGAJIBHAI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Rejected
|
18/05/2024
|
|
4123449632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MANGROL
|
GJ-17-004-023-001/59
(Kansali)
|
1117004000NRG25140520240020304
|
14/05/2024
|
gamit komalben manish
|
1117004WL002884
|
gamit komalben manish
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Rejected
|
18/05/2024
|
|
4123449672
|
A/c Blocked or Frozen
|
|
|
|
16
|
MANGROL
|
GJ-17-004-023-001/65
(Kansali)
|
1117004000NRG25140520240020305
|
14/05/2024
|
Gamit Amarsing Surakiya
|
1117004WL002884
|
Gamit Amarsing Surakiya
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449639
|
|
AMARSINGBHAI SURKIYA
|
BANK OF BARODA(606985)
|
|
17
|
MANGROL
|
GJ-17-004-023-001/65
(Kansali)
|
1117004000NRG25140520240020307
|
14/05/2024
|
GAMIT AMISHABEN DIPAKBHAI
|
1117004WL002884
|
GAMIT AMISHABEN DIPAKBHAI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449652
|
|
AMIT A DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MANGROL
|
GJ-17-004-023-001/66
(Kansali)
|
1117004000NRG25140520240020308
|
14/05/2024
|
Gamit Raman Surakiya
|
1117004WL002884
|
Gamit Raman Surakiya
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449638
|
|
RAMANBHAI SURKIYABHA
|
BANK OF BARODA(606985)
|
|
19
|
MANGROL
|
GJ-17-004-055-001/67
(Ratola)
|
1117004000NRG25140520240020313
|
14/05/2024
|
Chaudhari Induben Viraji
|
1117004WL002885
|
Chaudhari Induben Viraji
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
18/05/2024
|
|
4123449688
|
|
CHAUDHARI INDUBEN VI
|
BANK OF BARODA(606985)
|
|
20
|
MANGROL
|
GJ-17-004-055-001/67
(Ratola)
|
1117004000NRG25140520240020312
|
14/05/2024
|
Chaudhari Viraji Manga
|
1117004WL002885
|
Chaudhari Viraji Manga
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
18/05/2024
|
|
4123449629
|
|
CHAUDHARI VIRAJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MANGROL
|
GJ-17-004-063-001/100
(Vad)
|
1117004000NRG25140520240019982
|
14/05/2024
|
Gamit Induben Manabhai
|
1117004WL002856
|
Gamit Induben Manabhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449687
|
|
NDUBEN MANUBHAI GAM
|
BANK OF BARODA(606985)
|
|
22
|
MANGROL
|
GJ-17-004-063-001/177
(Vad)
|
1117004000NRG25140520240019993
|
14/05/2024
|
Chaudhari Vinodbhai Shankarbhai
|
1117004WL002857
|
Chaudhari Vinodbhai Shankarbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449668
|
|
CHAUDHARI VINODBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MANGROL
|
GJ-17-004-063-001/177
(Vad)
|
1117004000NRG25140520240019994
|
14/05/2024
|
MRS VINABEN VINODBHAI CHAUDHARI
|
1117004WL002857
|
MRS VINABEN VINODBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449675
|
|
VINABEN VINODBHAI CH
|
BANK OF BARODA(606985)
|
|
24
|
MANGROL
|
GJ-17-004-063-001/191
(Vad)
|
1117004000NRG25140520240019983
|
14/05/2024
|
Chaudhari Manish Magan
|
1117004WL002856
|
Chaudhari Manish Magan
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449684
|
|
MANISHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MANGROL
|
GJ-17-004-063-001/191
(Vad)
|
1117004000NRG25140520240019984
|
14/05/2024
|
Chaudhari Tina Manish
|
1117004WL002856
|
Chaudhari Tina Manish
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449694
|
|
TINABEN MANISHBHAI C
|
BANK OF BARODA(606985)
|
|
26
|
MANGROL
|
GJ-17-004-063-001/195
(Vad)
|
1117004000NRG25140520240019995
|
14/05/2024
|
Chaudhari Kiran Ishvar
|
1117004WL002857
|
Chaudhari Kiran Ishvar
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449673
|
|
KIRANBHAI ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MANGROL
|
GJ-17-004-063-001/195
(Vad)
|
1117004000NRG25140520240019996
|
14/05/2024
|
chaudhari Ravinaben Kiranbhai
|
1117004WL002857
|
chaudhari Ravinaben Kiranbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449650
|
|
CHAUDHARI RAVINABEN
|
BANK OF BARODA(606985)
|
|
28
|
MANGROL
|
GJ-17-004-063-001/198
(Vad)
|
1117004000NRG25140520240019985
|
14/05/2024
|
MRS LILABEN DAVAJIBHAI
|
1117004WL002856
|
MRS LILABEN DAVAJIBHAI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449676
|
|
LILABEN DAVAJIBHAI C
|
BANK OF BARODA(606985)
|
|
29
|
MANGROL
|
GJ-17-004-063-001/21
(Vad)
|
1117004000NRG25140520240019986
|
14/05/2024
|
vasava mamtaben Rakeshbhai
|
1117004WL002856
|
vasava mamtaben Rakeshbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449634
|
|
MAMTABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MANGROL
|
GJ-17-004-063-001/246
(Vad)
|
1117004000NRG25140520240019988
|
14/05/2024
|
gamit Manishbhai Mohanbhai
|
1117004WL002856
|
gamit Manishbhai Mohanbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Rejected
|
18/05/2024
|
|
4123449635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MANGROL
|
GJ-17-004-063-001/246
(Vad)
|
1117004000NRG25140520240019989
|
14/05/2024
|
gamit Mohanbhai Bhagabhai
|
1117004WL002856
|
gamit Mohanbhai Bhagabhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449683
|
|
MOHANBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MANGROL
|
GJ-17-004-063-001/296
(Vad)
|
1117004000NRG25140520240020008
|
14/05/2024
|
Chaudhari Mitulkumar Arunbhai
|
1117004WL002858
|
Chaudhari Mitulkumar Arunbhai
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4123449633
|
|
MITULKUMAR ARUNBHAI CHAUDHARI
|
THE ASSOCIATE CO OPERATIVE BANK LTD(607226)
|
|
33
|
MANGROL
|
GJ-17-004-063-001/296
(Vad)
|
1117004000NRG25140520240020007
|
14/05/2024
|
Chaudhari Uma Arjun
|
1117004WL002858
|
Chaudhari Uma Arjun
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4123449636
|
|
UMABEN ARUNBHAI CHAU
|
BANK OF BARODA(606985)
|
|
34
|
MANGROL
|
GJ-17-004-063-001/321
(Vad)
|
1117004000NRG25140520240020017
|
14/05/2024
|
Chaudhari Dipmala
|
1117004WL002859
|
Chaudhari Dipmala
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449637
|
|
DIPMALABEN JIGNESHBH
|
BANK OF BARODA(606985)
|
|
35
|
MANGROL
|
GJ-17-004-063-001/321
(Vad)
|
1117004000NRG25140520240020016
|
14/05/2024
|
Chaudhari Jignesh Ratan
|
1117004WL002859
|
Chaudhari Jignesh Ratan
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449693
|
|
JIGNESHBHAI RATANBHA
|
BANK OF BARODA(606985)
|
|
36
|
MANGROL
|
GJ-17-004-063-001/385
(Vad)
|
1117004000NRG25140520240020009
|
14/05/2024
|
Gamit Panji Jogi
|
1117004WL002858
|
Gamit Panji Jogi
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449677
|
|
PANAJIBHAI JOGIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MANGROL
|
GJ-17-004-063-001/454
(Vad)
|
1117004000NRG25140520240020010
|
14/05/2024
|
maheshbhai chhagnbhai chaudhari
|
1117004WL002858
|
maheshbhai chhagnbhai chaudhari
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449648
|
|
CHAUDHARI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANGROL
|
GJ-17-004-063-001/513
(Vad)
|
1117004000NRG25140520240019997
|
14/05/2024
|
parabhubhai dhanjibhai chaudhari
|
1117004WL002857
|
parabhubhai dhanjibhai chaudhari
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449682
|
|
PRABHUBHAI DHANJIBHA
|
BANK OF BARODA(606985)
|
|
39
|
MANGROL
|
GJ-17-004-063-001/517
(Vad)
|
1117004000NRG25140520240020011
|
14/05/2024
|
Gamit Kalavatiben subhasbhai
|
1117004WL002858
|
Gamit Kalavatiben subhasbhai
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4123449674
|
|
KALAVATIBEN SUBHASHB
|
BANK OF BARODA(606985)
|
|
40
|
MANGROL
|
GJ-17-004-063-001/518
(Vad)
|
1117004000NRG25140520240019999
|
14/05/2024
|
Gamit Atulaben Dilipbhai
|
1117004WL002857
|
Gamit Atulaben Dilipbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449641
|
|
ATULABEN DILIPBHAI G
|
BANK OF BARODA(606985)
|
|
41
|
MANGROL
|
GJ-17-004-063-001/518
(Vad)
|
1117004000NRG25140520240019998
|
14/05/2024
|
Gamit Dilipbhai Ramanbhai
|
1117004WL002857
|
Gamit Dilipbhai Ramanbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449630
|
|
DILIPBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MANGROL
|
GJ-17-004-063-001/535
(Vad)
|
1117004000NRG25140520240019991
|
14/05/2024
|
vasav ravjibhai babubhai
|
1117004WL002856
|
vasav ravjibhai babubhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449670
|
|
VASAVA RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MANGROL
|
GJ-17-004-063-001/535
(Vad)
|
1117004000NRG25140520240019990
|
14/05/2024
|
vasava Champaben Ravjibhai
|
1117004WL002856
|
vasava Champaben Ravjibhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449645
|
|
VASAVA CHAMPABEN
|
BANK OF BARODA(606985)
|
|
44
|
MANGROL
|
GJ-17-004-063-001/535
(Vad)
|
1117004000NRG25140520240019992
|
14/05/2024
|
vasava ravitbhai ravjibhai
|
1117004WL002856
|
vasava ravitbhai ravjibhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449679
|
|
RAVITKUMAR RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MANGROL
|
GJ-17-004-063-001/536
(Vad)
|
1117004000NRG25140520240020001
|
14/05/2024
|
Chaudhari Champaben Prabhubhai
|
1117004WL002857
|
Chaudhari Champaben Prabhubhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449646
|
|
CHAUDHARI CHAMPABEN
|
BANK OF BARODA(606985)
|
|
46
|
MANGROL
|
GJ-17-004-063-001/537
(Vad)
|
1117004000NRG25140520240020002
|
14/05/2024
|
chaudhari Sangitaben Ranjitbhai
|
1117004WL002857
|
chaudhari Sangitaben Ranjitbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449647
|
|
CHAUDHARI SANGITABEN
|
BANK OF BARODA(606985)
|
|
47
|
MANGROL
|
GJ-17-004-063-001/546
(Vad)
|
1117004000NRG25140520240020013
|
14/05/2024
|
chaudhari Kamlaben Sankarbhai
|
1117004WL002858
|
chaudhari Kamlaben Sankarbhai
|
00045
|
BARB0VANKAL
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4123449678
|
|
KAMALABEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
48
|
MANGROL
|
GJ-17-004-063-001/546
(Vad)
|
1117004000NRG25140520240020012
|
14/05/2024
|
Chaudhari Shankarbhai Samabhai
|
1117004WL002858
|
Chaudhari Shankarbhai Samabhai
|
00045
|
BARB0VANKAL
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4123449640
|
|
SHANKARBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
49
|
MANGROL
|
GJ-17-004-063-001/546
(Vad)
|
1117004000NRG25140520240020014
|
14/05/2024
|
Chaudhari Shitalben Shankarbhai
|
1117004WL002858
|
Chaudhari Shitalben Shankarbhai
|
00045
|
BARB0VANKAL
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4123449681
|
|
SHITALBEN SHANKARBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
50
|
MANGROL
|
GJ-17-004-063-001/6
(Vad)
|
1117004000NRG25140520240020003
|
14/05/2024
|
Gamit Ankeshbhai champakbhai
|
1117004WL002857
|
Gamit Ankeshbhai champakbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449669
|
|
AMIT ANKESHBHAI CHA
|
BANK OF BARODA(606985)
|
|
51
|
MANGROL
|
GJ-17-004-063-001/6
(Vad)
|
1117004000NRG25140520240020004
|
14/05/2024
|
gamit Reenaben Ankeshbhai
|
1117004WL002857
|
gamit Reenaben Ankeshbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449653
|
|
AMIT RINABEN
|
BANK OF BARODA(606985)
|
|
52
|
MANGROL
|
GJ-17-004-063-001/640
(Vad)
|
1117004000NRG25140520240020018
|
14/05/2024
|
chaudhari Jashvantbhai Manchibhai
|
1117004WL002859
|
chaudhari Jashvantbhai Manchibhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449685
|
|
ASWANTBHAI MANCHHIB
|
BANK OF BARODA(606985)
|
|
53
|
MANGROL
|
GJ-17-004-063-001/640
(Vad)
|
1117004000NRG25140520240020019
|
14/05/2024
|
chaudhari Sundarben Jashvantbhai
|
1117004WL002859
|
chaudhari Sundarben Jashvantbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449680
|
|
CHAUDHARI SUNDARBEN
|
BANK OF BARODA(606985)
|
|
54
|
MANGROL
|
GJ-17-004-063-001/7
(Vad)
|
1117004000NRG25140520240020015
|
14/05/2024
|
Gamit Induben Rameshbhai
|
1117004WL002858
|
Gamit Induben Rameshbhai
|
00045
|
BARB0VANKAL
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4123449671
|
|
AMIT INDUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158720
|
158720
|
|
|
|
|
|
|
|
|
55
|
MANGROL
|
GJ-17-004-023-001/18
(Kansali)
|
1117004000NRG25140520240020299
|
14/05/2024
|
Gamit Babita Ranchhod
|
1117004WL002883
|
Gamit Babita Ranchhod
|
00114
|
SDCB0000017
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4123449690
|
|
Mr. BABITABEN RANCHODBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
56
|
MANGROL
|
GJ-17-004-023-001/18
(Kansali)
|
1117004000NRG25140520240020298
|
14/05/2024
|
Gamit Vahni Ranchhod
|
1117004WL002883
|
Gamit Vahni Ranchhod
|
00114
|
SDCB0000017
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4123449692
|
|
MISS GAMIT VAHNIBEN RANCHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANGROL
|
GJ-17-004-023-001/56
(Kansali)
|
1117004000NRG25140520240020301
|
14/05/2024
|
Gamit Rangaji Magan
|
1117004WL002884
|
Gamit Rangaji Magan
|
00114
|
SDCB0000017
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449691
|
|
Mr. RANGAJIBHAI MAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
58
|
MANGROL
|
GJ-17-004-063-001/246
(Vad)
|
1117004000NRG25140520240019987
|
14/05/2024
|
Gamit Kapilaben Mohanbhai
|
1117004WL002856
|
Gamit Kapilaben Mohanbhai
|
00114
|
SDCB0000017
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449689
|
|
KAPILABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
59
|
MANGROL
|
GJ-17-004-016-001/266
(Gijram)
|
1117004000NRG25140520240020314
|
14/05/2024
|
fakir halima nasur
|
1117004WL002886
|
fakir halima nasur
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4123449664
|
|
HALIMABEN NASHRU SHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANGROL
|
GJ-17-004-023-001/65
(Kansali)
|
1117004000NRG25140520240020306
|
14/05/2024
|
Gamit Deepak Amarsing
|
1117004WL002884
|
Gamit Deepak Amarsing
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449657
|
|
MR DIPAKBHAI AMARSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGROL
|
GJ-17-004-023-001/80
(Kansali)
|
1117004000NRG25140520240020310
|
14/05/2024
|
Gamit Sanjay Ravin
|
1117004WL002884
|
Gamit Sanjay Ravin
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449661
|
|
GAMIT SANJAYBHAI RAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANGROL
|
GJ-17-004-059-001/130
(Shah)
|
1117004000NRG25140520240020573
|
14/05/2024
|
LALITABEN RATILAL VASAVA
|
1117004WL002932
|
LALITABEN RATILAL VASAVA
|
00415
|
SBIN0000530
|
2629
|
2629
|
Processed
|
18/05/2024
|
|
4123449658
|
|
MRS LALITABEN RATILALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGROL
|
GJ-17-004-059-001/207
(Shah)
|
1117004000NRG25140520240020575
|
14/05/2024
|
DHARTIKUMARI RAJUBHAI VASAVA
|
1117004WL002932
|
DHARTIKUMARI RAJUBHAI VASAVA
|
00415
|
SBIN0000530
|
2629
|
2629
|
Processed
|
18/05/2024
|
|
4123449656
|
|
MISS VASAVA DHARTIBEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANGROL
|
GJ-17-004-059-001/207
(Shah)
|
1117004000NRG25140520240020574
|
14/05/2024
|
RAHULKUMAR RAJUBHAI VASAVA
|
1117004WL002932
|
RAHULKUMAR RAJUBHAI VASAVA
|
00415
|
SBIN0000530
|
2629
|
2629
|
Processed
|
18/05/2024
|
|
4123449655
|
|
MR VASAVA RAHULKUMAR RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18401
|
18401
|
|
|
|
|
|
|
|
|
65
|
MANGROL
|
GJ-17-004-014-001/318
(Dungari)
|
1117004000NRG25140520240019981
|
14/05/2024
|
Gamit Taraben Rameshbhai
|
1117004WL002855
|
Gamit Taraben Rameshbhai
|
00415
|
SBIN0013423
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4123449660
|
|
MRS TARABEN RAMESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
66
|
MANGROL
|
GJ-17-004-063-001/518
(Vad)
|
1117004000NRG25140520240020000
|
14/05/2024
|
Gamit Hirenbhai Dilipbhai
|
1117004WL002857
|
Gamit Hirenbhai Dilipbhai
|
00415
|
SBIN0061498
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123449659
|
|
DHIRENBHAI DILIPBHAI GAMIT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223581
|
223581
|
|
|
|
|
|
|
|