|
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
|
LUNAWADA
|
GJ-14-005-070-001/6328
()
|
1114005000NRG25240520240082555
|
24/05/2024
|
BARIA DIVABEN SOMABHAI
|
1114005WL006688
|
BARIA DIVABEN SOMABHAI
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966985
|
|
BARIA DIVALIBEN
|
BANK OF BARODA(606985)
|
|
2
|
LUNAWADA
|
GJ-14-005-070-001/6366
()
|
1114005000NRG25240520240082557
|
24/05/2024
|
Malek Saberabibi Ayubbhai
|
1114005WL006688
|
Malek Saberabibi Ayubbhai
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383967002
|
|
MALEK SABERABIBI
|
BANK OF BARODA(606985)
|
|
3
|
LUNAWADA
|
GJ-14-005-070-001/64577
()
|
1114005000NRG25240520240082558
|
24/05/2024
|
BARIA RAGHUNATHSINH AJITSINH
|
1114005WL006688
|
BARIA RAGHUNATHSINH AJITSINH
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966990
|
|
BARIA RUGNATHSINH
|
BANK OF BARODA(606985)
|
|
4
|
LUNAWADA
|
GJ-14-005-070-001/64578
()
|
1114005000NRG25240520240082559
|
24/05/2024
|
BARIA MAHESHBHAI KANABHAI
|
1114005WL006688
|
BARIA MAHESHBHAI KANABHAI
|
00045
|
BARB0KOTPAN
|
3073
|
3073
|
Processed
|
30/05/2024
|
|
4383966997
|
|
BARIA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
LUNAWADA
|
GJ-14-005-070-001/64579
()
|
1114005000NRG25240520240082560
|
24/05/2024
|
BARIA ASHVINBHAI BHAVANBHAI
|
1114005WL006688
|
BARIA ASHVINBHAI BHAVANBHAI
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966998
|
|
BARIA ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
6
|
LUNAWADA
|
GJ-14-005-070-001/6471
()
|
1114005000NRG25240520240082561
|
24/05/2024
|
Malek Sattarbhai Salimbhai
|
1114005WL006688
|
Malek Sattarbhai Salimbhai
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966999
|
|
MALEK SATTARBHAI
|
BANK OF BARODA(606985)
|
|
7
|
LUNAWADA
|
GJ-14-005-070-001/6492
()
|
1114005000NRG25240520240082563
|
24/05/2024
|
KALAL SAHEDABEN DADUBHAI
|
1114005WL006688
|
KALAL SAHEDABEN DADUBHAI
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383967001
|
|
KALAL SAHEDABEN
|
BANK OF BARODA(606985)
|
|
8
|
LUNAWADA
|
GJ-14-005-070-001/6492
()
|
1114005000NRG25240520240082562
|
24/05/2024
|
MALEK DADUBHAI AHAMADBHAI
|
1114005WL006688
|
MALEK DADUBHAI AHAMADBHAI
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966992
|
|
MALEK DADUBHAI AHAMA
|
BANK OF BARODA(606985)
|
|
9
|
LUNAWADA
|
GJ-14-005-070-001/6507
()
|
1114005000NRG25240520240082564
|
24/05/2024
|
Baria Bhupendrasinh Natvarsinh
|
1114005WL006688
|
Baria Bhupendrasinh Natvarsinh
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966986
|
|
BARIA BHUPENDRASINH NATVARSINH
|
UNION BANK OF INDIA(508500)
|
|
10
|
LUNAWADA
|
GJ-14-005-070-001/6508
()
|
1114005000NRG25240520240082565
|
24/05/2024
|
Baria Gajriaben Udabhai
|
1114005WL006688
|
Baria Gajriaben Udabhai
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966966
|
|
BARIA GAJRIBEN
|
BANK OF BARODA(606985)
|
|
11
|
LUNAWADA
|
GJ-14-005-070-001/6508
()
|
1114005000NRG25240520240082566
|
24/05/2024
|
Baria Kalpeshbhai Udabhai
|
1114005WL006688
|
Baria Kalpeshbhai Udabhai
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383967006
|
|
BARIA KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNAWADA
|
GJ-14-005-070-002/8853326
()
|
1114005000NRG25240520240082567
|
24/05/2024
|
Baria Kamleshbhai Arjanbhai
|
1114005WL006688
|
Baria Kamleshbhai Arjanbhai
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966970
|
|
KAMLESHBHAI ARAJANBHAI BARIA
|
CANARA BANK(508532)
|
|
13
|
LUNAWADA
|
GJ-14-005-070-005/7
()
|
1114005000NRG25240520240082569
|
24/05/2024
|
AJITSINH RAMESHBHAI CHUHAN
|
1114005WL006688
|
AJITSINH RAMESHBHAI CHUHAN
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383967004
|
|
MR AJITSINH RAMESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNAWADA
|
GJ-14-005-070-005/9916
()
|
1114005000NRG25240520240082571
|
24/05/2024
|
CHAUHAN SURAJBEN VIJAYSINH
|
1114005WL006688
|
CHAUHAN SURAJBEN VIJAYSINH
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966982
|
|
CHAUHAN SURAJBEN
|
BANK OF BARODA(606985)
|
|
15
|
LUNAWADA
|
GJ-14-005-070-005/9916
()
|
1114005000NRG25240520240082570
|
24/05/2024
|
CHAUHAN VIJAYSINH UDESINH
|
1114005WL006688
|
CHAUHAN VIJAYSINH UDESINH
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966979
|
|
VIJAYSINH UDESINH CH
|
BANK OF BARODA(606985)
|
|
16
|
LUNAWADA
|
GJ-14-005-070-005/9918
()
|
1114005000NRG25240520240082572
|
24/05/2024
|
CHAUHAN JAYANTILAL BHEMABHAI
|
1114005WL006688
|
CHAUHAN JAYANTILAL BHEMABHAI
|
00045
|
BARB0KOTPAN
|
3073
|
3073
|
Processed
|
30/05/2024
|
|
4383966987
|
|
Mr. JAYANTILAL BHEMABHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
17
|
LUNAWADA
|
GJ-14-005-070-005/9964
()
|
1114005000NRG25240520240082573
|
24/05/2024
|
Chauhan Ganpatbhai Pratapbhai
|
1114005WL006688
|
Chauhan Ganpatbhai Pratapbhai
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383967005
|
|
MR GANPAT PRATAP CHUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNAWADA
|
GJ-14-005-070-006/8853198
()
|
1114005000NRG25240520240082576
|
24/05/2024
|
baria amrutben arjunbhai
|
1114005WL006688
|
baria amrutben arjunbhai
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966953
|
|
AMRUTBEN AJANBHAI BA
|
BANK OF BARODA(606985)
|
|
19
|
LUNAWADA
|
GJ-14-005-070-006/8853198
()
|
1114005000NRG25240520240082575
|
24/05/2024
|
baria arjunbhai somabhiai
|
1114005WL006688
|
baria arjunbhai somabhiai
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966980
|
|
BARIA ARJANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
LUNAWADA
|
GJ-14-005-070-007/42590
()
|
1114005000NRG25240520240082577
|
24/05/2024
|
Baria Punabhai Vaghabhai
|
1114005WL006688
|
Baria Punabhai Vaghabhai
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966967
|
|
PUNABHAI VAGHABHAI B
|
BANK OF BARODA(606985)
|
|
21
|
LUNAWADA
|
GJ-14-005-070-007/6
()
|
1114005000NRG25240520240082579
|
24/05/2024
|
Baria Hiteshkumar Koyabhai
|
1114005WL006688
|
Baria Hiteshkumar Koyabhai
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966984
|
|
BARIA HITESHKUMAR
|
BANK OF BARODA(606985)
|
|
22
|
LUNAWADA
|
GJ-14-005-070-007/64584
()
|
1114005000NRG25240520240082580
|
24/05/2024
|
BARIA BHALABHAI SALAMBHAI
|
1114005WL006688
|
BARIA BHALABHAI SALAMBHAI
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966993
|
|
BHALSINH SALAMBHAI B
|
BANK OF BARODA(606985)
|
|
23
|
LUNAWADA
|
GJ-14-005-070-007/64584
()
|
1114005000NRG25240520240082581
|
24/05/2024
|
BARIA JASHIBEN BHALABHAI
|
1114005WL006688
|
BARIA JASHIBEN BHALABHAI
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966996
|
|
Mrs. JASHIBEN BHALSINH RATHOD
|
INDIAN BANK(607105)
|
|
24
|
LUNAWADA
|
GJ-14-005-070-007/6560
()
|
1114005000NRG25240520240082583
|
24/05/2024
|
GAJRABEN SHAILESHBHAI BARIA
|
1114005WL006688
|
GAJRABEN SHAILESHBHAI BARIA
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966958
|
|
GAJRABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
25
|
LUNAWADA
|
GJ-14-005-070-007/6560
()
|
1114005000NRG25240520240082582
|
24/05/2024
|
SHAILESHBHAI GORUBHAI BARIA
|
1114005WL006688
|
SHAILESHBHAI GORUBHAI BARIA
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966954
|
|
SHAILESHBHAI GORUBHA
|
BANK OF BARODA(606985)
|
|
26
|
LUNAWADA
|
GJ-14-005-070-007/8853112
()
|
1114005000NRG25240520240082584
|
24/05/2024
|
BARIA NARVATBHAI VECHATBHAI
|
1114005WL006688
|
BARIA NARVATBHAI VECHATBHAI
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966981
|
|
BARIA NARVATBHAI
|
BANK OF BARODA(606985)
|
|
27
|
LUNAWADA
|
GJ-14-005-070-007/8853113
()
|
1114005000NRG25240520240082586
|
24/05/2024
|
BARIA SAVITABEN JALAMBHAI
|
1114005WL006688
|
BARIA SAVITABEN JALAMBHAI
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966963
|
|
BARIA SAVITABEN
|
BANK OF BARODA(606985)
|
|
28
|
LUNAWADA
|
GJ-14-005-070-007/8853113
()
|
1114005000NRG25240520240082585
|
24/05/2024
|
RATHOD JALAMBHAI MANSHUKHABHAI
|
1114005WL006688
|
RATHOD JALAMBHAI MANSHUKHABHAI
|
00045
|
BARB0KOTPAN
|
3073
|
3073
|
Processed
|
30/05/2024
|
|
4383966973
|
|
BARIA JALAMBHAI
|
BANK OF BARODA(606985)
|
|
29
|
LUNAWADA
|
GJ-14-005-070-007/8853114
()
|
1114005000NRG25240520240082587
|
24/05/2024
|
BARIA LILABEN VIKRAMBHAI
|
1114005WL006688
|
BARIA LILABEN VIKRAMBHAI
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966964
|
|
BARIA LILABEN
|
BANK OF BARODA(606985)
|
|
30
|
LUNAWADA
|
GJ-14-005-070-007/8853116
()
|
1114005000NRG25240520240082588
|
24/05/2024
|
MANUBEN NATVARBHAI BARIA
|
1114005WL006688
|
MANUBEN NATVARBHAI BARIA
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966961
|
|
MANUBEN NATVARBHAI B
|
BANK OF BARODA(606985)
|
|
31
|
LUNAWADA
|
GJ-14-005-070-007/8853117
()
|
1114005000NRG25240520240082589
|
24/05/2024
|
BARIA GULABBHAI RATNABHAI
|
1114005WL006688
|
BARIA GULABBHAI RATNABHAI
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966952
|
|
GULABBHAI RATNABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
LUNAWADA
|
GJ-14-005-070-007/8853117
()
|
1114005000NRG25240520240082590
|
24/05/2024
|
SAVITABEN GULABBHAI BARIA
|
1114005WL006688
|
SAVITABEN GULABBHAI BARIA
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966978
|
|
SAVITABEN GULABBHAI
|
BANK OF BARODA(606985)
|
|
33
|
LUNAWADA
|
GJ-14-005-070-007/8853118
()
|
1114005000NRG25240520240082592
|
24/05/2024
|
SAKUNTLABEN VIJAYKUMAR BARIA
|
1114005WL006688
|
SAKUNTLABEN VIJAYKUMAR BARIA
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966957
|
|
SHAKUNTLABEN VIJAYSI
|
BANK OF BARODA(606985)
|
|
34
|
LUNAWADA
|
GJ-14-005-070-007/8853118
()
|
1114005000NRG25240520240082591
|
24/05/2024
|
VIJAYKUMAR GULABSINH BARIA
|
1114005WL006688
|
VIJAYKUMAR GULABSINH BARIA
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966955
|
|
MR VIJAYKUMAR GULABSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNAWADA
|
GJ-14-005-070-007/8853119
()
|
1114005000NRG25240520240082593
|
24/05/2024
|
MANJULABEN ARVINDBHAI BARIA
|
1114005WL006688
|
MANJULABEN ARVINDBHAI BARIA
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966959
|
|
MANJULABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
36
|
LUNAWADA
|
GJ-14-005-070-007/8853120
()
|
1114005000NRG25240520240082594
|
24/05/2024
|
BARIYA BABUSINH GULABBHAI
|
1114005WL006688
|
BARIYA BABUSINH GULABBHAI
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966969
|
|
BABUBHAI GULABSINH B
|
BANK OF BARODA(606985)
|
|
37
|
LUNAWADA
|
GJ-14-005-070-007/8853120
()
|
1114005000NRG25240520240082595
|
24/05/2024
|
CHAMPABEN BABUSINBARIYA
|
1114005WL006688
|
CHAMPABEN BABUSINBARIYA
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966968
|
|
CHAMPABEN BABUBHAI B
|
BANK OF BARODA(606985)
|
|
38
|
LUNAWADA
|
GJ-14-005-070-007/8853121
()
|
1114005000NRG25240520240082596
|
24/05/2024
|
DINESHBHAI BABUBHAIBARIA
|
1114005WL006688
|
DINESHBHAI BABUBHAIBARIA
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966971
|
|
MS SHETALBEN DINESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNAWADA
|
GJ-14-005-070-007/8853123
()
|
1114005000NRG25240520240082597
|
24/05/2024
|
BARIA ANDARSINH GULABSINH
|
1114005WL006688
|
BARIA ANDARSINH GULABSINH
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966994
|
|
ANDARSINH GULABSINH
|
BANK OF BARODA(606985)
|
|
40
|
LUNAWADA
|
GJ-14-005-070-007/8853123
()
|
1114005000NRG25240520240082598
|
24/05/2024
|
BARIA SUSHILABEN ANDARSINH
|
1114005WL006688
|
BARIA SUSHILABEN ANDARSINH
|
00045
|
BARB0KOTPAN
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966972
|
|
BARIA SHUSILABEN
|
BANK OF BARODA(606985)
|
|
41
|
LUNAWADA
|
GJ-14-005-070-007/8853124
()
|
1114005000NRG25240520240082600
|
24/05/2024
|
BARIYA REKHABEN VANRAJBHAI
|
1114005WL006688
|
BARIYA REKHABEN VANRAJBHAI
|
00045
|
BARB0KOTPAN
|
3306
|
3306
|
Processed
|
30/05/2024
|
|
4383966965
|
|
BARIA REKHABEN
|
BANK OF BARODA(606985)
|
|
42
|
LUNAWADA
|
GJ-14-005-070-007/8853124
()
|
1114005000NRG25240520240082599
|
24/05/2024
|
BARIYA VANRAJBHAI SOMABHAI
|
1114005WL006688
|
BARIYA VANRAJBHAI SOMABHAI
|
00045
|
BARB0KOTPAN
|
3306
|
3306
|
Processed
|
30/05/2024
|
|
4383966976
|
|
VANRAJBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
43
|
LUNAWADA
|
GJ-14-005-070-007/8853127
()
|
1114005000NRG25240520240082602
|
24/05/2024
|
BARIA BHARATBHAI RATNABHAI
|
1114005WL006688
|
BARIA BHARATBHAI RATNABHAI
|
00045
|
BARB0KOTPAN
|
3306
|
3306
|
Processed
|
30/05/2024
|
|
4383966977
|
|
BHARATBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
44
|
LUNAWADA
|
GJ-14-005-070-007/8853127
()
|
1114005000NRG25240520240082603
|
24/05/2024
|
BARIA MUKESHBHAI BHARATBHAI
|
1114005WL006688
|
BARIA MUKESHBHAI BHARATBHAI
|
00045
|
BARB0KOTPAN
|
3306
|
3306
|
Processed
|
30/05/2024
|
|
4383966956
|
|
MUKESHBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
45
|
LUNAWADA
|
GJ-14-005-070-007/8853128
()
|
1114005000NRG25240520240082605
|
24/05/2024
|
BARIA REKHABEN VIKRAMBHAI
|
1114005WL006688
|
BARIA REKHABEN VIKRAMBHAI
|
00045
|
BARB0KOTPAN
|
3306
|
3306
|
Processed
|
30/05/2024
|
|
4383966960
|
|
REKHABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
46
|
LUNAWADA
|
GJ-14-005-070-007/8853199
()
|
1114005000NRG25240520240082606
|
24/05/2024
|
baria bharatbhai salambhai
|
1114005WL006688
|
baria bharatbhai salambhai
|
00045
|
BARB0KOTPAN
|
3306
|
3306
|
Processed
|
30/05/2024
|
|
4383966988
|
|
BARIA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
47
|
LUNAWADA
|
GJ-14-005-070-007/8853199
()
|
1114005000NRG25240520240082607
|
24/05/2024
|
baria ramilaben bharatbhai
|
1114005WL006688
|
baria ramilaben bharatbhai
|
00045
|
BARB0KOTPAN
|
3306
|
3306
|
Processed
|
30/05/2024
|
|
4383967000
|
|
BARIA RAMILABEN
|
BANK OF BARODA(606985)
|
|
48
|
LUNAWADA
|
GJ-14-005-070-007/8853211
()
|
1114005000NRG25240520240082608
|
24/05/2024
|
BARIA MANGALBHAI KABHASINH
|
1114005WL006688
|
BARIA MANGALBHAI KABHASINH
|
00045
|
BARB0KOTPAN
|
3306
|
3306
|
Processed
|
30/05/2024
|
|
4383966974
|
|
Mr. MANGALBHAI KHABSINHBHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LUNAWADA
|
GJ-14-005-070-007/8853211
()
|
1114005000NRG25240520240082609
|
24/05/2024
|
BARIA SUKHIBEN MANGALBHAI
|
1114005WL006688
|
BARIA SUKHIBEN MANGALBHAI
|
00045
|
BARB0KOTPAN
|
3306
|
3306
|
Processed
|
30/05/2024
|
|
4383966962
|
|
SUKHIBEN BARIA
|
HDFC BANK LTD(607152)
|
|
50
|
LUNAWADA
|
GJ-14-005-070-007/8853212
()
|
1114005000NRG25240520240082610
|
24/05/2024
|
Baria VIkrambhai Pratapbhai
|
1114005WL006688
|
Baria VIkrambhai Pratapbhai
|
00045
|
BARB0KOTPAN
|
3306
|
3306
|
Processed
|
30/05/2024
|
|
4383966991
|
|
BARIA VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
51
|
LUNAWADA
|
GJ-14-005-070-007/9980
()
|
1114005000NRG25240520240082611
|
24/05/2024
|
Baria Bhurabhai Svarupbhai
|
1114005WL006688
|
Baria Bhurabhai Svarupbhai
|
00045
|
BARB0KOTPAN
|
3306
|
3306
|
Processed
|
30/05/2024
|
|
4383966975
|
|
BARIA BHURABHAI
|
BANK OF BARODA(606985)
|
|
52
|
LUNAWADA
|
GJ-14-005-070-007/9980
()
|
1114005000NRG25240520240082612
|
24/05/2024
|
Baria Sonalben
|
1114005WL006688
|
Baria Sonalben
|
00045
|
BARB0KOTPAN
|
3306
|
3306
|
Processed
|
30/05/2024
|
|
4383966983
|
|
BARIA SONALBEN
|
BANK OF BARODA(606985)
|
|
53
|
LUNAWADA
|
GJ-14-005-070-009/6801
()
|
1114005000NRG25240520240082614
|
24/05/2024
|
Khant Hiraben Udabhai
|
1114005WL006688
|
Khant Hiraben Udabhai
|
00045
|
BARB0KOTPAN
|
3306
|
3306
|
Processed
|
30/05/2024
|
|
4383967003
|
|
KHANT HIRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
LUNAWADA
|
GJ-14-005-070-009/6801
()
|
1114005000NRG25240520240082613
|
24/05/2024
|
Khant Udabhai Kantibhai
|
1114005WL006688
|
Khant Udabhai Kantibhai
|
00045
|
BARB0KOTPAN
|
3306
|
3306
|
Processed
|
30/05/2024
|
|
4383966989
|
|
KHANT UDABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178676
|
178676
|
|
|
|
|
|
|
|
|
55
|
LUNAWADA
|
GJ-14-005-070-007/8853126
()
|
1114005000NRG25240520240082601
|
24/05/2024
|
MOHANBHAI RATNABHAI BARIA
|
1114005WL006688
|
MOHANBHAI RATNABHAI BARIA
|
00045
|
BARB0LUNAWA
|
3306
|
3306
|
Processed
|
30/05/2024
|
|
4383966995
|
|
MOHANBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
56
|
LUNAWADA
|
GJ-14-005-074-001/6932
()
|
1114005000NRG25240520240082712
|
24/05/2024
|
Kanabhai Pujabhai Pagi
|
1114005WL006699
|
Kanabhai Pujabhai Pagi
|
00048
|
BKID0002083
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4383966945
|
|
Mr. KANABHAI PUNJABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
57
|
LUNAWADA
|
GJ-14-005-074-001/633254
()
|
1114005000NRG25240520240082699
|
24/05/2024
|
PAGI BHURABHAI
|
1114005WL006699
|
PAGI BHURABHAI
|
00051
|
MAHB0002098
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4383967011
|
|
Mr. BHURABHAI SAVABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
58
|
LUNAWADA
|
GJ-14-005-074-001/633254
()
|
1114005000NRG25240520240082700
|
24/05/2024
|
PAGI KAILASHEBEN
|
1114005WL006699
|
PAGI KAILASHEBEN
|
00051
|
MAHB0002098
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4383967018
|
|
PAGI KAILASHBEN
|
BANK OF BARODA(606985)
|
|
59
|
LUNAWADA
|
GJ-14-005-074-001/633254
()
|
1114005000NRG25240520240082701
|
24/05/2024
|
PAGI RAMESHBHAI
|
1114005WL006699
|
PAGI RAMESHBHAI
|
00051
|
MAHB0002098
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4383967012
|
|
MR RAMESHBHAI BHURABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNAWADA
|
GJ-14-005-074-001/633255
()
|
1114005000NRG25240520240082702
|
24/05/2024
|
PAGI RAMABHAI
|
1114005WL006699
|
PAGI RAMABHAI
|
00051
|
MAHB0002098
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4383967016
|
|
Mr. RAMABHAI SOMABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
61
|
LUNAWADA
|
GJ-14-005-074-001/633255
()
|
1114005000NRG25240520240082703
|
24/05/2024
|
PAGI RUKHIBEN
|
1114005WL006699
|
PAGI RUKHIBEN
|
00051
|
MAHB0002098
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4383967017
|
|
Mrs. PAGI RUKHIBEN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LUNAWADA
|
GJ-14-005-074-001/633256
()
|
1114005000NRG25240520240082704
|
24/05/2024
|
PAGI ALKABEN
|
1114005WL006699
|
PAGI ALKABEN
|
00051
|
MAHB0002098
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4383967013
|
|
PAGI ALKABEN
|
BANK OF BARODA(606985)
|
|
63
|
LUNAWADA
|
GJ-14-005-074-001/633257
()
|
1114005000NRG25240520240082705
|
24/05/2024
|
PAGI HANSHABEN
|
1114005WL006699
|
PAGI HANSHABEN
|
00051
|
MAHB0002098
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4383967015
|
|
HANSABEN AMARABHAI P
|
BANK OF BARODA(606985)
|
|
64
|
LUNAWADA
|
GJ-14-005-074-001/633259
()
|
1114005000NRG25240520240082706
|
24/05/2024
|
PAGI MOTIBHAI
|
1114005WL006699
|
PAGI MOTIBHAI
|
00051
|
MAHB0002098
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4383967010
|
|
Mr. MOTIBHAI JETHABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
65
|
LUNAWADA
|
GJ-14-005-074-001/633260
()
|
1114005000NRG25240520240082707
|
24/05/2024
|
PAGI BHURIBEN
|
1114005WL006699
|
PAGI BHURIBEN
|
00051
|
MAHB0002098
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4383967014
|
|
Mrs. PAGI BHURIBEN
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LUNAWADA
|
GJ-14-005-074-001/633265
()
|
1114005000NRG25240520240082710
|
24/05/2024
|
PAGI AMRUTBEN
|
1114005WL006699
|
PAGI AMRUTBEN
|
00051
|
MAHB0002098
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4383967022
|
|
Mrs. AMRUTBEN BHEMABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
67
|
LUNAWADA
|
GJ-14-005-074-001/633265
()
|
1114005000NRG25240520240082708
|
24/05/2024
|
PAGI CHETANKUMAR BHEMABHAI
|
1114005WL006699
|
PAGI CHETANKUMAR BHEMABHAI
|
00051
|
MAHB0002098
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4383967020
|
|
Mr. PAGI CHETANKUMAR BHEMABHAI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LUNAWADA
|
GJ-14-005-074-001/633265
()
|
1114005000NRG25240520240082709
|
24/05/2024
|
PAGI KANKUBEN CHETANBHAI
|
1114005WL006699
|
PAGI KANKUBEN CHETANBHAI
|
00051
|
MAHB0002098
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4383967019
|
|
KANKUBEN CHETANBHAI
|
BANK OF BARODA(606985)
|
|
69
|
LUNAWADA
|
GJ-14-005-074-001/6935
()
|
1114005000NRG25240520240082714
|
24/05/2024
|
PAGI RAJESHKUMAR
|
1114005WL006699
|
PAGI RAJESHKUMAR
|
00051
|
MAHB0002098
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4383967021
|
|
Mr. PAGI RAJESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35750
|
35750
|
|
|
|
|
|
|
|
|
70
|
LUNAWADA
|
GJ-14-005-022-001/5230227
()
|
1114005000NRG25240520240082697
|
24/05/2024
|
MRS DAXABEN GIRISHBHAI
|
1114005WL006697
|
MRS DAXABEN GIRISHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383966947
|
|
DAXABEN GIRISHBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
LUNAWADA
|
GJ-14-005-044-001/5835
()
|
1114005000NRG25240520240082698
|
24/05/2024
|
MR NANABHAI MATHURBHAI PAGI
|
1114005WL006698
|
MR NANABHAI MATHURBHAI PAGI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383966949
|
|
Mr. NANABHAI MATHURBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
72
|
LUNAWADA
|
GJ-14-005-070-007/5
()
|
1114005000NRG25240520240082578
|
24/05/2024
|
MRS SAVITABEN MAHENDRA BARIA
|
1114005WL006688
|
MRS SAVITABEN MAHENDRA BARIA
|
00057
|
BARB0BGGBXX
|
3073
|
3073
|
Processed
|
30/05/2024
|
|
4383966948
|
|
SAVITABEN MAHENDRA BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9485
|
9485
|
|
|
|
|
|
|
|
|
73
|
LUNAWADA
|
GJ-14-005-070-007/8853128
()
|
1114005000NRG25240520240082604
|
24/05/2024
|
VIKRAMBHAI SOMABHAI BARIA
|
1114005WL006688
|
VIKRAMBHAI SOMABHAI BARIA
|
00078
|
CNRB0004539
|
3306
|
3306
|
Processed
|
30/05/2024
|
|
4383967008
|
|
VIKRAMBHAI SOMABHAI BARIA
|
CANARA BANK(508532)
|
|
74
|
LUNAWADA
|
GJ-14-005-074-001/6932
()
|
1114005000NRG25240520240082711
|
24/05/2024
|
PAGI SAVITABEN KANABHAI
|
1114005WL006699
|
PAGI SAVITABEN KANABHAI
|
00078
|
CNRB0004539
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4383967007
|
|
PAGI SAVITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6056
|
6056
|
|
|
|
|
|
|
|
|
75
|
LUNAWADA
|
GJ-14-005-074-001/6934
()
|
1114005000NRG25240520240082713
|
24/05/2024
|
PAGI PUNABHAI SOMABHAI
|
1114005WL006699
|
PAGI PUNABHAI SOMABHAI
|
00089
|
CBIN0283771
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4383966950
|
|
PUNABHAI SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
76
|
LUNAWADA
|
GJ-14-005-070-003/6645
()
|
1114005000NRG25230520240082080
|
24/05/2024
|
MANJULABEN JENTIBHAI NAYKA
|
1114005WL006666
|
MANJULABEN JENTIBHAI NAYKA
|
00176
|
IDIB000S652
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383967009
|
|
Miss. MANJULABEN JAYANTIBAI NAYKA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
77
|
LUNAWADA
|
GJ-14-005-070-001/6366
()
|
1114005000NRG25240520240082556
|
24/05/2024
|
AYUBBHAI DASHVANTBHAI MALEK
|
1114005WL006688
|
AYUBBHAI DASHVANTBHAI MALEK
|
00415
|
SBIN0002664
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966944
|
|
AYUBBHAI DASHVATBHAI
|
BANK OF BARODA(606985)
|
|
78
|
LUNAWADA
|
GJ-14-005-070-005/7
()
|
1114005000NRG25240520240082568
|
24/05/2024
|
Mr RAMESHBHAI PRATAPBHAI CHAUHAN
|
1114005WL006688
|
Mr RAMESHBHAI PRATAPBHAI CHAUHAN
|
00415
|
SBIN0002664
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966951
|
|
MR RAMESHBHAI PRATAPBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNAWADA
|
GJ-14-005-070-005/9964
()
|
1114005000NRG25240520240082574
|
24/05/2024
|
Mr NARESHBHAI PRATAPSINH CHAUHAN
|
1114005WL006688
|
Mr NARESHBHAI PRATAPSINH CHAUHAN
|
00415
|
SBIN0002664
|
3329
|
3329
|
Processed
|
30/05/2024
|
|
4383966946
|
|
MR CHAUHAN NARESHBHAI PRATAPBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9987
|
9987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251966
|
251966
|
|
|
|
|
|
|
|