|
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
|
UPLETA
|
GJ-02-006-030-001/123481-A
(MERVADAR)
|
1102006000NRG25010520240002319
|
01/05/2024
|
Milan Rameshbhai Varagiya
|
1102006WL000418
|
Milan Rameshbhai Varagiya
|
00045
|
BARB0DBDHAN
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3631000665
|
|
MR RAMESHBHAI V VARAGIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UPLETA
|
GJ-02-006-030-001/123481-A
(MERVADAR)
|
1102006000NRG25010520240002320
|
01/05/2024
|
Milan Rameshbhai Varagiya
|
1102006WL000418
|
Milan Rameshbhai Varagiya
|
00045
|
BARB0DBDHAN
|
1160
|
1160
|
Processed
|
04/05/2024
|
|
3631000666
|
|
MRS MADHUBEN R VARAGIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UPLETA
|
GJ-02-006-030-001/139
(MERVADAR)
|
1102006000NRG25010520240002323
|
01/05/2024
|
VIKRANT KARABHAI VINZUDA
|
1102006WL000418
|
VIKRANT KARABHAI VINZUDA
|
00045
|
BARB0DBDHAN
|
844
|
844
|
Processed
|
04/05/2024
|
|
3631000671
|
|
VIKRANT KARABHAI VIN
|
BANK OF BARODA(606985)
|
|
4
|
UPLETA
|
GJ-02-006-030-001/139
(MERVADAR)
|
1102006000NRG25010520240002321
|
01/05/2024
|
VINZUDA KARABHAI MULUBHAI
|
1102006WL000418
|
VINZUDA KARABHAI MULUBHAI
|
00045
|
BARB0DBDHAN
|
1055
|
1055
|
Processed
|
04/05/2024
|
|
3631000700
|
|
KARABHAI MULUBHAI VI
|
BANK OF BARODA(606985)
|
|
5
|
UPLETA
|
GJ-02-006-030-001/139
(MERVADAR)
|
1102006000NRG25010520240002322
|
01/05/2024
|
VINZUDA SHANTABEN KARABHAI
|
1102006WL000418
|
VINZUDA SHANTABEN KARABHAI
|
00045
|
BARB0DBDHAN
|
1055
|
1055
|
Processed
|
04/05/2024
|
|
3631000701
|
|
SHANTABEN KARALAL VI
|
BANK OF BARODA(606985)
|
|
6
|
UPLETA
|
GJ-02-006-030-001/61177
(MERVADAR)
|
1102006000NRG25010520240002324
|
01/05/2024
|
VADOLIYA GOVINDBHAI MALDEBHAI
|
1102006WL000418
|
VADOLIYA GOVINDBHAI MALDEBHAI
|
00045
|
BARB0DBDHAN
|
213
|
213
|
Processed
|
04/05/2024
|
|
3631000705
|
|
Mr. GOVINDBHAI MALDEBHAI VADOLIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
7
|
UPLETA
|
GJ-02-006-030-001/61177
(MERVADAR)
|
1102006000NRG25010520240002325
|
01/05/2024
|
VANITABEN
|
1102006WL000418
|
VANITABEN
|
00045
|
BARB0DBDHAN
|
639
|
639
|
Processed
|
04/05/2024
|
|
3631000706
|
|
VANITABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
8
|
UPLETA
|
GJ-02-006-030-001/61178
(MERVADAR)
|
1102006000NRG25010520240002326
|
01/05/2024
|
Arshibhai Devabhai Solanki
|
1102006WL000418
|
Arshibhai Devabhai Solanki
|
00045
|
BARB0DBDHAN
|
1055
|
1055
|
Processed
|
04/05/2024
|
|
3631000692
|
|
ARSHIBHAI DEVABHAI S
|
BANK OF BARODA(606985)
|
|
9
|
UPLETA
|
GJ-02-006-030-001/61178
(MERVADAR)
|
1102006000NRG25010520240002327
|
01/05/2024
|
CHANDRIKABEN ARSHIBHAI SOLANKI
|
1102006WL000418
|
CHANDRIKABEN ARSHIBHAI SOLANKI
|
00045
|
BARB0DBDHAN
|
1055
|
1055
|
Processed
|
04/05/2024
|
|
3631000719
|
|
CHANDRIKABEN ARASHIB
|
BANK OF BARODA(606985)
|
|
10
|
UPLETA
|
GJ-02-006-030-001/61180
(MERVADAR)
|
1102006000NRG25010520240002328
|
01/05/2024
|
solanki devabhai Jethabhai
|
1102006WL000418
|
solanki devabhai Jethabhai
|
00045
|
BARB0DBDHAN
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3631000668
|
|
DEVABHAI JETHABHAI S
|
BANK OF BARODA(606985)
|
|
11
|
UPLETA
|
GJ-02-006-030-001/61196
(MERVADAR)
|
1102006000NRG25010520240002332
|
01/05/2024
|
CHANDRIKA RAMNIK VINJUDA
|
1102006WL000418
|
CHANDRIKA RAMNIK VINJUDA
|
00045
|
BARB0DBDHAN
|
816
|
816
|
Processed
|
04/05/2024
|
|
3631000709
|
|
CHANDRIKA MALIKBHAI
|
BANK OF BARODA(606985)
|
|
12
|
UPLETA
|
GJ-02-006-030-001/61196
(MERVADAR)
|
1102006000NRG25010520240002331
|
01/05/2024
|
MAULIK RAMNIK VINJUDA
|
1102006WL000418
|
MAULIK RAMNIK VINJUDA
|
00045
|
BARB0DBDHAN
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3631000708
|
|
VINZUDA MAULIK RAMNIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UPLETA
|
GJ-02-006-030-001/61196
(MERVADAR)
|
1102006000NRG25010520240002329
|
01/05/2024
|
RAMNIK CHANA VINJUDA
|
1102006WL000418
|
RAMNIK CHANA VINJUDA
|
00045
|
BARB0DBDHAN
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3631000680
|
|
RAMNIKBHAI CHANABHAI
|
BANK OF BARODA(606985)
|
|
14
|
UPLETA
|
GJ-02-006-030-001/61196
(MERVADAR)
|
1102006000NRG25010520240002330
|
01/05/2024
|
RAMNIK CHANA VINJUDA
|
1102006WL000418
|
RAMNIK CHANA VINJUDA
|
00045
|
BARB0DBDHAN
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3631000681
|
|
MANJULABEN RAMNIKBHA
|
BANK OF BARODA(606985)
|
|
15
|
UPLETA
|
GJ-02-006-030-001/95996
(MERVADAR)
|
1102006000NRG25010520240002333
|
01/05/2024
|
BAGADA CHAMPABEN UKABHAI
|
1102006WL000418
|
BAGADA CHAMPABEN UKABHAI
|
00045
|
BARB0DBDHAN
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3631000721
|
|
CHAMPABEN UKABHAI BA
|
BANK OF BARODA(606985)
|
|
16
|
UPLETA
|
GJ-02-006-030-001/96002
(MERVADAR)
|
1102006000NRG25010520240002335
|
01/05/2024
|
RANJANBALA RAMJIBHAI VINJUDA
|
1102006WL000418
|
RANJANBALA RAMJIBHAI VINJUDA
|
00045
|
BARB0DBDHAN
|
1045
|
1045
|
Processed
|
04/05/2024
|
|
3631000697
|
|
RANJANBEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
UPLETA
|
GJ-02-006-030-001/96011
(MERVADAR)
|
1102006000NRG25010520240002337
|
01/05/2024
|
VARGIYA MULJIBHAI PUNJABHAI
|
1102006WL000418
|
VARGIYA MULJIBHAI PUNJABHAI
|
00045
|
BARB0DBDHAN
|
490
|
490
|
Processed
|
04/05/2024
|
|
3631000722
|
|
Mr. MULJIBHAI PUNJABHAI VARAGIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
18
|
UPLETA
|
GJ-02-006-030-001/96011
(MERVADAR)
|
1102006000NRG25010520240002338
|
01/05/2024
|
VARGIYA MULJIBHAI PUNJABHAI
|
1102006WL000418
|
VARGIYA MULJIBHAI PUNJABHAI
|
00045
|
BARB0DBDHAN
|
490
|
490
|
Processed
|
04/05/2024
|
|
3631000657
|
|
MANJULABEN MULJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
UPLETA
|
GJ-02-006-030-001/96013
(MERVADAR)
|
1102006000NRG25010520240002339
|
01/05/2024
|
VINJUDA JAYANTILAL MANGABHAI
|
1102006WL000418
|
VINJUDA JAYANTILAL MANGABHAI
|
00045
|
BARB0DBDHAN
|
1065
|
1065
|
Processed
|
04/05/2024
|
|
3631000711
|
|
JAYANTILAL MANGABHAI VINZUDA
|
BANK OF INDIA(508505)
|
|
20
|
UPLETA
|
GJ-02-006-030-001/96013
(MERVADAR)
|
1102006000NRG25010520240002340
|
01/05/2024
|
VINJUDA MADHUBEN
|
1102006WL000418
|
VINJUDA MADHUBEN
|
00045
|
BARB0DBDHAN
|
852
|
852
|
Processed
|
04/05/2024
|
|
3631000688
|
|
MADHUBEN JAYNTILAL V
|
BANK OF BARODA(606985)
|
|
21
|
UPLETA
|
GJ-02-006-030-001/96016
(MERVADAR)
|
1102006000NRG25010520240002343
|
01/05/2024
|
BAGADA NATHA PALA
|
1102006WL000418
|
BAGADA NATHA PALA
|
00045
|
BARB0DBDHAN
|
1055
|
1055
|
Processed
|
04/05/2024
|
|
3631000667
|
|
Mr. NATHABHAI PALABHAI BAGADA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
22
|
UPLETA
|
GJ-02-006-030-001/96017
(MERVADAR)
|
1102006000NRG25010520240002345
|
01/05/2024
|
BHAVNA KISHOR
|
1102006WL000418
|
BHAVNA KISHOR
|
00045
|
BARB0DBDHAN
|
1045
|
1045
|
Processed
|
04/05/2024
|
|
3631000679
|
|
BHAVNABEN KISHORBHAI
|
BANK OF BARODA(606985)
|
|
23
|
UPLETA
|
GJ-02-006-030-001/96019
(MERVADAR)
|
1102006000NRG25010520240002347
|
01/05/2024
|
BHANU RAMJI
|
1102006WL000418
|
BHANU RAMJI
|
00045
|
BARB0DBDHAN
|
1065
|
1065
|
Processed
|
04/05/2024
|
|
3631000689
|
|
BHANUBEN RAMJIBHAI V
|
BANK OF BARODA(606985)
|
|
24
|
UPLETA
|
GJ-02-006-030-001/96019
(MERVADAR)
|
1102006000NRG25010520240002346
|
01/05/2024
|
VINJUDA RAMJI CHAKA
|
1102006WL000418
|
VINJUDA RAMJI CHAKA
|
00045
|
BARB0DBDHAN
|
1065
|
1065
|
Processed
|
04/05/2024
|
|
3631000687
|
|
RAMJIBHAI CHAKABHAI
|
BANK OF BARODA(606985)
|
|
25
|
UPLETA
|
GJ-02-006-030-001/96022
(MERVADAR)
|
1102006000NRG25010520240002349
|
01/05/2024
|
BAGDA CHHAGAN NATHA
|
1102006WL000418
|
BAGDA CHHAGAN NATHA
|
00045
|
BARB0DBDHAN
|
1145
|
1145
|
Processed
|
04/05/2024
|
|
3631000669
|
|
CHAGANLAL NATHABHAI
|
BANK OF BARODA(606985)
|
|
26
|
UPLETA
|
GJ-02-006-030-001/96022
(MERVADAR)
|
1102006000NRG25010520240002350
|
01/05/2024
|
BAGDA PUNAMBEN CHHAGANBHAI
|
1102006WL000418
|
BAGDA PUNAMBEN CHHAGANBHAI
|
00045
|
BARB0DBDHAN
|
1145
|
1145
|
Processed
|
04/05/2024
|
|
3631000670
|
|
Mrs. VALIBEN NATHABHAI BAGADA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
27
|
UPLETA
|
GJ-02-006-030-001/96025
(MERVADAR)
|
1102006000NRG25010520240002351
|
01/05/2024
|
HEMI MENANAD
|
1102006WL000418
|
HEMI MENANAD
|
00045
|
BARB0DBDHAN
|
912
|
912
|
Processed
|
04/05/2024
|
|
3631000717
|
|
HEMIBEN MENANDBHAI P
|
BANK OF BARODA(606985)
|
|
28
|
UPLETA
|
GJ-02-006-030-001/96026
(MERVADAR)
|
1102006000NRG25010520240002353
|
01/05/2024
|
RAMABEN RAMABHAI
|
1102006WL000418
|
RAMABEN RAMABHAI
|
00045
|
BARB0DBDHAN
|
384
|
384
|
Processed
|
04/05/2024
|
|
3631000660
|
|
RAMABEN RAMJIBHAI VI
|
BANK OF BARODA(606985)
|
|
29
|
UPLETA
|
GJ-02-006-030-001/96027
(MERVADAR)
|
1102006000NRG25010520240002355
|
01/05/2024
|
VINJUDA LABHUBEN KESUBHAI
|
1102006WL000418
|
VINJUDA LABHUBEN KESUBHAI
|
00045
|
BARB0DBDHAN
|
1030
|
1030
|
Processed
|
04/05/2024
|
|
3631000661
|
|
KESHA DEVA VINZUDA
|
BANK OF BARODA(606985)
|
|
30
|
UPLETA
|
GJ-02-006-030-001/96030
(MERVADAR)
|
1102006000NRG25010520240002356
|
01/05/2024
|
SOLANKI BHARAT RANA
|
1102006WL000418
|
SOLANKI BHARAT RANA
|
00045
|
BARB0DBDHAN
|
1040
|
1040
|
Processed
|
04/05/2024
|
|
3631000684
|
|
BHARAT RANABHAI SOLA
|
BANK OF BARODA(606985)
|
|
31
|
UPLETA
|
GJ-02-006-030-001/96030
(MERVADAR)
|
1102006000NRG25010520240002357
|
01/05/2024
|
SOLANKI BHARAT RANA
|
1102006WL000418
|
SOLANKI BHARAT RANA
|
00045
|
BARB0DBDHAN
|
1040
|
1040
|
Processed
|
04/05/2024
|
|
3631000685
|
|
LAKHUBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
32
|
UPLETA
|
GJ-02-006-030-001/96033
(MERVADAR)
|
1102006000NRG25010520240002359
|
01/05/2024
|
heeriben
|
1102006WL000418
|
heeriben
|
00045
|
BARB0DBDHAN
|
832
|
832
|
Processed
|
04/05/2024
|
|
3631000678
|
|
HIRIBEN ARAJANBHAI V
|
BANK OF BARODA(606985)
|
|
33
|
UPLETA
|
GJ-02-006-030-001/96033
(MERVADAR)
|
1102006000NRG25010520240002358
|
01/05/2024
|
VINJUDA ARJAN DEVA
|
1102006WL000418
|
VINJUDA ARJAN DEVA
|
00045
|
BARB0DBDHAN
|
832
|
832
|
Processed
|
04/05/2024
|
|
3631000677
|
|
ARJANBHAI DEVABHAI V
|
BANK OF BARODA(606985)
|
|
34
|
UPLETA
|
GJ-02-006-030-001/96034
(MERVADAR)
|
1102006000NRG25010520240002360
|
01/05/2024
|
BAGDA RAJESH MENANDBHAI
|
1102006WL000418
|
BAGDA RAJESH MENANDBHAI
|
00045
|
BARB0DBDHAN
|
201
|
201
|
Processed
|
04/05/2024
|
|
3631000716
|
|
RAJESH MENAND BAGADA
|
BANK OF BARODA(606985)
|
|
35
|
UPLETA
|
GJ-02-006-030-001/96034
(MERVADAR)
|
1102006000NRG25010520240002361
|
01/05/2024
|
BAGDA RAJESH MENANDBHAI
|
1102006WL000418
|
BAGDA RAJESH MENANDBHAI
|
00045
|
BARB0DBDHAN
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3631000715
|
|
LABHUBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
UPLETA
|
GJ-02-006-030-001/96036
(MERVADAR)
|
1102006000NRG25010520240002362
|
01/05/2024
|
BAGDA DAYA RAJA
|
1102006WL000418
|
BAGDA DAYA RAJA
|
00045
|
BARB0DBDHAN
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3631000713
|
|
PRABHABEN DAYABHAI B
|
BANK OF BARODA(606985)
|
|
37
|
UPLETA
|
GJ-02-006-030-001/96046
(MERVADAR)
|
1102006000NRG25010520240002363
|
01/05/2024
|
VINJUDA JAYABEN JETHA
|
1102006WL000418
|
VINJUDA JAYABEN JETHA
|
00045
|
BARB0DBDHAN
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3631000676
|
|
JAYABEN JETHABHAI VI
|
BANK OF BARODA(606985)
|
|
38
|
UPLETA
|
GJ-02-006-030-001/96047
(MERVADAR)
|
1102006000NRG25010520240002364
|
01/05/2024
|
DESANI MADHAV MOTIRAM
|
1102006WL000418
|
DESANI MADHAV MOTIRAM
|
00045
|
BARB0DBDHAN
|
1010
|
1010
|
Processed
|
04/05/2024
|
|
3631000673
|
|
MADHAVDAS MOTIRAM DE
|
BANK OF BARODA(606985)
|
|
39
|
UPLETA
|
GJ-02-006-030-001/96102
(MERVADAR)
|
1102006000NRG25010520240002367
|
01/05/2024
|
VINJUDA KAMIBEN DANABHAI
|
1102006WL000418
|
VINJUDA KAMIBEN DANABHAI
|
00045
|
BARB0DBDHAN
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3631000675
|
|
Mrs. KAMIBEN DANABHAI VINJUDA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
40
|
UPLETA
|
GJ-02-006-030-001/96105
(MERVADAR)
|
1102006000NRG25010520240002369
|
01/05/2024
|
VARGIYA LALITA CHAGANLAL
|
1102006WL000418
|
VARGIYA LALITA CHAGANLAL
|
00045
|
BARB0DBDHAN
|
1530
|
1530
|
Processed
|
04/05/2024
|
|
3631000693
|
|
LALITABEN CHAGANLAL
|
BANK OF BARODA(606985)
|
|
41
|
UPLETA
|
GJ-02-006-030-001/96111
(MERVADAR)
|
1102006000NRG25010520240002372
|
01/05/2024
|
VINZUDA KISHOR CHANA
|
1102006WL000418
|
VINZUDA KISHOR CHANA
|
00045
|
BARB0DBDHAN
|
1362
|
1362
|
Processed
|
04/05/2024
|
|
3631000691
|
|
SONALBEN KISHORBHAI
|
BANK OF BARODA(606985)
|
|
42
|
UPLETA
|
GJ-02-006-030-001/96113
(MERVADAR)
|
1102006000NRG25010520240002374
|
01/05/2024
|
SOLANKI KARSAN SAMJIBHAI
|
1102006WL000418
|
SOLANKI KARSAN SAMJIBHAI
|
00045
|
BARB0DBDHAN
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
3631000662
|
|
KARSHAN SAMAJIBHAI S
|
BANK OF BARODA(606985)
|
|
43
|
UPLETA
|
GJ-02-006-030-001/96113
(MERVADAR)
|
1102006000NRG25010520240002375
|
01/05/2024
|
SOLANKI SARDABEN KARSAN
|
1102006WL000418
|
SOLANKI SARDABEN KARSAN
|
00045
|
BARB0DBDHAN
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
3631000714
|
|
SHARADABEN KARSHANBH
|
BANK OF BARODA(606985)
|
|
44
|
UPLETA
|
GJ-02-006-030-001/96115
(MERVADAR)
|
1102006000NRG25010520240002377
|
01/05/2024
|
VINZUDA HANSA CHIMANBHAI
|
1102006WL000418
|
VINZUDA HANSA CHIMANBHAI
|
00045
|
BARB0DBDHAN
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3631000710
|
|
HANSABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
45
|
UPLETA
|
GJ-02-006-030-001/96116
(MERVADAR)
|
1102006000NRG25010520240002378
|
01/05/2024
|
BHATASHNIYA PRAVINBHAI POPOATBHAI
|
1102006WL000418
|
BHATASHNIYA PRAVINBHAI POPOATBHAI
|
00045
|
BARB0DBDHAN
|
1176
|
1176
|
Processed
|
04/05/2024
|
|
3631000686
|
|
PRAVIN POPATBHAI BHA
|
BANK OF BARODA(606985)
|
|
46
|
UPLETA
|
GJ-02-006-030-001/96116
(MERVADAR)
|
1102006000NRG25010520240002379
|
01/05/2024
|
BHATASHNIYA PRAVINBHAI POPOATBHAI
|
1102006WL000418
|
BHATASHNIYA PRAVINBHAI POPOATBHAI
|
00045
|
BARB0DBDHAN
|
1176
|
1176
|
Processed
|
04/05/2024
|
|
3631000712
|
|
SONALBNE PRAVINBAHI
|
BANK OF BARODA(606985)
|
|
47
|
UPLETA
|
GJ-02-006-030-001/96119
(MERVADAR)
|
1102006000NRG25010520240002381
|
01/05/2024
|
VINZUDA RAMABEN GOVINDBHAI
|
1102006WL000418
|
VINZUDA RAMABEN GOVINDBHAI
|
00045
|
BARB0DBDHAN
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3631000658
|
|
RAMABEN GOVINDBHAI V
|
BANK OF BARODA(606985)
|
|
48
|
UPLETA
|
GJ-02-006-030-001/96122
(MERVADAR)
|
1102006000NRG25010520240002383
|
01/05/2024
|
MAKVANA JOSNABEN RAMESH
|
1102006WL000418
|
MAKVANA JOSNABEN RAMESH
|
00045
|
BARB0DBDHAN
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3631000683
|
|
JOSHNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
UPLETA
|
GJ-02-006-030-001/96122
(MERVADAR)
|
1102006000NRG25010520240002382
|
01/05/2024
|
MAKVANA RAMESH NATHABHAI
|
1102006WL000418
|
MAKVANA RAMESH NATHABHAI
|
00045
|
BARB0DBDHAN
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3631000682
|
|
RAMESH NATHA MAKVANA
|
BANK OF BARODA(606985)
|
|
50
|
UPLETA
|
GJ-02-006-030-001/96126
(MERVADAR)
|
1102006000NRG25010520240002388
|
01/05/2024
|
RATHOD REKHABEN PRAKASHBHAI
|
1102006WL000418
|
RATHOD REKHABEN PRAKASHBHAI
|
00045
|
BARB0DBDHAN
|
1152
|
1152
|
Processed
|
04/05/2024
|
|
3631000707
|
|
REKHABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
UPLETA
|
GJ-02-006-030-001/96134
(MERVADAR)
|
1102006000NRG25010520240002391
|
01/05/2024
|
MANSUKHBHAI HAMIRBHAI VARGIYA
|
1102006WL000418
|
MANSUKHBHAI HAMIRBHAI VARGIYA
|
00045
|
BARB0DBDHAN
|
1182
|
1182
|
Processed
|
04/05/2024
|
|
3631000663
|
|
MANSUKHBHAI HAMIRBHA
|
BANK OF BARODA(606985)
|
|
52
|
UPLETA
|
GJ-02-006-030-001/96136
(MERVADAR)
|
1102006000NRG25010520240002393
|
01/05/2024
|
KANTABEN BHIKHA
|
1102006WL000418
|
KANTABEN BHIKHA
|
00045
|
BARB0DBDHAN
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3631000659
|
|
KANTABEN BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
53
|
UPLETA
|
GJ-02-006-030-001/96136
(MERVADAR)
|
1102006000NRG25010520240002392
|
01/05/2024
|
RANJAN
|
1102006WL000418
|
RANJAN
|
00045
|
BARB0DBDHAN
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3631000718
|
|
KANTABEN BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
54
|
UPLETA
|
GJ-02-006-030-001/96143
(MERVADAR)
|
1102006000NRG25010520240002394
|
01/05/2024
|
VINZUDA KAUSHIKBHAI CHANABHAI
|
1102006WL000418
|
VINZUDA KAUSHIKBHAI CHANABHAI
|
00045
|
BARB0DBDHAN
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3631000741
|
|
VINZUDA LILAVANTI KAUSHIKBHAI
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
55
|
UPLETA
|
GJ-02-006-030-001/96148
(MERVADAR)
|
1102006000NRG25010520240002395
|
01/05/2024
|
VINZUDA JAMANBHAI KESHUBHAI
|
1102006WL000418
|
VINZUDA JAMANBHAI KESHUBHAI
|
00045
|
BARB0DBDHAN
|
1145
|
1145
|
Processed
|
04/05/2024
|
|
3631000672
|
|
JAMANBHAI KESHUBHAI
|
BANK OF BARODA(606985)
|
|
56
|
UPLETA
|
GJ-02-006-030-001/97001
(MERVADAR)
|
1102006000NRG25010520240002396
|
01/05/2024
|
MAKVANA BHALABHAI NAGJIBHAI
|
1102006WL000418
|
MAKVANA BHALABHAI NAGJIBHAI
|
00045
|
BARB0DBDHAN
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3631000704
|
|
Mr. BHALABHAI NAGAJIBHAI MAKAVANA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
57
|
UPLETA
|
GJ-02-006-030-001/97001
(MERVADAR)
|
1102006000NRG25010520240002397
|
01/05/2024
|
MAKVANA LABHUBEN BHALABHAI
|
1102006WL000418
|
MAKVANA LABHUBEN BHALABHAI
|
00045
|
BARB0DBDHAN
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
3631000696
|
|
LABHUBEN BHALABHAI M
|
BANK OF BARODA(606985)
|
|
58
|
UPLETA
|
GJ-02-006-030-001/97003
(MERVADAR)
|
1102006000NRG25010520240002400
|
01/05/2024
|
BAGADA KHUSHIBEN LALITBHAI
|
1102006WL000418
|
BAGADA KHUSHIBEN LALITBHAI
|
00045
|
BARB0DBDHAN
|
1040
|
1040
|
Processed
|
04/05/2024
|
|
3631000674
|
|
KHUSHI LALITBHAI BAG
|
BANK OF BARODA(606985)
|
|
59
|
UPLETA
|
GJ-02-006-030-001/97003
(MERVADAR)
|
1102006000NRG25010520240002398
|
01/05/2024
|
BAGDA LALITBHAI HAMIRBHAI
|
1102006WL000418
|
BAGDA LALITBHAI HAMIRBHAI
|
00045
|
BARB0DBDHAN
|
1040
|
1040
|
Processed
|
04/05/2024
|
|
3631000694
|
|
LALITBHAI HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
60
|
UPLETA
|
GJ-02-006-030-001/97003
(MERVADAR)
|
1102006000NRG25010520240002399
|
01/05/2024
|
BAGDA PADMABEN LALITBHAI
|
1102006WL000418
|
BAGDA PADMABEN LALITBHAI
|
00045
|
BARB0DBDHAN
|
1040
|
1040
|
Processed
|
04/05/2024
|
|
3631000695
|
|
PADAMABEN LALITBHAI
|
BANK OF BARODA(606985)
|
|
61
|
UPLETA
|
GJ-02-006-030-001/97004
(MERVADAR)
|
1102006000NRG25010520240002401
|
01/05/2024
|
VINJUDA CHETNABEN HITENDRABHAI
|
1102006WL000418
|
VINJUDA CHETNABEN HITENDRABHAI
|
00045
|
BARB0DBDHAN
|
1015
|
1015
|
Processed
|
04/05/2024
|
|
3631000698
|
|
VINZUDA CHETANABEN HITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UPLETA
|
GJ-02-006-030-001/97006
(MERVADAR)
|
1102006000NRG25010520240002402
|
01/05/2024
|
VINJUDA MITALBEN RAHUL
|
1102006WL000418
|
VINJUDA MITALBEN RAHUL
|
00045
|
BARB0DBDHAN
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3631000703
|
|
MITALBEN RAHULBHAI V
|
BANK OF BARODA(606985)
|
|
63
|
UPLETA
|
GJ-02-006-030-001/97008
(MERVADAR)
|
1102006000NRG25010520240002403
|
01/05/2024
|
MAKVAN JAYNTIBHAI CHANABHAI
|
1102006WL000418
|
MAKVAN JAYNTIBHAI CHANABHAI
|
00045
|
BARB0DBDHAN
|
1242
|
1242
|
Processed
|
04/05/2024
|
|
3631000702
|
|
JENTIBHAI CHANABHAI
|
BANK OF BARODA(606985)
|
|
64
|
UPLETA
|
GJ-02-006-030-001/97008
(MERVADAR)
|
1102006000NRG25010520240002404
|
01/05/2024
|
MAKVAN LAXMIBEN JAYNTIBHAI
|
1102006WL000418
|
MAKVAN LAXMIBEN JAYNTIBHAI
|
00045
|
BARB0DBDHAN
|
1242
|
1242
|
Processed
|
04/05/2024
|
|
3631000690
|
|
LAXMIBEN JAYANTILAL
|
BANK OF BARODA(606985)
|
|
65
|
UPLETA
|
GJ-02-006-030-001/97009
(MERVADAR)
|
1102006000NRG25010520240002405
|
01/05/2024
|
MAKVANA SONALBEN NILESHBHAI
|
1102006WL000418
|
MAKVANA SONALBEN NILESHBHAI
|
00045
|
BARB0DBDHAN
|
1284
|
1284
|
Processed
|
04/05/2024
|
|
3631000699
|
|
SONALBEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66477
|
66477
|
|
|
|
|
|
|
|
|
66
|
UPLETA
|
GJ-02-006-030-001/96026
(MERVADAR)
|
1102006000NRG25010520240002354
|
01/05/2024
|
NISHA RAMJIBHAI VINZUDA
|
1102006WL000418
|
NISHA RAMJIBHAI VINZUDA
|
00045
|
BARB0UPLETA
|
768
|
768
|
Processed
|
04/05/2024
|
|
3631000740
|
|
MISS NISHA RAMABHAI VINZUDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
UPLETA
|
GJ-02-006-030-001/96026
(MERVADAR)
|
1102006000NRG25010520240002352
|
01/05/2024
|
RAMJIBHAI JETHABHAI VINZUDA
|
1102006WL000418
|
RAMJIBHAI JETHABHAI VINZUDA
|
00045
|
BARB0UPLETA
|
192
|
192
|
Processed
|
04/05/2024
|
|
3631000739
|
|
RAMJIBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
68
|
UPLETA
|
GJ-02-006-030-001/96117
(MERVADAR)
|
1102006000NRG25010520240002380
|
01/05/2024
|
SANJI HUSEN GAFAR
|
1102006WL000418
|
SANJI HUSEN GAFAR
|
00045
|
BARB0UPLETA
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3631000738
|
|
MRS KHTIJA H SANJI
|
STATE BANK OF INDIA(508548)
|
|
69
|
UPLETA
|
GJ-02-006-030-001/96124
(MERVADAR)
|
1102006000NRG25010520240002386
|
01/05/2024
|
VARAGIYA MADHUBEN UKABHAI
|
1102006WL000418
|
VARAGIYA MADHUBEN UKABHAI
|
00045
|
BARB0UPLETA
|
1182
|
1182
|
Processed
|
04/05/2024
|
|
3631000664
|
|
MADHUBEN UKABHAI VAR
|
BANK OF BARODA(606985)
|
|
70
|
UPLETA
|
GJ-02-006-030-001/96124
(MERVADAR)
|
1102006000NRG25010520240002385
|
01/05/2024
|
VARAGIYA UKABHAI PUNJABHAI
|
1102006WL000418
|
VARAGIYA UKABHAI PUNJABHAI
|
00045
|
BARB0UPLETA
|
1182
|
1182
|
Processed
|
04/05/2024
|
|
3631000720
|
|
DINESHBHAI UKABHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4524
|
4524
|
|
|
|
|
|
|
|
|
71
|
UPLETA
|
GJ-02-006-030-001/96015
(MERVADAR)
|
1102006000NRG25010520240002342
|
01/05/2024
|
lalji manga
|
1102006WL000418
|
lalji manga
|
00048
|
BKID0003126
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3631000736
|
|
LALITABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
72
|
UPLETA
|
GJ-02-006-030-001/96015
(MERVADAR)
|
1102006000NRG25010520240002341
|
01/05/2024
|
VINJUDA LALJI MANGA
|
1102006WL000418
|
VINJUDA LALJI MANGA
|
00048
|
BKID0003126
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3631000737
|
|
LALJIBHAI MANGABHAI VINZUDA
|
BANK OF INDIA(508505)
|
|
73
|
UPLETA
|
GJ-02-006-030-001/96111
(MERVADAR)
|
1102006000NRG25010520240002373
|
01/05/2024
|
DENISH KISHOREBHAI
|
1102006WL000418
|
DENISH KISHOREBHAI
|
00048
|
BKID0003126
|
1362
|
1362
|
Processed
|
04/05/2024
|
|
3631000735
|
|
VINZUDA DENISH KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
74
|
UPLETA
|
GJ-02-006-030-001/96115
(MERVADAR)
|
1102006000NRG25010520240002376
|
01/05/2024
|
VINZUDA CHIMANBHAI NATHABHAI
|
1102006WL000418
|
VINZUDA CHIMANBHAI NATHABHAI
|
00415
|
SBIN0005949
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3631000731
|
|
CHIMANBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
75
|
UPLETA
|
GJ-02-006-030-001/96122
(MERVADAR)
|
1102006000NRG25010520240002384
|
01/05/2024
|
GAURAV RAMESHBHAI MAKWANA
|
1102006WL000418
|
GAURAV RAMESHBHAI MAKWANA
|
00415
|
SBIN0005949
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3631000732
|
|
MR MAKVANA GAURAV RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
UPLETA
|
GJ-02-006-030-001/96127
(MERVADAR)
|
1102006000NRG25010520240002390
|
01/05/2024
|
RATHOD RAKESH JETHA
|
1102006WL000418
|
RATHOD RAKESH JETHA
|
00415
|
SBIN0005949
|
1300
|
1300
|
Processed
|
04/05/2024
|
|
3631000725
|
|
RATHOD RAKESHBHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3718
|
3718
|
|
|
|
|
|
|
|
|
77
|
UPLETA
|
GJ-02-006-030-001/96002
(MERVADAR)
|
1102006000NRG25010520240002334
|
01/05/2024
|
VINZUDA RAMJIBHAI JETHABHAI
|
1102006WL000418
|
VINZUDA RAMJIBHAI JETHABHAI
|
00415
|
SBIN0060075
|
1045
|
1045
|
Processed
|
04/05/2024
|
|
3631000743
|
|
RAMJIBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
78
|
UPLETA
|
GJ-02-006-030-001/96009
(MERVADAR)
|
1102006000NRG25010520240002336
|
01/05/2024
|
VINJUDA DEVIBEN NAGJIBHAI
|
1102006WL000418
|
VINJUDA DEVIBEN NAGJIBHAI
|
00415
|
SBIN0060075
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3631000726
|
|
MRS DEVIBEN NAGJI VINZUDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
UPLETA
|
GJ-02-006-030-001/96017
(MERVADAR)
|
1102006000NRG25010520240002344
|
01/05/2024
|
VARGIYA KISHOR JAYNTI
|
1102006WL000418
|
VARGIYA KISHOR JAYNTI
|
00415
|
SBIN0060075
|
1045
|
1045
|
Processed
|
04/05/2024
|
|
3631000733
|
|
MR KISHOR JAYANTILAL VARAGIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
UPLETA
|
GJ-02-006-030-001/96047
(MERVADAR)
|
1102006000NRG25010520240002365
|
01/05/2024
|
CHAMPAGAURI MADHAVDAS
|
1102006WL000418
|
CHAMPAGAURI MADHAVDAS
|
00415
|
SBIN0060075
|
808
|
808
|
Processed
|
04/05/2024
|
|
3631000723
|
|
MRS CHAMPAGAURI M DESHANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
UPLETA
|
GJ-02-006-030-001/96048
(MERVADAR)
|
1102006000NRG25010520240002366
|
01/05/2024
|
DANGAR VIJAYBHAI BADHABHAI
|
1102006WL000418
|
DANGAR VIJAYBHAI BADHABHAI
|
00415
|
SBIN0060075
|
1176
|
1176
|
Processed
|
04/05/2024
|
|
3631000730
|
|
MR DANGAR VIJAY BADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
UPLETA
|
GJ-02-006-030-001/96105
(MERVADAR)
|
1102006000NRG25010520240002368
|
01/05/2024
|
VARGIYA CHHAGAN UKABHAI
|
1102006WL000418
|
VARGIYA CHHAGAN UKABHAI
|
00415
|
SBIN0060075
|
1530
|
1530
|
Processed
|
04/05/2024
|
|
3631000729
|
|
MR CHHAGANLAL UKABHAI VARAGIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
UPLETA
|
GJ-02-006-030-001/96110
(MERVADAR)
|
1102006000NRG25010520240002370
|
01/05/2024
|
VINZUDA VIJYABEN CHANDUBHAI
|
1102006WL000418
|
VINZUDA VIJYABEN CHANDUBHAI
|
00415
|
SBIN0060075
|
1164
|
1164
|
Processed
|
04/05/2024
|
|
3631000724
|
|
MRS VIJYABEN C VINJHUDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
UPLETA
|
GJ-02-006-030-001/96111
(MERVADAR)
|
1102006000NRG25010520240002371
|
01/05/2024
|
VINZUDA KISHOR CHANA
|
1102006WL000418
|
VINZUDA KISHOR CHANA
|
00415
|
SBIN0060075
|
1362
|
1362
|
Processed
|
04/05/2024
|
|
3631000728
|
|
VINZUDA KISHORCHANDRA CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UPLETA
|
GJ-02-006-030-001/96126
(MERVADAR)
|
1102006000NRG25010520240002387
|
01/05/2024
|
rathod prakas jetha
|
1102006WL000418
|
rathod prakas jetha
|
00415
|
SBIN0060075
|
1152
|
1152
|
Processed
|
04/05/2024
|
|
3631000742
|
|
MR PRAKASHBHAI JETHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
UPLETA
|
GJ-02-006-030-001/96127
(MERVADAR)
|
1102006000NRG25010520240002389
|
01/05/2024
|
MANJUBEN JETHABHAI RATHOD
|
1102006WL000418
|
MANJUBEN JETHABHAI RATHOD
|
00415
|
SBIN0060075
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3631000727
|
|
MR MANJUBEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11892
|
11892
|
|
|
|
|
|
|
|
|
87
|
UPLETA
|
GJ-02-006-030-001/96021
(MERVADAR)
|
1102006000NRG25010520240002348
|
01/05/2024
|
KIRAN DHIRAJ VARGIYA
|
1102006WL000418
|
KIRAN DHIRAJ VARGIYA
|
00468
|
UBIN0531499
|
1060
|
1060
|
Processed
|
04/05/2024
|
|
3631000734
|
|
KARIBEN VIRABHAI VARAGIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91073
|
91073
|
|
|
|
|
|
|
|