|
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
|
KUTIYANA
|
GJ-21-005-024-001/10
(Kansabad)
|
1121005000NRG25020520240005061
|
02/05/2024
|
DEVA POLA RAVAL
|
1121005WL000216
|
DEVA POLA RAVAL
|
00045
|
BARB0DBMYAR
|
645
|
645
|
Processed
|
09/05/2024
|
|
3862113288
|
|
DEVA POLA RAVAL
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-024-001/10
(Kansabad)
|
1121005000NRG25020520240005062
|
02/05/2024
|
RAVAL VIRAMBHAI DEVABHAI
|
1121005WL000216
|
RAVAL VIRAMBHAI DEVABHAI
|
00045
|
BARB0DBMYAR
|
1161
|
1161
|
Processed
|
09/05/2024
|
|
3862113286
|
|
VAGHELA VIRAMBHAI DE
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-024-001/11
(Kansabad)
|
1121005000NRG25020520240005063
|
02/05/2024
|
BOGHA POLA VAGHELA
|
1121005WL000216
|
BOGHA POLA VAGHELA
|
00045
|
BARB0DBMYAR
|
417
|
417
|
Processed
|
09/05/2024
|
|
3862113232
|
|
BOGHA POLA VAGHELA
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-024-001/11
(Kansabad)
|
1121005000NRG25020520240005064
|
02/05/2024
|
BOGHA POLA VAGHELA
|
1121005WL000216
|
BOGHA POLA VAGHELA
|
00045
|
BARB0DBMYAR
|
1390
|
1390
|
Processed
|
09/05/2024
|
|
3862113233
|
|
NATHIBEN BOGHA VAGHE
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-024-001/13
(Kansabad)
|
1121005000NRG25020520240005065
|
02/05/2024
|
RAMJI POLA WAGHELA
|
1121005WL000216
|
RAMJI POLA WAGHELA
|
00045
|
BARB0DBMYAR
|
832
|
832
|
Processed
|
09/05/2024
|
|
3862113247
|
|
RAMJI POLA WAGHELA
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-024-001/13
(Kansabad)
|
1121005000NRG25020520240005066
|
02/05/2024
|
RAMJI POLA WAGHELA
|
1121005WL000216
|
RAMJI POLA WAGHELA
|
00045
|
BARB0DBMYAR
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862113248
|
|
SHARDA RAMJI VAGHELA
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-024-001/14
(Kansabad)
|
1121005000NRG25020520240005067
|
02/05/2024
|
MANUBEN TAPUBHAI RAVAL
|
1121005WL000216
|
MANUBEN TAPUBHAI RAVAL
|
00045
|
BARB0DBMYAR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862113240
|
|
MANUBEN TAPUBHAI RAV
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-024-001/15
(Kansabad)
|
1121005000NRG25020520240005069
|
02/05/2024
|
VAGHELA VINOD
|
1121005WL000216
|
VAGHELA VINOD
|
00045
|
BARB0DBMYAR
|
400
|
400
|
Processed
|
09/05/2024
|
|
3862113280
|
|
VAGHELA VINOD
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-024-001/15
(Kansabad)
|
1121005000NRG25020520240005068
|
02/05/2024
|
VIKRAM TAPU VAGHELA
|
1121005WL000216
|
VIKRAM TAPU VAGHELA
|
00045
|
BARB0DBMYAR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862113250
|
|
WAGHELA MOTIBEN VIKR
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-024-001/151
(Kansabad)
|
1121005000NRG25020520240005071
|
02/05/2024
|
NILESH KARASAN ODEDARA
|
1121005WL000216
|
NILESH KARASAN ODEDARA
|
00045
|
BARB0DBMYAR
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3862113272
|
|
NILESH KARASAN ODEDA
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-024-001/151
(Kansabad)
|
1121005000NRG25020520240005070
|
02/05/2024
|
SATIBEN KARSHAN ODEDARA
|
1121005WL000216
|
SATIBEN KARSHAN ODEDARA
|
00045
|
BARB0DBMYAR
|
1510
|
1510
|
Processed
|
09/05/2024
|
|
3862113258
|
|
SATIBEN KARSHAN ODED
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-024-001/160
(Kansabad)
|
1121005000NRG25020520240005072
|
02/05/2024
|
BHANU NATHU ODEDRA
|
1121005WL000216
|
BHANU NATHU ODEDRA
|
00045
|
BARB0DBMYAR
|
1540
|
1540
|
Processed
|
09/05/2024
|
|
3862113234
|
|
BHANU NATHU ODEDRA
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-024-001/2
(Kansabad)
|
1121005000NRG25020520240005075
|
02/05/2024
|
DEVUBEN HARDASBHAI VAGHELA
|
1121005WL000216
|
DEVUBEN HARDASBHAI VAGHELA
|
00045
|
BARB0DBMYAR
|
1256
|
1256
|
Processed
|
09/05/2024
|
|
3862113237
|
|
VAGHELA DEVUBEN HARD
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-024-001/2
(Kansabad)
|
1121005000NRG25020520240005074
|
02/05/2024
|
HARDAS JETHA VAGHELA
|
1121005WL000216
|
HARDAS JETHA VAGHELA
|
00045
|
BARB0DBMYAR
|
1256
|
1256
|
Processed
|
09/05/2024
|
|
3862113236
|
|
HARDAS JETHA VAGHELA
|
BANK OF BARODA(606985)
|
|
15
|
KUTIYANA
|
GJ-21-005-024-001/213
(Kansabad)
|
1121005000NRG25020520240005076
|
02/05/2024
|
KARIBEN LAKHABHAI VAGHELA
|
1121005WL000216
|
KARIBEN LAKHABHAI VAGHELA
|
00045
|
BARB0DBMYAR
|
1062
|
1062
|
Processed
|
09/05/2024
|
|
3862113263
|
|
KARIBEN LAKHABHAI VA
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-024-001/214
(Kansabad)
|
1121005000NRG25020520240005077
|
02/05/2024
|
RANIBEN PARBATBHAI ULVA
|
1121005WL000216
|
RANIBEN PARBATBHAI ULVA
|
00045
|
BARB0DBMYAR
|
555
|
555
|
Processed
|
09/05/2024
|
|
3862113242
|
|
RANIBEN PARBATBHAI U
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-024-001/216
(Kansabad)
|
1121005000NRG25020520240005079
|
02/05/2024
|
GANGABEN KESHU JADEJA
|
1121005WL000216
|
GANGABEN KESHU JADEJA
|
00045
|
BARB0DBMYAR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862113259
|
|
GANGABEN KESHU JADEJ
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-024-001/216
(Kansabad)
|
1121005000NRG25020520240005078
|
02/05/2024
|
KESHU JESA JADEJA
|
1121005WL000216
|
KESHU JESA JADEJA
|
00045
|
BARB0DBMYAR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862113260
|
|
KESHU JESA JADEJA
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-024-001/299
(Kansabad)
|
1121005000NRG25020520240005080
|
02/05/2024
|
RAVAL NATHABHAI VIRAMBHAI
|
1121005WL000216
|
RAVAL NATHABHAI VIRAMBHAI
|
00045
|
BARB0DBMYAR
|
156
|
156
|
Processed
|
09/05/2024
|
|
3862113285
|
|
RAVAL NATHABHAI VIRA
|
BANK OF BARODA(606985)
|
|
20
|
KUTIYANA
|
GJ-21-005-024-001/299
(Kansabad)
|
1121005000NRG25020520240005081
|
02/05/2024
|
RAVAL NATHABHAI VIRAMBHAI
|
1121005WL000216
|
RAVAL NATHABHAI VIRAMBHAI
|
00045
|
BARB0DBMYAR
|
1092
|
1092
|
Processed
|
09/05/2024
|
|
3862113262
|
|
MANISHA NATH RAVAL
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-024-001/3
(Kansabad)
|
1121005000NRG25020520240005083
|
02/05/2024
|
NATHIBEN SAMAT VAGHELA
|
1121005WL000216
|
NATHIBEN SAMAT VAGHELA
|
00045
|
BARB0DBMYAR
|
1030
|
1030
|
Processed
|
09/05/2024
|
|
3862113264
|
|
NATHIBEN SAMAT VAGHE
|
BANK OF BARODA(606985)
|
|
22
|
KUTIYANA
|
GJ-21-005-024-001/3
(Kansabad)
|
1121005000NRG25020520240005082
|
02/05/2024
|
SAMAT POLA WAGHELA
|
1121005WL000216
|
SAMAT POLA WAGHELA
|
00045
|
BARB0DBMYAR
|
721
|
721
|
Processed
|
08/05/2024
|
|
3862113239
|
|
VAGHELA SAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUTIYANA
|
GJ-21-005-024-001/300
(Kansabad)
|
1121005000NRG25020520240005084
|
02/05/2024
|
MADHUBEN SAMAT ULAVA
|
1121005WL000216
|
MADHUBEN SAMAT ULAVA
|
00045
|
BARB0DBMYAR
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3862113283
|
|
MADHUBEN SAMAT ULAVA
|
BANK OF BARODA(606985)
|
|
24
|
KUTIYANA
|
GJ-21-005-024-001/302
(Kansabad)
|
1121005000NRG25020520240005085
|
02/05/2024
|
CHAKU DEVA VAGHELA
|
1121005WL000216
|
CHAKU DEVA VAGHELA
|
00045
|
BARB0DBMYAR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862113256
|
|
CHAKU DEVA VAGHELA
|
BANK OF BARODA(606985)
|
|
25
|
KUTIYANA
|
GJ-21-005-024-001/302
(Kansabad)
|
1121005000NRG25020520240005086
|
02/05/2024
|
LAKHIBEN CHAKUBHAI WAGHELA
|
1121005WL000216
|
LAKHIBEN CHAKUBHAI WAGHELA
|
00045
|
BARB0DBMYAR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862113255
|
|
LAKHIBEN CHAKUBHAI W
|
BANK OF BARODA(606985)
|
|
26
|
KUTIYANA
|
GJ-21-005-024-001/303
(Kansabad)
|
1121005000NRG25020520240005087
|
02/05/2024
|
KESHU DEVABHAI VAGHELA
|
1121005WL000216
|
KESHU DEVABHAI VAGHELA
|
00045
|
BARB0DBMYAR
|
432
|
432
|
Processed
|
08/05/2024
|
|
3862113287
|
|
VAGHELA KESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUTIYANA
|
GJ-21-005-024-001/303
(Kansabad)
|
1121005000NRG25020520240005088
|
02/05/2024
|
PURIBEN KESHU VAGHELA
|
1121005WL000216
|
PURIBEN KESHU VAGHELA
|
00045
|
BARB0DBMYAR
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3862113257
|
|
PURIBEN KESHU VAGHEL
|
BANK OF BARODA(606985)
|
|
28
|
KUTIYANA
|
GJ-21-005-024-001/304
(Kansabad)
|
1121005000NRG25020520240005089
|
02/05/2024
|
HAMIR CHANA VAGHELA
|
1121005WL000216
|
HAMIR CHANA VAGHELA
|
00045
|
BARB0DBMYAR
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3862113274
|
|
VAGHELA HAMIR CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUTIYANA
|
GJ-21-005-024-001/304
(Kansabad)
|
1121005000NRG25020520240005090
|
02/05/2024
|
HAMIR CHANA VAGHELA
|
1121005WL000216
|
HAMIR CHANA VAGHELA
|
00045
|
BARB0DBMYAR
|
1030
|
1030
|
Processed
|
09/05/2024
|
|
3862113275
|
|
VAGHELA RANIBEN HAMI
|
BANK OF BARODA(606985)
|
|
30
|
KUTIYANA
|
GJ-21-005-024-001/307
(Kansabad)
|
1121005000NRG25020520240005091
|
02/05/2024
|
LILA BHURA ODEDARA
|
1121005WL000216
|
LILA BHURA ODEDARA
|
00045
|
BARB0DBMYAR
|
381
|
381
|
Processed
|
09/05/2024
|
|
3862113277
|
|
LILA BHURA ODEDARA
|
BANK OF BARODA(606985)
|
|
31
|
KUTIYANA
|
GJ-21-005-024-001/307
(Kansabad)
|
1121005000NRG25020520240005092
|
02/05/2024
|
ODEDARA MANJUBEN LILABHAI
|
1121005WL000216
|
ODEDARA MANJUBEN LILABHAI
|
00045
|
BARB0DBMYAR
|
889
|
889
|
Processed
|
09/05/2024
|
|
3862113278
|
|
LILA BHURA ODEDARA
|
BANK OF BARODA(606985)
|
|
32
|
KUTIYANA
|
GJ-21-005-024-001/31
(Kansabad)
|
1121005000NRG25020520240005093
|
02/05/2024
|
PARBAT JESABHAI JADEJA
|
1121005WL000216
|
PARBAT JESABHAI JADEJA
|
00045
|
BARB0DBMYAR
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862113252
|
|
JADEJA KANCHANBEN PARBATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUTIYANA
|
GJ-21-005-024-001/311
(Kansabad)
|
1121005000NRG25020520240005094
|
02/05/2024
|
ASHOK HAMIR JADEJA
|
1121005WL000216
|
ASHOK HAMIR JADEJA
|
00045
|
BARB0DBMYAR
|
620
|
620
|
Processed
|
09/05/2024
|
|
3862113265
|
|
TAMUBEN ASHOK JADEJA
|
BANK OF BARODA(606985)
|
|
34
|
KUTIYANA
|
GJ-21-005-024-001/314
(Kansabad)
|
1121005000NRG25020520240005096
|
02/05/2024
|
VAGHELA GANGABEN VIJAYBHAI
|
1121005WL000216
|
VAGHELA GANGABEN VIJAYBHAI
|
00045
|
BARB0DBMYAR
|
1008
|
1008
|
Processed
|
08/05/2024
|
|
3862113273
|
|
VAGHELA GANGABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUTIYANA
|
GJ-21-005-024-001/314
(Kansabad)
|
1121005000NRG25020520240005095
|
02/05/2024
|
VIJAY BASHU VADHELA
|
1121005WL000216
|
VIJAY BASHU VADHELA
|
00045
|
BARB0DBMYAR
|
896
|
896
|
Processed
|
08/05/2024
|
|
3862113261
|
|
VAGHELA VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUTIYANA
|
GJ-21-005-024-001/33
(Kansabad)
|
1121005000NRG25020520240005097
|
02/05/2024
|
RANA SOMA PARMAR
|
1121005WL000216
|
RANA SOMA PARMAR
|
00045
|
BARB0DBMYAR
|
115
|
115
|
Processed
|
09/05/2024
|
|
3862113230
|
|
RANA SOMA PARMAR
|
BANK OF BARODA(606985)
|
|
37
|
KUTIYANA
|
GJ-21-005-024-001/33
(Kansabad)
|
1121005000NRG25020520240005098
|
02/05/2024
|
RANA SOMA PARMAR
|
1121005WL000216
|
RANA SOMA PARMAR
|
00045
|
BARB0DBMYAR
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862113231
|
|
LAKHIBEN RANA PARMAR
|
BANK OF BARODA(606985)
|
|
38
|
KUTIYANA
|
GJ-21-005-024-001/34
(Kansabad)
|
1121005000NRG25020520240005099
|
02/05/2024
|
MANJUBEN HARDASBHAI JADEJA
|
1121005WL000216
|
MANJUBEN HARDASBHAI JADEJA
|
00045
|
BARB0DBMYAR
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3862113289
|
|
JADEJA HARDASBHAI BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUTIYANA
|
GJ-21-005-024-001/39
(Kansabad)
|
1121005000NRG25020520240005100
|
02/05/2024
|
DAYA SOMA PARMAR
|
1121005WL000216
|
DAYA SOMA PARMAR
|
00045
|
BARB0DBMYAR
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862113243
|
|
DAYA SOMA PARMAR
|
BANK OF BARODA(606985)
|
|
40
|
KUTIYANA
|
GJ-21-005-024-001/39
(Kansabad)
|
1121005000NRG25020520240005101
|
02/05/2024
|
DAYA SOMA PARMAR
|
1121005WL000216
|
DAYA SOMA PARMAR
|
00045
|
BARB0DBMYAR
|
1035
|
1035
|
Processed
|
09/05/2024
|
|
3862113244
|
|
PARVTIBEN DAYA PARMA
|
BANK OF BARODA(606985)
|
|
41
|
KUTIYANA
|
GJ-21-005-024-001/4
(Kansabad)
|
1121005000NRG25020520240005102
|
02/05/2024
|
BABU PANCHABHAI WAGHELA
|
1121005WL000216
|
BABU PANCHABHAI WAGHELA
|
00045
|
BARB0DBMYAR
|
1560
|
1560
|
Processed
|
09/05/2024
|
|
3862113253
|
|
BABU PANCHABHAI WAGH
|
BANK OF BARODA(606985)
|
|
42
|
KUTIYANA
|
GJ-21-005-024-001/4
(Kansabad)
|
1121005000NRG25020520240005103
|
02/05/2024
|
BABU PANCHABHAI WAGHELA
|
1121005WL000216
|
BABU PANCHABHAI WAGHELA
|
00045
|
BARB0DBMYAR
|
1560
|
1560
|
Processed
|
09/05/2024
|
|
3862113254
|
|
LAXMIBEN BABU VAGHEL
|
BANK OF BARODA(606985)
|
|
43
|
KUTIYANA
|
GJ-21-005-024-001/44
(Kansabad)
|
1121005000NRG25020520240005105
|
02/05/2024
|
GITABEN KANA PUNJA VADHER
|
1121005WL000216
|
GITABEN KANA PUNJA VADHER
|
00045
|
BARB0DBMYAR
|
1030
|
1030
|
Processed
|
09/05/2024
|
|
3862113246
|
|
GITABEN KANA PUNJA V
|
BANK OF BARODA(606985)
|
|
44
|
KUTIYANA
|
GJ-21-005-024-001/44
(Kansabad)
|
1121005000NRG25020520240005104
|
02/05/2024
|
KANA PUNJABHAI VADHER
|
1121005WL000216
|
KANA PUNJABHAI VADHER
|
00045
|
BARB0DBMYAR
|
1030
|
1030
|
Processed
|
09/05/2024
|
|
3862113279
|
|
KANA PUNJABHAI VADHE
|
BANK OF BARODA(606985)
|
|
45
|
KUTIYANA
|
GJ-21-005-024-001/48
(Kansabad)
|
1121005000NRG25020520240005106
|
02/05/2024
|
GOVABHAI JESABHAI JADEJA
|
1121005WL000216
|
GOVABHAI JESABHAI JADEJA
|
00045
|
BARB0DBMYAR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862113284
|
|
GOVABHAI JESABHAI JA
|
BANK OF BARODA(606985)
|
|
46
|
KUTIYANA
|
GJ-21-005-024-001/48
(Kansabad)
|
1121005000NRG25020520240005107
|
02/05/2024
|
GOVABHAI JESABHAI JADEJA
|
1121005WL000216
|
GOVABHAI JESABHAI JADEJA
|
00045
|
BARB0DBMYAR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862113268
|
|
JADEJA MADHUBEN GOVA
|
BANK OF BARODA(606985)
|
|
47
|
KUTIYANA
|
GJ-21-005-024-001/50
(Kansabad)
|
1121005000NRG25020520240005108
|
02/05/2024
|
HAMIR BECHAR HARIJAN
|
1121005WL000216
|
HAMIR BECHAR HARIJAN
|
00045
|
BARB0DBMYAR
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862113245
|
|
JADEJA HAMIRBHAI BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUTIYANA
|
GJ-21-005-024-001/50
(Kansabad)
|
1121005000NRG25020520240005109
|
02/05/2024
|
LAKHIBEN HAMIRBHAI JADEJA
|
1121005WL000216
|
LAKHIBEN HAMIRBHAI JADEJA
|
00045
|
BARB0DBMYAR
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862113251
|
|
LAKHIBEN HAMIRBHAI J
|
BANK OF BARODA(606985)
|
|
49
|
KUTIYANA
|
GJ-21-005-024-001/51
(Kansabad)
|
1121005000NRG25020520240005110
|
02/05/2024
|
MANISHABEN VIKRAMBHAI JADEJA
|
1121005WL000216
|
MANISHABEN VIKRAMBHAI JADEJA
|
00045
|
BARB0DBMYAR
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862113241
|
|
JADEJA MANISHABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUTIYANA
|
GJ-21-005-024-001/54
(Kansabad)
|
1121005000NRG25020520240005111
|
02/05/2024
|
MADHUBEN DINESH PARMAR
|
1121005WL000216
|
MADHUBEN DINESH PARMAR
|
00045
|
BARB0DBMYAR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862113266
|
|
MADHUBEN DINESH PARM
|
BANK OF BARODA(606985)
|
|
51
|
KUTIYANA
|
GJ-21-005-024-001/56
(Kansabad)
|
1121005000NRG25020520240005112
|
02/05/2024
|
BHIKHA PUNJA SOLANKI
|
1121005WL000216
|
BHIKHA PUNJA SOLANKI
|
00045
|
BARB0DBMYAR
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862113229
|
|
SOLANKI NATHIBEN BHI
|
BANK OF BARODA(606985)
|
|
52
|
KUTIYANA
|
GJ-21-005-024-001/58
(Kansabad)
|
1121005000NRG25020520240005113
|
02/05/2024
|
GIGA DEVA WAGHELA
|
1121005WL000216
|
GIGA DEVA WAGHELA
|
00045
|
BARB0DBMYAR
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862113249
|
|
GIGA DEVA WAGHELA
|
BANK OF BARODA(606985)
|
|
53
|
KUTIYANA
|
GJ-21-005-024-001/58
(Kansabad)
|
1121005000NRG25020520240005114
|
02/05/2024
|
MANJUBEN GIGA RAVAL
|
1121005WL000216
|
MANJUBEN GIGA RAVAL
|
00045
|
BARB0DBMYAR
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862113270
|
|
VAGHELA MANJUBEN GIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUTIYANA
|
GJ-21-005-024-001/6
(Kansabad)
|
1121005000NRG25020520240005115
|
02/05/2024
|
CHANA POLA WAGHELA
|
1121005WL000216
|
CHANA POLA WAGHELA
|
00045
|
BARB0DBMYAR
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862113235
|
|
VAGHELA CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUTIYANA
|
GJ-21-005-024-001/6
(Kansabad)
|
1121005000NRG25020520240005116
|
02/05/2024
|
VAGHELA MADHUBEN CHANABHAI
|
1121005WL000216
|
VAGHELA MADHUBEN CHANABHAI
|
00045
|
BARB0DBMYAR
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862113269
|
|
VAGHELA MADHUBEN CHA
|
BANK OF BARODA(606985)
|
|
56
|
KUTIYANA
|
GJ-21-005-024-001/64
(Kansabad)
|
1121005000NRG25020520240005117
|
02/05/2024
|
MALDE KARSHAN VAGHELA
|
1121005WL000216
|
MALDE KARSHAN VAGHELA
|
00045
|
BARB0DBMYAR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3862113267
|
|
MALDE KARSHAN VAGHEL
|
BANK OF BARODA(606985)
|
|
57
|
KUTIYANA
|
GJ-21-005-024-001/64
(Kansabad)
|
1121005000NRG25020520240005118
|
02/05/2024
|
VAGHELA RUPIBEN
|
1121005WL000216
|
VAGHELA RUPIBEN
|
00045
|
BARB0DBMYAR
|
1160
|
1160
|
Processed
|
09/05/2024
|
|
3862113271
|
|
VAGHELA RUPIBEN
|
BANK OF BARODA(606985)
|
|
58
|
KUTIYANA
|
GJ-21-005-024-001/7
(Kansabad)
|
1121005000NRG25020520240005119
|
02/05/2024
|
BACHU RAMA RAVAL
|
1121005WL000216
|
BACHU RAMA RAVAL
|
00045
|
BARB0DBMYAR
|
1008
|
1008
|
Processed
|
09/05/2024
|
|
3862113238
|
|
ACHU RAMA RAVAL
|
BANK OF BARODA(606985)
|
|
59
|
KUTIYANA
|
GJ-21-005-024-001/7
(Kansabad)
|
1121005000NRG25020520240005120
|
02/05/2024
|
VAGHELA TIDABHAI BACHUBHAI
|
1121005WL000216
|
VAGHELA TIDABHAI BACHUBHAI
|
00045
|
BARB0DBMYAR
|
896
|
896
|
Processed
|
09/05/2024
|
|
3862113281
|
|
VAGHELA TIDABHAI BAC
|
BANK OF BARODA(606985)
|
|
60
|
KUTIYANA
|
GJ-21-005-024-001/8
(Kansabad)
|
1121005000NRG25020520240005121
|
02/05/2024
|
VAGHELA NATHIBEN KARSHANBHAI
|
1121005WL000216
|
VAGHELA NATHIBEN KARSHANBHAI
|
00045
|
BARB0DBMYAR
|
812
|
812
|
Processed
|
09/05/2024
|
|
3862113282
|
|
VAGHELA NATHIBEN KAR
|
BANK OF BARODA(606985)
|
|
61
|
KUTIYANA
|
GJ-21-005-024-001/82
(Kansabad)
|
1121005000NRG25020520240005122
|
02/05/2024
|
DEVIBEN KARAMABHAI ULAVA
|
1121005WL000216
|
DEVIBEN KARAMABHAI ULAVA
|
00045
|
BARB0DBMYAR
|
896
|
896
|
Processed
|
08/05/2024
|
|
3862113276
|
|
ULVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61635
|
61635
|
|
|
|
|
|
|
|
|
62
|
KUTIYANA
|
GJ-21-005-024-001/160
(Kansabad)
|
1121005000NRG25020520240005073
|
02/05/2024
|
Odedara Ranjitbhai Bhanubhai
|
1121005WL000216
|
Odedara Ranjitbhai Bhanubhai
|
00415
|
SBIN0060053
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862113228
|
|
ODEDARA RANAJITKUMAR BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63635
|
63635
|
|
|
|
|
|
|
|