|
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
|
KHANPUR
|
GJ-14-014-005-001/7471376
()
|
1114014000NRG25020520240019811
|
02/05/2024
|
DAMOR RUKHIBEN GEMABHAI
|
1114014WL001924
|
DAMOR RUKHIBEN GEMABHAI
|
00045
|
BARB0BAKPAN
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3862387913
|
|
DAMOR RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
GJ-14-014-005-001/7471316
()
|
1114014000NRG25020520240019797
|
02/05/2024
|
Pateliya Mohanbhai
|
1114014WL001924
|
Pateliya Mohanbhai
|
00045
|
BARB0INDVAT
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3862387899
|
|
PATALIYA MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
GJ-14-014-005-001/130
()
|
1114014000NRG25020520240019738
|
02/05/2024
|
Pateliya Ramabhai Mohanbhai
|
1114014WL001924
|
Pateliya Ramabhai Mohanbhai
|
00045
|
BARB0PANDAR
|
1375
|
1375
|
Processed
|
09/05/2024
|
|
3862387946
|
|
RAMA MOHAN PATELIYA
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
GJ-14-014-005-001/130
()
|
1114014000NRG25020520240019739
|
02/05/2024
|
Pateliya Sonalben Mohanbhai
|
1114014WL001924
|
Pateliya Sonalben Mohanbhai
|
00045
|
BARB0PANDAR
|
1375
|
1375
|
Processed
|
08/05/2024
|
|
3862387945
|
|
PATELIYA SONALBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANPUR
|
GJ-14-014-005-001/131
()
|
1114014000NRG25020520240019740
|
02/05/2024
|
Pateliya Sukhabhai Fulabhai
|
1114014WL001924
|
Pateliya Sukhabhai Fulabhai
|
00045
|
BARB0PANDAR
|
1375
|
1375
|
Processed
|
08/05/2024
|
|
3862387928
|
|
Mr. SUKHABHAI FULABHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
6
|
KHANPUR
|
GJ-14-014-005-001/7464581
()
|
1114014000NRG25020520240019742
|
02/05/2024
|
Bhuriben Kalubhai Kharedi
|
1114014WL001924
|
Bhuriben Kalubhai Kharedi
|
00045
|
BARB0PANDAR
|
825
|
825
|
Processed
|
09/05/2024
|
|
3862387937
|
|
KHAREDI BHURIBEN KAL
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
GJ-14-014-005-001/7464581
()
|
1114014000NRG25020520240019741
|
02/05/2024
|
KALUBHAI SHANABHAI KHAREDI
|
1114014WL001924
|
KALUBHAI SHANABHAI KHAREDI
|
00045
|
BARB0PANDAR
|
825
|
825
|
Processed
|
08/05/2024
|
|
3862387941
|
|
Mr. KALUBHAI SHANABHAI KHREDI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
8
|
KHANPUR
|
GJ-14-014-005-001/7464586
()
|
1114014000NRG25020520240019743
|
02/05/2024
|
mohanbhai pateliya amarabhai
|
1114014WL001924
|
mohanbhai pateliya amarabhai
|
00045
|
BARB0PANDAR
|
825
|
825
|
Processed
|
09/05/2024
|
|
3862387892
|
|
MOHANBHAI AMRABHAI P
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
GJ-14-014-005-001/7464586
()
|
1114014000NRG25020520240019744
|
02/05/2024
|
Surajben Mohanbhai Pateliya
|
1114014WL001924
|
Surajben Mohanbhai Pateliya
|
00045
|
BARB0PANDAR
|
825
|
825
|
Processed
|
08/05/2024
|
|
3862387893
|
|
PATELIYA SURAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANPUR
|
GJ-14-014-005-001/7464599
()
|
1114014000NRG25020520240019745
|
02/05/2024
|
MR LAXAMANBHAI BHEMABHAI KHAREDI.
|
1114014WL001924
|
MR LAXAMANBHAI BHEMABHAI KHAREDI.
|
00045
|
BARB0PANDAR
|
825
|
825
|
Processed
|
08/05/2024
|
|
3862387882
|
|
KHAREDI LAKSHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANPUR
|
GJ-14-014-005-001/7464600
()
|
1114014000NRG25020520240019747
|
02/05/2024
|
MANIBEN VALAMBHAI KHAREDI
|
1114014WL001924
|
MANIBEN VALAMBHAI KHAREDI
|
00045
|
BARB0PANDAR
|
825
|
825
|
Processed
|
09/05/2024
|
|
3862387904
|
|
KHAREDI MANIBEN
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
GJ-14-014-005-001/7464600
()
|
1114014000NRG25020520240019746
|
02/05/2024
|
VALAMBHAI KALABHAI KHAREDI
|
1114014WL001924
|
VALAMBHAI KALABHAI KHAREDI
|
00045
|
BARB0PANDAR
|
825
|
825
|
Processed
|
09/05/2024
|
|
3862387907
|
|
KHAREDI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
GJ-14-014-005-001/7464650
()
|
1114014000NRG25020520240019748
|
02/05/2024
|
JAMKUBEN HAJURBHAI PAGI
|
1114014WL001924
|
JAMKUBEN HAJURBHAI PAGI
|
00045
|
BARB0PANDAR
|
825
|
825
|
Processed
|
08/05/2024
|
|
3862387960
|
|
Mrs. JAMAKUBEN HAJURBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
14
|
KHANPUR
|
GJ-14-014-005-001/7464654
()
|
1114014000NRG25020520240019750
|
02/05/2024
|
Champaben Somabhai Pagi
|
1114014WL001924
|
Champaben Somabhai Pagi
|
00045
|
BARB0PANDAR
|
825
|
825
|
Processed
|
09/05/2024
|
|
3862387921
|
|
PAGI CHAMPABEN SOMAB
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
GJ-14-014-005-001/7464654
()
|
1114014000NRG25020520240019749
|
02/05/2024
|
Somabhai Gemabhai Pagi
|
1114014WL001924
|
Somabhai Gemabhai Pagi
|
00045
|
BARB0PANDAR
|
825
|
825
|
Processed
|
08/05/2024
|
|
3862387920
|
|
PAGI SOMABHAI GEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANPUR
|
GJ-14-014-005-001/7465091
()
|
1114014000NRG25020520240019751
|
02/05/2024
|
DHULABHAI SARDARBHAI PATELIYA
|
1114014WL001924
|
DHULABHAI SARDARBHAI PATELIYA
|
00045
|
BARB0PANDAR
|
120
|
120
|
Processed
|
09/05/2024
|
|
3862387881
|
|
DHULABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
GJ-14-014-005-001/7465091
()
|
1114014000NRG25020520240019752
|
02/05/2024
|
KALIBEN DHULABHAI PATELIYA
|
1114014WL001924
|
KALIBEN DHULABHAI PATELIYA
|
00045
|
BARB0PANDAR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862387956
|
|
PATELIYA KALIBEN
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
GJ-14-014-005-001/7465092
()
|
1114014000NRG25020520240019753
|
02/05/2024
|
akhamaben udabhaI pateliya
|
1114014WL001924
|
akhamaben udabhaI pateliya
|
00045
|
BARB0PANDAR
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3862387888
|
|
PATELIYA AKHAMBEN
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
GJ-14-014-005-001/7465092
()
|
1114014000NRG25020520240019754
|
02/05/2024
|
Udabhai Nanabhai Pateliya
|
1114014WL001924
|
Udabhai Nanabhai Pateliya
|
00045
|
BARB0PANDAR
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3862387889
|
|
UDABHAINANABHAI PATE
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
GJ-14-014-005-001/7465098
()
|
1114014000NRG25020520240019755
|
02/05/2024
|
MRS SAJJANBEN RAMABHAI PAGI
|
1114014WL001924
|
MRS SAJJANBEN RAMABHAI PAGI
|
00045
|
BARB0PANDAR
|
360
|
360
|
Processed
|
09/05/2024
|
|
3862387896
|
|
SAJJANBEN RAMABHAI P
|
BANK OF BARODA(606985)
|
|
21
|
KHANPUR
|
GJ-14-014-005-001/7465098
()
|
1114014000NRG25020520240019756
|
02/05/2024
|
Ramabhai Gamabhai Pagi
|
1114014WL001924
|
Ramabhai Gamabhai Pagi
|
00045
|
BARB0PANDAR
|
360
|
360
|
Processed
|
09/05/2024
|
|
3862387880
|
|
RAMABHAI GAMABHAI PA
|
BANK OF BARODA(606985)
|
|
22
|
KHANPUR
|
GJ-14-014-005-001/7469351
()
|
1114014000NRG25020520240019757
|
02/05/2024
|
DARIYABEN MANILALBHAI KHAREDI
|
1114014WL001924
|
DARIYABEN MANILALBHAI KHAREDI
|
00045
|
BARB0PANDAR
|
825
|
825
|
Processed
|
09/05/2024
|
|
3862387951
|
|
KHAREDI DARIYABEN MA
|
BANK OF BARODA(606985)
|
|
23
|
KHANPUR
|
GJ-14-014-005-001/7469351
()
|
1114014000NRG25020520240019758
|
02/05/2024
|
Kharedi Sumitraben Rajeshbhai
|
1114014WL001924
|
Kharedi Sumitraben Rajeshbhai
|
00045
|
BARB0PANDAR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862387963
|
|
KHAREDI SUMITRABEN R
|
BANK OF BARODA(606985)
|
|
24
|
KHANPUR
|
GJ-14-014-005-001/7469351
()
|
1114014000NRG25020520240019759
|
02/05/2024
|
Rajeshbhai Kharedi
|
1114014WL001924
|
Rajeshbhai Kharedi
|
00045
|
BARB0PANDAR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862387964
|
|
KHAREDI RAJESHBHAI R
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
GJ-14-014-005-001/7469364
()
|
1114014000NRG25020520240019760
|
02/05/2024
|
Champaben Dudhabhai Pateliya
|
1114014WL001924
|
Champaben Dudhabhai Pateliya
|
00045
|
BARB0PANDAR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862387917
|
|
CHAMPABEN DUDHABHAI
|
BANK OF BARODA(606985)
|
|
26
|
KHANPUR
|
GJ-14-014-005-001/7470630
()
|
1114014000NRG25020520240019762
|
02/05/2024
|
Lilaben Mohanbhai Kharedi
|
1114014WL001924
|
Lilaben Mohanbhai Kharedi
|
00045
|
BARB0PANDAR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862387950
|
|
KHAREDI LILABEN
|
BANK OF BARODA(606985)
|
|
27
|
KHANPUR
|
GJ-14-014-005-001/7470630
()
|
1114014000NRG25020520240019761
|
02/05/2024
|
Mohanbhai Bhemabhai Kharedi
|
1114014WL001924
|
Mohanbhai Bhemabhai Kharedi
|
00045
|
BARB0PANDAR
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862387949
|
|
KHAREDI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANPUR
|
GJ-14-014-005-001/7470641
()
|
1114014000NRG25020520240019763
|
02/05/2024
|
BABUBHAI VALABHAI CHAMAR
|
1114014WL001924
|
BABUBHAI VALABHAI CHAMAR
|
00045
|
BARB0PANDAR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862387894
|
|
BABUBHAI VALABHAI CH
|
BANK OF BARODA(606985)
|
|
29
|
KHANPUR
|
GJ-14-014-005-001/7470641
()
|
1114014000NRG25020520240019764
|
02/05/2024
|
RAMILABEN BABUBHAI CHAMAR
|
1114014WL001924
|
RAMILABEN BABUBHAI CHAMAR
|
00045
|
BARB0PANDAR
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862387895
|
|
CHAMAR RMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANPUR
|
GJ-14-014-005-001/7470642
()
|
1114014000NRG25020520240019766
|
02/05/2024
|
JAJAMBEN SOMABHAI PAGI
|
1114014WL001924
|
JAJAMBEN SOMABHAI PAGI
|
00045
|
BARB0PANDAR
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862387885
|
|
PAGI JAJMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANPUR
|
GJ-14-014-005-001/7470642
()
|
1114014000NRG25020520240019765
|
02/05/2024
|
SOMABHAI RUPABHAI PAGI
|
1114014WL001924
|
SOMABHAI RUPABHAI PAGI
|
00045
|
BARB0PANDAR
|
720
|
720
|
Processed
|
09/05/2024
|
|
3862387884
|
|
SOMABHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
32
|
KHANPUR
|
GJ-14-014-005-001/7470760
()
|
1114014000NRG25020520240019767
|
02/05/2024
|
RUPABHAI KALABHAI PATELIYA
|
1114014WL001924
|
RUPABHAI KALABHAI PATELIYA
|
00045
|
BARB0PANDAR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862387906
|
|
PATELIYA RUPABHAI KA
|
BANK OF BARODA(606985)
|
|
33
|
KHANPUR
|
GJ-14-014-005-001/7470762
()
|
1114014000NRG25020520240019768
|
02/05/2024
|
JAMKUBEN CHEHRABHAI PATELIYA
|
1114014WL001924
|
JAMKUBEN CHEHRABHAI PATELIYA
|
00045
|
BARB0PANDAR
|
825
|
825
|
Processed
|
09/05/2024
|
|
3862387891
|
|
KHUMIBEN CHEHRABHAI
|
BANK OF BARODA(606985)
|
|
34
|
KHANPUR
|
GJ-14-014-005-001/7470764
()
|
1114014000NRG25020520240019769
|
02/05/2024
|
Madhuben Fulabhai Pateliya
|
1114014WL001924
|
Madhuben Fulabhai Pateliya
|
00045
|
BARB0PANDAR
|
825
|
825
|
Processed
|
09/05/2024
|
|
3862387947
|
|
PATELIYA MADHIBEN
|
BANK OF BARODA(606985)
|
|
35
|
KHANPUR
|
GJ-14-014-005-001/7470766
()
|
1114014000NRG25020520240019770
|
02/05/2024
|
BABLIBEN VALABHAI PATELIYA
|
1114014WL001924
|
BABLIBEN VALABHAI PATELIYA
|
00045
|
BARB0PANDAR
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862387959
|
|
PATELIYA BABALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
KHANPUR
|
GJ-14-014-005-001/7470766
()
|
1114014000NRG25020520240019771
|
02/05/2024
|
Pateliya Valabhai Chehrabhai
|
1114014WL001924
|
Pateliya Valabhai Chehrabhai
|
00045
|
BARB0PANDAR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862387910
|
|
PATELIYA VALABHAI
|
BANK OF BARODA(606985)
|
|
37
|
KHANPUR
|
GJ-14-014-005-001/7470929
()
|
1114014000NRG25020520240019772
|
02/05/2024
|
DAHYABHAI DHANABHAI KHAREDI
|
1114014WL001924
|
DAHYABHAI DHANABHAI KHAREDI
|
00045
|
BARB0PANDAR
|
825
|
825
|
Processed
|
09/05/2024
|
|
3862387961
|
|
KHAREDI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
38
|
KHANPUR
|
GJ-14-014-005-001/7470929
()
|
1114014000NRG25020520240019773
|
02/05/2024
|
LAXMIBEN DAHYABHAI. KHAREDI
|
1114014WL001924
|
LAXMIBEN DAHYABHAI. KHAREDI
|
00045
|
BARB0PANDAR
|
825
|
825
|
Processed
|
09/05/2024
|
|
3862387909
|
|
KHAREDI LAXMIBEN
|
BANK OF BARODA(606985)
|
|
39
|
KHANPUR
|
GJ-14-014-005-001/7470930
()
|
1114014000NRG25020520240019774
|
02/05/2024
|
SOKALIBEN AMRABHAI KHAREDI
|
1114014WL001924
|
SOKALIBEN AMRABHAI KHAREDI
|
00045
|
BARB0PANDAR
|
825
|
825
|
Processed
|
09/05/2024
|
|
3862387908
|
|
KHAREDI SANKALIBEN
|
BANK OF BARODA(606985)
|
|
40
|
KHANPUR
|
GJ-14-014-005-001/7470936
()
|
1114014000NRG25020520240019776
|
02/05/2024
|
Rameshbhai Somabhai Pagi
|
1114014WL001924
|
Rameshbhai Somabhai Pagi
|
00045
|
BARB0PANDAR
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862387878
|
|
PAGI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANPUR
|
GJ-14-014-005-001/7470936
()
|
1114014000NRG25020520240019775
|
02/05/2024
|
SHANTABEN RAMESHBHAI PAGI
|
1114014WL001924
|
SHANTABEN RAMESHBHAI PAGI
|
00045
|
BARB0PANDAR
|
825
|
825
|
Processed
|
09/05/2024
|
|
3862387902
|
|
PAGI SHANTABEN
|
BANK OF BARODA(606985)
|
|
42
|
KHANPUR
|
GJ-14-014-005-001/7470954
()
|
1114014000NRG25020520240019777
|
02/05/2024
|
Jashiben Hirabhai Kharedi
|
1114014WL001924
|
Jashiben Hirabhai Kharedi
|
00045
|
BARB0PANDAR
|
825
|
825
|
Processed
|
09/05/2024
|
|
3862387944
|
|
KHAREDI JASIBEN HIRA
|
BANK OF BARODA(606985)
|
|
43
|
KHANPUR
|
GJ-14-014-005-001/7470954
()
|
1114014000NRG25020520240019778
|
02/05/2024
|
Savitaben Raymalbhai Kharedi
|
1114014WL001924
|
Savitaben Raymalbhai Kharedi
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862387911
|
|
KHAREDI SAVITABEN RA
|
BANK OF BARODA(606985)
|
|
44
|
KHANPUR
|
GJ-14-014-005-001/7470955
()
|
1114014000NRG25020520240019779
|
02/05/2024
|
AMBALAL CHAGANBHAI KHAREDI
|
1114014WL001924
|
AMBALAL CHAGANBHAI KHAREDI
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
08/05/2024
|
|
3862387943
|
|
Mr. AMBALAL CHHAGANBHAI KHAREDI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
45
|
KHANPUR
|
GJ-14-014-005-001/7470955
()
|
1114014000NRG25020520240019780
|
02/05/2024
|
Jamniben Pratapbhai Kharedi
|
1114014WL001924
|
Jamniben Pratapbhai Kharedi
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862387933
|
|
KHAREDI JAMNIBEN PRA
|
BANK OF BARODA(606985)
|
|
46
|
KHANPUR
|
GJ-14-014-005-001/7470955
()
|
1114014000NRG25020520240019782
|
02/05/2024
|
Kharedi Lilaben Ambalal
|
1114014WL001924
|
Kharedi Lilaben Ambalal
|
00045
|
BARB0PANDAR
|
780
|
780
|
Processed
|
09/05/2024
|
|
3862387932
|
|
KHAREDILILABEN AMBAL
|
BANK OF BARODA(606985)
|
|
47
|
KHANPUR
|
GJ-14-014-005-001/7470955
()
|
1114014000NRG25020520240019781
|
02/05/2024
|
Kharedi Pratapbhai Chhaganbhai
|
1114014WL001924
|
Kharedi Pratapbhai Chhaganbhai
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862387935
|
|
KHAREDI PRATAPBHAI C
|
BANK OF BARODA(606985)
|
|
48
|
KHANPUR
|
GJ-14-014-005-001/7470957
()
|
1114014000NRG25020520240019783
|
02/05/2024
|
MRS. SHARDABEN RAMESHBHAI CHAMAR
|
1114014WL001924
|
MRS. SHARDABEN RAMESHBHAI CHAMAR
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
08/05/2024
|
|
3862387924
|
|
Mrs. SHARDADABAHEN RAMESHBHAI CHAMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
49
|
KHANPUR
|
GJ-14-014-005-001/7470958
()
|
1114014000NRG25020520240019785
|
02/05/2024
|
JAMAKUBEN SHANKARBHAI PAGI
|
1114014WL001924
|
JAMAKUBEN SHANKARBHAI PAGI
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862387953
|
|
PAGI JAMKUBEN
|
BANK OF BARODA(606985)
|
|
50
|
KHANPUR
|
GJ-14-014-005-001/7470958
()
|
1114014000NRG25020520240019784
|
02/05/2024
|
SHANKARBHAI KHATUBHAI PAGI
|
1114014WL001924
|
SHANKARBHAI KHATUBHAI PAGI
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
08/05/2024
|
|
3862387883
|
|
Mr. SHANKARBHAI KHATUBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
51
|
KHANPUR
|
GJ-14-014-005-001/7470959
()
|
1114014000NRG25020520240019787
|
02/05/2024
|
SAVITABEN SOMABHI KHAREDI
|
1114014WL001924
|
SAVITABEN SOMABHI KHAREDI
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862387887
|
|
KHAREDI SAVITABEN
|
BANK OF BARODA(606985)
|
|
52
|
KHANPUR
|
GJ-14-014-005-001/7470959
()
|
1114014000NRG25020520240019786
|
02/05/2024
|
SOMABHAI BHAIRAMBHAI Kharedi
|
1114014WL001924
|
SOMABHAI BHAIRAMBHAI Kharedi
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862387886
|
|
SOMABHAI BHAYRAMBH
|
BANK OF BARODA(606985)
|
|
53
|
KHANPUR
|
GJ-14-014-005-001/7471004
()
|
1114014000NRG25020520240019789
|
02/05/2024
|
MOHANBHAI VALAMBHAI KATARA
|
1114014WL001924
|
MOHANBHAI VALAMBHAI KATARA
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
08/05/2024
|
|
3862387940
|
|
KATARA MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANPUR
|
GJ-14-014-005-001/7471004
()
|
1114014000NRG25020520240019790
|
02/05/2024
|
Savitaben Mohanbhai Katara
|
1114014WL001924
|
Savitaben Mohanbhai Katara
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
08/05/2024
|
|
3862387934
|
|
KATARA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANPUR
|
GJ-14-014-005-001/7471004
()
|
1114014000NRG25020520240019788
|
02/05/2024
|
SUJIBEN VALAMBHAI KATAR
|
1114014WL001924
|
SUJIBEN VALAMBHAI KATAR
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862387930
|
|
KATARA SURAJBEN VALA
|
BANK OF BARODA(606985)
|
|
56
|
KHANPUR
|
GJ-14-014-005-001/7471192
()
|
1114014000NRG25020520240019791
|
02/05/2024
|
RAMABHAI RUPABHAI PAGI
|
1114014WL001924
|
RAMABHAI RUPABHAI PAGI
|
00045
|
BARB0PANDAR
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3862387927
|
|
RAMABHAI RUPABHAI PA
|
BANK OF BARODA(606985)
|
|
57
|
KHANPUR
|
GJ-14-014-005-001/7471267
()
|
1114014000NRG25020520240019792
|
02/05/2024
|
BABUBHAI BHEMABHAI KHAREDI
|
1114014WL001924
|
BABUBHAI BHEMABHAI KHAREDI
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
08/05/2024
|
|
3862387919
|
|
Mr. BABUBHAI BHEMABHAI KHAREDI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
58
|
KHANPUR
|
GJ-14-014-005-001/7471267
()
|
1114014000NRG25020520240019793
|
02/05/2024
|
KAMLIBEN BABUBHAI KHAREDI
|
1114014WL001924
|
KAMLIBEN BABUBHAI KHAREDI
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862387948
|
|
KHAREDI KAMLIBEN
|
BANK OF BARODA(606985)
|
|
59
|
KHANPUR
|
GJ-14-014-005-001/7471314
()
|
1114014000NRG25020520240019795
|
02/05/2024
|
BABLIBEN BAPUBHAI PATELIYA
|
1114014WL001924
|
BABLIBEN BAPUBHAI PATELIYA
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862387931
|
|
PATELIYA BABLIBEN BA
|
BANK OF BARODA(606985)
|
|
60
|
KHANPUR
|
GJ-14-014-005-001/7471314
()
|
1114014000NRG25020520240019794
|
02/05/2024
|
BAPUBHAI ABHABHAI PATELIYA
|
1114014WL001924
|
BAPUBHAI ABHABHAI PATELIYA
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862387942
|
|
PATELIYA BAPUBHAI AB
|
BANK OF BARODA(606985)
|
|
61
|
KHANPUR
|
GJ-14-014-005-001/7471315
()
|
1114014000NRG25020520240019796
|
02/05/2024
|
MANGUBEN JESHINGBHAI PATELIYA
|
1114014WL001924
|
MANGUBEN JESHINGBHAI PATELIYA
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862387890
|
|
PATELIYA MAGUBEN
|
BANK OF BARODA(606985)
|
|
62
|
KHANPUR
|
GJ-14-014-005-001/7471316
()
|
1114014000NRG25020520240019798
|
02/05/2024
|
Pateliya Daxaben Ramabhai
|
1114014WL001924
|
Pateliya Daxaben Ramabhai
|
00045
|
BARB0PANDAR
|
1650
|
1650
|
Processed
|
08/05/2024
|
|
3862387914
|
|
DAKSHA KUMARI DO SURYA DAMOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KHANPUR
|
GJ-14-014-005-001/7471320
()
|
1114014000NRG25020520240019800
|
02/05/2024
|
Pagi Meenaben Rumalbhai
|
1114014WL001924
|
Pagi Meenaben Rumalbhai
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862387926
|
|
MINABEN RUMALBHAI PA
|
BANK OF BARODA(606985)
|
|
64
|
KHANPUR
|
GJ-14-014-005-001/7471320
()
|
1114014000NRG25020520240019799
|
02/05/2024
|
Pagi Rumalbhai Somabhai
|
1114014WL001924
|
Pagi Rumalbhai Somabhai
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862387918
|
|
RUMALBHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
65
|
KHANPUR
|
GJ-14-014-005-001/7471322
()
|
1114014000NRG25020520240019802
|
02/05/2024
|
Pagi Galiben Ramanbhai
|
1114014WL001924
|
Pagi Galiben Ramanbhai
|
00045
|
BARB0PANDAR
|
540
|
540
|
Processed
|
08/05/2024
|
|
3862387923
|
|
PAGIGALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
KHANPUR
|
GJ-14-014-005-001/7471322
()
|
1114014000NRG25020520240019801
|
02/05/2024
|
Pagi Ramanbhai Laxmanbhai
|
1114014WL001924
|
Pagi Ramanbhai Laxmanbhai
|
00045
|
BARB0PANDAR
|
540
|
540
|
Processed
|
09/05/2024
|
|
3862387922
|
|
PAGI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
67
|
KHANPUR
|
GJ-14-014-005-001/7471329
()
|
1114014000NRG25020520240019803
|
02/05/2024
|
Pateliya Bharubhai Kalubhai
|
1114014WL001924
|
Pateliya Bharubhai Kalubhai
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862387905
|
|
PATELIYA BHARUBHAI K
|
BANK OF BARODA(606985)
|
|
68
|
KHANPUR
|
GJ-14-014-005-001/7471329
()
|
1114014000NRG25020520240019804
|
02/05/2024
|
Pateliya Bhuriben Bharubhai
|
1114014WL001924
|
Pateliya Bhuriben Bharubhai
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862387952
|
|
PATELIYA BHURIBEN
|
BANK OF BARODA(606985)
|
|
69
|
KHANPUR
|
GJ-14-014-005-001/7471330
()
|
1114014000NRG25020520240019805
|
02/05/2024
|
Pateliya Ramabhai Revabhai
|
1114014WL001924
|
Pateliya Ramabhai Revabhai
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862387965
|
|
PATELIYA RAMABHAI RE
|
BANK OF BARODA(606985)
|
|
70
|
KHANPUR
|
GJ-14-014-005-001/7471330
()
|
1114014000NRG25020520240019806
|
02/05/2024
|
Pateliya Rekhaben Ramabhai
|
1114014WL001924
|
Pateliya Rekhaben Ramabhai
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862387916
|
|
REKHABEN RAMABHAI PA
|
BANK OF BARODA(606985)
|
|
71
|
KHANPUR
|
GJ-14-014-005-001/7471331
()
|
1114014000NRG25020520240019807
|
02/05/2024
|
Pateliya Bhikhabhai Bhagabhai
|
1114014WL001924
|
Pateliya Bhikhabhai Bhagabhai
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862387915
|
|
PATELIYA BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
72
|
KHANPUR
|
GJ-14-014-005-001/7471331
()
|
1114014000NRG25020520240019808
|
02/05/2024
|
Pateliya Jashiben Bhikhabhai
|
1114014WL001924
|
Pateliya Jashiben Bhikhabhai
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862387903
|
|
PATELIYA JESHIBEN BH
|
BANK OF BARODA(606985)
|
|
73
|
KHANPUR
|
GJ-14-014-005-001/7471347
()
|
1114014000NRG25020520240019809
|
02/05/2024
|
Pateliya Nathiben Parmabhai
|
1114014WL001924
|
Pateliya Nathiben Parmabhai
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862387929
|
|
PATELIYA NATHIBEN PA
|
BANK OF BARODA(606985)
|
|
74
|
KHANPUR
|
GJ-14-014-005-001/7471349
()
|
1114014000NRG25020520240019810
|
02/05/2024
|
Pateliya Devabhai Virabhai
|
1114014WL001924
|
Pateliya Devabhai Virabhai
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862387901
|
|
PATELIYA DEVABHAI
|
BANK OF BARODA(606985)
|
|
75
|
KHANPUR
|
GJ-14-014-005-001/7471376
()
|
1114014000NRG25020520240019812
|
02/05/2024
|
Damor Gemabhai Hirabhai
|
1114014WL001924
|
Damor Gemabhai Hirabhai
|
00045
|
BARB0PANDAR
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3862387879
|
|
GEMABHAI HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
76
|
KHANPUR
|
GJ-14-014-005-001/7471384
()
|
1114014000NRG25020520240019813
|
02/05/2024
|
Pateliya Sankarbhai Dhanabhai
|
1114014WL001924
|
Pateliya Sankarbhai Dhanabhai
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
08/05/2024
|
|
3862387954
|
|
Pateliya Shankarbhai Dhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHANPUR
|
GJ-14-014-005-001/7471384
()
|
1114014000NRG25020520240019814
|
02/05/2024
|
Pateliya Savitaben Sankarbhai
|
1114014WL001924
|
Pateliya Savitaben Sankarbhai
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862387955
|
|
PATELIYA SAVITABEN S
|
BANK OF BARODA(606985)
|
|
78
|
KHANPUR
|
GJ-14-014-005-001/7471403
()
|
1114014000NRG25020520240019815
|
02/05/2024
|
Pateliya Naniben Bhemabhai
|
1114014WL001924
|
Pateliya Naniben Bhemabhai
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
08/05/2024
|
|
3862387912
|
|
Pateliya Naniben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
KHANPUR
|
GJ-14-014-005-001/7471404
()
|
1114014000NRG25020520240019816
|
02/05/2024
|
Pateliya Narsinhbhai Ranchhodbhai
|
1114014WL001924
|
Pateliya Narsinhbhai Ranchhodbhai
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862387957
|
|
PATELIYA NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
80
|
KHANPUR
|
GJ-14-014-005-001/7471404
()
|
1114014000NRG25020520240019817
|
02/05/2024
|
Pateliya Shilpaben Narsinhbhai
|
1114014WL001924
|
Pateliya Shilpaben Narsinhbhai
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
08/05/2024
|
|
3862387958
|
|
PATELIYA SHILPABEN NARSINHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
KHANPUR
|
GJ-14-014-005-001/7471405
()
|
1114014000NRG25020520240019819
|
02/05/2024
|
Pateliya Januben Rajuhbhai
|
1114014WL001924
|
Pateliya Januben Rajuhbhai
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862387900
|
|
PATELIYA JANUBEN RAJ
|
BANK OF BARODA(606985)
|
|
82
|
KHANPUR
|
GJ-14-014-005-001/7471405
()
|
1114014000NRG25020520240019818
|
02/05/2024
|
Pateliya Rajuhbhai Ranchhodbhai
|
1114014WL001924
|
Pateliya Rajuhbhai Ranchhodbhai
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862387962
|
|
PATELIYA RAJUBHAI RA
|
BANK OF BARODA(606985)
|
|
83
|
KHANPUR
|
GJ-14-014-005-001/7471407
()
|
1114014000NRG25020520240019820
|
02/05/2024
|
Pagi Bhalabhai Akhamabhai
|
1114014WL001924
|
Pagi Bhalabhai Akhamabhai
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862387897
|
|
PAGI BHALABHAI AKHMA
|
BANK OF BARODA(606985)
|
|
84
|
KHANPUR
|
GJ-14-014-005-001/7471407
()
|
1114014000NRG25020520240019821
|
02/05/2024
|
Pagi Sangitaben Bhalabhai
|
1114014WL001924
|
Pagi Sangitaben Bhalabhai
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
08/05/2024
|
|
3862387898
|
|
SANGITABEN DAMOR
|
HDFC BANK LTD(607152)
|
|
85
|
KHANPUR
|
GJ-14-014-005-001/7471408
()
|
1114014000NRG25020520240019822
|
02/05/2024
|
Kharedi Lalubhai Chhaganbhai
|
1114014WL001924
|
Kharedi Lalubhai Chhaganbhai
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862387925
|
|
LALUBHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
86
|
KHANPUR
|
GJ-14-014-005-001/7471408
()
|
1114014000NRG25020520240019823
|
02/05/2024
|
Kharedi Lilaben Lalubhai
|
1114014WL001924
|
Kharedi Lilaben Lalubhai
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
09/05/2024
|
|
3862387936
|
|
KHAREDI LILABEN LALU
|
BANK OF BARODA(606985)
|
|
87
|
KHANPUR
|
GJ-14-014-005-001/7471413
()
|
1114014000NRG25020520240019824
|
02/05/2024
|
Kharedi Amrutbhai Mangalbhai
|
1114014WL001924
|
Kharedi Amrutbhai Mangalbhai
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
08/05/2024
|
|
3862387938
|
|
KHAREDI AMRUTBHAI MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANPUR
|
GJ-14-014-005-001/7471413
()
|
1114014000NRG25020520240019825
|
02/05/2024
|
Kharedi Savitaben Amrutbhai
|
1114014WL001924
|
Kharedi Savitaben Amrutbhai
|
00045
|
BARB0PANDAR
|
858
|
858
|
Processed
|
08/05/2024
|
|
3862387939
|
|
KHAREDI SAVITABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74045
|
74045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77565
|
77565
|
|
|
|
|
|
|
|