|
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
|
JAMBUSAR
|
GJ-16-005-010-001/758900531
(Uber)
|
1116005000NRG25210520240006774
|
21/05/2024
|
vagari gulab dhura
|
1116005WL001239
|
vagari gulab dhura
|
00032
|
UTIB0001684
|
2394
|
2394
|
Processed
|
23/05/2024
|
|
4243249913
|
|
VAGHARI GULABBHAI DHULABHAI
|
AXIS BANK(607153)
|
|
2
|
JAMBUSAR
|
GJ-16-005-010-001/758900621
(Uber)
|
1116005000NRG25210520240006776
|
21/05/2024
|
parmar rajendra amarsang
|
1116005WL001239
|
parmar rajendra amarsang
|
00032
|
UTIB0001684
|
2394
|
2394
|
Processed
|
23/05/2024
|
|
4243249911
|
|
PARMAR RAJENDRABHAI AMARSANG
|
AXIS BANK(607153)
|
|
3
|
JAMBUSAR
|
GJ-16-005-010-001/758900621
(Uber)
|
1116005000NRG25210520240006777
|
21/05/2024
|
parmar rajendra amarsang
|
1116005WL001239
|
parmar rajendra amarsang
|
00032
|
UTIB0001684
|
2394
|
2394
|
Processed
|
23/05/2024
|
|
4243249912
|
|
CHAMPABEN BALVANTBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
4
|
JAMBUSAR
|
GJ-16-005-010-001/3485487
(Uber)
|
1116005000NRG25210520240006763
|
21/05/2024
|
RAMESHBHAI MAHIJIBHAI CHAVDA
|
1116005WL001239
|
RAMESHBHAI MAHIJIBHAI CHAVDA
|
00045
|
BARB0BGGBXX
|
2385
|
2385
|
Processed
|
23/05/2024
|
|
4243249854
|
|
SANTOKBEN RAMESHBHAI CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
JAMBUSAR
|
GJ-16-005-010-001/3485572
(Uber)
|
1116005000NRG25210520240006764
|
21/05/2024
|
thakor nandaben chandu
|
1116005WL001239
|
thakor nandaben chandu
|
00045
|
BARB0BGGBXX
|
2120
|
2120
|
Processed
|
23/05/2024
|
|
4243249857
|
|
SUMITRABEN GOVINDBHA
|
BANK OF BARODA(606985)
|
|
6
|
JAMBUSAR
|
GJ-16-005-010-001/758900004
(Uber)
|
1116005000NRG25210520240006765
|
21/05/2024
|
parmar melsang mahiji
|
1116005WL001239
|
parmar melsang mahiji
|
00045
|
BARB0BGGBXX
|
2385
|
2385
|
Processed
|
23/05/2024
|
|
4243249860
|
|
NARPAT MELSANG SOLAN
|
BANK OF BARODA(606985)
|
|
7
|
JAMBUSAR
|
GJ-16-005-010-001/758900023
(Uber)
|
1116005000NRG25210520240006767
|
21/05/2024
|
KAPILABEN KHUMANSANG CHAUHAN
|
1116005WL001239
|
KAPILABEN KHUMANSANG CHAUHAN
|
00045
|
BARB0BGGBXX
|
2385
|
2385
|
Processed
|
23/05/2024
|
|
4243249873
|
|
KAPILABEN KHUMANSANG CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
JAMBUSAR
|
GJ-16-005-010-001/758900403
(Uber)
|
1116005000NRG25210520240006771
|
21/05/2024
|
RAVJIBHAI RAYSANGBHAI THAKOR
|
1116005WL001239
|
RAVJIBHAI RAYSANGBHAI THAKOR
|
00045
|
BARB0BGGBXX
|
2385
|
2385
|
Processed
|
23/05/2024
|
|
4243249919
|
|
RAVJIBHAI RAYSANGBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
JAMBUSAR
|
GJ-16-005-010-001/758900403
(Uber)
|
1116005000NRG25210520240006772
|
21/05/2024
|
RAVJIBHAI RAYSANGBHAI THAKOR
|
1116005WL001239
|
RAVJIBHAI RAYSANGBHAI THAKOR
|
00045
|
BARB0BGGBXX
|
2385
|
2385
|
Processed
|
23/05/2024
|
|
4243249918
|
|
MINABEN MANSUKHBHAI THAKOR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
JAMBUSAR
|
GJ-16-005-010-001/758900568
(Uber)
|
1116005000NRG25210520240006775
|
21/05/2024
|
MANJULABEN GANPAT YADAV
|
1116005WL001239
|
MANJULABEN GANPAT YADAV
|
00045
|
BARB0BGGBXX
|
2128
|
2128
|
Processed
|
23/05/2024
|
|
4243249880
|
|
MANJULABEN GANPAT YADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
JAMBUSAR
|
GJ-16-005-010-001/758900684
(Uber)
|
1116005000NRG25210520240006780
|
21/05/2024
|
AMBABEN GAUTAMBHAI CHAROTRA
|
1116005WL001239
|
AMBABEN GAUTAMBHAI CHAROTRA
|
00045
|
BARB0BGGBXX
|
2394
|
2394
|
Processed
|
23/05/2024
|
|
4243249875
|
|
AMBABEN GAUTAMBHAI CHAROTRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
JAMBUSAR
|
GJ-16-005-010-001/758900685
(Uber)
|
1116005000NRG25210520240006781
|
21/05/2024
|
VINODBHAI NAGJIBHAI VAGHELA
|
1116005WL001239
|
VINODBHAI NAGJIBHAI VAGHELA
|
00045
|
BARB0BGGBXX
|
2394
|
2394
|
Processed
|
23/05/2024
|
|
4243249888
|
|
VINODBHAI NAGAJIBHAI WAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
JAMBUSAR
|
GJ-16-005-010-001/758900697
(Uber)
|
1116005000NRG25210520240006782
|
21/05/2024
|
ARVINDBHAI KACHARABHAI VAGHELA
|
1116005WL001239
|
ARVINDBHAI KACHARABHAI VAGHELA
|
00045
|
BARB0BGGBXX
|
2430
|
2430
|
Processed
|
23/05/2024
|
|
4243249853
|
|
VAGHELA ARVINDBHAI KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMBUSAR
|
GJ-16-005-010-001/758900697
(Uber)
|
1116005000NRG25210520240006783
|
21/05/2024
|
KAPILABEN ARVINDBHAI VAGHELA
|
1116005WL001239
|
KAPILABEN ARVINDBHAI VAGHELA
|
00045
|
BARB0BGGBXX
|
2430
|
2430
|
Processed
|
23/05/2024
|
|
4243249869
|
|
KAPILABEN ARVINDBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
JAMBUSAR
|
GJ-16-005-010-001/758900765
(Uber)
|
1116005000NRG25210520240006786
|
21/05/2024
|
KALIDASH MADHAV THAKOR
|
1116005WL001239
|
KALIDASH MADHAV THAKOR
|
00045
|
BARB0BGGBXX
|
2430
|
2430
|
Processed
|
23/05/2024
|
|
4243249877
|
|
KALIDASH MADHAVBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
JAMBUSAR
|
GJ-16-005-010-001/758900765
(Uber)
|
1116005000NRG25210520240006787
|
21/05/2024
|
KALIDASH MADHAV THAKOR
|
1116005WL001239
|
KALIDASH MADHAV THAKOR
|
00045
|
BARB0BGGBXX
|
2430
|
2430
|
Processed
|
23/05/2024
|
|
4243249878
|
|
HANSABEN KARIDAS THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMBUSAR
|
GJ-16-005-010-001/758900884
(Uber)
|
1116005000NRG25210520240006790
|
21/05/2024
|
NARPATBHAI PRABHATBHAI PADHIYAR
|
1116005WL001239
|
NARPATBHAI PRABHATBHAI PADHIYAR
|
00045
|
BARB0BGGBXX
|
2277
|
2277
|
Processed
|
23/05/2024
|
|
4243249881
|
|
KISHANBHAI NARPATBHA
|
BANK OF BARODA(606985)
|
|
18
|
JAMBUSAR
|
GJ-16-005-010-001/758900915
(Uber)
|
1116005000NRG25210520240006793
|
21/05/2024
|
Padhiyar nandu c
|
1116005WL001239
|
Padhiyar nandu c
|
00045
|
BARB0BGGBXX
|
2277
|
2277
|
Processed
|
23/05/2024
|
|
4243249925
|
|
NANDUBEN CHHATRSANG PAHDIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
JAMBUSAR
|
GJ-16-005-010-001/758900919
(Uber)
|
1116005000NRG25210520240006794
|
21/05/2024
|
RANJITBHAI HIRABHAI MALI
|
1116005WL001239
|
RANJITBHAI HIRABHAI MALI
|
00045
|
BARB0BGGBXX
|
2277
|
2277
|
Processed
|
23/05/2024
|
|
4243249885
|
|
RANJITBHAI HIRABHAI MALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
JAMBUSAR
|
GJ-16-005-010-001/758900919
(Uber)
|
1116005000NRG25210520240006795
|
21/05/2024
|
RANJITBHAI HIRABHAI MALI
|
1116005WL001239
|
RANJITBHAI HIRABHAI MALI
|
00045
|
BARB0BGGBXX
|
2277
|
2277
|
Processed
|
23/05/2024
|
|
4243249886
|
|
CHAMPABEN HIRABHAI MALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
JAMBUSAR
|
GJ-16-005-010-001/758900929
(Uber)
|
1116005000NRG25210520240006796
|
21/05/2024
|
PARMAR MAFAT SANA
|
1116005WL001239
|
PARMAR MAFAT SANA
|
00045
|
BARB0BGGBXX
|
2277
|
2277
|
Processed
|
23/05/2024
|
|
4243249917
|
|
MAFATBHAI SHANABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
JAMBUSAR
|
GJ-16-005-010-001/758900929
(Uber)
|
1116005000NRG25210520240006797
|
21/05/2024
|
PARMAR MAFAT SANA
|
1116005WL001239
|
PARMAR MAFAT SANA
|
00045
|
BARB0BGGBXX
|
2277
|
2277
|
Processed
|
23/05/2024
|
|
4243249858
|
|
NIRUBEN MAFATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
JAMBUSAR
|
GJ-16-005-010-001/758900971
(Uber)
|
1116005000NRG25210520240006798
|
21/05/2024
|
navinbhai melabhai parmar
|
1116005WL001239
|
navinbhai melabhai parmar
|
00045
|
BARB0BGGBXX
|
2277
|
2277
|
Processed
|
23/05/2024
|
|
4243249916
|
|
NAVINBHAI MELABHAI PARMAR
|
UCO BANK(607066)
|
|
24
|
JAMBUSAR
|
GJ-16-005-010-001/758900971
(Uber)
|
1116005000NRG25210520240006799
|
21/05/2024
|
navinbhai melabhai parmar
|
1116005WL001239
|
navinbhai melabhai parmar
|
00045
|
BARB0BGGBXX
|
2277
|
2277
|
Processed
|
23/05/2024
|
|
4243249915
|
|
RANJANBEN NAVINBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
JAMBUSAR
|
GJ-16-005-010-001/758900973
(Uber)
|
1116005000NRG25210520240006800
|
21/05/2024
|
Vinod bhailal padhiyar
|
1116005WL001239
|
Vinod bhailal padhiyar
|
00045
|
BARB0BGGBXX
|
2277
|
2277
|
Processed
|
23/05/2024
|
|
4243249914
|
|
VINODBHAI BHAILAL PADHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
JAMBUSAR
|
GJ-16-005-010-001/758900973
(Uber)
|
1116005000NRG25210520240006801
|
21/05/2024
|
Vinod bhailal padhiyar
|
1116005WL001239
|
Vinod bhailal padhiyar
|
00045
|
BARB0BGGBXX
|
2277
|
2277
|
Processed
|
23/05/2024
|
|
4243249887
|
|
PADHIYAR GEETABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMBUSAR
|
GJ-16-005-010-001/758900990
(Uber)
|
1116005000NRG25210520240006812
|
21/05/2024
|
BABUBHAI SOMABHAI VAGHARI
|
1116005WL001240
|
BABUBHAI SOMABHAI VAGHARI
|
00045
|
BARB0BGGBXX
|
2412
|
2412
|
Processed
|
23/05/2024
|
|
4243249889
|
|
BABUBHAI SOMABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
JAMBUSAR
|
GJ-16-005-010-001/758901014
(Uber)
|
1116005000NRG25210520240006837
|
21/05/2024
|
ARJUNBHAI AMBUBHAI MALI
|
1116005WL001240
|
ARJUNBHAI AMBUBHAI MALI
|
00045
|
BARB0BGGBXX
|
2430
|
2430
|
Processed
|
23/05/2024
|
|
4243249891
|
|
ARJUNBHAI AMBUBHAI MALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
JAMBUSAR
|
GJ-16-005-010-001/758901014
(Uber)
|
1116005000NRG25210520240006838
|
21/05/2024
|
MALI KANKUBEN ARJUNBHAI
|
1116005WL001240
|
MALI KANKUBEN ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
2430
|
2430
|
Processed
|
23/05/2024
|
|
4243249898
|
|
MALI KANKUBEN ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
JAMBUSAR
|
GJ-16-005-010-001/758901016
(Uber)
|
1116005000NRG25210520240006840
|
21/05/2024
|
RANJANBEN UDESANG PARMAR
|
1116005WL001240
|
RANJANBEN UDESANG PARMAR
|
00045
|
BARB0BGGBXX
|
2430
|
2430
|
Processed
|
23/05/2024
|
|
4243249868
|
|
RANJANBEN UDESING PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
JAMBUSAR
|
GJ-16-005-010-001/758901018
(Uber)
|
1116005000NRG25210520240006843
|
21/05/2024
|
LILABEN VITHALBHAI VAGHELA
|
1116005WL001240
|
LILABEN VITHALBHAI VAGHELA
|
00045
|
BARB0BGGBXX
|
2430
|
2430
|
Processed
|
23/05/2024
|
|
4243249884
|
|
LILABEN VITHTHALBHAI MALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
JAMBUSAR
|
GJ-16-005-010-001/758901020
(Uber)
|
1116005000NRG25210520240006846
|
21/05/2024
|
SOLANKI GHANSHYAMBHAI CHATRASANGBHAI
|
1116005WL001240
|
SOLANKI GHANSHYAMBHAI CHATRASANGBHAI
|
00045
|
BARB0BGGBXX
|
2430
|
2430
|
Processed
|
23/05/2024
|
|
4243249895
|
|
SOLANKI GHANSHYAMBHA
|
BANK OF BARODA(606985)
|
|
33
|
JAMBUSAR
|
GJ-16-005-010-001/758901021
(Uber)
|
1116005000NRG25210520240006848
|
21/05/2024
|
BHAVNABEN MAHENDRASINH JARIYA
|
1116005WL001240
|
BHAVNABEN MAHENDRASINH JARIYA
|
00045
|
BARB0BGGBXX
|
2430
|
2430
|
Processed
|
23/05/2024
|
|
4243249870
|
|
BHAVNABEN MAHENDRASINH JARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
JAMBUSAR
|
GJ-16-005-010-001/758901021
(Uber)
|
1116005000NRG25210520240006847
|
21/05/2024
|
MAHENDRASINH CHHATRASINH JARIYA
|
1116005WL001240
|
MAHENDRASINH CHHATRASINH JARIYA
|
00045
|
BARB0BGGBXX
|
2430
|
2430
|
Processed
|
23/05/2024
|
|
4243249859
|
|
MAHENDRASHINH CHHATRASHINH JAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
JAMBUSAR
|
GJ-16-005-010-001/758901023
(Uber)
|
1116005000NRG25210520240006849
|
21/05/2024
|
SANJAYBHAI NARPATBHAI PADHIYAR
|
1116005WL001240
|
SANJAYBHAI NARPATBHAI PADHIYAR
|
00045
|
BARB0BGGBXX
|
2430
|
2430
|
Processed
|
23/05/2024
|
|
4243249890
|
|
Mr. SANJAYBHAI NARPATBHAI PADHIYAR
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
36
|
JAMBUSAR
|
GJ-16-005-010-001/758901030
(Uber)
|
1116005000NRG25210520240006804
|
21/05/2024
|
RAJENDRA GANPATBHAI BAROT
|
1116005WL001239
|
RAJENDRA GANPATBHAI BAROT
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
23/05/2024
|
|
4243249864
|
|
RAJENDRA GANPATBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77463
|
77463
|
|
|
|
|
|
|
|
|
37
|
JAMBUSAR
|
GJ-16-005-010-001/758900100
(Uber)
|
1116005000NRG25210520240006768
|
21/05/2024
|
SAVITABEN GANPATBHAI CHAUHAN
|
1116005WL001239
|
SAVITABEN GANPATBHAI CHAUHAN
|
00045
|
BARB0GAJERA
|
2385
|
2385
|
Processed
|
23/05/2024
|
|
4243249922
|
|
GANPAT SURSANG CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
JAMBUSAR
|
GJ-16-005-010-001/758900100
(Uber)
|
1116005000NRG25210520240006769
|
21/05/2024
|
SAVITABEN GANPATBHAI CHAUHAN
|
1116005WL001239
|
SAVITABEN GANPATBHAI CHAUHAN
|
00045
|
BARB0GAJERA
|
2385
|
2385
|
Processed
|
23/05/2024
|
|
4243249921
|
|
Mrs. SAVITABEN GANPAT CHAUHAN
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
39
|
JAMBUSAR
|
GJ-16-005-010-001/758900987
(Uber)
|
1116005000NRG25210520240006808
|
21/05/2024
|
VAGHELA KASHIBEN RAMESHBHAI
|
1116005WL001240
|
VAGHELA KASHIBEN RAMESHBHAI
|
00045
|
BARB0GAJERA
|
2412
|
2412
|
Processed
|
23/05/2024
|
|
4243249924
|
|
VAGHELA KASHIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
JAMBUSAR
|
GJ-16-005-010-001/758900987
(Uber)
|
1116005000NRG25210520240006809
|
21/05/2024
|
VAGHELA KASHIBEN RAMESHBHAI
|
1116005WL001240
|
VAGHELA KASHIBEN RAMESHBHAI
|
00045
|
BARB0GAJERA
|
2412
|
2412
|
Processed
|
23/05/2024
|
|
4243249923
|
|
MALI VIJAY RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
JAMBUSAR
|
GJ-16-005-010-001/758900997
(Uber)
|
1116005000NRG25210520240006821
|
21/05/2024
|
Mali Arjunbhai Laxmanbhai
|
1116005WL001240
|
Mali Arjunbhai Laxmanbhai
|
00045
|
BARB0GAJERA
|
2385
|
2385
|
Processed
|
23/05/2024
|
|
4243249852
|
|
MALI ARJUNBHAI LAXMA
|
BANK OF BARODA(606985)
|
|
42
|
JAMBUSAR
|
GJ-16-005-010-001/758901003
(Uber)
|
1116005000NRG25210520240006828
|
21/05/2024
|
CHANDUBHAI LAXMANBHAI MALI
|
1116005WL001240
|
CHANDUBHAI LAXMANBHAI MALI
|
00045
|
BARB0GAJERA
|
1379
|
1379
|
Processed
|
23/05/2024
|
|
4243249894
|
|
CHANDUBHAI LAXMANBHAI MALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
JAMBUSAR
|
GJ-16-005-010-001/758901017
(Uber)
|
1116005000NRG25210520240006841
|
21/05/2024
|
DAXABEN MAHESHBHAI MALI
|
1116005WL001240
|
DAXABEN MAHESHBHAI MALI
|
00045
|
BARB0GAJERA
|
2430
|
2430
|
Processed
|
23/05/2024
|
|
4243249850
|
|
DAXABEN MAHESHBHAI M
|
BANK OF BARODA(606985)
|
|
44
|
JAMBUSAR
|
GJ-16-005-010-001/758901019
(Uber)
|
1116005000NRG25210520240006844
|
21/05/2024
|
MAHENDRABHAI KHODABHAI PARMAR
|
1116005WL001240
|
MAHENDRABHAI KHODABHAI PARMAR
|
00045
|
BARB0GAJERA
|
2430
|
2430
|
Processed
|
23/05/2024
|
|
4243249849
|
|
MAHENDRABHAI KHODABH
|
BANK OF BARODA(606985)
|
|
45
|
JAMBUSAR
|
GJ-16-005-010-001/758901023
(Uber)
|
1116005000NRG25210520240006850
|
21/05/2024
|
PADHIYAR VAISHALIBEN SANJAYBHAI
|
1116005WL001240
|
PADHIYAR VAISHALIBEN SANJAYBHAI
|
00045
|
BARB0GAJERA
|
2430
|
2430
|
Processed
|
23/05/2024
|
|
4243249851
|
|
PADHIYAR VAISHALIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20648
|
20648
|
|
|
|
|
|
|
|
|
46
|
JAMBUSAR
|
GJ-16-005-010-001/758900525
(Uber)
|
1116005000NRG25210520240006773
|
21/05/2024
|
ARJUNSINH LAXMANSINH CHAUSAR
|
1116005WL001239
|
ARJUNSINH LAXMANSINH CHAUSAR
|
00057
|
BARB0BGGBXX
|
2394
|
2394
|
Processed
|
23/05/2024
|
|
4243249861
|
|
ARJUNSINH LAXMANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
JAMBUSAR
|
GJ-16-005-010-001/758900819
(Uber)
|
1116005000NRG25210520240006788
|
21/05/2024
|
mohan jesangbhai mali
|
1116005WL001239
|
mohan jesangbhai mali
|
00057
|
BARB0BGGBXX
|
2430
|
2430
|
Processed
|
23/05/2024
|
|
4243249920
|
|
MOHAN JESANGBHAI MALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
JAMBUSAR
|
GJ-16-005-010-001/758900988
(Uber)
|
1116005000NRG25210520240006810
|
21/05/2024
|
RAMESHBHAI BABUBHAI VAGHELA
|
1116005WL001240
|
RAMESHBHAI BABUBHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
2412
|
2412
|
Processed
|
23/05/2024
|
|
4243249882
|
|
MALI RAMESHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
JAMBUSAR
|
GJ-16-005-010-001/758900988
(Uber)
|
1116005000NRG25210520240006811
|
21/05/2024
|
RAMESHBHAI BABUBHAI VAGHELA
|
1116005WL001240
|
RAMESHBHAI BABUBHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
2412
|
2412
|
Processed
|
23/05/2024
|
|
4243249883
|
|
SARDABEN RAMESH MALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
JAMBUSAR
|
GJ-16-005-010-001/758900991
(Uber)
|
1116005000NRG25210520240006814
|
21/05/2024
|
MALI RAYJIBHAI KANUBHAI
|
1116005WL001240
|
MALI RAYJIBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
2385
|
2385
|
Processed
|
23/05/2024
|
|
4243249900
|
|
RAYJIBHAI KANUBHAI M
|
BANK OF BARODA(606985)
|
|
51
|
JAMBUSAR
|
GJ-16-005-010-001/758900991
(Uber)
|
1116005000NRG25210520240006815
|
21/05/2024
|
SOMABHAI KANUBHAI MALI
|
1116005WL001240
|
SOMABHAI KANUBHAI MALI
|
00057
|
BARB0BGGBXX
|
2385
|
2385
|
Processed
|
23/05/2024
|
|
4243249893
|
|
SOMABHAI KANUBHAI MALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
JAMBUSAR
|
GJ-16-005-010-001/758900992
(Uber)
|
1116005000NRG25210520240006816
|
21/05/2024
|
MAHENDRA CHATUR PARMAR
|
1116005WL001240
|
MAHENDRA CHATUR PARMAR
|
00057
|
BARB0BGGBXX
|
2385
|
2385
|
Processed
|
23/05/2024
|
|
4243249871
|
|
MAHENDRABHAI CHATURBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
JAMBUSAR
|
GJ-16-005-010-001/758900992
(Uber)
|
1116005000NRG25210520240006817
|
21/05/2024
|
SITABEN MAHENDRABHAI PARMAR
|
1116005WL001240
|
SITABEN MAHENDRABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2385
|
2385
|
Processed
|
23/05/2024
|
|
4243249874
|
|
SITABEN MAHENDRABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
JAMBUSAR
|
GJ-16-005-010-001/758900993
(Uber)
|
1116005000NRG25210520240006818
|
21/05/2024
|
MALI BHARATBHAI HIRABHAI
|
1116005WL001240
|
MALI BHARATBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
2385
|
2385
|
Processed
|
23/05/2024
|
|
4243249896
|
|
BHARATBHAI HIRABHAI MALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
JAMBUSAR
|
GJ-16-005-010-001/758900993
(Uber)
|
1116005000NRG25210520240006819
|
21/05/2024
|
MALI BHARATBHAI HIRABHAI
|
1116005WL001240
|
MALI BHARATBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
2385
|
2385
|
Processed
|
23/05/2024
|
|
4243249897
|
|
MINABEN BHARATBHAI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMBUSAR
|
GJ-16-005-010-001/758900999
(Uber)
|
1116005000NRG25210520240006822
|
21/05/2024
|
AMBABEN VINODBHAI VAGHELA
|
1116005WL001240
|
AMBABEN VINODBHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
2385
|
2385
|
Processed
|
23/05/2024
|
|
4243249892
|
|
AMBABEN VINODBHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
JAMBUSAR
|
GJ-16-005-010-001/758901000
(Uber)
|
1116005000NRG25210520240006823
|
21/05/2024
|
GOHIL GANPATBHAI PRATAPBHAI
|
1116005WL001240
|
GOHIL GANPATBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1379
|
1379
|
Processed
|
23/05/2024
|
|
4243249866
|
|
GANPATBHAI PRATAPBHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
JAMBUSAR
|
GJ-16-005-010-001/758901000
(Uber)
|
1116005000NRG25210520240006824
|
21/05/2024
|
GOHIL GANPATBHAI PRATAPBHAI
|
1116005WL001240
|
GOHIL GANPATBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1379
|
1379
|
Processed
|
23/05/2024
|
|
4243249867
|
|
KAILASHBEN GANPATBHA
|
BANK OF BARODA(606985)
|
|
59
|
JAMBUSAR
|
GJ-16-005-010-001/758901001
(Uber)
|
1116005000NRG25210520240006825
|
21/05/2024
|
AJITBHAI KANUBHAI PADHIYAR
|
1116005WL001240
|
AJITBHAI KANUBHAI PADHIYAR
|
00057
|
BARB0BGGBXX
|
2385
|
2385
|
Processed
|
23/05/2024
|
|
4243249865
|
|
MEHULKUMAR M UNG AJI
|
BANK OF BARODA(606985)
|
|
60
|
JAMBUSAR
|
GJ-16-005-010-001/758901002
(Uber)
|
1116005000NRG25210520240006826
|
21/05/2024
|
PARMAR PRATAPBHAI MADHAVBHAI
|
1116005WL001240
|
PARMAR PRATAPBHAI MADHAVBHAI
|
00057
|
BARB0BGGBXX
|
1379
|
1379
|
Processed
|
23/05/2024
|
|
4243249862
|
|
Mr. PRATAPBHAI MADHAVBHAI PARMAR
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
61
|
JAMBUSAR
|
GJ-16-005-010-001/758901002
(Uber)
|
1116005000NRG25210520240006827
|
21/05/2024
|
PARMAR PRATAPBHAI MADHAVBHAI
|
1116005WL001240
|
PARMAR PRATAPBHAI MADHAVBHAI
|
00057
|
BARB0BGGBXX
|
1379
|
1379
|
Processed
|
23/05/2024
|
|
4243249863
|
|
KOKILABEN PRATAPBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMBUSAR
|
GJ-16-005-010-001/758901004
(Uber)
|
1116005000NRG25210520240006831
|
21/05/2024
|
JAYABEN RAJUBHAI MALI
|
1116005WL001240
|
JAYABEN RAJUBHAI MALI
|
00057
|
BARB0BGGBXX
|
1379
|
1379
|
Processed
|
23/05/2024
|
|
4243249872
|
|
MALI JAYABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
JAMBUSAR
|
GJ-16-005-010-001/758901004
(Uber)
|
1116005000NRG25210520240006830
|
21/05/2024
|
RAJU NAGJI MALI
|
1116005WL001240
|
RAJU NAGJI MALI
|
00057
|
BARB0BGGBXX
|
1379
|
1379
|
Processed
|
23/05/2024
|
|
4243249879
|
|
MALI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
64
|
JAMBUSAR
|
GJ-16-005-010-001/758901008
(Uber)
|
1116005000NRG25210520240006834
|
21/05/2024
|
SHAKUBEN CHHAGAN THAKOR
|
1116005WL001240
|
SHAKUBEN CHHAGAN THAKOR
|
00057
|
BARB0BGGBXX
|
2430
|
2430
|
Processed
|
23/05/2024
|
|
4243249876
|
|
SAKUBEN CHAGANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
JAMBUSAR
|
GJ-16-005-010-001/758901009
(Uber)
|
1116005000NRG25210520240006835
|
21/05/2024
|
THAKOR NATVERBHAI FAKIRBHAI
|
1116005WL001240
|
THAKOR NATVERBHAI FAKIRBHAI
|
00057
|
BARB0BGGBXX
|
2430
|
2430
|
Processed
|
23/05/2024
|
|
4243249855
|
|
NATVARBHAI FAKIRBHAIBHAI THAKO
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
JAMBUSAR
|
GJ-16-005-010-001/758901009
(Uber)
|
1116005000NRG25210520240006836
|
21/05/2024
|
THAKOR NATVERBHAI FAKIRBHAI
|
1116005WL001240
|
THAKOR NATVERBHAI FAKIRBHAI
|
00057
|
BARB0BGGBXX
|
2430
|
2430
|
Processed
|
23/05/2024
|
|
4243249856
|
|
THAKOR SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44292
|
44292
|
|
|
|
|
|
|
|
|
67
|
JAMBUSAR
|
GJ-16-005-010-001/758901003
(Uber)
|
1116005000NRG25210520240006829
|
21/05/2024
|
MALI SANJAYBHAI CHANDUBHAI
|
1116005WL001240
|
MALI SANJAYBHAI CHANDUBHAI
|
00176
|
IDIB000G064
|
1379
|
1379
|
Processed
|
23/05/2024
|
|
4243249910
|
|
MALI SANJAYBHAI CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
68
|
JAMBUSAR
|
GJ-16-005-010-001/758900010
(Uber)
|
1116005000NRG25210520240006766
|
21/05/2024
|
Solanki Kailashben
|
1116005WL001239
|
Solanki Kailashben
|
00415
|
SBIN0000394
|
2385
|
2385
|
Processed
|
23/05/2024
|
|
4243249909
|
|
MRS SOLANKI KAILASHBEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMBUSAR
|
GJ-16-005-010-001/758901005
(Uber)
|
1116005000NRG25210520240006832
|
21/05/2024
|
THAKOR DHANUBEN ISHWERBHAI
|
1116005WL001240
|
THAKOR DHANUBEN ISHWERBHAI
|
00415
|
SBIN0000394
|
1379
|
1379
|
Processed
|
23/05/2024
|
|
4243249906
|
|
MRS DHANUBEN ISHVARBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMBUSAR
|
GJ-16-005-010-001/758901005
(Uber)
|
1116005000NRG25210520240006833
|
21/05/2024
|
THAKOR DHANUBEN ISHWERBHAI
|
1116005WL001240
|
THAKOR DHANUBEN ISHWERBHAI
|
00415
|
SBIN0000394
|
1379
|
1379
|
Processed
|
23/05/2024
|
|
4243249907
|
|
KHODSANG ISHVARBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
JAMBUSAR
|
GJ-16-005-010-001/758901018
(Uber)
|
1116005000NRG25210520240006842
|
21/05/2024
|
VITHTHALBHAI BUDHABHAI VAGHELA
|
1116005WL001240
|
VITHTHALBHAI BUDHABHAI VAGHELA
|
00415
|
SBIN0000394
|
2430
|
2430
|
Processed
|
23/05/2024
|
|
4243249899
|
|
Mr. VITHALBHAI BUDHABHAI MALI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
72
|
JAMBUSAR
|
GJ-16-005-010-001/758901027
(Uber)
|
1116005000NRG25210520240006851
|
21/05/2024
|
Thakor Kajalben Manojbhai
|
1116005WL001240
|
Thakor Kajalben Manojbhai
|
00415
|
SBIN0000394
|
2430
|
2430
|
Processed
|
23/05/2024
|
|
4243249908
|
|
THAKOR KAJALBEN MANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10003
|
10003
|
|
|
|
|
|
|
|
|
73
|
JAMBUSAR
|
GJ-16-005-010-001/3485401
(Uber)
|
1116005000NRG25210520240006762
|
21/05/2024
|
Padhiyar Kalpeshkumar Jashvantsinh
|
1116005WL001239
|
Padhiyar Kalpeshkumar Jashvantsinh
|
00415
|
SBIN0003340
|
2385
|
2385
|
Processed
|
23/05/2024
|
|
4243249905
|
|
PADHIYAR KALPESHKUMAR JASHVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2385
|
2385
|
|
|
|
|
|
|
|
|
74
|
JAMBUSAR
|
GJ-16-005-010-001/758900673
(Uber)
|
1116005000NRG25210520240006778
|
21/05/2024
|
Padhiyar Rameshbhai Gokalbhai
|
1116005WL001239
|
Padhiyar Rameshbhai Gokalbhai
|
00415
|
SBIN0018862
|
2394
|
2394
|
Processed
|
23/05/2024
|
|
4243249902
|
|
PADHIYAR RAMESHBHAI GOKALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
JAMBUSAR
|
GJ-16-005-010-001/758900684
(Uber)
|
1116005000NRG25210520240006779
|
21/05/2024
|
Gautambhai Rausangbhai Charotara
|
1116005WL001239
|
Gautambhai Rausangbhai Charotara
|
00415
|
SBIN0018862
|
2394
|
2394
|
Processed
|
23/05/2024
|
|
4243249901
|
|
MR GAUTAMBHAI RAYSANGBHAI CHAROTARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMBUSAR
|
GJ-16-005-010-001/758900995
(Uber)
|
1116005000NRG25210520240006820
|
21/05/2024
|
DODIYA JAGRUTIBEN PARTHBHAI
|
1116005WL001240
|
DODIYA JAGRUTIBEN PARTHBHAI
|
00415
|
SBIN0018862
|
2385
|
2385
|
Processed
|
23/05/2024
|
|
4243249904
|
|
PARMAR JAGRUTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
JAMBUSAR
|
GJ-16-005-010-001/758901016
(Uber)
|
1116005000NRG25210520240006839
|
21/05/2024
|
Udesang Himmatbhai Parmar
|
1116005WL001240
|
Udesang Himmatbhai Parmar
|
00415
|
SBIN0018862
|
2430
|
2430
|
Processed
|
23/05/2024
|
|
4243249903
|
|
MR UDESANG HIMMATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9603
|
9603
|
|
|
|
|
|
|
|
|
78
|
JAMBUSAR
|
GJ-16-005-010-001/758900157
(Uber)
|
1116005000NRG25210520240006770
|
21/05/2024
|
Laxmiben M Parmar
|
1116005WL001239
|
Laxmiben M Parmar
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
23/05/2024
|
|
4243249840
|
|
LAXMIBEN PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMBUSAR
|
GJ-16-005-010-001/758900819
(Uber)
|
1116005000NRG25210520240006789
|
21/05/2024
|
SURESHBHAI MOHANBHAI VAGRI
|
1116005WL001239
|
SURESHBHAI MOHANBHAI VAGRI
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
23/05/2024
|
|
4243249847
|
|
VAGHARI SURESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMBUSAR
|
GJ-16-005-010-001/758900898
(Uber)
|
1116005000NRG25210520240006792
|
21/05/2024
|
GITABEN RANJITBHAI PADHIYAR
|
1116005WL001239
|
GITABEN RANJITBHAI PADHIYAR
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
23/05/2024
|
|
4243249846
|
|
GITABEN RANJITBHAI PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMBUSAR
|
GJ-16-005-010-001/758900898
(Uber)
|
1116005000NRG25210520240006791
|
21/05/2024
|
RANJITBHAI GOKALBHAI PADHIYAR
|
1116005WL001239
|
RANJITBHAI GOKALBHAI PADHIYAR
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
23/05/2024
|
|
4243249845
|
|
RANJITBHAI GOKALBHAI PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMBUSAR
|
GJ-16-005-010-001/758900990
(Uber)
|
1116005000NRG25210520240006813
|
21/05/2024
|
VAGHELA PUNAMBEN BABUBHAI
|
1116005WL001240
|
VAGHELA PUNAMBEN BABUBHAI
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
23/05/2024
|
|
4243249843
|
|
PUNAMBEN BABUBHAI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMBUSAR
|
GJ-16-005-010-001/758901026
(Uber)
|
1116005000NRG25210520240006803
|
21/05/2024
|
ANITABEN KISHANBHAI MALI
|
1116005WL001239
|
ANITABEN KISHANBHAI MALI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
23/05/2024
|
|
4243249839
|
|
Mali Anitaben Kishanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
JAMBUSAR
|
GJ-16-005-010-001/758901026
(Uber)
|
1116005000NRG25210520240006802
|
21/05/2024
|
KISHANBHAI SHANABHAI MALI
|
1116005WL001239
|
KISHANBHAI SHANABHAI MALI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
23/05/2024
|
|
4243249842
|
|
KISHANBHAI SHANABHAI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMBUSAR
|
GJ-16-005-010-001/758901031
(Uber)
|
1116005000NRG25210520240006805
|
21/05/2024
|
SHARDABEN RAJUBHAI MALI
|
1116005WL001239
|
SHARDABEN RAJUBHAI MALI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
23/05/2024
|
|
4243249841
|
|
SHARDABEN RAJUBHAI MALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
JAMBUSAR
|
GJ-16-005-010-001/758901032
(Uber)
|
1116005000NRG25210520240006806
|
21/05/2024
|
SHANTABEN AMARSANG PADHIYAR
|
1116005WL001239
|
SHANTABEN AMARSANG PADHIYAR
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
23/05/2024
|
|
4243249844
|
|
SHANTABEN PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMBUSAR
|
GJ-16-005-010-001/758901033
(Uber)
|
1116005000NRG25210520240006807
|
21/05/2024
|
MANISHBANE G GOHIL
|
1116005WL001239
|
MANISHBANE G GOHIL
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
23/05/2024
|
|
4243249848
|
|
MANISHABEN GANPATBHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22896
|
22896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195851
|
195851
|
|
|
|
|
|
|
|