|
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
|
SHIHOR
|
GJ-04-008-076-001/10773
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025692
|
27/05/2023
|
BHIMDEV NATHABHAI CHAUHAN
|
1104008WL000992
|
BHIMDEV NATHABHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
3089
|
3089
|
Processed
|
01/06/2023
|
|
2001524483
|
|
CHAUHAN BHIMDEV NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHIHOR
|
GJ-04-008-076-001/10773
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025690
|
27/05/2023
|
GITABEN NATHABHAI
|
1104008WL000992
|
GITABEN NATHABHAI
|
00045
|
BARB0DBTANA
|
2870
|
2870
|
Processed
|
01/06/2023
|
|
2001524497
|
|
GITABEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
SHIHOR
|
GJ-04-008-076-001/10773
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025694
|
27/05/2023
|
NITABEN BHIMDEVBHAI CHAUHAN
|
1104008WL000992
|
NITABEN BHIMDEVBHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
2928
|
2928
|
Processed
|
01/06/2023
|
|
2001524482
|
|
NITABEN BHIMDEVBHAICHAUHAN
|
BANK OF BARODA(606985)
|
|
4
|
SHIHOR
|
GJ-04-008-076-001/10774
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025695
|
27/05/2023
|
MANSUKHBHAI NATHABHAI CHAUHAN
|
1104008WL000992
|
MANSUKHBHAI NATHABHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
3075
|
3075
|
Processed
|
01/06/2023
|
|
2001524479
|
|
MANSUKHABHAI NATHABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
5
|
SHIHOR
|
GJ-04-008-076-001/154897
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025699
|
27/05/2023
|
GOHIL JITENDRASINH HARDEVDINH
|
1104008WL000992
|
GOHIL JITENDRASINH HARDEVDINH
|
00045
|
BARB0DBTANA
|
3021
|
3021
|
Processed
|
01/06/2023
|
|
2001524508
|
|
GOHIL JITENDRASINH HARDEVSINH
|
BANK OF BARODA(606985)
|
|
6
|
SHIHOR
|
GJ-04-008-076-001/154897
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025698
|
27/05/2023
|
HARDEVSINH KAHALSINH GOHIL
|
1104008WL000992
|
HARDEVSINH KAHALSINH GOHIL
|
00045
|
BARB0DBTANA
|
3021
|
3021
|
Processed
|
01/06/2023
|
|
2001524477
|
|
HARDEVSINH KAHALSINH GOHIL
|
BANK OF BARODA(606985)
|
|
7
|
SHIHOR
|
GJ-04-008-076-001/154899
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025701
|
27/05/2023
|
ASHABEN ASHOKBHAI CHUDASAMA
|
1104008WL000992
|
ASHABEN ASHOKBHAI CHUDASAMA
|
00045
|
BARB0DBTANA
|
3458
|
3458
|
Processed
|
01/06/2023
|
|
2001524495
|
|
ASHABEN ASHOKBHAI SUDASMA
|
BANK OF BARODA(606985)
|
|
8
|
SHIHOR
|
GJ-04-008-076-001/154899
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025702
|
27/05/2023
|
BHARTI ASHOKBHAI CHUDASAMA
|
1104008WL000992
|
BHARTI ASHOKBHAI CHUDASAMA
|
00045
|
BARB0DBTANA
|
3458
|
3458
|
Processed
|
01/06/2023
|
|
2001524488
|
|
BHARTI ASHOKBHAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
9
|
SHIHOR
|
GJ-04-008-076-001/154899
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025703
|
27/05/2023
|
SUBHASHBHAI ASHOKBHAI CHUDASAMA
|
1104008WL000992
|
SUBHASHBHAI ASHOKBHAI CHUDASAMA
|
00045
|
BARB0DBTANA
|
3459
|
3459
|
Processed
|
01/06/2023
|
|
2001524489
|
|
SUBHASH ASHOKBHAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
10
|
SHIHOR
|
GJ-04-008-076-001/162626
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025704
|
27/05/2023
|
KISHORSINH AJITSINH GOHIL
|
1104008WL000992
|
KISHORSINH AJITSINH GOHIL
|
00045
|
BARB0DBTANA
|
3310
|
3310
|
Processed
|
01/06/2023
|
|
2001524480
|
|
KISHORSINH AJITSINH GOHIL
|
BANK OF BARODA(606985)
|
|
11
|
SHIHOR
|
GJ-04-008-076-001/162627
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025705
|
27/05/2023
|
HARDEVSINH NANUBHA GOHIL
|
1104008WL000992
|
HARDEVSINH NANUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3315
|
3315
|
Processed
|
01/06/2023
|
|
2001524498
|
|
HARDEVSINH NANUBHA GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
12
|
SHIHOR
|
GJ-04-008-076-001/162631
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025706
|
27/05/2023
|
CHANUBHA KALUBHA GOHIL
|
1104008WL000992
|
CHANUBHA KALUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3316
|
3316
|
Processed
|
01/06/2023
|
|
2001524478
|
|
Mr. CHHANUBHA KALUBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
SHIHOR
|
GJ-04-008-076-001/162635
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025707
|
27/05/2023
|
AJITSINH HARISINH GOHIL
|
1104008WL000992
|
AJITSINH HARISINH GOHIL
|
00045
|
BARB0DBTANA
|
3457
|
3457
|
Processed
|
01/06/2023
|
|
2001524500
|
|
AJITSINH HARISINH GOHIL
|
BANK OF BARODA(606985)
|
|
14
|
SHIHOR
|
GJ-04-008-076-001/162640
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025708
|
27/05/2023
|
BHIMDEVSINH BABUBHA GOHIL
|
1104008WL000992
|
BHIMDEVSINH BABUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3637
|
3637
|
Processed
|
01/06/2023
|
|
2001524491
|
|
BHIMDEVSINH BABUBHA GOHIL
|
BANK OF BARODA(606985)
|
|
15
|
SHIHOR
|
GJ-04-008-076-001/164128
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025709
|
27/05/2023
|
ASHOKSINH AKHUBHA GOHIL
|
1104008WL000992
|
ASHOKSINH AKHUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3138
|
3138
|
Processed
|
01/06/2023
|
|
2001524499
|
|
RASHIKBA ASHOKSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
16
|
SHIHOR
|
GJ-04-008-076-001/164134
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025711
|
27/05/2023
|
SAHDEVSINH POPATBHAI GOHIL
|
1104008WL000992
|
SAHDEVSINH POPATBHAI GOHIL
|
00045
|
BARB0DBTANA
|
3735
|
3735
|
Processed
|
01/06/2023
|
|
2001524506
|
|
SAHDEVSINH POPATBHA GOHIL
|
BANK OF BARODA(606985)
|
|
17
|
SHIHOR
|
GJ-04-008-076-001/205853
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025713
|
27/05/2023
|
GOHIL PRUTHVIRAJSINH CHANUBHA
|
1104008WL000992
|
GOHIL PRUTHVIRAJSINH CHANUBHA
|
00045
|
BARB0DBTANA
|
3044
|
3044
|
Processed
|
01/06/2023
|
|
2001524512
|
|
GOHIL PRUTHVIRAJSINH CHANUBHA
|
BANK OF BARODA(606985)
|
|
18
|
SHIHOR
|
GJ-04-008-076-001/205856
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025714
|
27/05/2023
|
CHAUHAN JILUBHAI ODHABHAI
|
1104008WL000992
|
CHAUHAN JILUBHAI ODHABHAI
|
00045
|
BARB0DBTANA
|
3079
|
3079
|
Processed
|
01/06/2023
|
|
2001524507
|
|
CHAUHAN JILLUBHAI ODHABHAI
|
BANK OF BARODA(606985)
|
|
19
|
SHIHOR
|
GJ-04-008-076-001/205856
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025715
|
27/05/2023
|
JIVUBEN JILUBHAI CHAUHAN
|
1104008WL000992
|
JIVUBEN JILUBHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
3079
|
3079
|
Processed
|
01/06/2023
|
|
2001524485
|
|
CHAUHAN JIVUBEN JILLUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
SHIHOR
|
GJ-04-008-076-001/205864
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025716
|
27/05/2023
|
MAHIPATSINH KASALSINH GOHIL
|
1104008WL000992
|
MAHIPATSINH KASALSINH GOHIL
|
00045
|
BARB0DBTANA
|
3810
|
3810
|
Processed
|
01/06/2023
|
|
2001524487
|
|
MAHIPATHSINH KAHALSINH GOHIL
|
BANK OF BARODA(606985)
|
|
21
|
SHIHOR
|
GJ-04-008-076-001/205866
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025717
|
27/05/2023
|
NITABEN RAJUBHAI CHUDASAMA
|
1104008WL000992
|
NITABEN RAJUBHAI CHUDASAMA
|
00045
|
BARB0DBTANA
|
2970
|
2970
|
Processed
|
01/06/2023
|
|
2001524505
|
|
NITABEN RAJUBHAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
22
|
SHIHOR
|
GJ-04-008-076-001/205867
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025719
|
27/05/2023
|
GOHIL GOPALSINH VANRAJSINH
|
1104008WL000992
|
GOHIL GOPALSINH VANRAJSINH
|
00045
|
BARB0DBTANA
|
3614
|
3614
|
Processed
|
01/06/2023
|
|
2001524514
|
|
GOHIL GOPALSINH VANRAJSINH
|
BANK OF INDIA(508505)
|
|
23
|
SHIHOR
|
GJ-04-008-076-001/205869
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025721
|
27/05/2023
|
GOHIL GITABA BRAGHUVIRSINH
|
1104008WL000992
|
GOHIL GITABA BRAGHUVIRSINH
|
00045
|
BARB0DBTANA
|
3488
|
3488
|
Processed
|
01/06/2023
|
|
2001524515
|
|
GOHIL GITABA RAGHUVIRSINH
|
BANK OF BARODA(606985)
|
|
24
|
SHIHOR
|
GJ-04-008-076-001/205870
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025723
|
27/05/2023
|
ARJUNSINH SUJANSINH GOHIL
|
1104008WL000992
|
ARJUNSINH SUJANSINH GOHIL
|
00045
|
BARB0DBTANA
|
2453
|
2453
|
Processed
|
01/06/2023
|
|
2001524494
|
|
ARJUNSINH SUJANSINH GOHIL
|
BANK OF BARODA(606985)
|
|
25
|
SHIHOR
|
GJ-04-008-076-001/205870
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025722
|
27/05/2023
|
GOHIL GYANBA SUJANSINH
|
1104008WL000992
|
GOHIL GYANBA SUJANSINH
|
00045
|
BARB0DBTANA
|
2629
|
2629
|
Processed
|
01/06/2023
|
|
2001524516
|
|
GOHIL GYANBA SUJANSINH
|
BANK OF BARODA(606985)
|
|
26
|
SHIHOR
|
GJ-04-008-076-001/205877
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025725
|
27/05/2023
|
SAVITABEN RAMESHBHAI CHAUHAN
|
1104008WL000992
|
SAVITABEN RAMESHBHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
3783
|
3783
|
Processed
|
01/06/2023
|
|
2001524496
|
|
SAVITABEN RAMESBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
27
|
SHIHOR
|
GJ-04-008-076-001/205898
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025732
|
27/05/2023
|
CHAUHAN JAGRUTIBEN HITESHBHAI
|
1104008WL000992
|
CHAUHAN JAGRUTIBEN HITESHBHAI
|
00045
|
BARB0DBTANA
|
3017
|
3017
|
Processed
|
01/06/2023
|
|
2001524510
|
|
CHAUHAN JAGRUTIBEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
SHIHOR
|
GJ-04-008-076-001/205898
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025731
|
27/05/2023
|
HITESHBHAI VAGHJIBHAI CHAUHAN
|
1104008WL000992
|
HITESHBHAI VAGHJIBHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
3017
|
3017
|
Processed
|
01/06/2023
|
|
2001524481
|
|
MR CHAUHAN HITESHBHAI VAGHJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIHOR
|
GJ-04-008-076-001/55892
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025733
|
27/05/2023
|
MONTUBHA SAMANTSINH GOHIL
|
1104008WL000992
|
MONTUBHA SAMANTSINH GOHIL
|
00045
|
BARB0DBTANA
|
2525
|
2525
|
Processed
|
01/06/2023
|
|
2001524476
|
|
HULASBA MOTUBHA GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
30
|
SHIHOR
|
GJ-04-008-076-001/55893
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025736
|
27/05/2023
|
AKHUBHA POPATBHA GOHIL
|
1104008WL000992
|
AKHUBHA POPATBHA GOHIL
|
00045
|
BARB0DBTANA
|
3049
|
3049
|
Processed
|
01/06/2023
|
|
2001524502
|
|
AKHUBHA GOHIL
|
BANK OF BARODA(606985)
|
|
31
|
SHIHOR
|
GJ-04-008-076-001/55893
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025737
|
27/05/2023
|
UPENDRASINH AKHUBHA GOHIL
|
1104008WL000992
|
UPENDRASINH AKHUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3049
|
3049
|
Processed
|
01/06/2023
|
|
2001524472
|
|
UPENDRASINH AKHUBA GOHIL
|
BANK OF BARODA(606985)
|
|
32
|
SHIHOR
|
GJ-04-008-076-001/55894
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025738
|
27/05/2023
|
CHUDASAMA MATHURBHAI BIJALBHAI
|
1104008WL000992
|
CHUDASAMA MATHURBHAI BIJALBHAI
|
00045
|
BARB0DBTANA
|
3068
|
3068
|
Processed
|
01/06/2023
|
|
2001524509
|
|
RASHIKBEN MATHURBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
33
|
SHIHOR
|
GJ-04-008-076-001/56557
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025742
|
27/05/2023
|
GOBARBHAI MERABHAI CHUDASAMA
|
1104008WL000992
|
GOBARBHAI MERABHAI CHUDASAMA
|
00045
|
BARB0DBTANA
|
2323
|
2323
|
Processed
|
01/06/2023
|
|
2001524486
|
|
GOBARBHAI MERABAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
34
|
SHIHOR
|
GJ-04-008-076-001/56557
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025743
|
27/05/2023
|
MAHESHBHAI GOBARBHAI CHUDASAMA
|
1104008WL000992
|
MAHESHBHAI GOBARBHAI CHUDASAMA
|
00045
|
BARB0DBTANA
|
2323
|
2323
|
Processed
|
01/06/2023
|
|
2001524501
|
|
RALIYATBEN GOBARBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
35
|
SHIHOR
|
GJ-04-008-076-001/56561
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025745
|
27/05/2023
|
VALA VALLABHBHBHAI CHHANABHAI
|
1104008WL000992
|
VALA VALLABHBHBHAI CHHANABHAI
|
00045
|
BARB0DBTANA
|
3276
|
3276
|
Processed
|
01/06/2023
|
|
2001524513
|
|
VALA VALLABHBHAI CHHANABHAI
|
BANK OF BARODA(606985)
|
|
36
|
SHIHOR
|
GJ-04-008-076-001/56561
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025746
|
27/05/2023
|
VASANTBEN VALLABHBHAI
|
1104008WL000992
|
VASANTBEN VALLABHBHAI
|
00045
|
BARB0DBTANA
|
252
|
252
|
Processed
|
01/06/2023
|
|
2001524493
|
|
VASANTBEN VALLABHBHAI VALA
|
BANK OF BARODA(606985)
|
|
37
|
SHIHOR
|
GJ-04-008-076-001/56562
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025748
|
27/05/2023
|
VALA BHAVNABEN DHIRUBHAI
|
1104008WL000992
|
VALA BHAVNABEN DHIRUBHAI
|
00045
|
BARB0DBTANA
|
2737
|
2737
|
Processed
|
01/06/2023
|
|
2001524492
|
|
VALA BHAVNABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
SHIHOR
|
GJ-04-008-076-001/56566
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025750
|
27/05/2023
|
SAGAR HAKUBHAI CHAUHAN
|
1104008WL000992
|
SAGAR HAKUBHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
2759
|
2759
|
Processed
|
01/06/2023
|
|
2001524503
|
|
MR SAGARBHAI HAKUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIHOR
|
GJ-04-008-076-001/56566
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025751
|
27/05/2023
|
VISHALBHAI HAKUBHAI CHAUHAN
|
1104008WL000992
|
VISHALBHAI HAKUBHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
2759
|
2759
|
Processed
|
01/06/2023
|
|
2001524504
|
|
VISHALBHAI HAKUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
40
|
SHIHOR
|
GJ-04-008-076-001/56568
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025752
|
27/05/2023
|
BAGHABHAI KESHAVBHAI CHAUHAN
|
1104008WL000992
|
BAGHABHAI KESHAVBHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
1637
|
1637
|
Processed
|
01/06/2023
|
|
2001524474
|
|
BAGHABHAI KESHAVBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
41
|
SHIHOR
|
GJ-04-008-076-001/56568
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025753
|
27/05/2023
|
JAHUBEN BAGHABHAI CHUHAN
|
1104008WL000992
|
JAHUBEN BAGHABHAI CHUHAN
|
00045
|
BARB0DBTANA
|
1754
|
1754
|
Processed
|
01/06/2023
|
|
2001524484
|
|
JAHSUBEN BAGHABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
42
|
SHIHOR
|
GJ-04-008-076-001/56571
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025759
|
27/05/2023
|
CHUAHAN JIVIBEN VELABHAI
|
1104008WL000992
|
CHUAHAN JIVIBEN VELABHAI
|
00045
|
BARB0DBTANA
|
3134
|
3134
|
Processed
|
01/06/2023
|
|
2001524519
|
|
CHAUHAN JIVIBEN VELAJIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
SHIHOR
|
GJ-04-008-076-001/56572
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025760
|
27/05/2023
|
JAGDISHSINH JATUBHA GOHIL
|
1104008WL000992
|
JAGDISHSINH JATUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3006
|
3006
|
Processed
|
01/06/2023
|
|
2001524475
|
|
JAGDISHSINH JATUBHA GOHIL
|
BANK OF BARODA(606985)
|
|
44
|
SHIHOR
|
GJ-04-008-076-001/56581
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025763
|
27/05/2023
|
GOHIL JAYABA HARDEVSINH
|
1104008WL000992
|
GOHIL JAYABA HARDEVSINH
|
00045
|
BARB0DBTANA
|
2768
|
2768
|
Processed
|
01/06/2023
|
|
2001524511
|
|
GOHIL JAYABA HARDEVSINH
|
BANK OF BARODA(606985)
|
|
45
|
SHIHOR
|
GJ-04-008-076-001/56581
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025762
|
27/05/2023
|
HARDEVSINH JEMUBHA GOHIL
|
1104008WL000992
|
HARDEVSINH JEMUBHA GOHIL
|
00045
|
BARB0DBTANA
|
2768
|
2768
|
Processed
|
01/06/2023
|
|
2001524490
|
|
HARDEVSINH JEMUBHA GOHIL
|
BANK OF BARODA(606985)
|
|
46
|
SHIHOR
|
GJ-04-008-076-001/56583
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025765
|
27/05/2023
|
AMARDIPSINH VIKRAMSINH GOHIL
|
1104008WL000992
|
AMARDIPSINH VIKRAMSINH GOHIL
|
00045
|
BARB0DBTANA
|
3121
|
3121
|
Processed
|
01/06/2023
|
|
2001524471
|
|
MR AMARDIPSINH VIKARMASINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIHOR
|
GJ-04-008-076-001/56583
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025764
|
27/05/2023
|
VIKRAMSINH BACHUBHA GOHIL
|
1104008WL000992
|
VIKRAMSINH BACHUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3121
|
3121
|
Processed
|
01/06/2023
|
|
2001524473
|
|
ANSUYABA VIKRAMSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
48
|
SHIHOR
|
GJ-04-008-076-001/56586
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025766
|
27/05/2023
|
GOHIL MANDIPSINH KHENGARSINH
|
1104008WL000992
|
GOHIL MANDIPSINH KHENGARSINH
|
00045
|
BARB0DBTANA
|
2881
|
2881
|
Processed
|
01/06/2023
|
|
2001524517
|
|
MANGALSINH KHENGARSINH GOHIL
|
ICICI BANK LTD(508534)
|
|
49
|
SHIHOR
|
GJ-04-008-076-001/56586
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025767
|
27/05/2023
|
KHENGUBHA JEMUBHA
|
1104008WL000992
|
KHENGUBHA JEMUBHA
|
00045
|
BARB0DBTANA
|
2881
|
2881
|
Processed
|
01/06/2023
|
|
2001524518
|
|
GOHIL MANADEEPSHINH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145461
|
145461
|
|
|
|
|
|
|
|
|
50
|
SHIHOR
|
GJ-04-008-076-001/55892
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025734
|
27/05/2023
|
HULASBA M GOHIL
|
1104008WL000992
|
HULASBA M GOHIL
|
00045
|
BARB0SIHORX
|
2525
|
2525
|
Processed
|
01/06/2023
|
|
2001524464
|
|
HULASBA MOTUBHA GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2525
|
2525
|
|
|
|
|
|
|
|
|
51
|
SHIHOR
|
GJ-04-008-076-001/205878
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025727
|
27/05/2023
|
JAGRUTIBEN LALJIBHAI CHAUHAN
|
1104008WL000992
|
JAGRUTIBEN LALJIBHAI CHAUHAN
|
00048
|
BKID0003211
|
3021
|
3021
|
Processed
|
01/06/2023
|
|
2001524465
|
|
GOHEL JAGRUTIBEN ARJANBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3021
|
3021
|
|
|
|
|
|
|
|
|
52
|
SHIHOR
|
GJ-04-008-076-001/205853
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025712
|
27/05/2023
|
HARDIPSINH CHHANUBHA GOHIL
|
1104008WL000992
|
HARDIPSINH CHHANUBHA GOHIL
|
00415
|
SBIN0060015
|
3044
|
3044
|
Processed
|
01/06/2023
|
|
2001524468
|
|
GOHILHARDIPSINHCHANUBHA
|
BANK OF BARODA(606985)
|
|
53
|
SHIHOR
|
GJ-04-008-076-001/205888
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025730
|
27/05/2023
|
SURPALSINH ARVINDSINH GOHIL
|
1104008WL000992
|
SURPALSINH ARVINDSINH GOHIL
|
00415
|
SBIN0060015
|
3790
|
3790
|
Processed
|
01/06/2023
|
|
2001524466
|
|
MR SURPALSINH ARVINDSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIHOR
|
GJ-04-008-076-001/55892
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025735
|
27/05/2023
|
GOHIL ASVINSINH MOTUBHA
|
1104008WL000992
|
GOHIL ASVINSINH MOTUBHA
|
00415
|
SBIN0060015
|
2525
|
2525
|
Processed
|
01/06/2023
|
|
2001524463
|
|
MR GOHIL ASHVINSINH MOTUBHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIHOR
|
GJ-04-008-076-001/56570
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025757
|
27/05/2023
|
CHAUHAN BHAVESHBHAI VAGHJIBHAI
|
1104008WL000992
|
CHAUHAN BHAVESHBHAI VAGHJIBHAI
|
00415
|
SBIN0060015
|
3366
|
3366
|
Processed
|
01/06/2023
|
|
2001524467
|
|
MR CHAUHAN BHAVESHBHAI VAGHJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12725
|
12725
|
|
|
|
|
|
|
|
|
56
|
SHIHOR
|
GJ-04-008-076-001/205878
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025726
|
27/05/2023
|
LALJI BADHABHAI CHAUHAN
|
1104008WL000992
|
LALJI BADHABHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
3021
|
3021
|
Processed
|
01/06/2023
|
|
2001524470
|
|
Mr. LALJI BAGHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
SHIHOR
|
GJ-04-008-076-001/56572
(Vavdi (Vachhani) )
|
1104008000NRG24260520230025761
|
27/05/2023
|
GOHIL JAGDISHSINH
|
1104008WL000992
|
GOHIL JAGDISHSINH
|
00415
|
SBIN0RRSRGB
|
3006
|
3006
|
Processed
|
01/06/2023
|
|
2001524469
|
|
DILIPSINH JATUBHA GOHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6027
|
6027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169759
|
169759
|
|
|
|
|
|
|
|