|
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
|
ANAND
|
GJ-22-002-030-002/1
(Rasnol)
|
1122002000NRG24190120240068915
|
19/01/2024
|
Parmar Saileshkumar Mafatbhai
|
1122002WL004151
|
Parmar Saileshkumar Mafatbhai
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183630
|
|
SHAILESHKUMAR MAFATB
|
BANK OF BARODA(606985)
|
|
2
|
ANAND
|
GJ-22-002-030-002/1
(Rasnol)
|
1122002000NRG24190120240068916
|
19/01/2024
|
Parmar Ushaben Saileshkumar
|
1122002WL004151
|
Parmar Ushaben Saileshkumar
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183671
|
|
USHABEN PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
ANAND
|
GJ-22-002-030-002/1-A
(Rasnol)
|
1122002000NRG24190120240068917
|
19/01/2024
|
Khristi Sunandaben Johnbhai
|
1122002WL004151
|
Khristi Sunandaben Johnbhai
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183679
|
|
SUNANDABEN JONBHAI P
|
BANK OF BARODA(606985)
|
|
4
|
ANAND
|
GJ-22-002-030-002/10-A
(Rasnol)
|
1122002000NRG24190120240068918
|
19/01/2024
|
Parmar Lalitaben Chaturbhai
|
1122002WL004151
|
Parmar Lalitaben Chaturbhai
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183716
|
|
LALITABEN CHATURBHAI
|
BANK OF BARODA(606985)
|
|
5
|
ANAND
|
GJ-22-002-030-002/100-A
(Rasnol)
|
1122002000NRG24190120240068919
|
19/01/2024
|
Nayak Pashiben Kanubhai
|
1122002WL004151
|
Nayak Pashiben Kanubhai
|
00045
|
BARB0RASNOL
|
160
|
160
|
Processed
|
25/03/2024
|
|
2129183643
|
|
PASIBEN KANUBHAI NAY
|
BANK OF BARODA(606985)
|
|
6
|
ANAND
|
GJ-22-002-030-002/106-A
(Rasnol)
|
1122002000NRG24190120240068920
|
19/01/2024
|
Nayak Shardaben Ravjibhai
|
1122002WL004151
|
Nayak Shardaben Ravjibhai
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183695
|
|
SHARDABEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
ANAND
|
GJ-22-002-030-002/14-A
(Rasnol)
|
1122002000NRG24190120240068921
|
19/01/2024
|
Nayak Naniben Rupabhai
|
1122002WL004151
|
Nayak Naniben Rupabhai
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183676
|
|
NANIBEN RUPABHAI NAY
|
BANK OF BARODA(606985)
|
|
8
|
ANAND
|
GJ-22-002-030-002/15-A
(Rasnol)
|
1122002000NRG24190120240068922
|
19/01/2024
|
Nayak Kantibhai Mohanbhai
|
1122002WL004151
|
Nayak Kantibhai Mohanbhai
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183678
|
|
MADHUBEN KANTIBHAI N
|
BANK OF BARODA(606985)
|
|
9
|
ANAND
|
GJ-22-002-030-002/152-B
(Rasnol)
|
1122002000NRG24190120240068923
|
19/01/2024
|
Jayantibhai Maganbhai Vankar
|
1122002WL004151
|
Jayantibhai Maganbhai Vankar
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183710
|
|
JAYANTIBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
10
|
ANAND
|
GJ-22-002-030-002/2-A
(Rasnol)
|
1122002000NRG24190120240068924
|
19/01/2024
|
Parmar Geetaben Hitendrabhai
|
1122002WL004151
|
Parmar Geetaben Hitendrabhai
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183665
|
|
GEETABEN HITENDRABHA
|
BANK OF BARODA(606985)
|
|
11
|
ANAND
|
GJ-22-002-030-002/22-A
(Rasnol)
|
1122002000NRG24190120240068925
|
19/01/2024
|
Gohel Hiteshbhai Rameshbhai
|
1122002WL004151
|
Gohel Hiteshbhai Rameshbhai
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183632
|
|
HITESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
12
|
ANAND
|
GJ-22-002-030-002/295-A
(Rasnol)
|
1122002000NRG24190120240068926
|
19/01/2024
|
Nayak Melabhai Mangalbhai
|
1122002WL004151
|
Nayak Melabhai Mangalbhai
|
00045
|
BARB0RASNOL
|
320
|
320
|
Processed
|
25/03/2024
|
|
2129183680
|
|
BALUBEN MELABHAI NAY
|
BANK OF BARODA(606985)
|
|
13
|
ANAND
|
GJ-22-002-030-002/3-A
(Rasnol)
|
1122002000NRG24190120240068927
|
19/01/2024
|
Vankar Sureshbhai Shankarbhai
|
1122002WL004151
|
Vankar Sureshbhai Shankarbhai
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183690
|
|
SHARDABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
ANAND
|
GJ-22-002-030-002/31-A
(Rasnol)
|
1122002000NRG24190120240068928
|
19/01/2024
|
Gohel Vidhyaben Babubhai
|
1122002WL004151
|
Gohel Vidhyaben Babubhai
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183657
|
|
VIDHYABEN BABUBHAI G
|
BANK OF BARODA(606985)
|
|
15
|
ANAND
|
GJ-22-002-030-002/311
(Rasnol)
|
1122002000NRG24190120240068929
|
19/01/2024
|
Nayak Vidhyaben Kantibhai
|
1122002WL004151
|
Nayak Vidhyaben Kantibhai
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183712
|
|
VIDYABEN NAYAK
|
BANK OF BARODA(606985)
|
|
16
|
ANAND
|
GJ-22-002-030-002/315
(Rasnol)
|
1122002000NRG24190120240068930
|
19/01/2024
|
Parmar Dineshbhai Fatabhai
|
1122002WL004151
|
Parmar Dineshbhai Fatabhai
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183628
|
|
KAILASHBEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
17
|
ANAND
|
GJ-22-002-030-002/318
(Rasnol)
|
1122002000NRG24190120240068931
|
19/01/2024
|
Nayak Nitaben Maheshbhai
|
1122002WL004151
|
Nayak Nitaben Maheshbhai
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183631
|
|
NITABEN MAHESHBHAI N
|
BANK OF BARODA(606985)
|
|
18
|
ANAND
|
GJ-22-002-030-002/32-A
(Rasnol)
|
1122002000NRG24190120240068932
|
19/01/2024
|
Nayak Hiraben Chandubhai
|
1122002WL004151
|
Nayak Hiraben Chandubhai
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183709
|
|
HIRABEN CHANDUBHAI N
|
BANK OF BARODA(606985)
|
|
19
|
ANAND
|
GJ-22-002-030-002/330
(Rasnol)
|
1122002000NRG24190120240068933
|
19/01/2024
|
Nayak Sagunaben Fulabhai
|
1122002WL004151
|
Nayak Sagunaben Fulabhai
|
00045
|
BARB0RASNOL
|
320
|
320
|
Processed
|
25/03/2024
|
|
2129183703
|
|
SAGUNABEN FULABHAI N
|
BANK OF BARODA(606985)
|
|
20
|
ANAND
|
GJ-22-002-030-002/34-A
(Rasnol)
|
1122002000NRG24190120240068934
|
19/01/2024
|
Nayak Manjulaben Shanabhai
|
1122002WL004151
|
Nayak Manjulaben Shanabhai
|
00045
|
BARB0RASNOL
|
160
|
160
|
Processed
|
25/03/2024
|
|
2129183675
|
|
SHANABHAI JIVABHAI N
|
BANK OF BARODA(606985)
|
|
21
|
ANAND
|
GJ-22-002-030-002/34-A
(Rasnol)
|
1122002000NRG24190120240068935
|
19/01/2024
|
Nayak Manjulaben Shanabhai
|
1122002WL004151
|
Nayak Manjulaben Shanabhai
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183714
|
|
MANJULABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
22
|
ANAND
|
GJ-22-002-030-002/399
(Rasnol)
|
1122002000NRG24190120240068936
|
19/01/2024
|
Makwana Revaben Gulabbhai
|
1122002WL004151
|
Makwana Revaben Gulabbhai
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183668
|
|
REVABEN MAKVANA
|
BANK OF BARODA(606985)
|
|
23
|
ANAND
|
GJ-22-002-030-002/4-A
(Rasnol)
|
1122002000NRG24190120240068937
|
19/01/2024
|
Nayak Minaben Mahendrabhai
|
1122002WL004151
|
Nayak Minaben Mahendrabhai
|
00045
|
BARB0RASNOL
|
320
|
320
|
Processed
|
25/03/2024
|
|
2129183692
|
|
MINABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
24
|
ANAND
|
GJ-22-002-030-002/43-A
(Rasnol)
|
1122002000NRG24190120240068938
|
19/01/2024
|
Rohit Falguniben Rajubhai
|
1122002WL004151
|
Rohit Falguniben Rajubhai
|
00045
|
BARB0RASNOL
|
320
|
320
|
Processed
|
25/03/2024
|
|
2129183700
|
|
FALGUNIBEN
|
RATNAKAR BANK(607393)
|
|
25
|
ANAND
|
GJ-22-002-030-002/44-A
(Rasnol)
|
1122002000NRG24190120240068939
|
19/01/2024
|
Rohit Narsinhbhai Dahyabhai
|
1122002WL004151
|
Rohit Narsinhbhai Dahyabhai
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183715
|
|
NARSINHBHAI ROHIT
|
BANK OF BARODA(606985)
|
|
26
|
ANAND
|
GJ-22-002-030-002/441
(Rasnol)
|
1122002000NRG24190120240068940
|
19/01/2024
|
Parmar Manjulaben Raysangbhai
|
1122002WL004151
|
Parmar Manjulaben Raysangbhai
|
00045
|
BARB0RASNOL
|
160
|
160
|
Processed
|
25/03/2024
|
|
2129183653
|
|
MANJULABEN RAYSINGBH
|
BANK OF BARODA(606985)
|
|
27
|
ANAND
|
GJ-22-002-030-002/48-C
(Rasnol)
|
1122002000NRG24190120240068941
|
19/01/2024
|
Nayak Dinubhai Devjibhai
|
1122002WL004151
|
Nayak Dinubhai Devjibhai
|
00045
|
BARB0RASNOL
|
320
|
320
|
Processed
|
25/03/2024
|
|
2129183697
|
|
DINUBHAI DEVJIBHAI N
|
BANK OF BARODA(606985)
|
|
28
|
ANAND
|
GJ-22-002-030-002/48-C
(Rasnol)
|
1122002000NRG24190120240068942
|
19/01/2024
|
Nayak Dinubhai Devjibhai
|
1122002WL004151
|
Nayak Dinubhai Devjibhai
|
00045
|
BARB0RASNOL
|
320
|
320
|
Processed
|
25/03/2024
|
|
2129183625
|
|
KOKILABEN DINUBHAI N
|
BANK OF BARODA(606985)
|
|
29
|
ANAND
|
GJ-22-002-030-002/50-A
(Rasnol)
|
1122002000NRG24190120240068943
|
19/01/2024
|
Jeeviben Veethalbhai Rohit
|
1122002WL004151
|
Jeeviben Veethalbhai Rohit
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183701
|
|
JIVIBEN ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ANAND
|
GJ-22-002-030-002/53-A
(Rasnol)
|
1122002000NRG24190120240068944
|
19/01/2024
|
HIRABEN LALLUBHAI ROHIT
|
1122002WL004151
|
HIRABEN LALLUBHAI ROHIT
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183647
|
|
HIRABEN ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANAND
|
GJ-22-002-030-002/55-A
(Rasnol)
|
1122002000NRG24190120240068945
|
19/01/2024
|
Rohit Vinaben Naginbhai
|
1122002WL004151
|
Rohit Vinaben Naginbhai
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183706
|
|
VINABEN ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ANAND
|
GJ-22-002-030-002/56-A
(Rasnol)
|
1122002000NRG24190120240068946
|
19/01/2024
|
Rohit Bhanuben Manibhai
|
1122002WL004151
|
Rohit Bhanuben Manibhai
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183626
|
|
BHANUBEN MANIBHAI RO
|
BANK OF BARODA(606985)
|
|
33
|
ANAND
|
GJ-22-002-030-002/577
(Rasnol)
|
1122002000NRG24190120240068947
|
19/01/2024
|
Parmar Kailashben
|
1122002WL004151
|
Parmar Kailashben
|
00045
|
BARB0RASNOL
|
320
|
320
|
Processed
|
25/03/2024
|
|
2129183673
|
|
KAILASHBEN PARMAR
|
BANK OF BARODA(606985)
|
|
34
|
ANAND
|
GJ-22-002-030-002/585
(Rasnol)
|
1122002000NRG24190120240068948
|
19/01/2024
|
Parmar Ranjanben Ishwarbhai
|
1122002WL004151
|
Parmar Ranjanben Ishwarbhai
|
00045
|
BARB0RASNOL
|
320
|
320
|
Processed
|
25/03/2024
|
|
2129183689
|
|
RANJANBEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
35
|
ANAND
|
GJ-22-002-030-002/587
(Rasnol)
|
1122002000NRG24190120240068949
|
19/01/2024
|
Jadav Ramilaben Ashvinbhai
|
1122002WL004151
|
Jadav Ramilaben Ashvinbhai
|
00045
|
BARB0RASNOL
|
160
|
160
|
Processed
|
25/03/2024
|
|
2129183651
|
|
RAMILABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
36
|
ANAND
|
GJ-22-002-030-002/594
(Rasnol)
|
1122002000NRG24190120240068950
|
19/01/2024
|
Parmar Kokilaben Harmanbhai
|
1122002WL004151
|
Parmar Kokilaben Harmanbhai
|
00045
|
BARB0RASNOL
|
160
|
160
|
Processed
|
25/03/2024
|
|
2129183669
|
|
PARMAR KOKILABEN HAR
|
BANK OF BARODA(606985)
|
|
37
|
ANAND
|
GJ-22-002-030-002/595
(Rasnol)
|
1122002000NRG24190120240068951
|
19/01/2024
|
Mafatbhai Chhotabhai Parmar
|
1122002WL004151
|
Mafatbhai Chhotabhai Parmar
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183683
|
|
ANANDIBEN MAFATBHAI
|
BANK OF BARODA(606985)
|
|
38
|
ANAND
|
GJ-22-002-030-002/595
(Rasnol)
|
1122002000NRG24190120240068952
|
19/01/2024
|
Parmar Anandiben Mafatbhai
|
1122002WL004151
|
Parmar Anandiben Mafatbhai
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183684
|
|
ANANDIBEN MAFATBHAI
|
BANK OF BARODA(606985)
|
|
39
|
ANAND
|
GJ-22-002-030-002/596
(Rasnol)
|
1122002000NRG24190120240068953
|
19/01/2024
|
Naynaben Vijaybhai Parmar
|
1122002WL004151
|
Naynaben Vijaybhai Parmar
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183640
|
|
NAYNABEN VIJAYBHAI P
|
BANK OF BARODA(606985)
|
|
40
|
ANAND
|
GJ-22-002-030-002/597
(Rasnol)
|
1122002000NRG24190120240068955
|
19/01/2024
|
Gohil Sumitraben Kalpeshkumar
|
1122002WL004151
|
Gohil Sumitraben Kalpeshkumar
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183707
|
|
GOHIL SUMITRABEN KAL
|
BANK OF BARODA(606985)
|
|
41
|
ANAND
|
GJ-22-002-030-002/597
(Rasnol)
|
1122002000NRG24190120240068954
|
19/01/2024
|
Ishwarbhai Ramabhai Parmar
|
1122002WL004151
|
Ishwarbhai Ramabhai Parmar
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183633
|
|
ISHVARBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
42
|
ANAND
|
GJ-22-002-030-002/6-A
(Rasnol)
|
1122002000NRG24190120240068956
|
19/01/2024
|
Parmar Varshaben Shantilal
|
1122002WL004151
|
Parmar Varshaben Shantilal
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183638
|
|
SHANTILAL PARSOTTAMB
|
BANK OF BARODA(606985)
|
|
43
|
ANAND
|
GJ-22-002-030-002/600
(Rasnol)
|
1122002000NRG24190120240068958
|
19/01/2024
|
Parmar Shanabhai Budhabhai
|
1122002WL004151
|
Parmar Shanabhai Budhabhai
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183698
|
|
SHANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
44
|
ANAND
|
GJ-22-002-030-002/600
(Rasnol)
|
1122002000NRG24190120240068957
|
19/01/2024
|
Ranjanben Shanabhai Parmar
|
1122002WL004151
|
Ranjanben Shanabhai Parmar
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183641
|
|
RANJANBEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
45
|
ANAND
|
GJ-22-002-030-002/603
(Rasnol)
|
1122002000NRG24190120240068959
|
19/01/2024
|
Dariyaben Himatbhai Parmar
|
1122002WL004151
|
Dariyaben Himatbhai Parmar
|
00045
|
BARB0RASNOL
|
320
|
320
|
Processed
|
25/03/2024
|
|
2129183687
|
|
PARMARDARIYABENHIMATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
ANAND
|
GJ-22-002-030-002/604
(Rasnol)
|
1122002000NRG24190120240068960
|
19/01/2024
|
Kokilaben Amarsinh Parmar
|
1122002WL004151
|
Kokilaben Amarsinh Parmar
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183711
|
|
AMARSINH BABARBHAI P
|
BANK OF BARODA(606985)
|
|
47
|
ANAND
|
GJ-22-002-030-002/605
(Rasnol)
|
1122002000NRG24190120240068961
|
19/01/2024
|
Radhaben Bhimabhai Parmar
|
1122002WL004151
|
Radhaben Bhimabhai Parmar
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183634
|
|
RADHABEN B PARMAR
|
BANK OF BARODA(606985)
|
|
48
|
ANAND
|
GJ-22-002-030-002/607
(Rasnol)
|
1122002000NRG24190120240068962
|
19/01/2024
|
Shantaben Dhanabhai Rohit
|
1122002WL004151
|
Shantaben Dhanabhai Rohit
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183677
|
|
SHANTABEN DHANABHAI
|
BANK OF BARODA(606985)
|
|
49
|
ANAND
|
GJ-22-002-030-002/609
(Rasnol)
|
1122002000NRG24190120240068963
|
19/01/2024
|
Ramilaben VIkrambhai Jadav
|
1122002WL004151
|
Ramilaben VIkrambhai Jadav
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183655
|
|
RAMILABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
50
|
ANAND
|
GJ-22-002-030-002/610
(Rasnol)
|
1122002000NRG24190120240068964
|
19/01/2024
|
Parmar Madhuben Shanabhai
|
1122002WL004151
|
Parmar Madhuben Shanabhai
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183662
|
|
PARMAR MADHUBEN SHAN
|
BANK OF BARODA(606985)
|
|
51
|
ANAND
|
GJ-22-002-030-002/611
(Rasnol)
|
1122002000NRG24190120240068965
|
19/01/2024
|
Rohit Maniben Jashubhai
|
1122002WL004151
|
Rohit Maniben Jashubhai
|
00045
|
BARB0RASNOL
|
160
|
160
|
Processed
|
25/03/2024
|
|
2129183681
|
|
MANIBEN JASHBHAI ROH
|
BANK OF BARODA(606985)
|
|
52
|
ANAND
|
GJ-22-002-030-002/613
(Rasnol)
|
1122002000NRG24190120240068966
|
19/01/2024
|
Nayak Vimlaben Rajnibhai
|
1122002WL004151
|
Nayak Vimlaben Rajnibhai
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183713
|
|
VIMALBEN RAJNIBHAI N
|
BANK OF BARODA(606985)
|
|
53
|
ANAND
|
GJ-22-002-030-002/624
(Rasnol)
|
1122002000NRG24190120240068967
|
19/01/2024
|
Jadav Savitaben Ravjibhai
|
1122002WL004151
|
Jadav Savitaben Ravjibhai
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183635
|
|
SAVITABEN RAOJIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
ANAND
|
GJ-22-002-030-002/626
(Rasnol)
|
1122002000NRG24190120240068968
|
19/01/2024
|
Parmar Vimalaben Laljibhai
|
1122002WL004151
|
Parmar Vimalaben Laljibhai
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183685
|
|
VIMLABEN LALJIBHAI P
|
BANK OF BARODA(606985)
|
|
55
|
ANAND
|
GJ-22-002-030-002/627
(Rasnol)
|
1122002000NRG24190120240068969
|
19/01/2024
|
Parmar Kantaben Gordhanbhai
|
1122002WL004151
|
Parmar Kantaben Gordhanbhai
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183646
|
|
PARMAR KANTABEN GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ANAND
|
GJ-22-002-030-002/628
(Rasnol)
|
1122002000NRG24190120240068970
|
19/01/2024
|
Parmar Samantbhai Raysingbhai
|
1122002WL004151
|
Parmar Samantbhai Raysingbhai
|
00045
|
BARB0RASNOL
|
320
|
320
|
Processed
|
25/03/2024
|
|
2129183652
|
|
SAMANTBHAI RAYSINGBH
|
BANK OF BARODA(606985)
|
|
57
|
ANAND
|
GJ-22-002-030-002/630
(Rasnol)
|
1122002000NRG24190120240068971
|
19/01/2024
|
Jadav Shobhanaben Rameshbhai
|
1122002WL004151
|
Jadav Shobhanaben Rameshbhai
|
00045
|
BARB0RASNOL
|
320
|
320
|
Processed
|
25/03/2024
|
|
2129183672
|
|
SHOBHANABEN JADAV
|
BANK OF BARODA(606985)
|
|
58
|
ANAND
|
GJ-22-002-030-002/632
(Rasnol)
|
1122002000NRG24190120240068972
|
19/01/2024
|
Parmar Lalitaben Manibhai
|
1122002WL004151
|
Parmar Lalitaben Manibhai
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183637
|
|
LALITABEN MANIBHAI P
|
BANK OF BARODA(606985)
|
|
59
|
ANAND
|
GJ-22-002-030-002/635-A
(Rasnol)
|
1122002000NRG24190120240068973
|
19/01/2024
|
Parmar Indiraben Punambhai
|
1122002WL004151
|
Parmar Indiraben Punambhai
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183654
|
|
NDIRABEN PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
60
|
ANAND
|
GJ-22-002-030-002/637
(Rasnol)
|
1122002000NRG24190120240068975
|
19/01/2024
|
Parmar Kailashben
|
1122002WL004151
|
Parmar Kailashben
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183699
|
|
KAILASHBEN PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ANAND
|
GJ-22-002-030-002/637
(Rasnol)
|
1122002000NRG24190120240068974
|
19/01/2024
|
Parmar Vimlaben Jayantiben
|
1122002WL004151
|
Parmar Vimlaben Jayantiben
|
00045
|
BARB0RASNOL
|
160
|
160
|
Processed
|
25/03/2024
|
|
2129183664
|
|
VIMLABEN PARMAR
|
BANK OF BARODA(606985)
|
|
62
|
ANAND
|
GJ-22-002-030-002/64-A
(Rasnol)
|
1122002000NRG24190120240068976
|
19/01/2024
|
Rohit Deenaben Jayantibhai
|
1122002WL004151
|
Rohit Deenaben Jayantibhai
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183686
|
|
DEENABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
63
|
ANAND
|
GJ-22-002-030-002/640
(Rasnol)
|
1122002000NRG24190120240068977
|
19/01/2024
|
Parmar Hansaben Rajeshbhai
|
1122002WL004151
|
Parmar Hansaben Rajeshbhai
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183666
|
|
PARMAR HANSABEN RAJE
|
BANK OF BARODA(606985)
|
|
64
|
ANAND
|
GJ-22-002-030-002/643
(Rasnol)
|
1122002000NRG24190120240068978
|
19/01/2024
|
Rohit Sonaben Shanabhai
|
1122002WL004151
|
Rohit Sonaben Shanabhai
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183650
|
|
SONABEN SHANABHAI RO
|
BANK OF BARODA(606985)
|
|
65
|
ANAND
|
GJ-22-002-030-002/645
(Rasnol)
|
1122002000NRG24190120240068979
|
19/01/2024
|
Parmar Madhuben Punambhai
|
1122002WL004151
|
Parmar Madhuben Punambhai
|
00045
|
BARB0RASNOL
|
160
|
160
|
Processed
|
25/03/2024
|
|
2129183705
|
|
MADHUBEN PUNAMBHAI P
|
BANK OF BARODA(606985)
|
|
66
|
ANAND
|
GJ-22-002-030-002/648
(Rasnol)
|
1122002000NRG24190120240068980
|
19/01/2024
|
Parmar Revaben Babarbhai
|
1122002WL004151
|
Parmar Revaben Babarbhai
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183670
|
|
PARMAR REVABEN BABARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ANAND
|
GJ-22-002-030-002/652
(Rasnol)
|
1122002000NRG24190120240068981
|
19/01/2024
|
Vankar Kantibhai Kashanabhai
|
1122002WL004151
|
Vankar Kantibhai Kashanabhai
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183648
|
|
KANTIBHAI KASHANABHA
|
BANK OF BARODA(606985)
|
|
68
|
ANAND
|
GJ-22-002-030-002/654
(Rasnol)
|
1122002000NRG24190120240068982
|
19/01/2024
|
Parmar Bhathibhai Prabhatbhai
|
1122002WL004151
|
Parmar Bhathibhai Prabhatbhai
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183688
|
|
BHATHIBHAI PRABHATBH
|
BANK OF BARODA(606985)
|
|
69
|
ANAND
|
GJ-22-002-030-002/656
(Rasnol)
|
1122002000NRG24190120240068983
|
19/01/2024
|
Parmar Santokben Natvarbhai
|
1122002WL004151
|
Parmar Santokben Natvarbhai
|
00045
|
BARB0RASNOL
|
320
|
320
|
Processed
|
25/03/2024
|
|
2129183660
|
|
SANTOKBEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
70
|
ANAND
|
GJ-22-002-030-002/658
(Rasnol)
|
1122002000NRG24190120240068984
|
19/01/2024
|
Parmar Ramilaben Umedbhai
|
1122002WL004151
|
Parmar Ramilaben Umedbhai
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183645
|
|
RAMILABEN UMEDBHAI P
|
BANK OF BARODA(606985)
|
|
71
|
ANAND
|
GJ-22-002-030-002/659
(Rasnol)
|
1122002000NRG24190120240068985
|
19/01/2024
|
Parmar Kantaben Dineshbhai
|
1122002WL004151
|
Parmar Kantaben Dineshbhai
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183708
|
|
KANTABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
ANAND
|
GJ-22-002-030-002/660
(Rasnol)
|
1122002000NRG24190120240068986
|
19/01/2024
|
Parmar Lilaben Dipakbhai
|
1122002WL004151
|
Parmar Lilaben Dipakbhai
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183691
|
|
LIABEN DIPAKBHAI PAR
|
BANK OF BARODA(606985)
|
|
73
|
ANAND
|
GJ-22-002-030-002/661
(Rasnol)
|
1122002000NRG24190120240068987
|
19/01/2024
|
Parmar Champaben Ramanbhai
|
1122002WL004151
|
Parmar Champaben Ramanbhai
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183661
|
|
PARMAR CHAMPABEN
|
BANK OF BARODA(606985)
|
|
74
|
ANAND
|
GJ-22-002-030-002/663
(Rasnol)
|
1122002000NRG24190120240068988
|
19/01/2024
|
Padhiyar Lilaben Dolatsinh
|
1122002WL004151
|
Padhiyar Lilaben Dolatsinh
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183642
|
|
LILABEN DOLATSINH PA
|
BANK OF BARODA(606985)
|
|
75
|
ANAND
|
GJ-22-002-030-002/668
(Rasnol)
|
1122002000NRG24190120240068989
|
19/01/2024
|
Parmar Savitaben Mangalbhai
|
1122002WL004151
|
Parmar Savitaben Mangalbhai
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183682
|
|
SAVITABEN MANGALBHAI
|
BANK OF BARODA(606985)
|
|
76
|
ANAND
|
GJ-22-002-030-002/670
(Rasnol)
|
1122002000NRG24190120240068990
|
19/01/2024
|
Makwana Lalitaben Madhabhai
|
1122002WL004151
|
Makwana Lalitaben Madhabhai
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183663
|
|
LALITABEN MAKWANA
|
BANK OF BARODA(606985)
|
|
77
|
ANAND
|
GJ-22-002-030-002/671
(Rasnol)
|
1122002000NRG24190120240068991
|
19/01/2024
|
Parmar Dahiben Laxmanbhai
|
1122002WL004151
|
Parmar Dahiben Laxmanbhai
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183636
|
|
LAXMANBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
78
|
ANAND
|
GJ-22-002-030-002/672
(Rasnol)
|
1122002000NRG24190120240068992
|
19/01/2024
|
Chavda Lilaben Dineshbha
|
1122002WL004151
|
Chavda Lilaben Dineshbha
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183639
|
|
LILABEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
79
|
ANAND
|
GJ-22-002-030-002/673
(Rasnol)
|
1122002000NRG24190120240068993
|
19/01/2024
|
Parmar Induben Bhikhabhai
|
1122002WL004151
|
Parmar Induben Bhikhabhai
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183667
|
|
PARMAR INDUBEN BHIKH
|
BANK OF BARODA(606985)
|
|
80
|
ANAND
|
GJ-22-002-030-002/674
(Rasnol)
|
1122002000NRG24190120240068994
|
19/01/2024
|
Parmar Ramilaben Rameshbhai
|
1122002WL004151
|
Parmar Ramilaben Rameshbhai
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183659
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
81
|
ANAND
|
GJ-22-002-030-002/675
(Rasnol)
|
1122002000NRG24190120240068995
|
19/01/2024
|
Jadav Ranjanben Maheshbhai
|
1122002WL004151
|
Jadav Ranjanben Maheshbhai
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183658
|
|
MAHESHKUMAR DEVAJIBH
|
BANK OF BARODA(606985)
|
|
82
|
ANAND
|
GJ-22-002-030-002/72-A
(Rasnol)
|
1122002000NRG24190120240068996
|
19/01/2024
|
Rohit Dhaniben Muljibhai
|
1122002WL004151
|
Rohit Dhaniben Muljibhai
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183717
|
|
ASHIBEN MANUBHAI KA
|
BANK OF BARODA(606985)
|
|
83
|
ANAND
|
GJ-22-002-030-002/73-A
(Rasnol)
|
1122002000NRG24190120240068997
|
19/01/2024
|
Rohit Boniben Parsottambhai
|
1122002WL004151
|
Rohit Boniben Parsottambhai
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183674
|
|
BONIBEN PURSHOTTAMBH
|
BANK OF BARODA(606985)
|
|
84
|
ANAND
|
GJ-22-002-030-002/74-A
(Rasnol)
|
1122002000NRG24190120240068998
|
19/01/2024
|
Rohit Paniben Ramabhai
|
1122002WL004151
|
Rohit Paniben Ramabhai
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183704
|
|
PANIBEN ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ANAND
|
GJ-22-002-030-002/74-A
(Rasnol)
|
1122002000NRG24190120240068999
|
19/01/2024
|
Rohit Ushaben Ramjibhai
|
1122002WL004151
|
Rohit Ushaben Ramjibhai
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183644
|
|
USHABEN RAMJIBHAI RO
|
BANK OF BARODA(606985)
|
|
86
|
ANAND
|
GJ-22-002-030-002/75-A
(Rasnol)
|
1122002000NRG24190120240069000
|
19/01/2024
|
Nayak Maniben Kantibhai
|
1122002WL004151
|
Nayak Maniben Kantibhai
|
00045
|
BARB0RASNOL
|
320
|
320
|
Processed
|
25/03/2024
|
|
2129183702
|
|
MANIBEN KANTIBHAI NA
|
BANK OF BARODA(606985)
|
|
87
|
ANAND
|
GJ-22-002-030-002/77-A
(Rasnol)
|
1122002000NRG24190120240069001
|
19/01/2024
|
Rohit Pushpaben Maheshbhai
|
1122002WL004151
|
Rohit Pushpaben Maheshbhai
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183627
|
|
PUSHPABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
88
|
ANAND
|
GJ-22-002-030-002/78-A
(Rasnol)
|
1122002000NRG24190120240069002
|
19/01/2024
|
Parmar Babubhai Chhaganbhai
|
1122002WL004151
|
Parmar Babubhai Chhaganbhai
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183694
|
|
BABUBHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
89
|
ANAND
|
GJ-22-002-030-002/79-A
(Rasnol)
|
1122002000NRG24190120240069003
|
19/01/2024
|
Rohit Shantaben Viththalbhai
|
1122002WL004151
|
Rohit Shantaben Viththalbhai
|
00045
|
BARB0RASNOL
|
480
|
480
|
Processed
|
25/03/2024
|
|
2129183629
|
|
SHANTABEN VITTHALBHA
|
BANK OF BARODA(606985)
|
|
90
|
ANAND
|
GJ-22-002-030-002/80-A
(Rasnol)
|
1122002000NRG24190120240069004
|
19/01/2024
|
Gohel Shiviben Punjabhai
|
1122002WL004151
|
Gohel Shiviben Punjabhai
|
00045
|
BARB0RASNOL
|
160
|
160
|
Processed
|
25/03/2024
|
|
2129183696
|
|
SHIVIBEN GOHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ANAND
|
GJ-22-002-030-002/9-A
(Rasnol)
|
1122002000NRG24190120240069005
|
19/01/2024
|
Parmar Magretben Rashmikant
|
1122002WL004151
|
Parmar Magretben Rashmikant
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183649
|
|
MAGRETBEN RASHMIKANT
|
BANK OF BARODA(606985)
|
|
92
|
ANAND
|
GJ-22-002-030-002/90-A
(Rasnol)
|
1122002000NRG24190120240069006
|
19/01/2024
|
Nayak Manjulaben Manubhai
|
1122002WL004151
|
Nayak Manjulaben Manubhai
|
00045
|
BARB0RASNOL
|
320
|
320
|
Processed
|
25/03/2024
|
|
2129183693
|
|
MANJULABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
93
|
ANAND
|
GJ-22-002-030-002/91-B
(Rasnol)
|
1122002000NRG24190120240069007
|
19/01/2024
|
Nayak Parsottambhai Bhalabhai
|
1122002WL004151
|
Nayak Parsottambhai Bhalabhai
|
00045
|
BARB0RASNOL
|
640
|
640
|
Processed
|
25/03/2024
|
|
2129183656
|
|
PARSOTTAMBHAI BHALAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45120
|
45120
|
|
|
|
|
|
|
|