|
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
|
VIRAMGAM
|
GJ-12-006-063-001/144
(VASAN )
|
1112006000NRG25090520240008072
|
09/05/2024
|
Vaghri Jakuben Dhanabhai
|
1112006WL000777
|
Vaghri Jakuben Dhanabhai
|
00045
|
BARB0DBVANS
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843480
|
|
IKUBEN DHANJIBHAI V
|
BANK OF BARODA(606985)
|
|
2
|
VIRAMGAM
|
GJ-12-006-063-001/153
(VASAN )
|
1112006000NRG25090520240008073
|
09/05/2024
|
MANJULABEN HARIBHAI
|
1112006WL000777
|
MANJULABEN HARIBHAI
|
00045
|
BARB0DBVANS
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973843481
|
|
VAGHRI MANJULABEN HARIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
VIRAMGAM
|
GJ-12-006-063-001/211
(VASAN )
|
1112006000NRG25090520240008108
|
09/05/2024
|
Pagi Champaben Manubhai
|
1112006WL000789
|
Pagi Champaben Manubhai
|
00045
|
BARB0DBVANS
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973843490
|
|
CHAMPABEN MANUBHAI P
|
BANK OF BARODA(606985)
|
|
4
|
VIRAMGAM
|
GJ-12-006-063-001/574
(VASAN )
|
1112006000NRG25090520240008043
|
09/05/2024
|
DHIRUBHAI CHIKABHAI THAKOR
|
1112006WL000754
|
DHIRUBHAI CHIKABHAI THAKOR
|
00045
|
BARB0DBVANS
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973843491
|
|
DHIRUBHAI CHIKABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13342
|
13342
|
|
|
|
|
|
|
|
|
5
|
VIRAMGAM
|
GJ-12-006-009-001/53
(Devpura )
|
1112006000NRG25090520240008059
|
09/05/2024
|
Thakor Danaji
|
1112006WL000770
|
Thakor Danaji
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843483
|
|
DANAJI AGARAJI THAKO
|
BANK OF BARODA(606985)
|
|
6
|
VIRAMGAM
|
GJ-12-006-009-001/53
(Devpura )
|
1112006000NRG25090520240008060
|
09/05/2024
|
Thakor Danaji
|
1112006WL000770
|
Thakor Danaji
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843484
|
|
LABHUBEN DANAJI THAK
|
BANK OF BARODA(606985)
|
|
7
|
VIRAMGAM
|
GJ-12-006-012-001/267
(GHODA )
|
1112006000NRG25090520240008087
|
09/05/2024
|
Parapati Baldevbhai Narsinhbhai
|
1112006WL000783
|
Parapati Baldevbhai Narsinhbhai
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843463
|
|
MANEKBEN BALDEVBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIRAMGAM
|
GJ-12-006-012-001/267
(GHODA )
|
1112006000NRG25090520240008088
|
09/05/2024
|
Parapati Baldevbhai Narsinhbhai
|
1112006WL000783
|
Parapati Baldevbhai Narsinhbhai
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
12/05/2024
|
|
3973843464
|
|
Mr. BALDEVBHAI NARSINHBHAI PRAJAPATI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
9
|
VIRAMGAM
|
GJ-12-006-012-001/790
(GHODA )
|
1112006000NRG25090520240008089
|
09/05/2024
|
Kolipatel Hemuben Merabhai
|
1112006WL000783
|
Kolipatel Hemuben Merabhai
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843494
|
|
KOLIPATEL HEMUBEN ME
|
BANK OF BARODA(606985)
|
|
10
|
VIRAMGAM
|
GJ-12-006-029-001/112
(KHENGARIYA )
|
1112006000NRG25090520240008105
|
09/05/2024
|
JANAKBHAI
|
1112006WL000788
|
JANAKBHAI
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973843465
|
|
JANAKBHAI BHAIMALBHAI KOLI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRAMGAM
|
GJ-12-006-029-001/158
(KHENGARIYA )
|
1112006000NRG25090520240008092
|
09/05/2024
|
KALYAN BHAI
|
1112006WL000785
|
KALYAN BHAI
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973843472
|
|
KHANT KALYANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
VIRAMGAM
|
GJ-12-006-029-001/158
(KHENGARIYA )
|
1112006000NRG25090520240008093
|
09/05/2024
|
KALYAN BHAI
|
1112006WL000785
|
KALYAN BHAI
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973843473
|
|
VINUBEN KALYANBHAI KHANT
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRAMGAM
|
GJ-12-006-038-001/351
(MOTTIKUMAD )
|
1112006000NRG25090520240008064
|
09/05/2024
|
THAKOR MUKTABEN
|
1112006WL000772
|
THAKOR MUKTABEN
|
00045
|
BARB0DBVIRA
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973843496
|
|
MS MUKTABEN RAJUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRAMGAM
|
GJ-12-006-038-001/351
(MOTTIKUMAD )
|
1112006000NRG25090520240008063
|
09/05/2024
|
THAKOR RAJUBHAI
|
1112006WL000772
|
THAKOR RAJUBHAI
|
00045
|
BARB0DBVIRA
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973843495
|
|
MR RAJUBHAI KARNAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRAMGAM
|
GJ-12-006-043-001/788
(OGAN )
|
1112006000NRG25090520240008079
|
09/05/2024
|
Vaghela Babubhai Chhanabhai
|
1112006WL000778
|
Vaghela Babubhai Chhanabhai
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
11/05/2024
|
|
3973843500
|
|
MR BABUBHAI CHHANABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRAMGAM
|
GJ-12-006-043-001/788
(OGAN )
|
1112006000NRG25090520240008080
|
09/05/2024
|
Vaghela Mahendrakumar
|
1112006WL000778
|
Vaghela Mahendrakumar
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
11/05/2024
|
|
3973843501
|
|
MR M B VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRAMGAM
|
GJ-12-006-058-001/907
(VADGAS )
|
1112006000NRG25090520240008058
|
09/05/2024
|
Vadher Laljibhai Motibhai
|
1112006WL000769
|
Vadher Laljibhai Motibhai
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
12/05/2024
|
|
3973843497
|
|
Mr. LALJIBHAI MOTIBHAI VADHER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
18
|
VIRAMGAM
|
GJ-12-006-061-001/103
(VANSVA )
|
1112006000NRG25090520240008122
|
09/05/2024
|
Solnki Babubhai
|
1112006WL000792
|
Solnki Babubhai
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843453
|
|
BABUBHAI D SOLANKI
|
BANK OF BARODA(606985)
|
|
19
|
VIRAMGAM
|
GJ-12-006-061-001/108
(VANSVA )
|
1112006000NRG25090520240008113
|
09/05/2024
|
Vaaghri Bhavanbhai
|
1112006WL000790
|
Vaaghri Bhavanbhai
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843456
|
|
BHAVANBHAI SHYAMJIBH
|
BANK OF BARODA(606985)
|
|
20
|
VIRAMGAM
|
GJ-12-006-061-001/122
(VANSVA )
|
1112006000NRG25090520240008123
|
09/05/2024
|
AMARATBEN
|
1112006WL000792
|
AMARATBEN
|
00045
|
BARB0DBVIRA
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973843510
|
|
AMARBEN GANESHBHAI C
|
BANK OF BARODA(606985)
|
|
21
|
VIRAMGAM
|
GJ-12-006-061-001/140
(VANSVA )
|
1112006000NRG25090520240008114
|
09/05/2024
|
NIKABHAI
|
1112006WL000790
|
NIKABHAI
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843459
|
|
NIKABHAI LAKHABHAI V
|
BANK OF BARODA(606985)
|
|
22
|
VIRAMGAM
|
GJ-12-006-061-001/148
(VANSVA )
|
1112006000NRG25090520240008115
|
09/05/2024
|
Bharvad Hansaben Bijalbhai
|
1112006WL000790
|
Bharvad Hansaben Bijalbhai
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843455
|
|
HANSABEN BIJALBHAI B
|
BANK OF BARODA(606985)
|
|
23
|
VIRAMGAM
|
GJ-12-006-061-001/45
(VANSVA )
|
1112006000NRG25090520240008116
|
09/05/2024
|
PAGI GEMABHAI CHHGANBHAI
|
1112006WL000790
|
PAGI GEMABHAI CHHGANBHAI
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843461
|
|
GEMARBHAI CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
VIRAMGAM
|
GJ-12-006-061-001/54
(VANSVA )
|
1112006000NRG25090520240008086
|
09/05/2024
|
PAGI PRIYALBEN DINESHBHAI
|
1112006WL000782
|
PAGI PRIYALBEN DINESHBHAI
|
00045
|
BARB0DBVIRA
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973843505
|
|
PRIYA DINESHBHAI PAG
|
BANK OF BARODA(606985)
|
|
25
|
VIRAMGAM
|
GJ-12-006-061-001/6
(VANSVA )
|
1112006000NRG25090520240008118
|
09/05/2024
|
SENVA GAFURBHAI D
|
1112006WL000791
|
SENVA GAFURBHAI D
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843462
|
|
GAFARBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
26
|
VIRAMGAM
|
GJ-12-006-061-001/819
(VANSVA )
|
1112006000NRG25090520240008104
|
09/05/2024
|
Vaghari Goradhanbhai Hemabhai
|
1112006WL000787
|
Vaghari Goradhanbhai Hemabhai
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973843498
|
|
GORDHANBHAI HEMABHAI
|
BANK OF BARODA(606985)
|
|
27
|
VIRAMGAM
|
GJ-12-006-061-001/837
(VANSVA )
|
1112006000NRG25090520240008119
|
09/05/2024
|
Senva Hiteshkumar Laxmanbhai
|
1112006WL000791
|
Senva Hiteshkumar Laxmanbhai
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843454
|
|
HITESHKUMAR LAXMANBH
|
BANK OF BARODA(606985)
|
|
28
|
VIRAMGAM
|
GJ-12-006-061-001/841
(VANSVA )
|
1112006000NRG25090520240008125
|
09/05/2024
|
Zala Mahavirsinh
|
1112006WL000792
|
Zala Mahavirsinh
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843513
|
|
ZALA MAHAVIRSINH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
VIRAMGAM
|
GJ-12-006-061-001/841
(VANSVA )
|
1112006000NRG25090520240008124
|
09/05/2024
|
Zala Shantaba
|
1112006WL000792
|
Zala Shantaba
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843512
|
|
SHANTABA VELUBHA ZAL
|
BANK OF BARODA(606985)
|
|
30
|
VIRAMGAM
|
GJ-12-006-061-001/847
(VANSVA )
|
1112006000NRG25090520240008120
|
09/05/2024
|
Senva Talshibhai
|
1112006WL000791
|
Senva Talshibhai
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843457
|
|
TALSHIBHAI RATUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
VIRAMGAM
|
GJ-12-006-061-001/850
(VANSVA )
|
1112006000NRG25090520240008121
|
09/05/2024
|
MAKAWANA ASHABEN
|
1112006WL000791
|
MAKAWANA ASHABEN
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843458
|
|
ASHABEN BABUBHAI SEN
|
BANK OF BARODA(606985)
|
|
32
|
VIRAMGAM
|
GJ-12-006-061-001/851
(VANSVA )
|
1112006000NRG25090520240008117
|
09/05/2024
|
PAGI BHAVANBHAI
|
1112006WL000790
|
PAGI BHAVANBHAI
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843460
|
|
PAGI BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
VIRAMGAM
|
GJ-12-006-061-001/853
(VANSVA )
|
1112006000NRG25090520240008126
|
09/05/2024
|
Sagar Yashwant Ghanshyambhai
|
1112006WL000792
|
Sagar Yashwant Ghanshyambhai
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843511
|
|
YASHVANTBHAI GHANSHY
|
BANK OF BARODA(606985)
|
|
34
|
VIRAMGAM
|
GJ-12-006-061-001/91
(VANSVA )
|
1112006000NRG25090520240008127
|
09/05/2024
|
CHAMAR HIRABHAI
|
1112006WL000792
|
CHAMAR HIRABHAI
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843514
|
|
CHAMAR HIRABHAI
|
BANK OF BARODA(606985)
|
|
35
|
VIRAMGAM
|
GJ-12-006-062-001/100
(VANTHAL )
|
1112006000NRG25090520240008081
|
09/05/2024
|
SAROLA ABHUBHAI BIJALBHAI
|
1112006WL000779
|
SAROLA ABHUBHAI BIJALBHAI
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
12/05/2024
|
|
3973843502
|
|
Mr. ABHUBHAI BIJALBHAI SAROLA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
36
|
VIRAMGAM
|
GJ-12-006-062-001/25
(VANTHAL )
|
1112006000NRG25090520240008096
|
09/05/2024
|
MAKWANA GITA MELABHAI
|
1112006WL000786
|
MAKWANA GITA MELABHAI
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843507
|
|
MakwanaGitaMelabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
VIRAMGAM
|
GJ-12-006-062-001/71
(VANTHAL )
|
1112006000NRG25090520240008102
|
09/05/2024
|
NANIBEN JASUBHAI SAROLA
|
1112006WL000786
|
NANIBEN JASUBHAI SAROLA
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843508
|
|
Mr. JASHUBHAI CHHELABHAI SAROLA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
VIRAMGAM
|
GJ-12-006-062-001/71
(VANTHAL )
|
1112006000NRG25090520240008103
|
09/05/2024
|
NANIBEN JASUBHAI SAROLA
|
1112006WL000786
|
NANIBEN JASUBHAI SAROLA
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843509
|
|
MS NANIBEN JASUBHAI SAROLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRAMGAM
|
GJ-12-006-063-001/129
(VASAN )
|
1112006000NRG25090520240008106
|
09/05/2024
|
Parajapati Vishnu Bhai
|
1112006WL000789
|
Parajapati Vishnu Bhai
|
00045
|
BARB0DBVIRA
|
3206
|
3206
|
Processed
|
12/05/2024
|
|
3973843466
|
|
Mr. VISHNUBHAI KANGIBHAI PARAJAPATI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
40
|
VIRAMGAM
|
GJ-12-006-063-001/129
(VASAN )
|
1112006000NRG25090520240008107
|
09/05/2024
|
Parajapati Vishnu Bhai
|
1112006WL000789
|
Parajapati Vishnu Bhai
|
00045
|
BARB0DBVIRA
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973843467
|
|
BHARTIBEN VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
41
|
VIRAMGAM
|
GJ-12-006-063-001/282
(VASAN )
|
1112006000NRG25090520240008077
|
09/05/2024
|
Dabhi Ajitbhai Udesing
|
1112006WL000777
|
Dabhi Ajitbhai Udesing
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843499
|
|
AJITBHAI UDESHANGBHA
|
BANK OF BARODA(606985)
|
|
42
|
VIRAMGAM
|
GJ-12-006-063-001/30
(VASAN )
|
1112006000NRG25090520240008109
|
09/05/2024
|
LALABHAI DEVABHAI
|
1112006WL000789
|
LALABHAI DEVABHAI
|
00045
|
BARB0DBVIRA
|
3206
|
3206
|
Processed
|
12/05/2024
|
|
3973843492
|
|
Mr. DEVABHAI DAYABHAI PARAMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
43
|
VIRAMGAM
|
GJ-12-006-063-001/30
(VASAN )
|
1112006000NRG25090520240008110
|
09/05/2024
|
LALABHAI DEVABHAI
|
1112006WL000789
|
LALABHAI DEVABHAI
|
00045
|
BARB0DBVIRA
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973843493
|
|
PARMAR LALABHAI DEVA
|
BANK OF BARODA(606985)
|
|
44
|
VIRAMGAM
|
GJ-12-006-063-001/335
(VASAN )
|
1112006000NRG25090520240008085
|
09/05/2024
|
VAGHRI MANJULABEN MANUBHAI
|
1112006WL000781
|
VAGHRI MANJULABEN MANUBHAI
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973843504
|
|
VAGHARI MANJULA BEN
|
BANK OF BARODA(606985)
|
|
45
|
VIRAMGAM
|
GJ-12-006-063-001/335
(VASAN )
|
1112006000NRG25090520240008084
|
09/05/2024
|
VAGHRI MANUBHAI DEVSHIBHAI
|
1112006WL000781
|
VAGHRI MANUBHAI DEVSHIBHAI
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973843503
|
|
VADHRI MANOO BHAI
|
BANK OF BARODA(606985)
|
|
46
|
VIRAMGAM
|
GJ-12-006-063-001/576
(VASAN )
|
1112006000NRG25090520240008112
|
09/05/2024
|
MAKWANA MUKESHBHAI PAMABHAI
|
1112006WL000789
|
MAKWANA MUKESHBHAI PAMABHAI
|
00045
|
BARB0DBVIRA
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973843468
|
|
MUKESHBHAI PAMABHAI MAKWANA
|
UCO BANK(607066)
|
|
47
|
VIRAMGAM
|
GJ-12-006-064-001/346
(VASVELIYA )
|
1112006000NRG25090520240008090
|
09/05/2024
|
BHARVAD VITTHALBHAI POPATBHAI
|
1112006WL000784
|
BHARVAD VITTHALBHAI POPATBHAI
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
12/05/2024
|
|
3973843506
|
|
Mr. VITHALBHAI POPATBHAI BHARVAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143626
|
143626
|
|
|
|
|
|
|
|
|
48
|
VIRAMGAM
|
GJ-12-006-012-001/760
(GHODA )
|
1112006029NRG25090520240008083
|
09/05/2024
|
VALJIBHAI VASHARAMBHAI
|
1112006WL000780
|
VALJIBHAI VASHARAMBHAI
|
00045
|
BARB0VIRAMG
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843470
|
|
VALJIBHAI VASHRAMBHA
|
BANK OF BARODA(606985)
|
|
49
|
VIRAMGAM
|
GJ-12-006-022-001/11
(KAMIJLA )
|
1112006000NRG25090520240008066
|
09/05/2024
|
HEMABHAI VANABHAI VANTIYA
|
1112006WL000774
|
HEMABHAI VANABHAI VANTIYA
|
00045
|
BARB0VIRAMG
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843520
|
|
HEMABHAI VANABHAI VA
|
BANK OF BARODA(606985)
|
|
50
|
VIRAMGAM
|
GJ-12-006-022-001/552
(KAMIJLA )
|
1112006000NRG25090520240008067
|
09/05/2024
|
VATIYA SURAJBEN RAMESHBHAI
|
1112006WL000774
|
VATIYA SURAJBEN RAMESHBHAI
|
00045
|
BARB0VIRAMG
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843515
|
|
SURAJBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
VIRAMGAM
|
GJ-12-006-062-001/38
(VANTHAL )
|
1112006000NRG25090520240008082
|
09/05/2024
|
KAMUBEN FULABHAI CHAROLA
|
1112006WL000779
|
KAMUBEN FULABHAI CHAROLA
|
00045
|
BARB0VIRAMG
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843469
|
|
KAMUBEN FULABHAI CHA
|
BANK OF BARODA(606985)
|
|
52
|
VIRAMGAM
|
GJ-12-006-062-001/50
(VANTHAL )
|
1112006000NRG25090520240008099
|
09/05/2024
|
SAROLA GOMIBEN
|
1112006WL000786
|
SAROLA GOMIBEN
|
00045
|
BARB0VIRAMG
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973843471
|
|
SAROLA GOMIBEN
|
BANK OF BARODA(606985)
|
|
53
|
VIRAMGAM
|
GJ-12-006-063-001/133
(VASAN )
|
1112006000NRG25090520240008070
|
09/05/2024
|
VITHABHAI RAMANBHAI
|
1112006WL000777
|
VITHABHAI RAMANBHAI
|
00045
|
BARB0VIRAMG
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843518
|
|
VAGHARI VITHABHAI RA
|
BANK OF BARODA(606985)
|
|
54
|
VIRAMGAM
|
GJ-12-006-063-001/133
(VASAN )
|
1112006000NRG25090520240008071
|
09/05/2024
|
VITHABHAI RAMANBHAI
|
1112006WL000777
|
VITHABHAI RAMANBHAI
|
00045
|
BARB0VIRAMG
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843519
|
|
VAGHARI CHANDARIKABE
|
BANK OF BARODA(606985)
|
|
55
|
VIRAMGAM
|
GJ-12-006-063-001/153
(VASAN )
|
1112006000NRG25090520240008074
|
09/05/2024
|
MANJULABEN HARIBHAI
|
1112006WL000777
|
MANJULABEN HARIBHAI
|
00045
|
BARB0VIRAMG
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973843482
|
|
VAGHARI RAHULBHAI HA
|
BANK OF BARODA(606985)
|
|
56
|
VIRAMGAM
|
GJ-12-006-063-001/369
(VASAN )
|
1112006000NRG25090520240008111
|
09/05/2024
|
Pagi Rameshbhai Gagabhai
|
1112006WL000789
|
Pagi Rameshbhai Gagabhai
|
00045
|
BARB0VIRAMG
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973843517
|
|
PAGI RAMESHABHAI GAG
|
BANK OF BARODA(606985)
|
|
57
|
VIRAMGAM
|
GJ-12-006-063-001/556
(VASAN )
|
1112006000NRG25090520240008078
|
09/05/2024
|
Vaghari Jashiben Naranbhai
|
1112006WL000777
|
Vaghari Jashiben Naranbhai
|
00045
|
BARB0VIRAMG
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973843516
|
|
VAGHARI JASHIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
58
|
VIRAMGAM
|
GJ-12-006-009-001/58-A
(Devpura )
|
1112006000NRG25090520240008061
|
09/05/2024
|
Raval Rohitkumar Amrutbhai
|
1112006WL000770
|
Raval Rohitkumar Amrutbhai
|
00048
|
BKID0002063
|
3346
|
3346
|
Processed
|
12/05/2024
|
|
3973843477
|
|
Master ROHITKUMAR AMRUTBHAI RAVAL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
59
|
VIRAMGAM
|
GJ-12-006-062-001/358
(VANTHAL )
|
1112006000NRG25090520240008098
|
09/05/2024
|
HANSABEN MANUBHAI SAROLA
|
1112006WL000786
|
HANSABEN MANUBHAI SAROLA
|
00048
|
BKID0002063
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973843475
|
|
HANSABEN MANUBHAI SAROLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
60
|
VIRAMGAM
|
GJ-12-006-012-001/787
(GHODA )
|
1112006000NRG25090520240008069
|
09/05/2024
|
Gohil Kailashben Vikrambhai
|
1112006WL000776
|
Gohil Kailashben Vikrambhai
|
00415
|
SBIN0000497
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843476
|
|
MRS GOHIL KAILASHBEN VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRAMGAM
|
GJ-12-006-029-001/114
(KHENGARIYA )
|
1112006000NRG25090520240008091
|
09/05/2024
|
Rathod Hirabhai
|
1112006WL000785
|
Rathod Hirabhai
|
00415
|
SBIN0000497
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973843486
|
|
MR HIRABHAI RAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRAMGAM
|
GJ-12-006-029-001/21
(KHENGARIYA )
|
1112006000NRG25090520240008094
|
09/05/2024
|
MAGAN BHAI
|
1112006WL000785
|
MAGAN BHAI
|
00415
|
SBIN0000497
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973843485
|
|
MAGANBHAI SHIVABHAI SENVA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRAMGAM
|
GJ-12-006-029-001/21
(KHENGARIYA )
|
1112006000NRG25090520240008095
|
09/05/2024
|
SENVA RUKHIBEN
|
1112006WL000785
|
SENVA RUKHIBEN
|
00415
|
SBIN0000497
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973843487
|
|
MRS RUKHIBEN MAGANBHAI SENAVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRAMGAM
|
GJ-12-006-062-001/358
(VANTHAL )
|
1112006000NRG25090520240008097
|
09/05/2024
|
MANUBHAI RAMABHAI SAROLA
|
1112006WL000786
|
MANUBHAI RAMABHAI SAROLA
|
00415
|
SBIN0000497
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973843489
|
|
MR MANUBHAI RAMABHAI SAROLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRAMGAM
|
GJ-12-006-062-001/50
(VANTHAL )
|
1112006000NRG25090520240008100
|
09/05/2024
|
BABUBHAI BHALABHAI SAROLA
|
1112006WL000786
|
BABUBHAI BHALABHAI SAROLA
|
00415
|
SBIN0000497
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973843488
|
|
MS BABUBHAI BHALABHAI SAROLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRAMGAM
|
GJ-12-006-063-001/197
(VASAN )
|
1112006000NRG25090520240008075
|
09/05/2024
|
GANPATBHAI BACHUBHAI
|
1112006WL000777
|
GANPATBHAI BACHUBHAI
|
00415
|
SBIN0000497
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843478
|
|
GANPATBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
67
|
VIRAMGAM
|
GJ-12-006-063-001/197
(VASAN )
|
1112006000NRG25090520240008076
|
09/05/2024
|
GANPATBHAI BACHUBHAI
|
1112006WL000777
|
GANPATBHAI BACHUBHAI
|
00415
|
SBIN0000497
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843479
|
|
RAJUBHAI BACHUBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26446
|
26446
|
|
|
|
|
|
|
|
|
68
|
VIRAMGAM
|
GJ-12-006-062-001/51
(VANTHAL )
|
1112006000NRG25090520240008101
|
09/05/2024
|
KISHANBHAI NARSIBHAI
|
1112006WL000786
|
KISHANBHAI NARSIBHAI
|
00553
|
INDB0000455
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843474
|
|
MR NARSIHAMBHAI KALABHAI SAROLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227724
|
227724
|
|
|
|
|
|
|
|