|
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
|
PORBANDAR
|
GJ-21-006-074-001/100
(Visavada)
|
1121006000NRG25150520240008125
|
15/05/2024
|
jivi punja
|
1121006WL000318
|
jivi punja
|
00045
|
BARB0DBVJUN
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4123451375
|
|
JIVIBEN PUNJA SHINGR
|
BANK OF BARODA(606985)
|
|
2
|
PORBANDAR
|
GJ-21-006-074-001/112
(Visavada)
|
1121006000NRG25150520240008126
|
15/05/2024
|
veji chana
|
1121006WL000318
|
veji chana
|
00045
|
BARB0DBVJUN
|
2145
|
2145
|
Processed
|
18/05/2024
|
|
4123451403
|
|
VEJIBEN CHANABHAI SH
|
BANK OF BARODA(606985)
|
|
3
|
PORBANDAR
|
GJ-21-006-074-001/114
(Visavada)
|
1121006000NRG25150520240008127
|
15/05/2024
|
sumari muru
|
1121006WL000318
|
sumari muru
|
00045
|
BARB0DBVJUN
|
2145
|
2145
|
Processed
|
18/05/2024
|
|
4123451380
|
|
SUMRIBEN MULU LIMBOL
|
BANK OF BARODA(606985)
|
|
4
|
PORBANDAR
|
GJ-21-006-074-001/115
(Visavada)
|
1121006000NRG25150520240008129
|
15/05/2024
|
Limbola Minaben Rajubhai
|
1121006WL000318
|
Limbola Minaben Rajubhai
|
00045
|
BARB0DBVJUN
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4123451409
|
|
MINA RAJUBHAI LIMBOL
|
BANK OF BARODA(606985)
|
|
5
|
PORBANDAR
|
GJ-21-006-074-001/115
(Visavada)
|
1121006000NRG25150520240008128
|
15/05/2024
|
pami raju
|
1121006WL000318
|
pami raju
|
00045
|
BARB0DBVJUN
|
2145
|
2145
|
Processed
|
18/05/2024
|
|
4123451410
|
|
LIMBOLA PAMIBEN RAJU
|
BANK OF BARODA(606985)
|
|
6
|
PORBANDAR
|
GJ-21-006-074-001/117
(Visavada)
|
1121006000NRG25150520240008130
|
15/05/2024
|
kari manga
|
1121006WL000318
|
kari manga
|
00045
|
BARB0DBVJUN
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4123451377
|
|
KARIBEN MANGA SHINGA
|
BANK OF BARODA(606985)
|
|
7
|
PORBANDAR
|
GJ-21-006-074-001/118
(Visavada)
|
1121006000NRG25150520240008132
|
15/05/2024
|
gigi rama
|
1121006WL000318
|
gigi rama
|
00045
|
BARB0DBVJUN
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4123451372
|
|
GIGIBEN RAM SHINGRAK
|
BANK OF BARODA(606985)
|
|
8
|
PORBANDAR
|
GJ-21-006-074-001/118
(Visavada)
|
1121006000NRG25150520240008131
|
15/05/2024
|
hiri rama
|
1121006WL000318
|
hiri rama
|
00045
|
BARB0DBVJUN
|
1950
|
1950
|
Processed
|
18/05/2024
|
|
4123451364
|
|
HIRIBEN RAMA SINGRAK
|
BANK OF BARODA(606985)
|
|
9
|
PORBANDAR
|
GJ-21-006-074-001/120
(Visavada)
|
1121006000NRG25150520240008134
|
15/05/2024
|
MAKVANA RINKAL RAJSHI
|
1121006WL000318
|
MAKVANA RINKAL RAJSHI
|
00045
|
BARB0DBVJUN
|
390
|
390
|
Processed
|
18/05/2024
|
|
4123451363
|
|
RINKLE RAJSI MAKWANA
|
BANK OF BARODA(606985)
|
|
10
|
PORBANDAR
|
GJ-21-006-074-001/120
(Visavada)
|
1121006000NRG25150520240008133
|
15/05/2024
|
mina rajshi
|
1121006WL000318
|
mina rajshi
|
00045
|
BARB0DBVJUN
|
780
|
780
|
Processed
|
18/05/2024
|
|
4123451382
|
|
MINABEN RAJSHI MAKWA
|
BANK OF BARODA(606985)
|
|
11
|
PORBANDAR
|
GJ-21-006-074-001/124
(Visavada)
|
1121006000NRG25150520240008135
|
15/05/2024
|
bhani viram
|
1121006WL000318
|
bhani viram
|
00045
|
BARB0DBVJUN
|
780
|
780
|
Processed
|
18/05/2024
|
|
4123451412
|
|
BHINIBEN VIRAM MAKWA
|
BANK OF BARODA(606985)
|
|
12
|
PORBANDAR
|
GJ-21-006-074-001/127
(Visavada)
|
1121006000NRG25150520240008136
|
15/05/2024
|
savita rama
|
1121006WL000318
|
savita rama
|
00045
|
BARB0DBVJUN
|
585
|
585
|
Processed
|
18/05/2024
|
|
4123451390
|
|
SAVITA RAMA SHINGRAK
|
BANK OF BARODA(606985)
|
|
13
|
PORBANDAR
|
GJ-21-006-074-001/131
(Visavada)
|
1121006000NRG25150520240008137
|
15/05/2024
|
devi raja
|
1121006WL000318
|
devi raja
|
00045
|
BARB0DBVJUN
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4123451401
|
|
DEVIBEN RAJA SHINGRA
|
BANK OF BARODA(606985)
|
|
14
|
PORBANDAR
|
GJ-21-006-074-001/131
(Visavada)
|
1121006000NRG25150520240008138
|
15/05/2024
|
Singarakhiya Kamalaben Amrut
|
1121006WL000318
|
Singarakhiya Kamalaben Amrut
|
00045
|
BARB0DBVJUN
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4123451399
|
|
KAMALABEN AMRUT SHIN
|
BANK OF BARODA(606985)
|
|
15
|
PORBANDAR
|
GJ-21-006-074-001/132
(Visavada)
|
1121006000NRG25150520240008139
|
15/05/2024
|
rudi kachra
|
1121006WL000318
|
rudi kachra
|
00045
|
BARB0DBVJUN
|
2145
|
2145
|
Processed
|
18/05/2024
|
|
4123451417
|
|
RUDIBEN KACHRABHAI S
|
BANK OF BARODA(606985)
|
|
16
|
PORBANDAR
|
GJ-21-006-074-001/140
(Visavada)
|
1121006000NRG25150520240008140
|
15/05/2024
|
Nathi Ghela
|
1121006WL000318
|
Nathi Ghela
|
00045
|
BARB0DBVJUN
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4123451402
|
|
NATHIBEN GHELA SHING
|
BANK OF BARODA(606985)
|
|
17
|
PORBANDAR
|
GJ-21-006-074-001/143
(Visavada)
|
1121006000NRG25150520240008141
|
15/05/2024
|
Nathi Natha
|
1121006WL000318
|
Nathi Natha
|
00045
|
BARB0DBVJUN
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4123451415
|
|
NATHIBEN NATHA SHING
|
BANK OF BARODA(606985)
|
|
18
|
PORBANDAR
|
GJ-21-006-074-001/144
(Visavada)
|
1121006000NRG25150520240008142
|
15/05/2024
|
jaya Bhana
|
1121006WL000318
|
jaya Bhana
|
00045
|
BARB0DBVJUN
|
780
|
780
|
Processed
|
18/05/2024
|
|
4123451395
|
|
JAYABEN BHANUBHAI MA
|
BANK OF BARODA(606985)
|
|
19
|
PORBANDAR
|
GJ-21-006-074-001/150
(Visavada)
|
1121006000NRG25150520240008143
|
15/05/2024
|
punja kana vada
|
1121006WL000318
|
punja kana vada
|
00045
|
BARB0DBVJUN
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4123451408
|
|
PUNJABHAI KANABHAI V
|
BANK OF BARODA(606985)
|
|
20
|
PORBANDAR
|
GJ-21-006-074-001/150
(Visavada)
|
1121006000NRG25150520240008144
|
15/05/2024
|
rani punja
|
1121006WL000318
|
rani punja
|
00045
|
BARB0DBVJUN
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4123451392
|
|
RANIBEN PUNJA VALA
|
BANK OF BARODA(606985)
|
|
21
|
PORBANDAR
|
GJ-21-006-074-001/156
(Visavada)
|
1121006000NRG25150520240008145
|
15/05/2024
|
Lakhiben Arjanbhai shingarakhiya
|
1121006WL000318
|
Lakhiben Arjanbhai shingarakhiya
|
00045
|
BARB0DBVJUN
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4123451394
|
|
LAKHIBEN ARJAN SHING
|
BANK OF BARODA(606985)
|
|
22
|
PORBANDAR
|
GJ-21-006-074-001/158
(Visavada)
|
1121006000NRG25150520240008146
|
15/05/2024
|
Champa Chagan
|
1121006WL000318
|
Champa Chagan
|
00045
|
BARB0DBVJUN
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
4123451373
|
|
CHAMPABEN CHHAGAN MA
|
BANK OF BARODA(606985)
|
|
23
|
PORBANDAR
|
GJ-21-006-074-001/170
(Visavada)
|
1121006000NRG25150520240008147
|
15/05/2024
|
MAKVANA LABHUBEN RAMA
|
1121006WL000318
|
MAKVANA LABHUBEN RAMA
|
00045
|
BARB0DBVJUN
|
390
|
390
|
Processed
|
18/05/2024
|
|
4123451359
|
|
LABHUBEN RAMA MAKWAN
|
BANK OF BARODA(606985)
|
|
24
|
PORBANDAR
|
GJ-21-006-074-001/183
(Visavada)
|
1121006000NRG25150520240008148
|
15/05/2024
|
Shingarakhiya Kanuben Arbhambhai
|
1121006WL000318
|
Shingarakhiya Kanuben Arbhambhai
|
00045
|
BARB0DBVJUN
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4123451376
|
|
KANUBEN ARABHAM SHIN
|
BANK OF BARODA(606985)
|
|
25
|
PORBANDAR
|
GJ-21-006-074-001/185
(Visavada)
|
1121006000NRG25150520240008149
|
15/05/2024
|
Shingarakhiya Vanitaben Bharatbhai
|
1121006WL000318
|
Shingarakhiya Vanitaben Bharatbhai
|
00045
|
BARB0DBVJUN
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4123451368
|
|
VANITABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
26
|
PORBANDAR
|
GJ-21-006-074-001/188
(Visavada)
|
1121006000NRG25150520240008150
|
15/05/2024
|
Shingarakhiya Amariben Jivabhai
|
1121006WL000318
|
Shingarakhiya Amariben Jivabhai
|
00045
|
BARB0DBVJUN
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4123451360
|
|
AMARIBEN JIVABHAI SH
|
BANK OF BARODA(606985)
|
|
27
|
PORBANDAR
|
GJ-21-006-074-001/189
(Visavada)
|
1121006000NRG25150520240008151
|
15/05/2024
|
Daiben aalabhai sadiya
|
1121006WL000318
|
Daiben aalabhai sadiya
|
00045
|
BARB0DBVJUN
|
1950
|
1950
|
Processed
|
18/05/2024
|
|
4123451369
|
|
DAYBEN ALA SADIYA
|
BANK OF BARODA(606985)
|
|
28
|
PORBANDAR
|
GJ-21-006-074-001/190
(Visavada)
|
1121006000NRG25150520240008153
|
15/05/2024
|
Bhiniben samatbhai makwana
|
1121006WL000318
|
Bhiniben samatbhai makwana
|
00045
|
BARB0DBVJUN
|
2145
|
2145
|
Processed
|
18/05/2024
|
|
4123451367
|
|
BHINIBEN SAMAT MAKWA
|
BANK OF BARODA(606985)
|
|
29
|
PORBANDAR
|
GJ-21-006-074-001/190
(Visavada)
|
1121006000NRG25150520240008152
|
15/05/2024
|
Samatbhai hamirbhai makwana
|
1121006WL000318
|
Samatbhai hamirbhai makwana
|
00045
|
BARB0DBVJUN
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4123451404
|
|
SAMAT HAMIR MAKAVANA
|
BANK OF BARODA(606985)
|
|
30
|
PORBANDAR
|
GJ-21-006-074-001/191
(Visavada)
|
1121006000NRG25150520240008154
|
15/05/2024
|
Shingarakhiya Deviben Karashanbhai
|
1121006WL000318
|
Shingarakhiya Deviben Karashanbhai
|
00045
|
BARB0DBVJUN
|
2145
|
2145
|
Processed
|
18/05/2024
|
|
4123451420
|
|
DEVIBEN KARSHAN SHIN
|
BANK OF BARODA(606985)
|
|
31
|
PORBANDAR
|
GJ-21-006-074-001/193
(Visavada)
|
1121006000NRG25150520240008155
|
15/05/2024
|
Makvana Hiriben Karabhai
|
1121006WL000318
|
Makvana Hiriben Karabhai
|
00045
|
BARB0DBVJUN
|
195
|
195
|
Processed
|
18/05/2024
|
|
4123451378
|
|
HIRIBEN KARABHAI MAK
|
BANK OF BARODA(606985)
|
|
32
|
PORBANDAR
|
GJ-21-006-074-001/193
(Visavada)
|
1121006000NRG25150520240008156
|
15/05/2024
|
Makvana Vijyaben Karshanbhai
|
1121006WL000318
|
Makvana Vijyaben Karshanbhai
|
00045
|
BARB0DBVJUN
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123451397
|
|
MAKVANA VIJUBEN KARS
|
BANK OF BARODA(606985)
|
|
33
|
PORBANDAR
|
GJ-21-006-074-001/20
(Visavada)
|
1121006000NRG25150520240008157
|
15/05/2024
|
Shingrakhiya Ramabhai Lakhabha
|
1121006WL000318
|
Shingrakhiya Ramabhai Lakhabha
|
00045
|
BARB0DBVJUN
|
780
|
780
|
Processed
|
18/05/2024
|
|
4123451407
|
|
RAMA LAKHA SHIGARAKH
|
BANK OF BARODA(606985)
|
|
34
|
PORBANDAR
|
GJ-21-006-074-001/207
(Visavada)
|
1121006000NRG25150520240008158
|
15/05/2024
|
Makwana Rekhaben Karsanbhai
|
1121006WL000318
|
Makwana Rekhaben Karsanbhai
|
00045
|
BARB0DBVJUN
|
780
|
780
|
Processed
|
18/05/2024
|
|
4123451381
|
|
REKHABEN KARSHAN MAK
|
BANK OF BARODA(606985)
|
|
35
|
PORBANDAR
|
GJ-21-006-074-001/23
(Visavada)
|
1121006000NRG25150520240008159
|
15/05/2024
|
Shigrakhiya Gitaben Harishbhai
|
1121006WL000318
|
Shigrakhiya Gitaben Harishbhai
|
00045
|
BARB0DBVJUN
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4123451416
|
|
SHINGRAKHIYA GEETABE
|
BANK OF BARODA(606985)
|
|
36
|
PORBANDAR
|
GJ-21-006-074-001/253
(Visavada)
|
1121006000NRG25150520240008161
|
15/05/2024
|
Shingrakhiya Manjuben Bhanabhai
|
1121006WL000318
|
Shingrakhiya Manjuben Bhanabhai
|
00045
|
BARB0DBVJUN
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4123451414
|
|
MANJUBEN BHANA SHING
|
BANK OF BARODA(606985)
|
|
37
|
PORBANDAR
|
GJ-21-006-074-001/26
(Visavada)
|
1121006000NRG25150520240008162
|
15/05/2024
|
Shingrakhiya Ramaben Rajshibhai
|
1121006WL000318
|
Shingrakhiya Ramaben Rajshibhai
|
00045
|
BARB0DBVJUN
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4123451385
|
|
SHINGARAKHIYA RAMABEN RAJASIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PORBANDAR
|
GJ-21-006-074-001/263
(Visavada)
|
1121006000NRG25150520240008163
|
15/05/2024
|
SHINGRAKHIYA PAMIBEN NARSHI
|
1121006WL000318
|
SHINGRAKHIYA PAMIBEN NARSHI
|
00045
|
BARB0DBVJUN
|
195
|
195
|
Processed
|
18/05/2024
|
|
4123451379
|
|
PAMIBEN NARSHI SHING
|
BANK OF BARODA(606985)
|
|
39
|
PORBANDAR
|
GJ-21-006-074-001/264
(Visavada)
|
1121006000NRG25150520240008164
|
15/05/2024
|
SHIGRAKHIYA KANCHAN LILESH
|
1121006WL000318
|
SHIGRAKHIYA KANCHAN LILESH
|
00045
|
BARB0DBVJUN
|
1950
|
1950
|
Processed
|
18/05/2024
|
|
4123451398
|
|
KANCHANBEN LILESHBHA
|
BANK OF BARODA(606985)
|
|
40
|
PORBANDAR
|
GJ-21-006-074-001/27
(Visavada)
|
1121006000NRG25150520240008165
|
15/05/2024
|
Shingrakhiya Lakhman Jiva
|
1121006WL000318
|
Shingrakhiya Lakhman Jiva
|
00045
|
BARB0DBVJUN
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123451418
|
|
LAKHMAN JIVA SHINGRA
|
BANK OF BARODA(606985)
|
|
41
|
PORBANDAR
|
GJ-21-006-074-001/27
(Visavada)
|
1121006000NRG25150520240008166
|
15/05/2024
|
Shingrakhiya Manjuben Lakhman
|
1121006WL000318
|
Shingrakhiya Manjuben Lakhman
|
00045
|
BARB0DBVJUN
|
195
|
195
|
Processed
|
18/05/2024
|
|
4123451389
|
|
MANJUBEN LAKHMAN SHI
|
BANK OF BARODA(606985)
|
|
42
|
PORBANDAR
|
GJ-21-006-074-001/272
(Visavada)
|
1121006000NRG25150520240008167
|
15/05/2024
|
Shingrakhiya Rambhi Bhikha
|
1121006WL000318
|
Shingrakhiya Rambhi Bhikha
|
00045
|
BARB0DBVJUN
|
195
|
195
|
Processed
|
18/05/2024
|
|
4123451396
|
|
RAMBHIBEN BHIKHA SHI
|
BANK OF BARODA(606985)
|
|
43
|
PORBANDAR
|
GJ-21-006-074-001/280
(Visavada)
|
1121006000NRG25150520240008168
|
15/05/2024
|
Shingrakhiya Amrutben Ghelabhai
|
1121006WL000318
|
Shingrakhiya Amrutben Ghelabhai
|
00045
|
BARB0DBVJUN
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4123451387
|
|
AMRUTABEN GHELA SHIN
|
BANK OF BARODA(606985)
|
|
44
|
PORBANDAR
|
GJ-21-006-074-001/283
(Visavada)
|
1121006000NRG25150520240008169
|
15/05/2024
|
SHINGRAKHIYA KANJIBHAI GHELABHAI
|
1121006WL000318
|
SHINGRAKHIYA KANJIBHAI GHELABHAI
|
00045
|
BARB0DBVJUN
|
2145
|
2145
|
Processed
|
18/05/2024
|
|
4123451361
|
|
KANJI GHELA SHINGARA
|
BANK OF BARODA(606985)
|
|
45
|
PORBANDAR
|
GJ-21-006-074-001/284
(Visavada)
|
1121006000NRG25150520240008170
|
15/05/2024
|
SHINGRAKHIYA BINIBEN GIGABHAI
|
1121006WL000318
|
SHINGRAKHIYA BINIBEN GIGABHAI
|
00045
|
BARB0DBVJUN
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4123451411
|
|
BHINIBEN GIGA SHINGA
|
BANK OF BARODA(606985)
|
|
46
|
PORBANDAR
|
GJ-21-006-074-001/30
(Visavada)
|
1121006000NRG25150520240008171
|
15/05/2024
|
Makvana Ranmal Vala
|
1121006WL000318
|
Makvana Ranmal Vala
|
00045
|
BARB0DBVJUN
|
1950
|
1950
|
Processed
|
18/05/2024
|
|
4123451383
|
|
RANMAL VALA MAKVANA
|
BANK OF BARODA(606985)
|
|
47
|
PORBANDAR
|
GJ-21-006-074-001/30
(Visavada)
|
1121006000NRG25150520240008172
|
15/05/2024
|
Makvana Rudiben Ranmal
|
1121006WL000318
|
Makvana Rudiben Ranmal
|
00045
|
BARB0DBVJUN
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
4123451384
|
|
RUDIBEN RANMAL MAKWA
|
BANK OF BARODA(606985)
|
|
48
|
PORBANDAR
|
GJ-21-006-074-001/312
(Visavada)
|
1121006000NRG25150520240008173
|
15/05/2024
|
Keshvala Hardik Parbatbhai
|
1121006WL000318
|
Keshvala Hardik Parbatbhai
|
00045
|
BARB0DBVJUN
|
195
|
195
|
Processed
|
18/05/2024
|
|
4123451419
|
|
MR HARDIK PARBAT KESHVALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PORBANDAR
|
GJ-21-006-074-001/317
(Visavada)
|
1121006000NRG25150520240008174
|
15/05/2024
|
Kodiyatar Kisabhai Lakhmanbhai
|
1121006WL000318
|
Kodiyatar Kisabhai Lakhmanbhai
|
00045
|
BARB0DBVJUN
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4123451366
|
|
KISHABHAI LAKHAMANBH
|
BANK OF BARODA(606985)
|
|
50
|
PORBANDAR
|
GJ-21-006-074-001/36
(Visavada)
|
1121006000NRG25150520240008175
|
15/05/2024
|
Sadiya Jiviben Ranmal
|
1121006WL000318
|
Sadiya Jiviben Ranmal
|
00045
|
BARB0DBVJUN
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4123451393
|
|
JIVIBEN RANMAL SADIY
|
BANK OF BARODA(606985)
|
|
51
|
PORBANDAR
|
GJ-21-006-074-001/38
(Visavada)
|
1121006000NRG25150520240008176
|
15/05/2024
|
Shingrakhiya Lakhiben Ghela
|
1121006WL000318
|
Shingrakhiya Lakhiben Ghela
|
00045
|
BARB0DBVJUN
|
2145
|
2145
|
Processed
|
18/05/2024
|
|
4123451370
|
|
LAKHIBEN GHELA SHING
|
BANK OF BARODA(606985)
|
|
52
|
PORBANDAR
|
GJ-21-006-074-001/4
(Visavada)
|
1121006000NRG25150520240008177
|
15/05/2024
|
Singrakhiya Pamiben Kachrabhai
|
1121006WL000318
|
Singrakhiya Pamiben Kachrabhai
|
00045
|
BARB0DBVJUN
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4123451371
|
|
PAMIBEN KACHRA SHING
|
BANK OF BARODA(606985)
|
|
53
|
PORBANDAR
|
GJ-21-006-074-001/5
(Visavada)
|
1121006000NRG25150520240008179
|
15/05/2024
|
DEVIBEN LAKHU SINGRAKHIYA
|
1121006WL000318
|
DEVIBEN LAKHU SINGRAKHIYA
|
00045
|
BARB0DBVJUN
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4123451405
|
|
DEVIBEN LAKHU SHINGR
|
BANK OF BARODA(606985)
|
|
54
|
PORBANDAR
|
GJ-21-006-074-001/5
(Visavada)
|
1121006000NRG25150520240008178
|
15/05/2024
|
LAKHU JAGA SHINGRAKHIA
|
1121006WL000318
|
LAKHU JAGA SHINGRAKHIA
|
00045
|
BARB0DBVJUN
|
975
|
975
|
Processed
|
18/05/2024
|
|
4123451358
|
|
LAKHU JAGA SHINGRAKH
|
BANK OF BARODA(606985)
|
|
55
|
PORBANDAR
|
GJ-21-006-074-001/74
(Visavada)
|
1121006000NRG25150520240008180
|
15/05/2024
|
Soniben Rama Chachiya
|
1121006WL000318
|
Soniben Rama Chachiya
|
00045
|
BARB0DBVJUN
|
585
|
585
|
Processed
|
18/05/2024
|
|
4123451406
|
|
SONIBEN PRAKASH PARM
|
BANK OF BARODA(606985)
|
|
56
|
PORBANDAR
|
GJ-21-006-074-001/90
(Visavada)
|
1121006000NRG25150520240008181
|
15/05/2024
|
jiva soma
|
1121006WL000318
|
jiva soma
|
00045
|
BARB0DBVJUN
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4123451374
|
|
JIVIBEN SOMA SHINGAR
|
BANK OF BARODA(606985)
|
|
57
|
PORBANDAR
|
GJ-21-006-074-001/93
(Visavada)
|
1121006000NRG25150520240008182
|
15/05/2024
|
pithiben punja Shingarakhiya
|
1121006WL000318
|
pithiben punja Shingarakhiya
|
00045
|
BARB0DBVJUN
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4123451388
|
|
PITHIBEN PUNJA SHING
|
BANK OF BARODA(606985)
|
|
58
|
PORBANDAR
|
GJ-21-006-074-001/93
(Visavada)
|
1121006000NRG25150520240008183
|
15/05/2024
|
Punja Khima shingarakhiya
|
1121006WL000318
|
Punja Khima shingarakhiya
|
00045
|
BARB0DBVJUN
|
195
|
195
|
Processed
|
18/05/2024
|
|
4123451365
|
|
PUNJA KHIMA SHINGRAK
|
BANK OF BARODA(606985)
|
|
59
|
PORBANDAR
|
GJ-21-006-074-001/95
(Visavada)
|
1121006000NRG25150520240008184
|
15/05/2024
|
muktaben punja shingarakhiya
|
1121006WL000318
|
muktaben punja shingarakhiya
|
00045
|
BARB0DBVJUN
|
2145
|
2145
|
Processed
|
18/05/2024
|
|
4123451362
|
|
MUKTABEN PUNJABHAI S
|
BANK OF BARODA(606985)
|
|
60
|
PORBANDAR
|
GJ-21-006-074-001/97
(Visavada)
|
1121006000NRG25150520240008186
|
15/05/2024
|
bheni menand
|
1121006WL000318
|
bheni menand
|
00045
|
BARB0DBVJUN
|
1950
|
1950
|
Processed
|
18/05/2024
|
|
4123451391
|
|
BHINIBEN MENAND SHIN
|
BANK OF BARODA(606985)
|
|
61
|
PORBANDAR
|
GJ-21-006-074-001/97
(Visavada)
|
1121006000NRG25150520240008185
|
15/05/2024
|
menand malde Shingrakhiya
|
1121006WL000318
|
menand malde Shingrakhiya
|
00045
|
BARB0DBVJUN
|
195
|
195
|
Processed
|
18/05/2024
|
|
4123451400
|
|
MENANDBHAI MALDE KES
|
BANK OF BARODA(606985)
|
|
62
|
PORBANDAR
|
GJ-21-006-074-001/98
(Visavada)
|
1121006000NRG25150520240008187
|
15/05/2024
|
hamir khima
|
1121006WL000318
|
hamir khima
|
00045
|
BARB0DBVJUN
|
585
|
585
|
Processed
|
18/05/2024
|
|
4123451386
|
|
HAMIR KHIMA SHINGARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91650
|
91650
|
|
|
|
|
|
|
|
|
63
|
PORBANDAR
|
GJ-21-006-074-001/25
(Visavada)
|
1121006000NRG25150520240008160
|
15/05/2024
|
Chanchiya Soniben Ramabhai
|
1121006WL000318
|
Chanchiya Soniben Ramabhai
|
00415
|
SBIN0060047
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4123451413
|
|
SONIBEN RAMA CHACHIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93990
|
93990
|
|
|
|
|
|
|
|