|
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
|
KAWANT
|
GJ-15-013-005-001/111512
()
|
1115013000NRG24070320240188170
|
07/03/2024
|
HURJIBHAI BUDHARABHAI BHIL
|
1115013WL027547
|
HURJIBHAI BUDHARABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631930
|
|
HURJIBHAI BUNDARAB
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-005-001/111535
()
|
1115013000NRG24070320240188198
|
07/03/2024
|
NIMAJIBHAI RADAVABHAI BHIL
|
1115013WL027549
|
NIMAJIBHAI RADAVABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631856
|
|
NIMAJIBHAI RADAVABHA
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-005-001/111536
()
|
1115013000NRG24070320240188199
|
07/03/2024
|
JENTIBHAI BLIYABHAI BHIL
|
1115013WL027549
|
JENTIBHAI BLIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631933
|
|
JENTIBHAI BALIYABHAI
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-005-001/111553
()
|
1115013000NRG24070320240188139
|
07/03/2024
|
BHIL NURJIBHAI JALMABHAI
|
1115013WL027545
|
BHIL NURJIBHAI JALMABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631928
|
|
NOORAJIBHAI JALAMABH
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-005-001/111553
()
|
1115013000NRG24070320240188138
|
07/03/2024
|
DHANJIBHAI NURIYABHAI BHIL
|
1115013WL027545
|
DHANJIBHAI NURIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631931
|
|
GHANIYABHAI NURJIBHA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-005-001/111568
()
|
1115013000NRG24070320240188155
|
07/03/2024
|
BHIL MALJIBHAI NOYARABHAI
|
1115013WL027546
|
BHIL MALJIBHAI NOYARABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631864
|
|
MOLJIBHAI NAYRABHAI
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-005-001/111579
()
|
1115013000NRG24070320240188140
|
07/03/2024
|
BHIL JASHIBEN KEMABHA
|
1115013WL027545
|
BHIL JASHIBEN KEMABHA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631897
|
|
BHIL JASHIBEN
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-005-001/111579
()
|
1115013000NRG24070320240188141
|
07/03/2024
|
BHIL KEMABHAI JALMABHAI
|
1115013WL027545
|
BHIL KEMABHAI JALMABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631866
|
|
KEMABHAI JALAMABHAI
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-005-001/111584
()
|
1115013000NRG24070320240188142
|
07/03/2024
|
Bhil Ranjiyabhai
|
1115013WL027545
|
Bhil Ranjiyabhai
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631881
|
|
RANJIYABHAI JALAMABH
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-005-001/111597
()
|
1115013000NRG24070320240188171
|
07/03/2024
|
BHIL NIMAJIBHAI RULIYABHAI
|
1115013WL027547
|
BHIL NIMAJIBHAI RULIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631854
|
|
NIMJI RULIYABHAI BHI
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-005-001/111714
()
|
1115013000NRG24070320240188201
|
07/03/2024
|
BHIL SAMJIBHAI RADVABHAI
|
1115013WL027549
|
BHIL SAMJIBHAI RADVABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631875
|
|
BHIL SAMJIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-005-001/111714
()
|
1115013000NRG24070320240188200
|
07/03/2024
|
BHIL TIVALIBEN SAMJIBHAI
|
1115013WL027549
|
BHIL TIVALIBEN SAMJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631901
|
|
BHIL TIVLIBEN
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-005-001/111719
()
|
1115013000NRG24070320240188202
|
07/03/2024
|
BHIL KEMABHAI LAKADIYABHAI
|
1115013WL027549
|
BHIL KEMABHAI LAKADIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631880
|
|
KEMABHAI LAKADIYABHA
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-005-001/111719
()
|
1115013000NRG24070320240188203
|
07/03/2024
|
BHIL VESALIBEN KEMABHAI
|
1115013WL027549
|
BHIL VESALIBEN KEMABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631855
|
|
VECHALIBEN KEMABHAI
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-005-001/111947
()
|
1115013000NRG24070320240188204
|
07/03/2024
|
BHIL RANIYABHAI ATIYABHAI
|
1115013WL027549
|
BHIL RANIYABHAI ATIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631859
|
|
RANIYABHAI ATIYABHAI
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-005-001/111947
()
|
1115013000NRG24070320240188205
|
07/03/2024
|
BHIL RAYALIBEN RANIYABHAI
|
1115013WL027549
|
BHIL RAYALIBEN RANIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631905
|
|
ROYALIBEN RANIYABHAI
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-005-001/111964
()
|
1115013000NRG24070320240188156
|
07/03/2024
|
SANJAYBHAI BUTIYABHAI BHIL
|
1115013WL027546
|
SANJAYBHAI BUTIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631886
|
|
SANJAYBHAI BUTIYABHA
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-005-001/111966
()
|
1115013000NRG24070320240188172
|
07/03/2024
|
BASIYABHAI RULIYABHAI BHIL
|
1115013WL027547
|
BASIYABHAI RULIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631885
|
|
ACHIYA RULIYA BHIL
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-005-001/1664434
()
|
1115013000NRG24070320240188157
|
07/03/2024
|
BHIL NARAKIYABHAI SEVAJIBHAI
|
1115013WL027546
|
BHIL NARAKIYABHAI SEVAJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631924
|
|
BHIL NARSINGBHAI SEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAWANT
|
GJ-15-013-005-001/1664482
()
|
1115013000NRG24070320240188158
|
07/03/2024
|
BHIL URMILABEN NARESHBHAI
|
1115013WL027546
|
BHIL URMILABEN NARESHBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631862
|
|
URMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-005-001/1664488
()
|
1115013000NRG24070320240188144
|
07/03/2024
|
BHIL RAMILABEN SHAILESHBHAI
|
1115013WL027545
|
BHIL RAMILABEN SHAILESHBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631898
|
|
BHIL RAMILABEN
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-005-001/1664488
()
|
1115013000NRG24070320240188143
|
07/03/2024
|
BHIL SHAILESHBHAI MANGTABHAI
|
1115013WL027545
|
BHIL SHAILESHBHAI MANGTABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631899
|
|
BHIL SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-005-001/28881
()
|
1115013000NRG24070320240188159
|
07/03/2024
|
BHIL CHANDUBHAI GARDIYABHAI
|
1115013WL027546
|
BHIL CHANDUBHAI GARDIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631906
|
|
CHANDUBHAI GARDIYABH
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-005-001/50671
()
|
1115013000NRG24070320240188173
|
07/03/2024
|
BHIL BUDHIYABHAI GANIYABHAI
|
1115013WL027547
|
BHIL BUDHIYABHAI GANIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631907
|
|
BUDHIYABHAI GANIYABH
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-005-001/50677
()
|
1115013000NRG24070320240188161
|
07/03/2024
|
BHIL GANSABEN SAVDIYABHAI
|
1115013WL027546
|
BHIL GANSABEN SAVDIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631920
|
|
MS BHIL GANSABEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAWANT
|
GJ-15-013-005-001/50677
()
|
1115013000NRG24070320240188160
|
07/03/2024
|
BHIL SAVDIYABHAI GAJARIYABHAI
|
1115013WL027546
|
BHIL SAVDIYABHAI GAJARIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631913
|
|
SAVDIYABHAI GAJARIYA
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-005-001/64230
()
|
1115013000NRG24070320240188206
|
07/03/2024
|
BHIL KHUSALIYABHAI GHARKIYABHAI
|
1115013WL027549
|
BHIL KHUSALIYABHAI GHARKIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631876
|
|
MR BHIL KHUSHALIYABHAI GHARKIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAWANT
|
GJ-15-013-005-001/64267
()
|
1115013000NRG24070320240188145
|
07/03/2024
|
GILIYABHAI KEMABHAI BHIL
|
1115013WL027545
|
GILIYABHAI KEMABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631932
|
|
GEEBEBHAI KEMABHAI B
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-005-001/64282
()
|
1115013000NRG24070320240188207
|
07/03/2024
|
BHIL THAVALIBEN KANTIBHAI
|
1115013WL027549
|
BHIL THAVALIBEN KANTIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631879
|
|
THAVALIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-005-001/64284
()
|
1115013000NRG24070320240188146
|
07/03/2024
|
BHIL SHANTIBHAI RANJIYABHAI
|
1115013WL027545
|
BHIL SHANTIBHAI RANJIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631883
|
|
SHANTIBHAI RANJIABHA
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-005-001/64285
()
|
1115013000NRG24070320240188147
|
07/03/2024
|
BHIL DINESHBHAI NURJIBHAI
|
1115013WL027545
|
BHIL DINESHBHAI NURJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631884
|
|
DINESHBHAI NURJIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-005-001/64294
()
|
1115013000NRG24070320240188174
|
07/03/2024
|
BHIL SENIYABHAI VAGRIYABHAI
|
1115013WL027547
|
BHIL SENIYABHAI VAGRIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631865
|
|
SENIYABHAI VAGRIYABH
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-005-001/64505
()
|
1115013000NRG24070320240188175
|
07/03/2024
|
BHIL MALSINGBHAI SHANKARBHAI
|
1115013WL027547
|
BHIL MALSINGBHAI SHANKARBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631878
|
|
MALSINGBHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
34
|
KAWANT
|
GJ-15-013-005-001/64508
()
|
1115013000NRG24070320240188208
|
07/03/2024
|
BHIL SUNGIBEN FUGARBHAI
|
1115013WL027549
|
BHIL SUNGIBEN FUGARBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631918
|
|
SUNGIBEN FUGARBHAI B
|
BANK OF BARODA(606985)
|
|
35
|
KAWANT
|
GJ-15-013-005-001/64509
()
|
1115013000NRG24070320240188210
|
07/03/2024
|
BHIL KAVITABEN MANGANIYABHAI
|
1115013WL027549
|
BHIL KAVITABEN MANGANIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631861
|
|
BHIL KAVITABEN
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-005-001/64509
()
|
1115013000NRG24070320240188209
|
07/03/2024
|
BHIL MANGNIYABHAI DANIYABHAI
|
1115013WL027549
|
BHIL MANGNIYABHAI DANIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631882
|
|
MAGANIYABHAI DANIABH
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-005-001/64632
()
|
1115013000NRG24070320240188212
|
07/03/2024
|
BHIL CHMPABEN KANTIBHAI
|
1115013WL027549
|
BHIL CHMPABEN KANTIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631887
|
|
CHAMPABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
38
|
KAWANT
|
GJ-15-013-005-001/64632
()
|
1115013000NRG24070320240188211
|
07/03/2024
|
BHIL KANTIBHAI LAKADIYABHAI
|
1115013WL027549
|
BHIL KANTIBHAI LAKADIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631927
|
|
BHIL KANTIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-005-001/64635
()
|
1115013000NRG24070320240188213
|
07/03/2024
|
BHIL RAMILABEN LAKADIYABHAI
|
1115013WL027549
|
BHIL RAMILABEN LAKADIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631904
|
|
RAMILABEN LAKADIYABH
|
BANK OF BARODA(606985)
|
|
40
|
KAWANT
|
GJ-15-013-005-001/66310
()
|
1115013000NRG24070320240188148
|
07/03/2024
|
BHIL DEMSIYABHAI JAMLIYABHAI
|
1115013WL027545
|
BHIL DEMSIYABHAI JAMLIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631910
|
|
DEMSIYABHAI JANGALIY
|
BANK OF BARODA(606985)
|
|
41
|
KAWANT
|
GJ-15-013-005-001/66320
()
|
1115013000NRG24070320240188162
|
07/03/2024
|
BHIL ZINIBEN AMARSINGBHAI
|
1115013WL027546
|
BHIL ZINIBEN AMARSINGBHAI
|
00045
|
BARB0DBSAID
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3103631923
|
|
JINIBEN AMARSINGBHAI
|
BANK OF BARODA(606985)
|
|
42
|
KAWANT
|
GJ-15-013-005-001/66327
()
|
1115013000NRG24070320240188149
|
07/03/2024
|
BHIL RAYSINGBHAI TULIYABHAI
|
1115013WL027545
|
BHIL RAYSINGBHAI TULIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631917
|
|
RAYSINGBHAI TULIYABH
|
BANK OF BARODA(606985)
|
|
43
|
KAWANT
|
GJ-15-013-005-001/66328
()
|
1115013000NRG24070320240188164
|
07/03/2024
|
BHIL LILABEN RAYSINGBHAI
|
1115013WL027546
|
BHIL LILABEN RAYSINGBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631877
|
|
LILABEN RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
44
|
KAWANT
|
GJ-15-013-005-001/66328
()
|
1115013000NRG24070320240188163
|
07/03/2024
|
BHIL RAYSINGBHAI GAJARIYABHAI
|
1115013WL027546
|
BHIL RAYSINGBHAI GAJARIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631909
|
|
RAYSINGBHAI GAJARIYA
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-005-001/66379
()
|
1115013000NRG24070320240188150
|
07/03/2024
|
BHIL SUNILBHAI DEMSIYABHAI
|
1115013WL027545
|
BHIL SUNILBHAI DEMSIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631916
|
|
SUNILBHAI DEMASIYABH
|
BANK OF BARODA(606985)
|
|
46
|
KAWANT
|
GJ-15-013-005-001/67513
()
|
1115013000NRG24070320240188151
|
07/03/2024
|
BHIL SUGABHAI NANABHAI
|
1115013WL027545
|
BHIL SUGABHAI NANABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631929
|
|
SUGABHAI NANABHAI BH
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-005-001/67514
()
|
1115013000NRG24070320240188152
|
07/03/2024
|
BHIL MUGALIYABHAI JANGALIYABHAI
|
1115013WL027545
|
BHIL MUGALIYABHAI JANGALIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631858
|
|
MOGALIYABHAI JANGALI
|
BANK OF BARODA(606985)
|
|
48
|
KAWANT
|
GJ-15-013-005-001/67566
()
|
1115013000NRG24070320240188166
|
07/03/2024
|
BHIL JASHILABEN VINODBHAI
|
1115013WL027546
|
BHIL JASHILABEN VINODBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631914
|
|
ASHILABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
49
|
KAWANT
|
GJ-15-013-005-001/67566
()
|
1115013000NRG24070320240188165
|
07/03/2024
|
BHIL VINODBHAI GAMTABHAI
|
1115013WL027546
|
BHIL VINODBHAI GAMTABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631912
|
|
VINODBHAI GAMTABHAI
|
BANK OF BARODA(606985)
|
|
50
|
KAWANT
|
GJ-15-013-005-001/67571
()
|
1115013000NRG24070320240188214
|
07/03/2024
|
BHIL GUJIYABHAI BALIYABHAI
|
1115013WL027549
|
BHIL GUJIYABHAI BALIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631890
|
|
GUJIYABHAI BALIYABHA
|
BANK OF BARODA(606985)
|
|
51
|
KAWANT
|
GJ-15-013-005-001/67572
()
|
1115013000NRG24070320240188215
|
07/03/2024
|
BHIL NEVSINGBHAI RANIYABHAI
|
1115013WL027549
|
BHIL NEVSINGBHAI RANIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631903
|
|
NEVSINGBHAI RANIYABH
|
BANK OF BARODA(606985)
|
|
52
|
KAWANT
|
GJ-15-013-005-001/67572
()
|
1115013000NRG24070320240188216
|
07/03/2024
|
BHIL URMILABEN NEVSINGBHAI
|
1115013WL027549
|
BHIL URMILABEN NEVSINGBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631902
|
|
URMILABEN NEVSINGBHA
|
BANK OF BARODA(606985)
|
|
53
|
KAWANT
|
GJ-15-013-005-001/67574
()
|
1115013000NRG24070320240188177
|
07/03/2024
|
BHIL DEHALIBEN DEVJIBHAI
|
1115013WL027547
|
BHIL DEHALIBEN DEVJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631857
|
|
DEHLIBEN DEVJIBHAI B
|
BANK OF BARODA(606985)
|
|
54
|
KAWANT
|
GJ-15-013-005-001/67574
()
|
1115013000NRG24070320240188176
|
07/03/2024
|
BHIL DEVJIBHAI MANGIYABHAI
|
1115013WL027547
|
BHIL DEVJIBHAI MANGIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631908
|
|
DEVAJIBHAI MOGIYABHA
|
BANK OF BARODA(606985)
|
|
55
|
KAWANT
|
GJ-15-013-005-001/68710
()
|
1115013000NRG24070320240188168
|
07/03/2024
|
BHIL MENABEN NAGINBHAI
|
1115013WL027546
|
BHIL MENABEN NAGINBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631922
|
|
BHIL MENABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAWANT
|
GJ-15-013-005-001/68710
()
|
1115013000NRG24070320240188167
|
07/03/2024
|
BHIL NAGINBHAI SUKABHAI
|
1115013WL027546
|
BHIL NAGINBHAI SUKABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631915
|
|
BHIL NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAWANT
|
GJ-15-013-005-001/68743
()
|
1115013000NRG24070320240188153
|
07/03/2024
|
BHIL RAMANBHAI NURJIBHAI
|
1115013WL027545
|
BHIL RAMANBHAI NURJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631860
|
|
RAMANBHAI NURJIBHAI
|
BANK OF BARODA(606985)
|
|
58
|
KAWANT
|
GJ-15-013-005-001/68743
()
|
1115013000NRG24070320240188154
|
07/03/2024
|
BHIL REKHABEN RAMANBHAI
|
1115013WL027545
|
BHIL REKHABEN RAMANBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631863
|
|
BHIL REKHABEN
|
BANK OF BARODA(606985)
|
|
59
|
KAWANT
|
GJ-15-013-005-001/69605
()
|
1115013000NRG24070320240188169
|
07/03/2024
|
BHIL MAHENDRABHAI KARSHANBHAI
|
1115013WL027546
|
BHIL MAHENDRABHAI KARSHANBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103631921
|
|
MAHENDRABHAI KARSANB
|
BANK OF BARODA(606985)
|
|
60
|
KAWANT
|
GJ-15-013-020-001/112007
()
|
1115013000NRG24070320240188217
|
07/03/2024
|
BHIL SAJIYABHAI JERIYABHAI
|
1115013WL027550
|
BHIL SAJIYABHAI JERIYABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103631926
|
|
SOJIYABHAI JERIYABHA
|
BANK OF BARODA(606985)
|
|
61
|
KAWANT
|
GJ-15-013-020-001/112118
()
|
1115013000NRG24070320240188219
|
07/03/2024
|
BHIL KHAJURIBEN SANGIYABHAI
|
1115013WL027550
|
BHIL KHAJURIBEN SANGIYABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103631911
|
|
KHAJURIBEN SINGIYABH
|
BANK OF BARODA(606985)
|
|
62
|
KAWANT
|
GJ-15-013-020-001/112118
()
|
1115013000NRG24070320240188218
|
07/03/2024
|
SINGIYABHAI RADVABHAI
|
1115013WL027550
|
SINGIYABHAI RADVABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103631925
|
|
SINGIYABHAI RADVABHA
|
BANK OF BARODA(606985)
|
|
63
|
KAWANT
|
GJ-15-013-020-001/112221
()
|
1115013000NRG24070320240188220
|
07/03/2024
|
GULSINGBHAI RADVABHAI
|
1115013WL027550
|
GULSINGBHAI RADVABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103631936
|
|
GULSING RADVABHAI BH
|
BANK OF BARODA(606985)
|
|
64
|
KAWANT
|
GJ-15-013-020-001/63348
()
|
1115013000NRG24070320240188221
|
07/03/2024
|
BHIL JENTIBHAI SAJIYABHAI
|
1115013WL027550
|
BHIL JENTIBHAI SAJIYABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103631919
|
|
JENTIBHAI SAJIYABHAI
|
BANK OF BARODA(606985)
|
|
65
|
KAWANT
|
GJ-15-013-020-001/63353
()
|
1115013000NRG24070320240188222
|
07/03/2024
|
BHIL KAMLESHBHAI SAJIYABHAI
|
1115013WL027550
|
BHIL KAMLESHBHAI SAJIYABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103631900
|
|
BHIL KAMLESHBHAI SAJ
|
BANK OF BARODA(606985)
|
|
66
|
KAWANT
|
GJ-15-013-020-001/67550
()
|
1115013000NRG24070320240188224
|
07/03/2024
|
BHIL DHEBALIBEN SHANTIBHAI
|
1115013WL027550
|
BHIL DHEBALIBEN SHANTIBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103631888
|
|
DHIBLIBEN SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
67
|
KAWANT
|
GJ-15-013-020-001/67550
()
|
1115013000NRG24070320240188223
|
07/03/2024
|
BHIL SHANTIBHAI MADANBHAI
|
1115013WL027550
|
BHIL SHANTIBHAI MADANBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103631889
|
|
SHANTIBHAI MADANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236544
|
236544
|
|
|
|
|
|
|
|
|
68
|
KAWANT
|
GJ-15-013-022-001/63264
()
|
1115013000NRG24070320240187967
|
07/03/2024
|
RATHWA VARJUBHAI MOVASIYABHAI
|
1115013WL027522
|
RATHWA VARJUBHAI MOVASIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103631848
|
|
Varju Mori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KAWANT
|
GJ-15-013-022-003/109914
()
|
1115013000NRG24070320240187968
|
07/03/2024
|
BHIL RATDIYABHAI MOVARIYABHAI
|
1115013WL027522
|
BHIL RATDIYABHAI MOVARIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103631934
|
|
Mr. RATADIYABHAI MOVARIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
70
|
KAWANT
|
GJ-15-013-022-003/109929
()
|
1115013000NRG24070320240187970
|
07/03/2024
|
BHIL LALIYABHAI MANSINGBHAI
|
1115013WL027522
|
BHIL LALIYABHAI MANSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103631847
|
|
LALIYABHAI MANSINGBH
|
BANK OF BARODA(606985)
|
|
71
|
KAWANT
|
GJ-15-013-022-003/3811
()
|
1115013000NRG24070320240187975
|
07/03/2024
|
BHIL BAPKIBEN KESHUBHAI
|
1115013WL027523
|
BHIL BAPKIBEN KESHUBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103631871
|
|
BHIL BAYATIBEN GINAB
|
BANK OF BARODA(606985)
|
|
72
|
KAWANT
|
GJ-15-013-022-003/3811
()
|
1115013000NRG24070320240187976
|
07/03/2024
|
BHIL GINABHAI BHIKHARIYABHAI
|
1115013WL027523
|
BHIL GINABHAI BHIKHARIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103631870
|
|
BHIL GINABHAI BHIKHA
|
BANK OF BARODA(606985)
|
|
73
|
KAWANT
|
GJ-15-013-022-003/3821
()
|
1115013000NRG24070320240187978
|
07/03/2024
|
RATHWA HAKRIBEN KARSHANBHAI
|
1115013WL027523
|
RATHWA HAKRIBEN KARSHANBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103631873
|
|
HAKRIBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
74
|
KAWANT
|
GJ-15-013-022-003/3839
()
|
1115013000NRG24070320240187971
|
07/03/2024
|
BHIL THAVLIBEN DEVJIBHAI
|
1115013WL027522
|
BHIL THAVLIBEN DEVJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103631935
|
|
THAVALIBEN DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
75
|
KAWANT
|
GJ-15-013-022-003/64461
()
|
1115013000NRG24070320240187972
|
07/03/2024
|
BHIL SUMITRABEN FUGARBHAI
|
1115013WL027522
|
BHIL SUMITRABEN FUGARBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103631895
|
|
SUMITRABE FUGARBHAI
|
BANK OF BARODA(606985)
|
|
76
|
KAWANT
|
GJ-15-013-022-003/66996
()
|
1115013000NRG24070320240187979
|
07/03/2024
|
BHIL KAVITABEN SUKALIYABHAI
|
1115013WL027523
|
BHIL KAVITABEN SUKALIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103631893
|
|
BHIL KAVITABEN
|
BANK OF BARODA(606985)
|
|
77
|
KAWANT
|
GJ-15-013-022-003/67012
()
|
1115013000NRG24070320240187980
|
07/03/2024
|
RATHWA SHANKARBHAI KARSHANBHAI
|
1115013WL027523
|
RATHWA SHANKARBHAI KARSHANBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103631874
|
|
Mr. SHANKARBHAI KARSHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
78
|
KAWANT
|
GJ-15-013-022-003/67017
()
|
1115013000NRG24070320240187982
|
07/03/2024
|
BHIL AMILABEN RAMESHBHAI
|
1115013WL027523
|
BHIL AMILABEN RAMESHBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103631872
|
|
BHIL AMILABEN
|
BANK OF BARODA(606985)
|
|
79
|
KAWANT
|
GJ-15-013-022-003/67017
()
|
1115013000NRG24070320240187981
|
07/03/2024
|
BHIL RAMESHBHAI MAGANBHAI
|
1115013WL027523
|
BHIL RAMESHBHAI MAGANBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103631869
|
|
BHIL RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
80
|
KAWANT
|
GJ-15-013-022-003/67028
()
|
1115013000NRG24070320240187973
|
07/03/2024
|
BHIL CHIMABHAI BOKHIYABHAI
|
1115013WL027522
|
BHIL CHIMABHAI BOKHIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103631868
|
|
CHIMABHAI BAKHIYABHA
|
BANK OF BARODA(606985)
|
|
81
|
KAWANT
|
GJ-15-013-022-003/67028
()
|
1115013000NRG24070320240187974
|
07/03/2024
|
BHIL SANGUBEN CHIMABHAI
|
1115013WL027522
|
BHIL SANGUBEN CHIMABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103631894
|
|
BHIL SANGUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46844
|
46844
|
|
|
|
|
|
|
|
|
82
|
KAWANT
|
GJ-15-013-022-003/109927
()
|
1115013000NRG24070320240187969
|
07/03/2024
|
BHIL SUKIBEN DIVALIYABHAI
|
1115013WL027522
|
BHIL SUKIBEN DIVALIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103631896
|
|
SUKIBEN DIVALIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
83
|
KAWANT
|
GJ-15-013-014-001/26189
()
|
1115013000NRG24070320240187842
|
07/03/2024
|
RATHWA KANABEN VINODBHAI
|
1115013WL027492
|
RATHWA KANABEN VINODBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631849
|
|
Mrs. KANABEN VINODBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAWANT
|
GJ-15-013-044-001/108795
()
|
1115013000NRG24070320240187985
|
07/03/2024
|
RATHVA SAVLIBEN KIRTANBHA
|
1115013WL027525
|
RATHVA SAVLIBEN KIRTANBHA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103631851
|
|
RATHWA SAVALIBEN
|
UNION BANK OF INDIA(508500)
|
|
85
|
KAWANT
|
GJ-15-013-044-001/108962
()
|
1115013000NRG24070320240187986
|
07/03/2024
|
BAYABHAI
|
1115013WL027525
|
BAYABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103631850
|
|
Mr. BHAYABHAI PARIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10276
|
10276
|
|
|
|
|
|
|
|
|
86
|
KAWANT
|
GJ-15-013-022-003/3821
()
|
1115013000NRG24070320240187977
|
07/03/2024
|
rathva
|
1115013WL027523
|
rathva
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103631867
|
|
KARSHANBHAI NAJARUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
87
|
KAWANT
|
GJ-15-013-014-001/68500
()
|
1115013000NRG24070320240187843
|
07/03/2024
|
MORE HIRABEN MOTIRAM
|
1115013WL027492
|
MORE HIRABEN MOTIRAM
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103631891
|
|
HIRABEN MOTIRAM MORE
|
UNION BANK OF INDIA(508500)
|
|
88
|
KAWANT
|
GJ-15-013-022-002/109897
()
|
1115013000NRG24070320240188134
|
07/03/2024
|
RATHWA FATUBHAI DALIYABHAI
|
1115013WL027543
|
RATHWA FATUBHAI DALIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103631892
|
|
FATUDIYABHAI DALIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KAWANT
|
GJ-15-013-044-001/1109034
()
|
1115013000NRG24070320240187988
|
07/03/2024
|
RATHWA REMLIBEN VIRSINGBHAI
|
1115013WL027525
|
RATHWA REMLIBEN VIRSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103631853
|
|
Mrs. REMALIBEN VIRSINGBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAWANT
|
GJ-15-013-044-001/1109034
()
|
1115013000NRG24070320240187987
|
07/03/2024
|
RATHWA VIRSINGBHAI PARIYABHAI
|
1115013WL027525
|
RATHWA VIRSINGBHAI PARIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103631852
|
|
RATHWA VIRSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13622
|
13622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313978
|
313978
|
|
|
|
|
|
|
|