|
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
|
WAGHAI
|
GJ-19-003-023-001/464630348
(Dokpatal)
|
1119003000NRG24060120240065161
|
06/01/2024
|
ANISHABEN GIRESBHAI
|
1119003WL004762
|
ANISHABEN GIRESBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461872
|
|
GALFAVI ANISHABEN GI
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-023-001/464630351
(Dokpatal)
|
1119003000NRG24060120240065162
|
06/01/2024
|
CHHAGANBHAI ZULUBHAI
|
1119003WL004762
|
CHHAGANBHAI ZULUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461865
|
|
CHHAGANBHAI ZULUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-023-001/464630430
(Dokpatal)
|
1119003000NRG24060120240065163
|
06/01/2024
|
VASANBHAI CHINTUBHAI
|
1119003WL004762
|
VASANBHAI CHINTUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461866
|
|
VASANBHAI C MAHAKAL
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-023-001/464630430
(Dokpatal)
|
1119003000NRG24060120240065164
|
06/01/2024
|
VASANBHAI CHINTUBHAI
|
1119003WL004762
|
VASANBHAI CHINTUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461822
|
|
SANGITABEN VASANTBHA
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-023-001/464630432
(Dokpatal)
|
1119003000NRG24060120240065165
|
06/01/2024
|
GITABEN RAMESBHAI
|
1119003WL004762
|
GITABEN RAMESBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461821
|
|
MAHAKAL GITABEN RAME
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-023-001/464630476
(Dokpatal)
|
1119003000NRG24060120240065168
|
06/01/2024
|
SITABEN SONUBHAI
|
1119003WL004762
|
SITABEN SONUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461874
|
|
SITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-023-001/464630736
(Dokpatal)
|
1119003000NRG24060120240065170
|
06/01/2024
|
Mahakal Jaydipbhai Vasanbhai
|
1119003WL004762
|
Mahakal Jaydipbhai Vasanbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461809
|
|
JAYDIPBHAI VASANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-023-001/464630736
(Dokpatal)
|
1119003000NRG24060120240065171
|
06/01/2024
|
Mahakal Mangaliben Jaydipbhai
|
1119003WL004762
|
Mahakal Mangaliben Jaydipbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461817
|
|
MANGALIBENJAYDIPBHAI
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-023-001/464630738
(Dokpatal)
|
1119003000NRG24060120240065172
|
06/01/2024
|
Mahakal Hiteshbhai Mangalbhai
|
1119003WL004762
|
Mahakal Hiteshbhai Mangalbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461820
|
|
MAHAKAL HITESHBHAI M
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-023-001/464630738
(Dokpatal)
|
1119003000NRG24060120240065173
|
06/01/2024
|
Mahakal Meghaben Hiteshbhai
|
1119003WL004762
|
Mahakal Meghaben Hiteshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461831
|
|
MAHAKAL MEGHABEN HIT
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-023-001/464630746
(Dokpatal)
|
1119003000NRG24060120240065174
|
06/01/2024
|
Mahakal Jigneshbhai Rameshbhai
|
1119003WL004762
|
Mahakal Jigneshbhai Rameshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461843
|
|
MAHAKAL JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-023-001/464630746
(Dokpatal)
|
1119003000NRG24060120240065175
|
06/01/2024
|
Mahakal Manishaben Jigneshbhai
|
1119003WL004762
|
Mahakal Manishaben Jigneshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461844
|
|
MAHAKAL MANISHABEN J
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-023-001/464630753
(Dokpatal)
|
1119003000NRG24060120240065176
|
06/01/2024
|
JIGISHABEN SATISHBHAI MAHAKAL
|
1119003WL004762
|
JIGISHABEN SATISHBHAI MAHAKAL
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461851
|
|
JIGISHABEN SATISHBHA
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-023-001/464630759
(Dokpatal)
|
1119003000NRG24060120240065177
|
06/01/2024
|
SUSHMITABEN RAMESHBHAI THAKRE
|
1119003WL004762
|
SUSHMITABEN RAMESHBHAI THAKRE
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461837
|
|
THAKRE SUSMITABEN RA
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-023-001/464630791
(Dokpatal)
|
1119003000NRG24060120240065179
|
06/01/2024
|
KAMDI VAISHALIBEN TULSHIRAMBHAI
|
1119003WL004762
|
KAMDI VAISHALIBEN TULSHIRAMBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461798
|
|
VISHALIBEN TULSIRAMB
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-023-002/464630522
(Dokpatal)
|
1119003000NRG24060120240065219
|
06/01/2024
|
MANUBEN CHIMANBHAI CHAUDHARY
|
1119003WL004767
|
MANUBEN CHIMANBHAI CHAUDHARY
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461819
|
|
MANUBEN CHIMANBHAI C
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-023-002/464630522
(Dokpatal)
|
1119003000NRG24060120240065221
|
06/01/2024
|
PRAMILABEN RAMCHANDRBHAI
|
1119003WL004767
|
PRAMILABEN RAMCHANDRBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461869
|
|
CHAUDHARI PREMILABEN
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-023-002/464630522
(Dokpatal)
|
1119003000NRG24060120240065220
|
06/01/2024
|
RAMCHANDBHAI CHIMANBHAI CHAUDHARY
|
1119003WL004767
|
RAMCHANDBHAI CHIMANBHAI CHAUDHARY
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461870
|
|
CHAUDHARI RAMCHANDBH
|
BANK OF BARODA(606985)
|
|
19
|
WAGHAI
|
GJ-19-003-023-002/464630527
(Dokpatal)
|
1119003000NRG24060120240065222
|
06/01/2024
|
SAKARAVBHAI DHANJIBHAI RAUT
|
1119003WL004767
|
SAKARAVBHAI DHANJIBHAI RAUT
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461847
|
|
SAKARAMBHAI DHANJIBH
|
BANK OF BARODA(606985)
|
|
20
|
WAGHAI
|
GJ-19-003-023-002/464630527
(Dokpatal)
|
1119003000NRG24060120240065223
|
06/01/2024
|
THAGUBEN SAKARAVBHAI RAUT
|
1119003WL004767
|
THAGUBEN SAKARAVBHAI RAUT
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461834
|
|
THAGUBEN SAKARAMBHAI
|
BANK OF BARODA(606985)
|
|
21
|
WAGHAI
|
GJ-19-003-023-002/464630537
(Dokpatal)
|
1119003000NRG24060120240065224
|
06/01/2024
|
MAHDUBHAI SONUBHAI BHURKUND
|
1119003WL004767
|
MAHDUBHAI SONUBHAI BHURKUND
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461826
|
|
BHURKUND MAHDUBHAI S
|
BANK OF BARODA(606985)
|
|
22
|
WAGHAI
|
GJ-19-003-023-002/464630540
(Dokpatal)
|
1119003000NRG24060120240065225
|
06/01/2024
|
RANGIBEN BUDHIYABHAI VANK
|
1119003WL004767
|
RANGIBEN BUDHIYABHAI VANK
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461863
|
|
RANGIBEN BUDYABHAI V
|
BANK OF BARODA(606985)
|
|
23
|
WAGHAI
|
GJ-19-003-023-002/464630550
(Dokpatal)
|
1119003000NRG24060120240065226
|
06/01/2024
|
DINESHBHAI GOMABHAI VARYA
|
1119003WL004767
|
DINESHBHAI GOMABHAI VARYA
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461793
|
|
BARYA DINESHBHAI GOM
|
BANK OF BARODA(606985)
|
|
24
|
WAGHAI
|
GJ-19-003-023-002/464630550
(Dokpatal)
|
1119003000NRG24060120240065227
|
06/01/2024
|
KANTABEN DINESHBHAI VARYA
|
1119003WL004767
|
KANTABEN DINESHBHAI VARYA
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461794
|
|
KANTABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
WAGHAI
|
GJ-19-003-023-002/464630552
(Dokpatal)
|
1119003000NRG24060120240065228
|
06/01/2024
|
SHANKARBHAI LINGABHAI TUMDA
|
1119003WL004767
|
SHANKARBHAI LINGABHAI TUMDA
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461818
|
|
SHANKARBHAI LINGABHA
|
BANK OF BARODA(606985)
|
|
26
|
WAGHAI
|
GJ-19-003-023-002/464630554
(Dokpatal)
|
1119003000NRG24060120240065229
|
06/01/2024
|
Vasantbhai kalubhai pawar
|
1119003WL004767
|
Vasantbhai kalubhai pawar
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461839
|
|
PAWAR VASANTBHAI KAL
|
BANK OF BARODA(606985)
|
|
27
|
WAGHAI
|
GJ-19-003-023-002/464630558
(Dokpatal)
|
1119003000NRG24060120240065230
|
06/01/2024
|
SUBANBHAI BABLUBHAI BARYA
|
1119003WL004767
|
SUBANBHAI BABLUBHAI BARYA
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461786
|
|
SUBHANBHAI BABLUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
WAGHAI
|
GJ-19-003-023-002/464630559
(Dokpatal)
|
1119003000NRG24060120240065233
|
06/01/2024
|
ANSUYABEN DINESHBHAI GAVIT
|
1119003WL004767
|
ANSUYABEN DINESHBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461787
|
|
ANSUYABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
WAGHAI
|
GJ-19-003-023-002/464630559
(Dokpatal)
|
1119003000NRG24060120240065232
|
06/01/2024
|
DINESHBHAI TULSHIBHAI GAVIT
|
1119003WL004767
|
DINESHBHAI TULSHIBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461792
|
|
DINESHBHAI TULSIRAMB
|
BANK OF BARODA(606985)
|
|
30
|
WAGHAI
|
GJ-19-003-023-002/464630563
(Dokpatal)
|
1119003000NRG24060120240065234
|
06/01/2024
|
Valvi Sangitaben Rajeshbhai
|
1119003WL004767
|
Valvi Sangitaben Rajeshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461868
|
|
MRS SANGITABEN RAJESHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
WAGHAI
|
GJ-19-003-023-002/464630570
(Dokpatal)
|
1119003000NRG24060120240065235
|
06/01/2024
|
KAMJUBHAI SONYABHAI VADVI
|
1119003WL004767
|
KAMJUBHAI SONYABHAI VADVI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461790
|
|
KAMJUBHAI SONYABHAI
|
BANK OF BARODA(606985)
|
|
32
|
WAGHAI
|
GJ-19-003-023-002/464630571
(Dokpatal)
|
1119003000NRG24060120240065236
|
06/01/2024
|
TARABEN DEVALUBHAI VALVI
|
1119003WL004767
|
TARABEN DEVALUBHAI VALVI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461801
|
|
TARABEN D VALVI
|
BANK OF BARODA(606985)
|
|
33
|
WAGHAI
|
GJ-19-003-023-002/464630581
(Dokpatal)
|
1119003000NRG24060120240065237
|
06/01/2024
|
ZUNABEN SURJIBHAI GAYAKWAD
|
1119003WL004767
|
ZUNABEN SURJIBHAI GAYAKWAD
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461797
|
|
ZUNABEN SURJIBHAI GA
|
BANK OF BARODA(606985)
|
|
34
|
WAGHAI
|
GJ-19-003-023-002/464630584
(Dokpatal)
|
1119003000NRG24060120240065255
|
06/01/2024
|
VANITABEN MAHENDRABHAI VANK
|
1119003WL004769
|
VANITABEN MAHENDRABHAI VANK
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461871
|
|
VANITABEN MAHINDRABH
|
BANK OF BARODA(606985)
|
|
35
|
WAGHAI
|
GJ-19-003-023-002/464630585
(Dokpatal)
|
1119003000NRG24060120240065256
|
06/01/2024
|
ZOPRIBEN DEVRAMBHAI GAYAKWAD
|
1119003WL004769
|
ZOPRIBEN DEVRAMBHAI GAYAKWAD
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461816
|
|
ZIPARBENDEVARAMBHAIG
|
BANK OF BARODA(606985)
|
|
36
|
WAGHAI
|
GJ-19-003-023-002/464630588
(Dokpatal)
|
1119003000NRG24060120240065258
|
06/01/2024
|
GITABEN SHANKARBHAI GAYAKWAD
|
1119003WL004769
|
GITABEN SHANKARBHAI GAYAKWAD
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461823
|
|
GAYAKWAD GITABEN SHA
|
BANK OF BARODA(606985)
|
|
37
|
WAGHAI
|
GJ-19-003-023-002/464630588
(Dokpatal)
|
1119003000NRG24060120240065257
|
06/01/2024
|
SHANKARBHAI KAKADBHAI GAYAKWAD
|
1119003WL004769
|
SHANKARBHAI KAKADBHAI GAYAKWAD
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461827
|
|
GAYKAWAD SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
38
|
WAGHAI
|
GJ-19-003-023-002/464630593
(Dokpatal)
|
1119003000NRG24060120240065259
|
06/01/2024
|
Vijaybhai Chandubhai Gayakwad
|
1119003WL004769
|
Vijaybhai Chandubhai Gayakwad
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461804
|
|
VIJAYBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
39
|
WAGHAI
|
GJ-19-003-023-002/464630594
(Dokpatal)
|
1119003000NRG24060120240065260
|
06/01/2024
|
SALIFABEN SONJIBHAI VADVI
|
1119003WL004769
|
SALIFABEN SONJIBHAI VADVI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461795
|
|
SHALIFABEN SONAJBHAI
|
BANK OF BARODA(606985)
|
|
40
|
WAGHAI
|
GJ-19-003-023-002/464630595
(Dokpatal)
|
1119003000NRG24060120240065261
|
06/01/2024
|
Sundarben sunilbhai valvi
|
1119003WL004769
|
Sundarben sunilbhai valvi
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461800
|
|
MRS VALVI SUNDARBEN SUNILBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
WAGHAI
|
GJ-19-003-023-002/464630598
(Dokpatal)
|
1119003000NRG24060120240065262
|
06/01/2024
|
AKHATUBHAI NAVSUBHAI BARYA
|
1119003WL004769
|
AKHATUBHAI NAVSUBHAI BARYA
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461805
|
|
AKHATUBHAI NAVSUBHAI
|
BANK OF BARODA(606985)
|
|
42
|
WAGHAI
|
GJ-19-003-023-002/464630598
(Dokpatal)
|
1119003000NRG24060120240065263
|
06/01/2024
|
SUNDARBEN AKHATUBHAI
|
1119003WL004769
|
SUNDARBEN AKHATUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461836
|
|
BARE SUNDARIBEN AKHA
|
BANK OF BARODA(606985)
|
|
43
|
WAGHAI
|
GJ-19-003-023-002/464630603
(Dokpatal)
|
1119003000NRG24060120240065267
|
06/01/2024
|
Gayakwad Minaben Rajeshbhai
|
1119003WL004769
|
Gayakwad Minaben Rajeshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461867
|
|
MINABEN RAJESHBHAI G
|
BANK OF BARODA(606985)
|
|
44
|
WAGHAI
|
GJ-19-003-023-002/464630610
(Dokpatal)
|
1119003000NRG24060120240065268
|
06/01/2024
|
NARESHBHAI RAMABHAI
|
1119003WL004769
|
NARESHBHAI RAMABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461810
|
|
NARESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
45
|
WAGHAI
|
GJ-19-003-023-002/464630612
(Dokpatal)
|
1119003000NRG24060120240065270
|
06/01/2024
|
Gayakwad Mandaben Prakashbhai
|
1119003WL004769
|
Gayakwad Mandaben Prakashbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461862
|
|
GAYKWAD MANDABEN PRA
|
BANK OF BARODA(606985)
|
|
46
|
WAGHAI
|
GJ-19-003-023-002/464630617
(Dokpatal)
|
1119003000NRG24060120240065271
|
06/01/2024
|
JAYRAMBHAI NANUBHAI
|
1119003WL004769
|
JAYRAMBHAI NANUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461864
|
|
JAYRAMBHAI NANUBHAI
|
BANK OF BARODA(606985)
|
|
47
|
WAGHAI
|
GJ-19-003-023-002/464630640
(Dokpatal)
|
1119003000NRG24060120240065272
|
06/01/2024
|
Somabhai Mangaibhai
|
1119003WL004769
|
Somabhai Mangaibhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461873
|
|
SOMABHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
48
|
WAGHAI
|
GJ-19-003-023-002/464630641
(Dokpatal)
|
1119003000NRG24060120240065238
|
06/01/2024
|
Ravindrabhai Somabhai vank
|
1119003WL004768
|
Ravindrabhai Somabhai vank
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461803
|
|
RAVINDRABHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
49
|
WAGHAI
|
GJ-19-003-023-002/464630645
(Dokpatal)
|
1119003000NRG24060120240065239
|
06/01/2024
|
Gayakwad Janeshbhai Jayalyabhai
|
1119003WL004768
|
Gayakwad Janeshbhai Jayalyabhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461842
|
|
GAYAKWAD JANESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
WAGHAI
|
GJ-19-003-023-002/464630692
(Dokpatal)
|
1119003000NRG24060120240065240
|
06/01/2024
|
Barya Sadhurambhai Babajbhai
|
1119003WL004768
|
Barya Sadhurambhai Babajbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461835
|
|
BARIYA SADURAMBHAI B
|
BANK OF BARODA(606985)
|
|
51
|
WAGHAI
|
GJ-19-003-023-002/464630695
(Dokpatal)
|
1119003000NRG24060120240065241
|
06/01/2024
|
Gayakawad Ajitbhai Jaylyabhai
|
1119003WL004768
|
Gayakawad Ajitbhai Jaylyabhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461830
|
|
GAYKAWAD AJITBHAI JA
|
BANK OF BARODA(606985)
|
|
52
|
WAGHAI
|
GJ-19-003-023-002/464630695
(Dokpatal)
|
1119003000NRG24060120240065242
|
06/01/2024
|
Gayakawad Arunaben Ajitbhai
|
1119003WL004768
|
Gayakawad Arunaben Ajitbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461808
|
|
GAYKAWAD ARUNABEN AJ
|
BANK OF BARODA(606985)
|
|
53
|
WAGHAI
|
GJ-19-003-023-002/464630696
(Dokpatal)
|
1119003000NRG24060120240065243
|
06/01/2024
|
Gayakwad Manishkumar Devrambhai
|
1119003WL004768
|
Gayakwad Manishkumar Devrambhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461841
|
|
GAYAKWAD MANISHKUMAR
|
BANK OF BARODA(606985)
|
|
54
|
WAGHAI
|
GJ-19-003-023-002/464630696
(Dokpatal)
|
1119003000NRG24060120240065244
|
06/01/2024
|
Gayakwad Rasilaben Manishbhai
|
1119003WL004768
|
Gayakwad Rasilaben Manishbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461829
|
|
GAYKAWAD RASILABEN M
|
BANK OF BARODA(606985)
|
|
55
|
WAGHAI
|
GJ-19-003-023-002/464630697
(Dokpatal)
|
1119003000NRG24060120240065245
|
06/01/2024
|
Valvi Kanubhai Dhanjibhai
|
1119003WL004768
|
Valvi Kanubhai Dhanjibhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461815
|
|
MR KANUBHAI DHANJIBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
WAGHAI
|
GJ-19-003-023-002/464630698
(Dokpatal)
|
1119003000NRG24060120240065246
|
06/01/2024
|
Barya Sarsvatiben Tulshirambhai
|
1119003WL004768
|
Barya Sarsvatiben Tulshirambhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461838
|
|
SARSVATIBEN TULSHIRA
|
BANK OF BARODA(606985)
|
|
57
|
WAGHAI
|
GJ-19-003-023-002/464630704
(Dokpatal)
|
1119003000NRG24060120240065247
|
06/01/2024
|
Raut Rumiben Jashubhai
|
1119003WL004768
|
Raut Rumiben Jashubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461849
|
|
KESHRIYA RUMIBEN MANAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
WAGHAI
|
GJ-19-003-023-002/464630706
(Dokpatal)
|
1119003000NRG24060120240065249
|
06/01/2024
|
Valvi PinkibenSunilbhai
|
1119003WL004768
|
Valvi PinkibenSunilbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461799
|
|
PINKIBEN SUNILBHAI V
|
BANK OF BARODA(606985)
|
|
59
|
WAGHAI
|
GJ-19-003-023-002/464630706
(Dokpatal)
|
1119003000NRG24060120240065248
|
06/01/2024
|
Valvi Sunilbhai Gansubhai
|
1119003WL004768
|
Valvi Sunilbhai Gansubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461840
|
|
VALVI SUNILBHAI GANS
|
BANK OF BARODA(606985)
|
|
60
|
WAGHAI
|
GJ-19-003-023-002/464630710
(Dokpatal)
|
1119003000NRG24060120240065250
|
06/01/2024
|
Arvindbhai Mohanbhai Gayakawd
|
1119003WL004768
|
Arvindbhai Mohanbhai Gayakawd
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461813
|
|
ARVINDBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
61
|
WAGHAI
|
GJ-19-003-023-002/464630712
(Dokpatal)
|
1119003000NRG24060120240065251
|
06/01/2024
|
Valvi Tulshirambhai Sitarambhai
|
1119003WL004768
|
Valvi Tulshirambhai Sitarambhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461850
|
|
VALVI TULSHIRAMBHAI
|
BANK OF BARODA(606985)
|
|
62
|
WAGHAI
|
GJ-19-003-023-002/464630716
(Dokpatal)
|
1119003000NRG24060120240065252
|
06/01/2024
|
Vank Rasikbhai Budyabhai
|
1119003WL004768
|
Vank Rasikbhai Budyabhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461848
|
|
VANK RASIKBHAI BUDYA
|
BANK OF BARODA(606985)
|
|
63
|
WAGHAI
|
GJ-19-003-023-002/464630717
(Dokpatal)
|
1119003000NRG24060120240065253
|
06/01/2024
|
Gayakwad Ranjanaben Hareshbhai
|
1119003WL004768
|
Gayakwad Ranjanaben Hareshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461802
|
|
RANJANABEN HARESHBHA
|
BANK OF BARODA(606985)
|
|
64
|
WAGHAI
|
GJ-19-003-023-004/464614119
(Dokpatal)
|
1119003000NRG24060120240065273
|
06/01/2024
|
THAKARE SHAILESHBHAI JANUBHAI
|
1119003WL004770
|
THAKARE SHAILESHBHAI JANUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461791
|
|
SAILESHBHAI JANUBHAI
|
BANK OF BARODA(606985)
|
|
65
|
WAGHAI
|
GJ-19-003-023-004/464614125
(Dokpatal)
|
1119003000NRG24060120240065274
|
06/01/2024
|
BIRARI DALUBHAI BABANBHAI
|
1119003WL004770
|
BIRARI DALUBHAI BABANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461832
|
|
DALUBHAI BABANBHAI B
|
BANK OF BARODA(606985)
|
|
66
|
WAGHAI
|
GJ-19-003-023-004/464614125
(Dokpatal)
|
1119003000NRG24060120240065275
|
06/01/2024
|
LILABEN DALUBHAI
|
1119003WL004770
|
LILABEN DALUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461833
|
|
000000 LILABEN DALUBHAI BIRARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
67
|
WAGHAI
|
GJ-19-003-023-004/464614129
(Dokpatal)
|
1119003000NRG24060120240065276
|
06/01/2024
|
THORAT GAMANBHAI ZEEMANBHAI
|
1119003WL004770
|
THORAT GAMANBHAI ZEEMANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461812
|
|
AMANBHAI JEEMANBHAI
|
BANK OF BARODA(606985)
|
|
68
|
WAGHAI
|
GJ-19-003-023-004/464614130
(Dokpatal)
|
1119003000NRG24060120240065277
|
06/01/2024
|
HANSABEN KIRANBHAI
|
1119003WL004770
|
HANSABEN KIRANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461814
|
|
HANSHABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
69
|
WAGHAI
|
GJ-19-003-023-004/464614133
(Dokpatal)
|
1119003000NRG24060120240065278
|
06/01/2024
|
RATHOD VIJAYBHAI SONUBHAI
|
1119003WL004770
|
RATHOD VIJAYBHAI SONUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461788
|
|
VIJAYBHAI SONYABHAI
|
BANK OF BARODA(606985)
|
|
70
|
WAGHAI
|
GJ-19-003-023-004/464614135
(Dokpatal)
|
1119003000NRG24060120240065279
|
06/01/2024
|
DIVA RAMESHBHAI VADALBHAI
|
1119003WL004771
|
DIVA RAMESHBHAI VADALBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461796
|
|
RAMESHBHAI VALALBHAI
|
BANK OF BARODA(606985)
|
|
71
|
WAGHAI
|
GJ-19-003-023-004/464614136
(Dokpatal)
|
1119003000NRG24060120240065285
|
06/01/2024
|
LAKHAN RATANBHAI RAMUBHAI
|
1119003WL004772
|
LAKHAN RATANBHAI RAMUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461828
|
|
LAKHAN RATANBHAI RAM
|
BANK OF BARODA(606985)
|
|
72
|
WAGHAI
|
GJ-19-003-023-004/464614170
(Dokpatal)
|
1119003000NRG24060120240065280
|
06/01/2024
|
BIRARI RAMIYABHAI RAVAJBHAI
|
1119003WL004771
|
BIRARI RAMIYABHAI RAVAJBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461789
|
|
RAMYABHAI RAVAJBHAI
|
BANK OF BARODA(606985)
|
|
73
|
WAGHAI
|
GJ-19-003-023-004/464630648
(Dokpatal)
|
1119003000NRG24060120240065281
|
06/01/2024
|
SARMILABEN RAJESHBHAI THAKRE
|
1119003WL004771
|
SARMILABEN RAJESHBHAI THAKRE
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461875
|
|
MISS SHITALBENMINOR N G SMT SHARMILABEN
|
STATE BANK OF INDIA(508548)
|
|
74
|
WAGHAI
|
GJ-19-003-023-004/464630654
(Dokpatal)
|
1119003000NRG24060120240065286
|
06/01/2024
|
LAKHAN ARUNBHAI NANUBHAI
|
1119003WL004772
|
LAKHAN ARUNBHAI NANUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461807
|
|
ARUNBHAI NANUBHAI LA
|
BANK OF BARODA(606985)
|
|
75
|
WAGHAI
|
GJ-19-003-023-004/464630654
(Dokpatal)
|
1119003000NRG24060120240065287
|
06/01/2024
|
LAKHAN SUNITABEN ARUNBHAI
|
1119003WL004772
|
LAKHAN SUNITABEN ARUNBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461846
|
|
LAKHN SUNITABEN ARUN
|
BANK OF BARODA(606985)
|
|
76
|
WAGHAI
|
GJ-19-003-023-004/464630656
(Dokpatal)
|
1119003000NRG24060120240065289
|
06/01/2024
|
DIVA BHAVNABEN MUKESHBHAI
|
1119003WL004772
|
DIVA BHAVNABEN MUKESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461845
|
|
DIVA BHAVNABEN MUKES
|
BANK OF BARODA(606985)
|
|
77
|
WAGHAI
|
GJ-19-003-023-004/464630657
(Dokpatal)
|
1119003000NRG24060120240065282
|
06/01/2024
|
KETANBHAI RATANBHAI LAKHAN
|
1119003WL004771
|
KETANBHAI RATANBHAI LAKHAN
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461824
|
|
KETANBHAI RATANBHAI
|
BANK OF BARODA(606985)
|
|
78
|
WAGHAI
|
GJ-19-003-023-004/464630657
(Dokpatal)
|
1119003000NRG24060120240065283
|
06/01/2024
|
LAKHAN KAUSHLYABEN KETANBHAI
|
1119003WL004771
|
LAKHAN KAUSHLYABEN KETANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461825
|
|
LAKHAN KAUSHLYABEN K
|
BANK OF BARODA(606985)
|
|
79
|
WAGHAI
|
GJ-19-003-023-004/464630659
(Dokpatal)
|
1119003000NRG24060120240065290
|
06/01/2024
|
LAKHAN RAVIBHAI GOPALBHAI
|
1119003WL004772
|
LAKHAN RAVIBHAI GOPALBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461811
|
|
RAVIBHAI GOPALBHAI L
|
BANK OF BARODA(606985)
|
|
80
|
WAGHAI
|
GJ-19-003-023-004/464630663
(Dokpatal)
|
1119003000NRG24060120240065284
|
06/01/2024
|
DIVA RAJESHBHAI VALALBHAI
|
1119003WL004771
|
DIVA RAJESHBHAI VALALBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461806
|
|
RAJESHBHAI VALALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286720
|
286720
|
|
|
|
|
|
|
|
|
81
|
WAGHAI
|
GJ-19-003-023-001/464630454
(Dokpatal)
|
1119003000NRG24060120240065166
|
06/01/2024
|
DEVARAMBHAI SUKARBHAI
|
1119003WL004762
|
DEVARAMBHAI SUKARBHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461876
|
|
DEVRAMBHAI SHUKARBHAI GAVLI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
82
|
WAGHAI
|
GJ-19-003-023-001/464630465
(Dokpatal)
|
1119003000NRG24060120240065167
|
06/01/2024
|
SITABEN MOHANBHAI
|
1119003WL004762
|
SITABEN MOHANBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461853
|
|
SEETABEN MOHANBHAI M
|
BANK OF BARODA(606985)
|
|
83
|
WAGHAI
|
GJ-19-003-023-001/464630678
(Dokpatal)
|
1119003000NRG24060120240065169
|
06/01/2024
|
SAVITABEN SATISHBHAI MAHAKAL
|
1119003WL004762
|
SAVITABEN SATISHBHAI MAHAKAL
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461861
|
|
SAVITABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
84
|
WAGHAI
|
GJ-19-003-023-001/464630760
(Dokpatal)
|
1119003000NRG24060120240065178
|
06/01/2024
|
GIRISHBHAI KASHIRAMBHAI GAVLI
|
1119003WL004762
|
GIRISHBHAI KASHIRAMBHAI GAVLI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461858
|
|
GIRESHBHAI KASHIRAMB
|
BANK OF BARODA(606985)
|
|
85
|
WAGHAI
|
GJ-19-003-023-002/464630558
(Dokpatal)
|
1119003000NRG24060120240065231
|
06/01/2024
|
SAVITABEN SUBANBHAI BARYA
|
1119003WL004767
|
SAVITABEN SUBANBHAI BARYA
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461857
|
|
MRS SAVITABEN SUBHANBHAI BARYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
WAGHAI
|
GJ-19-003-023-002/464630599
(Dokpatal)
|
1119003000NRG24060120240065265
|
06/01/2024
|
PRAKASHBHAI MANAKYABHAI BARYA
|
1119003WL004769
|
PRAKASHBHAI MANAKYABHAI BARYA
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461856
|
|
BARIYA PRAKASHBHAI M
|
BANK OF BARODA(606985)
|
|
87
|
WAGHAI
|
GJ-19-003-023-002/464630599
(Dokpatal)
|
1119003000NRG24060120240065266
|
06/01/2024
|
SOMALBHAI MANAKYABHAI BARYA
|
1119003WL004769
|
SOMALBHAI MANAKYABHAI BARYA
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461852
|
|
BARYA SOMALBHAI MANA
|
BANK OF BARODA(606985)
|
|
88
|
WAGHAI
|
GJ-19-003-023-002/464630599
(Dokpatal)
|
1119003000NRG24060120240065264
|
06/01/2024
|
SONIBEN MANAKYABHAI BARYA
|
1119003WL004769
|
SONIBEN MANAKYABHAI BARYA
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461855
|
|
MRS SONIBEN MANKYABHAI BARYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
WAGHAI
|
GJ-19-003-023-002/464630612
(Dokpatal)
|
1119003000NRG24060120240065269
|
06/01/2024
|
PRAKASHBHAI JAYLEBHAI GAYAKWAD
|
1119003WL004769
|
PRAKASHBHAI JAYLEBHAI GAYAKWAD
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461860
|
|
MR PRAKASHBHAI JAYALYABHAI GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
WAGHAI
|
GJ-19-003-023-002/464630721
(Dokpatal)
|
1119003000NRG24060120240065254
|
06/01/2024
|
mahatul kishanbhai muljubhai
|
1119003WL004768
|
mahatul kishanbhai muljubhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461859
|
|
KISHANBHAI MULJIBHAI MAHTUL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
91
|
WAGHAI
|
GJ-19-003-023-004/464630656
(Dokpatal)
|
1119003000NRG24060120240065288
|
06/01/2024
|
DIVA MUKESHBHAI SITARAMBHAI
|
1119003WL004772
|
DIVA MUKESHBHAI SITARAMBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461854
|
|
DIVA MUKESHBHAI SITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326144
|
326144
|
|
|
|
|
|
|
|