|
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
|
KUTIYANA
|
GJ-21-005-023-001/114
(Kadegi)
|
1121005000NRG25170420240001645
|
17/04/2024
|
SUKHA LAKHMAN KADEGIYA
|
1121005WL000081
|
SUKHA LAKHMAN KADEGIYA
|
00045
|
BARB0DBMYAR
|
630
|
630
|
Processed
|
29/04/2024
|
|
3374877384
|
|
KADEGIYA SUKA LAKHMA
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-023-001/157
(Kadegi)
|
1121005000NRG25170420240001646
|
17/04/2024
|
KANDHA LAKHMAN ATA KADEGIYA
|
1121005WL000081
|
KANDHA LAKHMAN ATA KADEGIYA
|
00045
|
BARB0DBMYAR
|
630
|
630
|
Processed
|
29/04/2024
|
|
3374877309
|
|
HIRIBEN KANDHABHAI K
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-023-001/191
(Kadegi)
|
1121005000NRG25170420240001647
|
17/04/2024
|
RAJA LAKHMAN GIGA KADEGIYA
|
1121005WL000081
|
RAJA LAKHMAN GIGA KADEGIYA
|
00045
|
BARB0DBMYAR
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374877318
|
|
RAJA LAKHMAN GIGA KA
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-023-001/191
(Kadegi)
|
1121005000NRG25170420240001648
|
17/04/2024
|
RANIBEN LAKHAMANBHAI KADEGIYA
|
1121005WL000081
|
RANIBEN LAKHAMANBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3374877348
|
|
RANIBEN LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-023-001/258
(Kadegi)
|
1121005000NRG25170420240001650
|
17/04/2024
|
MANISHBEN PARASOTAMBHAI SOLANKI
|
1121005WL000081
|
MANISHBEN PARASOTAMBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
414
|
414
|
Processed
|
29/04/2024
|
|
3374877401
|
|
MANISHBEN PARASOTAMB
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-023-001/258
(Kadegi)
|
1121005000NRG25170420240001649
|
17/04/2024
|
PARSOTTAM BABUBHAI SOLANKI
|
1121005WL000081
|
PARSOTTAM BABUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3374877399
|
|
PARSOTTAM BABUBHAI S
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-023-001/261
(Kadegi)
|
1121005000NRG25170420240001652
|
17/04/2024
|
SANTOKBEN VAJUBHAI SOLANKI
|
1121005WL000081
|
SANTOKBEN VAJUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374877323
|
|
SANTOKBEN VAJUBHAI S
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-023-001/261
(Kadegi)
|
1121005000NRG25170420240001651
|
17/04/2024
|
VAJU BHIKHABHAI SOLANKI
|
1121005WL000081
|
VAJU BHIKHABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374877330
|
|
VAJU BHIKHABHAI SOLA
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-023-001/267
(Kadegi)
|
1121005000NRG25170420240001654
|
17/04/2024
|
BHAVISHABEN HARASHUKH SOLANKI
|
1121005WL000081
|
BHAVISHABEN HARASHUKH SOLANKI
|
00045
|
BARB0DBMYAR
|
306
|
306
|
Processed
|
29/04/2024
|
|
3374877356
|
|
BHAVISHABEN HARASHUK
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-023-001/267
(Kadegi)
|
1121005000NRG25170420240001653
|
17/04/2024
|
SOLANKI HARSUKHBHAI BALUBHAI
|
1121005WL000081
|
SOLANKI HARSUKHBHAI BALUBHAI
|
00045
|
BARB0DBMYAR
|
918
|
918
|
Processed
|
29/04/2024
|
|
3374877342
|
|
SOLANKI HARSUKHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-023-001/268
(Kadegi)
|
1121005000NRG25170420240001655
|
17/04/2024
|
MONGHIBEN LAKHABHAI SOLANKI
|
1121005WL000081
|
MONGHIBEN LAKHABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
672
|
672
|
Processed
|
29/04/2024
|
|
3374877326
|
|
MONGHIBEN LAKHABHAI
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-023-001/270
(Kadegi)
|
1121005000NRG25170420240001656
|
17/04/2024
|
PRABHABEN VALLABHBHAI SOLANKI
|
1121005WL000081
|
PRABHABEN VALLABHBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
612
|
612
|
Processed
|
29/04/2024
|
|
3374877408
|
|
PRABHABEN VALLABHBHA
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-023-001/270
(Kadegi)
|
1121005000NRG25170420240001657
|
17/04/2024
|
RAHUL VALLABH SOLANKI
|
1121005WL000081
|
RAHUL VALLABH SOLANKI
|
00045
|
BARB0DBMYAR
|
408
|
408
|
Processed
|
29/04/2024
|
|
3374877313
|
|
RAHUL VALLABH SOLANK
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-023-001/271
(Kadegi)
|
1121005000NRG25170420240001658
|
17/04/2024
|
BHARAT BALUBHAI SOLANKI
|
1121005WL000081
|
BHARAT BALUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
462
|
462
|
Processed
|
29/04/2024
|
|
3374877333
|
|
BHARATBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
KUTIYANA
|
GJ-21-005-023-001/271
(Kadegi)
|
1121005000NRG25170420240001659
|
17/04/2024
|
BHARAT BALUBHAI SOLANKI
|
1121005WL000081
|
BHARAT BALUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
154
|
154
|
Processed
|
29/04/2024
|
|
3374877334
|
|
SUMITABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-023-001/276
(Kadegi)
|
1121005000NRG25170420240001660
|
17/04/2024
|
POPAT SAMJUBHAI SOLANKI
|
1121005WL000081
|
POPAT SAMJUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
453
|
453
|
Processed
|
29/04/2024
|
|
3374877415
|
|
POPAT SAMJUBHAI SOLA
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-023-001/276
(Kadegi)
|
1121005000NRG25170420240001661
|
17/04/2024
|
SONABEN POPATBHAI SOLANKI
|
1121005WL000081
|
SONABEN POPATBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
755
|
755
|
Processed
|
29/04/2024
|
|
3374877416
|
|
SONABEN POPATBHAI SO
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-023-001/279
(Kadegi)
|
1121005000NRG25170420240001663
|
17/04/2024
|
HANSABEN BHANUBHAI SOLANKI
|
1121005WL000081
|
HANSABEN BHANUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
590
|
590
|
Processed
|
29/04/2024
|
|
3374877311
|
|
HANSABEN BHANUBHAI S
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-023-001/279
(Kadegi)
|
1121005000NRG25170420240001662
|
17/04/2024
|
Solanki Bhanubhai Bachubhai
|
1121005WL000081
|
Solanki Bhanubhai Bachubhai
|
00045
|
BARB0DBMYAR
|
590
|
590
|
Processed
|
29/04/2024
|
|
3374877404
|
|
BHANU BACHUBHAI SOLA
|
BANK OF BARODA(606985)
|
|
20
|
KUTIYANA
|
GJ-21-005-023-001/282
(Kadegi)
|
1121005000NRG25170420240001664
|
17/04/2024
|
JAYABEN GANGABHAI SOLANKI
|
1121005WL000081
|
JAYABEN GANGABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
908
|
908
|
Processed
|
29/04/2024
|
|
3374877306
|
|
JAYABEN GANGABHAI SO
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-023-001/286
(Kadegi)
|
1121005000NRG25170420240001666
|
17/04/2024
|
MANJUBEN NATHUBHAI KADEGIYA
|
1121005WL000081
|
MANJUBEN NATHUBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374877320
|
|
MANJUBEN NATHUBHAI K
|
BANK OF BARODA(606985)
|
|
22
|
KUTIYANA
|
GJ-21-005-023-001/286
(Kadegi)
|
1121005000NRG25170420240001665
|
17/04/2024
|
NATHU DEVA GHELA KADEGIYA
|
1121005WL000081
|
NATHU DEVA GHELA KADEGIYA
|
00045
|
BARB0DBMYAR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374877405
|
|
NATHU DEVA GHELA KAD
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-023-001/287
(Kadegi)
|
1121005000NRG25170420240001667
|
17/04/2024
|
RAM DEVA KADEGIYA
|
1121005WL000081
|
RAM DEVA KADEGIYA
|
00045
|
BARB0DBMYAR
|
150
|
150
|
Processed
|
29/04/2024
|
|
3374877339
|
|
RAM DEVA KADEGIYA
|
BANK OF BARODA(606985)
|
|
24
|
KUTIYANA
|
GJ-21-005-023-001/319
(Kadegi)
|
1121005000NRG25170420240001668
|
17/04/2024
|
KARABHAI GHOGHADBHAI KODIYATARi
|
1121005WL000081
|
KARABHAI GHOGHADBHAI KODIYATARi
|
00045
|
BARB0DBMYAR
|
375
|
375
|
Processed
|
29/04/2024
|
|
3374877364
|
|
KARABHAI GHOGHADBHAI
|
BANK OF BARODA(606985)
|
|
25
|
KUTIYANA
|
GJ-21-005-023-001/333
(Kadegi)
|
1121005000NRG25170420240001669
|
17/04/2024
|
AMRIBEN PARBATBHAI KODIYATAR
|
1121005WL000081
|
AMRIBEN PARBATBHAI KODIYATAR
|
00045
|
BARB0DBMYAR
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374877329
|
|
AMRIBEN PARBATBHAI K
|
BANK OF BARODA(606985)
|
|
26
|
KUTIYANA
|
GJ-21-005-023-001/349
(Kadegi)
|
1121005000NRG25170420240001670
|
17/04/2024
|
DEVDAS HAJA MER
|
1121005WL000081
|
DEVDAS HAJA MER
|
00045
|
BARB0DBMYAR
|
816
|
816
|
Processed
|
29/04/2024
|
|
3374877308
|
|
DEVDAS HAJA MER
|
BANK OF BARODA(606985)
|
|
27
|
KUTIYANA
|
GJ-21-005-023-001/355
(Kadegi)
|
1121005000NRG25170420240001671
|
17/04/2024
|
NATHABHAI DEVADASHBHAI
|
1121005WL000081
|
NATHABHAI DEVADASHBHAI
|
00045
|
BARB0DBMYAR
|
636
|
636
|
Processed
|
29/04/2024
|
|
3374877344
|
|
KADEGIYA NATHA
|
BANK OF BARODA(606985)
|
|
28
|
KUTIYANA
|
GJ-21-005-023-001/355
(Kadegi)
|
1121005000NRG25170420240001672
|
17/04/2024
|
RAJIBEN NATHABHAIKADEGIYA
|
1121005WL000081
|
RAJIBEN NATHABHAIKADEGIYA
|
00045
|
BARB0DBMYAR
|
636
|
636
|
Processed
|
29/04/2024
|
|
3374877362
|
|
RAJIBEN NATHABHAIKAD
|
BANK OF BARODA(606985)
|
|
29
|
KUTIYANA
|
GJ-21-005-023-001/365
(Kadegi)
|
1121005000NRG25170420240001673
|
17/04/2024
|
RAMBHAI BHIKHABHAI KADEGIYA
|
1121005WL000081
|
RAMBHAI BHIKHABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3374877351
|
|
MR RAM BHIKHA KADEGIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUTIYANA
|
GJ-21-005-023-001/388
(Kadegi)
|
1121005000NRG25170420240001674
|
17/04/2024
|
DEVIBEN SANGANBHAI KADEGIYA
|
1121005WL000081
|
DEVIBEN SANGANBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
654
|
654
|
Processed
|
29/04/2024
|
|
3374877328
|
|
KADEGIYA DEVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUTIYANA
|
GJ-21-005-023-001/389
(Kadegi)
|
1121005000NRG25170420240001675
|
17/04/2024
|
RAMDE LAKHMAN KARSAN KADEGIYA
|
1121005WL000081
|
RAMDE LAKHMAN KARSAN KADEGIYA
|
00045
|
BARB0DBMYAR
|
422
|
422
|
Processed
|
29/04/2024
|
|
3374877417
|
|
RAMDE LAKHMAN KARSAN
|
BANK OF BARODA(606985)
|
|
32
|
KUTIYANA
|
GJ-21-005-023-001/393
(Kadegi)
|
1121005000NRG25170420240001676
|
17/04/2024
|
VALAJIBHAI MADANBHAI PANAKHANIYA
|
1121005WL000081
|
VALAJIBHAI MADANBHAI PANAKHANIYA
|
00045
|
BARB0DBMYAR
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3374877363
|
|
JAYABEN VALAJIBHAI P
|
BANK OF BARODA(606985)
|
|
33
|
KUTIYANA
|
GJ-21-005-023-001/400
(Kadegi)
|
1121005000NRG25170420240001677
|
17/04/2024
|
DILIP DEVDAS LAKHMAN TIMBA
|
1121005WL000081
|
DILIP DEVDAS LAKHMAN TIMBA
|
00045
|
BARB0DBMYAR
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3374877400
|
|
BHURIBEN DEVADASHABH
|
BANK OF BARODA(606985)
|
|
34
|
KUTIYANA
|
GJ-21-005-023-001/412
(Kadegi)
|
1121005000NRG25170420240001678
|
17/04/2024
|
SAVDAS RANA KADEGIYA
|
1121005WL000081
|
SAVDAS RANA KADEGIYA
|
00045
|
BARB0DBMYAR
|
858
|
858
|
Processed
|
29/04/2024
|
|
3374877340
|
|
SAVDAS RANA KADEGIYA
|
BANK OF BARODA(606985)
|
|
35
|
KUTIYANA
|
GJ-21-005-023-001/412
(Kadegi)
|
1121005000NRG25170420240001679
|
17/04/2024
|
SAVDAS RANA KADEGIYA
|
1121005WL000081
|
SAVDAS RANA KADEGIYA
|
00045
|
BARB0DBMYAR
|
858
|
858
|
Processed
|
29/04/2024
|
|
3374877341
|
|
KADEGIYA SATIBEN
|
BANK OF BARODA(606985)
|
|
36
|
KUTIYANA
|
GJ-21-005-023-001/417
(Kadegi)
|
1121005000NRG25170420240001680
|
17/04/2024
|
DUDABHAI BHANABHAI ODEDARA
|
1121005WL000081
|
DUDABHAI BHANABHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
1115
|
1115
|
Processed
|
29/04/2024
|
|
3374877355
|
|
DUDABHAI BHANABHAI O
|
BANK OF BARODA(606985)
|
|
37
|
KUTIYANA
|
GJ-21-005-023-001/432
(Kadegi)
|
1121005000NRG25170420240001681
|
17/04/2024
|
KARASHANBHAI GAGANBHAI KADEGIYA
|
1121005WL000081
|
KARASHANBHAI GAGANBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374877349
|
|
KARASHANBHAI GAGANBH
|
BANK OF BARODA(606985)
|
|
38
|
KUTIYANA
|
GJ-21-005-023-001/440
(Kadegi)
|
1121005000NRG25170420240001682
|
17/04/2024
|
GHELA NARBATBHAI ODEDARA
|
1121005WL000081
|
GHELA NARBATBHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
864
|
864
|
Processed
|
29/04/2024
|
|
3374877409
|
|
GHELA NARBATBHAI ODE
|
BANK OF BARODA(606985)
|
|
39
|
KUTIYANA
|
GJ-21-005-023-001/50
(Kadegi)
|
1121005000NRG25170420240001684
|
17/04/2024
|
BHARMIBEN HARDAS KADEGIYA
|
1121005WL000081
|
BHARMIBEN HARDAS KADEGIYA
|
00045
|
BARB0DBMYAR
|
810
|
810
|
Processed
|
29/04/2024
|
|
3374877381
|
|
BHARMIBEN HARDAS KAD
|
BANK OF BARODA(606985)
|
|
40
|
KUTIYANA
|
GJ-21-005-023-001/50
(Kadegi)
|
1121005000NRG25170420240001683
|
17/04/2024
|
HARDAS MALDE KADEGIYA
|
1121005WL000081
|
HARDAS MALDE KADEGIYA
|
00045
|
BARB0DBMYAR
|
810
|
810
|
Processed
|
29/04/2024
|
|
3374877337
|
|
HARADASHBHAI MALADEB
|
BANK OF BARODA(606985)
|
|
41
|
KUTIYANA
|
GJ-21-005-023-001/537
(Kadegi)
|
1121005000NRG25170420240001685
|
17/04/2024
|
JANJIBEN NAGABHAI KADEGIYA
|
1121005WL000081
|
JANJIBEN NAGABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
835
|
835
|
Processed
|
29/04/2024
|
|
3374877304
|
|
KADEGIYA NAGABHAI
|
BANK OF BARODA(606985)
|
|
42
|
KUTIYANA
|
GJ-21-005-023-001/543
(Kadegi)
|
1121005000NRG25170420240001686
|
17/04/2024
|
LAKHMAN LALGAR MEGHNATHI
|
1121005WL000081
|
LAKHMAN LALGAR MEGHNATHI
|
00045
|
BARB0DBMYAR
|
906
|
906
|
Processed
|
29/04/2024
|
|
3374877414
|
|
LAKHMAN LALGAR MEGHN
|
BANK OF BARODA(606985)
|
|
43
|
KUTIYANA
|
GJ-21-005-023-001/545
(Kadegi)
|
1121005000NRG25170420240001687
|
17/04/2024
|
SHANTIBEN KANABHAI JADEJA
|
1121005WL000081
|
SHANTIBEN KANABHAI JADEJA
|
00045
|
BARB0DBMYAR
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374877369
|
|
JADEJA KANABHAI NAGAJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUTIYANA
|
GJ-21-005-023-001/551
(Kadegi)
|
1121005000NRG25170420240001688
|
17/04/2024
|
ZANZIBEN LILABHAI ODEDARA
|
1121005WL000081
|
ZANZIBEN LILABHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
468
|
468
|
Processed
|
29/04/2024
|
|
3374877370
|
|
ZANZIBEN LILABHAI OD
|
BANK OF BARODA(606985)
|
|
45
|
KUTIYANA
|
GJ-21-005-023-001/562
(Kadegi)
|
1121005000NRG25170420240001689
|
17/04/2024
|
PRAVIN BACHUBHAI SOLANKI
|
1121005WL000081
|
PRAVIN BACHUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
756
|
756
|
Processed
|
29/04/2024
|
|
3374877395
|
|
MR PRAVIN BACHU SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUTIYANA
|
GJ-21-005-023-001/562
(Kadegi)
|
1121005000NRG25170420240001690
|
17/04/2024
|
PRAVIN BACHUBHAI SOLANKI
|
1121005WL000081
|
PRAVIN BACHUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
945
|
945
|
Processed
|
29/04/2024
|
|
3374877335
|
|
PRAVIN BACHUBHAI SOL
|
BANK OF BARODA(606985)
|
|
47
|
KUTIYANA
|
GJ-21-005-023-001/563
(Kadegi)
|
1121005000NRG25170420240001691
|
17/04/2024
|
RASILABEN MANSUKHBHAI SOLANKI
|
1121005WL000081
|
RASILABEN MANSUKHBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
150
|
150
|
Processed
|
29/04/2024
|
|
3374877403
|
|
RASILABEN MANSUKHBHA
|
BANK OF BARODA(606985)
|
|
48
|
KUTIYANA
|
GJ-21-005-023-001/564
(Kadegi)
|
1121005000NRG25170420240001692
|
17/04/2024
|
KANTI BHIKHABHAI SOLANKI
|
1121005WL000081
|
KANTI BHIKHABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3374877321
|
|
KANTI BHIKHABHAI SOL
|
BANK OF BARODA(606985)
|
|
49
|
KUTIYANA
|
GJ-21-005-023-001/565
(Kadegi)
|
1121005000NRG25170420240001694
|
17/04/2024
|
Solanki Kusumben Ramabhai
|
1121005WL000081
|
Solanki Kusumben Ramabhai
|
00045
|
BARB0DBMYAR
|
198
|
198
|
Processed
|
29/04/2024
|
|
3374877376
|
|
KUSUMBEN RAMBHAI SOL
|
BANK OF BARODA(606985)
|
|
50
|
KUTIYANA
|
GJ-21-005-023-001/565
(Kadegi)
|
1121005000NRG25170420240001693
|
17/04/2024
|
Solanki Ramabhai Balubhai
|
1121005WL000081
|
Solanki Ramabhai Balubhai
|
00045
|
BARB0DBMYAR
|
792
|
792
|
Processed
|
29/04/2024
|
|
3374877336
|
|
RAM BALUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
51
|
KUTIYANA
|
GJ-21-005-023-001/566
(Kadegi)
|
1121005000NRG25170420240001696
|
17/04/2024
|
HANSABEN RAJSHIBHAI SOLANKI
|
1121005WL000081
|
HANSABEN RAJSHIBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
240
|
240
|
Processed
|
29/04/2024
|
|
3374877325
|
|
HANSABEN RAJSHIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
KUTIYANA
|
GJ-21-005-023-001/566
(Kadegi)
|
1121005000NRG25170420240001695
|
17/04/2024
|
RAJSHI TAPUBHAI SOLANKI
|
1121005WL000081
|
RAJSHI TAPUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374877319
|
|
RAJSHI TAPUBHAI SOLA
|
BANK OF BARODA(606985)
|
|
53
|
KUTIYANA
|
GJ-21-005-023-001/571
(Kadegi)
|
1121005000NRG25170420240001697
|
17/04/2024
|
MOTIBEN SMJUBHAI SOLANKI
|
1121005WL000081
|
MOTIBEN SMJUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
404
|
404
|
Processed
|
29/04/2024
|
|
3374877324
|
|
MOTIBEN SMJUBHAI SOL
|
BANK OF BARODA(606985)
|
|
54
|
KUTIYANA
|
GJ-21-005-023-001/573
(Kadegi)
|
1121005000NRG25170420240001698
|
17/04/2024
|
RASHILABEN RAJUBHAI SOLANKI
|
1121005WL000081
|
RASHILABEN RAJUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
30
|
30
|
Processed
|
29/04/2024
|
|
3374877373
|
|
RASHILABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
55
|
KUTIYANA
|
GJ-21-005-023-001/575
(Kadegi)
|
1121005000NRG25170420240001700
|
17/04/2024
|
AMIBEN HAMIRBHAI VEGADA
|
1121005WL000081
|
AMIBEN HAMIRBHAI VEGADA
|
00045
|
BARB0DBMYAR
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3374877371
|
|
AMIBEN HAMIRBHAI VEG
|
BANK OF BARODA(606985)
|
|
56
|
KUTIYANA
|
GJ-21-005-023-001/575
(Kadegi)
|
1121005000NRG25170420240001699
|
17/04/2024
|
HAMIR DEVA VEGADA
|
1121005WL000081
|
HAMIR DEVA VEGADA
|
00045
|
BARB0DBMYAR
|
920
|
920
|
Processed
|
29/04/2024
|
|
3374877317
|
|
HAMIR DEVA VEGADA
|
BANK OF BARODA(606985)
|
|
57
|
KUTIYANA
|
GJ-21-005-023-001/576
(Kadegi)
|
1121005000NRG25170420240001701
|
17/04/2024
|
MEPA SOMA CHAUHAN
|
1121005WL000081
|
MEPA SOMA CHAUHAN
|
00045
|
BARB0DBMYAR
|
756
|
756
|
Processed
|
29/04/2024
|
|
3374877315
|
|
MEPA SOMABHAI CHAUHA
|
BANK OF BARODA(606985)
|
|
58
|
KUTIYANA
|
GJ-21-005-023-001/576
(Kadegi)
|
1121005000NRG25170420240001702
|
17/04/2024
|
MEPA SOMA CHAUHAN
|
1121005WL000081
|
MEPA SOMA CHAUHAN
|
00045
|
BARB0DBMYAR
|
756
|
756
|
Processed
|
29/04/2024
|
|
3374877316
|
|
CHAUHAN RASILABEN MEPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUTIYANA
|
GJ-21-005-023-001/579
(Kadegi)
|
1121005000NRG25170420240001703
|
17/04/2024
|
KARAN UG JETHABHAI CHAUHAN
|
1121005WL000081
|
KARAN UG JETHABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3374877314
|
|
KARAN U G JETHABHAI
|
BANK OF BARODA(606985)
|
|
60
|
KUTIYANA
|
GJ-21-005-023-001/580
(Kadegi)
|
1121005000NRG25170420240001704
|
17/04/2024
|
JIVA MULU VEGDA
|
1121005WL000081
|
JIVA MULU VEGDA
|
00045
|
BARB0DBMYAR
|
580
|
580
|
Processed
|
29/04/2024
|
|
3374877338
|
|
JIVA MULU VEGDA
|
BANK OF BARODA(606985)
|
|
61
|
KUTIYANA
|
GJ-21-005-023-001/580
(Kadegi)
|
1121005000NRG25170420240001705
|
17/04/2024
|
LILABEN JIVANBHAI VEGADA
|
1121005WL000081
|
LILABEN JIVANBHAI VEGADA
|
00045
|
BARB0DBMYAR
|
696
|
696
|
Processed
|
29/04/2024
|
|
3374877346
|
|
LILABEN JIVANBHAI VE
|
BANK OF BARODA(606985)
|
|
62
|
KUTIYANA
|
GJ-21-005-023-001/583
(Kadegi)
|
1121005000NRG25170420240001706
|
17/04/2024
|
DEVIBEN CHANABHAI CHAUHAN
|
1121005WL000081
|
DEVIBEN CHANABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
828
|
828
|
Processed
|
29/04/2024
|
|
3374877390
|
|
CHANA BADHA
|
BANK OF BARODA(606985)
|
|
63
|
KUTIYANA
|
GJ-21-005-023-001/584
(Kadegi)
|
1121005000NRG25170420240001708
|
17/04/2024
|
POPATBHAI HAJABHAI CHAUHAN
|
1121005WL000081
|
POPATBHAI HAJABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374877347
|
|
CHAUHAN PRAVINABEN P
|
BANK OF BARODA(606985)
|
|
64
|
KUTIYANA
|
GJ-21-005-023-001/586
(Kadegi)
|
1121005000NRG25170420240001709
|
17/04/2024
|
POLA NARBAT ODEDRA
|
1121005WL000081
|
POLA NARBAT ODEDRA
|
00045
|
BARB0DBMYAR
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3374877411
|
|
POLA NARBAT ODEDRA
|
BANK OF BARODA(606985)
|
|
65
|
KUTIYANA
|
GJ-21-005-023-001/591
(Kadegi)
|
1121005000NRG25170420240001710
|
17/04/2024
|
CHAUHAN ASHABEN SANJAYBHAI
|
1121005WL000081
|
CHAUHAN ASHABEN SANJAYBHAI
|
00045
|
BARB0DBMYAR
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3374877382
|
|
CHAUHAN ASHABEN SANJ
|
BANK OF BARODA(606985)
|
|
66
|
KUTIYANA
|
GJ-21-005-023-001/600
(Kadegi)
|
1121005000NRG25170420240001712
|
17/04/2024
|
BHARAT RINA KADEGIYA
|
1121005WL000081
|
BHARAT RINA KADEGIYA
|
00045
|
BARB0DBMYAR
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374877305
|
|
BHARAT RINA KADEGIYA
|
BANK OF BARODA(606985)
|
|
67
|
KUTIYANA
|
GJ-21-005-023-001/600
(Kadegi)
|
1121005000NRG25170420240001711
|
17/04/2024
|
RINA RAMA KADEGIYA
|
1121005WL000081
|
RINA RAMA KADEGIYA
|
00045
|
BARB0DBMYAR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3374877310
|
|
JADEJA BALU RINA
|
BANK OF BARODA(606985)
|
|
68
|
KUTIYANA
|
GJ-21-005-023-001/603
(Kadegi)
|
1121005000NRG25170420240001713
|
17/04/2024
|
DHANIBEN BHIMABHAI KHUNTI
|
1121005WL000081
|
DHANIBEN BHIMABHAI KHUNTI
|
00045
|
BARB0DBMYAR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374877396
|
|
BHIMA KHIMANAND KHUN
|
BANK OF BARODA(606985)
|
|
69
|
KUTIYANA
|
GJ-21-005-023-001/603
(Kadegi)
|
1121005000NRG25170420240001714
|
17/04/2024
|
DHANIBEN BHIMABHAI KHUNTI
|
1121005WL000081
|
DHANIBEN BHIMABHAI KHUNTI
|
00045
|
BARB0DBMYAR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374877331
|
|
DHANIBEN BHIMABHAI K
|
BANK OF BARODA(606985)
|
|
70
|
KUTIYANA
|
GJ-21-005-023-001/605
(Kadegi)
|
1121005000NRG25170420240001715
|
17/04/2024
|
KACHARABHAI BADHABHAI CHAUHAN
|
1121005WL000081
|
KACHARABHAI BADHABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
531
|
531
|
Processed
|
29/04/2024
|
|
3374877360
|
|
KACHARABHAI BADHABHA
|
BANK OF BARODA(606985)
|
|
71
|
KUTIYANA
|
GJ-21-005-023-001/605
(Kadegi)
|
1121005000NRG25170420240001716
|
17/04/2024
|
KACHARABHAI BADHABHAI CHAUHAN
|
1121005WL000081
|
KACHARABHAI BADHABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3374877361
|
|
SANTABEN KACHRA CHAU
|
BANK OF BARODA(606985)
|
|
72
|
KUTIYANA
|
GJ-21-005-023-001/606
(Kadegi)
|
1121005000NRG25170420240001717
|
17/04/2024
|
MADHA RUDA CHAUHAN
|
1121005WL000081
|
MADHA RUDA CHAUHAN
|
00045
|
BARB0DBMYAR
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3374877407
|
|
MADHA RUDA CHAUHAN
|
BANK OF BARODA(606985)
|
|
73
|
KUTIYANA
|
GJ-21-005-023-001/609
(Kadegi)
|
1121005000NRG25170420240001719
|
17/04/2024
|
RATANBEN MUKESH SOLANKI
|
1121005WL000081
|
RATANBEN MUKESH SOLANKI
|
00045
|
BARB0DBMYAR
|
30
|
30
|
Processed
|
29/04/2024
|
|
3374877327
|
|
RATANBEN MUKESH SOLA
|
BANK OF BARODA(606985)
|
|
74
|
KUTIYANA
|
GJ-21-005-023-001/609
(Kadegi)
|
1121005000NRG25170420240001718
|
17/04/2024
|
SOLANKI MUKESHBHAI
|
1121005WL000081
|
SOLANKI MUKESHBHAI
|
00045
|
BARB0DBMYAR
|
30
|
30
|
Processed
|
29/04/2024
|
|
3374877394
|
|
SOLANKI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
75
|
KUTIYANA
|
GJ-21-005-023-001/612
(Kadegi)
|
1121005000NRG25170420240001720
|
17/04/2024
|
SARADABEN UMESH SOLANKI
|
1121005WL000081
|
SARADABEN UMESH SOLANKI
|
00045
|
BARB0DBMYAR
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3374877343
|
|
SOLANKI SARDABEN
|
BANK OF BARODA(606985)
|
|
76
|
KUTIYANA
|
GJ-21-005-023-001/613
(Kadegi)
|
1121005000NRG25170420240001721
|
17/04/2024
|
USHABEN MUKESHABHAI SOLANKI
|
1121005WL000081
|
USHABEN MUKESHABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
645
|
645
|
Processed
|
29/04/2024
|
|
3374877374
|
|
USHABEN MUKESHABHAI
|
BANK OF BARODA(606985)
|
|
77
|
KUTIYANA
|
GJ-21-005-023-001/615
(Kadegi)
|
1121005000NRG25170420240001722
|
17/04/2024
|
GITABEN DHIRAJLAL SOLANKI
|
1121005WL000081
|
GITABEN DHIRAJLAL SOLANKI
|
00045
|
BARB0DBMYAR
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374877312
|
|
GITABEN DHIRAJLAL SO
|
BANK OF BARODA(606985)
|
|
78
|
KUTIYANA
|
GJ-21-005-023-001/619
(Kadegi)
|
1121005000NRG25170420240001723
|
17/04/2024
|
RAMBHAI SAJANBHAI KADEGIYA
|
1121005WL000081
|
RAMBHAI SAJANBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
404
|
404
|
Processed
|
29/04/2024
|
|
3374877368
|
|
RAMBHAI SAJANBHAI KA
|
BANK OF BARODA(606985)
|
|
79
|
KUTIYANA
|
GJ-21-005-023-001/620
(Kadegi)
|
1121005000NRG25170420240001724
|
17/04/2024
|
GANGA NAGA GIGA JADEJA
|
1121005WL000081
|
GANGA NAGA GIGA JADEJA
|
00045
|
BARB0DBMYAR
|
247
|
247
|
Processed
|
29/04/2024
|
|
3374877410
|
|
GANGA NAGA GIGA JADE
|
BANK OF BARODA(606985)
|
|
80
|
KUTIYANA
|
GJ-21-005-023-001/620
(Kadegi)
|
1121005000NRG25170420240001725
|
17/04/2024
|
KADEGIYA RABHIBEN
|
1121005WL000081
|
KADEGIYA RABHIBEN
|
00045
|
BARB0DBMYAR
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3374877352
|
|
KADEGIYA RABHIBEN GA
|
BANK OF BARODA(606985)
|
|
81
|
KUTIYANA
|
GJ-21-005-023-001/630
(Kadegi)
|
1121005000NRG25170420240001726
|
17/04/2024
|
DEVIBEN DUDABHAI ODEDARA
|
1121005WL000081
|
DEVIBEN DUDABHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
798
|
798
|
Processed
|
29/04/2024
|
|
3374877322
|
|
DEVIBEN DUDABHAI ODE
|
BANK OF BARODA(606985)
|
|
82
|
KUTIYANA
|
GJ-21-005-023-001/638
(Kadegi)
|
1121005000NRG25170420240001728
|
17/04/2024
|
CHAUHAN HAMIBEN
|
1121005WL000081
|
CHAUHAN HAMIBEN
|
00045
|
BARB0DBMYAR
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3374877367
|
|
CHAUHAN HAMIBEN
|
BANK OF BARODA(606985)
|
|
83
|
KUTIYANA
|
GJ-21-005-023-001/638
(Kadegi)
|
1121005000NRG25170420240001727
|
17/04/2024
|
JIVA VIRA CHAUHAN
|
1121005WL000081
|
JIVA VIRA CHAUHAN
|
00045
|
BARB0DBMYAR
|
960
|
960
|
Processed
|
29/04/2024
|
|
3374877406
|
|
JIVA VIRA CHAUHAN
|
BANK OF BARODA(606985)
|
|
84
|
KUTIYANA
|
GJ-21-005-023-001/640
(Kadegi)
|
1121005000NRG25170420240001729
|
17/04/2024
|
DEVIBEN PARABATBHAI KADEGIYA
|
1121005WL000081
|
DEVIBEN PARABATBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3374877353
|
|
DEVIBEN PARABATBHAI
|
BANK OF BARODA(606985)
|
|
85
|
KUTIYANA
|
GJ-21-005-023-001/643
(Kadegi)
|
1121005000NRG25170420240001730
|
17/04/2024
|
JIVTIBEN RAJA KADEGIYA
|
1121005WL000081
|
JIVTIBEN RAJA KADEGIYA
|
00045
|
BARB0DBMYAR
|
30
|
30
|
Processed
|
29/04/2024
|
|
3374877357
|
|
JIVTIBEN RAJA KADEGI
|
BANK OF BARODA(606985)
|
|
86
|
KUTIYANA
|
GJ-21-005-023-001/651
(Kadegi)
|
1121005000NRG25170420240001731
|
17/04/2024
|
MULUBHAI CHANABHAI CHAUHAN
|
1121005WL000081
|
MULUBHAI CHANABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374877359
|
|
MULUBHAI CHANABHAI C
|
BANK OF BARODA(606985)
|
|
87
|
KUTIYANA
|
GJ-21-005-023-001/655
(Kadegi)
|
1121005000NRG25170420240001732
|
17/04/2024
|
BHARMIBEN NAGAJAN KADEGIYA
|
1121005WL000081
|
BHARMIBEN NAGAJAN KADEGIYA
|
00045
|
BARB0DBMYAR
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374877354
|
|
RAMBHAI NAGAJANBHAI
|
BANK OF BARODA(606985)
|
|
88
|
KUTIYANA
|
GJ-21-005-023-001/656
(Kadegi)
|
1121005000NRG25170420240001733
|
17/04/2024
|
KANA RAMA ODEDRA
|
1121005WL000081
|
KANA RAMA ODEDRA
|
00045
|
BARB0DBMYAR
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3374877392
|
|
KANA RAMA ODEDRA
|
BANK OF BARODA(606985)
|
|
89
|
KUTIYANA
|
GJ-21-005-023-001/660
(Kadegi)
|
1121005000NRG25170420240001734
|
17/04/2024
|
ARSHI DEVDAS HAJA KADEGIYA
|
1121005WL000081
|
ARSHI DEVDAS HAJA KADEGIYA
|
00045
|
BARB0DBMYAR
|
945
|
945
|
Processed
|
29/04/2024
|
|
3374877307
|
|
ARSHI DEVDAS HAJA KA
|
BANK OF BARODA(606985)
|
|
90
|
KUTIYANA
|
GJ-21-005-023-001/675
(Kadegi)
|
1121005000NRG25170420240001735
|
17/04/2024
|
RAMA NAGAJAN KADEGIYA
|
1121005WL000081
|
RAMA NAGAJAN KADEGIYA
|
00045
|
BARB0DBMYAR
|
30
|
30
|
Processed
|
29/04/2024
|
|
3374877358
|
|
RAMA NAGAJAN KADEGIY
|
BANK OF BARODA(606985)
|
|
91
|
KUTIYANA
|
GJ-21-005-023-001/677
(Kadegi)
|
1121005000NRG25170420240001736
|
17/04/2024
|
HIRABEN RAVAJIBHAI CHAUHAN
|
1121005WL000081
|
HIRABEN RAVAJIBHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
975
|
975
|
Processed
|
29/04/2024
|
|
3374877413
|
|
HIRABEN RAVAJIBHAI C
|
BANK OF BARODA(606985)
|
|
92
|
KUTIYANA
|
GJ-21-005-023-001/678
(Kadegi)
|
1121005000NRG25170420240001737
|
17/04/2024
|
KARIBEN DHIRUBHAI CHAUHAN
|
1121005WL000081
|
KARIBEN DHIRUBHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
975
|
975
|
Processed
|
29/04/2024
|
|
3374877345
|
|
KARIBEN DHIRUBHAI CH
|
BANK OF BARODA(606985)
|
|
93
|
KUTIYANA
|
GJ-21-005-023-001/682
(Kadegi)
|
1121005000NRG25170420240001738
|
17/04/2024
|
RANIBEN HAMIRBHAI KADEGIYA
|
1121005WL000081
|
RANIBEN HAMIRBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374877375
|
|
KADEGIYA HAMIRBHAI V
|
BANK OF BARODA(606985)
|
|
94
|
KUTIYANA
|
GJ-21-005-023-001/685
(Kadegi)
|
1121005000NRG25170420240001739
|
17/04/2024
|
RAJIBEN VIRABHAI KADEGIYA
|
1121005WL000081
|
RAJIBEN VIRABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
1482
|
1482
|
Processed
|
29/04/2024
|
|
3374877372
|
|
RAJIBEN VIRABHAI KAD
|
BANK OF BARODA(606985)
|
|
95
|
KUTIYANA
|
GJ-21-005-023-001/691
(Kadegi)
|
1121005000NRG25170420240001740
|
17/04/2024
|
CHAMPABEN MANGABHAI CHAUHAN
|
1121005WL000081
|
CHAMPABEN MANGABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3374877366
|
|
CHAMPABEN MANGABHAI
|
BANK OF BARODA(606985)
|
|
96
|
KUTIYANA
|
GJ-21-005-023-001/697
(Kadegi)
|
1121005000NRG25170420240001741
|
17/04/2024
|
KUTIBEN RANABHAI KADEGIYA
|
1121005WL000081
|
KUTIBEN RANABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
965
|
965
|
Processed
|
29/04/2024
|
|
3374877391
|
|
KUTIBEN RANABHAI KAD
|
BANK OF BARODA(606985)
|
|
97
|
KUTIYANA
|
GJ-21-005-023-001/698
(Kadegi)
|
1121005000NRG25170420240001742
|
17/04/2024
|
JAYABEN BHURABHAI CHAUHAN
|
1121005WL000081
|
JAYABEN BHURABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
1392
|
1392
|
Processed
|
29/04/2024
|
|
3374877365
|
|
JAYABEN BHURABHAI CH
|
BANK OF BARODA(606985)
|
|
98
|
KUTIYANA
|
GJ-21-005-023-001/701
(Kadegi)
|
1121005000NRG25170420240001743
|
17/04/2024
|
RANABHAI BHOJABHAI ODEDRA
|
1121005WL000081
|
RANABHAI BHOJABHAI ODEDRA
|
00045
|
BARB0DBMYAR
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374877393
|
|
MOTIBEN BHOJABHAI OD
|
BANK OF BARODA(606985)
|
|
99
|
KUTIYANA
|
GJ-21-005-023-001/715
(Kadegi)
|
1121005000NRG25170420240001744
|
17/04/2024
|
PARABATBHAI JAGABHAI VADHIYA
|
1121005WL000081
|
PARABATBHAI JAGABHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
335
|
335
|
Processed
|
29/04/2024
|
|
3374877379
|
|
PARABATBHAI JAGABHAI
|
BANK OF BARODA(606985)
|
|
100
|
KUTIYANA
|
GJ-21-005-023-001/717
(Kadegi)
|
1121005000NRG25170420240001745
|
17/04/2024
|
RAMESHBHAI HAJABHAI CHAUHAN
|
1121005WL000081
|
RAMESHBHAI HAJABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
810
|
810
|
Processed
|
29/04/2024
|
|
3374877377
|
|
RAMESHABHAI HAJABHAI
|
BANK OF BARODA(606985)
|
|
101
|
KUTIYANA
|
GJ-21-005-023-001/724
(Kadegi)
|
1121005000NRG25170420240001746
|
17/04/2024
|
RATANBEN BABUBHAI SOLANKI
|
1121005WL000081
|
RATANBEN BABUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374877332
|
|
RATANBEN BABUBHAI SO
|
BANK OF BARODA(606985)
|
|
102
|
KUTIYANA
|
GJ-21-005-023-001/731
(Kadegi)
|
1121005000NRG25170420240001747
|
17/04/2024
|
CHAUHAN NIMUBEN
|
1121005WL000081
|
CHAUHAN NIMUBEN
|
00045
|
BARB0DBMYAR
|
768
|
768
|
Processed
|
29/04/2024
|
|
3374877378
|
|
CHAUHAN NIMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUTIYANA
|
GJ-21-005-023-001/735
(Kadegi)
|
1121005000NRG25170420240001748
|
17/04/2024
|
ODEDARA DEVIBEN
|
1121005WL000081
|
ODEDARA DEVIBEN
|
00045
|
BARB0DBMYAR
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374877385
|
|
ODEDARA DEVIBEN
|
BANK OF BARODA(606985)
|
|
104
|
KUTIYANA
|
GJ-21-005-023-001/737
(Kadegi)
|
1121005000NRG25170420240001749
|
17/04/2024
|
CHAUHAN JAYABEN HEMATBHAI
|
1121005WL000081
|
CHAUHAN JAYABEN HEMATBHAI
|
00045
|
BARB0DBMYAR
|
420
|
420
|
Processed
|
29/04/2024
|
|
3374877383
|
|
CHAUHAN JAYABEN HEMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUTIYANA
|
GJ-21-005-023-001/742
(Kadegi)
|
1121005000NRG25170420240001750
|
17/04/2024
|
Chauhan Ranjitbhai Mangabhai
|
1121005WL000081
|
Chauhan Ranjitbhai Mangabhai
|
00045
|
BARB0DBMYAR
|
234
|
234
|
Processed
|
29/04/2024
|
|
3374877350
|
|
RANJEET MANGA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUTIYANA
|
GJ-21-005-023-001/742
(Kadegi)
|
1121005000NRG25170420240001751
|
17/04/2024
|
Chauhan Rinkalben Ranjitbhai
|
1121005WL000081
|
Chauhan Rinkalben Ranjitbhai
|
00045
|
BARB0DBMYAR
|
702
|
702
|
Processed
|
29/04/2024
|
|
3374877386
|
|
CHAUHAN RINKALBEN RA
|
BANK OF BARODA(606985)
|
|
107
|
KUTIYANA
|
GJ-21-005-023-001/745
(Kadegi)
|
1121005000NRG25170420240001752
|
17/04/2024
|
JADEJA MALIBEN RAJASHIBHAI
|
1121005WL000081
|
JADEJA MALIBEN RAJASHIBHAI
|
00045
|
BARB0DBMYAR
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374877388
|
|
JADEJA RAJSHIBHAI RA
|
BANK OF BARODA(606985)
|
|
108
|
KUTIYANA
|
GJ-21-005-023-001/745
(Kadegi)
|
1121005000NRG25170420240001753
|
17/04/2024
|
JADEJA MALIBEN RAJASHIBHAI
|
1121005WL000081
|
JADEJA MALIBEN RAJASHIBHAI
|
00045
|
BARB0DBMYAR
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3374877389
|
|
JADEJA MALIBEN RAJAS
|
BANK OF BARODA(606985)
|
|
109
|
KUTIYANA
|
GJ-21-005-023-001/747
(Kadegi)
|
1121005000NRG25170420240001754
|
17/04/2024
|
CHAUHAN MINAKSHIBEN DILIPBHAI
|
1121005WL000081
|
CHAUHAN MINAKSHIBEN DILIPBHAI
|
00045
|
BARB0DBMYAR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374877380
|
|
MINAKSHIBEN VIJAYBHA
|
BANK OF BARODA(606985)
|
|
110
|
KUTIYANA
|
GJ-21-005-023-001/748
(Kadegi)
|
1121005000NRG25170420240001755
|
17/04/2024
|
CHAUHAN JIVIBEN BHANJIBHAI
|
1121005WL000081
|
CHAUHAN JIVIBEN BHANJIBHAI
|
00045
|
BARB0DBMYAR
|
882
|
882
|
Processed
|
29/04/2024
|
|
3374877387
|
|
CHAUHAN JIVIBEN BHAN
|
BANK OF BARODA(606985)
|
|
111
|
KUTIYANA
|
GJ-21-005-023-001/754
(Kadegi)
|
1121005000NRG25170420240001756
|
17/04/2024
|
PRATAP VALLABH SOLANKI
|
1121005WL000081
|
PRATAP VALLABH SOLANKI
|
00045
|
BARB0DBMYAR
|
438
|
438
|
Processed
|
29/04/2024
|
|
3374877402
|
|
PRATAP VALLABH SOLAN
|
BANK OF BARODA(606985)
|
|
112
|
KUTIYANA
|
GJ-21-005-023-001/92
(Kadegi)
|
1121005000NRG25170420240001757
|
17/04/2024
|
MERU MALDEBHAI KADEGIYA
|
1121005WL000081
|
MERU MALDEBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374877398
|
|
MERU MALDEBHAI KADEG
|
BANK OF BARODA(606985)
|
|
113
|
KUTIYANA
|
GJ-21-005-023-001/92
(Kadegi)
|
1121005000NRG25170420240001758
|
17/04/2024
|
MERU MALDEBHAI KADEGIYA
|
1121005WL000081
|
MERU MALDEBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
1098
|
1098
|
Processed
|
29/04/2024
|
|
3374877397
|
|
JAYANIBEN MERUBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90118
|
90118
|
|
|
|
|
|
|
|
|
114
|
KUTIYANA
|
GJ-21-005-023-001/583
(Kadegi)
|
1121005000NRG25170420240001707
|
17/04/2024
|
chauhan shobhanaben chanabhai
|
1121005WL000081
|
chauhan shobhanaben chanabhai
|
00415
|
SBIN0060051
|
690
|
690
|
Processed
|
29/04/2024
|
|
3374877412
|
|
CHAUHAN SHOBHANABEN CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90808
|
90808
|
|
|
|
|
|
|
|