|
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
|
UPLETA
|
GJ-02-006-030-001/123481-A
(MERVADAR)
|
1102006000NRG25090520240003971
|
09/05/2024
|
Milan Rameshbhai Varagiya
|
1102006WL000589
|
Milan Rameshbhai Varagiya
|
00045
|
BARB0DBDHAN
|
1074
|
1074
|
Processed
|
11/05/2024
|
|
3973828917
|
|
MR RAMESHBHAI V VARAGIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UPLETA
|
GJ-02-006-030-001/123481-A
(MERVADAR)
|
1102006000NRG25090520240003972
|
09/05/2024
|
Milan Rameshbhai Varagiya
|
1102006WL000589
|
Milan Rameshbhai Varagiya
|
00045
|
BARB0DBDHAN
|
1074
|
1074
|
Processed
|
11/05/2024
|
|
3973828918
|
|
MRS MADHUBEN R VARAGIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UPLETA
|
GJ-02-006-030-001/139
(MERVADAR)
|
1102006000NRG25090520240003975
|
09/05/2024
|
VIKRANT KARABHAI VINZUDA
|
1102006WL000589
|
VIKRANT KARABHAI VINZUDA
|
00045
|
BARB0DBDHAN
|
564
|
564
|
Processed
|
11/05/2024
|
|
3973828920
|
|
VIKRANT KARABHAI VIN
|
BANK OF BARODA(606985)
|
|
4
|
UPLETA
|
GJ-02-006-030-001/139
(MERVADAR)
|
1102006000NRG25090520240003973
|
09/05/2024
|
VINZUDA KARABHAI MULUBHAI
|
1102006WL000589
|
VINZUDA KARABHAI MULUBHAI
|
00045
|
BARB0DBDHAN
|
1128
|
1128
|
Processed
|
11/05/2024
|
|
3973828944
|
|
KARABHAI MULUBHAI VI
|
BANK OF BARODA(606985)
|
|
5
|
UPLETA
|
GJ-02-006-030-001/139
(MERVADAR)
|
1102006000NRG25090520240003974
|
09/05/2024
|
VINZUDA SHANTABEN KARABHAI
|
1102006WL000589
|
VINZUDA SHANTABEN KARABHAI
|
00045
|
BARB0DBDHAN
|
1128
|
1128
|
Processed
|
11/05/2024
|
|
3973828945
|
|
SHANTABEN KARALAL VI
|
BANK OF BARODA(606985)
|
|
6
|
UPLETA
|
GJ-02-006-030-001/61177
(MERVADAR)
|
1102006000NRG25090520240003976
|
09/05/2024
|
VADOLIYA GOVINDBHAI MALDEBHAI
|
1102006WL000589
|
VADOLIYA GOVINDBHAI MALDEBHAI
|
00045
|
BARB0DBDHAN
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3973828937
|
|
Mr. GOVINDBHAI MALDEBHAI VADOLIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
7
|
UPLETA
|
GJ-02-006-030-001/61177
(MERVADAR)
|
1102006000NRG25090520240003977
|
09/05/2024
|
VANITABEN
|
1102006WL000589
|
VANITABEN
|
00045
|
BARB0DBDHAN
|
172
|
172
|
Processed
|
11/05/2024
|
|
3973828938
|
|
VANITABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
8
|
UPLETA
|
GJ-02-006-030-001/61178
(MERVADAR)
|
1102006000NRG25090520240003978
|
09/05/2024
|
Arshibhai Devabhai Solanki
|
1102006WL000589
|
Arshibhai Devabhai Solanki
|
00045
|
BARB0DBDHAN
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3973828941
|
|
ARSHIBHAI DEVABHAI S
|
BANK OF BARODA(606985)
|
|
9
|
UPLETA
|
GJ-02-006-030-001/61178
(MERVADAR)
|
1102006000NRG25090520240003979
|
09/05/2024
|
CHANDRIKABEN ARSHIBHAI SOLANKI
|
1102006WL000589
|
CHANDRIKABEN ARSHIBHAI SOLANKI
|
00045
|
BARB0DBDHAN
|
732
|
732
|
Processed
|
11/05/2024
|
|
3973828915
|
|
CHANDRIKABEN ARASHIB
|
BANK OF BARODA(606985)
|
|
10
|
UPLETA
|
GJ-02-006-030-001/61180
(MERVADAR)
|
1102006000NRG25090520240003980
|
09/05/2024
|
solanki devabhai Jethabhai
|
1102006WL000589
|
solanki devabhai Jethabhai
|
00045
|
BARB0DBDHAN
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3973828919
|
|
DEVABHAI JETHABHAI S
|
BANK OF BARODA(606985)
|
|
11
|
UPLETA
|
GJ-02-006-030-001/61180
(MERVADAR)
|
1102006000NRG25090520240003981
|
09/05/2024
|
solanki savitaben Devabhai
|
1102006WL000589
|
solanki savitaben Devabhai
|
00045
|
BARB0DBDHAN
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3973828942
|
|
SAVITABEN DEVABHAI S
|
BANK OF BARODA(606985)
|
|
12
|
UPLETA
|
GJ-02-006-030-001/61196
(MERVADAR)
|
1102006000NRG25090520240003984
|
09/05/2024
|
MAULIK RAMNIK VINJUDA
|
1102006WL000589
|
MAULIK RAMNIK VINJUDA
|
00045
|
BARB0DBDHAN
|
555
|
555
|
Processed
|
11/05/2024
|
|
3973828946
|
|
VINZUDA MAULIK RAMNIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UPLETA
|
GJ-02-006-030-001/61196
(MERVADAR)
|
1102006000NRG25090520240003982
|
09/05/2024
|
RAMNIK CHANA VINJUDA
|
1102006WL000589
|
RAMNIK CHANA VINJUDA
|
00045
|
BARB0DBDHAN
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973828921
|
|
RAMNIKBHAI CHANABHAI
|
BANK OF BARODA(606985)
|
|
14
|
UPLETA
|
GJ-02-006-030-001/61196
(MERVADAR)
|
1102006000NRG25090520240003983
|
09/05/2024
|
RAMNIK CHANA VINJUDA
|
1102006WL000589
|
RAMNIK CHANA VINJUDA
|
00045
|
BARB0DBDHAN
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973828940
|
|
MANJULABEN RAMNIKBHA
|
BANK OF BARODA(606985)
|
|
15
|
UPLETA
|
GJ-02-006-030-001/95996
(MERVADAR)
|
1102006000NRG25090520240003985
|
09/05/2024
|
BAGADA CHAMPABEN UKABHAI
|
1102006WL000589
|
BAGADA CHAMPABEN UKABHAI
|
00045
|
BARB0DBDHAN
|
736
|
736
|
Processed
|
11/05/2024
|
|
3973828880
|
|
CHAMPABEN UKABHAI BA
|
BANK OF BARODA(606985)
|
|
16
|
UPLETA
|
GJ-02-006-030-001/96002
(MERVADAR)
|
1102006000NRG25090520240003987
|
09/05/2024
|
RANJANBALA RAMJIBHAI VINJUDA
|
1102006WL000589
|
RANJANBALA RAMJIBHAI VINJUDA
|
00045
|
BARB0DBDHAN
|
736
|
736
|
Processed
|
11/05/2024
|
|
3973828943
|
|
RANJANBEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
UPLETA
|
GJ-02-006-030-001/96011
(MERVADAR)
|
1102006000NRG25090520240003989
|
09/05/2024
|
VARGIYA MULJIBHAI PUNJABHAI
|
1102006WL000589
|
VARGIYA MULJIBHAI PUNJABHAI
|
00045
|
BARB0DBDHAN
|
955
|
955
|
Processed
|
11/05/2024
|
|
3973828881
|
|
Mr. MULJIBHAI PUNJABHAI VARAGIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
18
|
UPLETA
|
GJ-02-006-030-001/96011
(MERVADAR)
|
1102006000NRG25090520240003990
|
09/05/2024
|
VARGIYA MULJIBHAI PUNJABHAI
|
1102006WL000589
|
VARGIYA MULJIBHAI PUNJABHAI
|
00045
|
BARB0DBDHAN
|
1146
|
1146
|
Processed
|
11/05/2024
|
|
3973828891
|
|
MANJULABEN MULJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
UPLETA
|
GJ-02-006-030-001/96013
(MERVADAR)
|
1102006000NRG25090520240003991
|
09/05/2024
|
VINJUDA JAYANTILAL MANGABHAI
|
1102006WL000589
|
VINJUDA JAYANTILAL MANGABHAI
|
00045
|
BARB0DBDHAN
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973828922
|
|
JAYANTILAL MANGABHAI VINZUDA
|
BANK OF INDIA(508505)
|
|
20
|
UPLETA
|
GJ-02-006-030-001/96013
(MERVADAR)
|
1102006000NRG25090520240003992
|
09/05/2024
|
VINJUDA MADHUBEN
|
1102006WL000589
|
VINJUDA MADHUBEN
|
00045
|
BARB0DBDHAN
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973828931
|
|
MADHUBEN JAYNTILAL V
|
BANK OF BARODA(606985)
|
|
21
|
UPLETA
|
GJ-02-006-030-001/96014
(MERVADAR)
|
1102006000NRG25090520240003993
|
09/05/2024
|
VINJUDA SOMBEN
|
1102006WL000589
|
VINJUDA SOMBEN
|
00045
|
BARB0DBDHAN
|
1152
|
1152
|
Processed
|
11/05/2024
|
|
3973828929
|
|
SOMIBEN KANTILAL VIN
|
BANK OF BARODA(606985)
|
|
22
|
UPLETA
|
GJ-02-006-030-001/96016
(MERVADAR)
|
1102006000NRG25090520240003996
|
09/05/2024
|
BAGADA NATHA PALA
|
1102006WL000589
|
BAGADA NATHA PALA
|
00045
|
BARB0DBDHAN
|
920
|
920
|
Processed
|
11/05/2024
|
|
3973828897
|
|
Mr. NATHABHAI PALABHAI BAGADA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
23
|
UPLETA
|
GJ-02-006-030-001/96017
(MERVADAR)
|
1102006000NRG25090520240003998
|
09/05/2024
|
BHAVNA KISHOR
|
1102006WL000589
|
BHAVNA KISHOR
|
00045
|
BARB0DBDHAN
|
1092
|
1092
|
Processed
|
11/05/2024
|
|
3973828904
|
|
BHAVNABEN KISHORBHAI
|
BANK OF BARODA(606985)
|
|
24
|
UPLETA
|
GJ-02-006-030-001/96018
(MERVADAR)
|
1102006000NRG25090520240003999
|
09/05/2024
|
KANTABEN JAYANTI
|
1102006WL000589
|
KANTABEN JAYANTI
|
00045
|
BARB0DBDHAN
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3973828926
|
|
KANTABEN JAYNTILAL V
|
BANK OF BARODA(606985)
|
|
25
|
UPLETA
|
GJ-02-006-030-001/96019
(MERVADAR)
|
1102006000NRG25090520240004001
|
09/05/2024
|
BHANU RAMJI
|
1102006WL000589
|
BHANU RAMJI
|
00045
|
BARB0DBDHAN
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3973828928
|
|
BHANUBEN RAMJIBHAI V
|
BANK OF BARODA(606985)
|
|
26
|
UPLETA
|
GJ-02-006-030-001/96019
(MERVADAR)
|
1102006000NRG25090520240004000
|
09/05/2024
|
VINJUDA RAMJI CHAKA
|
1102006WL000589
|
VINJUDA RAMJI CHAKA
|
00045
|
BARB0DBDHAN
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3973828924
|
|
RAMJIBHAI CHAKABHAI
|
BANK OF BARODA(606985)
|
|
27
|
UPLETA
|
GJ-02-006-030-001/96022
(MERVADAR)
|
1102006000NRG25090520240004003
|
09/05/2024
|
BAGDA CHHAGAN NATHA
|
1102006WL000589
|
BAGDA CHHAGAN NATHA
|
00045
|
BARB0DBDHAN
|
1146
|
1146
|
Processed
|
11/05/2024
|
|
3973828900
|
|
CHAGANLAL NATHABHAI
|
BANK OF BARODA(606985)
|
|
28
|
UPLETA
|
GJ-02-006-030-001/96022
(MERVADAR)
|
1102006000NRG25090520240004004
|
09/05/2024
|
BAGDA PUNAMBEN CHHAGANBHAI
|
1102006WL000589
|
BAGDA PUNAMBEN CHHAGANBHAI
|
00045
|
BARB0DBDHAN
|
1146
|
1146
|
Processed
|
11/05/2024
|
|
3973828916
|
|
Mrs. VALIBEN NATHABHAI BAGADA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
29
|
UPLETA
|
GJ-02-006-030-001/96025
(MERVADAR)
|
1102006000NRG25090520240004005
|
09/05/2024
|
HEMI MENANAD
|
1102006WL000589
|
HEMI MENANAD
|
00045
|
BARB0DBDHAN
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3973828912
|
|
HEMIBEN MENANDBHAI P
|
BANK OF BARODA(606985)
|
|
30
|
UPLETA
|
GJ-02-006-030-001/96026
(MERVADAR)
|
1102006000NRG25090520240004006
|
09/05/2024
|
RAMABEN RAMABHAI
|
1102006WL000589
|
RAMABEN RAMABHAI
|
00045
|
BARB0DBDHAN
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3973828901
|
|
RAMABEN RAMJIBHAI VI
|
BANK OF BARODA(606985)
|
|
31
|
UPLETA
|
GJ-02-006-030-001/96027
(MERVADAR)
|
1102006000NRG25090520240004008
|
09/05/2024
|
VINJUDA LABHUBEN KESUBHAI
|
1102006WL000589
|
VINJUDA LABHUBEN KESUBHAI
|
00045
|
BARB0DBDHAN
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3973828914
|
|
KESHA DEVA VINZUDA
|
BANK OF BARODA(606985)
|
|
32
|
UPLETA
|
GJ-02-006-030-001/96030
(MERVADAR)
|
1102006000NRG25090520240004009
|
09/05/2024
|
SOLANKI BHARAT RANA
|
1102006WL000589
|
SOLANKI BHARAT RANA
|
00045
|
BARB0DBDHAN
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973828933
|
|
BHARAT RANABHAI SOLA
|
BANK OF BARODA(606985)
|
|
33
|
UPLETA
|
GJ-02-006-030-001/96030
(MERVADAR)
|
1102006000NRG25090520240004010
|
09/05/2024
|
SOLANKI BHARAT RANA
|
1102006WL000589
|
SOLANKI BHARAT RANA
|
00045
|
BARB0DBDHAN
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973828934
|
|
LAKHUBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
34
|
UPLETA
|
GJ-02-006-030-001/96033
(MERVADAR)
|
1102006000NRG25090520240004012
|
09/05/2024
|
heeriben
|
1102006WL000589
|
heeriben
|
00045
|
BARB0DBDHAN
|
1152
|
1152
|
Processed
|
11/05/2024
|
|
3973828902
|
|
HIRIBEN ARAJANBHAI V
|
BANK OF BARODA(606985)
|
|
35
|
UPLETA
|
GJ-02-006-030-001/96033
(MERVADAR)
|
1102006000NRG25090520240004011
|
09/05/2024
|
VINJUDA ARJAN DEVA
|
1102006WL000589
|
VINJUDA ARJAN DEVA
|
00045
|
BARB0DBDHAN
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973828894
|
|
ARJANBHAI DEVABHAI V
|
BANK OF BARODA(606985)
|
|
36
|
UPLETA
|
GJ-02-006-030-001/96034
(MERVADAR)
|
1102006000NRG25090520240004013
|
09/05/2024
|
BAGDA RAJESH MENANDBHAI
|
1102006WL000589
|
BAGDA RAJESH MENANDBHAI
|
00045
|
BARB0DBDHAN
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973828909
|
|
LABHUBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
UPLETA
|
GJ-02-006-030-001/96036
(MERVADAR)
|
1102006000NRG25090520240004014
|
09/05/2024
|
BAGDA DAYA RAJA
|
1102006WL000589
|
BAGDA DAYA RAJA
|
00045
|
BARB0DBDHAN
|
945
|
945
|
Processed
|
11/05/2024
|
|
3973828910
|
|
PRABHABEN DAYABHAI B
|
BANK OF BARODA(606985)
|
|
38
|
UPLETA
|
GJ-02-006-030-001/96046
(MERVADAR)
|
1102006000NRG25090520240004015
|
09/05/2024
|
VINJUDA JAYABEN JETHA
|
1102006WL000589
|
VINJUDA JAYABEN JETHA
|
00045
|
BARB0DBDHAN
|
910
|
910
|
Processed
|
11/05/2024
|
|
3973828898
|
|
JAYABEN JETHABHAI VI
|
BANK OF BARODA(606985)
|
|
39
|
UPLETA
|
GJ-02-006-030-001/96047
(MERVADAR)
|
1102006000NRG25090520240004016
|
09/05/2024
|
DESANI MADHAV MOTIRAM
|
1102006WL000589
|
DESANI MADHAV MOTIRAM
|
00045
|
BARB0DBDHAN
|
910
|
910
|
Processed
|
11/05/2024
|
|
3973828896
|
|
MADHAVDAS MOTIRAM DE
|
BANK OF BARODA(606985)
|
|
40
|
UPLETA
|
GJ-02-006-030-001/96102
(MERVADAR)
|
1102006000NRG25090520240004019
|
09/05/2024
|
VINJUDA KAMIBEN DANABHAI
|
1102006WL000589
|
VINJUDA KAMIBEN DANABHAI
|
00045
|
BARB0DBDHAN
|
546
|
546
|
Processed
|
11/05/2024
|
|
3973828905
|
|
Mrs. KAMIBEN DANABHAI VINJUDA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
41
|
UPLETA
|
GJ-02-006-030-001/96104
(MERVADAR)
|
1102006000NRG25090520240004020
|
09/05/2024
|
MAKVANA DINESH BHIMJI
|
1102006WL000589
|
MAKVANA DINESH BHIMJI
|
00045
|
BARB0DBDHAN
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3973828906
|
|
MRS GAURIBEN D MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
UPLETA
|
GJ-02-006-030-001/96104
(MERVADAR)
|
1102006000NRG25090520240004021
|
09/05/2024
|
MAKVANA DINESH BHIMJI
|
1102006WL000589
|
MAKVANA DINESH BHIMJI
|
00045
|
BARB0DBDHAN
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3973828907
|
|
BHUPAT DINESHBHAI MA
|
BANK OF BARODA(606985)
|
|
43
|
UPLETA
|
GJ-02-006-030-001/96104
(MERVADAR)
|
1102006000NRG25090520240004022
|
09/05/2024
|
MAKVANA DINESH BHIMJI
|
1102006WL000589
|
MAKVANA DINESH BHIMJI
|
00045
|
BARB0DBDHAN
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3973828908
|
|
MRS KAJALBEN B MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
UPLETA
|
GJ-02-006-030-001/96105
(MERVADAR)
|
1102006000NRG25090520240004024
|
09/05/2024
|
VARGIYA LALITA CHAGANLAL
|
1102006WL000589
|
VARGIYA LALITA CHAGANLAL
|
00045
|
BARB0DBDHAN
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3973828936
|
|
LALITABEN CHAGANLAL
|
BANK OF BARODA(606985)
|
|
45
|
UPLETA
|
GJ-02-006-030-001/96111
(MERVADAR)
|
1102006000NRG25090520240004027
|
09/05/2024
|
VINZUDA KISHOR CHANA
|
1102006WL000589
|
VINZUDA KISHOR CHANA
|
00045
|
BARB0DBDHAN
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3973828930
|
|
SONALBEN KISHORBHAI
|
BANK OF BARODA(606985)
|
|
46
|
UPLETA
|
GJ-02-006-030-001/96113
(MERVADAR)
|
1102006000NRG25090520240004028
|
09/05/2024
|
SOLANKI KARSAN SAMJIBHAI
|
1102006WL000589
|
SOLANKI KARSAN SAMJIBHAI
|
00045
|
BARB0DBDHAN
|
588
|
588
|
Processed
|
11/05/2024
|
|
3973828895
|
|
KARSHAN SAMAJIBHAI S
|
BANK OF BARODA(606985)
|
|
47
|
UPLETA
|
GJ-02-006-030-001/96113
(MERVADAR)
|
1102006000NRG25090520240004029
|
09/05/2024
|
SOLANKI SARDABEN KARSAN
|
1102006WL000589
|
SOLANKI SARDABEN KARSAN
|
00045
|
BARB0DBDHAN
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973828911
|
|
SHARADABEN KARSHANBH
|
BANK OF BARODA(606985)
|
|
48
|
UPLETA
|
GJ-02-006-030-001/96115
(MERVADAR)
|
1102006000NRG25090520240004031
|
09/05/2024
|
VINZUDA HANSA CHIMANBHAI
|
1102006WL000589
|
VINZUDA HANSA CHIMANBHAI
|
00045
|
BARB0DBDHAN
|
930
|
930
|
Processed
|
11/05/2024
|
|
3973828932
|
|
HANSABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
49
|
UPLETA
|
GJ-02-006-030-001/96116
(MERVADAR)
|
1102006000NRG25090520240004033
|
09/05/2024
|
BHATASHNIYA PRAVINBHAI POPOATBHAI
|
1102006WL000589
|
BHATASHNIYA PRAVINBHAI POPOATBHAI
|
00045
|
BARB0DBDHAN
|
1122
|
1122
|
Processed
|
11/05/2024
|
|
3973828925
|
|
PRAVIN POPATBHAI BHA
|
BANK OF BARODA(606985)
|
|
50
|
UPLETA
|
GJ-02-006-030-001/96116
(MERVADAR)
|
1102006000NRG25090520240004034
|
09/05/2024
|
BHATASHNIYA PRAVINBHAI POPOATBHAI
|
1102006WL000589
|
BHATASHNIYA PRAVINBHAI POPOATBHAI
|
00045
|
BARB0DBDHAN
|
935
|
935
|
Processed
|
11/05/2024
|
|
3973828935
|
|
SONALBNE PRAVINBAHI
|
BANK OF BARODA(606985)
|
|
51
|
UPLETA
|
GJ-02-006-030-001/96122
(MERVADAR)
|
1102006000NRG25090520240004037
|
09/05/2024
|
MAKVANA JOSNABEN RAMESH
|
1102006WL000589
|
MAKVANA JOSNABEN RAMESH
|
00045
|
BARB0DBDHAN
|
1158
|
1158
|
Processed
|
11/05/2024
|
|
3973828927
|
|
JOSHNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
52
|
UPLETA
|
GJ-02-006-030-001/96122
(MERVADAR)
|
1102006000NRG25090520240004036
|
09/05/2024
|
MAKVANA RAMESH NATHABHAI
|
1102006WL000589
|
MAKVANA RAMESH NATHABHAI
|
00045
|
BARB0DBDHAN
|
1158
|
1158
|
Processed
|
11/05/2024
|
|
3973828923
|
|
RAMESH NATHA MAKVANA
|
BANK OF BARODA(606985)
|
|
53
|
UPLETA
|
GJ-02-006-030-001/96126
(MERVADAR)
|
1102006000NRG25090520240004041
|
09/05/2024
|
RATHOD REKHABEN PRAKASHBHAI
|
1102006WL000589
|
RATHOD REKHABEN PRAKASHBHAI
|
00045
|
BARB0DBDHAN
|
1158
|
1158
|
Processed
|
11/05/2024
|
|
3973828939
|
|
REKHABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
UPLETA
|
GJ-02-006-030-001/96134
(MERVADAR)
|
1102006000NRG25090520240004044
|
09/05/2024
|
MANSUKHBHAI HAMIRBHAI VARGIYA
|
1102006WL000589
|
MANSUKHBHAI HAMIRBHAI VARGIYA
|
00045
|
BARB0DBDHAN
|
925
|
925
|
Processed
|
11/05/2024
|
|
3973828913
|
|
MANSUKHBHAI HAMIRBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53761
|
53761
|
|
|
|
|
|
|
|
|
55
|
UPLETA
|
GJ-02-006-030-001/96026
(MERVADAR)
|
1102006000NRG25090520240004007
|
09/05/2024
|
NISHA RAMJIBHAI VINZUDA
|
1102006WL000589
|
NISHA RAMJIBHAI VINZUDA
|
00045
|
BARB0UPLETA
|
915
|
915
|
Processed
|
11/05/2024
|
|
3973828873
|
|
MISS NISHA RAMABHAI VINZUDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
UPLETA
|
GJ-02-006-030-001/96117
(MERVADAR)
|
1102006000NRG25090520240004035
|
09/05/2024
|
SANJI HUSEN GAFAR
|
1102006WL000589
|
SANJI HUSEN GAFAR
|
00045
|
BARB0UPLETA
|
740
|
740
|
Processed
|
11/05/2024
|
|
3973828874
|
|
MRS KHTIJA H SANJI
|
STATE BANK OF INDIA(508548)
|
|
57
|
UPLETA
|
GJ-02-006-030-001/96124
(MERVADAR)
|
1102006000NRG25090520240004040
|
09/05/2024
|
VARAGIYA MADHUBEN UKABHAI
|
1102006WL000589
|
VARAGIYA MADHUBEN UKABHAI
|
00045
|
BARB0UPLETA
|
1188
|
1188
|
Processed
|
11/05/2024
|
|
3973828903
|
|
MADHUBEN UKABHAI VAR
|
BANK OF BARODA(606985)
|
|
58
|
UPLETA
|
GJ-02-006-030-001/96124
(MERVADAR)
|
1102006000NRG25090520240004039
|
09/05/2024
|
VARAGIYA UKABHAI PUNJABHAI
|
1102006WL000589
|
VARAGIYA UKABHAI PUNJABHAI
|
00045
|
BARB0UPLETA
|
1188
|
1188
|
Processed
|
11/05/2024
|
|
3973828899
|
|
DINESHBHAI UKABHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4031
|
4031
|
|
|
|
|
|
|
|
|
59
|
UPLETA
|
GJ-02-006-030-001/96015
(MERVADAR)
|
1102006000NRG25090520240003995
|
09/05/2024
|
lalji manga
|
1102006WL000589
|
lalji manga
|
00048
|
BKID0003126
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3973828878
|
|
LALITABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
UPLETA
|
GJ-02-006-030-001/96015
(MERVADAR)
|
1102006000NRG25090520240003994
|
09/05/2024
|
VINJUDA LALJI MANGA
|
1102006WL000589
|
VINJUDA LALJI MANGA
|
00048
|
BKID0003126
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3973828877
|
|
LALJIBHAI MANGABHAI VINZUDA
|
BANK OF INDIA(508505)
|
|
61
|
UPLETA
|
GJ-02-006-030-001/96115
(MERVADAR)
|
1102006000NRG25090520240004032
|
09/05/2024
|
VINZUDA RAVI CHIMANBHAI
|
1102006WL000589
|
VINZUDA RAVI CHIMANBHAI
|
00048
|
BKID0003126
|
744
|
744
|
Processed
|
11/05/2024
|
|
3973828876
|
|
RAVI CHIMANLAL VINZUDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
62
|
UPLETA
|
GJ-02-006-030-001/96115
(MERVADAR)
|
1102006000NRG25090520240004030
|
09/05/2024
|
VINZUDA CHIMANBHAI NATHABHAI
|
1102006WL000589
|
VINZUDA CHIMANBHAI NATHABHAI
|
00415
|
SBIN0005949
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3973828887
|
|
CHIMANBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
63
|
UPLETA
|
GJ-02-006-030-001/96122
(MERVADAR)
|
1102006000NRG25090520240004038
|
09/05/2024
|
GAURAV RAMESHBHAI MAKWANA
|
1102006WL000589
|
GAURAV RAMESHBHAI MAKWANA
|
00415
|
SBIN0005949
|
1158
|
1158
|
Processed
|
11/05/2024
|
|
3973828892
|
|
MR MAKVANA GAURAV RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
UPLETA
|
GJ-02-006-030-001/96127
(MERVADAR)
|
1102006000NRG25090520240004043
|
09/05/2024
|
RATHOD RAKESH JETHA
|
1102006WL000589
|
RATHOD RAKESH JETHA
|
00415
|
SBIN0005949
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3973828888
|
|
RATHOD RAKESHBHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
65
|
UPLETA
|
GJ-02-006-030-001/96002
(MERVADAR)
|
1102006000NRG25090520240003986
|
09/05/2024
|
VINZUDA RAMJIBHAI JETHABHAI
|
1102006WL000589
|
VINZUDA RAMJIBHAI JETHABHAI
|
00415
|
SBIN0060075
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3973828875
|
|
RAMJIBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
66
|
UPLETA
|
GJ-02-006-030-001/96009
(MERVADAR)
|
1102006000NRG25090520240003988
|
09/05/2024
|
VINJUDA DEVIBEN NAGJIBHAI
|
1102006WL000589
|
VINJUDA DEVIBEN NAGJIBHAI
|
00415
|
SBIN0060075
|
910
|
910
|
Processed
|
11/05/2024
|
|
3973828893
|
|
MRS DEVIBEN NAGJI VINZUDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
UPLETA
|
GJ-02-006-030-001/96017
(MERVADAR)
|
1102006000NRG25090520240003997
|
09/05/2024
|
VARGIYA KISHOR JAYNTI
|
1102006WL000589
|
VARGIYA KISHOR JAYNTI
|
00415
|
SBIN0060075
|
546
|
546
|
Processed
|
11/05/2024
|
|
3973828884
|
|
MR KISHOR JAYANTILAL VARAGIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
UPLETA
|
GJ-02-006-030-001/96047
(MERVADAR)
|
1102006000NRG25090520240004017
|
09/05/2024
|
CHAMPAGAURI MADHAVDAS
|
1102006WL000589
|
CHAMPAGAURI MADHAVDAS
|
00415
|
SBIN0060075
|
910
|
910
|
Processed
|
11/05/2024
|
|
3973828886
|
|
MRS CHAMPAGAURI M DESHANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
UPLETA
|
GJ-02-006-030-001/96048
(MERVADAR)
|
1102006000NRG25090520240004018
|
09/05/2024
|
DANGAR VIJAYBHAI BADHABHAI
|
1102006WL000589
|
DANGAR VIJAYBHAI BADHABHAI
|
00415
|
SBIN0060075
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3973828889
|
|
MR DANGAR VIJAY BADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
UPLETA
|
GJ-02-006-030-001/96105
(MERVADAR)
|
1102006000NRG25090520240004023
|
09/05/2024
|
VARGIYA CHHAGAN UKABHAI
|
1102006WL000589
|
VARGIYA CHHAGAN UKABHAI
|
00415
|
SBIN0060075
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3973828882
|
|
MR CHHAGANLAL UKABHAI VARAGIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
UPLETA
|
GJ-02-006-030-001/96110
(MERVADAR)
|
1102006000NRG25090520240004025
|
09/05/2024
|
VINZUDA VIJYABEN CHANDUBHAI
|
1102006WL000589
|
VINZUDA VIJYABEN CHANDUBHAI
|
00415
|
SBIN0060075
|
1164
|
1164
|
Processed
|
11/05/2024
|
|
3973828890
|
|
MRS VIJYABEN C VINJHUDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
UPLETA
|
GJ-02-006-030-001/96111
(MERVADAR)
|
1102006000NRG25090520240004026
|
09/05/2024
|
VINZUDA KISHOR CHANA
|
1102006WL000589
|
VINZUDA KISHOR CHANA
|
00415
|
SBIN0060075
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3973828885
|
|
VINZUDA KISHORCHANDRA CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UPLETA
|
GJ-02-006-030-001/96127
(MERVADAR)
|
1102006000NRG25090520240004042
|
09/05/2024
|
MANJUBEN JETHABHAI RATHOD
|
1102006WL000589
|
MANJUBEN JETHABHAI RATHOD
|
00415
|
SBIN0060075
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3973828883
|
|
MR MANJUBEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9998
|
9998
|
|
|
|
|
|
|
|
|
74
|
UPLETA
|
GJ-02-006-030-001/96021
(MERVADAR)
|
1102006000NRG25090520240004002
|
09/05/2024
|
KIRAN DHIRAJ VARGIYA
|
1102006WL000589
|
KIRAN DHIRAJ VARGIYA
|
00468
|
UBIN0531499
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3973828879
|
|
KARIBEN VIRABHAI VARAGIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75692
|
75692
|
|
|
|
|
|
|
|