|
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-21-005-025-001/100
(Kantol)
|
1121005000NRG25130520240006810
|
13/05/2024
|
Sondarva Valiben Kachrabhai
|
1121005WL000293
|
Sondarva Valiben Kachrabhai
|
00045
|
BARB0DBKUTI
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123454334
|
|
VALIBEN KACHRA SONDA
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-025-001/101
(Kantol)
|
1121005000NRG25130520240006811
|
13/05/2024
|
VIJYABEN MERAMAN SONDARVA
|
1121005WL000293
|
VIJYABEN MERAMAN SONDARVA
|
00045
|
BARB0DBKUTI
|
888
|
888
|
Processed
|
18/05/2024
|
|
4123454326
|
|
VIJYABEN MERAMAN SON
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-025-001/103
(Kantol)
|
1121005000NRG25130520240006812
|
13/05/2024
|
Rathod Ramilaben Rashikbhai
|
1121005WL000293
|
Rathod Ramilaben Rashikbhai
|
00045
|
BARB0DBKUTI
|
918
|
918
|
Processed
|
18/05/2024
|
|
4123454365
|
|
RAMILABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-025-001/106
(Kantol)
|
1121005000NRG25130520240006813
|
13/05/2024
|
Chauhan Ramilaben Amrutlal
|
1121005WL000293
|
Chauhan Ramilaben Amrutlal
|
00045
|
BARB0DBKUTI
|
725
|
725
|
Processed
|
18/05/2024
|
|
4123454312
|
|
RAMILABEN AMRUT CHAU
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-025-001/111
(Kantol)
|
1121005000NRG25130520240006814
|
13/05/2024
|
Parmar Maliben Punjabhai
|
1121005WL000293
|
Parmar Maliben Punjabhai
|
00045
|
BARB0DBKUTI
|
906
|
906
|
Processed
|
18/05/2024
|
|
4123454366
|
|
MS PARMAR MALIBEN PUNJABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUTIYANA
|
GJ-21-005-025-001/115
(Kantol)
|
1121005000NRG25130520240006815
|
13/05/2024
|
Parmar Diwariben Parbatbhai
|
1121005WL000293
|
Parmar Diwariben Parbatbhai
|
00045
|
BARB0DBKUTI
|
864
|
864
|
Processed
|
18/05/2024
|
|
4123454343
|
|
DIWALIBEN PARBAT PAR
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-025-001/122
(Kantol)
|
1121005000NRG25130520240006817
|
13/05/2024
|
Rathod Gitaben Natubhai
|
1121005WL000293
|
Rathod Gitaben Natubhai
|
00045
|
BARB0DBKUTI
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4123454317
|
|
GITABEN NATU RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-025-001/122
(Kantol)
|
1121005000NRG25130520240006816
|
13/05/2024
|
Rathod Natubhai Amrabhai
|
1121005WL000293
|
Rathod Natubhai Amrabhai
|
00045
|
BARB0DBKUTI
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4123454293
|
|
NATU AMRA RATHOD KAN
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-025-001/123
(Kantol)
|
1121005000NRG25130520240006818
|
13/05/2024
|
Rathod Valiben Ugabhai
|
1121005WL000293
|
Rathod Valiben Ugabhai
|
00045
|
BARB0DBKUTI
|
798
|
798
|
Processed
|
18/05/2024
|
|
4123454327
|
|
RATHOD VALIBEN UGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUTIYANA
|
GJ-21-005-025-001/124
(Kantol)
|
1121005000NRG25130520240006820
|
13/05/2024
|
Rathod Jayaben Bhimjibhai
|
1121005WL000293
|
Rathod Jayaben Bhimjibhai
|
00045
|
BARB0DBKUTI
|
780
|
780
|
Processed
|
18/05/2024
|
|
4123454336
|
|
JAYABEN BHIMJI RATHO
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-025-001/125
(Kantol)
|
1121005000NRG25130520240006822
|
13/05/2024
|
Rathod Charmiben Narendrabhai
|
1121005WL000293
|
Rathod Charmiben Narendrabhai
|
00045
|
BARB0DBKUTI
|
744
|
744
|
Processed
|
18/05/2024
|
|
4123454311
|
|
CHARMIBEN NARENDRA R
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-025-001/125
(Kantol)
|
1121005000NRG25130520240006821
|
13/05/2024
|
Rathod Jayaben Ramjibhai
|
1121005WL000293
|
Rathod Jayaben Ramjibhai
|
00045
|
BARB0DBKUTI
|
744
|
744
|
Processed
|
18/05/2024
|
|
4123454306
|
|
JAYABEN RAMJI RATHOD
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-025-001/126
(Kantol)
|
1121005000NRG25130520240006824
|
13/05/2024
|
Rathod Champaben Shamjibhai
|
1121005WL000293
|
Rathod Champaben Shamjibhai
|
00045
|
BARB0DBKUTI
|
792
|
792
|
Processed
|
18/05/2024
|
|
4123454354
|
|
CHAMPABEN SHAMJI RAT
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-025-001/126
(Kantol)
|
1121005000NRG25130520240006823
|
13/05/2024
|
Rathod Shamjibhai Bijalbhai
|
1121005WL000293
|
Rathod Shamjibhai Bijalbhai
|
00045
|
BARB0DBKUTI
|
660
|
660
|
Processed
|
18/05/2024
|
|
4123454345
|
|
MR SAMJI BIJAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUTIYANA
|
GJ-21-005-025-001/128
(Kantol)
|
1121005000NRG25130520240006825
|
13/05/2024
|
Parmar Gomiben Jivanbhai
|
1121005WL000293
|
Parmar Gomiben Jivanbhai
|
00045
|
BARB0DBKUTI
|
980
|
980
|
Processed
|
18/05/2024
|
|
4123454320
|
|
GOMIBEN JIVAN PARMAR
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-025-001/132
(Kantol)
|
1121005000NRG25130520240006826
|
13/05/2024
|
MANISHABEN NARENDRA SONDARVA
|
1121005WL000293
|
MANISHABEN NARENDRA SONDARVA
|
00045
|
BARB0DBKUTI
|
795
|
795
|
Processed
|
18/05/2024
|
|
4123454384
|
|
MANISHABEN NARENDRA
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-025-001/133
(Kantol)
|
1121005000NRG25130520240006827
|
13/05/2024
|
Rathod Meramanbhai Devabhai
|
1121005WL000293
|
Rathod Meramanbhai Devabhai
|
00045
|
BARB0DBKUTI
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4123454378
|
|
MERAM DEVA RATHOD KA
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-025-001/134
(Kantol)
|
1121005000NRG25130520240006828
|
13/05/2024
|
Rathod Shantaben Ramnikbhai
|
1121005WL000293
|
Rathod Shantaben Ramnikbhai
|
00045
|
BARB0DBKUTI
|
872
|
872
|
Processed
|
18/05/2024
|
|
4123454377
|
|
SHANTABEN RAMNIK RAT
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-025-001/142
(Kantol)
|
1121005000NRG25130520240006829
|
13/05/2024
|
Parmar Kariben Rameshbhai
|
1121005WL000293
|
Parmar Kariben Rameshbhai
|
00045
|
BARB0DBKUTI
|
546
|
546
|
Processed
|
18/05/2024
|
|
4123454353
|
|
KARIBEN RAMESH PARMA
|
BANK OF BARODA(606985)
|
|
20
|
KUTIYANA
|
GJ-21-005-025-001/146
(Kantol)
|
1121005000NRG25130520240006831
|
13/05/2024
|
Maru Raniben Ukabhai
|
1121005WL000293
|
Maru Raniben Ukabhai
|
00045
|
BARB0DBKUTI
|
596
|
596
|
Processed
|
18/05/2024
|
|
4123454347
|
|
RANIBEN UKA MARU KAN
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-025-001/146
(Kantol)
|
1121005000NRG25130520240006830
|
13/05/2024
|
Maru Ukabhai Madhabhai
|
1121005WL000293
|
Maru Ukabhai Madhabhai
|
00045
|
BARB0DBKUTI
|
894
|
894
|
Processed
|
18/05/2024
|
|
4123454296
|
|
UKA MADHA MARU KANTO
|
BANK OF BARODA(606985)
|
|
22
|
KUTIYANA
|
GJ-21-005-025-001/147
(Kantol)
|
1121005000NRG25130520240006832
|
13/05/2024
|
Rathod Ramuben Chhaganbhai
|
1121005WL000293
|
Rathod Ramuben Chhaganbhai
|
00045
|
BARB0DBKUTI
|
715
|
715
|
Processed
|
18/05/2024
|
|
4123454359
|
|
RAMUBEN CHHAGAN RATH
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-025-001/148
(Kantol)
|
1121005000NRG25130520240006833
|
13/05/2024
|
Chauhan Jayaben Punjabhai
|
1121005WL000293
|
Chauhan Jayaben Punjabhai
|
00045
|
BARB0DBKUTI
|
648
|
648
|
Processed
|
18/05/2024
|
|
4123454314
|
|
JAYABEN PUNJABHAI CH
|
BANK OF BARODA(606985)
|
|
24
|
KUTIYANA
|
GJ-21-005-025-001/151
(Kantol)
|
1121005000NRG25130520240006835
|
13/05/2024
|
Maru Rekhaben Jitendrabhai
|
1121005WL000293
|
Maru Rekhaben Jitendrabhai
|
00045
|
BARB0DBKUTI
|
774
|
774
|
Processed
|
18/05/2024
|
|
4123454310
|
|
REKHABEN JITENDRA MA
|
BANK OF BARODA(606985)
|
|
25
|
KUTIYANA
|
GJ-21-005-025-001/152
(Kantol)
|
1121005000NRG25130520240006837
|
13/05/2024
|
Maru Dudhiben Hajabhai
|
1121005WL000293
|
Maru Dudhiben Hajabhai
|
00045
|
BARB0DBKUTI
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4123454309
|
|
DUDHIBEN HAJA MARU K
|
BANK OF BARODA(606985)
|
|
26
|
KUTIYANA
|
GJ-21-005-025-001/152
(Kantol)
|
1121005000NRG25130520240006836
|
13/05/2024
|
Maru Hajabhai Madhabhai
|
1121005WL000293
|
Maru Hajabhai Madhabhai
|
00045
|
BARB0DBKUTI
|
764
|
764
|
Processed
|
18/05/2024
|
|
4123454329
|
|
HAJA MADHA MARU KANT
|
BANK OF BARODA(606985)
|
|
27
|
KUTIYANA
|
GJ-21-005-025-001/153
(Kantol)
|
1121005000NRG25130520240006839
|
13/05/2024
|
Rathod Jayaben Jivabhai
|
1121005WL000293
|
Rathod Jayaben Jivabhai
|
00045
|
BARB0DBKUTI
|
678
|
678
|
Processed
|
18/05/2024
|
|
4123454332
|
|
JAYABEN JIVA RATHOD
|
BANK OF BARODA(606985)
|
|
28
|
KUTIYANA
|
GJ-21-005-025-001/153
(Kantol)
|
1121005000NRG25130520240006838
|
13/05/2024
|
Rathod Jivabhai Ranabhai
|
1121005WL000293
|
Rathod Jivabhai Ranabhai
|
00045
|
BARB0DBKUTI
|
226
|
226
|
Processed
|
18/05/2024
|
|
4123454307
|
|
JIVA RANA RATHOD KAN
|
BANK OF BARODA(606985)
|
|
29
|
KUTIYANA
|
GJ-21-005-025-001/154
(Kantol)
|
1121005000NRG25130520240006842
|
13/05/2024
|
Makvana Hansaben Rajabhai
|
1121005WL000293
|
Makvana Hansaben Rajabhai
|
00045
|
BARB0DBKUTI
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123454352
|
|
HANSABEN RAJA MAKWAN
|
BANK OF BARODA(606985)
|
|
30
|
KUTIYANA
|
GJ-21-005-025-001/154
(Kantol)
|
1121005000NRG25130520240006840
|
13/05/2024
|
Makvana Rajabhai Mithabhai
|
1121005WL000293
|
Makvana Rajabhai Mithabhai
|
00045
|
BARB0DBKUTI
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123454294
|
|
RAJA MITHA MAKWANA K
|
BANK OF BARODA(606985)
|
|
31
|
KUTIYANA
|
GJ-21-005-025-001/154
(Kantol)
|
1121005000NRG25130520240006841
|
13/05/2024
|
Makvana Ramaben Rajabhai
|
1121005WL000293
|
Makvana Ramaben Rajabhai
|
00045
|
BARB0DBKUTI
|
500
|
500
|
Processed
|
18/05/2024
|
|
4123454351
|
|
RAMABEN RAJA MAKWANA
|
BANK OF BARODA(606985)
|
|
32
|
KUTIYANA
|
GJ-21-005-025-001/155
(Kantol)
|
1121005000NRG25130520240006843
|
13/05/2024
|
Sondarva Jamnaben Kailashbhai
|
1121005WL000293
|
Sondarva Jamnaben Kailashbhai
|
00045
|
BARB0DBKUTI
|
648
|
648
|
Processed
|
18/05/2024
|
|
4123454339
|
|
GOMTIBEN KAILESH SON
|
BANK OF BARODA(606985)
|
|
33
|
KUTIYANA
|
GJ-21-005-025-001/156
(Kantol)
|
1121005000NRG25130520240006844
|
13/05/2024
|
Sondarva Lakhiben Samatbhai
|
1121005WL000293
|
Sondarva Lakhiben Samatbhai
|
00045
|
BARB0DBKUTI
|
540
|
540
|
Processed
|
18/05/2024
|
|
4123454338
|
|
LAKHIBEN SAMAT SONDA
|
BANK OF BARODA(606985)
|
|
34
|
KUTIYANA
|
GJ-21-005-025-001/160
(Kantol)
|
1121005000NRG25130520240006845
|
13/05/2024
|
Jadav Amrutlal Dayabhai
|
1121005WL000293
|
Jadav Amrutlal Dayabhai
|
00045
|
BARB0DBKUTI
|
585
|
585
|
Processed
|
18/05/2024
|
|
4123454331
|
|
AMRUT DAYA JADAV KAN
|
BANK OF BARODA(606985)
|
|
35
|
KUTIYANA
|
GJ-21-005-025-001/160
(Kantol)
|
1121005000NRG25130520240006846
|
13/05/2024
|
Jadav Gitaben Amrutlal
|
1121005WL000293
|
Jadav Gitaben Amrutlal
|
00045
|
BARB0DBKUTI
|
468
|
468
|
Processed
|
18/05/2024
|
|
4123454292
|
|
GEETABEN AMRUTLAL JA
|
BANK OF BARODA(606985)
|
|
36
|
KUTIYANA
|
GJ-21-005-025-001/162
(Kantol)
|
1121005000NRG25130520240006847
|
13/05/2024
|
Rathod Gauriben Meghabhai
|
1121005WL000293
|
Rathod Gauriben Meghabhai
|
00045
|
BARB0DBKUTI
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4123454319
|
|
GAURIBEN MEGHA RATHO
|
BANK OF BARODA(606985)
|
|
37
|
KUTIYANA
|
GJ-21-005-025-001/163
(Kantol)
|
1121005000NRG25130520240006848
|
13/05/2024
|
JAYESH BIJAL RATHOD
|
1121005WL000293
|
JAYESH BIJAL RATHOD
|
00045
|
BARB0DBKUTI
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4123454380
|
|
JAYESH BIJAL RATHOD
|
BANK OF BARODA(606985)
|
|
38
|
KUTIYANA
|
GJ-21-005-025-001/163
(Kantol)
|
1121005000NRG25130520240006849
|
13/05/2024
|
SARASWATIBEN JAYESH RATHOD
|
1121005WL000293
|
SARASWATIBEN JAYESH RATHOD
|
00045
|
BARB0DBKUTI
|
690
|
690
|
Processed
|
18/05/2024
|
|
4123454324
|
|
MRS SARSAVATIBEN JAYESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTIYANA
|
GJ-21-005-025-001/164
(Kantol)
|
1121005000NRG25130520240006851
|
13/05/2024
|
Makvana Gauriben Manabhai
|
1121005WL000293
|
Makvana Gauriben Manabhai
|
00045
|
BARB0DBKUTI
|
570
|
570
|
Processed
|
18/05/2024
|
|
4123454355
|
|
GAURIBEN MANJIBHAI M
|
BANK OF BARODA(606985)
|
|
40
|
KUTIYANA
|
GJ-21-005-025-001/164
(Kantol)
|
1121005000NRG25130520240006850
|
13/05/2024
|
Makvana Manabhai Devshibhai
|
1121005WL000293
|
Makvana Manabhai Devshibhai
|
00045
|
BARB0DBKUTI
|
684
|
684
|
Processed
|
18/05/2024
|
|
4123454295
|
|
MANJI DEVSHI MAKWANA
|
BANK OF BARODA(606985)
|
|
41
|
KUTIYANA
|
GJ-21-005-025-001/168
(Kantol)
|
1121005000NRG25130520240006852
|
13/05/2024
|
Rathod Ramuben Yogeshbhai
|
1121005WL000293
|
Rathod Ramuben Yogeshbhai
|
00045
|
BARB0DBKUTI
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4123454321
|
|
RAMUBEN YOGESH RATHO
|
BANK OF BARODA(606985)
|
|
42
|
KUTIYANA
|
GJ-21-005-025-001/169
(Kantol)
|
1121005000NRG25130520240006853
|
13/05/2024
|
Rathod Vanitaben Vinodbhai
|
1121005WL000293
|
Rathod Vanitaben Vinodbhai
|
00045
|
BARB0DBKUTI
|
840
|
840
|
Processed
|
18/05/2024
|
|
4123454308
|
|
VANITABEN VINOD RATH
|
BANK OF BARODA(606985)
|
|
43
|
KUTIYANA
|
GJ-21-005-025-001/170
(Kantol)
|
1121005000NRG25130520240006854
|
13/05/2024
|
Rathod Chanabhai Rudabhai
|
1121005WL000293
|
Rathod Chanabhai Rudabhai
|
00045
|
BARB0DBKUTI
|
552
|
552
|
Processed
|
18/05/2024
|
|
4123454348
|
|
CHANA RUDA RATHOD KA
|
BANK OF BARODA(606985)
|
|
44
|
KUTIYANA
|
GJ-21-005-025-001/170
(Kantol)
|
1121005000NRG25130520240006855
|
13/05/2024
|
Rathod Somiben Chanabhai
|
1121005WL000293
|
Rathod Somiben Chanabhai
|
00045
|
BARB0DBKUTI
|
368
|
368
|
Processed
|
18/05/2024
|
|
4123454349
|
|
SOMIBEN CHANA RATHOD
|
BANK OF BARODA(606985)
|
|
45
|
KUTIYANA
|
GJ-21-005-025-001/176
(Kantol)
|
1121005000NRG25130520240006857
|
13/05/2024
|
hareshbhai murubhai
|
1121005WL000293
|
hareshbhai murubhai
|
00045
|
BARB0DBKUTI
|
282
|
282
|
Processed
|
18/05/2024
|
|
4123454323
|
|
MR HARESH MULJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUTIYANA
|
GJ-21-005-025-001/176
(Kantol)
|
1121005000NRG25130520240006858
|
13/05/2024
|
sonalben hareshbhai
|
1121005WL000293
|
sonalben hareshbhai
|
00045
|
BARB0DBKUTI
|
705
|
705
|
Processed
|
18/05/2024
|
|
4123454325
|
|
SONALBEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
KUTIYANA
|
GJ-21-005-025-001/182
(Kantol)
|
1121005000NRG25130520240006859
|
13/05/2024
|
PRAFUL PARBAT RATHOD
|
1121005WL000293
|
PRAFUL PARBAT RATHOD
|
00045
|
BARB0DBKUTI
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4123454302
|
|
JAYSHREEBEN PRAFULBH
|
BANK OF BARODA(606985)
|
|
48
|
KUTIYANA
|
GJ-21-005-025-001/184
(Kantol)
|
1121005000NRG25130520240006860
|
13/05/2024
|
savitaben murabhai
|
1121005WL000293
|
savitaben murabhai
|
00045
|
BARB0DBKUTI
|
480
|
480
|
Processed
|
18/05/2024
|
|
4123454342
|
|
SAVITABEN MURU BALVA
|
BANK OF BARODA(606985)
|
|
49
|
KUTIYANA
|
GJ-21-005-025-001/185
(Kantol)
|
1121005000NRG25130520240006861
|
13/05/2024
|
lAKSHMIBEN DAYA
|
1121005WL000293
|
lAKSHMIBEN DAYA
|
00045
|
BARB0DBKUTI
|
550
|
550
|
Processed
|
18/05/2024
|
|
4123454363
|
|
LAXMIBEN DAYA RATHOD
|
BANK OF BARODA(606985)
|
|
50
|
KUTIYANA
|
GJ-21-005-025-001/187
(Kantol)
|
1121005000NRG25130520240006863
|
13/05/2024
|
Rathod Bijalbhai Hirabhai
|
1121005WL000293
|
Rathod Bijalbhai Hirabhai
|
00045
|
BARB0DBKUTI
|
560
|
560
|
Processed
|
18/05/2024
|
|
4123454379
|
|
MR BIJAL HIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUTIYANA
|
GJ-21-005-025-001/187
(Kantol)
|
1121005000NRG25130520240006864
|
13/05/2024
|
Rathod Nathiben Bijalbhai
|
1121005WL000293
|
Rathod Nathiben Bijalbhai
|
00045
|
BARB0DBKUTI
|
672
|
672
|
Processed
|
18/05/2024
|
|
4123454344
|
|
NATHIBEN BIJALBHAI R
|
BANK OF BARODA(606985)
|
|
52
|
KUTIYANA
|
GJ-21-005-025-001/189
(Kantol)
|
1121005000NRG25130520240006865
|
13/05/2024
|
muriben lakha
|
1121005WL000293
|
muriben lakha
|
00045
|
BARB0DBKUTI
|
1194
|
1194
|
Processed
|
18/05/2024
|
|
4123454333
|
|
MURIBEN LAKHA CHAUHA
|
BANK OF BARODA(606985)
|
|
53
|
KUTIYANA
|
GJ-21-005-025-001/205
(Kantol)
|
1121005000NRG25130520240006866
|
13/05/2024
|
Sondarva Rekhaben Bharatbhai
|
1121005WL000293
|
Sondarva Rekhaben Bharatbhai
|
00045
|
BARB0DBKUTI
|
798
|
798
|
Processed
|
18/05/2024
|
|
4123454318
|
|
REKHABEN BHARAT SOND
|
BANK OF BARODA(606985)
|
|
54
|
KUTIYANA
|
GJ-21-005-025-001/209
(Kantol)
|
1121005000NRG25130520240006868
|
13/05/2024
|
Rathod Atulbhai
|
1121005WL000293
|
Rathod Atulbhai
|
00045
|
BARB0DBKUTI
|
570
|
570
|
Processed
|
18/05/2024
|
|
4123454340
|
|
RATHOD ATULKUMAR DAY
|
BANK OF BARODA(606985)
|
|
55
|
KUTIYANA
|
GJ-21-005-025-001/209
(Kantol)
|
1121005000NRG25130520240006869
|
13/05/2024
|
Rathod Madhuben Atulbhai
|
1121005WL000293
|
Rathod Madhuben Atulbhai
|
00045
|
BARB0DBKUTI
|
684
|
684
|
Processed
|
18/05/2024
|
|
4123454328
|
|
MADHUBEN ATUL RATHOD
|
BANK OF BARODA(606985)
|
|
56
|
KUTIYANA
|
GJ-21-005-025-001/213
(Kantol)
|
1121005000NRG25130520240006870
|
13/05/2024
|
Parmar Devshibhai Bhikhabhai
|
1121005WL000293
|
Parmar Devshibhai Bhikhabhai
|
00045
|
BARB0DBKUTI
|
270
|
270
|
Processed
|
18/05/2024
|
|
4123454358
|
|
DEVSHI BHIKHA PARMAR
|
BANK OF BARODA(606985)
|
|
57
|
KUTIYANA
|
GJ-21-005-025-001/213
(Kantol)
|
1121005000NRG25130520240006871
|
13/05/2024
|
Parmar Hiriben Devshibhai
|
1121005WL000293
|
Parmar Hiriben Devshibhai
|
00045
|
BARB0DBKUTI
|
810
|
810
|
Processed
|
18/05/2024
|
|
4123454316
|
|
HIRIBEN DEVSHI PARMA
|
BANK OF BARODA(606985)
|
|
58
|
KUTIYANA
|
GJ-21-005-025-001/214
(Kantol)
|
1121005000NRG25130520240006872
|
13/05/2024
|
Rathod Urmilaben Dhavalbhai
|
1121005WL000293
|
Rathod Urmilaben Dhavalbhai
|
00045
|
BARB0DBKUTI
|
840
|
840
|
Processed
|
18/05/2024
|
|
4123454362
|
|
MRS URMILABEN DHAVALBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUTIYANA
|
GJ-21-005-025-001/223
(Kantol)
|
1121005000NRG25130520240006875
|
13/05/2024
|
Rathod Jayshriben Babubhai
|
1121005WL000293
|
Rathod Jayshriben Babubhai
|
00045
|
BARB0DBKUTI
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123454382
|
|
JAYSHREEBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
60
|
KUTIYANA
|
GJ-21-005-025-001/246
(Kantol)
|
1121005000NRG25130520240006878
|
13/05/2024
|
VANAVI MANJULABEN PUNJABHAI
|
1121005WL000293
|
VANAVI MANJULABEN PUNJABHAI
|
00045
|
BARB0DBKUTI
|
584
|
584
|
Processed
|
18/05/2024
|
|
4123454303
|
|
VANAVI MANJULABEN PU
|
BANK OF BARODA(606985)
|
|
61
|
KUTIYANA
|
GJ-21-005-025-001/246
(Kantol)
|
1121005000NRG25130520240006879
|
13/05/2024
|
VANVI SHILABEN MAYURBHAI
|
1121005WL000293
|
VANVI SHILABEN MAYURBHAI
|
00045
|
BARB0DBKUTI
|
438
|
438
|
Processed
|
18/05/2024
|
|
4123454385
|
|
VANVI SHILABEN MAYUR
|
BANK OF BARODA(606985)
|
|
62
|
KUTIYANA
|
GJ-21-005-025-001/31
(Kantol)
|
1121005000NRG25130520240006880
|
13/05/2024
|
Abdulnabi Kasammiya
|
1121005WL000293
|
Abdulnabi Kasammiya
|
00045
|
BARB0DBKUTI
|
606
|
606
|
Processed
|
18/05/2024
|
|
4123454337
|
|
ABDULNABI KASAMIYA B
|
BANK OF BARODA(606985)
|
|
63
|
KUTIYANA
|
GJ-21-005-025-001/31
(Kantol)
|
1121005000NRG25130520240006881
|
13/05/2024
|
Bukhari Rajiyabanu Abdulnabi
|
1121005WL000293
|
Bukhari Rajiyabanu Abdulnabi
|
00045
|
BARB0DBKUTI
|
505
|
505
|
Processed
|
18/05/2024
|
|
4123454360
|
|
RAJIYABANU ABDUL BUK
|
BANK OF BARODA(606985)
|
|
64
|
KUTIYANA
|
GJ-21-005-025-001/56
(Kantol)
|
1121005000NRG25130520240006882
|
13/05/2024
|
Parmar Ramjibhai Somabhai
|
1121005WL000293
|
Parmar Ramjibhai Somabhai
|
00045
|
BARB0DBKUTI
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4123454356
|
|
RAMJI SOMA PARMAR KA
|
BANK OF BARODA(606985)
|
|
65
|
KUTIYANA
|
GJ-21-005-025-001/56
(Kantol)
|
1121005000NRG25130520240006883
|
13/05/2024
|
Parmar Shantiben Ramjibhai
|
1121005WL000293
|
Parmar Shantiben Ramjibhai
|
00045
|
BARB0DBKUTI
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4123454357
|
|
SHANTABEN RAMJI PARM
|
BANK OF BARODA(606985)
|
|
66
|
KUTIYANA
|
GJ-21-005-025-001/62
(Kantol)
|
1121005000NRG25130520240006884
|
13/05/2024
|
Parmar Kanjibhai Valjibhai
|
1121005WL000293
|
Parmar Kanjibhai Valjibhai
|
00045
|
BARB0DBKUTI
|
618
|
618
|
Processed
|
18/05/2024
|
|
4123454330
|
|
MR KANJIBHAI VALJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUTIYANA
|
GJ-21-005-025-001/62
(Kantol)
|
1121005000NRG25130520240006885
|
13/05/2024
|
Parmar Menaben Kanjibhai
|
1121005WL000293
|
Parmar Menaben Kanjibhai
|
00045
|
BARB0DBKUTI
|
618
|
618
|
Processed
|
18/05/2024
|
|
4123454304
|
|
MENABEN KANJIBHAI PA
|
BANK OF BARODA(606985)
|
|
68
|
KUTIYANA
|
GJ-21-005-025-001/63
(Kantol)
|
1121005000NRG25130520240006887
|
13/05/2024
|
Jadav Hiriben Chaganbhai
|
1121005WL000293
|
Jadav Hiriben Chaganbhai
|
00045
|
BARB0DBKUTI
|
995
|
995
|
Processed
|
18/05/2024
|
|
4123454341
|
|
HIRIBEN CHHAGAN JADA
|
BANK OF BARODA(606985)
|
|
69
|
KUTIYANA
|
GJ-21-005-025-001/64
(Kantol)
|
1121005000NRG25130520240006889
|
13/05/2024
|
Rathod Manjuben Bhimjibhai
|
1121005WL000293
|
Rathod Manjuben Bhimjibhai
|
00045
|
BARB0DBKUTI
|
510
|
510
|
Processed
|
18/05/2024
|
|
4123454322
|
|
MANJULABEN BHIMJI RA
|
BANK OF BARODA(606985)
|
|
70
|
KUTIYANA
|
GJ-21-005-025-001/67
(Kantol)
|
1121005000NRG25130520240006891
|
13/05/2024
|
Jadav Ramaben Rameshbhai
|
1121005WL000293
|
Jadav Ramaben Rameshbhai
|
00045
|
BARB0DBKUTI
|
894
|
894
|
Processed
|
18/05/2024
|
|
4123454313
|
|
RAMABEN RAMESH JADAV
|
BANK OF BARODA(606985)
|
|
71
|
KUTIYANA
|
GJ-21-005-025-001/68
(Kantol)
|
1121005000NRG25130520240006892
|
13/05/2024
|
Jadav Dharmishthaben Bhupatbhai
|
1121005WL000293
|
Jadav Dharmishthaben Bhupatbhai
|
00045
|
BARB0DBKUTI
|
970
|
970
|
Processed
|
18/05/2024
|
|
4123454381
|
|
JADAV DHARMISHTHABEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUTIYANA
|
GJ-21-005-025-001/8
(Kantol)
|
1121005000NRG25130520240006893
|
13/05/2024
|
Rathod Jayantibhai Punjabhai
|
1121005WL000293
|
Rathod Jayantibhai Punjabhai
|
00045
|
BARB0DBKUTI
|
564
|
564
|
Processed
|
18/05/2024
|
|
4123454335
|
|
MR JENTILAL PUNJABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUTIYANA
|
GJ-21-005-025-001/8
(Kantol)
|
1121005000NRG25130520240006894
|
13/05/2024
|
Rathod Lakshamiben Jentibhai
|
1121005WL000293
|
Rathod Lakshamiben Jentibhai
|
00045
|
BARB0DBKUTI
|
470
|
470
|
Processed
|
18/05/2024
|
|
4123454305
|
|
LAXMIBEN JENTI RATHO
|
BANK OF BARODA(606985)
|
|
74
|
KUTIYANA
|
GJ-21-005-025-001/82
(Kantol)
|
1121005000NRG25130520240006896
|
13/05/2024
|
Jalpaben Mukeshbhai
|
1121005WL000293
|
Jalpaben Mukeshbhai
|
00045
|
BARB0DBKUTI
|
870
|
870
|
Processed
|
18/05/2024
|
|
4123454364
|
|
JALPABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
75
|
KUTIYANA
|
GJ-21-005-025-001/92
(Kantol)
|
1121005000NRG25130520240006897
|
13/05/2024
|
Chavda Bhupatbhai Govindbhai
|
1121005WL000293
|
Chavda Bhupatbhai Govindbhai
|
00045
|
BARB0DBKUTI
|
625
|
625
|
Processed
|
18/05/2024
|
|
4123454297
|
|
BHUPAT GOVIND CHAVDA
|
BANK OF BARODA(606985)
|
|
76
|
KUTIYANA
|
GJ-21-005-025-001/92
(Kantol)
|
1121005000NRG25130520240006898
|
13/05/2024
|
Chavda Gitaben Bhupatbhai
|
1121005WL000293
|
Chavda Gitaben Bhupatbhai
|
00045
|
BARB0DBKUTI
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123454315
|
|
GEETABEN BHUPAT CHAV
|
BANK OF BARODA(606985)
|
|
77
|
KUTIYANA
|
GJ-21-005-025-001/93
(Kantol)
|
1121005000NRG25130520240006899
|
13/05/2024
|
Parmar Prabhaben Ravjibhai
|
1121005WL000293
|
Parmar Prabhaben Ravjibhai
|
00045
|
BARB0DBKUTI
|
948
|
948
|
Processed
|
18/05/2024
|
|
4123454383
|
|
PARMAR PRABHABEN RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUTIYANA
|
GJ-21-005-025-001/96
(Kantol)
|
1121005000NRG25130520240006900
|
13/05/2024
|
Sondarva Dhanjibhai Gopalbhai
|
1121005WL000293
|
Sondarva Dhanjibhai Gopalbhai
|
00045
|
BARB0DBKUTI
|
870
|
870
|
Processed
|
18/05/2024
|
|
4123454346
|
|
DHANJI GOPAL SONDARV
|
BANK OF BARODA(606985)
|
|
79
|
KUTIYANA
|
GJ-21-005-025-001/97
(Kantol)
|
1121005000NRG25130520240006902
|
13/05/2024
|
Maru Manjulaben Valabhai
|
1121005WL000293
|
Maru Manjulaben Valabhai
|
00045
|
BARB0DBKUTI
|
876
|
876
|
Processed
|
18/05/2024
|
|
4123454350
|
|
MANJUBEN VALA MARU K
|
BANK OF BARODA(606985)
|
|
80
|
KUTIYANA
|
GJ-21-005-025-001/97
(Kantol)
|
1121005000NRG25130520240006903
|
13/05/2024
|
Maru Navinkumar Valabhai
|
1121005WL000293
|
Maru Navinkumar Valabhai
|
00045
|
BARB0DBKUTI
|
146
|
146
|
Processed
|
18/05/2024
|
|
4123454361
|
|
NAVIN VALA MARU KANT
|
BANK OF BARODA(606985)
|
|
81
|
KUTIYANA
|
GJ-21-005-025-001/97
(Kantol)
|
1121005000NRG25130520240006901
|
13/05/2024
|
Maru Valabhai Madhabhai
|
1121005WL000293
|
Maru Valabhai Madhabhai
|
00045
|
BARB0DBKUTI
|
876
|
876
|
Processed
|
18/05/2024
|
|
4123454376
|
|
VALA MADHA MARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60538
|
60538
|
|
|
|
|
|
|
|
|
82
|
KUTIYANA
|
GJ-21-005-025-001/222
(Kantol)
|
1121005000NRG25130520240006874
|
13/05/2024
|
Rathod Ashokkumar Dhirajlal
|
1121005WL000293
|
Rathod Ashokkumar Dhirajlal
|
00390
|
SBIN0RRSRGB
|
141
|
141
|
Processed
|
18/05/2024
|
|
4123454298
|
|
Mr. ASHOKBHAI DHIRAJBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141
|
141
|
|
|
|
|
|
|
|
|
83
|
KUTIYANA
|
GJ-21-005-025-001/148
(Kantol)
|
1121005000NRG25130520240006834
|
13/05/2024
|
PIYUSH PUNJABHAI CHAUHAN
|
1121005WL000293
|
PIYUSH PUNJABHAI CHAUHAN
|
00415
|
SBIN0013471
|
540
|
540
|
Processed
|
18/05/2024
|
|
4123454368
|
|
MR PIYUSH PUNJABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUTIYANA
|
GJ-21-005-025-001/170
(Kantol)
|
1121005000NRG25130520240006856
|
13/05/2024
|
rathod minakxiben ashok
|
1121005WL000293
|
rathod minakxiben ashok
|
00415
|
SBIN0013471
|
552
|
552
|
Processed
|
18/05/2024
|
|
4123454369
|
|
RATHOD MINAXIBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUTIYANA
|
GJ-21-005-025-001/62
(Kantol)
|
1121005000NRG25130520240006886
|
13/05/2024
|
PARAS KANJIBHAI PARMAR
|
1121005WL000293
|
PARAS KANJIBHAI PARMAR
|
00415
|
SBIN0013471
|
618
|
618
|
Processed
|
18/05/2024
|
|
4123454367
|
|
MR PARAS KANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
86
|
KUTIYANA
|
GJ-21-005-025-001/123
(Kantol)
|
1121005000NRG25130520240006819
|
13/05/2024
|
Rathod Bhaveshbhai Ugabhai
|
1121005WL000293
|
Rathod Bhaveshbhai Ugabhai
|
00415
|
SBIN0060053
|
665
|
665
|
Processed
|
18/05/2024
|
|
4123454373
|
|
MR RATHOD BHAVESHKUMAR UGABHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUTIYANA
|
GJ-21-005-025-001/185
(Kantol)
|
1121005000NRG25130520240006862
|
13/05/2024
|
Rathod Dharmishtha Pravinbhai
|
1121005WL000293
|
Rathod Dharmishtha Pravinbhai
|
00415
|
SBIN0060053
|
660
|
660
|
Processed
|
18/05/2024
|
|
4123454375
|
|
MS RATHOD DHARMISHTHA PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUTIYANA
|
GJ-21-005-025-001/207
(Kantol)
|
1121005000NRG25130520240006867
|
13/05/2024
|
Dhokiya Chandrikaben Bharatbhai
|
1121005WL000293
|
Dhokiya Chandrikaben Bharatbhai
|
00415
|
SBIN0060053
|
810
|
810
|
Processed
|
18/05/2024
|
|
4123454371
|
|
MRS CHANDRIKABEN BHARATBHAI DHOKIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUTIYANA
|
GJ-21-005-025-001/222
(Kantol)
|
1121005000NRG25130520240006873
|
13/05/2024
|
Rather Savitaben
|
1121005WL000293
|
Rather Savitaben
|
00415
|
SBIN0060053
|
705
|
705
|
Processed
|
18/05/2024
|
|
4123454370
|
|
MRS SAVITABEN DHIRUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUTIYANA
|
GJ-21-005-025-001/229
(Kantol)
|
1121005000NRG25130520240006877
|
13/05/2024
|
Balva Shobhanaben Vashrambhai
|
1121005WL000293
|
Balva Shobhanaben Vashrambhai
|
00415
|
SBIN0060053
|
530
|
530
|
Processed
|
18/05/2024
|
|
4123454301
|
|
BALVA SHOBHANABEN VASHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUTIYANA
|
GJ-21-005-025-001/229
(Kantol)
|
1121005000NRG25130520240006876
|
13/05/2024
|
Balva Vasharambhai Mulubhai
|
1121005WL000293
|
Balva Vasharambhai Mulubhai
|
00415
|
SBIN0060053
|
530
|
530
|
Processed
|
18/05/2024
|
|
4123454300
|
|
MR BALVA VASHARAMBHAI MULUBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUTIYANA
|
GJ-21-005-025-001/64
(Kantol)
|
1121005000NRG25130520240006888
|
13/05/2024
|
Rathod Bhimjibhai Bijalbhai
|
1121005WL000293
|
Rathod Bhimjibhai Bijalbhai
|
00415
|
SBIN0060053
|
612
|
612
|
Processed
|
18/05/2024
|
|
4123454299
|
|
MR BHIMJI BIJAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUTIYANA
|
GJ-21-005-025-001/64
(Kantol)
|
1121005000NRG25130520240006890
|
13/05/2024
|
rathod hiren bhimjibhai
|
1121005WL000293
|
rathod hiren bhimjibhai
|
00415
|
SBIN0060053
|
204
|
204
|
Processed
|
18/05/2024
|
|
4123454374
|
|
MR RATHOD HIREN BHIMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUTIYANA
|
GJ-21-005-025-001/8
(Kantol)
|
1121005000NRG25130520240006895
|
13/05/2024
|
Rathod Harsukhbhai Jentibhai
|
1121005WL000293
|
Rathod Harsukhbhai Jentibhai
|
00415
|
SBIN0060053
|
282
|
282
|
Processed
|
18/05/2024
|
|
4123454372
|
|
MR RATHOD HARSUKHLAL JENTILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67387
|
67387
|
|
|
|
|
|
|
|