|
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
|
Virpur
|
GJ-13-011-016-001/72531
()
|
1113011000NRG25140520240009119
|
14/05/2024
|
PARMAR JASHIBEN SURDHANBHAI
|
1113011WL001467
|
PARMAR JASHIBEN SURDHANBHAI
|
00045
|
BARB0KOYDAM
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4121106403
|
|
PARMAR JASHIBEN SURD
|
BANK OF BARODA(606985)
|
|
2
|
Virpur
|
GJ-13-011-032-001/1150331
()
|
1113011000NRG25140520240009286
|
14/05/2024
|
MANJULABEN RATILAL ROHIT
|
1113011WL001490
|
MANJULABEN RATILAL ROHIT
|
00045
|
BARB0KOYDAM
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4121106397
|
|
MANJULABEN RATILAL
|
BANK OF BARODA(606985)
|
|
3
|
Virpur
|
GJ-13-011-032-001/1150331
()
|
1113011000NRG25140520240009285
|
14/05/2024
|
VIJAYKUMAR RATILAL PARMAR
|
1113011WL001490
|
VIJAYKUMAR RATILAL PARMAR
|
00045
|
BARB0KOYDAM
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4121106432
|
|
VIJAYKUMAR RATILAL P
|
BANK OF BARODA(606985)
|
|
4
|
Virpur
|
GJ-13-011-032-001/203081-A
()
|
1113011000NRG25140520240009289
|
14/05/2024
|
PAGI KALIBEN RANJITBHAI
|
1113011WL001490
|
PAGI KALIBEN RANJITBHAI
|
00045
|
BARB0KOYDAM
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4121106374
|
|
KALIBEN RANJITBHAI P
|
BANK OF BARODA(606985)
|
|
5
|
Virpur
|
GJ-13-011-032-001/203127-A
()
|
1113011000NRG25140520240009290
|
14/05/2024
|
BARIYA BHARATBHAI BHAVANBHAI
|
1113011WL001490
|
BARIYA BHARATBHAI BHAVANBHAI
|
00045
|
BARB0KOYDAM
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4121106376
|
|
BHARATBHAI BHAVANBHA
|
BANK OF BARODA(606985)
|
|
6
|
Virpur
|
GJ-13-011-032-001/203127-A
()
|
1113011000NRG25140520240009291
|
14/05/2024
|
BARIYA SANGITABEN BHARATBHAI
|
1113011WL001490
|
BARIYA SANGITABEN BHARATBHAI
|
00045
|
BARB0KOYDAM
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4121106373
|
|
SANGITABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
7
|
Virpur
|
GJ-13-011-032-001/203146-A
()
|
1113011000NRG25140520240009293
|
14/05/2024
|
BARIYA ASHABEN BALVANTBHAI
|
1113011WL001490
|
BARIYA ASHABEN BALVANTBHAI
|
00045
|
BARB0KOYDAM
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4121106372
|
|
BARIYA ASHABEN BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Virpur
|
GJ-13-011-032-001/203146-A
()
|
1113011000NRG25140520240009292
|
14/05/2024
|
BARIYA SOVANBEN SABURBHAI
|
1113011WL001490
|
BARIYA SOVANBEN SABURBHAI
|
00045
|
BARB0KOYDAM
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4121106371
|
|
BARIYA SOVANBEN SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Virpur
|
GJ-13-011-032-001/203152-A
()
|
1113011000NRG25140520240009294
|
14/05/2024
|
BARIYA KESHAVBHAI BHAYJIBHAI
|
1113011WL001490
|
BARIYA KESHAVBHAI BHAYJIBHAI
|
00045
|
BARB0KOYDAM
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4121106384
|
|
BARAIYA KESHARBHAI BHAYAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Virpur
|
GJ-13-011-032-001/203192-A
()
|
1113011000NRG25140520240009296
|
14/05/2024
|
BARAIYA JAVANBHAI BHEMABHAI
|
1113011WL001490
|
BARAIYA JAVANBHAI BHEMABHAI
|
00045
|
BARB0KOYDAM
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4121106430
|
|
BARIYA JAVANBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Virpur
|
GJ-13-011-032-001/203192-A
()
|
1113011000NRG25140520240009297
|
14/05/2024
|
Bariya Sarasben
|
1113011WL001490
|
Bariya Sarasben
|
00045
|
BARB0KOYDAM
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4121106404
|
|
BARIYA SARASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Virpur
|
GJ-13-011-032-001/203264-A
()
|
1113011000NRG25140520240009298
|
14/05/2024
|
BARIYA KANTIBHAI VERABHAI
|
1113011WL001490
|
BARIYA KANTIBHAI VERABHAI
|
00045
|
BARB0KOYDAM
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4121106390
|
|
KANTIBHAI VIRABHAI B
|
BANK OF BARODA(606985)
|
|
13
|
Virpur
|
GJ-13-011-032-001/203264-A
()
|
1113011000NRG25140520240009299
|
14/05/2024
|
BARIYA LEELABEN KANTIBHAI
|
1113011WL001490
|
BARIYA LEELABEN KANTIBHAI
|
00045
|
BARB0KOYDAM
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4121106375
|
|
BARIYA LILABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Virpur
|
GJ-13-011-032-001/204364
()
|
1113011000NRG25140520240009303
|
14/05/2024
|
BARIYA RAMILABEN NATUBHAI
|
1113011WL001490
|
BARIYA RAMILABEN NATUBHAI
|
00045
|
BARB0KOYDAM
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4121106389
|
|
BARIYA RAMILABEN NATVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Virpur
|
GJ-13-011-032-001/204369
()
|
1113011000NRG25140520240009306
|
14/05/2024
|
BARIYA KALIBEN SOMABHAI
|
1113011WL001490
|
BARIYA KALIBEN SOMABHAI
|
00045
|
BARB0KOYDAM
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4121106370
|
|
BARIYA KALIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Virpur
|
GJ-13-011-032-001/3
()
|
1113011000NRG25140520240009311
|
14/05/2024
|
DEVABHAI MAGANBHAI ROHIT
|
1113011WL001490
|
DEVABHAI MAGANBHAI ROHIT
|
00045
|
BARB0KOYDAM
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4121106434
|
|
DEVABHAI MAGANBHAI R
|
BANK OF BARODA(606985)
|
|
17
|
Virpur
|
GJ-13-011-032-001/3
()
|
1113011000NRG25140520240009312
|
14/05/2024
|
ROHIT KANTIBHAI DEVABHAI
|
1113011WL001490
|
ROHIT KANTIBHAI DEVABHAI
|
00045
|
BARB0KOYDAM
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4121106429
|
|
ROHIT KANTIBHAI DEVA
|
BANK OF BARODA(606985)
|
|
18
|
Virpur
|
GJ-13-011-050-001/109
()
|
1113011000NRG25140520240009242
|
14/05/2024
|
KHANT BHALABHAI LADUBHAI
|
1113011WL001489
|
KHANT BHALABHAI LADUBHAI
|
00045
|
BARB0KOYDAM
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121106425
|
|
BHALABHAI LADUBHAI K
|
BANK OF BARODA(606985)
|
|
19
|
Virpur
|
GJ-13-011-050-001/109
()
|
1113011000NRG25140520240009243
|
14/05/2024
|
KHANT MADHUBEN BHALABHAI
|
1113011WL001489
|
KHANT MADHUBEN BHALABHAI
|
00045
|
BARB0KOYDAM
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121106424
|
|
KHANT MADHUBEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Virpur
|
GJ-13-011-050-001/110
()
|
1113011000NRG25140520240009244
|
14/05/2024
|
PAGI MANHARBHAI SOMABHAI
|
1113011WL001489
|
PAGI MANHARBHAI SOMABHAI
|
00045
|
BARB0KOYDAM
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121106441
|
|
MANHARBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
21
|
Virpur
|
GJ-13-011-050-001/1114264459
()
|
1113011000NRG25140520240009246
|
14/05/2024
|
ANITABEN SUKHABHAI PAGI
|
1113011WL001489
|
ANITABEN SUKHABHAI PAGI
|
00045
|
BARB0KOYDAM
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121106417
|
|
PAGI ANITABEN SUKHAB
|
BANK OF BARODA(606985)
|
|
22
|
Virpur
|
GJ-13-011-050-001/1114264459
()
|
1113011000NRG25140520240009245
|
14/05/2024
|
SUKHABHAI SANABHAI PAGI
|
1113011WL001489
|
SUKHABHAI SANABHAI PAGI
|
00045
|
BARB0KOYDAM
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121106410
|
|
PAGI SUKHABHAI SHANA
|
BANK OF BARODA(606985)
|
|
23
|
Virpur
|
GJ-13-011-050-001/1114264461
()
|
1113011000NRG25140520240009248
|
14/05/2024
|
KHANT PREMILABEN SURPALSINH
|
1113011WL001489
|
KHANT PREMILABEN SURPALSINH
|
00045
|
BARB0KOYDAM
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121106399
|
|
KHANT PREMILABEN SUR
|
BANK OF BARODA(606985)
|
|
24
|
Virpur
|
GJ-13-011-050-001/1114264461
()
|
1113011000NRG25140520240009247
|
14/05/2024
|
KHANTSURPALSINH MANILAL
|
1113011WL001489
|
KHANTSURPALSINH MANILAL
|
00045
|
BARB0KOYDAM
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121106428
|
|
KHANT SURPALSINH MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Virpur
|
GJ-13-011-050-001/1114264467
()
|
1113011000NRG25140520240009249
|
14/05/2024
|
BHARATBHAI GEMABHAI PAGI
|
1113011WL001489
|
BHARATBHAI GEMABHAI PAGI
|
00045
|
BARB0KOYDAM
|
880
|
880
|
Processed
|
18/05/2024
|
|
4121106398
|
|
PAGI BHARATBHAI GEMA
|
BANK OF BARODA(606985)
|
|
26
|
Virpur
|
GJ-13-011-050-001/1114264471
()
|
1113011000NRG25140520240009250
|
14/05/2024
|
RAMILABEN RAYJIBHAI KHANT
|
1113011WL001489
|
RAMILABEN RAYJIBHAI KHANT
|
00045
|
BARB0KOYDAM
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121106406
|
|
KHANT RAMILABEN RAYJ
|
BANK OF BARODA(606985)
|
|
27
|
Virpur
|
GJ-13-011-050-001/1114264472
()
|
1113011000NRG25140520240009251
|
14/05/2024
|
VARSHABEN ALPESHBHAI ZALA
|
1113011WL001489
|
VARSHABEN ALPESHBHAI ZALA
|
00045
|
BARB0KOYDAM
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121106405
|
|
ZALA VARSHABEN ALPES
|
BANK OF BARODA(606985)
|
|
28
|
Virpur
|
GJ-13-011-050-001/1114264475
()
|
1113011000NRG25140520240009252
|
14/05/2024
|
PAGI VIJAYKUMAR PARVATBHAI
|
1113011WL001489
|
PAGI VIJAYKUMAR PARVATBHAI
|
00045
|
BARB0KOYDAM
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121106411
|
|
PAGI VIJAYKUMAR PARV
|
BANK OF BARODA(606985)
|
|
29
|
Virpur
|
GJ-13-011-050-001/1114264499
()
|
1113011000NRG25140520240009253
|
14/05/2024
|
GITABEN AJMELBHAI PAGI
|
1113011WL001489
|
GITABEN AJMELBHAI PAGI
|
00045
|
BARB0KOYDAM
|
660
|
660
|
Processed
|
18/05/2024
|
|
4121106407
|
|
PAGI GITABEN AJAMELB
|
BANK OF BARODA(606985)
|
|
30
|
Virpur
|
GJ-13-011-050-001/1114264503
()
|
1113011000NRG25140520240009254
|
14/05/2024
|
KHANT KALIBEN MOHANBHAI
|
1113011WL001489
|
KHANT KALIBEN MOHANBHAI
|
00045
|
BARB0KOYDAM
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121106413
|
|
KHANT KALIBEN MOHANB
|
BANK OF BARODA(606985)
|
|
31
|
Virpur
|
GJ-13-011-050-001/204402
()
|
1113011000NRG25140520240009255
|
14/05/2024
|
KHANT JASHIBEN RAMANBHAI
|
1113011WL001489
|
KHANT JASHIBEN RAMANBHAI
|
00045
|
BARB0KOYDAM
|
440
|
440
|
Processed
|
18/05/2024
|
|
4121106422
|
|
KHANT JASHIBEN RAMAN
|
BANK OF BARODA(606985)
|
|
32
|
Virpur
|
GJ-13-011-050-001/204407
()
|
1113011000NRG25140520240009257
|
14/05/2024
|
KHANT LALITABEN NATVARBHAI
|
1113011WL001489
|
KHANT LALITABEN NATVARBHAI
|
00045
|
BARB0KOYDAM
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121106395
|
|
KHANT LALITABEN NATVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Virpur
|
GJ-13-011-050-001/204407
()
|
1113011000NRG25140520240009256
|
14/05/2024
|
KHANT NATVARBHAI SHIVABHAI
|
1113011WL001489
|
KHANT NATVARBHAI SHIVABHAI
|
00045
|
BARB0KOYDAM
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121106394
|
|
NATVARBHAI SIVABHAI
|
BANK OF BARODA(606985)
|
|
34
|
Virpur
|
GJ-13-011-050-001/206266
()
|
1113011000NRG25140520240009258
|
14/05/2024
|
PARMAR JALAMBHAI KHATUBHAI
|
1113011WL001489
|
PARMAR JALAMBHAI KHATUBHAI
|
00045
|
BARB0KOYDAM
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121106431
|
|
JALAMBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
35
|
Virpur
|
GJ-13-011-050-001/206267
()
|
1113011000NRG25140520240009259
|
14/05/2024
|
MANGALBHAI DHULABHAI PARMAR
|
1113011WL001489
|
MANGALBHAI DHULABHAI PARMAR
|
00045
|
BARB0KOYDAM
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121106420
|
|
Mr. PARMAR MANGALBHAI DHULABHAI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Virpur
|
GJ-13-011-050-001/206267
()
|
1113011000NRG25140520240009260
|
14/05/2024
|
MINABEN MANGALBHAI PARMAR
|
1113011WL001489
|
MINABEN MANGALBHAI PARMAR
|
00045
|
BARB0KOYDAM
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121106396
|
|
MINABEN MANGALBHAI P
|
BANK OF BARODA(606985)
|
|
37
|
Virpur
|
GJ-13-011-050-001/206274
()
|
1113011000NRG25140520240009261
|
14/05/2024
|
PARMAR PUNAMBHAI BHURABHAI
|
1113011WL001489
|
PARMAR PUNAMBHAI BHURABHAI
|
00045
|
BARB0KOYDAM
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121106433
|
|
PUNAMBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
38
|
Virpur
|
GJ-13-011-050-001/206283
()
|
1113011000NRG25140520240009262
|
14/05/2024
|
KHANT LALABHAI DHIRABHAI
|
1113011WL001489
|
KHANT LALABHAI DHIRABHAI
|
00045
|
BARB0KOYDAM
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121106387
|
|
LALABHAI DHIRABHAI K
|
BANK OF BARODA(606985)
|
|
39
|
Virpur
|
GJ-13-011-050-001/206283
()
|
1113011000NRG25140520240009263
|
14/05/2024
|
KHANT SUKHIBEN LALABHAI
|
1113011WL001489
|
KHANT SUKHIBEN LALABHAI
|
00045
|
BARB0KOYDAM
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121106440
|
|
KHANT SUKHIBEN LALAB
|
BANK OF BARODA(606985)
|
|
40
|
Virpur
|
GJ-13-011-050-001/206284
()
|
1113011000NRG25140520240009264
|
14/05/2024
|
KHANT PUNAMBHAI LAKHAMANBHAI
|
1113011WL001489
|
KHANT PUNAMBHAI LAKHAMANBHAI
|
00045
|
BARB0KOYDAM
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121106402
|
|
KHANT PUNAMBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Virpur
|
GJ-13-011-050-001/206287
()
|
1113011000NRG25140520240009268
|
14/05/2024
|
KHANT HIRABHAI SOMABHAI
|
1113011WL001489
|
KHANT HIRABHAI SOMABHAI
|
00045
|
BARB0KOYDAM
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121106386
|
|
SOMABHAI SHANABHAI K
|
BANK OF BARODA(606985)
|
|
42
|
Virpur
|
GJ-13-011-050-001/206287
()
|
1113011000NRG25140520240009267
|
14/05/2024
|
KHANT SOMABHAI SHANABHAI
|
1113011WL001489
|
KHANT SOMABHAI SHANABHAI
|
00045
|
BARB0KOYDAM
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121106435
|
|
SOMABHAI SHANABHAI K
|
BANK OF BARODA(606985)
|
|
43
|
Virpur
|
GJ-13-011-050-001/206290
()
|
1113011000NRG25140520240009270
|
14/05/2024
|
PAGI KALIBAHEN PRATAPBHAI
|
1113011WL001489
|
PAGI KALIBAHEN PRATAPBHAI
|
00045
|
BARB0KOYDAM
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121106421
|
|
KALIBEN PRTAPBHAI
|
BANK OF BARODA(606985)
|
|
44
|
Virpur
|
GJ-13-011-050-001/206290
()
|
1113011000NRG25140520240009269
|
14/05/2024
|
PAGI PRATAPBHAI SARDARBHAI
|
1113011WL001489
|
PAGI PRATAPBHAI SARDARBHAI
|
00045
|
BARB0KOYDAM
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121106385
|
|
PRATAPBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
45
|
Virpur
|
GJ-13-011-050-001/206291
()
|
1113011000NRG25140520240009271
|
14/05/2024
|
PAGI MANJULABEN DAHYABHAI
|
1113011WL001489
|
PAGI MANJULABEN DAHYABHAI
|
00045
|
BARB0KOYDAM
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121106427
|
|
PAGI MANJULABEN DAHY
|
BANK OF BARODA(606985)
|
|
46
|
Virpur
|
GJ-13-011-050-001/206292
()
|
1113011000NRG25140520240009272
|
14/05/2024
|
PAGI ABHABHAI AMRABHAI
|
1113011WL001489
|
PAGI ABHABHAI AMRABHAI
|
00045
|
BARB0KOYDAM
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121106419
|
|
ABHABHAI AMRABHAI PA
|
BANK OF BARODA(606985)
|
|
47
|
Virpur
|
GJ-13-011-050-001/206292
()
|
1113011000NRG25140520240009273
|
14/05/2024
|
PAGI LILABEN ABHABHAI
|
1113011WL001489
|
PAGI LILABEN ABHABHAI
|
00045
|
BARB0KOYDAM
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121106391
|
|
LEELABEN ABHABHAI PA
|
BANK OF BARODA(606985)
|
|
48
|
Virpur
|
GJ-13-011-050-001/206300
()
|
1113011000NRG25140520240009274
|
14/05/2024
|
PAGI SAVITABEN RAJUBHAI
|
1113011WL001489
|
PAGI SAVITABEN RAJUBHAI
|
00045
|
BARB0KOYDAM
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121106392
|
|
SAVITABEN RAJUBHAI P
|
BANK OF BARODA(606985)
|
|
49
|
Virpur
|
GJ-13-011-050-001/206300
()
|
1113011000NRG25140520240009275
|
14/05/2024
|
RAJUBHAI AMRABHAI PAGI
|
1113011WL001489
|
RAJUBHAI AMRABHAI PAGI
|
00045
|
BARB0KOYDAM
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121106418
|
|
RAJUBHAI AMRABHAI PA
|
BANK OF BARODA(606985)
|
|
50
|
Virpur
|
GJ-13-011-050-001/206395
()
|
1113011000NRG25140520240009277
|
14/05/2024
|
KHANT AMRABHAI ARJANBHAI
|
1113011WL001489
|
KHANT AMRABHAI ARJANBHAI
|
00045
|
BARB0KOYDAM
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121106408
|
|
KHANT AMRABHAI
|
BANK OF BARODA(606985)
|
|
51
|
Virpur
|
GJ-13-011-050-001/206395
()
|
1113011000NRG25140520240009276
|
14/05/2024
|
KHANT RAMILABEN DAHYABHAI
|
1113011WL001489
|
KHANT RAMILABEN DAHYABHAI
|
00045
|
BARB0KOYDAM
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121106388
|
|
RAMILABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
52
|
Virpur
|
GJ-13-011-050-001/206398
()
|
1113011000NRG25140520240009278
|
14/05/2024
|
PARMAR BHIKHABHAI SHANABHAI
|
1113011WL001489
|
PARMAR BHIKHABHAI SHANABHAI
|
00045
|
BARB0KOYDAM
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121106400
|
|
MR BHIKHABHAI SHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Virpur
|
GJ-13-011-050-001/206398
()
|
1113011000NRG25140520240009279
|
14/05/2024
|
PARMAR NARMADABEN BHIKHABHAI
|
1113011WL001489
|
PARMAR NARMADABEN BHIKHABHAI
|
00045
|
BARB0KOYDAM
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121106401
|
|
NARMADABE BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
54
|
Virpur
|
GJ-13-011-050-001/206403
()
|
1113011000NRG25140520240009280
|
14/05/2024
|
KHANT BHATHIBHAI SHIVABHAI
|
1113011WL001489
|
KHANT BHATHIBHAI SHIVABHAI
|
00045
|
BARB0KOYDAM
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121106393
|
|
BHATHIBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
55
|
Virpur
|
GJ-13-011-050-001/206403
()
|
1113011000NRG25140520240009281
|
14/05/2024
|
URMILABEN BHATHIBHAI KHANT
|
1113011WL001489
|
URMILABEN BHATHIBHAI KHANT
|
00045
|
BARB0KOYDAM
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121106426
|
|
URMILABEN BHATHIBHAI KHANT
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
56
|
Virpur
|
GJ-13-011-050-001/206410
()
|
1113011000NRG25140520240009282
|
14/05/2024
|
BUDHABHAI KALUBHAI PAGI
|
1113011WL001489
|
BUDHABHAI KALUBHAI PAGI
|
00045
|
BARB0KOYDAM
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121106423
|
|
PBUDHABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
57
|
Virpur
|
GJ-13-011-050-001/206412
()
|
1113011000NRG25140520240009283
|
14/05/2024
|
BHARATBHAI MANGALBHAI KHANT
|
1113011WL001489
|
BHARATBHAI MANGALBHAI KHANT
|
00045
|
BARB0KOYDAM
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121106409
|
|
KHANT BHARATBHAI MAN
|
BANK OF BARODA(606985)
|
|
58
|
Virpur
|
GJ-13-011-050-001/206412
()
|
1113011000NRG25140520240009284
|
14/05/2024
|
KHANT KAPILABEN BHARATBHAI
|
1113011WL001489
|
KHANT KAPILABEN BHARATBHAI
|
00045
|
BARB0KOYDAM
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121106412
|
|
KHANT KAPILABEN BHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110810
|
110810
|
|
|
|
|
|
|
|
|
59
|
Virpur
|
GJ-13-011-032-001/203191-A
()
|
1113011000NRG25140520240009295
|
14/05/2024
|
MASURBHAI MANABHAI BARIYA
|
1113011WL001490
|
MASURBHAI MANABHAI BARIYA
|
00045
|
BARB0VIRPUR
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4121106414
|
|
BARIYA MASHURBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Virpur
|
GJ-13-011-050-001/206286
()
|
1113011000NRG25140520240009266
|
14/05/2024
|
KHANT BENIBEN MANILAL
|
1113011WL001489
|
KHANT BENIBEN MANILAL
|
00045
|
BARB0VIRPUR
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121106416
|
|
BENIBEN MANIBHAI KHA
|
BANK OF BARODA(606985)
|
|
61
|
Virpur
|
GJ-13-011-050-001/206286
()
|
1113011000NRG25140520240009265
|
14/05/2024
|
KHANT MANIBHAI LADUBHAI
|
1113011WL001489
|
KHANT MANIBHAI LADUBHAI
|
00045
|
BARB0VIRPUR
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121106415
|
|
MANILAL LADUBHAI KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
62
|
Virpur
|
GJ-13-011-032-001/203076-A
()
|
1113011000NRG25140520240009287
|
14/05/2024
|
PAGI BHARATBHAI BHALABHAI
|
1113011WL001490
|
PAGI BHARATBHAI BHALABHAI
|
00415
|
SBIN0002637
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4121106381
|
|
PAGI BHARATBHAI BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Virpur
|
GJ-13-011-032-001/203081-A
()
|
1113011000NRG25140520240009288
|
14/05/2024
|
PAGI RANJITBHAI KALUBHAI
|
1113011WL001490
|
PAGI RANJITBHAI KALUBHAI
|
00415
|
SBIN0002637
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4121106377
|
|
MR RANJITBHAI KALUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Virpur
|
GJ-13-011-032-001/203407-A
()
|
1113011000NRG25140520240009300
|
14/05/2024
|
BARIYA GIRISHKUMAR RAMTUBHAI
|
1113011WL001490
|
BARIYA GIRISHKUMAR RAMTUBHAI
|
00415
|
SBIN0002637
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4121106438
|
|
BARIYA GIRISHKUMAR RAMTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Virpur
|
GJ-13-011-032-001/204360
()
|
1113011000NRG25140520240009301
|
14/05/2024
|
BARIYA PARVATBHAI UDABHAI
|
1113011WL001490
|
BARIYA PARVATBHAI UDABHAI
|
00415
|
SBIN0002637
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4121106436
|
|
BARIYA PARVATBHAI UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Virpur
|
GJ-13-011-032-001/204368
()
|
1113011000NRG25140520240009304
|
14/05/2024
|
BARIYA VIKRAMBHAI MOHANBHAI
|
1113011WL001490
|
BARIYA VIKRAMBHAI MOHANBHAI
|
00415
|
SBIN0002637
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4121106380
|
|
MR VIKRAMBHAI MOHANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Virpur
|
GJ-13-011-032-001/204369
()
|
1113011000NRG25140520240009305
|
14/05/2024
|
BARIYA SOMABHAI GALABHAI
|
1113011WL001490
|
BARIYA SOMABHAI GALABHAI
|
00415
|
SBIN0002637
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4121106437
|
|
MR BARIYA SOMABHAI GALABHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Virpur
|
GJ-13-011-032-001/204370
()
|
1113011000NRG25140520240009307
|
14/05/2024
|
BARIYA BHATHIBHAI MANABHAI
|
1113011WL001490
|
BARIYA BHATHIBHAI MANABHAI
|
00415
|
SBIN0002637
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4121106439
|
|
BARIYA BHATHIBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Virpur
|
GJ-13-011-032-001/204372
()
|
1113011000NRG25140520240009308
|
14/05/2024
|
BARIYA BHALABHAI GALABHAI
|
1113011WL001490
|
BARIYA BHALABHAI GALABHAI
|
00415
|
SBIN0002637
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4121106379
|
|
BARAIYA BHALABHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Virpur
|
GJ-13-011-032-001/204373
()
|
1113011000NRG25140520240009309
|
14/05/2024
|
BARIYA BHAVANBHAI MANABHAI
|
1113011WL001490
|
BARIYA BHAVANBHAI MANABHAI
|
00415
|
SBIN0002637
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4121106378
|
|
BARIYA BHAVANBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Virpur
|
GJ-13-011-032-001/204375
()
|
1113011000NRG25140520240009310
|
14/05/2024
|
BARIYA AJMELBHAI UDABHAI
|
1113011WL001490
|
BARIYA AJMELBHAI UDABHAI
|
00415
|
SBIN0002637
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4121106382
|
|
BARIYA AJMELBHAI UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37100
|
37100
|
|
|
|
|
|
|
|
|
72
|
Virpur
|
GJ-13-011-032-001/204360
()
|
1113011000NRG25140520240009302
|
14/05/2024
|
BARIYA RAMILABEN PARVATBHAI
|
1113011WL001490
|
BARIYA RAMILABEN PARVATBHAI
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
18/05/2024
|
|
4121106383
|
|
BARIYA RAMILABEN PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157970
|
157970
|
|
|
|
|
|
|
|