|
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-21-005-023-001/157
(Kadegi)
|
1121005000NRG25120420240000001
|
15/04/2024
|
KANDHA LAKHMAN ATA KADEGIYA
|
1121005WL00001
|
KANDHA LAKHMAN ATA KADEGIYA
|
00045
|
BARB0DBMYAR
|
387
|
387
|
Processed
|
24/04/2024
|
|
3253448510
|
|
KANDHA LAKHMAN ATA K
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-023-001/191
(Kadegi)
|
1121005000NRG25120420240000002
|
15/04/2024
|
RAJA LAKHMAN GIGA KADEGIYA
|
1121005WL00001
|
RAJA LAKHMAN GIGA KADEGIYA
|
00045
|
BARB0DBMYAR
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3253448519
|
|
RAJA LAKHMAN GIGA KA
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-023-001/191
(Kadegi)
|
1121005000NRG25120420240000003
|
15/04/2024
|
RANIBEN LAKHAMANBHAI KADEGIYA
|
1121005WL00001
|
RANIBEN LAKHAMANBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3253448528
|
|
RANIBEN LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-023-001/259
(Kadegi)
|
1121005000NRG25120420240000004
|
15/04/2024
|
SOLANKI DAYABHAI
|
1121005WL00001
|
SOLANKI DAYABHAI
|
00045
|
BARB0DBMYAR
|
30
|
30
|
Processed
|
24/04/2024
|
|
3253448550
|
|
SOLANKI DAYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-023-001/261
(Kadegi)
|
1121005000NRG25120420240000006
|
15/04/2024
|
SANTOKBEN VAJUBHAI SOLANKI
|
1121005WL00001
|
SANTOKBEN VAJUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3253448515
|
|
SANTOKBEN VAJUBHAI S
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-023-001/261
(Kadegi)
|
1121005000NRG25120420240000005
|
15/04/2024
|
VAJU BHIKHABHAI SOLANKI
|
1121005WL00001
|
VAJU BHIKHABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3253448564
|
|
VAJU BHIKHABHAI SOLA
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-023-001/264
(Kadegi)
|
1121005000NRG25120420240000007
|
15/04/2024
|
NANUBEN KARABHAI SOLANKI
|
1121005WL00001
|
NANUBEN KARABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
30
|
30
|
Processed
|
24/04/2024
|
|
3253448518
|
|
NANUBEN KARABHAI SOL
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-023-001/267
(Kadegi)
|
1121005000NRG25120420240000009
|
15/04/2024
|
BHAVISHABEN HARASHUKH SOLANKI
|
1121005WL00001
|
BHAVISHABEN HARASHUKH SOLANKI
|
00045
|
BARB0DBMYAR
|
480
|
480
|
Processed
|
24/04/2024
|
|
3253448537
|
|
BHAVISHABEN HARASHUK
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-023-001/267
(Kadegi)
|
1121005000NRG25120420240000008
|
15/04/2024
|
SOLANKI HARSUKHBHAI BALUBHAI
|
1121005WL00001
|
SOLANKI HARSUKHBHAI BALUBHAI
|
00045
|
BARB0DBMYAR
|
600
|
600
|
Processed
|
24/04/2024
|
|
3253448566
|
|
SOLANKI HARSUKHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-023-001/270
(Kadegi)
|
1121005000NRG25120420240000010
|
15/04/2024
|
PRABHABEN VALLABHBHAI SOLANKI
|
1121005WL00001
|
PRABHABEN VALLABHBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
780
|
780
|
Processed
|
24/04/2024
|
|
3253448507
|
|
PRABHABEN VALLABHBHA
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-023-001/270
(Kadegi)
|
1121005000NRG25120420240000011
|
15/04/2024
|
RAHUL VALLABH SOLANKI
|
1121005WL00001
|
RAHUL VALLABH SOLANKI
|
00045
|
BARB0DBMYAR
|
195
|
195
|
Processed
|
24/04/2024
|
|
3253448558
|
|
RAHUL VALLABH SOLANK
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-023-001/271
(Kadegi)
|
1121005000NRG25120420240000012
|
15/04/2024
|
BHARAT BALUBHAI SOLANKI
|
1121005WL00001
|
BHARAT BALUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
60
|
60
|
Processed
|
24/04/2024
|
|
3253448539
|
|
BHARATBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-023-001/276
(Kadegi)
|
1121005000NRG25120420240000013
|
15/04/2024
|
POPAT SAMJUBHAI SOLANKI
|
1121005WL00001
|
POPAT SAMJUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
820
|
820
|
Processed
|
24/04/2024
|
|
3253448533
|
|
POPAT SAMJUBHAI SOLA
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-023-001/276
(Kadegi)
|
1121005000NRG25120420240000014
|
15/04/2024
|
SONABEN POPATBHAI SOLANKI
|
1121005WL00001
|
SONABEN POPATBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
492
|
492
|
Processed
|
24/04/2024
|
|
3253448532
|
|
SONABEN POPATBHAI SO
|
BANK OF BARODA(606985)
|
|
15
|
KUTIYANA
|
GJ-21-005-023-001/279
(Kadegi)
|
1121005000NRG25120420240000015
|
15/04/2024
|
HANSABEN BHANUBHAI SOLANKI
|
1121005WL00001
|
HANSABEN BHANUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
900
|
900
|
Processed
|
24/04/2024
|
|
3253448516
|
|
HANSABEN BHANUBHAI S
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-023-001/282
(Kadegi)
|
1121005000NRG25120420240000016
|
15/04/2024
|
JAYABEN GANGABHAI SOLANKI
|
1121005WL00001
|
JAYABEN GANGABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
606
|
606
|
Processed
|
24/04/2024
|
|
3253448514
|
|
JAYABEN GANGABHAI SO
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-023-001/287
(Kadegi)
|
1121005000NRG25120420240000017
|
15/04/2024
|
RAM DEVA KADEGIYA
|
1121005WL00001
|
RAM DEVA KADEGIYA
|
00045
|
BARB0DBMYAR
|
585
|
585
|
Processed
|
24/04/2024
|
|
3253448562
|
|
RAM DEVA KADEGIYA
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-023-001/333
(Kadegi)
|
1121005000NRG25120420240000018
|
15/04/2024
|
AMRIBEN PARBATBHAI KODIYATAR
|
1121005WL00001
|
AMRIBEN PARBATBHAI KODIYATAR
|
00045
|
BARB0DBMYAR
|
404
|
404
|
Processed
|
24/04/2024
|
|
3253448546
|
|
AMRIBEN PARBATBHAI K
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-023-001/349
(Kadegi)
|
1121005000NRG25120420240000019
|
15/04/2024
|
DEVDAS HAJA MER
|
1121005WL00001
|
DEVDAS HAJA MER
|
00045
|
BARB0DBMYAR
|
530
|
530
|
Processed
|
24/04/2024
|
|
3253448513
|
|
DEVDAS HAJA MER
|
BANK OF BARODA(606985)
|
|
20
|
KUTIYANA
|
GJ-21-005-023-001/355
(Kadegi)
|
1121005000NRG25120420240000020
|
15/04/2024
|
NATHABHAI DEVADASHBHAI
|
1121005WL00001
|
NATHABHAI DEVADASHBHAI
|
00045
|
BARB0DBMYAR
|
522
|
522
|
Processed
|
24/04/2024
|
|
3253448567
|
|
KADEGIYA NATHA
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-023-001/355
(Kadegi)
|
1121005000NRG25120420240000021
|
15/04/2024
|
RAJIBEN NATHABHAIKADEGIYA
|
1121005WL00001
|
RAJIBEN NATHABHAIKADEGIYA
|
00045
|
BARB0DBMYAR
|
522
|
522
|
Processed
|
24/04/2024
|
|
3253448568
|
|
RAJIBEN NATHABHAIKAD
|
BANK OF BARODA(606985)
|
|
22
|
KUTIYANA
|
GJ-21-005-023-001/365
(Kadegi)
|
1121005000NRG25120420240000022
|
15/04/2024
|
RAMBHAI BHIKHABHAI KADEGIYA
|
1121005WL00001
|
RAMBHAI BHIKHABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
405
|
405
|
Processed
|
24/04/2024
|
|
3253448547
|
|
MR RAM BHIKHA KADEGIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUTIYANA
|
GJ-21-005-023-001/388
(Kadegi)
|
1121005000NRG25120420240000023
|
15/04/2024
|
DEVIBEN SANGANBHAI KADEGIYA
|
1121005WL00001
|
DEVIBEN SANGANBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
540
|
540
|
Processed
|
24/04/2024
|
|
3253448572
|
|
KADEGIYA DEVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUTIYANA
|
GJ-21-005-023-001/389
(Kadegi)
|
1121005000NRG25120420240000024
|
15/04/2024
|
RAMDE LAKHMAN KARSAN KADEGIYA
|
1121005WL00001
|
RAMDE LAKHMAN KARSAN KADEGIYA
|
00045
|
BARB0DBMYAR
|
504
|
504
|
Processed
|
24/04/2024
|
|
3253448503
|
|
RAMDE LAKHMAN KARSAN
|
BANK OF BARODA(606985)
|
|
25
|
KUTIYANA
|
GJ-21-005-023-001/393
(Kadegi)
|
1121005000NRG25120420240000025
|
15/04/2024
|
VALAJIBHAI MADANBHAI PANAKHANIYA
|
1121005WL00001
|
VALAJIBHAI MADANBHAI PANAKHANIYA
|
00045
|
BARB0DBMYAR
|
402
|
402
|
Processed
|
24/04/2024
|
|
3253448544
|
|
JAYABEN VALAJIBHAI P
|
BANK OF BARODA(606985)
|
|
26
|
KUTIYANA
|
GJ-21-005-023-001/440
(Kadegi)
|
1121005000NRG25120420240000026
|
15/04/2024
|
GHELA NARBATBHAI ODEDARA
|
1121005WL00001
|
GHELA NARBATBHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
515
|
515
|
Processed
|
24/04/2024
|
|
3253448506
|
|
GHELA NARBATBHAI ODE
|
BANK OF BARODA(606985)
|
|
27
|
KUTIYANA
|
GJ-21-005-023-001/50
(Kadegi)
|
1121005000NRG25120420240000028
|
15/04/2024
|
BHARMIBEN HARDAS KADEGIYA
|
1121005WL00001
|
BHARMIBEN HARDAS KADEGIYA
|
00045
|
BARB0DBMYAR
|
705
|
705
|
Processed
|
24/04/2024
|
|
3253448580
|
|
BHARMIBEN HARDAS KAD
|
BANK OF BARODA(606985)
|
|
28
|
KUTIYANA
|
GJ-21-005-023-001/50
(Kadegi)
|
1121005000NRG25120420240000027
|
15/04/2024
|
HARDAS MALDE KADEGIYA
|
1121005WL00001
|
HARDAS MALDE KADEGIYA
|
00045
|
BARB0DBMYAR
|
705
|
705
|
Processed
|
24/04/2024
|
|
3253448560
|
|
HARADASHBHAI MALADEB
|
BANK OF BARODA(606985)
|
|
29
|
KUTIYANA
|
GJ-21-005-023-001/543
(Kadegi)
|
1121005000NRG25120420240000029
|
15/04/2024
|
LAKHMAN LALGAR MEGHNATHI
|
1121005WL00001
|
LAKHMAN LALGAR MEGHNATHI
|
00045
|
BARB0DBMYAR
|
400
|
400
|
Processed
|
24/04/2024
|
|
3253448534
|
|
LAKHMAN LALGAR MEGHN
|
BANK OF BARODA(606985)
|
|
30
|
KUTIYANA
|
GJ-21-005-023-001/543
(Kadegi)
|
1121005000NRG25120420240000030
|
15/04/2024
|
LAKHMAN LALGAR MEGHNATHI
|
1121005WL00001
|
LAKHMAN LALGAR MEGHNATHI
|
00045
|
BARB0DBMYAR
|
160
|
160
|
Processed
|
24/04/2024
|
|
3253448535
|
|
JAYASHREEBEN LAKHAMA
|
BANK OF BARODA(606985)
|
|
31
|
KUTIYANA
|
GJ-21-005-023-001/562
(Kadegi)
|
1121005000NRG25120420240000031
|
15/04/2024
|
PRAVIN BACHUBHAI SOLANKI
|
1121005WL00001
|
PRAVIN BACHUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
845
|
845
|
Processed
|
24/04/2024
|
|
3253448561
|
|
PRAVIN BACHUBHAI SOL
|
BANK OF BARODA(606985)
|
|
32
|
KUTIYANA
|
GJ-21-005-023-001/563
(Kadegi)
|
1121005000NRG25120420240000032
|
15/04/2024
|
RASILABEN MANSUKHBHAI SOLANKI
|
1121005WL00001
|
RASILABEN MANSUKHBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
687
|
687
|
Processed
|
24/04/2024
|
|
3253448505
|
|
RASILABEN MANSUKHBHA
|
BANK OF BARODA(606985)
|
|
33
|
KUTIYANA
|
GJ-21-005-023-001/564
(Kadegi)
|
1121005000NRG25120420240000033
|
15/04/2024
|
KANTI BHIKHABHAI SOLANKI
|
1121005WL00001
|
KANTI BHIKHABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
960
|
960
|
Processed
|
24/04/2024
|
|
3253448524
|
|
KANTI BHIKHABHAI SOL
|
BANK OF BARODA(606985)
|
|
34
|
KUTIYANA
|
GJ-21-005-023-001/564
(Kadegi)
|
1121005000NRG25120420240000034
|
15/04/2024
|
SOLANKI MUKTABEN
|
1121005WL00001
|
SOLANKI MUKTABEN
|
00045
|
BARB0DBMYAR
|
960
|
960
|
Processed
|
24/04/2024
|
|
3253448536
|
|
SOLANKI MUKTABEN
|
BANK OF BARODA(606985)
|
|
35
|
KUTIYANA
|
GJ-21-005-023-001/565
(Kadegi)
|
1121005000NRG25120420240000035
|
15/04/2024
|
Solanki Ramabhai Balubhai
|
1121005WL00001
|
Solanki Ramabhai Balubhai
|
00045
|
BARB0DBMYAR
|
648
|
648
|
Processed
|
24/04/2024
|
|
3253448565
|
|
RAM BALUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
36
|
KUTIYANA
|
GJ-21-005-023-001/566
(Kadegi)
|
1121005000NRG25120420240000036
|
15/04/2024
|
HANSABEN RAJSHIBHAI SOLANKI
|
1121005WL00001
|
HANSABEN RAJSHIBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3253448559
|
|
HANSABEN RAJSHIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
KUTIYANA
|
GJ-21-005-023-001/571
(Kadegi)
|
1121005000NRG25120420240000037
|
15/04/2024
|
MOTIBEN SMJUBHAI SOLANKI
|
1121005WL00001
|
MOTIBEN SMJUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
230
|
230
|
Processed
|
24/04/2024
|
|
3253448521
|
|
MOTIBEN SMJUBHAI SOL
|
BANK OF BARODA(606985)
|
|
38
|
KUTIYANA
|
GJ-21-005-023-001/574
(Kadegi)
|
1121005000NRG25120420240000038
|
15/04/2024
|
MUKESH KARABHAI SOLANKI
|
1121005WL00001
|
MUKESH KARABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
30
|
30
|
Processed
|
24/04/2024
|
|
3253448517
|
|
MUKESH KARABHAI SOLA
|
BANK OF BARODA(606985)
|
|
39
|
KUTIYANA
|
GJ-21-005-023-001/575
(Kadegi)
|
1121005000NRG25120420240000040
|
15/04/2024
|
AMIBEN HAMIRBHAI VEGADA
|
1121005WL00001
|
AMIBEN HAMIRBHAI VEGADA
|
00045
|
BARB0DBMYAR
|
460
|
460
|
Processed
|
24/04/2024
|
|
3253448573
|
|
AMIBEN HAMIRBHAI VEG
|
BANK OF BARODA(606985)
|
|
40
|
KUTIYANA
|
GJ-21-005-023-001/575
(Kadegi)
|
1121005000NRG25120420240000039
|
15/04/2024
|
HAMIR DEVA VEGADA
|
1121005WL00001
|
HAMIR DEVA VEGADA
|
00045
|
BARB0DBMYAR
|
552
|
552
|
Processed
|
24/04/2024
|
|
3253448520
|
|
HAMIR DEVA VEGADA
|
BANK OF BARODA(606985)
|
|
41
|
KUTIYANA
|
GJ-21-005-023-001/576
(Kadegi)
|
1121005000NRG25120420240000041
|
15/04/2024
|
MEPA SOMA CHAUHAN
|
1121005WL00001
|
MEPA SOMA CHAUHAN
|
00045
|
BARB0DBMYAR
|
965
|
965
|
Processed
|
24/04/2024
|
|
3253448522
|
|
MEPA SOMABHAI CHAUHA
|
BANK OF BARODA(606985)
|
|
42
|
KUTIYANA
|
GJ-21-005-023-001/576
(Kadegi)
|
1121005000NRG25120420240000042
|
15/04/2024
|
MEPA SOMA CHAUHAN
|
1121005WL00001
|
MEPA SOMA CHAUHAN
|
00045
|
BARB0DBMYAR
|
965
|
965
|
Processed
|
24/04/2024
|
|
3253448555
|
|
CHAUHAN RASILABEN MEPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUTIYANA
|
GJ-21-005-023-001/579
(Kadegi)
|
1121005000NRG25120420240000043
|
15/04/2024
|
KARAN UG JETHABHAI CHAUHAN
|
1121005WL00001
|
KARAN UG JETHABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
480
|
480
|
Processed
|
24/04/2024
|
|
3253448554
|
|
KARAN U G JETHABHAI
|
BANK OF BARODA(606985)
|
|
44
|
KUTIYANA
|
GJ-21-005-023-001/580
(Kadegi)
|
1121005000NRG25120420240000044
|
15/04/2024
|
LILABEN JIVANBHAI VEGADA
|
1121005WL00001
|
LILABEN JIVANBHAI VEGADA
|
00045
|
BARB0DBMYAR
|
875
|
875
|
Processed
|
24/04/2024
|
|
3253448526
|
|
LILABEN JIVANBHAI VE
|
BANK OF BARODA(606985)
|
|
45
|
KUTIYANA
|
GJ-21-005-023-001/581
(Kadegi)
|
1121005000NRG25120420240000045
|
15/04/2024
|
DEVIBEN MULUBHAI VEGADA
|
1121005WL00001
|
DEVIBEN MULUBHAI VEGADA
|
00045
|
BARB0DBMYAR
|
335
|
335
|
Processed
|
24/04/2024
|
|
3253448525
|
|
DEVIBEN MULUBHAI VEG
|
BANK OF BARODA(606985)
|
|
46
|
KUTIYANA
|
GJ-21-005-023-001/583
(Kadegi)
|
1121005000NRG25120420240000046
|
15/04/2024
|
DEVIBEN CHANABHAI CHAUHAN
|
1121005WL00001
|
DEVIBEN CHANABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
364
|
364
|
Processed
|
24/04/2024
|
|
3253448563
|
|
CHANA BADHA
|
BANK OF BARODA(606985)
|
|
47
|
KUTIYANA
|
GJ-21-005-023-001/584
(Kadegi)
|
1121005000NRG25120420240000048
|
15/04/2024
|
POPATBHAI HAJABHAI CHAUHAN
|
1121005WL00001
|
POPATBHAI HAJABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
30
|
30
|
Processed
|
24/04/2024
|
|
3253448527
|
|
CHAUHAN PRAVINABEN P
|
BANK OF BARODA(606985)
|
|
48
|
KUTIYANA
|
GJ-21-005-023-001/586
(Kadegi)
|
1121005000NRG25120420240000049
|
15/04/2024
|
POLA NARBAT ODEDRA
|
1121005WL00001
|
POLA NARBAT ODEDRA
|
00045
|
BARB0DBMYAR
|
645
|
645
|
Processed
|
24/04/2024
|
|
3253448501
|
|
POLA NARBAT ODEDRA
|
BANK OF BARODA(606985)
|
|
49
|
KUTIYANA
|
GJ-21-005-023-001/591
(Kadegi)
|
1121005000NRG25120420240000050
|
15/04/2024
|
CHAUHAN ASHABEN SANJAYBHAI
|
1121005WL00001
|
CHAUHAN ASHABEN SANJAYBHAI
|
00045
|
BARB0DBMYAR
|
944
|
944
|
Processed
|
24/04/2024
|
|
3253448575
|
|
CHAUHAN ASHABEN SANJ
|
BANK OF BARODA(606985)
|
|
50
|
KUTIYANA
|
GJ-21-005-023-001/600
(Kadegi)
|
1121005000NRG25120420240000052
|
15/04/2024
|
BHARAT RINA KADEGIYA
|
1121005WL00001
|
BHARAT RINA KADEGIYA
|
00045
|
BARB0DBMYAR
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3253448504
|
|
BHARAT RINA KADEGIYA
|
BANK OF BARODA(606985)
|
|
51
|
KUTIYANA
|
GJ-21-005-023-001/600
(Kadegi)
|
1121005000NRG25120420240000051
|
15/04/2024
|
RINA RAMA KADEGIYA
|
1121005WL00001
|
RINA RAMA KADEGIYA
|
00045
|
BARB0DBMYAR
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3253448509
|
|
JADEJA BALU RINA
|
BANK OF BARODA(606985)
|
|
52
|
KUTIYANA
|
GJ-21-005-023-001/605
(Kadegi)
|
1121005000NRG25120420240000053
|
15/04/2024
|
KACHARABHAI BADHABHAI CHAUHAN
|
1121005WL00001
|
KACHARABHAI BADHABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
540
|
540
|
Processed
|
24/04/2024
|
|
3253448549
|
|
KACHARABHAI BADHABHA
|
BANK OF BARODA(606985)
|
|
53
|
KUTIYANA
|
GJ-21-005-023-001/605
(Kadegi)
|
1121005000NRG25120420240000054
|
15/04/2024
|
KACHARABHAI BADHABHAI CHAUHAN
|
1121005WL00001
|
KACHARABHAI BADHABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
540
|
540
|
Processed
|
24/04/2024
|
|
3253448569
|
|
SANTABEN KACHRA CHAU
|
BANK OF BARODA(606985)
|
|
54
|
KUTIYANA
|
GJ-21-005-023-001/607
(Kadegi)
|
1121005000NRG25120420240000055
|
15/04/2024
|
CHANA RANMAL RAMA KADEGIYA
|
1121005WL00001
|
CHANA RANMAL RAMA KADEGIYA
|
00045
|
BARB0DBMYAR
|
30
|
30
|
Processed
|
24/04/2024
|
|
3253448512
|
|
CHANA RANMAL RAMA KA
|
BANK OF BARODA(606985)
|
|
55
|
KUTIYANA
|
GJ-21-005-023-001/610
(Kadegi)
|
1121005000NRG25120420240000056
|
15/04/2024
|
LILABEN NARANBHAI SOLANKI
|
1121005WL00001
|
LILABEN NARANBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
224
|
224
|
Processed
|
24/04/2024
|
|
3253448523
|
|
LILABEN NARANBHAI SO
|
BANK OF BARODA(606985)
|
|
56
|
KUTIYANA
|
GJ-21-005-023-001/612
(Kadegi)
|
1121005000NRG25120420240000057
|
15/04/2024
|
SARADABEN UMESH SOLANKI
|
1121005WL00001
|
SARADABEN UMESH SOLANKI
|
00045
|
BARB0DBMYAR
|
435
|
435
|
Processed
|
24/04/2024
|
|
3253448531
|
|
SOLANKI SARDABEN
|
BANK OF BARODA(606985)
|
|
57
|
KUTIYANA
|
GJ-21-005-023-001/613
(Kadegi)
|
1121005000NRG25120420240000058
|
15/04/2024
|
USHABEN MUKESHABHAI SOLANKI
|
1121005WL00001
|
USHABEN MUKESHABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
240
|
240
|
Processed
|
24/04/2024
|
|
3253448545
|
|
USHABEN MUKESHABHAI
|
BANK OF BARODA(606985)
|
|
58
|
KUTIYANA
|
GJ-21-005-023-001/615
(Kadegi)
|
1121005000NRG25120420240000059
|
15/04/2024
|
GITABEN DHIRAJLAL SOLANKI
|
1121005WL00001
|
GITABEN DHIRAJLAL SOLANKI
|
00045
|
BARB0DBMYAR
|
420
|
420
|
Processed
|
24/04/2024
|
|
3253448551
|
|
GITABEN DHIRAJLAL SO
|
BANK OF BARODA(606985)
|
|
59
|
KUTIYANA
|
GJ-21-005-023-001/620
(Kadegi)
|
1121005000NRG25120420240000060
|
15/04/2024
|
GANGA NAGA GIGA JADEJA
|
1121005WL00001
|
GANGA NAGA GIGA JADEJA
|
00045
|
BARB0DBMYAR
|
565
|
565
|
Processed
|
24/04/2024
|
|
3253448502
|
|
GANGA NAGA GIGA JADE
|
BANK OF BARODA(606985)
|
|
60
|
KUTIYANA
|
GJ-21-005-023-001/620
(Kadegi)
|
1121005000NRG25120420240000061
|
15/04/2024
|
KADEGIYA RABHIBEN
|
1121005WL00001
|
KADEGIYA RABHIBEN
|
00045
|
BARB0DBMYAR
|
452
|
452
|
Processed
|
24/04/2024
|
|
3253448530
|
|
KADEGIYA RABHIBEN GA
|
BANK OF BARODA(606985)
|
|
61
|
KUTIYANA
|
GJ-21-005-023-001/630
(Kadegi)
|
1121005000NRG25120420240000062
|
15/04/2024
|
DEVIBEN DUDABHAI ODEDARA
|
1121005WL00001
|
DEVIBEN DUDABHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
435
|
435
|
Processed
|
24/04/2024
|
|
3253448556
|
|
DEVIBEN DUDABHAI ODE
|
BANK OF BARODA(606985)
|
|
62
|
KUTIYANA
|
GJ-21-005-023-001/638
(Kadegi)
|
1121005000NRG25120420240000064
|
15/04/2024
|
CHAUHAN HAMIBEN
|
1121005WL00001
|
CHAUHAN HAMIBEN
|
00045
|
BARB0DBMYAR
|
966
|
966
|
Processed
|
24/04/2024
|
|
3253448529
|
|
CHAUHAN HAMIBEN
|
BANK OF BARODA(606985)
|
|
63
|
KUTIYANA
|
GJ-21-005-023-001/638
(Kadegi)
|
1121005000NRG25120420240000063
|
15/04/2024
|
JIVA VIRA CHAUHAN
|
1121005WL00001
|
JIVA VIRA CHAUHAN
|
00045
|
BARB0DBMYAR
|
966
|
966
|
Processed
|
24/04/2024
|
|
3253448508
|
|
JIVA VIRA CHAUHAN
|
BANK OF BARODA(606985)
|
|
64
|
KUTIYANA
|
GJ-21-005-023-001/640
(Kadegi)
|
1121005000NRG25120420240000065
|
15/04/2024
|
DEVIBEN PARABATBHAI KADEGIYA
|
1121005WL00001
|
DEVIBEN PARABATBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
372
|
372
|
Processed
|
24/04/2024
|
|
3253448538
|
|
DEVIBEN PARABATBHAI
|
BANK OF BARODA(606985)
|
|
65
|
KUTIYANA
|
GJ-21-005-023-001/660
(Kadegi)
|
1121005000NRG25120420240000066
|
15/04/2024
|
ARSHI DEVDAS HAJA KADEGIYA
|
1121005WL00001
|
ARSHI DEVDAS HAJA KADEGIYA
|
00045
|
BARB0DBMYAR
|
535
|
535
|
Processed
|
24/04/2024
|
|
3253448511
|
|
ARSHI DEVDAS HAJA KA
|
BANK OF BARODA(606985)
|
|
66
|
KUTIYANA
|
GJ-21-005-023-001/677
(Kadegi)
|
1121005000NRG25120420240000067
|
15/04/2024
|
HIRABEN RAVAJIBHAI CHAUHAN
|
1121005WL00001
|
HIRABEN RAVAJIBHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
60
|
60
|
Processed
|
24/04/2024
|
|
3253448543
|
|
HIRABEN RAVAJIBHAI C
|
BANK OF BARODA(606985)
|
|
67
|
KUTIYANA
|
GJ-21-005-023-001/678
(Kadegi)
|
1121005000NRG25120420240000068
|
15/04/2024
|
KARIBEN DHIRUBHAI CHAUHAN
|
1121005WL00001
|
KARIBEN DHIRUBHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
472
|
472
|
Processed
|
24/04/2024
|
|
3253448540
|
|
KARIBEN DHIRUBHAI CH
|
BANK OF BARODA(606985)
|
|
68
|
KUTIYANA
|
GJ-21-005-023-001/685
(Kadegi)
|
1121005000NRG25120420240000069
|
15/04/2024
|
RAJIBEN VIRABHAI KADEGIYA
|
1121005WL00001
|
RAJIBEN VIRABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3253448548
|
|
RAJIBEN VIRABHAI KAD
|
BANK OF BARODA(606985)
|
|
69
|
KUTIYANA
|
GJ-21-005-023-001/691
(Kadegi)
|
1121005000NRG25120420240000070
|
15/04/2024
|
CHAMPABEN MANGABHAI CHAUHAN
|
1121005WL00001
|
CHAMPABEN MANGABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
810
|
810
|
Processed
|
24/04/2024
|
|
3253448542
|
|
CHAMPABEN MANGABHAI
|
BANK OF BARODA(606985)
|
|
70
|
KUTIYANA
|
GJ-21-005-023-001/698
(Kadegi)
|
1121005000NRG25120420240000071
|
15/04/2024
|
JAYABEN BHURABHAI CHAUHAN
|
1121005WL00001
|
JAYABEN BHURABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
590
|
590
|
Processed
|
24/04/2024
|
|
3253448541
|
|
JAYABEN BHURABHAI CH
|
BANK OF BARODA(606985)
|
|
71
|
KUTIYANA
|
GJ-21-005-023-001/724
(Kadegi)
|
1121005000NRG25120420240000072
|
15/04/2024
|
Solanki Ashvinbhai Babubhai
|
1121005WL00001
|
Solanki Ashvinbhai Babubhai
|
00045
|
BARB0DBMYAR
|
774
|
774
|
Processed
|
24/04/2024
|
|
3253448570
|
|
ASWINBHAI BABUBHAI S
|
BANK OF BARODA(606985)
|
|
72
|
KUTIYANA
|
GJ-21-005-023-001/731
(Kadegi)
|
1121005000NRG25120420240000073
|
15/04/2024
|
CHAUHAN NIMUBEN
|
1121005WL00001
|
CHAUHAN NIMUBEN
|
00045
|
BARB0DBMYAR
|
605
|
605
|
Processed
|
24/04/2024
|
|
3253448574
|
|
CHAUHAN NIMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUTIYANA
|
GJ-21-005-023-001/733
(Kadegi)
|
1121005000NRG25120420240000074
|
15/04/2024
|
Solanki Kajalben Sagarbhai
|
1121005WL00001
|
Solanki Kajalben Sagarbhai
|
00045
|
BARB0DBMYAR
|
30
|
30
|
Processed
|
24/04/2024
|
|
3253448581
|
|
SOLANKI KAJALBEN SAG
|
BANK OF BARODA(606985)
|
|
74
|
KUTIYANA
|
GJ-21-005-023-001/735
(Kadegi)
|
1121005000NRG25120420240000075
|
15/04/2024
|
ODEDARA DEVIBEN
|
1121005WL00001
|
ODEDARA DEVIBEN
|
00045
|
BARB0DBMYAR
|
304
|
304
|
Processed
|
24/04/2024
|
|
3253448576
|
|
ODEDARA DEVIBEN
|
BANK OF BARODA(606985)
|
|
75
|
KUTIYANA
|
GJ-21-005-023-001/737
(Kadegi)
|
1121005000NRG25120420240000076
|
15/04/2024
|
CHAUHAN JAYABEN HEMATBHAI
|
1121005WL00001
|
CHAUHAN JAYABEN HEMATBHAI
|
00045
|
BARB0DBMYAR
|
590
|
590
|
Processed
|
24/04/2024
|
|
3253448582
|
|
CHAUHAN JAYABEN HEMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUTIYANA
|
GJ-21-005-023-001/742
(Kadegi)
|
1121005000NRG25120420240000077
|
15/04/2024
|
Chauhan Rinkalben Ranjitbhai
|
1121005WL00001
|
Chauhan Rinkalben Ranjitbhai
|
00045
|
BARB0DBMYAR
|
715
|
715
|
Processed
|
24/04/2024
|
|
3253448577
|
|
CHAUHAN RINKALBEN RA
|
BANK OF BARODA(606985)
|
|
77
|
KUTIYANA
|
GJ-21-005-023-001/745
(Kadegi)
|
1121005000NRG25120420240000078
|
15/04/2024
|
JADEJA MALIBEN RAJASHIBHAI
|
1121005WL00001
|
JADEJA MALIBEN RAJASHIBHAI
|
00045
|
BARB0DBMYAR
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3253448578
|
|
JADEJA RAJSHIBHAI RA
|
BANK OF BARODA(606985)
|
|
78
|
KUTIYANA
|
GJ-21-005-023-001/745
(Kadegi)
|
1121005000NRG25120420240000079
|
15/04/2024
|
JADEJA MALIBEN RAJASHIBHAI
|
1121005WL00001
|
JADEJA MALIBEN RAJASHIBHAI
|
00045
|
BARB0DBMYAR
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
3253448579
|
|
JADEJA MALIBEN RAJAS
|
BANK OF BARODA(606985)
|
|
79
|
KUTIYANA
|
GJ-21-005-023-001/750
(Kadegi)
|
1121005000NRG25120420240000080
|
15/04/2024
|
KANABHAI LAKHAMANBHAI ATROLIYA
|
1121005WL00001
|
KANABHAI LAKHAMANBHAI ATROLIYA
|
00045
|
BARB0DBMYAR
|
30
|
30
|
Processed
|
24/04/2024
|
|
3253448571
|
|
KANABHAI LAKHAMANBHA
|
BANK OF BARODA(606985)
|
|
80
|
KUTIYANA
|
GJ-21-005-023-001/754
(Kadegi)
|
1121005000NRG25120420240000081
|
15/04/2024
|
PRATAP VALLABH SOLANKI
|
1121005WL00001
|
PRATAP VALLABH SOLANKI
|
00045
|
BARB0DBMYAR
|
816
|
816
|
Processed
|
24/04/2024
|
|
3253448557
|
|
PRATAP VALLABH SOLAN
|
BANK OF BARODA(606985)
|
|
81
|
KUTIYANA
|
GJ-21-005-023-001/754
(Kadegi)
|
1121005000NRG25120420240000082
|
15/04/2024
|
SOLANKI MANISHABEN PRATAPBHAI
|
1121005WL00001
|
SOLANKI MANISHABEN PRATAPBHAI
|
00045
|
BARB0DBMYAR
|
204
|
204
|
Processed
|
24/04/2024
|
|
3253448583
|
|
SOLANKI MANISHABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUTIYANA
|
GJ-21-005-023-001/92
(Kadegi)
|
1121005000NRG25120420240000083
|
15/04/2024
|
MERU MALDEBHAI KADEGIYA
|
1121005WL00001
|
MERU MALDEBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3253448553
|
|
MERU MALDEBHAI KADEG
|
BANK OF BARODA(606985)
|
|
83
|
KUTIYANA
|
GJ-21-005-023-001/92
(Kadegi)
|
1121005000NRG25120420240000084
|
15/04/2024
|
MERU MALDEBHAI KADEGIYA
|
1121005WL00001
|
MERU MALDEBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
875
|
875
|
Processed
|
24/04/2024
|
|
3253448552
|
|
JAYANIBEN MERUBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49743
|
49743
|
|
|
|
|
|
|
|
|
84
|
KUTIYANA
|
GJ-21-005-023-001/583
(Kadegi)
|
1121005000NRG25120420240000047
|
15/04/2024
|
chauhan shobhanaben chanabhai
|
1121005WL00001
|
chauhan shobhanaben chanabhai
|
00415
|
SBIN0060051
|
364
|
364
|
Processed
|
24/04/2024
|
|
3253448500
|
|
CHAUHAN SHOBHANABEN CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364
|
364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50107
|
50107
|
|
|
|
|
|
|
|