|
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
|
VALLABHIPUR
|
GJ-04-012-041-001/164438
(Pati )
|
1104012000NRG25030520240004740
|
03/05/2024
|
Dhirubharthi Himmatbharthi
|
1104012WL000439
|
Dhirubharthi Himmatbharthi
|
00045
|
BARB0VALBHA
|
3024
|
3024
|
Processed
|
09/05/2024
|
|
3912697416
|
|
DHIRUBHARTHI HIMMATBHARTHI GOSWAMI
|
BANK OF INDIA(508505)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-041-001/164438
(Pati )
|
1104012000NRG25030520240004741
|
03/05/2024
|
Dhirubharthi Himmatbharthi
|
1104012WL000439
|
Dhirubharthi Himmatbharthi
|
00045
|
BARB0VALBHA
|
3021
|
3021
|
Processed
|
09/05/2024
|
|
3912697415
|
|
MS ELABEN DHIRUBHAI GOVSVAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-041-001/186391
(Pati )
|
1104012000NRG25030520240004742
|
03/05/2024
|
Kanaksinh Khumansinh
|
1104012WL000439
|
Kanaksinh Khumansinh
|
00045
|
BARB0VALBHA
|
1540
|
1540
|
Processed
|
09/05/2024
|
|
3912697411
|
|
KANAKSINH KHUMANSINH
|
BANK OF BARODA(606985)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-041-001/186391
(Pati )
|
1104012000NRG25030520240004743
|
03/05/2024
|
Kanaksinh Khumansinh
|
1104012WL000439
|
Kanaksinh Khumansinh
|
00045
|
BARB0VALBHA
|
1540
|
1540
|
Processed
|
09/05/2024
|
|
3912697377
|
|
GOHIL YUVRAJSINH KAN
|
BANK OF BARODA(606985)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-041-001/186392
(Pati )
|
1104012000NRG25030520240004744
|
03/05/2024
|
Jayantibhai Khodabhai
|
1104012WL000439
|
Jayantibhai Khodabhai
|
00045
|
BARB0VALBHA
|
3024
|
3024
|
Processed
|
09/05/2024
|
|
3912697379
|
|
JENTIBHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-041-001/186392
(Pati )
|
1104012000NRG25030520240004745
|
03/05/2024
|
Jayantibhai Khodabhai
|
1104012WL000439
|
Jayantibhai Khodabhai
|
00045
|
BARB0VALBHA
|
3005
|
3005
|
Processed
|
09/05/2024
|
|
3912697380
|
|
PARMAR BHANUBEN JENT
|
BANK OF BARODA(606985)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-041-001/186394
(Pati )
|
1104012000NRG25030520240004748
|
03/05/2024
|
Narshibhai Khodabhai
|
1104012WL000439
|
Narshibhai Khodabhai
|
00045
|
BARB0VALBHA
|
3094
|
3094
|
Processed
|
09/05/2024
|
|
3912697381
|
|
NARSHIBHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
8
|
VALLABHIPUR
|
GJ-04-012-041-001/186394
(Pati )
|
1104012000NRG25030520240004749
|
03/05/2024
|
Narshibhai Khodabhai
|
1104012WL000439
|
Narshibhai Khodabhai
|
00045
|
BARB0VALBHA
|
3093
|
3093
|
Processed
|
09/05/2024
|
|
3912697382
|
|
PARMAR VASANTBEN NAR
|
BANK OF BARODA(606985)
|
|
9
|
VALLABHIPUR
|
GJ-04-012-041-001/186395
(Pati )
|
1104012000NRG25030520240004750
|
03/05/2024
|
Maheshbhai Narshibhai
|
1104012WL000439
|
Maheshbhai Narshibhai
|
00045
|
BARB0VALBHA
|
3024
|
3024
|
Processed
|
09/05/2024
|
|
3912697395
|
|
MAHESHBHAI NARSHIBHA
|
BANK OF BARODA(606985)
|
|
10
|
VALLABHIPUR
|
GJ-04-012-041-001/186395
(Pati )
|
1104012000NRG25030520240004751
|
03/05/2024
|
Maheshbhai Narshibhai
|
1104012WL000439
|
Maheshbhai Narshibhai
|
00045
|
BARB0VALBHA
|
3041
|
3041
|
Processed
|
09/05/2024
|
|
3912697396
|
|
PARMAR REKHABEN MAHE
|
BANK OF BARODA(606985)
|
|
11
|
VALLABHIPUR
|
GJ-04-012-041-001/186396
(Pati )
|
1104012000NRG25030520240004752
|
03/05/2024
|
Ganeshbhai Khodabhai
|
1104012WL000439
|
Ganeshbhai Khodabhai
|
00045
|
BARB0VALBHA
|
3024
|
3024
|
Processed
|
09/05/2024
|
|
3912697414
|
|
GANESHBHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
12
|
VALLABHIPUR
|
GJ-04-012-041-001/186396
(Pati )
|
1104012000NRG25030520240004753
|
03/05/2024
|
Ganeshbhai Khodabhai
|
1104012WL000439
|
Ganeshbhai Khodabhai
|
00045
|
BARB0VALBHA
|
3028
|
3028
|
Processed
|
09/05/2024
|
|
3912697413
|
|
PARMAR KAMUBEN GANES
|
BANK OF BARODA(606985)
|
|
13
|
VALLABHIPUR
|
GJ-04-012-041-001/186397
(Pati )
|
1104012000NRG25030520240004754
|
03/05/2024
|
Chandubhai Popatbhai
|
1104012WL000439
|
Chandubhai Popatbhai
|
00045
|
BARB0VALBHA
|
3010
|
3010
|
Processed
|
09/05/2024
|
|
3912697368
|
|
CHANDUBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VALLABHIPUR
|
GJ-04-012-041-001/186397
(Pati )
|
1104012000NRG25030520240004755
|
03/05/2024
|
Chandubhai Popatbhai
|
1104012WL000439
|
Chandubhai Popatbhai
|
00045
|
BARB0VALBHA
|
3016
|
3016
|
Processed
|
09/05/2024
|
|
3912697369
|
|
DABHI HANSABEN CHAND
|
BANK OF BARODA(606985)
|
|
15
|
VALLABHIPUR
|
GJ-04-012-041-001/186402
(Pati )
|
1104012000NRG25030520240004758
|
03/05/2024
|
Bhupatbhai Jadavbhai
|
1104012WL000439
|
Bhupatbhai Jadavbhai
|
00045
|
BARB0VALBHA
|
3231
|
3231
|
Processed
|
09/05/2024
|
|
3912697418
|
|
KAMALABEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VALLABHIPUR
|
GJ-04-012-041-001/186404
(Pati )
|
1104012000NRG25030520240004759
|
03/05/2024
|
Rekhaben Gordhanbhai
|
1104012WL000439
|
Rekhaben Gordhanbhai
|
00045
|
BARB0VALBHA
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3912697370
|
|
REKHABEN GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VALLABHIPUR
|
GJ-04-012-041-001/186404
(Pati )
|
1104012000NRG25030520240004760
|
03/05/2024
|
Rekhaben Gordhanbhai
|
1104012WL000439
|
Rekhaben Gordhanbhai
|
00045
|
BARB0VALBHA
|
3030
|
3030
|
Processed
|
09/05/2024
|
|
3912697371
|
|
BARAIYA KRISHNA GORD
|
BANK OF BARODA(606985)
|
|
18
|
VALLABHIPUR
|
GJ-04-012-041-001/186405
(Pati )
|
1104012000NRG25030520240004761
|
03/05/2024
|
Odhabhai Ukabhai
|
1104012WL000439
|
Odhabhai Ukabhai
|
00045
|
BARB0VALBHA
|
3038
|
3038
|
Processed
|
09/05/2024
|
|
3912697417
|
|
ODHABHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
VALLABHIPUR
|
GJ-04-012-041-001/186405
(Pati )
|
1104012000NRG25030520240004762
|
03/05/2024
|
Odhabhai Ukabhai
|
1104012WL000439
|
Odhabhai Ukabhai
|
00045
|
BARB0VALBHA
|
3034
|
3034
|
Processed
|
09/05/2024
|
|
3912697372
|
|
KANCHANBEN ODHABHAI
|
BANK OF BARODA(606985)
|
|
20
|
VALLABHIPUR
|
GJ-04-012-041-001/186444
(Pati )
|
1104012000NRG25030520240004763
|
03/05/2024
|
Kalubhai Raghavbhai
|
1104012WL000439
|
Kalubhai Raghavbhai
|
00045
|
BARB0VALBHA
|
3024
|
3024
|
Processed
|
09/05/2024
|
|
3912697410
|
|
KALUBHAI RAGHAVJIBHAI BARIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
21
|
VALLABHIPUR
|
GJ-04-012-041-001/186444
(Pati )
|
1104012000NRG25030520240004764
|
03/05/2024
|
Kalubhai Raghavbhai
|
1104012WL000439
|
Kalubhai Raghavbhai
|
00045
|
BARB0VALBHA
|
3028
|
3028
|
Processed
|
09/05/2024
|
|
3912697378
|
|
BARAIYA SHARDABEN KA
|
BANK OF BARODA(606985)
|
|
22
|
VALLABHIPUR
|
GJ-04-012-041-001/186445
(Pati )
|
1104012000NRG25030520240004765
|
03/05/2024
|
Lakhamanbhai Jadavbhai
|
1104012WL000439
|
Lakhamanbhai Jadavbhai
|
00045
|
BARB0VALBHA
|
3010
|
3010
|
Processed
|
09/05/2024
|
|
3912697419
|
|
LAKSHMANBHAI JADAVBH
|
BANK OF BARODA(606985)
|
|
23
|
VALLABHIPUR
|
GJ-04-012-041-001/186445
(Pati )
|
1104012000NRG25030520240004766
|
03/05/2024
|
Lakhamanbhai Jadavbhai
|
1104012WL000439
|
Lakhamanbhai Jadavbhai
|
00045
|
BARB0VALBHA
|
3012
|
3012
|
Processed
|
09/05/2024
|
|
3912697421
|
|
NANDUBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
VALLABHIPUR
|
GJ-04-012-041-001/186446
(Pati )
|
1104012000NRG25030520240004767
|
03/05/2024
|
Jagdishbhai Thakarashibhai
|
1104012WL000439
|
Jagdishbhai Thakarashibhai
|
00045
|
BARB0VALBHA
|
3228
|
3228
|
Processed
|
09/05/2024
|
|
3912697412
|
|
SILPABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
VALLABHIPUR
|
GJ-04-012-041-001/186449
(Pati )
|
1104012000NRG25030520240004768
|
03/05/2024
|
Jadav Dineshbhai Govindbhai
|
1104012WL000439
|
Jadav Dineshbhai Govindbhai
|
00045
|
BARB0VALBHA
|
3038
|
3038
|
Processed
|
09/05/2024
|
|
3912697388
|
|
GHANSHYAMBHAI GOVIND
|
BANK OF BARODA(606985)
|
|
26
|
VALLABHIPUR
|
GJ-04-012-041-001/186449
(Pati )
|
1104012000NRG25030520240004769
|
03/05/2024
|
Jadav Dineshbhai Govindbhai
|
1104012WL000439
|
Jadav Dineshbhai Govindbhai
|
00045
|
BARB0VALBHA
|
3035
|
3035
|
Processed
|
09/05/2024
|
|
3912697389
|
|
REKHABEN GHANSHYAM J
|
BANK OF BARODA(606985)
|
|
27
|
VALLABHIPUR
|
GJ-04-012-041-001/198024
(Pati )
|
1104012000NRG25030520240004770
|
03/05/2024
|
jadav nayanaben rahulbhai
|
1104012WL000439
|
jadav nayanaben rahulbhai
|
00045
|
BARB0VALBHA
|
3038
|
3038
|
Processed
|
09/05/2024
|
|
3912697401
|
|
JADAV RAHULBHAI KANJ
|
BANK OF BARODA(606985)
|
|
28
|
VALLABHIPUR
|
GJ-04-012-041-001/198024
(Pati )
|
1104012000NRG25030520240004771
|
03/05/2024
|
jadav nayanaben rahulbhai
|
1104012WL000439
|
jadav nayanaben rahulbhai
|
00045
|
BARB0VALBHA
|
3043
|
3043
|
Processed
|
09/05/2024
|
|
3912697402
|
|
JADAV NAYNABEN RAHUL
|
BANK OF BARODA(606985)
|
|
29
|
VALLABHIPUR
|
GJ-04-012-041-001/1990013
(Pati )
|
1104012000NRG25030520240004774
|
03/05/2024
|
Jadav Sureshbhai Khimjibhai
|
1104012WL000439
|
Jadav Sureshbhai Khimjibhai
|
00045
|
BARB0VALBHA
|
3010
|
3010
|
Processed
|
09/05/2024
|
|
3912697375
|
|
SURESHBHAI KHIMJIBHA
|
BANK OF BARODA(606985)
|
|
30
|
VALLABHIPUR
|
GJ-04-012-041-001/1990013
(Pati )
|
1104012000NRG25030520240004775
|
03/05/2024
|
Jadav Sureshbhai Khimjibhai
|
1104012WL000439
|
Jadav Sureshbhai Khimjibhai
|
00045
|
BARB0VALBHA
|
3019
|
3019
|
Processed
|
09/05/2024
|
|
3912697376
|
|
JADAV MINABEN SURESH
|
BANK OF BARODA(606985)
|
|
31
|
VALLABHIPUR
|
GJ-04-012-041-001/199002
(Pati )
|
1104012000NRG25030520240004776
|
03/05/2024
|
Jadav Madhuben Bijalbhai
|
1104012WL000439
|
Jadav Madhuben Bijalbhai
|
00045
|
BARB0VALBHA
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3912697399
|
|
JADAV MADHUBEN BIJAL
|
BANK OF BARODA(606985)
|
|
32
|
VALLABHIPUR
|
GJ-04-012-041-001/199002
(Pati )
|
1104012000NRG25030520240004777
|
03/05/2024
|
Jadav Madhuben Bijalbhai
|
1104012WL000439
|
Jadav Madhuben Bijalbhai
|
00045
|
BARB0VALBHA
|
3050
|
3050
|
Processed
|
09/05/2024
|
|
3912697400
|
|
Jadav Madhuben Bijalbhai
|
INDUSIND BANK(607189)
|
|
33
|
VALLABHIPUR
|
GJ-04-012-041-001/199008
(Pati )
|
1104012000NRG25030520240004778
|
03/05/2024
|
Jagadishbhai Dudabhai
|
1104012WL000439
|
Jagadishbhai Dudabhai
|
00045
|
BARB0VALBHA
|
3010
|
3010
|
Rejected
|
09/05/2024
|
|
3912697383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
VALLABHIPUR
|
GJ-04-012-041-001/199008
(Pati )
|
1104012000NRG25030520240004779
|
03/05/2024
|
Jagadishbhai Dudabhai
|
1104012WL000439
|
Jagadishbhai Dudabhai
|
00045
|
BARB0VALBHA
|
3025
|
3025
|
Processed
|
09/05/2024
|
|
3912697384
|
|
MS KAJALBEN JAGDISHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
VALLABHIPUR
|
GJ-04-012-041-001/199009
(Pati )
|
1104012000NRG25030520240004780
|
03/05/2024
|
Jadav Bhagavanbhai Becharbhai
|
1104012WL000439
|
Jadav Bhagavanbhai Becharbhai
|
00045
|
BARB0VALBHA
|
3010
|
3010
|
Processed
|
09/05/2024
|
|
3912697386
|
|
BHAGVANBHAI BECHARBH
|
BANK OF BARODA(606985)
|
|
36
|
VALLABHIPUR
|
GJ-04-012-041-001/199009
(Pati )
|
1104012000NRG25030520240004781
|
03/05/2024
|
Jadav Bhagavanbhai Becharbhai
|
1104012WL000439
|
Jadav Bhagavanbhai Becharbhai
|
00045
|
BARB0VALBHA
|
3021
|
3021
|
Processed
|
09/05/2024
|
|
3912697387
|
|
VILASBEN BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
37
|
VALLABHIPUR
|
GJ-04-012-041-001/212833
(Pati )
|
1104012000NRG25030520240004782
|
03/05/2024
|
Jadav Dakshaben Dhirubhai
|
1104012WL000439
|
Jadav Dakshaben Dhirubhai
|
00045
|
BARB0VALBHA
|
3016
|
3016
|
Processed
|
09/05/2024
|
|
3912697403
|
|
DHIRUBHAI JASMATBHAI
|
BANK OF BARODA(606985)
|
|
38
|
VALLABHIPUR
|
GJ-04-012-041-001/212833
(Pati )
|
1104012000NRG25030520240004783
|
03/05/2024
|
Jadav Dakshaben Dhirubhai
|
1104012WL000439
|
Jadav Dakshaben Dhirubhai
|
00045
|
BARB0VALBHA
|
3015
|
3015
|
Processed
|
09/05/2024
|
|
3912697404
|
|
JADAV DAKSHABEN DHIR
|
BANK OF BARODA(606985)
|
|
39
|
VALLABHIPUR
|
GJ-04-012-041-001/212834
(Pati )
|
1104012000NRG25030520240004784
|
03/05/2024
|
Jadav Lilaben Raghabhai
|
1104012WL000439
|
Jadav Lilaben Raghabhai
|
00045
|
BARB0VALBHA
|
3029
|
3029
|
Processed
|
09/05/2024
|
|
3912697393
|
|
RAGHAVBHAI SURABHAI
|
BANK OF BARODA(606985)
|
|
40
|
VALLABHIPUR
|
GJ-04-012-041-001/212834
(Pati )
|
1104012000NRG25030520240004785
|
03/05/2024
|
Jadav Lilaben Raghabhai
|
1104012WL000439
|
Jadav Lilaben Raghabhai
|
00045
|
BARB0VALBHA
|
3038
|
3038
|
Processed
|
09/05/2024
|
|
3912697394
|
|
JADAV LILABEN RAGHAV
|
BANK OF BARODA(606985)
|
|
41
|
VALLABHIPUR
|
GJ-04-012-041-001/214194
(Pati )
|
1104012000NRG25030520240004787
|
03/05/2024
|
Jadav Asmitaben Sanjaybhai
|
1104012WL000439
|
Jadav Asmitaben Sanjaybhai
|
00045
|
BARB0VALBHA
|
3019
|
3019
|
Processed
|
09/05/2024
|
|
3912697392
|
|
JADAV ASMITABEN SANJ
|
BANK OF BARODA(606985)
|
|
42
|
VALLABHIPUR
|
GJ-04-012-041-001/214194
(Pati )
|
1104012000NRG25030520240004786
|
03/05/2024
|
Jadav Sanjaybhai Raghavbhai
|
1104012WL000439
|
Jadav Sanjaybhai Raghavbhai
|
00045
|
BARB0VALBHA
|
3016
|
3016
|
Processed
|
09/05/2024
|
|
3912697385
|
|
SANJAY R JADAV
|
BANK OF BARODA(606985)
|
|
43
|
VALLABHIPUR
|
GJ-04-012-041-001/214195
(Pati )
|
1104012000NRG25030520240004788
|
03/05/2024
|
Jadav Maheshbhai Raghavbhai
|
1104012WL000439
|
Jadav Maheshbhai Raghavbhai
|
00045
|
BARB0VALBHA
|
3029
|
3029
|
Processed
|
09/05/2024
|
|
3912697397
|
|
JADAV MAHESHBHAI RAG
|
BANK OF BARODA(606985)
|
|
44
|
VALLABHIPUR
|
GJ-04-012-041-001/214195
(Pati )
|
1104012000NRG25030520240004789
|
03/05/2024
|
Jadav Manjulaben Maheshbhai
|
1104012WL000439
|
Jadav Manjulaben Maheshbhai
|
00045
|
BARB0VALBHA
|
3044
|
3044
|
Processed
|
09/05/2024
|
|
3912697398
|
|
JADAV MANJULABEN MAH
|
BANK OF BARODA(606985)
|
|
45
|
VALLABHIPUR
|
GJ-04-012-041-001/63090
(Pati )
|
1104012000NRG25030520240004792
|
03/05/2024
|
Bhuapatbhai Chhaganbahi
|
1104012WL000439
|
Bhuapatbhai Chhaganbahi
|
00045
|
BARB0VALBHA
|
3024
|
3024
|
Processed
|
09/05/2024
|
|
3912697362
|
|
HIMMATBHAI CHAGANBHA
|
BANK OF BARODA(606985)
|
|
46
|
VALLABHIPUR
|
GJ-04-012-041-001/63090
(Pati )
|
1104012000NRG25030520240004793
|
03/05/2024
|
Bhuapatbhai Chhaganbahi
|
1104012WL000439
|
Bhuapatbhai Chhaganbahi
|
00045
|
BARB0VALBHA
|
3034
|
3034
|
Processed
|
09/05/2024
|
|
3912697363
|
|
SHOBHABEN HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
47
|
VALLABHIPUR
|
GJ-04-012-041-001/84867
(Pati )
|
1104012000NRG25030520240004794
|
03/05/2024
|
Rahulbhai Kanajibhai
|
1104012WL000439
|
Rahulbhai Kanajibhai
|
00045
|
BARB0VALBHA
|
3024
|
3024
|
Processed
|
09/05/2024
|
|
3912697390
|
|
KANCHANBEN DHANJIBHA
|
BANK OF BARODA(606985)
|
|
48
|
VALLABHIPUR
|
GJ-04-012-041-001/84867
(Pati )
|
1104012000NRG25030520240004795
|
03/05/2024
|
Rahulbhai Kanajibhai
|
1104012WL000439
|
Rahulbhai Kanajibhai
|
00045
|
BARB0VALBHA
|
3021
|
3021
|
Processed
|
09/05/2024
|
|
3912697391
|
|
REKHABEN KANJIBHAI J
|
BANK OF BARODA(606985)
|
|
49
|
VALLABHIPUR
|
GJ-04-012-041-001/84879
(Pati )
|
1104012000NRG25030520240004796
|
03/05/2024
|
Bhagvanbhai Khimajibhai
|
1104012WL000439
|
Bhagvanbhai Khimajibhai
|
00045
|
BARB0VALBHA
|
3010
|
3010
|
Processed
|
09/05/2024
|
|
3912697373
|
|
BHAGVANBHAI KHIMABHA
|
BANK OF BARODA(606985)
|
|
50
|
VALLABHIPUR
|
GJ-04-012-041-001/84879
(Pati )
|
1104012000NRG25030520240004797
|
03/05/2024
|
Bhagvanbhai Khimajibhai
|
1104012WL000439
|
Bhagvanbhai Khimajibhai
|
00045
|
BARB0VALBHA
|
3025
|
3025
|
Processed
|
09/05/2024
|
|
3912697374
|
|
JADAV HANSABEN BHAGV
|
BANK OF BARODA(606985)
|
|
51
|
VALLABHIPUR
|
GJ-04-012-041-001/84885
(Pati )
|
1104012000NRG25030520240004798
|
03/05/2024
|
Thakarshibhai Bhikhabhai
|
1104012WL000439
|
Thakarshibhai Bhikhabhai
|
00045
|
BARB0VALBHA
|
3038
|
3038
|
Processed
|
09/05/2024
|
|
3912697364
|
|
THAKARSHIBHAI BIKHAB
|
BANK OF BARODA(606985)
|
|
52
|
VALLABHIPUR
|
GJ-04-012-041-001/84885
(Pati )
|
1104012000NRG25030520240004799
|
03/05/2024
|
Thakarshibhai Bhikhabhai
|
1104012WL000439
|
Thakarshibhai Bhikhabhai
|
00045
|
BARB0VALBHA
|
3029
|
3029
|
Processed
|
09/05/2024
|
|
3912697365
|
|
BARAIYA HIRABEN THAK
|
BANK OF BARODA(606985)
|
|
53
|
VALLABHIPUR
|
GJ-04-012-041-001/84890
(Pati )
|
1104012000NRG25030520240004800
|
03/05/2024
|
Bholabhai Ghelabhai
|
1104012WL000439
|
Bholabhai Ghelabhai
|
00045
|
BARB0VALBHA
|
3038
|
3038
|
Processed
|
09/05/2024
|
|
3912697366
|
|
BHOLA GHELABHAI JADA
|
BANK OF BARODA(606985)
|
|
54
|
VALLABHIPUR
|
GJ-04-012-041-001/84890
(Pati )
|
1104012000NRG25030520240004801
|
03/05/2024
|
Bholabhai Ghelabhai
|
1104012WL000439
|
Bholabhai Ghelabhai
|
00045
|
BARB0VALBHA
|
3045
|
3045
|
Processed
|
09/05/2024
|
|
3912697367
|
|
MRS JADAV MANJUBEN BHOLABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161072
|
161072
|
|
|
|
|
|
|
|
|
55
|
VALLABHIPUR
|
GJ-04-012-041-001/186393
(Pati )
|
1104012000NRG25030520240004746
|
03/05/2024
|
Odhavjibhai Khodabhai
|
1104012WL000439
|
Odhavjibhai Khodabhai
|
00114
|
GSCB0BVN001
|
3010
|
3010
|
Processed
|
09/05/2024
|
|
3912697361
|
|
ODHAVAJIBHAI KHODABHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
56
|
VALLABHIPUR
|
GJ-04-012-041-001/186393
(Pati )
|
1104012000NRG25030520240004747
|
03/05/2024
|
Odhavjibhai Khodabhai
|
1104012WL000439
|
Odhavjibhai Khodabhai
|
00114
|
GSCB0BVN001
|
3002
|
3002
|
Processed
|
09/05/2024
|
|
3912697420
|
|
PARMAR GAVUBEN ODHAB
|
BANK OF BARODA(606985)
|
|
57
|
VALLABHIPUR
|
GJ-04-012-041-001/262
(Pati )
|
1104012000NRG25030520240004790
|
03/05/2024
|
Jayaben Lakhamanbhai
|
1104012WL000439
|
Jayaben Lakhamanbhai
|
00114
|
GSCB0BVN001
|
3010
|
3010
|
Processed
|
10/05/2024
|
|
3912697405
|
|
BARAIYA JAYABEN LAKSHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VALLABHIPUR
|
GJ-04-012-041-001/262
(Pati )
|
1104012000NRG25030520240004791
|
03/05/2024
|
Jayaben Lakhamanbhai
|
1104012WL000439
|
Jayaben Lakhamanbhai
|
00114
|
GSCB0BVN001
|
3012
|
3012
|
Processed
|
09/05/2024
|
|
3912697406
|
|
AJAY LAKSHMANBHAI BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12034
|
12034
|
|
|
|
|
|
|
|
|
59
|
VALLABHIPUR
|
GJ-04-012-041-001/199001
(Pati )
|
1104012000NRG25030520240004772
|
03/05/2024
|
Hirabhai Bhurabhai
|
1104012WL000439
|
Hirabhai Bhurabhai
|
00390
|
SBIN0RRSRGB
|
3042
|
3042
|
Processed
|
09/05/2024
|
|
3912697409
|
|
Mr. HIRABHAI BHURABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
VALLABHIPUR
|
GJ-04-012-041-001/199001
(Pati )
|
1104012000NRG25030520240004773
|
03/05/2024
|
Hirabhai Bhurabhai
|
1104012WL000439
|
Hirabhai Bhurabhai
|
00390
|
SBIN0RRSRGB
|
3047
|
3047
|
Processed
|
09/05/2024
|
|
3912697422
|
|
CHAVDA JASUBEN HIRAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6089
|
6089
|
|
|
|
|
|
|
|
|
61
|
VALLABHIPUR
|
GJ-04-012-041-001/186399
(Pati )
|
1104012000NRG25030520240004756
|
03/05/2024
|
Himmatbhai Muljibhai
|
1104012WL000439
|
Himmatbhai Muljibhai
|
00415
|
SBIN0060028
|
3038
|
3038
|
Processed
|
09/05/2024
|
|
3912697407
|
|
HIMATBHAI MULJIBHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
62
|
VALLABHIPUR
|
GJ-04-012-041-001/186399
(Pati )
|
1104012000NRG25030520240004757
|
03/05/2024
|
Himmatbhai Muljibhai
|
1104012WL000439
|
Himmatbhai Muljibhai
|
00415
|
SBIN0060028
|
3043
|
3043
|
Processed
|
09/05/2024
|
|
3912697408
|
|
MS KANKUBEN HIMMATBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6081
|
6081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185276
|
185276
|
|
|
|
|
|
|
|