|
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-21-005-024-001/10
(Kansabad)
|
1121005000NRG25130520240006904
|
13/05/2024
|
DEVA POLA RAVAL
|
1121005WL000294
|
DEVA POLA RAVAL
|
00045
|
BARB0DBMYAR
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4113352235
|
|
RAVAL MALIBEN POLABH
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-024-001/10
(Kansabad)
|
1121005000NRG25130520240006905
|
13/05/2024
|
RAVAL VIRAMBHAI DEVABHAI
|
1121005WL000294
|
RAVAL VIRAMBHAI DEVABHAI
|
00045
|
BARB0DBMYAR
|
1390
|
1390
|
Processed
|
18/05/2024
|
|
4113352188
|
|
VAGHELA VIRAMBHAI DE
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-024-001/11
(Kansabad)
|
1121005000NRG25130520240006906
|
13/05/2024
|
BOGHA POLA VAGHELA
|
1121005WL000294
|
BOGHA POLA VAGHELA
|
00045
|
BARB0DBMYAR
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4113352229
|
|
BOGHA POLA VAGHELA
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-024-001/11
(Kansabad)
|
1121005000NRG25130520240006907
|
13/05/2024
|
BOGHA POLA VAGHELA
|
1121005WL000294
|
BOGHA POLA VAGHELA
|
00045
|
BARB0DBMYAR
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4113352230
|
|
NATHIBEN BOGHA VAGHE
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-024-001/13
(Kansabad)
|
1121005000NRG25130520240006908
|
13/05/2024
|
RAMJI POLA WAGHELA
|
1121005WL000294
|
RAMJI POLA WAGHELA
|
00045
|
BARB0DBMYAR
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4113352200
|
|
RAMJI POLA WAGHELA
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-024-001/13
(Kansabad)
|
1121005000NRG25130520240006909
|
13/05/2024
|
RAMJI POLA WAGHELA
|
1121005WL000294
|
RAMJI POLA WAGHELA
|
00045
|
BARB0DBMYAR
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4113352201
|
|
SHARDA RAMJI VAGHELA
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-024-001/14
(Kansabad)
|
1121005000NRG25130520240006910
|
13/05/2024
|
MANUBEN TAPUBHAI RAVAL
|
1121005WL000294
|
MANUBEN TAPUBHAI RAVAL
|
00045
|
BARB0DBMYAR
|
1490
|
1490
|
Processed
|
18/05/2024
|
|
4113352176
|
|
MANUBEN TAPUBHAI RAV
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-024-001/15
(Kansabad)
|
1121005000NRG25130520240006912
|
13/05/2024
|
VAGHELA VINOD
|
1121005WL000294
|
VAGHELA VINOD
|
00045
|
BARB0DBMYAR
|
1490
|
1490
|
Processed
|
18/05/2024
|
|
4113352215
|
|
VAGHELA VINOD
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-024-001/15
(Kansabad)
|
1121005000NRG25130520240006911
|
13/05/2024
|
VIKRAM TAPU VAGHELA
|
1121005WL000294
|
VIKRAM TAPU VAGHELA
|
00045
|
BARB0DBMYAR
|
1490
|
1490
|
Processed
|
18/05/2024
|
|
4113352203
|
|
WAGHELA MOTIBEN VIKR
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-024-001/151
(Kansabad)
|
1121005000NRG25130520240006914
|
13/05/2024
|
NILESH KARASAN ODEDARA
|
1121005WL000294
|
NILESH KARASAN ODEDARA
|
00045
|
BARB0DBMYAR
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4113352217
|
|
NILESH KARASAN ODEDA
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-024-001/151
(Kansabad)
|
1121005000NRG25130520240006913
|
13/05/2024
|
SATIBEN KARSHAN ODEDARA
|
1121005WL000294
|
SATIBEN KARSHAN ODEDARA
|
00045
|
BARB0DBMYAR
|
1810
|
1810
|
Processed
|
18/05/2024
|
|
4113352202
|
|
SATIBEN KARSHAN ODED
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-024-001/160
(Kansabad)
|
1121005000NRG25130520240006915
|
13/05/2024
|
BHANU NATHU ODEDRA
|
1121005WL000294
|
BHANU NATHU ODEDRA
|
00045
|
BARB0DBMYAR
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4113352231
|
|
BHANU NATHU ODEDRA
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-024-001/2
(Kansabad)
|
1121005000NRG25130520240006918
|
13/05/2024
|
DEVUBEN HARDASBHAI VAGHELA
|
1121005WL000294
|
DEVUBEN HARDASBHAI VAGHELA
|
00045
|
BARB0DBMYAR
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4113352174
|
|
VAGHELA DEVUBEN HARD
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-024-001/2
(Kansabad)
|
1121005000NRG25130520240006917
|
13/05/2024
|
HARDAS JETHA VAGHELA
|
1121005WL000294
|
HARDAS JETHA VAGHELA
|
00045
|
BARB0DBMYAR
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4113352232
|
|
HARDAS JETHA VAGHELA
|
BANK OF BARODA(606985)
|
|
15
|
KUTIYANA
|
GJ-21-005-024-001/213
(Kansabad)
|
1121005000NRG25130520240006919
|
13/05/2024
|
KARIBEN LAKHABHAI VAGHELA
|
1121005WL000294
|
KARIBEN LAKHABHAI VAGHELA
|
00045
|
BARB0DBMYAR
|
1368
|
1368
|
Processed
|
18/05/2024
|
|
4113352193
|
|
KARIBEN LAKHABHAI VA
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-024-001/216
(Kansabad)
|
1121005000NRG25130520240006921
|
13/05/2024
|
GANGABEN KESHU JADEJA
|
1121005WL000294
|
GANGABEN KESHU JADEJA
|
00045
|
BARB0DBMYAR
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4113352197
|
|
GANGABEN KESHU JADEJ
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-024-001/216
(Kansabad)
|
1121005000NRG25130520240006920
|
13/05/2024
|
KESHU JESA JADEJA
|
1121005WL000294
|
KESHU JESA JADEJA
|
00045
|
BARB0DBMYAR
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4113352198
|
|
KESHU JESA JADEJA
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-024-001/299
(Kansabad)
|
1121005000NRG25130520240006922
|
13/05/2024
|
RAVAL NATHABHAI VIRAMBHAI
|
1121005WL000294
|
RAVAL NATHABHAI VIRAMBHAI
|
00045
|
BARB0DBMYAR
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4113352194
|
|
MANISHA NATH RAVAL
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-024-001/3
(Kansabad)
|
1121005000NRG25130520240006924
|
13/05/2024
|
NATHIBEN SAMAT VAGHELA
|
1121005WL000294
|
NATHIBEN SAMAT VAGHELA
|
00045
|
BARB0DBMYAR
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4113352207
|
|
NATHIBEN SAMAT VAGHE
|
BANK OF BARODA(606985)
|
|
20
|
KUTIYANA
|
GJ-21-005-024-001/3
(Kansabad)
|
1121005000NRG25130520240006923
|
13/05/2024
|
SAMAT POLA WAGHELA
|
1121005WL000294
|
SAMAT POLA WAGHELA
|
00045
|
BARB0DBMYAR
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4113352181
|
|
VAGHELA SAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUTIYANA
|
GJ-21-005-024-001/300
(Kansabad)
|
1121005000NRG25130520240006925
|
13/05/2024
|
MADHUBEN SAMAT ULAVA
|
1121005WL000294
|
MADHUBEN SAMAT ULAVA
|
00045
|
BARB0DBMYAR
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352212
|
|
MADHUBEN SAMAT ULAVA
|
BANK OF BARODA(606985)
|
|
22
|
KUTIYANA
|
GJ-21-005-024-001/302
(Kansabad)
|
1121005000NRG25130520240006926
|
13/05/2024
|
CHAKU DEVA VAGHELA
|
1121005WL000294
|
CHAKU DEVA VAGHELA
|
00045
|
BARB0DBMYAR
|
1490
|
1490
|
Processed
|
18/05/2024
|
|
4113352190
|
|
CHAKU DEVA VAGHELA
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-024-001/302
(Kansabad)
|
1121005000NRG25130520240006927
|
13/05/2024
|
LAKHIBEN CHAKUBHAI WAGHELA
|
1121005WL000294
|
LAKHIBEN CHAKUBHAI WAGHELA
|
00045
|
BARB0DBMYAR
|
1490
|
1490
|
Processed
|
18/05/2024
|
|
4113352189
|
|
LAKHIBEN CHAKUBHAI W
|
BANK OF BARODA(606985)
|
|
24
|
KUTIYANA
|
GJ-21-005-024-001/303
(Kansabad)
|
1121005000NRG25130520240006928
|
13/05/2024
|
KESHU DEVABHAI VAGHELA
|
1121005WL000294
|
KESHU DEVABHAI VAGHELA
|
00045
|
BARB0DBMYAR
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4113352177
|
|
VAGHELA KESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUTIYANA
|
GJ-21-005-024-001/303
(Kansabad)
|
1121005000NRG25130520240006929
|
13/05/2024
|
PURIBEN KESHU VAGHELA
|
1121005WL000294
|
PURIBEN KESHU VAGHELA
|
00045
|
BARB0DBMYAR
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4113352205
|
|
PURIBEN KESHU VAGHEL
|
BANK OF BARODA(606985)
|
|
26
|
KUTIYANA
|
GJ-21-005-024-001/304
(Kansabad)
|
1121005000NRG25130520240006930
|
13/05/2024
|
HAMIR CHANA VAGHELA
|
1121005WL000294
|
HAMIR CHANA VAGHELA
|
00045
|
BARB0DBMYAR
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4113352218
|
|
VAGHELA HAMIR CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUTIYANA
|
GJ-21-005-024-001/304
(Kansabad)
|
1121005000NRG25130520240006931
|
13/05/2024
|
HAMIR CHANA VAGHELA
|
1121005WL000294
|
HAMIR CHANA VAGHELA
|
00045
|
BARB0DBMYAR
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4113352219
|
|
VAGHELA RANIBEN HAMI
|
BANK OF BARODA(606985)
|
|
28
|
KUTIYANA
|
GJ-21-005-024-001/307
(Kansabad)
|
1121005000NRG25130520240006932
|
13/05/2024
|
LILA BHURA ODEDARA
|
1121005WL000294
|
LILA BHURA ODEDARA
|
00045
|
BARB0DBMYAR
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4113352214
|
|
LILA BHURA ODEDARA
|
BANK OF BARODA(606985)
|
|
29
|
KUTIYANA
|
GJ-21-005-024-001/307
(Kansabad)
|
1121005000NRG25130520240006933
|
13/05/2024
|
ODEDARA MANJUBEN LILABHAI
|
1121005WL000294
|
ODEDARA MANJUBEN LILABHAI
|
00045
|
BARB0DBMYAR
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4113352223
|
|
LILA BHURA ODEDARA
|
BANK OF BARODA(606985)
|
|
30
|
KUTIYANA
|
GJ-21-005-024-001/309
(Kansabad)
|
1121005000NRG25130520240006934
|
13/05/2024
|
MANSUKH RANA PARMAR
|
1121005WL000294
|
MANSUKH RANA PARMAR
|
00045
|
BARB0DBMYAR
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4113352192
|
|
PARMAR MANSUKHBHAI RANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUTIYANA
|
GJ-21-005-024-001/309
(Kansabad)
|
1121005000NRG25130520240006935
|
13/05/2024
|
MANSUKH RANA PARMAR
|
1121005WL000294
|
MANSUKH RANA PARMAR
|
00045
|
BARB0DBMYAR
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4113352196
|
|
JAYSHREEBEN MANSUKH
|
BANK OF BARODA(606985)
|
|
32
|
KUTIYANA
|
GJ-21-005-024-001/31
(Kansabad)
|
1121005000NRG25130520240006936
|
13/05/2024
|
PARBAT JESABHAI JADEJA
|
1121005WL000294
|
PARBAT JESABHAI JADEJA
|
00045
|
BARB0DBMYAR
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4113352204
|
|
JADEJA KANCHANBEN PARBATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUTIYANA
|
GJ-21-005-024-001/311
(Kansabad)
|
1121005000NRG25130520240006937
|
13/05/2024
|
ASHOK HAMIR JADEJA
|
1121005WL000294
|
ASHOK HAMIR JADEJA
|
00045
|
BARB0DBMYAR
|
896
|
896
|
Processed
|
18/05/2024
|
|
4113352195
|
|
TAMUBEN ASHOK JADEJA
|
BANK OF BARODA(606985)
|
|
34
|
KUTIYANA
|
GJ-21-005-024-001/314
(Kansabad)
|
1121005000NRG25130520240006939
|
13/05/2024
|
VAGHELA GANGABEN VIJAYBHAI
|
1121005WL000294
|
VAGHELA GANGABEN VIJAYBHAI
|
00045
|
BARB0DBMYAR
|
896
|
896
|
Processed
|
18/05/2024
|
|
4113352221
|
|
VAGHELA GANGABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUTIYANA
|
GJ-21-005-024-001/314
(Kansabad)
|
1121005000NRG25130520240006938
|
13/05/2024
|
VIJAY BASHU VADHELA
|
1121005WL000294
|
VIJAY BASHU VADHELA
|
00045
|
BARB0DBMYAR
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352206
|
|
VAGHELA VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUTIYANA
|
GJ-21-005-024-001/33
(Kansabad)
|
1121005000NRG25130520240006940
|
13/05/2024
|
RANA SOMA PARMAR
|
1121005WL000294
|
RANA SOMA PARMAR
|
00045
|
BARB0DBMYAR
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352227
|
|
RANA SOMA PARMAR
|
BANK OF BARODA(606985)
|
|
37
|
KUTIYANA
|
GJ-21-005-024-001/33
(Kansabad)
|
1121005000NRG25130520240006941
|
13/05/2024
|
RANA SOMA PARMAR
|
1121005WL000294
|
RANA SOMA PARMAR
|
00045
|
BARB0DBMYAR
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352228
|
|
LAKHIBEN RANA PARMAR
|
BANK OF BARODA(606985)
|
|
38
|
KUTIYANA
|
GJ-21-005-024-001/34
(Kansabad)
|
1121005000NRG25130520240006942
|
13/05/2024
|
MANJUBEN HARDASBHAI JADEJA
|
1121005WL000294
|
MANJUBEN HARDASBHAI JADEJA
|
00045
|
BARB0DBMYAR
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4113352179
|
|
JADEJA HARDASBHAI BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUTIYANA
|
GJ-21-005-024-001/39
(Kansabad)
|
1121005000NRG25130520240006943
|
13/05/2024
|
DAYA SOMA PARMAR
|
1121005WL000294
|
DAYA SOMA PARMAR
|
00045
|
BARB0DBMYAR
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4113352178
|
|
DAYA SOMA PARMAR
|
BANK OF BARODA(606985)
|
|
40
|
KUTIYANA
|
GJ-21-005-024-001/39
(Kansabad)
|
1121005000NRG25130520240006944
|
13/05/2024
|
DAYA SOMA PARMAR
|
1121005WL000294
|
DAYA SOMA PARMAR
|
00045
|
BARB0DBMYAR
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4113352234
|
|
PARVTIBEN DAYA PARMA
|
BANK OF BARODA(606985)
|
|
41
|
KUTIYANA
|
GJ-21-005-024-001/4
(Kansabad)
|
1121005000NRG25130520240006945
|
13/05/2024
|
BABU PANCHABHAI WAGHELA
|
1121005WL000294
|
BABU PANCHABHAI WAGHELA
|
00045
|
BARB0DBMYAR
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4113352186
|
|
BABU PANCHABHAI WAGH
|
BANK OF BARODA(606985)
|
|
42
|
KUTIYANA
|
GJ-21-005-024-001/4
(Kansabad)
|
1121005000NRG25130520240006946
|
13/05/2024
|
BABU PANCHABHAI WAGHELA
|
1121005WL000294
|
BABU PANCHABHAI WAGHELA
|
00045
|
BARB0DBMYAR
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4113352187
|
|
LAXMIBEN BABU VAGHEL
|
BANK OF BARODA(606985)
|
|
43
|
KUTIYANA
|
GJ-21-005-024-001/44
(Kansabad)
|
1121005000NRG25130520240006948
|
13/05/2024
|
GITABEN KANA PUNJA VADHER
|
1121005WL000294
|
GITABEN KANA PUNJA VADHER
|
00045
|
BARB0DBMYAR
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4113352183
|
|
GITABEN KANA PUNJA V
|
BANK OF BARODA(606985)
|
|
44
|
KUTIYANA
|
GJ-21-005-024-001/44
(Kansabad)
|
1121005000NRG25130520240006947
|
13/05/2024
|
KANA PUNJABHAI VADHER
|
1121005WL000294
|
KANA PUNJABHAI VADHER
|
00045
|
BARB0DBMYAR
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4113352208
|
|
KANA PUNJABHAI VADHE
|
BANK OF BARODA(606985)
|
|
45
|
KUTIYANA
|
GJ-21-005-024-001/48
(Kansabad)
|
1121005000NRG25130520240006949
|
13/05/2024
|
GOVABHAI JESABHAI JADEJA
|
1121005WL000294
|
GOVABHAI JESABHAI JADEJA
|
00045
|
BARB0DBMYAR
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4113352213
|
|
GOVABHAI JESABHAI JA
|
BANK OF BARODA(606985)
|
|
46
|
KUTIYANA
|
GJ-21-005-024-001/48
(Kansabad)
|
1121005000NRG25130520240006950
|
13/05/2024
|
GOVABHAI JESABHAI JADEJA
|
1121005WL000294
|
GOVABHAI JESABHAI JADEJA
|
00045
|
BARB0DBMYAR
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4113352209
|
|
JADEJA MADHUBEN GOVA
|
BANK OF BARODA(606985)
|
|
47
|
KUTIYANA
|
GJ-21-005-024-001/50
(Kansabad)
|
1121005000NRG25130520240006951
|
13/05/2024
|
HAMIR BECHAR HARIJAN
|
1121005WL000294
|
HAMIR BECHAR HARIJAN
|
00045
|
BARB0DBMYAR
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4113352182
|
|
JADEJA HAMIRBHAI BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUTIYANA
|
GJ-21-005-024-001/50
(Kansabad)
|
1121005000NRG25130520240006952
|
13/05/2024
|
LAKHIBEN HAMIRBHAI JADEJA
|
1121005WL000294
|
LAKHIBEN HAMIRBHAI JADEJA
|
00045
|
BARB0DBMYAR
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4113352185
|
|
LAKHIBEN HAMIRBHAI J
|
BANK OF BARODA(606985)
|
|
49
|
KUTIYANA
|
GJ-21-005-024-001/51
(Kansabad)
|
1121005000NRG25130520240006953
|
13/05/2024
|
MANISHABEN VIKRAMBHAI JADEJA
|
1121005WL000294
|
MANISHABEN VIKRAMBHAI JADEJA
|
00045
|
BARB0DBMYAR
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4113352180
|
|
JADEJA MANISHABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUTIYANA
|
GJ-21-005-024-001/54
(Kansabad)
|
1121005000NRG25130520240006954
|
13/05/2024
|
MADHUBEN DINESH PARMAR
|
1121005WL000294
|
MADHUBEN DINESH PARMAR
|
00045
|
BARB0DBMYAR
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4113352199
|
|
MADHUBEN DINESH PARM
|
BANK OF BARODA(606985)
|
|
51
|
KUTIYANA
|
GJ-21-005-024-001/56
(Kansabad)
|
1121005000NRG25130520240006955
|
13/05/2024
|
BHIKHA PUNJA SOLANKI
|
1121005WL000294
|
BHIKHA PUNJA SOLANKI
|
00045
|
BARB0DBMYAR
|
2030
|
2030
|
Processed
|
18/05/2024
|
|
4113352226
|
|
SOLANKI NATHIBEN BHI
|
BANK OF BARODA(606985)
|
|
52
|
KUTIYANA
|
GJ-21-005-024-001/58
(Kansabad)
|
1121005000NRG25130520240006956
|
13/05/2024
|
GIGA DEVA WAGHELA
|
1121005WL000294
|
GIGA DEVA WAGHELA
|
00045
|
BARB0DBMYAR
|
1950
|
1950
|
Processed
|
18/05/2024
|
|
4113352184
|
|
GIGA DEVA WAGHELA
|
BANK OF BARODA(606985)
|
|
53
|
KUTIYANA
|
GJ-21-005-024-001/58
(Kansabad)
|
1121005000NRG25130520240006957
|
13/05/2024
|
MANJUBEN GIGA RAVAL
|
1121005WL000294
|
MANJUBEN GIGA RAVAL
|
00045
|
BARB0DBMYAR
|
1950
|
1950
|
Processed
|
18/05/2024
|
|
4113352224
|
|
VAGHELA MANJUBEN GIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUTIYANA
|
GJ-21-005-024-001/6
(Kansabad)
|
1121005000NRG25130520240006958
|
13/05/2024
|
CHANA POLA WAGHELA
|
1121005WL000294
|
CHANA POLA WAGHELA
|
00045
|
BARB0DBMYAR
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352233
|
|
VAGHELA CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUTIYANA
|
GJ-21-005-024-001/6
(Kansabad)
|
1121005000NRG25130520240006959
|
13/05/2024
|
VAGHELA MADHUBEN CHANABHAI
|
1121005WL000294
|
VAGHELA MADHUBEN CHANABHAI
|
00045
|
BARB0DBMYAR
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113352210
|
|
VAGHELA MADHUBEN CHA
|
BANK OF BARODA(606985)
|
|
56
|
KUTIYANA
|
GJ-21-005-024-001/64
(Kansabad)
|
1121005000NRG25130520240006960
|
13/05/2024
|
MALDE KARSHAN VAGHELA
|
1121005WL000294
|
MALDE KARSHAN VAGHELA
|
00045
|
BARB0DBMYAR
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4113352191
|
|
MALDE KARSHAN VAGHEL
|
BANK OF BARODA(606985)
|
|
57
|
KUTIYANA
|
GJ-21-005-024-001/64
(Kansabad)
|
1121005000NRG25130520240006961
|
13/05/2024
|
VAGHELA RUPIBEN
|
1121005WL000294
|
VAGHELA RUPIBEN
|
00045
|
BARB0DBMYAR
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4113352211
|
|
VAGHELA RUPIBEN
|
BANK OF BARODA(606985)
|
|
58
|
KUTIYANA
|
GJ-21-005-024-001/7
(Kansabad)
|
1121005000NRG25130520240006962
|
13/05/2024
|
BACHU RAMA RAVAL
|
1121005WL000294
|
BACHU RAMA RAVAL
|
00045
|
BARB0DBMYAR
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4113352175
|
|
ACHU RAMA RAVAL
|
BANK OF BARODA(606985)
|
|
59
|
KUTIYANA
|
GJ-21-005-024-001/7
(Kansabad)
|
1121005000NRG25130520240006963
|
13/05/2024
|
VAGHELA TIDABHAI BACHUBHAI
|
1121005WL000294
|
VAGHELA TIDABHAI BACHUBHAI
|
00045
|
BARB0DBMYAR
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4113352216
|
|
VAGHELA TIDABHAI BAC
|
BANK OF BARODA(606985)
|
|
60
|
KUTIYANA
|
GJ-21-005-024-001/8
(Kansabad)
|
1121005000NRG25130520240006964
|
13/05/2024
|
VAGHELA NATHIBEN KARSHANBHAI
|
1121005WL000294
|
VAGHELA NATHIBEN KARSHANBHAI
|
00045
|
BARB0DBMYAR
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4113352220
|
|
VAGHELA NATHIBEN KAR
|
BANK OF BARODA(606985)
|
|
61
|
KUTIYANA
|
GJ-21-005-024-001/82
(Kansabad)
|
1121005000NRG25130520240006965
|
13/05/2024
|
DEVIBEN KARAMABHAI ULAVA
|
1121005WL000294
|
DEVIBEN KARAMABHAI ULAVA
|
00045
|
BARB0DBMYAR
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4113352222
|
|
ULVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90940
|
90940
|
|
|
|
|
|
|
|
|
62
|
KUTIYANA
|
GJ-21-005-024-001/160
(Kansabad)
|
1121005000NRG25130520240006916
|
13/05/2024
|
Odedara Ranjitbhai Bhanubhai
|
1121005WL000294
|
Odedara Ranjitbhai Bhanubhai
|
00415
|
SBIN0060053
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4113352225
|
|
ODEDARA RANAJITKUMAR BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92940
|
92940
|
|
|
|
|
|
|
|