|
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
|
VIJAYNAGAR
|
GJ-09-005-017-001/2544
(Kodiyavada)
|
1109005000NRG25220520240226590
|
23/05/2024
|
TALIYAD SAVJI MANJI
|
1109005WL003891
|
TALIYAD SAVJI MANJI
|
00045
|
BARB0DBBPAL
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285524180
|
|
SAVJIBHAI MANAJI TAB
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-017-001/3693490
(Kodiyavada)
|
1109005000NRG25220520240226592
|
23/05/2024
|
Katara Yamunaben Sureshbhai
|
1109005WL003891
|
Katara Yamunaben Sureshbhai
|
00045
|
BARB0DBBPAL
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285524203
|
|
YAMUNABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-017-001/3693490
(Kodiyavada)
|
1109005000NRG25220520240226591
|
23/05/2024
|
NIRAMABEN SURESHBHAI KATARA
|
1109005WL003891
|
NIRAMABEN SURESHBHAI KATARA
|
00045
|
BARB0DBBPAL
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285524204
|
|
NIRMALABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-017-001/502
(Kodiyavada)
|
1109005000NRG25220520240226593
|
23/05/2024
|
SANTABEN AMARAJI KATARA
|
1109005WL003891
|
SANTABEN AMARAJI KATARA
|
00045
|
BARB0DBBPAL
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285524218
|
|
SHANTABEN AMRABHAI K
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-017-001/6393202
(Kodiyavada)
|
1109005000NRG25220520240226596
|
23/05/2024
|
NITABEN VASANTBHAI TABIYAD
|
1109005WL003891
|
NITABEN VASANTBHAI TABIYAD
|
00045
|
BARB0DBBPAL
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285524210
|
|
NITABEN VASANTBHAI T
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-017-001/6393202
(Kodiyavada)
|
1109005000NRG25220520240226594
|
23/05/2024
|
TABIYAD LALITABEN JASVANT
|
1109005WL003891
|
TABIYAD LALITABEN JASVANT
|
00045
|
BARB0DBBPAL
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285524173
|
|
LALITABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-017-001/6393275
(Kodiyavada)
|
1109005000NRG25220520240226598
|
23/05/2024
|
KATARA BHAVESHBHAI RAMESHBHAI
|
1109005WL003891
|
KATARA BHAVESHBHAI RAMESHBHAI
|
00045
|
BARB0DBBPAL
|
687
|
687
|
Processed
|
25/05/2024
|
|
4285524193
|
|
BHAVESHKUMAR RAMESHB
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-017-001/6393275
(Kodiyavada)
|
1109005000NRG25220520240226597
|
23/05/2024
|
SANGITABEN
|
1109005WL003891
|
SANGITABEN
|
00045
|
BARB0DBBPAL
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285524194
|
|
SANGITABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-017-001/6393646
(Kodiyavada)
|
1109005000NRG25220520240226599
|
23/05/2024
|
KATARA SHANTABEN JIVAJI
|
1109005WL003891
|
KATARA SHANTABEN JIVAJI
|
00045
|
BARB0DBBPAL
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285524187
|
|
SHANTABEN JIVAJI KAT
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397349
(Kodiyavada)
|
1109005000NRG25220520240226601
|
23/05/2024
|
KATARA SANGITABENN PRKASHBHAI
|
1109005WL003891
|
KATARA SANGITABENN PRKASHBHAI
|
00045
|
BARB0DBBPAL
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285524243
|
|
SANGITABEN PRAKASHBH
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397349
(Kodiyavada)
|
1109005000NRG25220520240226600
|
23/05/2024
|
PRAKASHBHAI
|
1109005WL003891
|
PRAKASHBHAI
|
00045
|
BARB0DBBPAL
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285524183
|
|
PRAKASHBHAI JAYANTIB
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397358
(Kodiyavada)
|
1109005000NRG25220520240226602
|
23/05/2024
|
KATARACHANDRIKABEN NATAVARBHAI LALJI
|
1109005WL003891
|
KATARACHANDRIKABEN NATAVARBHAI LALJI
|
00045
|
BARB0DBBPAL
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285524223
|
|
CHANDRIKABEN NATAVAR
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397375
(Kodiyavada)
|
1109005000NRG25220520240226603
|
23/05/2024
|
DINESHBHAI
|
1109005WL003891
|
DINESHBHAI
|
00045
|
BARB0DBBPAL
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285524182
|
|
DINESHKUMRDHANJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397416
(Kodiyavada)
|
1109005000NRG25220520240226604
|
23/05/2024
|
RANCHODBHAI MARTAJI KATARA
|
1109005WL003891
|
RANCHODBHAI MARTAJI KATARA
|
00045
|
BARB0DBBPAL
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285524199
|
|
RANCHHODBHAI MARTAJI
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397417
(Kodiyavada)
|
1109005000NRG25220520240226605
|
23/05/2024
|
KATARA ILABEN RUPASHIBHAI
|
1109005WL003891
|
KATARA ILABEN RUPASHIBHAI
|
00045
|
BARB0DBBPAL
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285524188
|
|
LILABEN RUPAJI KATAR
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397417
(Kodiyavada)
|
1109005000NRG25220520240226606
|
23/05/2024
|
KATARA RUPASHIBHAI DHANJI
|
1109005WL003891
|
KATARA RUPASHIBHAI DHANJI
|
00045
|
BARB0DBBPAL
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285524205
|
|
RUPSIBHAI DHANJI KAT
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397419
(Kodiyavada)
|
1109005000NRG25220520240226607
|
23/05/2024
|
KHIMAJIBHAI MARTAJI KATARA
|
1109005WL003891
|
KHIMAJIBHAI MARTAJI KATARA
|
00045
|
BARB0DBBPAL
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285524189
|
|
KHIMJIBHAI MARTAJI K
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397433
(Kodiyavada)
|
1109005000NRG25220520240226608
|
23/05/2024
|
KATARA LAXMIBEN NARSINHBHAI
|
1109005WL003891
|
KATARA LAXMIBEN NARSINHBHAI
|
00045
|
BARB0DBBPAL
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285524184
|
|
Mr. NARSINHBHAI NAGJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397455
(Kodiyavada)
|
1109005000NRG25220520240226609
|
23/05/2024
|
KATARA SAVITABEN HIRAJI
|
1109005WL003891
|
KATARA SAVITABEN HIRAJI
|
00045
|
BARB0DBBPAL
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285524172
|
|
SAVITABEN HIRAJI KAT
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397474
(Kodiyavada)
|
1109005000NRG25220520240226611
|
23/05/2024
|
RANJITSING MANSIG KALASVA
|
1109005WL003891
|
RANJITSING MANSIG KALASVA
|
00045
|
BARB0DBBPAL
|
924
|
924
|
Processed
|
25/05/2024
|
|
4285524200
|
|
RANJITBHAI MANSINH K
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397478
(Kodiyavada)
|
1109005000NRG25220520240226612
|
23/05/2024
|
KATARA RAMILABEN RAJESHBHAI
|
1109005WL003891
|
KATARA RAMILABEN RAJESHBHAI
|
00045
|
BARB0DBBPAL
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285524206
|
|
RAMILABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397480
(Kodiyavada)
|
1109005000NRG25220520240226613
|
23/05/2024
|
KATARA MAGANBHAI NATHABHAI
|
1109005WL003891
|
KATARA MAGANBHAI NATHABHAI
|
00045
|
BARB0DBBPAL
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285524221
|
|
KATARA MAGANBHAI NATHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397480
(Kodiyavada)
|
1109005000NRG25220520240226614
|
23/05/2024
|
KATARA RAMILABEN MAGANBHAI
|
1109005WL003891
|
KATARA RAMILABEN MAGANBHAI
|
00045
|
BARB0DBBPAL
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285524181
|
|
RAMILABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397490
(Kodiyavada)
|
1109005000NRG25220520240226616
|
23/05/2024
|
MADHUBEN SANJAY KATARA
|
1109005WL003891
|
MADHUBEN SANJAY KATARA
|
00045
|
BARB0DBBPAL
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285524209
|
|
MADHUBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397490
(Kodiyavada)
|
1109005000NRG25220520240226615
|
23/05/2024
|
SANJAYKUMAR
|
1109005WL003891
|
SANJAYKUMAR
|
00045
|
BARB0DBBPAL
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285524176
|
|
KATARA SANJAY JODHAJ
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397493
(Kodiyavada)
|
1109005000NRG25220520240226617
|
23/05/2024
|
KATARA SUBHASHCHANDRA RAMESH
|
1109005WL003891
|
KATARA SUBHASHCHANDRA RAMESH
|
00045
|
BARB0DBBPAL
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285524170
|
|
SUBHASHCHANDRA RAMES
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397499
(Kodiyavada)
|
1109005000NRG25220520240226618
|
23/05/2024
|
GAMETI KISHORBHAI JIVAJI
|
1109005WL003891
|
GAMETI KISHORBHAI JIVAJI
|
00045
|
BARB0DBBPAL
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285524179
|
|
KISHORBHAI JIVAJI GA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397499
(Kodiyavada)
|
1109005000NRG25220520240226619
|
23/05/2024
|
GAMETI TARABEN KISHORBHAI JIVAJI
|
1109005WL003891
|
GAMETI TARABEN KISHORBHAI JIVAJI
|
00045
|
BARB0DBBPAL
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4285524177
|
|
AMETI TARA BEN KISH
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397501
(Kodiyavada)
|
1109005000NRG25220520240226621
|
23/05/2024
|
lilaben dilipbhai ninama
|
1109005WL003891
|
lilaben dilipbhai ninama
|
00045
|
BARB0DBBPAL
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4285524214
|
|
NINAMA NILABEN
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397502
(Kodiyavada)
|
1109005000NRG25220520240226622
|
23/05/2024
|
KATARA ASHABEN SHAILESHBHAI
|
1109005WL003891
|
KATARA ASHABEN SHAILESHBHAI
|
00045
|
BARB0DBBPAL
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4285524208
|
|
ASHABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397503
(Kodiyavada)
|
1109005000NRG25220520240226623
|
23/05/2024
|
LAXMANBHAI BADABHAI KATARA
|
1109005WL003891
|
LAXMANBHAI BADABHAI KATARA
|
00045
|
BARB0DBBPAL
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4285524195
|
|
LAXMANBHAI BADAJI KA
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397504
(Kodiyavada)
|
1109005000NRG25220520240226625
|
23/05/2024
|
KATARA LALITABEN PRAVINKUMAR
|
1109005WL003891
|
KATARA LALITABEN PRAVINKUMAR
|
00045
|
BARB0DBBPAL
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4285524222
|
|
LALITABEN PRAVINKUMA
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397505
(Kodiyavada)
|
1109005000NRG25220520240226626
|
23/05/2024
|
KATARA KANUBHAI BADAJI
|
1109005WL003891
|
KATARA KANUBHAI BADAJI
|
00045
|
BARB0DBBPAL
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4285524192
|
|
NILABEN KANUBHAI KAT
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397508
(Kodiyavada)
|
1109005000NRG25220520240226627
|
23/05/2024
|
NARAYANBHAI
|
1109005WL003891
|
NARAYANBHAI
|
00045
|
BARB0DBBPAL
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4285524196
|
|
NARAYANBHAI KANJIBHA
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397516
(Kodiyavada)
|
1109005000NRG25220520240226629
|
23/05/2024
|
HITESHKUMAR NATHABHAI GAMETI
|
1109005WL003891
|
HITESHKUMAR NATHABHAI GAMETI
|
00045
|
BARB0DBBPAL
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285524175
|
|
GAMETI HITESHKUMAR NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397518
(Kodiyavada)
|
1109005000NRG25220520240226630
|
23/05/2024
|
ANIYASHBHAI TABIYAD
|
1109005WL003891
|
ANIYASHBHAI TABIYAD
|
00045
|
BARB0DBBPAL
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285524197
|
|
ANISBHAI KANTILAL TA
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397519
(Kodiyavada)
|
1109005000NRG25220520240226631
|
23/05/2024
|
ALPESHKLKUMNAR
|
1109005WL003891
|
ALPESHKLKUMNAR
|
00045
|
BARB0DBBPAL
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285524190
|
|
ALPESHKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397519
(Kodiyavada)
|
1109005000NRG25220520240226632
|
23/05/2024
|
VAISHALIBE ALPESH TABIYAD
|
1109005WL003891
|
VAISHALIBE ALPESH TABIYAD
|
00045
|
BARB0DBBPAL
|
916
|
916
|
Processed
|
25/05/2024
|
|
4285524211
|
|
VAISHALIBEN ALPESHBH
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397531
(Kodiyavada)
|
1109005000NRG25220520240226634
|
23/05/2024
|
NINAMA DHULAJI HIRAJI
|
1109005WL003891
|
NINAMA DHULAJI HIRAJI
|
00045
|
BARB0DBBPAL
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285524216
|
|
NDIRABEN DHULAJI NI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-017-001/9404751
(Kodiyavada)
|
1109005000NRG25220520240226636
|
23/05/2024
|
KATARA SHALUBHAI SHURJI
|
1109005WL003891
|
KATARA SHALUBHAI SHURJI
|
00045
|
BARB0DBBPAL
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285524191
|
|
SALUBHI SURJIBHAI KA
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-017-001/9404751
(Kodiyavada)
|
1109005000NRG25220520240226635
|
23/05/2024
|
KATARA SHURJBEN MARTAJI
|
1109005WL003891
|
KATARA SHURJBEN MARTAJI
|
00045
|
BARB0DBBPAL
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285524186
|
|
KATARA SURJIBHAI MARTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-017-001/9404756
(Kodiyavada)
|
1109005000NRG25220520240226637
|
23/05/2024
|
KATARA ARVINDBHAI DITAJI
|
1109005WL003891
|
KATARA ARVINDBHAI DITAJI
|
00045
|
BARB0DBBPAL
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285524171
|
|
ARVINDBHAI DITAJI KA
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-017-001/9404756
(Kodiyavada)
|
1109005000NRG25220520240226638
|
23/05/2024
|
KATARA DALIBEN ARVINDBHAI
|
1109005WL003891
|
KATARA DALIBEN ARVINDBHAI
|
00045
|
BARB0DBBPAL
|
908
|
908
|
Processed
|
25/05/2024
|
|
4285524178
|
|
KATARA DALIBEN
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-017-001/9979815
(Kodiyavada)
|
1109005000NRG25220520240226639
|
23/05/2024
|
KATARA INDUBEN ISWARBHAI
|
1109005WL003891
|
KATARA INDUBEN ISWARBHAI
|
00045
|
BARB0DBBPAL
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4285524198
|
|
NDUBEN ISHWARBHAI K
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-017-001/9979819
(Kodiyavada)
|
1109005000NRG25220520240226641
|
23/05/2024
|
KATARA SHANTABEN DIPAKKUMAR
|
1109005WL003891
|
KATARA SHANTABEN DIPAKKUMAR
|
00045
|
BARB0DBBPAL
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4285524224
|
|
KATARA SHANTABEN DIP
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-017-001/9979943
(Kodiyavada)
|
1109005000NRG25220520240226642
|
23/05/2024
|
TABIYAD REKHABEN NARANBHAI
|
1109005WL003891
|
TABIYAD REKHABEN NARANBHAI
|
00045
|
BARB0DBBPAL
|
681
|
681
|
Processed
|
25/05/2024
|
|
4285524225
|
|
REKHABEN NARANBHAI T
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979785
(Kodiyavada)
|
1109005000NRG25220520240226645
|
23/05/2024
|
TABIYAD LAXMIBEN RAMESHBHAI
|
1109005WL003891
|
TABIYAD LAXMIBEN RAMESHBHAI
|
00045
|
BARB0DBBPAL
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285524185
|
|
LAXMIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979785
(Kodiyavada)
|
1109005000NRG25220520240226644
|
23/05/2024
|
TABIYAD RAMESHBHAI MANJI
|
1109005WL003891
|
TABIYAD RAMESHBHAI MANJI
|
00045
|
BARB0DBBPAL
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285524174
|
|
RAMESHBHAI MANJIBHAI TABIYAD
|
UNION BANK OF INDIA(508500)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979791
(Kodiyavada)
|
1109005000NRG25220520240226646
|
23/05/2024
|
KATARA KIRANBEN AJITBHAI
|
1109005WL003891
|
KATARA KIRANBEN AJITBHAI
|
00045
|
BARB0DBBPAL
|
454
|
454
|
Processed
|
25/05/2024
|
|
4285524169
|
|
KIRANBEN AJITBHAI KA
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979805
(Kodiyavada)
|
1109005000NRG25220520240226648
|
23/05/2024
|
GAMETI SAVITABEN ASHVINBHAI
|
1109005WL003891
|
GAMETI SAVITABEN ASHVINBHAI
|
00045
|
BARB0DBBPAL
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285524202
|
|
SAVITABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979834
(Kodiyavada)
|
1109005000NRG25220520240226649
|
23/05/2024
|
KATARA SARALABEN ARJUNBHA
|
1109005WL003891
|
KATARA SARALABEN ARJUNBHA
|
00045
|
BARB0DBBPAL
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285524213
|
|
SARLABEN ARJUNBHAI K
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979938
(Kodiyavada)
|
1109005000NRG25220520240226651
|
23/05/2024
|
GAMETI SHANTABEN BABUBHAI
|
1109005WL003891
|
GAMETI SHANTABEN BABUBHAI
|
00045
|
BARB0DBBPAL
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285524207
|
|
SHANTABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979940
(Kodiyavada)
|
1109005000NRG25220520240226652
|
23/05/2024
|
KATARA PUSPABEN DINESHBHAI
|
1109005WL003891
|
KATARA PUSPABEN DINESHBHAI
|
00045
|
BARB0DBBPAL
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285524217
|
|
PUSHPABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979948
(Kodiyavada)
|
1109005000NRG25220520240226653
|
23/05/2024
|
KIRITKUMAR KANTILAL TABIYAD
|
1109005WL003891
|
KIRITKUMAR KANTILAL TABIYAD
|
00045
|
BARB0DBBPAL
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285524219
|
|
KIRITKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979948
(Kodiyavada)
|
1109005000NRG25220520240226654
|
23/05/2024
|
Tabiyad Shushilaben Kiritkumar
|
1109005WL003891
|
Tabiyad Shushilaben Kiritkumar
|
00045
|
BARB0DBBPAL
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285524229
|
|
TABIYAD SHUSHILABEN
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979959
(Kodiyavada)
|
1109005000NRG25220520240226655
|
23/05/2024
|
KATARA ARVINDKUMAR JAYNTIBHAI
|
1109005WL003891
|
KATARA ARVINDKUMAR JAYNTIBHAI
|
00045
|
BARB0DBBPAL
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285524227
|
|
KATARA ARVINDKUMAR J
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979959
(Kodiyavada)
|
1109005000NRG25220520240226656
|
23/05/2024
|
KATARA TWINKALBEN ARVINDBHAI
|
1109005WL003891
|
KATARA TWINKALBEN ARVINDBHAI
|
00045
|
BARB0DBBPAL
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285524220
|
|
NINAMA TWIKALBEN RAM
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979961
(Kodiyavada)
|
1109005000NRG25220520240226657
|
23/05/2024
|
KATARA LALITABEN SURJIBHAI
|
1109005WL003891
|
KATARA LALITABEN SURJIBHAI
|
00045
|
BARB0DBBPAL
|
920
|
920
|
Processed
|
25/05/2024
|
|
4285524201
|
|
KATARA LALITABEN SU
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979961
(Kodiyavada)
|
1109005000NRG25220520240226658
|
23/05/2024
|
KATARA SHAILESHKUMAR SURJIBHAI
|
1109005WL003891
|
KATARA SHAILESHKUMAR SURJIBHAI
|
00045
|
BARB0DBBPAL
|
690
|
690
|
Processed
|
25/05/2024
|
|
4285524215
|
|
KATARA SHAILESHKUMAR SURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979962
(Kodiyavada)
|
1109005000NRG25220520240226659
|
23/05/2024
|
BIPINKUMAR DHULAJI GAMETI
|
1109005WL003891
|
BIPINKUMAR DHULAJI GAMETI
|
00045
|
BARB0DBBPAL
|
920
|
920
|
Processed
|
25/05/2024
|
|
4285524228
|
|
BIPINKUMAR DHULAJI G
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979962
(Kodiyavada)
|
1109005000NRG25220520240226660
|
23/05/2024
|
SUREKHABEN BIPINKUMAR GAMETI
|
1109005WL003891
|
SUREKHABEN BIPINKUMAR GAMETI
|
00045
|
BARB0DBBPAL
|
920
|
920
|
Processed
|
25/05/2024
|
|
4285524212
|
|
GAMETI SUREKHABEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979974
(Kodiyavada)
|
1109005000NRG25220520240226661
|
23/05/2024
|
SUREKHABEN ASHVINBHAI KATARA
|
1109005WL003891
|
SUREKHABEN ASHVINBHAI KATARA
|
00045
|
BARB0DBBPAL
|
920
|
920
|
Processed
|
25/05/2024
|
|
4285524226
|
|
SUREKHABEN ASHWINBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67915
|
67915
|
|
|
|
|
|
|
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397520
(Kodiyavada)
|
1109005000NRG25220520240226633
|
23/05/2024
|
TABIYAD HARSHADKUMAR RAMESHBHAI
|
1109005WL003891
|
TABIYAD HARSHADKUMAR RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285524233
|
|
HARSHADKUMAR RAMESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397473
(Kodiyavada)
|
1109005000NRG25220520240226610
|
23/05/2024
|
KATARA DINESH MANJI
|
1109005WL003891
|
KATARA DINESH MANJI
|
00045
|
BARB0DBVNAG
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285524234
|
|
DINESHBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-017-001/9979815
(Kodiyavada)
|
1109005000NRG25220520240226640
|
23/05/2024
|
Katara Jyotikaben Ishvarlal
|
1109005WL003891
|
Katara Jyotikaben Ishvarlal
|
00045
|
BARB0DBVNAG
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4285524235
|
|
KATARA JYOTIKABEN ISVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397503
(Kodiyavada)
|
1109005000NRG25220520240226624
|
23/05/2024
|
KATARA SATUBEN LAXMANBHAI
|
1109005WL003891
|
KATARA SATUBEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4285524237
|
|
KATARA SATU BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-017-002/106
(Kodiyavada)
|
1109005000NRG25220520240226643
|
23/05/2024
|
sharadaben babubhai katara
|
1109005WL003891
|
sharadaben babubhai katara
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4285524242
|
|
SHARDABEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979976
(Kodiyavada)
|
1109005000NRG25220520240226662
|
23/05/2024
|
LAXMIBEN RAJESHBHAI GAMETI
|
1109005WL003891
|
LAXMIBEN RAJESHBHAI GAMETI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/05/2024
|
|
4285524236
|
|
GAMETI LAXMIBEN RAJESHBAHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979976
(Kodiyavada)
|
1109005000NRG25220520240226663
|
23/05/2024
|
RAJESHKUMAR DHULAJI GAMETI
|
1109005WL003891
|
RAJESHKUMAR DHULAJI GAMETI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/05/2024
|
|
4285524241
|
|
GAMETI RAJESHBHAI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979984
(Kodiyavada)
|
1109005000NRG25220520240226664
|
23/05/2024
|
KATARA SAKINABEN SALUBHAI
|
1109005WL003891
|
KATARA SAKINABEN SALUBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/05/2024
|
|
4285524238
|
|
KATARA SAKINABEN SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5035
|
5035
|
|
|
|
|
|
|
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397514
(Kodiyavada)
|
1109005000NRG25220520240226628
|
23/05/2024
|
MAHENDRABHAI TRIKAMLAL TABIYAD
|
1109005WL003891
|
MAHENDRABHAI TRIKAMLAL TABIYAD
|
00415
|
SBIN0010973
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285524230
|
|
MAHENDRAKUMAR TRIKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-017-001/6393202
(Kodiyavada)
|
1109005000NRG25220520240226595
|
23/05/2024
|
PARESHKUMAR VASANTBHAI TABIYAD
|
1109005WL003891
|
PARESHKUMAR VASANTBHAI TABIYAD
|
00415
|
SBIN0011051
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285524232
|
|
PARESHKUMAR VASANTBH
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979835
(Kodiyavada)
|
1109005000NRG25220520240226650
|
23/05/2024
|
TABIYAD SATISHKUMAR HARAJ
|
1109005WL003891
|
TABIYAD SATISHKUMAR HARAJ
|
00415
|
SBIN0011051
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285524231
|
|
MR SATISHKUMAR HARJIBHAI TAVBIYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397500
(Kodiyavada)
|
1109005000NRG25220520240226620
|
23/05/2024
|
TABIYAD JASODABEN MARTAJI HAKSI
|
1109005WL003891
|
TABIYAD JASODABEN MARTAJI HAKSI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4285524239
|
|
JASHODABAEN MARTAJI TABIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979792
(Kodiyavada)
|
1109005000NRG25220520240226647
|
23/05/2024
|
VASANTBHAI RAMESHBHAI KATARA
|
1109005WL003891
|
VASANTBHAI RAMESHBHAI KATARA
|
00502
|
BKDN0700000
|
687
|
687
|
Processed
|
25/05/2024
|
|
4285524240
|
|
KATARA VASANTKUMAR RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81647
|
81647
|
|
|
|
|
|
|
|