|
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
|
SHIHOR
|
GJ-04-008-027-001/162674
(Karmadiya )
|
1104008000NRG24140620230043809
|
14/06/2023
|
JIVRAJBHAI MOHANBHAI BARAIYA
|
1104008WL001367
|
JIVRAJBHAI MOHANBHAI BARAIYA
|
00045
|
BARB0DBDGAN
|
3634
|
3634
|
Processed
|
17/06/2023
|
|
2620851653
|
|
ASMITBEN JIVRAJBHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
SHIHOR
|
GJ-04-008-027-001/162677
(Karmadiya )
|
1104008000NRG24140620230043811
|
14/06/2023
|
BHUDHABHAI RAVJIBHAI MAKWANA
|
1104008WL001367
|
BHUDHABHAI RAVJIBHAI MAKWANA
|
00045
|
BARB0DBDGAN
|
3658
|
3658
|
Processed
|
17/06/2023
|
|
2620851649
|
|
BUDHABHAI RAVJIBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
3
|
SHIHOR
|
GJ-04-008-027-001/162677
(Karmadiya )
|
1104008000NRG24140620230043812
|
14/06/2023
|
MAKWANA BHUDHABHAI RAVJIBHAI
|
1104008WL001367
|
MAKWANA BHUDHABHAI RAVJIBHAI
|
00045
|
BARB0DBDGAN
|
3658
|
3658
|
Processed
|
17/06/2023
|
|
2620851650
|
|
MAKWANA BHAVNABEN BUDHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
SHIHOR
|
GJ-04-008-027-001/183040
(Karmadiya )
|
1104008000NRG24140620230043815
|
14/06/2023
|
ARVINDBHAI HARJIBHAI BARAIYA
|
1104008WL001367
|
ARVINDBHAI HARJIBHAI BARAIYA
|
00045
|
BARB0DBDGAN
|
3792
|
3792
|
Processed
|
17/06/2023
|
|
2620851651
|
|
ARVINDBHAI HARJIBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
5
|
SHIHOR
|
GJ-04-008-027-001/183040
(Karmadiya )
|
1104008000NRG24140620230043814
|
14/06/2023
|
BARAIYA HARSHABEN HARJIBHAI
|
1104008WL001367
|
BARAIYA HARSHABEN HARJIBHAI
|
00045
|
BARB0DBDGAN
|
3792
|
3792
|
Processed
|
17/06/2023
|
|
2620851658
|
|
BARAIYA HARSHABEN HARJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SHIHOR
|
GJ-04-008-027-001/183040
(Karmadiya )
|
1104008000NRG24140620230043813
|
14/06/2023
|
HARJIBHAI BHIKHABHAI BARAIYA
|
1104008WL001367
|
HARJIBHAI BHIKHABHAI BARAIYA
|
00045
|
BARB0DBDGAN
|
3792
|
3792
|
Processed
|
17/06/2023
|
|
2620851645
|
|
HARJIBHAI BHIKHABHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
7
|
SHIHOR
|
GJ-04-008-027-001/206602
(Karmadiya )
|
1104008000NRG24140620230043817
|
14/06/2023
|
BARAIYA RITABEN JAGDISHBHAI
|
1104008WL001367
|
BARAIYA RITABEN JAGDISHBHAI
|
00045
|
BARB0DBDGAN
|
3580
|
3580
|
Processed
|
17/06/2023
|
|
2620851657
|
|
BARAIYA RITABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SHIHOR
|
GJ-04-008-027-001/206602
(Karmadiya )
|
1104008000NRG24140620230043816
|
14/06/2023
|
JAGDISHBHAI MOHANBHAI BARAIYA
|
1104008WL001367
|
JAGDISHBHAI MOHANBHAI BARAIYA
|
00045
|
BARB0DBDGAN
|
3580
|
3580
|
Processed
|
17/06/2023
|
|
2620851652
|
|
JAGDISHBHAI MOHANBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
9
|
SHIHOR
|
GJ-04-008-027-001/206606
(Karmadiya )
|
1104008000NRG24140620230043818
|
14/06/2023
|
KAMABHAI BACHUBHAI DABHI
|
1104008WL001367
|
KAMABHAI BACHUBHAI DABHI
|
00045
|
BARB0DBDGAN
|
3395
|
3395
|
Processed
|
17/06/2023
|
|
2620851648
|
|
SANTUBEN KAMABHAI DABHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
10
|
SHIHOR
|
GJ-04-008-027-001/256215
(Karmadiya )
|
1104008000NRG24140620230043827
|
14/06/2023
|
Makwana Mukeshbhai Dhanjibhai
|
1104008WL001367
|
Makwana Mukeshbhai Dhanjibhai
|
00045
|
BARB0DBDGAN
|
3610
|
3610
|
Processed
|
17/06/2023
|
|
2620851660
|
|
MUKESHBHAI DHANJIBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
11
|
SHIHOR
|
GJ-04-008-027-001/256215
(Karmadiya )
|
1104008000NRG24140620230043828
|
14/06/2023
|
Makwana Mukeshbhai Dhanjibhai
|
1104008WL001367
|
Makwana Mukeshbhai Dhanjibhai
|
00045
|
BARB0DBDGAN
|
3610
|
3610
|
Processed
|
17/06/2023
|
|
2620851661
|
|
Mrs. MINABEN MUKESHBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
SHIHOR
|
GJ-04-008-027-001/60322
(Karmadiya )
|
1104008000NRG24140620230043829
|
14/06/2023
|
ASHOKBHAI MOHANBHAI BARAIYA
|
1104008WL001367
|
ASHOKBHAI MOHANBHAI BARAIYA
|
00045
|
BARB0DBDGAN
|
3560
|
3560
|
Processed
|
17/06/2023
|
|
2620851644
|
|
ASHOKBHAI MOHANBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
13
|
SHIHOR
|
GJ-04-008-027-001/60322
(Karmadiya )
|
1104008000NRG24140620230043830
|
14/06/2023
|
BARAIYA VAJUBEN ASHOKBHAI
|
1104008WL001367
|
BARAIYA VAJUBEN ASHOKBHAI
|
00045
|
BARB0DBDGAN
|
3560
|
3560
|
Processed
|
17/06/2023
|
|
2620851659
|
|
BARAIYA VAJUBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SHIHOR
|
GJ-04-008-027-001/60324
(Karmadiya )
|
1104008000NRG24140620230043831
|
14/06/2023
|
HIMMATBHAI MOHANBHAI BARAIYA
|
1104008WL001367
|
HIMMATBHAI MOHANBHAI BARAIYA
|
00045
|
BARB0DBDGAN
|
3526
|
3526
|
Processed
|
17/06/2023
|
|
2620851643
|
|
MANUBEN HIMMATBHAI BARIAYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
15
|
SHIHOR
|
GJ-04-008-027-001/60329
(Karmadiya )
|
1104008000NRG24140620230043836
|
14/06/2023
|
Baraiya Sangitaben Pravinbhai
|
1104008WL001367
|
Baraiya Sangitaben Pravinbhai
|
00045
|
BARB0DBDGAN
|
3797
|
3797
|
Processed
|
17/06/2023
|
|
2620851656
|
|
BARAIYA SANGITABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
16
|
SHIHOR
|
GJ-04-008-027-001/60334
(Karmadiya )
|
1104008000NRG24140620230043841
|
14/06/2023
|
KAJALBEN ROHITBHAI BARAIYA
|
1104008WL001367
|
KAJALBEN ROHITBHAI BARAIYA
|
00045
|
BARB0DBDGAN
|
3330
|
3330
|
Processed
|
17/06/2023
|
|
2620851654
|
|
KAJALBEN ROHITBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
17
|
SHIHOR
|
GJ-04-008-027-001/60334
(Karmadiya )
|
1104008000NRG24140620230043839
|
14/06/2023
|
MAGANBHAI BHIKHABHAI BARAIYA
|
1104008WL001367
|
MAGANBHAI BHIKHABHAI BARAIYA
|
00045
|
BARB0DBDGAN
|
3330
|
3330
|
Processed
|
17/06/2023
|
|
2620851646
|
|
BHARATIBEN MAGANBHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHIHOR
|
GJ-04-008-027-001/60334
(Karmadiya )
|
1104008000NRG24140620230043840
|
14/06/2023
|
MAGANBHAI BHIKHABHAI BARAIYA
|
1104008WL001367
|
MAGANBHAI BHIKHABHAI BARAIYA
|
00045
|
BARB0DBDGAN
|
3330
|
3330
|
Processed
|
17/06/2023
|
|
2620851647
|
|
MAGANBHAI BHIKHABHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHIHOR
|
GJ-04-008-027-001/60341
(Karmadiya )
|
1104008000NRG24140620230043844
|
14/06/2023
|
Chauhan Nareshbhai Khatabhai
|
1104008WL001367
|
Chauhan Nareshbhai Khatabhai
|
00045
|
BARB0DBDGAN
|
3472
|
3472
|
Processed
|
17/06/2023
|
|
2620851655
|
|
CHAUHAN NARESHBHAI KHATABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68006
|
68006
|
|
|
|
|
|
|
|
|
20
|
SHIHOR
|
GJ-04-008-057-001/185579
(Sarkadia (Tana) )
|
1104008000NRG24140620230043784
|
14/06/2023
|
RATHOD JIKUBEN SHAMBHUBHAI
|
1104008WL001366
|
RATHOD JIKUBEN SHAMBHUBHAI
|
00045
|
BARB0DBTANA
|
3594
|
3594
|
Processed
|
17/06/2023
|
|
2620851679
|
|
RATHOD JIKUBEN SHAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
SHIHOR
|
GJ-04-008-057-001/185579
(Sarkadia (Tana) )
|
1104008000NRG24140620230043783
|
14/06/2023
|
RATHOD SHAMBHUBHAI MITHABHAI
|
1104008WL001366
|
RATHOD SHAMBHUBHAI MITHABHAI
|
00045
|
BARB0DBTANA
|
3594
|
3594
|
Processed
|
17/06/2023
|
|
2620851667
|
|
RATHOD SHANBHUBHAI MITHABHAI
|
BANK OF BARODA(606985)
|
|
22
|
SHIHOR
|
GJ-04-008-057-001/185585
(Sarkadia (Tana) )
|
1104008000NRG24140620230043786
|
14/06/2023
|
RATHOD KISHORBHAI VANABHAI
|
1104008WL001366
|
RATHOD KISHORBHAI VANABHAI
|
00045
|
BARB0DBTANA
|
3253
|
3253
|
Processed
|
17/06/2023
|
|
2620851675
|
|
RATHOD KISHORBHAI VANABHAI
|
BANK OF BARODA(606985)
|
|
23
|
SHIHOR
|
GJ-04-008-057-001/185585
(Sarkadia (Tana) )
|
1104008000NRG24140620230043785
|
14/06/2023
|
RATHOD CHAMPABEN VANABHAI
|
1104008WL001366
|
RATHOD CHAMPABEN VANABHAI
|
00045
|
BARB0DBTANA
|
3253
|
3253
|
Processed
|
17/06/2023
|
|
2620851672
|
|
RATHOD CHAMPABEN VANABHAI
|
BANK OF BARODA(606985)
|
|
24
|
SHIHOR
|
GJ-04-008-057-001/185588
(Sarkadia (Tana) )
|
1104008000NRG24140620230043789
|
14/06/2023
|
NITABEN BHARATBHAI RATHOD
|
1104008WL001366
|
NITABEN BHARATBHAI RATHOD
|
00045
|
BARB0DBTANA
|
3144
|
3144
|
Processed
|
17/06/2023
|
|
2620851663
|
|
NITABEN BHARATBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
25
|
SHIHOR
|
GJ-04-008-057-001/185588
(Sarkadia (Tana) )
|
1104008000NRG24140620230043790
|
14/06/2023
|
RATHOD RANJANBEN HARESHBHAI
|
1104008WL001366
|
RATHOD RANJANBEN HARESHBHAI
|
00045
|
BARB0DBTANA
|
3144
|
3144
|
Processed
|
17/06/2023
|
|
2620851677
|
|
RATHOD RANJANBEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
SHIHOR
|
GJ-04-008-057-001/185588
(Sarkadia (Tana) )
|
1104008000NRG24140620230043788
|
14/06/2023
|
RATHOD BHARATBHAI BHAGVANBHAI
|
1104008WL001366
|
RATHOD BHARATBHAI BHAGVANBHAI
|
00045
|
BARB0DBTANA
|
3144
|
3144
|
Processed
|
17/06/2023
|
|
2620851668
|
|
RATHOD BHARATBHAI BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
SHIHOR
|
GJ-04-008-057-001/185597
(Sarkadia (Tana) )
|
1104008000NRG24140620230043791
|
14/06/2023
|
JAYABEN MANUBHAI RATHOD
|
1104008WL001366
|
JAYABEN MANUBHAI RATHOD
|
00045
|
BARB0DBTANA
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620851670
|
|
JAYABEN MANUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
28
|
SHIHOR
|
GJ-04-008-057-001/185598
(Sarkadia (Tana) )
|
1104008000NRG24140620230043792
|
14/06/2023
|
MAKWANA DINESHBHAI JIVANBHAI
|
1104008WL001366
|
MAKWANA DINESHBHAI JIVANBHAI
|
00045
|
BARB0DBTANA
|
3797
|
3797
|
Processed
|
17/06/2023
|
|
2620851662
|
|
Mr. DINESHBHAI JIVANBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
SHIHOR
|
GJ-04-008-057-001/185598
(Sarkadia (Tana) )
|
1104008000NRG24140620230043794
|
14/06/2023
|
TINSUBEN DINESHBHAI MAKWANA
|
1104008WL001366
|
TINSUBEN DINESHBHAI MAKWANA
|
00045
|
BARB0DBTANA
|
3797
|
3797
|
Processed
|
17/06/2023
|
|
2620851665
|
|
TINSU DINESHBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
30
|
SHIHOR
|
GJ-04-008-057-001/185599
(Sarkadia (Tana) )
|
1104008000NRG24140620230043796
|
14/06/2023
|
CHAVDA ARVINDBHAI PARSHOTAMBHAI
|
1104008WL001366
|
CHAVDA ARVINDBHAI PARSHOTAMBHAI
|
00045
|
BARB0DBTANA
|
3526
|
3526
|
Processed
|
17/06/2023
|
|
2620851674
|
|
CHAVADA ARVINDBHAI PARSHOTAMBHAI
|
BANK OF BARODA(606985)
|
|
31
|
SHIHOR
|
GJ-04-008-057-001/185599
(Sarkadia (Tana) )
|
1104008000NRG24140620230043795
|
14/06/2023
|
CHAVDA PARSHOTAMBHAI VASABHAI
|
1104008WL001366
|
CHAVDA PARSHOTAMBHAI VASABHAI
|
00045
|
BARB0DBTANA
|
3526
|
3526
|
Processed
|
17/06/2023
|
|
2620851678
|
|
CHAVADA PARSHOTAMBHAI VASABHAI
|
BANK OF BARODA(606985)
|
|
32
|
SHIHOR
|
GJ-04-008-057-001/185599
(Sarkadia (Tana) )
|
1104008000NRG24140620230043797
|
14/06/2023
|
CHAVDA PRAVINBHAI PARSHOTAMBHAI
|
1104008WL001366
|
CHAVDA PRAVINBHAI PARSHOTAMBHAI
|
00045
|
BARB0DBTANA
|
3526
|
3526
|
Processed
|
17/06/2023
|
|
2620851673
|
|
CHAVADA PRAVINBHAI PARSHOTAMBHAI
|
BANK OF BARODA(606985)
|
|
33
|
SHIHOR
|
GJ-04-008-057-001/185599
(Sarkadia (Tana) )
|
1104008000NRG24140620230043799
|
14/06/2023
|
CHAVDA MADHUBEN PRAVINBHAI
|
1104008WL001366
|
CHAVDA MADHUBEN PRAVINBHAI
|
00045
|
BARB0DBTANA
|
3610
|
3610
|
Processed
|
17/06/2023
|
|
2620851664
|
|
MADHUBEN PRAVINBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
34
|
SHIHOR
|
GJ-04-008-057-001/185805
(Sarkadia (Tana) )
|
1104008000NRG24140620230043801
|
14/06/2023
|
LASUBEN MANUBHAI RATHOD
|
1104008WL001366
|
LASUBEN MANUBHAI RATHOD
|
00045
|
BARB0DBTANA
|
3803
|
3803
|
Processed
|
17/06/2023
|
|
2620851669
|
|
LASUBEN MANUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
35
|
SHIHOR
|
GJ-04-008-057-001/185805
(Sarkadia (Tana) )
|
1104008000NRG24140620230043800
|
14/06/2023
|
MANUBHAI HARIBHAI RATHOD
|
1104008WL001366
|
MANUBHAI HARIBHAI RATHOD
|
00045
|
BARB0DBTANA
|
3803
|
3803
|
Processed
|
17/06/2023
|
|
2620851666
|
|
MANUBHAI HARIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
36
|
SHIHOR
|
GJ-04-008-057-001/185829
(Sarkadia (Tana) )
|
1104008000NRG24140620230043803
|
14/06/2023
|
DAYMA MAYABEN RAMESHBHAI
|
1104008WL001366
|
DAYMA MAYABEN RAMESHBHAI
|
00045
|
BARB0DBTANA
|
3560
|
3560
|
Processed
|
17/06/2023
|
|
2620851676
|
|
DAYMA MAYABEN RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHIHOR
|
GJ-04-008-057-001/185829
(Sarkadia (Tana) )
|
1104008000NRG24140620230043802
|
14/06/2023
|
DAYMA RAMESHBHAI SHAMBHUBHAI
|
1104008WL001366
|
DAYMA RAMESHBHAI SHAMBHUBHAI
|
00045
|
BARB0DBTANA
|
3560
|
3560
|
Processed
|
17/06/2023
|
|
2620851680
|
|
MR RAMESHBHAI SHAMBHUBHAI DAYMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIHOR
|
GJ-04-008-057-001/185831
(Sarkadia (Tana) )
|
1104008000NRG24140620230043804
|
14/06/2023
|
PRATAPSINH BAVSHANGBHAI CHAUHAN
|
1104008WL001366
|
PRATAPSINH BAVSHANGBHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
3580
|
3580
|
Processed
|
17/06/2023
|
|
2620851671
|
|
PRATAPSINH BAVSHANGBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67054
|
67054
|
|
|
|
|
|
|
|
|
39
|
SHIHOR
|
GJ-04-008-057-001/185575
(Sarkadia (Tana) )
|
1104008000NRG24140620230043782
|
14/06/2023
|
SANJAYBHAI POPATBHAI SARVAIYA
|
1104008WL001366
|
SANJAYBHAI POPATBHAI SARVAIYA
|
00048
|
BKID0003208
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620851639
|
|
SARVAIYA SANJAYBHAI POPATBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
40
|
SHIHOR
|
GJ-04-008-027-001/206606
(Karmadiya )
|
1104008000NRG24140620230043820
|
14/06/2023
|
BHAVESH KAMABHAI DABHI
|
1104008WL001367
|
BHAVESH KAMABHAI DABHI
|
00048
|
BKID0003214
|
3395
|
3395
|
Processed
|
17/06/2023
|
|
2620851640
|
|
BHAVESHBHAI KAMABHAI DABHI
|
BANK OF INDIA(508505)
|
|
41
|
SHIHOR
|
GJ-04-008-027-001/60324
(Karmadiya )
|
1104008000NRG24140620230043833
|
14/06/2023
|
MAHESHBHAI HIMMATBHAI BARAIYA
|
1104008WL001367
|
MAHESHBHAI HIMMATBHAI BARAIYA
|
00048
|
BKID0003214
|
3526
|
3526
|
Processed
|
17/06/2023
|
|
2620851641
|
|
BARAIYA MAHESHBHAI HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6921
|
6921
|
|
|
|
|
|
|
|
|
42
|
SHIHOR
|
GJ-04-008-027-001/162674
(Karmadiya )
|
1104008000NRG24140620230043810
|
14/06/2023
|
ASMITABEN JIVRAJBHAI BARIYA
|
1104008WL001367
|
ASMITABEN JIVRAJBHAI BARIYA
|
00114
|
GSCB0BVN001
|
3634
|
3634
|
Processed
|
17/06/2023
|
|
2620851682
|
|
ASMITBEN JIVRAJBHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
43
|
SHIHOR
|
GJ-04-008-027-001/206606
(Karmadiya )
|
1104008000NRG24140620230043819
|
14/06/2023
|
SHANTUBEN KAMABHAI DABHI
|
1104008WL001367
|
SHANTUBEN KAMABHAI DABHI
|
00114
|
GSCB0BVN001
|
3395
|
3395
|
Processed
|
17/06/2023
|
|
2620851631
|
|
SANTUBEN KAMABHAI DABHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
44
|
SHIHOR
|
GJ-04-008-027-001/206640
(Karmadiya )
|
1104008000NRG24140620230043825
|
14/06/2023
|
VALLABHBHAI MOHANBHAI BARAIYA
|
1104008WL001367
|
VALLABHBHAI MOHANBHAI BARAIYA
|
00114
|
GSCB0BVN001
|
3580
|
3580
|
Processed
|
17/06/2023
|
|
2620851632
|
|
BARAIYA VALLABHABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
45
|
SHIHOR
|
GJ-04-008-027-001/206640
(Karmadiya )
|
1104008000NRG24140620230043826
|
14/06/2023
|
VALLBHBHAI MOHANBHAI BARAIYA
|
1104008WL001367
|
VALLBHBHAI MOHANBHAI BARAIYA
|
00114
|
GSCB0BVN001
|
3580
|
3580
|
Processed
|
17/06/2023
|
|
2620851633
|
|
VIJUBEN VALLABHBHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
46
|
SHIHOR
|
GJ-04-008-027-001/60324
(Karmadiya )
|
1104008000NRG24140620230043832
|
14/06/2023
|
MANUBEN HIMMATBHAI BARAIYA
|
1104008WL001367
|
MANUBEN HIMMATBHAI BARAIYA
|
00114
|
GSCB0BVN001
|
3526
|
3526
|
Processed
|
17/06/2023
|
|
2620851635
|
|
MANUBEN HIMMATBHAI BARIAYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
47
|
SHIHOR
|
GJ-04-008-027-001/60332
(Karmadiya )
|
1104008000NRG24140620230043837
|
14/06/2023
|
LAKHMANBHAI BOGHABHAI BABARIYA
|
1104008WL001367
|
LAKHMANBHAI BOGHABHAI BABARIYA
|
00114
|
GSCB0BVN001
|
3803
|
3803
|
Processed
|
17/06/2023
|
|
2620851637
|
|
BOGHABHAI HAMIRBHAI BABRIYA
|
BANK OF BARODA(606985)
|
|
48
|
SHIHOR
|
GJ-04-008-027-001/60332
(Karmadiya )
|
1104008000NRG24140620230043838
|
14/06/2023
|
LAKHMANBHAI BOGHABHAI BABARIYA
|
1104008WL001367
|
LAKHMANBHAI BOGHABHAI BABARIYA
|
00114
|
GSCB0BVN001
|
3803
|
3803
|
Processed
|
17/06/2023
|
|
2620851638
|
|
LAKHMANBHAI BOGHABHAI BABARIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
49
|
SHIHOR
|
GJ-04-008-057-001/10683
(Sarkadia (Tana) )
|
1104008000NRG24140620230043781
|
14/06/2023
|
DEVUBEN VELJIBHAI RATHOD
|
1104008WL001366
|
DEVUBEN VELJIBHAI RATHOD
|
00114
|
GSCB0BVN001
|
3598
|
3598
|
Processed
|
17/06/2023
|
|
2620851636
|
|
DEVUBEN VAILJIBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
50
|
SHIHOR
|
GJ-04-008-057-001/10683
(Sarkadia (Tana) )
|
1104008000NRG24140620230043780
|
14/06/2023
|
VELJIBHAI VIRABHAI RATHOD
|
1104008WL001366
|
VELJIBHAI VIRABHAI RATHOD
|
00114
|
GSCB0BVN001
|
3598
|
3598
|
Processed
|
17/06/2023
|
|
2620851681
|
|
DEVUBEN VELJIBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
51
|
SHIHOR
|
GJ-04-008-057-001/185598
(Sarkadia (Tana) )
|
1104008000NRG24140620230043793
|
14/06/2023
|
REKHABEN DINESHBHAI MAKWANA
|
1104008WL001366
|
REKHABEN DINESHBHAI MAKWANA
|
00114
|
GSCB0BVN001
|
3797
|
3797
|
Processed
|
17/06/2023
|
|
2620851634
|
|
REKHABEN DINESHBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36314
|
36314
|
|
|
|
|
|
|
|
|
52
|
SHIHOR
|
GJ-04-008-057-001/185831
(Sarkadia (Tana) )
|
1104008000NRG24140620230043805
|
14/06/2023
|
CHAUHAN KOMALBEN PRATAPSINH
|
1104008WL001366
|
CHAUHAN KOMALBEN PRATAPSINH
|
00415
|
SBIN0060015
|
3580
|
3580
|
Processed
|
17/06/2023
|
|
2620851642
|
|
CHAUHAN KOMALBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185715
|
185715
|
|
|
|
|
|
|
|