|
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-21-005-025-001/100
(Kantol)
|
1121005000NRG25200520240009927
|
21/05/2024
|
Sondarva Valiben Kachrabhai
|
1121005WL000392
|
Sondarva Valiben Kachrabhai
|
00045
|
BARB0DBKUTI
|
715
|
715
|
Processed
|
23/05/2024
|
|
4243260496
|
|
VALIBEN KACHRA SONDA
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-025-001/101
(Kantol)
|
1121005000NRG25200520240009928
|
21/05/2024
|
VIJYABEN MERAMAN SONDARVA
|
1121005WL000392
|
VIJYABEN MERAMAN SONDARVA
|
00045
|
BARB0DBKUTI
|
745
|
745
|
Processed
|
23/05/2024
|
|
4243260556
|
|
VIJYABEN MERAMAN SON
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-025-001/103
(Kantol)
|
1121005000NRG25200520240009929
|
21/05/2024
|
Rathod Ramilaben Rashikbhai
|
1121005WL000392
|
Rathod Ramilaben Rashikbhai
|
00045
|
BARB0DBKUTI
|
762
|
762
|
Processed
|
23/05/2024
|
|
4243260518
|
|
RAMILABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-025-001/104
(Kantol)
|
1121005000NRG25200520240009930
|
21/05/2024
|
Rathod Prabhaben Parbatbhai
|
1121005WL000392
|
Rathod Prabhaben Parbatbhai
|
00045
|
BARB0DBKUTI
|
738
|
738
|
Processed
|
23/05/2024
|
|
4243260517
|
|
PRBHABEN PABABHI RAT
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-025-001/111
(Kantol)
|
1121005000NRG25200520240009931
|
21/05/2024
|
Parmar Maliben Punjabhai
|
1121005WL000392
|
Parmar Maliben Punjabhai
|
00045
|
BARB0DBKUTI
|
825
|
825
|
Processed
|
23/05/2024
|
|
4243260558
|
|
MS PARMAR MALIBEN PUNJABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUTIYANA
|
GJ-21-005-025-001/115
(Kantol)
|
1121005000NRG25200520240009932
|
21/05/2024
|
Parmar Diwariben Parbatbhai
|
1121005WL000392
|
Parmar Diwariben Parbatbhai
|
00045
|
BARB0DBKUTI
|
768
|
768
|
Processed
|
23/05/2024
|
|
4243260515
|
|
DIWALIBEN PARBAT PAR
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-025-001/122
(Kantol)
|
1121005000NRG25200520240009933
|
21/05/2024
|
Rathod Natubhai Amrabhai
|
1121005WL000392
|
Rathod Natubhai Amrabhai
|
00045
|
BARB0DBKUTI
|
115
|
115
|
Processed
|
23/05/2024
|
|
4243260528
|
|
NATU AMRA RATHOD KAN
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-025-001/123
(Kantol)
|
1121005000NRG25200520240009934
|
21/05/2024
|
Rathod Valiben Ugabhai
|
1121005WL000392
|
Rathod Valiben Ugabhai
|
00045
|
BARB0DBKUTI
|
610
|
610
|
Processed
|
23/05/2024
|
|
4243260538
|
|
RATHOD VALIBEN UGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUTIYANA
|
GJ-21-005-025-001/124
(Kantol)
|
1121005000NRG25200520240009936
|
21/05/2024
|
Rathod Jayaben Bhimjibhai
|
1121005WL000392
|
Rathod Jayaben Bhimjibhai
|
00045
|
BARB0DBKUTI
|
948
|
948
|
Processed
|
23/05/2024
|
|
4243260508
|
|
JAYABEN BHIMJI RATHO
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-025-001/125
(Kantol)
|
1121005000NRG25200520240009938
|
21/05/2024
|
Rathod Charmiben Narendrabhai
|
1121005WL000392
|
Rathod Charmiben Narendrabhai
|
00045
|
BARB0DBKUTI
|
230
|
230
|
Processed
|
23/05/2024
|
|
4243260551
|
|
CHARMIBEN NARENDRA R
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-025-001/125
(Kantol)
|
1121005000NRG25200520240009937
|
21/05/2024
|
Rathod Jayaben Ramjibhai
|
1121005WL000392
|
Rathod Jayaben Ramjibhai
|
00045
|
BARB0DBKUTI
|
345
|
345
|
Processed
|
23/05/2024
|
|
4243260542
|
|
JAYABEN RAMJI RATHOD
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-025-001/126
(Kantol)
|
1121005000NRG25200520240009940
|
21/05/2024
|
Rathod Champaben Shamjibhai
|
1121005WL000392
|
Rathod Champaben Shamjibhai
|
00045
|
BARB0DBKUTI
|
696
|
696
|
Processed
|
23/05/2024
|
|
4243260514
|
|
CHAMPABEN SHAMJI RAT
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-025-001/126
(Kantol)
|
1121005000NRG25200520240009939
|
21/05/2024
|
Rathod Shamjibhai Bijalbhai
|
1121005WL000392
|
Rathod Shamjibhai Bijalbhai
|
00045
|
BARB0DBKUTI
|
696
|
696
|
Processed
|
23/05/2024
|
|
4243260487
|
|
MR SAMJI BIJAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUTIYANA
|
GJ-21-005-025-001/128
(Kantol)
|
1121005000NRG25200520240009941
|
21/05/2024
|
Parmar Gomiben Jivanbhai
|
1121005WL000392
|
Parmar Gomiben Jivanbhai
|
00045
|
BARB0DBKUTI
|
680
|
680
|
Processed
|
23/05/2024
|
|
4243260548
|
|
GOMIBEN JIVAN PARMAR
|
BANK OF BARODA(606985)
|
|
15
|
KUTIYANA
|
GJ-21-005-025-001/132
(Kantol)
|
1121005000NRG25200520240009942
|
21/05/2024
|
MANISHABEN NARENDRA SONDARVA
|
1121005WL000392
|
MANISHABEN NARENDRA SONDARVA
|
00045
|
BARB0DBKUTI
|
890
|
890
|
Processed
|
23/05/2024
|
|
4243260506
|
|
MANISHABEN NARENDRA
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-025-001/133
(Kantol)
|
1121005000NRG25200520240009943
|
21/05/2024
|
Rathod Meramanbhai Devabhai
|
1121005WL000392
|
Rathod Meramanbhai Devabhai
|
00045
|
BARB0DBKUTI
|
1260
|
1260
|
Processed
|
23/05/2024
|
|
4243260489
|
|
MERAM DEVA RATHOD KA
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-025-001/134
(Kantol)
|
1121005000NRG25200520240009944
|
21/05/2024
|
Rathod Shantaben Ramnikbhai
|
1121005WL000392
|
Rathod Shantaben Ramnikbhai
|
00045
|
BARB0DBKUTI
|
810
|
810
|
Processed
|
23/05/2024
|
|
4243260516
|
|
SHANTABEN RAMNIK RAT
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-025-001/136
(Kantol)
|
1121005000NRG25200520240009945
|
21/05/2024
|
Makvana Gouriben Bavanjibhai
|
1121005WL000392
|
Makvana Gouriben Bavanjibhai
|
00045
|
BARB0DBKUTI
|
360
|
360
|
Processed
|
23/05/2024
|
|
4243260559
|
|
GAURIBEN BAVANJI MAK
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-025-001/137
(Kantol)
|
1121005000NRG25200520240009946
|
21/05/2024
|
Makvana Gordhanbhai Devshibhai
|
1121005WL000392
|
Makvana Gordhanbhai Devshibhai
|
00045
|
BARB0DBKUTI
|
360
|
360
|
Processed
|
23/05/2024
|
|
4243260501
|
|
GORDHAN DEVSHI MAKWA
|
BANK OF BARODA(606985)
|
|
20
|
KUTIYANA
|
GJ-21-005-025-001/142
(Kantol)
|
1121005000NRG25200520240009947
|
21/05/2024
|
Parmar Kariben Rameshbhai
|
1121005WL000392
|
Parmar Kariben Rameshbhai
|
00045
|
BARB0DBKUTI
|
438
|
438
|
Processed
|
23/05/2024
|
|
4243260499
|
|
KARIBEN RAMESH PARMA
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-025-001/143
(Kantol)
|
1121005000NRG25200520240009948
|
21/05/2024
|
Rathod Murabhai Ranabhai
|
1121005WL000392
|
Rathod Murabhai Ranabhai
|
00045
|
BARB0DBKUTI
|
540
|
540
|
Processed
|
23/05/2024
|
|
4243260490
|
|
MR RATHOD MULJIBHAI RANABHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUTIYANA
|
GJ-21-005-025-001/143
(Kantol)
|
1121005000NRG25200520240009949
|
21/05/2024
|
Rathod Nimuben Murabhai
|
1121005WL000392
|
Rathod Nimuben Murabhai
|
00045
|
BARB0DBKUTI
|
432
|
432
|
Processed
|
23/05/2024
|
|
4243260568
|
|
NIMUBEN MURABHAI RAT
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-025-001/146
(Kantol)
|
1121005000NRG25200520240009951
|
21/05/2024
|
Maru Raniben Ukabhai
|
1121005WL000392
|
Maru Raniben Ukabhai
|
00045
|
BARB0DBKUTI
|
564
|
564
|
Processed
|
23/05/2024
|
|
4243260562
|
|
RANIBEN UKA MARU KAN
|
BANK OF BARODA(606985)
|
|
24
|
KUTIYANA
|
GJ-21-005-025-001/146
(Kantol)
|
1121005000NRG25200520240009950
|
21/05/2024
|
Maru Ukabhai Madhabhai
|
1121005WL000392
|
Maru Ukabhai Madhabhai
|
00045
|
BARB0DBKUTI
|
705
|
705
|
Processed
|
23/05/2024
|
|
4243260532
|
|
UKA MADHA MARU KANTO
|
BANK OF BARODA(606985)
|
|
25
|
KUTIYANA
|
GJ-21-005-025-001/147
(Kantol)
|
1121005000NRG25200520240009952
|
21/05/2024
|
Rathod Chhaganbhai Rudabhai
|
1121005WL000392
|
Rathod Chhaganbhai Rudabhai
|
00045
|
BARB0DBKUTI
|
300
|
300
|
Processed
|
23/05/2024
|
|
4243260530
|
|
CHHAGAN RUDA RATHOD
|
BANK OF BARODA(606985)
|
|
26
|
KUTIYANA
|
GJ-21-005-025-001/147
(Kantol)
|
1121005000NRG25200520240009953
|
21/05/2024
|
Rathod Ramuben Chhaganbhai
|
1121005WL000392
|
Rathod Ramuben Chhaganbhai
|
00045
|
BARB0DBKUTI
|
375
|
375
|
Processed
|
23/05/2024
|
|
4243260504
|
|
RAMUBEN CHHAGAN RATH
|
BANK OF BARODA(606985)
|
|
27
|
KUTIYANA
|
GJ-21-005-025-001/148
(Kantol)
|
1121005000NRG25200520240009954
|
21/05/2024
|
Chauhan Jayaben Punjabhai
|
1121005WL000392
|
Chauhan Jayaben Punjabhai
|
00045
|
BARB0DBKUTI
|
900
|
900
|
Processed
|
23/05/2024
|
|
4243260549
|
|
JAYABEN PUNJABHAI CH
|
BANK OF BARODA(606985)
|
|
28
|
KUTIYANA
|
GJ-21-005-025-001/151
(Kantol)
|
1121005000NRG25200520240009955
|
21/05/2024
|
Maru Rekhaben Jitendrabhai
|
1121005WL000392
|
Maru Rekhaben Jitendrabhai
|
00045
|
BARB0DBKUTI
|
715
|
715
|
Processed
|
23/05/2024
|
|
4243260547
|
|
REKHABEN JITENDRA MA
|
BANK OF BARODA(606985)
|
|
29
|
KUTIYANA
|
GJ-21-005-025-001/152
(Kantol)
|
1121005000NRG25200520240009957
|
21/05/2024
|
Maru Dudhiben Hajabhai
|
1121005WL000392
|
Maru Dudhiben Hajabhai
|
00045
|
BARB0DBKUTI
|
505
|
505
|
Processed
|
23/05/2024
|
|
4243260546
|
|
DUDHIBEN HAJA MARU K
|
BANK OF BARODA(606985)
|
|
30
|
KUTIYANA
|
GJ-21-005-025-001/152
(Kantol)
|
1121005000NRG25200520240009956
|
21/05/2024
|
Maru Hajabhai Madhabhai
|
1121005WL000392
|
Maru Hajabhai Madhabhai
|
00045
|
BARB0DBKUTI
|
505
|
505
|
Processed
|
23/05/2024
|
|
4243260486
|
|
HAJA MADHA MARU KANT
|
BANK OF BARODA(606985)
|
|
31
|
KUTIYANA
|
GJ-21-005-025-001/153
(Kantol)
|
1121005000NRG25200520240009958
|
21/05/2024
|
Rathod Jayaben Jivabhai
|
1121005WL000392
|
Rathod Jayaben Jivabhai
|
00045
|
BARB0DBKUTI
|
675
|
675
|
Processed
|
23/05/2024
|
|
4243260502
|
|
JAYABEN JIVA RATHOD
|
BANK OF BARODA(606985)
|
|
32
|
KUTIYANA
|
GJ-21-005-025-001/154
(Kantol)
|
1121005000NRG25200520240009961
|
21/05/2024
|
Makvana Hansaben Rajabhai
|
1121005WL000392
|
Makvana Hansaben Rajabhai
|
00045
|
BARB0DBKUTI
|
522
|
522
|
Processed
|
23/05/2024
|
|
4243260567
|
|
HANSABEN RAJA MAKWAN
|
BANK OF BARODA(606985)
|
|
33
|
KUTIYANA
|
GJ-21-005-025-001/154
(Kantol)
|
1121005000NRG25200520240009959
|
21/05/2024
|
Makvana Rajabhai Mithabhai
|
1121005WL000392
|
Makvana Rajabhai Mithabhai
|
00045
|
BARB0DBKUTI
|
522
|
522
|
Processed
|
23/05/2024
|
|
4243260533
|
|
RAJA MITHA MAKWANA K
|
BANK OF BARODA(606985)
|
|
34
|
KUTIYANA
|
GJ-21-005-025-001/154
(Kantol)
|
1121005000NRG25200520240009960
|
21/05/2024
|
Makvana Ramaben Rajabhai
|
1121005WL000392
|
Makvana Ramaben Rajabhai
|
00045
|
BARB0DBKUTI
|
522
|
522
|
Processed
|
23/05/2024
|
|
4243260500
|
|
RAMABEN RAJA MAKWANA
|
BANK OF BARODA(606985)
|
|
35
|
KUTIYANA
|
GJ-21-005-025-001/155
(Kantol)
|
1121005000NRG25200520240009962
|
21/05/2024
|
Sondarva Jamnaben Kailashbhai
|
1121005WL000392
|
Sondarva Jamnaben Kailashbhai
|
00045
|
BARB0DBKUTI
|
412
|
412
|
Processed
|
23/05/2024
|
|
4243260564
|
|
GOMTIBEN KAILESH SON
|
BANK OF BARODA(606985)
|
|
36
|
KUTIYANA
|
GJ-21-005-025-001/156
(Kantol)
|
1121005000NRG25200520240009963
|
21/05/2024
|
Sondarva Lakhiben Samatbhai
|
1121005WL000392
|
Sondarva Lakhiben Samatbhai
|
00045
|
BARB0DBKUTI
|
515
|
515
|
Processed
|
23/05/2024
|
|
4243260563
|
|
LAKHIBEN SAMAT SONDA
|
BANK OF BARODA(606985)
|
|
37
|
KUTIYANA
|
GJ-21-005-025-001/159
(Kantol)
|
1121005000NRG25200520240009964
|
21/05/2024
|
Rathod Nanjibhai Karsanbhai
|
1121005WL000392
|
Rathod Nanjibhai Karsanbhai
|
00045
|
BARB0DBKUTI
|
500
|
500
|
Processed
|
23/05/2024
|
|
4243260492
|
|
NANJI KARSHAN RATHOD
|
BANK OF BARODA(606985)
|
|
38
|
KUTIYANA
|
GJ-21-005-025-001/160
(Kantol)
|
1121005000NRG25200520240009965
|
21/05/2024
|
Jadav Amrutlal Dayabhai
|
1121005WL000392
|
Jadav Amrutlal Dayabhai
|
00045
|
BARB0DBKUTI
|
276
|
276
|
Processed
|
23/05/2024
|
|
4243260488
|
|
AMRUT DAYA JADAV KAN
|
BANK OF BARODA(606985)
|
|
39
|
KUTIYANA
|
GJ-21-005-025-001/160
(Kantol)
|
1121005000NRG25200520240009966
|
21/05/2024
|
Jadav Gitaben Amrutlal
|
1121005WL000392
|
Jadav Gitaben Amrutlal
|
00045
|
BARB0DBKUTI
|
276
|
276
|
Processed
|
23/05/2024
|
|
4243260531
|
|
GEETABEN AMRUTLAL JA
|
BANK OF BARODA(606985)
|
|
40
|
KUTIYANA
|
GJ-21-005-025-001/162
(Kantol)
|
1121005000NRG25200520240009967
|
21/05/2024
|
Rathod Gauriben Meghabhai
|
1121005WL000392
|
Rathod Gauriben Meghabhai
|
00045
|
BARB0DBKUTI
|
868
|
868
|
Processed
|
23/05/2024
|
|
4243260539
|
|
GAURIBEN MEGHA RATHO
|
BANK OF BARODA(606985)
|
|
41
|
KUTIYANA
|
GJ-21-005-025-001/163
(Kantol)
|
1121005000NRG25200520240009968
|
21/05/2024
|
JAYESH BIJAL RATHOD
|
1121005WL000392
|
JAYESH BIJAL RATHOD
|
00045
|
BARB0DBKUTI
|
1530
|
1530
|
Processed
|
23/05/2024
|
|
4243260510
|
|
JAYESH BIJAL RATHOD
|
BANK OF BARODA(606985)
|
|
42
|
KUTIYANA
|
GJ-21-005-025-001/163
(Kantol)
|
1121005000NRG25200520240009969
|
21/05/2024
|
SARASWATIBEN JAYESH RATHOD
|
1121005WL000392
|
SARASWATIBEN JAYESH RATHOD
|
00045
|
BARB0DBKUTI
|
612
|
612
|
Processed
|
23/05/2024
|
|
4243260554
|
|
MRS SARSAVATIBEN JAYESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUTIYANA
|
GJ-21-005-025-001/164
(Kantol)
|
1121005000NRG25200520240009971
|
21/05/2024
|
Makvana Gauriben Manabhai
|
1121005WL000392
|
Makvana Gauriben Manabhai
|
00045
|
BARB0DBKUTI
|
475
|
475
|
Processed
|
23/05/2024
|
|
4243260512
|
|
GAURIBEN MANJIBHAI M
|
BANK OF BARODA(606985)
|
|
44
|
KUTIYANA
|
GJ-21-005-025-001/164
(Kantol)
|
1121005000NRG25200520240009970
|
21/05/2024
|
Makvana Manabhai Devshibhai
|
1121005WL000392
|
Makvana Manabhai Devshibhai
|
00045
|
BARB0DBKUTI
|
285
|
285
|
Processed
|
23/05/2024
|
|
4243260534
|
|
MANJI DEVSHI MAKWANA
|
BANK OF BARODA(606985)
|
|
45
|
KUTIYANA
|
GJ-21-005-025-001/166
(Kantol)
|
1121005000NRG25200520240009972
|
21/05/2024
|
Rathod Vanitaben Mansukhbhai
|
1121005WL000392
|
Rathod Vanitaben Mansukhbhai
|
00045
|
BARB0DBKUTI
|
138
|
138
|
Processed
|
23/05/2024
|
|
4243260537
|
|
VANITABEN MANSUKH RA
|
BANK OF BARODA(606985)
|
|
46
|
KUTIYANA
|
GJ-21-005-025-001/168
(Kantol)
|
1121005000NRG25200520240009973
|
21/05/2024
|
Rathod Ramuben Yogeshbhai
|
1121005WL000392
|
Rathod Ramuben Yogeshbhai
|
00045
|
BARB0DBKUTI
|
500
|
500
|
Processed
|
23/05/2024
|
|
4243260540
|
|
RAMUBEN YOGESH RATHO
|
BANK OF BARODA(606985)
|
|
47
|
KUTIYANA
|
GJ-21-005-025-001/169
(Kantol)
|
1121005000NRG25200520240009975
|
21/05/2024
|
Rathod Vanitaben Vinodbhai
|
1121005WL000392
|
Rathod Vanitaben Vinodbhai
|
00045
|
BARB0DBKUTI
|
516
|
516
|
Processed
|
23/05/2024
|
|
4243260544
|
|
VANITABEN VINOD RATH
|
BANK OF BARODA(606985)
|
|
48
|
KUTIYANA
|
GJ-21-005-025-001/169
(Kantol)
|
1121005000NRG25200520240009974
|
21/05/2024
|
Rathod Vinodbhai Murubhai
|
1121005WL000392
|
Rathod Vinodbhai Murubhai
|
00045
|
BARB0DBKUTI
|
387
|
387
|
Processed
|
23/05/2024
|
|
4243260545
|
|
MR VINODBHAI MULJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUTIYANA
|
GJ-21-005-025-001/170
(Kantol)
|
1121005000NRG25200520240009976
|
21/05/2024
|
Rathod Chanabhai Rudabhai
|
1121005WL000392
|
Rathod Chanabhai Rudabhai
|
00045
|
BARB0DBKUTI
|
588
|
588
|
Processed
|
23/05/2024
|
|
4243260569
|
|
CHANA RUDA RATHOD KA
|
BANK OF BARODA(606985)
|
|
50
|
KUTIYANA
|
GJ-21-005-025-001/170
(Kantol)
|
1121005000NRG25200520240009977
|
21/05/2024
|
Rathod Somiben Chanabhai
|
1121005WL000392
|
Rathod Somiben Chanabhai
|
00045
|
BARB0DBKUTI
|
490
|
490
|
Processed
|
23/05/2024
|
|
4243260570
|
|
SOMIBEN CHANA RATHOD
|
BANK OF BARODA(606985)
|
|
51
|
KUTIYANA
|
GJ-21-005-025-001/175
(Kantol)
|
1121005000NRG25200520240009979
|
21/05/2024
|
dharmilaben haresh
|
1121005WL000392
|
dharmilaben haresh
|
00045
|
BARB0DBKUTI
|
590
|
590
|
Processed
|
23/05/2024
|
|
4243260511
|
|
DHARMISTABEN HARI RA
|
BANK OF BARODA(606985)
|
|
52
|
KUTIYANA
|
GJ-21-005-025-001/176
(Kantol)
|
1121005000NRG25200520240009980
|
21/05/2024
|
hareshbhai murubhai
|
1121005WL000392
|
hareshbhai murubhai
|
00045
|
BARB0DBKUTI
|
238
|
238
|
Processed
|
23/05/2024
|
|
4243260543
|
|
MR HARESH MULJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUTIYANA
|
GJ-21-005-025-001/176
(Kantol)
|
1121005000NRG25200520240009981
|
21/05/2024
|
sonalben hareshbhai
|
1121005WL000392
|
sonalben hareshbhai
|
00045
|
BARB0DBKUTI
|
476
|
476
|
Processed
|
23/05/2024
|
|
4243260553
|
|
SONALBEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
KUTIYANA
|
GJ-21-005-025-001/181
(Kantol)
|
1121005000NRG25200520240009983
|
21/05/2024
|
dhdhaniben hamir
|
1121005WL000392
|
dhdhaniben hamir
|
00045
|
BARB0DBKUTI
|
546
|
546
|
Processed
|
23/05/2024
|
|
4243260557
|
|
DHANIBEN HAMIR RATHO
|
BANK OF BARODA(606985)
|
|
55
|
KUTIYANA
|
GJ-21-005-025-001/181
(Kantol)
|
1121005000NRG25200520240009982
|
21/05/2024
|
hamir mepa
|
1121005WL000392
|
hamir mepa
|
00045
|
BARB0DBKUTI
|
546
|
546
|
Processed
|
23/05/2024
|
|
4243260560
|
|
MR HAMIRBHAI MEPABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUTIYANA
|
GJ-21-005-025-001/182
(Kantol)
|
1121005000NRG25200520240009984
|
21/05/2024
|
PRAFUL PARBAT RATHOD
|
1121005WL000392
|
PRAFUL PARBAT RATHOD
|
00045
|
BARB0DBKUTI
|
672
|
672
|
Processed
|
23/05/2024
|
|
4243260529
|
|
JAYSHREEBEN PRAFULBH
|
BANK OF BARODA(606985)
|
|
57
|
KUTIYANA
|
GJ-21-005-025-001/185
(Kantol)
|
1121005000NRG25200520240009985
|
21/05/2024
|
lAKSHMIBEN DAYA
|
1121005WL000392
|
lAKSHMIBEN DAYA
|
00045
|
BARB0DBKUTI
|
534
|
534
|
Processed
|
23/05/2024
|
|
4243260494
|
|
LAXMIBEN DAYA RATHOD
|
BANK OF BARODA(606985)
|
|
58
|
KUTIYANA
|
GJ-21-005-025-001/187
(Kantol)
|
1121005000NRG25200520240009987
|
21/05/2024
|
Rathod Bijalbhai Hirabhai
|
1121005WL000392
|
Rathod Bijalbhai Hirabhai
|
00045
|
BARB0DBKUTI
|
258
|
258
|
Processed
|
23/05/2024
|
|
4243260571
|
|
MR BIJAL HIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUTIYANA
|
GJ-21-005-025-001/187
(Kantol)
|
1121005000NRG25200520240009988
|
21/05/2024
|
Rathod Nathiben Bijalbhai
|
1121005WL000392
|
Rathod Nathiben Bijalbhai
|
00045
|
BARB0DBKUTI
|
430
|
430
|
Processed
|
23/05/2024
|
|
4243260521
|
|
NATHIBEN BIJALBHAI R
|
BANK OF BARODA(606985)
|
|
60
|
KUTIYANA
|
GJ-21-005-025-001/205
(Kantol)
|
1121005000NRG25200520240009989
|
21/05/2024
|
Sondarva Rekhaben Bharatbhai
|
1121005WL000392
|
Sondarva Rekhaben Bharatbhai
|
00045
|
BARB0DBKUTI
|
945
|
945
|
Processed
|
23/05/2024
|
|
4243260555
|
|
REKHABEN BHARAT SOND
|
BANK OF BARODA(606985)
|
|
61
|
KUTIYANA
|
GJ-21-005-025-001/209
(Kantol)
|
1121005000NRG25200520240009991
|
21/05/2024
|
Rathod Atulbhai
|
1121005WL000392
|
Rathod Atulbhai
|
00045
|
BARB0DBKUTI
|
432
|
432
|
Processed
|
23/05/2024
|
|
4243260565
|
|
RATHOD ATULKUMAR DAY
|
BANK OF BARODA(606985)
|
|
62
|
KUTIYANA
|
GJ-21-005-025-001/209
(Kantol)
|
1121005000NRG25200520240009992
|
21/05/2024
|
Rathod Madhuben Atulbhai
|
1121005WL000392
|
Rathod Madhuben Atulbhai
|
00045
|
BARB0DBKUTI
|
540
|
540
|
Processed
|
23/05/2024
|
|
4243260566
|
|
MADHUBEN ATUL RATHOD
|
BANK OF BARODA(606985)
|
|
63
|
KUTIYANA
|
GJ-21-005-025-001/213
(Kantol)
|
1121005000NRG25200520240009993
|
21/05/2024
|
Parmar Hiriben Devshibhai
|
1121005WL000392
|
Parmar Hiriben Devshibhai
|
00045
|
BARB0DBKUTI
|
519
|
519
|
Processed
|
23/05/2024
|
|
4243260550
|
|
HIRIBEN DEVSHI PARMA
|
BANK OF BARODA(606985)
|
|
64
|
KUTIYANA
|
GJ-21-005-025-001/214
(Kantol)
|
1121005000NRG25200520240009994
|
21/05/2024
|
Rathod Urmilaben Dhavalbhai
|
1121005WL000392
|
Rathod Urmilaben Dhavalbhai
|
00045
|
BARB0DBKUTI
|
728
|
728
|
Processed
|
23/05/2024
|
|
4243260522
|
|
MRS URMILABEN DHAVALBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUTIYANA
|
GJ-21-005-025-001/223
(Kantol)
|
1121005000NRG25200520240009995
|
21/05/2024
|
Rathod Jayshriben Babubhai
|
1121005WL000392
|
Rathod Jayshriben Babubhai
|
00045
|
BARB0DBKUTI
|
565
|
565
|
Processed
|
23/05/2024
|
|
4243260507
|
|
JAYSHREEBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
66
|
KUTIYANA
|
GJ-21-005-025-001/230
(Kantol)
|
1121005000NRG25200520240009996
|
21/05/2024
|
rathod vanitaben rameshkumar
|
1121005WL000392
|
rathod vanitaben rameshkumar
|
00045
|
BARB0DBKUTI
|
948
|
948
|
Processed
|
23/05/2024
|
|
4243260519
|
|
MRS RATHOD VANITA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUTIYANA
|
GJ-21-005-025-001/31
(Kantol)
|
1121005000NRG25200520240009997
|
21/05/2024
|
Abdulnabi Kasammiya
|
1121005WL000392
|
Abdulnabi Kasammiya
|
00045
|
BARB0DBKUTI
|
570
|
570
|
Processed
|
23/05/2024
|
|
4243260509
|
|
ABDULNABI KASAMIYA B
|
BANK OF BARODA(606985)
|
|
68
|
KUTIYANA
|
GJ-21-005-025-001/31
(Kantol)
|
1121005000NRG25200520240009998
|
21/05/2024
|
Bukhari Rajiyabanu Abdulnabi
|
1121005WL000392
|
Bukhari Rajiyabanu Abdulnabi
|
00045
|
BARB0DBKUTI
|
570
|
570
|
Processed
|
23/05/2024
|
|
4243260505
|
|
RAJIYABANU ABDUL BUK
|
BANK OF BARODA(606985)
|
|
69
|
KUTIYANA
|
GJ-21-005-025-001/56
(Kantol)
|
1121005000NRG25200520240009999
|
21/05/2024
|
Parmar Ramjibhai Somabhai
|
1121005WL000392
|
Parmar Ramjibhai Somabhai
|
00045
|
BARB0DBKUTI
|
444
|
444
|
Processed
|
23/05/2024
|
|
4243260561
|
|
RAMJI SOMA PARMAR KA
|
BANK OF BARODA(606985)
|
|
70
|
KUTIYANA
|
GJ-21-005-025-001/56
(Kantol)
|
1121005000NRG25200520240010000
|
21/05/2024
|
Parmar Shantiben Ramjibhai
|
1121005WL000392
|
Parmar Shantiben Ramjibhai
|
00045
|
BARB0DBKUTI
|
444
|
444
|
Processed
|
23/05/2024
|
|
4243260495
|
|
SHANTABEN RAMJI PARM
|
BANK OF BARODA(606985)
|
|
71
|
KUTIYANA
|
GJ-21-005-025-001/57
(Kantol)
|
1121005000NRG25200520240010001
|
21/05/2024
|
Parmar Goriben Valabhai
|
1121005WL000392
|
Parmar Goriben Valabhai
|
00045
|
BARB0DBKUTI
|
695
|
695
|
Processed
|
23/05/2024
|
|
4243260498
|
|
GAURIBEN VALA PARAMA
|
BANK OF BARODA(606985)
|
|
72
|
KUTIYANA
|
GJ-21-005-025-001/60
(Kantol)
|
1121005000NRG25200520240010002
|
21/05/2024
|
Parmar Bhikhaibhai Murubhai
|
1121005WL000392
|
Parmar Bhikhaibhai Murubhai
|
00045
|
BARB0DBKUTI
|
1115
|
1115
|
Processed
|
23/05/2024
|
|
4243260491
|
|
BHIKHA MURU PARMAR K
|
BANK OF BARODA(606985)
|
|
73
|
KUTIYANA
|
GJ-21-005-025-001/63
(Kantol)
|
1121005000NRG25200520240010003
|
21/05/2024
|
Jadav Hiriben Chaganbhai
|
1121005WL000392
|
Jadav Hiriben Chaganbhai
|
00045
|
BARB0DBKUTI
|
304
|
304
|
Processed
|
23/05/2024
|
|
4243260497
|
|
HIRIBEN CHHAGAN JADA
|
BANK OF BARODA(606985)
|
|
74
|
KUTIYANA
|
GJ-21-005-025-001/63
(Kantol)
|
1121005000NRG25200520240010004
|
21/05/2024
|
Jadav Jitendrabhai Chaganbhai
|
1121005WL000392
|
Jadav Jitendrabhai Chaganbhai
|
00045
|
BARB0DBKUTI
|
608
|
608
|
Processed
|
23/05/2024
|
|
4243260552
|
|
JITENDRA CHHAGAN JAD
|
BANK OF BARODA(606985)
|
|
75
|
KUTIYANA
|
GJ-21-005-025-001/64
(Kantol)
|
1121005000NRG25200520240010006
|
21/05/2024
|
Rathod Manjuben Bhimjibhai
|
1121005WL000392
|
Rathod Manjuben Bhimjibhai
|
00045
|
BARB0DBKUTI
|
972
|
972
|
Processed
|
23/05/2024
|
|
4243260536
|
|
MANJULABEN BHIMJI RA
|
BANK OF BARODA(606985)
|
|
76
|
KUTIYANA
|
GJ-21-005-025-001/8
(Kantol)
|
1121005000NRG25200520240010007
|
21/05/2024
|
Rathod Jayantibhai Punjabhai
|
1121005WL000392
|
Rathod Jayantibhai Punjabhai
|
00045
|
BARB0DBKUTI
|
233
|
233
|
Processed
|
23/05/2024
|
|
4243260503
|
|
MR JENTILAL PUNJABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUTIYANA
|
GJ-21-005-025-001/8
(Kantol)
|
1121005000NRG25200520240010008
|
21/05/2024
|
Rathod Lakshamiben Jentibhai
|
1121005WL000392
|
Rathod Lakshamiben Jentibhai
|
00045
|
BARB0DBKUTI
|
932
|
932
|
Processed
|
23/05/2024
|
|
4243260535
|
|
LAXMIBEN JENTI RATHO
|
BANK OF BARODA(606985)
|
|
78
|
KUTIYANA
|
GJ-21-005-025-001/82
(Kantol)
|
1121005000NRG25200520240010009
|
21/05/2024
|
Jalpaben Mukeshbhai
|
1121005WL000392
|
Jalpaben Mukeshbhai
|
00045
|
BARB0DBKUTI
|
456
|
456
|
Processed
|
23/05/2024
|
|
4243260493
|
|
JALPABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
79
|
KUTIYANA
|
GJ-21-005-025-001/84
(Kantol)
|
1121005000NRG25200520240010010
|
21/05/2024
|
Shantaben Jivabhai
|
1121005WL000392
|
Shantaben Jivabhai
|
00045
|
BARB0DBKUTI
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243260520
|
|
SHANTABEN JIVABHAI R
|
BANK OF BARODA(606985)
|
|
80
|
KUTIYANA
|
GJ-21-005-025-001/92
(Kantol)
|
1121005000NRG25200520240010011
|
21/05/2024
|
Chavda Gitaben Bhupatbhai
|
1121005WL000392
|
Chavda Gitaben Bhupatbhai
|
00045
|
BARB0DBKUTI
|
105
|
105
|
Processed
|
23/05/2024
|
|
4243260541
|
|
GEETABEN BHUPAT CHAV
|
BANK OF BARODA(606985)
|
|
81
|
KUTIYANA
|
GJ-21-005-025-001/93
(Kantol)
|
1121005000NRG25200520240010012
|
21/05/2024
|
Parmar Prabhaben Ravjibhai
|
1121005WL000392
|
Parmar Prabhaben Ravjibhai
|
00045
|
BARB0DBKUTI
|
420
|
420
|
Processed
|
23/05/2024
|
|
4243260513
|
|
PARMAR PRABHABEN RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46991
|
46991
|
|
|
|
|
|
|
|
|
82
|
KUTIYANA
|
GJ-21-005-025-001/170
(Kantol)
|
1121005000NRG25200520240009978
|
21/05/2024
|
rathod minakxiben ashok
|
1121005WL000392
|
rathod minakxiben ashok
|
00415
|
SBIN0013471
|
392
|
392
|
Processed
|
23/05/2024
|
|
4243260523
|
|
RATHOD MINAXIBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
83
|
KUTIYANA
|
GJ-21-005-025-001/123
(Kantol)
|
1121005000NRG25200520240009935
|
21/05/2024
|
Rathod Bhaveshbhai Ugabhai
|
1121005WL000392
|
Rathod Bhaveshbhai Ugabhai
|
00415
|
SBIN0060053
|
610
|
610
|
Processed
|
23/05/2024
|
|
4243260526
|
|
MR RATHOD BHAVESHKUMAR UGABHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUTIYANA
|
GJ-21-005-025-001/185
(Kantol)
|
1121005000NRG25200520240009986
|
21/05/2024
|
Rathod Dharmishtha Pravinbhai
|
1121005WL000392
|
Rathod Dharmishtha Pravinbhai
|
00415
|
SBIN0060053
|
534
|
534
|
Processed
|
23/05/2024
|
|
4243260525
|
|
MS RATHOD DHARMISHTHA PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUTIYANA
|
GJ-21-005-025-001/207
(Kantol)
|
1121005000NRG25200520240009990
|
21/05/2024
|
Dhokiya Chandrikaben Bharatbhai
|
1121005WL000392
|
Dhokiya Chandrikaben Bharatbhai
|
00415
|
SBIN0060053
|
1128
|
1128
|
Processed
|
23/05/2024
|
|
4243260524
|
|
MRS CHANDRIKABEN BHARATBHAI DHOKIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUTIYANA
|
GJ-21-005-025-001/64
(Kantol)
|
1121005000NRG25200520240010005
|
21/05/2024
|
Rathod Bhimjibhai Bijalbhai
|
1121005WL000392
|
Rathod Bhimjibhai Bijalbhai
|
00415
|
SBIN0060053
|
972
|
972
|
Processed
|
23/05/2024
|
|
4243260527
|
|
MR BHIMJI BIJAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3244
|
3244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50627
|
50627
|
|
|
|
|
|
|
|