|
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-21-005-001-001/101
(Amar)
|
1121005000NRG25210520240010169
|
21/05/2024
|
RAJA KARA ODEDARA
|
1121005WL000408
|
RAJA KARA ODEDARA
|
00045
|
BARB0DBRANA
|
748
|
748
|
Processed
|
23/05/2024
|
|
4243444693
|
|
SANTOKBEN SIDIBHAI A
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-001-001/102
(Amar)
|
1121005000NRG25210520240010170
|
21/05/2024
|
POLA LILA BHUTIYA
|
1121005WL000408
|
POLA LILA BHUTIYA
|
00045
|
BARB0DBRANA
|
1026
|
1026
|
Processed
|
23/05/2024
|
|
4243444697
|
|
POLA LILA BHUTIYA
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-001-001/102
(Amar)
|
1121005000NRG25210520240010171
|
21/05/2024
|
POLA LILA BHUTIYA
|
1121005WL000408
|
POLA LILA BHUTIYA
|
00045
|
BARB0DBRANA
|
855
|
855
|
Processed
|
23/05/2024
|
|
4243444698
|
|
POLA LILA BHUTIYA
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-001-001/105
(Amar)
|
1121005000NRG25210520240010172
|
21/05/2024
|
KANA TIMBA ODEDARA
|
1121005WL000408
|
KANA TIMBA ODEDARA
|
00045
|
BARB0DBRANA
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243444678
|
|
ODEDARA KANABHAI TIMBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUTIYANA
|
GJ-21-005-001-001/105
(Amar)
|
1121005000NRG25210520240010173
|
21/05/2024
|
PUTIBEN KANA ODEDARA
|
1121005WL000408
|
PUTIBEN KANA ODEDARA
|
00045
|
BARB0DBRANA
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243444719
|
|
MR KANA TIMBA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUTIYANA
|
GJ-21-005-001-001/13
(Amar)
|
1121005000NRG25210520240010174
|
21/05/2024
|
JIVTI GIGA CHAVDA
|
1121005WL000408
|
JIVTI GIGA CHAVDA
|
00045
|
BARB0DBRANA
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243444682
|
|
JIVTI GIGA CHAVDA
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-001-001/136
(Amar)
|
1121005000NRG25210520240010175
|
21/05/2024
|
VIJAY ALA SINGAL
|
1121005WL000408
|
VIJAY ALA SINGAL
|
00045
|
BARB0DBRANA
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243444696
|
|
VIJAY ALA SINGAL
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-001-001/139
(Amar)
|
1121005000NRG25210520240010176
|
21/05/2024
|
MURU MERAMAN ODEDRA
|
1121005WL000408
|
MURU MERAMAN ODEDRA
|
00045
|
BARB0DBRANA
|
1104
|
1104
|
Processed
|
23/05/2024
|
|
4243444692
|
|
MURU MERAMAN ODEDRA
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-001-001/139
(Amar)
|
1121005000NRG25210520240010177
|
21/05/2024
|
NATHI MULU ODEDARA
|
1121005WL000408
|
NATHI MULU ODEDARA
|
00045
|
BARB0DBRANA
|
1104
|
1104
|
Processed
|
23/05/2024
|
|
4243444709
|
|
MURU MERAMAN ODEDRA
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-001-001/14
(Amar)
|
1121005000NRG25210520240010178
|
21/05/2024
|
PURI KARSHAN RATHOD
|
1121005WL000408
|
PURI KARSHAN RATHOD
|
00045
|
BARB0DBRANA
|
1104
|
1104
|
Processed
|
23/05/2024
|
|
4243444721
|
|
RATHOD PURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUTIYANA
|
GJ-21-005-001-001/140
(Amar)
|
1121005000NRG25210520240010179
|
21/05/2024
|
LAKHIBEN KANA KADCHA
|
1121005WL000408
|
LAKHIBEN KANA KADCHA
|
00045
|
BARB0DBRANA
|
1104
|
1104
|
Processed
|
23/05/2024
|
|
4243444681
|
|
LAKHIBEN KANA KADCHA
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-001-001/141
(Amar)
|
1121005000NRG25210520240010180
|
21/05/2024
|
LAKHMAN RAMA KADCHHA
|
1121005WL000408
|
LAKHMAN RAMA KADCHHA
|
00045
|
BARB0DBRANA
|
1278
|
1278
|
Processed
|
23/05/2024
|
|
4243444705
|
|
LAKHMAN RAMA KADCHHA
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-001-001/141
(Amar)
|
1121005000NRG25210520240010181
|
21/05/2024
|
LAKHMAN RAMA KADCHHA
|
1121005WL000408
|
LAKHMAN RAMA KADCHHA
|
00045
|
BARB0DBRANA
|
1278
|
1278
|
Processed
|
23/05/2024
|
|
4243444706
|
|
LAKHMAN RAMA KADCHHA
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-001-001/142
(Amar)
|
1121005000NRG25210520240010182
|
21/05/2024
|
JAYA KHIMAJI SINGAL
|
1121005WL000408
|
JAYA KHIMAJI SINGAL
|
00045
|
BARB0DBRANA
|
1104
|
1104
|
Rejected
|
23/05/2024
|
|
4243444684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KUTIYANA
|
GJ-21-005-001-001/144
(Amar)
|
1121005000NRG25210520240010183
|
21/05/2024
|
ALA JETHA SINGAL
|
1121005WL000408
|
ALA JETHA SINGAL
|
00045
|
BARB0DBRANA
|
1278
|
1278
|
Processed
|
23/05/2024
|
|
4243444689
|
|
ALA JETHA SINGAL
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-001-001/144
(Amar)
|
1121005000NRG25210520240010184
|
21/05/2024
|
MANJULA ALA SINGAL
|
1121005WL000408
|
MANJULA ALA SINGAL
|
00045
|
BARB0DBRANA
|
1278
|
1278
|
Processed
|
23/05/2024
|
|
4243444710
|
|
ALA JETHA SINGAL
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-001-001/150
(Amar)
|
1121005000NRG25210520240010185
|
21/05/2024
|
RAJIBEN KESHU MAIYARIYA
|
1121005WL000408
|
RAJIBEN KESHU MAIYARIYA
|
00045
|
BARB0DBRANA
|
935
|
935
|
Processed
|
23/05/2024
|
|
4243444715
|
|
RAJIBEN KESHU MAIYAR
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-001-001/151
(Amar)
|
1121005000NRG25210520240010186
|
21/05/2024
|
DINESH JIVA SINGHAL
|
1121005WL000408
|
DINESH JIVA SINGHAL
|
00045
|
BARB0DBRANA
|
736
|
736
|
Processed
|
23/05/2024
|
|
4243444701
|
|
DINESH JIVA SINGHAL
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-001-001/151
(Amar)
|
1121005000NRG25210520240010187
|
21/05/2024
|
JAYA DINESH SINGHAL
|
1121005WL000408
|
JAYA DINESH SINGHAL
|
00045
|
BARB0DBRANA
|
920
|
920
|
Processed
|
23/05/2024
|
|
4243444702
|
|
DINESH JIVA SINGHAL
|
BANK OF BARODA(606985)
|
|
20
|
KUTIYANA
|
GJ-21-005-001-001/155
(Amar)
|
1121005000NRG25210520240010188
|
21/05/2024
|
ARJAN JETHA SINGAL
|
1121005WL000408
|
ARJAN JETHA SINGAL
|
00045
|
BARB0DBRANA
|
748
|
748
|
Processed
|
23/05/2024
|
|
4243444703
|
|
ARJAN JETHA SINGAL
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-001-001/159
(Amar)
|
1121005000NRG25210520240010189
|
21/05/2024
|
MERAMAN GIGA CHAVDA
|
1121005WL000408
|
MERAMAN GIGA CHAVDA
|
00045
|
BARB0DBRANA
|
920
|
920
|
Processed
|
23/05/2024
|
|
4243444686
|
|
MERAMAN GIGA CHAVDA
|
BANK OF BARODA(606985)
|
|
22
|
KUTIYANA
|
GJ-21-005-001-001/159
(Amar)
|
1121005000NRG25210520240010190
|
21/05/2024
|
RAMBHI MERAMAN CHAVDA
|
1121005WL000408
|
RAMBHI MERAMAN CHAVDA
|
00045
|
BARB0DBRANA
|
920
|
920
|
Processed
|
23/05/2024
|
|
4243444711
|
|
RAMBHI MERAMAN CHAVD
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-001-001/163
(Amar)
|
1121005000NRG25210520240010191
|
21/05/2024
|
CHAUHAN RAMBHAI
|
1121005WL000408
|
CHAUHAN RAMBHAI
|
00045
|
BARB0DBRANA
|
1104
|
1104
|
Processed
|
23/05/2024
|
|
4243444717
|
|
CHAUHAN RAMABHAI
|
BANK OF BARODA(606985)
|
|
24
|
KUTIYANA
|
GJ-21-005-001-001/163
(Amar)
|
1121005000NRG25210520240010192
|
21/05/2024
|
SAJAN RAMA CHAUHAN
|
1121005WL000408
|
SAJAN RAMA CHAUHAN
|
00045
|
BARB0DBRANA
|
920
|
920
|
Processed
|
23/05/2024
|
|
4243444713
|
|
CHAUHAN SAJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUTIYANA
|
GJ-21-005-001-001/164
(Amar)
|
1121005000NRG25210520240010193
|
21/05/2024
|
DANA KANA RATHOD
|
1121005WL000408
|
DANA KANA RATHOD
|
00045
|
BARB0DBRANA
|
561
|
561
|
Processed
|
23/05/2024
|
|
4243444687
|
|
RATHOD DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUTIYANA
|
GJ-21-005-001-001/164
(Amar)
|
1121005000NRG25210520240010194
|
21/05/2024
|
DANA KANA RATHOD
|
1121005WL000408
|
DANA KANA RATHOD
|
00045
|
BARB0DBRANA
|
935
|
935
|
Processed
|
23/05/2024
|
|
4243444688
|
|
DANA KANA RATHOD
|
BANK OF BARODA(606985)
|
|
27
|
KUTIYANA
|
GJ-21-005-001-001/166
(Amar)
|
1121005000NRG25210520240010195
|
21/05/2024
|
JETHI MANDAN KARAVADARA
|
1121005WL000408
|
JETHI MANDAN KARAVADARA
|
00045
|
BARB0DBRANA
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243444708
|
|
JETHIBEN MANDAN KARA
|
BANK OF BARODA(606985)
|
|
28
|
KUTIYANA
|
GJ-21-005-001-001/167
(Amar)
|
1121005000NRG25210520240010196
|
21/05/2024
|
SOLANKI HANSABEN RAMESHBHAI
|
1121005WL000408
|
SOLANKI HANSABEN RAMESHBHAI
|
00045
|
BARB0DBRANA
|
1104
|
1104
|
Processed
|
23/05/2024
|
|
4243444727
|
|
SOLANKI HANSABEN RAM
|
BANK OF BARODA(606985)
|
|
29
|
KUTIYANA
|
GJ-21-005-001-001/168
(Amar)
|
1121005000NRG25210520240010197
|
21/05/2024
|
MADHU LAKHA CHAUHAN
|
1121005WL000408
|
MADHU LAKHA CHAUHAN
|
00045
|
BARB0DBRANA
|
1104
|
1104
|
Processed
|
23/05/2024
|
|
4243444677
|
|
MADHU LAKHA CHAUHAN
|
BANK OF BARODA(606985)
|
|
30
|
KUTIYANA
|
GJ-21-005-001-001/172
(Amar)
|
1121005000NRG25210520240010198
|
21/05/2024
|
VALIBEN RANMAL ODEDARA
|
1121005WL000408
|
VALIBEN RANMAL ODEDARA
|
00045
|
BARB0DBRANA
|
935
|
935
|
Processed
|
23/05/2024
|
|
4243444676
|
|
VALIBEN RANMAL ODEDA
|
BANK OF BARODA(606985)
|
|
31
|
KUTIYANA
|
GJ-21-005-001-001/23
(Amar)
|
1121005000NRG25210520240010199
|
21/05/2024
|
HANSABEN VINOD CHAUHAN
|
1121005WL000408
|
HANSABEN VINOD CHAUHAN
|
00045
|
BARB0DBRANA
|
935
|
935
|
Processed
|
23/05/2024
|
|
4243444695
|
|
HANSABEN VINOD CHAUH
|
BANK OF BARODA(606985)
|
|
32
|
KUTIYANA
|
GJ-21-005-001-001/251
(Amar)
|
1121005000NRG25210520240010200
|
21/05/2024
|
BHARMI JIVA KADCHHA
|
1121005WL000408
|
BHARMI JIVA KADCHHA
|
00045
|
BARB0DBRANA
|
935
|
935
|
Processed
|
23/05/2024
|
|
4243444720
|
|
KADACHHA BHARAMIBEN
|
BANK OF BARODA(606985)
|
|
33
|
KUTIYANA
|
GJ-21-005-001-001/253
(Amar)
|
1121005000NRG25210520240010201
|
21/05/2024
|
KAADCHHA RAMBHIBEN MERUBHAI
|
1121005WL000408
|
KAADCHHA RAMBHIBEN MERUBHAI
|
00045
|
BARB0DBRANA
|
1278
|
1278
|
Processed
|
23/05/2024
|
|
4243444729
|
|
MERU RAMA KADCHHA
|
BANK OF BARODA(606985)
|
|
34
|
KUTIYANA
|
GJ-21-005-001-001/255
(Amar)
|
1121005000NRG25210520240010203
|
21/05/2024
|
JIVI KUMBHA KODIYATAR
|
1121005WL000408
|
JIVI KUMBHA KODIYATAR
|
00045
|
BARB0DBRANA
|
1122
|
1122
|
Processed
|
23/05/2024
|
|
4243444716
|
|
JIVI KUMBHA KODIYATA
|
BANK OF BARODA(606985)
|
|
35
|
KUTIYANA
|
GJ-21-005-001-001/255
(Amar)
|
1121005000NRG25210520240010202
|
21/05/2024
|
KUMBHA KARSAN KODIYATAR
|
1121005WL000408
|
KUMBHA KARSAN KODIYATAR
|
00045
|
BARB0DBRANA
|
1278
|
1278
|
Processed
|
23/05/2024
|
|
4243444723
|
|
KUMBHA KARSHAN KODIY
|
BANK OF BARODA(606985)
|
|
36
|
KUTIYANA
|
GJ-21-005-001-001/261
(Amar)
|
1121005000NRG25210520240010205
|
21/05/2024
|
BHUTIYA MALIBEN
|
1121005WL000408
|
BHUTIYA MALIBEN
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243444731
|
|
BHUTIYA MALIBEN
|
BANK OF BARODA(606985)
|
|
37
|
KUTIYANA
|
GJ-21-005-001-001/261
(Amar)
|
1121005000NRG25210520240010204
|
21/05/2024
|
KANA KHIMA BHUTIYA
|
1121005WL000408
|
KANA KHIMA BHUTIYA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243444722
|
|
KANA KHIMA BHUTIYA
|
BANK OF BARODA(606985)
|
|
38
|
KUTIYANA
|
GJ-21-005-001-001/267
(Amar)
|
1121005000NRG25210520240010206
|
21/05/2024
|
ASHMITA RAMESH VAJA
|
1121005WL000408
|
ASHMITA RAMESH VAJA
|
00045
|
BARB0DBRANA
|
1122
|
1122
|
Processed
|
23/05/2024
|
|
4243444714
|
|
BIPIN KARSHAN VAJA
|
BANK OF BARODA(606985)
|
|
39
|
KUTIYANA
|
GJ-21-005-001-001/278
(Amar)
|
1121005000NRG25210520240010207
|
21/05/2024
|
PRAVIN HAMIR SOLANKI
|
1121005WL000408
|
PRAVIN HAMIR SOLANKI
|
00045
|
BARB0DBRANA
|
935
|
935
|
Processed
|
23/05/2024
|
|
4243444707
|
|
PRAVIN HAMIR SOLANKI
|
BANK OF BARODA(606985)
|
|
40
|
KUTIYANA
|
GJ-21-005-001-001/279
(Amar)
|
1121005000NRG25210520240010209
|
21/05/2024
|
MANJULABEN PUNABHAI SINGAL
|
1121005WL000408
|
MANJULABEN PUNABHAI SINGAL
|
00045
|
BARB0DBRANA
|
1122
|
1122
|
Processed
|
23/05/2024
|
|
4243444673
|
|
MANJULABEN PUNABHAI
|
BANK OF BARODA(606985)
|
|
41
|
KUTIYANA
|
GJ-21-005-001-001/279
(Amar)
|
1121005000NRG25210520240010208
|
21/05/2024
|
PUNA BHOJA SINGAL
|
1121005WL000408
|
PUNA BHOJA SINGAL
|
00045
|
BARB0DBRANA
|
1122
|
1122
|
Processed
|
23/05/2024
|
|
4243444726
|
|
Mr. PUNABHAI BHOJABHAI SINGAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
KUTIYANA
|
GJ-21-005-001-001/284
(Amar)
|
1121005000NRG25210520240010210
|
21/05/2024
|
ODEDARA LILUBEN SARMAN
|
1121005WL000408
|
ODEDARA LILUBEN SARMAN
|
00045
|
BARB0DBRANA
|
1122
|
1122
|
Processed
|
23/05/2024
|
|
4243444730
|
|
ODEDARA LILUBEN SARM
|
BANK OF BARODA(606985)
|
|
43
|
KUTIYANA
|
GJ-21-005-001-001/288
(Amar)
|
1121005000NRG25210520240010211
|
21/05/2024
|
JAGDISHBHAI DEVJIBHAI CHAUHAN
|
1121005WL000408
|
JAGDISHBHAI DEVJIBHAI CHAUHAN
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
23/05/2024
|
|
4243444724
|
|
JAGDISHBHAI DEVJIBHA
|
BANK OF BARODA(606985)
|
|
44
|
KUTIYANA
|
GJ-21-005-001-001/288
(Amar)
|
1121005000NRG25210520240010212
|
21/05/2024
|
JAGDISHBHAI DEVJIBHAI CHAUHAN
|
1121005WL000408
|
JAGDISHBHAI DEVJIBHAI CHAUHAN
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
23/05/2024
|
|
4243444725
|
|
CHAUHAN VARSHABEN JA
|
BANK OF BARODA(606985)
|
|
45
|
KUTIYANA
|
GJ-21-005-001-001/32
(Amar)
|
1121005000NRG25210520240010213
|
21/05/2024
|
DAYA PALA SINGAL
|
1121005WL000408
|
DAYA PALA SINGAL
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
23/05/2024
|
|
4243444712
|
|
DAYA PALA SINGAL
|
BANK OF BARODA(606985)
|
|
46
|
KUTIYANA
|
GJ-21-005-001-001/36
(Amar)
|
1121005000NRG25210520240010214
|
21/05/2024
|
SKAR DEVA SHINGARFAKHIYA
|
1121005WL000408
|
SKAR DEVA SHINGARFAKHIYA
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
23/05/2024
|
|
4243444718
|
|
SAKARBEN DEVA SHINGR
|
BANK OF BARODA(606985)
|
|
47
|
KUTIYANA
|
GJ-21-005-001-001/41
(Amar)
|
1121005000NRG25210520240010215
|
21/05/2024
|
KIRANBEN MAGAN CHAUHAN
|
1121005WL000408
|
KIRANBEN MAGAN CHAUHAN
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
23/05/2024
|
|
4243444674
|
|
MRS KIRANBEN MAGANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUTIYANA
|
GJ-21-005-001-001/43
(Amar)
|
1121005000NRG25210520240010216
|
21/05/2024
|
SAKARBEN HARDAS PARMAR
|
1121005WL000408
|
SAKARBEN HARDAS PARMAR
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243444683
|
|
SAKARBEN HARDAS PARM
|
BANK OF BARODA(606985)
|
|
49
|
KUTIYANA
|
GJ-21-005-001-001/44
(Amar)
|
1121005000NRG25210520240010217
|
21/05/2024
|
ARVIND LAKHA CHAUHAN
|
1121005WL000408
|
ARVIND LAKHA CHAUHAN
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243444685
|
|
ARVIND LAKHA CHAUHAN
|
BANK OF BARODA(606985)
|
|
50
|
KUTIYANA
|
GJ-21-005-001-001/49
(Amar)
|
1121005000NRG25210520240010218
|
21/05/2024
|
BAMANIYA RAJ
|
1121005WL000408
|
BAMANIYA RAJ
|
00045
|
BARB0DBRANA
|
40
|
40
|
Processed
|
23/05/2024
|
|
4243444728
|
|
BAMANIYA RAJ
|
BANK OF BARODA(606985)
|
|
51
|
KUTIYANA
|
GJ-21-005-001-001/68
(Amar)
|
1121005000NRG25210520240010219
|
21/05/2024
|
MOTIBEN LAKHAMAN AGATH
|
1121005WL000408
|
MOTIBEN LAKHAMAN AGATH
|
00045
|
BARB0DBRANA
|
1218
|
1218
|
Processed
|
23/05/2024
|
|
4243444704
|
|
MOTIBEN LAKHAMAN AGA
|
BANK OF BARODA(606985)
|
|
52
|
KUTIYANA
|
GJ-21-005-001-001/72
(Amar)
|
1121005000NRG25210520240010220
|
21/05/2024
|
DEVSHI ARJAN BAMANIYA
|
1121005WL000408
|
DEVSHI ARJAN BAMANIYA
|
00045
|
BARB0DBRANA
|
1218
|
1218
|
Processed
|
23/05/2024
|
|
4243444694
|
|
DEVSHI ARJAN BAMANIY
|
BANK OF BARODA(606985)
|
|
53
|
KUTIYANA
|
GJ-21-005-001-001/74
(Amar)
|
1121005000NRG25210520240010221
|
21/05/2024
|
MORI BALA PABA
|
1121005WL000408
|
MORI BALA PABA
|
00045
|
BARB0DBRANA
|
935
|
935
|
Processed
|
23/05/2024
|
|
4243444679
|
|
MORI BALA PABA
|
BANK OF BARODA(606985)
|
|
54
|
KUTIYANA
|
GJ-21-005-001-001/75
(Amar)
|
1121005000NRG25210520240010222
|
21/05/2024
|
JETHA FOGA RADA
|
1121005WL000408
|
JETHA FOGA RADA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243444699
|
|
JETHA FOGA RADA
|
BANK OF BARODA(606985)
|
|
55
|
KUTIYANA
|
GJ-21-005-001-001/75
(Amar)
|
1121005000NRG25210520240010223
|
21/05/2024
|
JETHA FOGA RADA
|
1121005WL000408
|
JETHA FOGA RADA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243444700
|
|
JETHA FOGA RADA
|
BANK OF BARODA(606985)
|
|
56
|
KUTIYANA
|
GJ-21-005-001-001/83
(Amar)
|
1121005000NRG25210520240010225
|
21/05/2024
|
KARIBEN LILA ODEDARA
|
1121005WL000408
|
KARIBEN LILA ODEDARA
|
00045
|
BARB0DBRANA
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243444675
|
|
MRS KARIBEN LILABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUTIYANA
|
GJ-21-005-001-001/83
(Amar)
|
1121005000NRG25210520240010224
|
21/05/2024
|
LILA MERAMAN ODEDARA
|
1121005WL000408
|
LILA MERAMAN ODEDARA
|
00045
|
BARB0DBRANA
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243444680
|
|
LILA MERAMAN ODEDARA
|
BANK OF BARODA(606985)
|
|
58
|
KUTIYANA
|
GJ-21-005-001-001/96
(Amar)
|
1121005000NRG25210520240010226
|
21/05/2024
|
SANGAN RAMA KADCHHA
|
1121005WL000408
|
SANGAN RAMA KADCHHA
|
00045
|
BARB0DBRANA
|
1212
|
1212
|
Processed
|
23/05/2024
|
|
4243444690
|
|
SAGAN RAMA KADCHHA
|
BANK OF BARODA(606985)
|
|
59
|
KUTIYANA
|
GJ-21-005-001-001/96
(Amar)
|
1121005000NRG25210520240010227
|
21/05/2024
|
SANGAN RAMA KADCHHA
|
1121005WL000408
|
SANGAN RAMA KADCHHA
|
00045
|
BARB0DBRANA
|
1212
|
1212
|
Processed
|
23/05/2024
|
|
4243444691
|
|
SAGAN RAMA KADCHHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61139
|
61139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61139
|
61139
|
|
|
|
|
|
|
|