|
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
|
VALLABHIPUR
|
GJ-04-012-006-001/116579
(Dared )
|
1104012000NRG25150520240007991
|
15/05/2024
|
Sathaliya Rajubhai Nanubhai
|
1104012WL000623
|
Sathaliya Rajubhai Nanubhai
|
00045
|
BARB0VALBHA
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4120140649
|
|
REKHABEN RAJUBHAI SA
|
BANK OF BARODA(606985)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-006-001/116581
(Dared )
|
1104012000NRG25150520240007992
|
15/05/2024
|
Jagadishbhai Karamshibhai
|
1104012WL000623
|
Jagadishbhai Karamshibhai
|
00045
|
BARB0VALBHA
|
1397
|
1397
|
Processed
|
18/05/2024
|
|
4120140635
|
|
JAGDISHBHAI KARAMASH
|
BANK OF BARODA(606985)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-006-001/116581
(Dared )
|
1104012000NRG25150520240007993
|
15/05/2024
|
Jayaben Jagadishbhai
|
1104012WL000623
|
Jayaben Jagadishbhai
|
00045
|
BARB0VALBHA
|
1651
|
1651
|
Processed
|
18/05/2024
|
|
4120140712
|
|
VANODIYA JAYABEN JAG
|
BANK OF BARODA(606985)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-006-001/116584
(Dared )
|
1104012000NRG25150520240007994
|
15/05/2024
|
Kalpeshbhai Karamshibhai
|
1104012WL000623
|
Kalpeshbhai Karamshibhai
|
00045
|
BARB0VALBHA
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120140701
|
|
KALPESHBHAI K VANODI
|
BANK OF BARODA(606985)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-006-001/116584
(Dared )
|
1104012000NRG25150520240007995
|
15/05/2024
|
Kalpeshbhai Karamshibhai
|
1104012WL000623
|
Kalpeshbhai Karamshibhai
|
00045
|
BARB0VALBHA
|
1519
|
1519
|
Processed
|
18/05/2024
|
|
4120140702
|
|
HANSABEN K VANODIYA
|
BANK OF BARODA(606985)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-006-001/116801
(Dared )
|
1104012000NRG25150520240007997
|
15/05/2024
|
JINABHAI
|
1104012WL000623
|
JINABHAI
|
00045
|
BARB0VALBHA
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4120140662
|
|
JAGDISHBHAI JINABHAI
|
BANK OF BARODA(606985)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-006-001/116801
(Dared )
|
1104012000NRG25150520240007996
|
15/05/2024
|
Paramar Jinabhai Laljibhai
|
1104012WL000623
|
Paramar Jinabhai Laljibhai
|
00045
|
BARB0VALBHA
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120140654
|
|
GITABEN JINABHAI PAR
|
BANK OF BARODA(606985)
|
|
8
|
VALLABHIPUR
|
GJ-04-012-006-001/116807
(Dared )
|
1104012000NRG25150520240007998
|
15/05/2024
|
Solanki Baghabhai
|
1104012WL000623
|
Solanki Baghabhai
|
00045
|
BARB0VALBHA
|
1815
|
1815
|
Processed
|
18/05/2024
|
|
4120140663
|
|
SOLANKIPRAKASHBHAIBA
|
BANK OF BARODA(606985)
|
|
9
|
VALLABHIPUR
|
GJ-04-012-006-001/116807
(Dared )
|
1104012000NRG25150520240007999
|
15/05/2024
|
Solanki Baghabhai
|
1104012WL000623
|
Solanki Baghabhai
|
00045
|
BARB0VALBHA
|
1819
|
1819
|
Processed
|
18/05/2024
|
|
4120140664
|
|
VANODIYAKANCHANBENPR
|
BANK OF BARODA(606985)
|
|
10
|
VALLABHIPUR
|
GJ-04-012-006-001/116873
(Dared )
|
1104012000NRG25150520240008000
|
15/05/2024
|
Parmar Bharatbhai Jadavbhai
|
1104012WL000623
|
Parmar Bharatbhai Jadavbhai
|
00045
|
BARB0VALBHA
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120140670
|
|
PARMAR BHARATBHAI JA
|
BANK OF BARODA(606985)
|
|
11
|
VALLABHIPUR
|
GJ-04-012-006-001/116873
(Dared )
|
1104012000NRG25150520240008001
|
15/05/2024
|
Parmar Bharatbhai Jadavbhai
|
1104012WL000623
|
Parmar Bharatbhai Jadavbhai
|
00045
|
BARB0VALBHA
|
1840
|
1840
|
Processed
|
18/05/2024
|
|
4120140682
|
|
PARMAR PRITIBEN BHAR
|
BANK OF BARODA(606985)
|
|
12
|
VALLABHIPUR
|
GJ-04-012-006-001/116874
(Dared )
|
1104012000NRG25150520240008002
|
15/05/2024
|
Jayaben Bhupatbhai
|
1104012WL000623
|
Jayaben Bhupatbhai
|
00045
|
BARB0VALBHA
|
2951
|
2951
|
Processed
|
18/05/2024
|
|
4120140680
|
|
JADAV JAYABEN BHUPAT
|
BANK OF BARODA(606985)
|
|
13
|
VALLABHIPUR
|
GJ-04-012-006-001/116874
(Dared )
|
1104012000NRG25150520240008003
|
15/05/2024
|
Jayaben Bhupatbhai
|
1104012WL000623
|
Jayaben Bhupatbhai
|
00045
|
BARB0VALBHA
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4120140710
|
|
JADAV ALPESHBHAI BHU
|
BANK OF BARODA(606985)
|
|
14
|
VALLABHIPUR
|
GJ-04-012-006-001/116874
(Dared )
|
1104012000NRG25150520240008004
|
15/05/2024
|
Jayaben Bhupatbhai
|
1104012WL000623
|
Jayaben Bhupatbhai
|
00045
|
BARB0VALBHA
|
2914
|
2914
|
Processed
|
18/05/2024
|
|
4120140711
|
|
JADAV SAJANBEN ALPES
|
BANK OF BARODA(606985)
|
|
15
|
VALLABHIPUR
|
GJ-04-012-006-001/116876
(Dared )
|
1104012000NRG25150520240008006
|
15/05/2024
|
Parulben Ramjibhai
|
1104012WL000623
|
Parulben Ramjibhai
|
00045
|
BARB0VALBHA
|
2654
|
2654
|
Processed
|
18/05/2024
|
|
4120140715
|
|
PARMAR PARULBEN RAMJ
|
BANK OF BARODA(606985)
|
|
16
|
VALLABHIPUR
|
GJ-04-012-006-001/116876
(Dared )
|
1104012000NRG25150520240008005
|
15/05/2024
|
RAMJIBHAI KANJIBHAI
|
1104012WL000623
|
RAMJIBHAI KANJIBHAI
|
00045
|
BARB0VALBHA
|
2460
|
2460
|
Processed
|
18/05/2024
|
|
4120140714
|
|
PARMAR RAMJIBHAI KAN
|
BANK OF BARODA(606985)
|
|
17
|
VALLABHIPUR
|
GJ-04-012-006-001/116879
(Dared )
|
1104012000NRG25150520240008007
|
15/05/2024
|
Bavaliya Gauriben Talshibhai
|
1104012WL000623
|
Bavaliya Gauriben Talshibhai
|
00045
|
BARB0VALBHA
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4120140694
|
|
MERBAVALIYA SURESHBHAI TALSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VALLABHIPUR
|
GJ-04-012-006-001/116879
(Dared )
|
1104012000NRG25150520240008008
|
15/05/2024
|
Bavaliya Gauriben Talshibhai
|
1104012WL000623
|
Bavaliya Gauriben Talshibhai
|
00045
|
BARB0VALBHA
|
1819
|
1819
|
Processed
|
18/05/2024
|
|
4120140672
|
|
LATABEN SURESHBHAI M
|
BANK OF BARODA(606985)
|
|
19
|
VALLABHIPUR
|
GJ-04-012-006-001/116885
(Dared )
|
1104012000NRG25150520240008009
|
15/05/2024
|
Pababatbhai Abhalbhai
|
1104012WL000623
|
Pababatbhai Abhalbhai
|
00045
|
BARB0VALBHA
|
3029
|
3029
|
Processed
|
18/05/2024
|
|
4120140691
|
|
PARBATBHAI AEBHALBHA
|
BANK OF BARODA(606985)
|
|
20
|
VALLABHIPUR
|
GJ-04-012-006-001/116885
(Dared )
|
1104012000NRG25150520240008010
|
15/05/2024
|
Pababatbhai Abhalbhai
|
1104012WL000623
|
Pababatbhai Abhalbhai
|
00045
|
BARB0VALBHA
|
3033
|
3033
|
Processed
|
18/05/2024
|
|
4120140692
|
|
DEVKUVARBEN P SOLANK
|
BANK OF BARODA(606985)
|
|
21
|
VALLABHIPUR
|
GJ-04-012-006-001/130725
(Dared )
|
1104012000NRG25150520240008011
|
15/05/2024
|
Dhirubhai Talshibhai
|
1104012WL000623
|
Dhirubhai Talshibhai
|
00045
|
BARB0VALBHA
|
3510
|
3510
|
Processed
|
18/05/2024
|
|
4120140637
|
|
DHIRUBHAI TALASHIBHA
|
BANK OF BARODA(606985)
|
|
22
|
VALLABHIPUR
|
GJ-04-012-006-001/130725
(Dared )
|
1104012000NRG25150520240008012
|
15/05/2024
|
Dhirubhai Talshibhai
|
1104012WL000623
|
Dhirubhai Talshibhai
|
00045
|
BARB0VALBHA
|
3506
|
3506
|
Processed
|
18/05/2024
|
|
4120140638
|
|
RAGHVANI LILABEN DHI
|
BANK OF BARODA(606985)
|
|
23
|
VALLABHIPUR
|
GJ-04-012-006-001/135027
(Dared )
|
1104012000NRG25150520240008013
|
15/05/2024
|
Maghrola Rajubhai Laljibhai
|
1104012WL000623
|
Maghrola Rajubhai Laljibhai
|
00045
|
BARB0VALBHA
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4120140652
|
|
MADHAROLA RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
VALLABHIPUR
|
GJ-04-012-006-001/135027
(Dared )
|
1104012000NRG25150520240008014
|
15/05/2024
|
Maghrola Rajubhai Laljibhai
|
1104012WL000623
|
Maghrola Rajubhai Laljibhai
|
00045
|
BARB0VALBHA
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4120140661
|
|
SANTUBEN L MADHAROLA
|
BANK OF BARODA(606985)
|
|
25
|
VALLABHIPUR
|
GJ-04-012-006-001/135037
(Dared )
|
1104012000NRG25150520240008015
|
15/05/2024
|
Raghvani Sureshbhai Talshibhai
|
1104012WL000623
|
Raghvani Sureshbhai Talshibhai
|
00045
|
BARB0VALBHA
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4120140687
|
|
SURESHBHAI TALSHIBH
|
BANK OF BARODA(606985)
|
|
26
|
VALLABHIPUR
|
GJ-04-012-006-001/135037
(Dared )
|
1104012000NRG25150520240008016
|
15/05/2024
|
Raghvani Sureshbhai Talshibhai
|
1104012WL000623
|
Raghvani Sureshbhai Talshibhai
|
00045
|
BARB0VALBHA
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4120140688
|
|
SURESHBHAI TALSHIBH
|
BANK OF BARODA(606985)
|
|
27
|
VALLABHIPUR
|
GJ-04-012-006-001/140001
(Dared )
|
1104012000NRG25150520240008017
|
15/05/2024
|
Chauhan Maganbhai Nanubhai
|
1104012WL000623
|
Chauhan Maganbhai Nanubhai
|
00045
|
BARB0VALBHA
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4120140684
|
|
MAGANBHAI N CHAUHAN
|
BANK OF BARODA(606985)
|
|
28
|
VALLABHIPUR
|
GJ-04-012-006-001/140001
(Dared )
|
1104012000NRG25150520240008018
|
15/05/2024
|
Chauhan Maganbhai Nanubhai
|
1104012WL000623
|
Chauhan Maganbhai Nanubhai
|
00045
|
BARB0VALBHA
|
2153
|
2153
|
Processed
|
18/05/2024
|
|
4120140704
|
|
VIMALABEN MAGANBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
29
|
VALLABHIPUR
|
GJ-04-012-006-001/140004
(Dared )
|
1104012000NRG25150520240008019
|
15/05/2024
|
Jadav Maheshbhai Bhupatbhai
|
1104012WL000623
|
Jadav Maheshbhai Bhupatbhai
|
00045
|
BARB0VALBHA
|
3336
|
3336
|
Processed
|
18/05/2024
|
|
4120140676
|
|
MAHESHBHAI B JADAV
|
BANK OF BARODA(606985)
|
|
30
|
VALLABHIPUR
|
GJ-04-012-006-001/140004
(Dared )
|
1104012000NRG25150520240008020
|
15/05/2024
|
Jadav Maheshbhai Bhupatbhai
|
1104012WL000623
|
Jadav Maheshbhai Bhupatbhai
|
00045
|
BARB0VALBHA
|
3621
|
3621
|
Processed
|
18/05/2024
|
|
4120140677
|
|
JADAV HANSHABEN MAHE
|
BANK OF BARODA(606985)
|
|
31
|
VALLABHIPUR
|
GJ-04-012-006-001/140007
(Dared )
|
1104012000NRG25150520240008021
|
15/05/2024
|
Hareshbhai Bachubhai
|
1104012WL000623
|
Hareshbhai Bachubhai
|
00045
|
BARB0VALBHA
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4120140678
|
|
CHAUHAN HARRESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
VALLABHIPUR
|
GJ-04-012-006-001/140007
(Dared )
|
1104012000NRG25150520240008022
|
15/05/2024
|
Hareshbhai Bachubhai
|
1104012WL000623
|
Hareshbhai Bachubhai
|
00045
|
BARB0VALBHA
|
3069
|
3069
|
Processed
|
18/05/2024
|
|
4120140679
|
|
CHAUHAN SANGITABEN H
|
BANK OF BARODA(606985)
|
|
33
|
VALLABHIPUR
|
GJ-04-012-006-001/140010
(Dared )
|
1104012000NRG25150520240008024
|
15/05/2024
|
Sangitaben Sanjaybhai
|
1104012WL000623
|
Sangitaben Sanjaybhai
|
00045
|
BARB0VALBHA
|
2142
|
2142
|
Processed
|
18/05/2024
|
|
4120140646
|
|
CHAUHAN SANGITABEN S
|
BANK OF BARODA(606985)
|
|
34
|
VALLABHIPUR
|
GJ-04-012-006-001/140010
(Dared )
|
1104012000NRG25150520240008023
|
15/05/2024
|
Sanjaybhai Chandubhai
|
1104012WL000623
|
Sanjaybhai Chandubhai
|
00045
|
BARB0VALBHA
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4120140645
|
|
CHAUHAN SANJAYBHAI CHANDUBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
VALLABHIPUR
|
GJ-04-012-006-001/1425
(Dared )
|
1104012000NRG25150520240008025
|
15/05/2024
|
SOLANKI DAYABHAI SAMJIBHAI
|
1104012WL000623
|
SOLANKI DAYABHAI SAMJIBHAI
|
00045
|
BARB0VALBHA
|
2132
|
2132
|
Processed
|
18/05/2024
|
|
4120140644
|
|
DAYABHAI SAMJIBHAI S
|
BANK OF BARODA(606985)
|
|
36
|
VALLABHIPUR
|
GJ-04-012-006-001/1425
(Dared )
|
1104012000NRG25150520240008026
|
15/05/2024
|
SOLANKI DAYABHAI SAMJIBHAI
|
1104012WL000623
|
SOLANKI DAYABHAI SAMJIBHAI
|
00045
|
BARB0VALBHA
|
2126
|
2126
|
Processed
|
18/05/2024
|
|
4120140643
|
|
NITABEN DAYABHAI SOL
|
BANK OF BARODA(606985)
|
|
37
|
VALLABHIPUR
|
GJ-04-012-006-001/1428
(Dared )
|
1104012000NRG25150520240008027
|
15/05/2024
|
CHOHAN CHANDUBHAI BASUBHAI
|
1104012WL000623
|
CHOHAN CHANDUBHAI BASUBHAI
|
00045
|
BARB0VALBHA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120140650
|
|
CHANDUBHAI BACHUBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
38
|
VALLABHIPUR
|
GJ-04-012-006-001/1428
(Dared )
|
1104012000NRG25150520240008028
|
15/05/2024
|
CHOHAN CHANDUBHAI BASUBHAI
|
1104012WL000623
|
CHOHAN CHANDUBHAI BASUBHAI
|
00045
|
BARB0VALBHA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120140667
|
|
CHAUHAN MANJULABEN C
|
BANK OF BARODA(606985)
|
|
39
|
VALLABHIPUR
|
GJ-04-012-006-001/1429
(Dared )
|
1104012000NRG25150520240008029
|
15/05/2024
|
DABHI LALAJIBHAI BHIMJIBHAI
|
1104012WL000623
|
DABHI LALAJIBHAI BHIMJIBHAI
|
00045
|
BARB0VALBHA
|
3107
|
3107
|
Processed
|
18/05/2024
|
|
4120140674
|
|
DABHI LALJIBHAI BHIM
|
BANK OF BARODA(606985)
|
|
40
|
VALLABHIPUR
|
GJ-04-012-006-001/1429
(Dared )
|
1104012000NRG25150520240008030
|
15/05/2024
|
DABHI LALAJIBHAI BHIMJIBHAI
|
1104012WL000623
|
DABHI LALAJIBHAI BHIMJIBHAI
|
00045
|
BARB0VALBHA
|
3104
|
3104
|
Processed
|
18/05/2024
|
|
4120140675
|
|
DABHI KANTABEN LALJI
|
BANK OF BARODA(606985)
|
|
41
|
VALLABHIPUR
|
GJ-04-012-006-001/1434
(Dared )
|
1104012000NRG25150520240008031
|
15/05/2024
|
BAVALIYA MERUBHAI SAMJIBHAI
|
1104012WL000623
|
BAVALIYA MERUBHAI SAMJIBHAI
|
00045
|
BARB0VALBHA
|
2365
|
2365
|
Processed
|
18/05/2024
|
|
4120140655
|
|
JASUBEN MERUBHAI BAVALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
42
|
VALLABHIPUR
|
GJ-04-012-006-001/1434
(Dared )
|
1104012000NRG25150520240008032
|
15/05/2024
|
BAVALIYA MERUBHAI SAMJIBHAI
|
1104012WL000623
|
BAVALIYA MERUBHAI SAMJIBHAI
|
00045
|
BARB0VALBHA
|
2144
|
2144
|
Processed
|
18/05/2024
|
|
4120140656
|
|
JASUBEN MERUBHAI BAVALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
43
|
VALLABHIPUR
|
GJ-04-012-006-001/1439
(Dared )
|
1104012000NRG25150520240008033
|
15/05/2024
|
SOLANKI BHOPABHAI MAKODBHAI
|
1104012WL000623
|
SOLANKI BHOPABHAI MAKODBHAI
|
00045
|
BARB0VALBHA
|
2352
|
2352
|
Processed
|
18/05/2024
|
|
4120140689
|
|
BHOPABHAI MAKODBHAI
|
BANK OF BARODA(606985)
|
|
44
|
VALLABHIPUR
|
GJ-04-012-006-001/1439
(Dared )
|
1104012000NRG25150520240008034
|
15/05/2024
|
SOLANKI BHOPABHAI MAKODBHAI
|
1104012WL000623
|
SOLANKI BHOPABHAI MAKODBHAI
|
00045
|
BARB0VALBHA
|
2357
|
2357
|
Processed
|
18/05/2024
|
|
4120140690
|
|
SOLANKI GITABEN BHOP
|
BANK OF BARODA(606985)
|
|
45
|
VALLABHIPUR
|
GJ-04-012-006-001/1440
(Dared )
|
1104012000NRG25150520240008035
|
15/05/2024
|
SOLANKI RAJESHBHAI DHANJIBHAI
|
1104012WL000623
|
SOLANKI RAJESHBHAI DHANJIBHAI
|
00045
|
BARB0VALBHA
|
3198
|
3198
|
Processed
|
18/05/2024
|
|
4120140639
|
|
RAJUBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
46
|
VALLABHIPUR
|
GJ-04-012-006-001/1440
(Dared )
|
1104012000NRG25150520240008036
|
15/05/2024
|
SOLANKI RAJESHBHAI DHANJIBHAI
|
1104012WL000623
|
SOLANKI RAJESHBHAI DHANJIBHAI
|
00045
|
BARB0VALBHA
|
3207
|
3207
|
Processed
|
18/05/2024
|
|
4120140647
|
|
NITABEN RAJUBHAI VAN
|
BANK OF BARODA(606985)
|
|
47
|
VALLABHIPUR
|
GJ-04-012-006-001/1441
(Dared )
|
1104012000NRG25150520240008037
|
15/05/2024
|
PARAMAR PRAVINBHAI KESUBHAI
|
1104012WL000623
|
PARAMAR PRAVINBHAI KESUBHAI
|
00045
|
BARB0VALBHA
|
2508
|
2508
|
Processed
|
18/05/2024
|
|
4120140651
|
|
PRAVINBHAI KESHUBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
48
|
VALLABHIPUR
|
GJ-04-012-006-001/1441
(Dared )
|
1104012000NRG25150520240008038
|
15/05/2024
|
PARAMAR PRAVINBHAI KESUBHAI
|
1104012WL000623
|
PARAMAR PRAVINBHAI KESUBHAI
|
00045
|
BARB0VALBHA
|
2710
|
2710
|
Processed
|
18/05/2024
|
|
4120140660
|
|
PARMAR VANITABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VALLABHIPUR
|
GJ-04-012-006-001/1443
(Dared )
|
1104012000NRG25150520240008039
|
15/05/2024
|
BAVALIYA MAGANBHAI BHIKHABHAI
|
1104012WL000623
|
BAVALIYA MAGANBHAI BHIKHABHAI
|
00045
|
BARB0VALBHA
|
2904
|
2904
|
Processed
|
18/05/2024
|
|
4120140695
|
|
BAVALIYA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
VALLABHIPUR
|
GJ-04-012-006-001/1443
(Dared )
|
1104012000NRG25150520240008040
|
15/05/2024
|
BAVALIYA MAGANBHAI BHIKHABHAI
|
1104012WL000623
|
BAVALIYA MAGANBHAI BHIKHABHAI
|
00045
|
BARB0VALBHA
|
2893
|
2893
|
Processed
|
18/05/2024
|
|
4120140696
|
|
BAVALIYA HANSABEN DI
|
BANK OF BARODA(606985)
|
|
51
|
VALLABHIPUR
|
GJ-04-012-006-001/1447
(Dared )
|
1104012000NRG25150520240008041
|
15/05/2024
|
PARAMAR JADAVBHAI BIJALBHAI
|
1104012WL000623
|
PARAMAR JADAVBHAI BIJALBHAI
|
00045
|
BARB0VALBHA
|
3133
|
3133
|
Processed
|
18/05/2024
|
|
4120140706
|
|
JADAVBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
52
|
VALLABHIPUR
|
GJ-04-012-006-001/1447
(Dared )
|
1104012000NRG25150520240008042
|
15/05/2024
|
PARAMAR JADAVBHAI BIJALBHAI
|
1104012WL000623
|
PARAMAR JADAVBHAI BIJALBHAI
|
00045
|
BARB0VALBHA
|
3124
|
3124
|
Processed
|
18/05/2024
|
|
4120140707
|
|
LABHUBEN JADAVBHAI P
|
BANK OF BARODA(606985)
|
|
53
|
VALLABHIPUR
|
GJ-04-012-006-001/1458
(Dared )
|
1104012000NRG25150520240008043
|
15/05/2024
|
MONPARIYA BHARATBHAI JASAMATBHAI
|
1104012WL000623
|
MONPARIYA BHARATBHAI JASAMATBHAI
|
00045
|
BARB0VALBHA
|
2046
|
2046
|
Processed
|
18/05/2024
|
|
4120140671
|
|
BHARATBHAI J MONPARI
|
BANK OF BARODA(606985)
|
|
54
|
VALLABHIPUR
|
GJ-04-012-006-001/1458
(Dared )
|
1104012000NRG25150520240008044
|
15/05/2024
|
MONPARIYA BHARATBHAI JASAMATBHAI
|
1104012WL000623
|
MONPARIYA BHARATBHAI JASAMATBHAI
|
00045
|
BARB0VALBHA
|
2425
|
2425
|
Processed
|
18/05/2024
|
|
4120140681
|
|
MONPARIYA RAMILABEN
|
BANK OF BARODA(606985)
|
|
55
|
VALLABHIPUR
|
GJ-04-012-006-001/1473
(Dared )
|
1104012000NRG25150520240008045
|
15/05/2024
|
CHOHAN MANSUKHABHAI GANESHBHAI
|
1104012WL000623
|
CHOHAN MANSUKHABHAI GANESHBHAI
|
00045
|
BARB0VALBHA
|
2112
|
2112
|
Processed
|
18/05/2024
|
|
4120140666
|
|
MANSUKHBHAI GANESHBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
56
|
VALLABHIPUR
|
GJ-04-012-006-001/1473
(Dared )
|
1104012000NRG25150520240008046
|
15/05/2024
|
CHOHAN MANSUKHABHAI GANESHBHAI
|
1104012WL000623
|
CHOHAN MANSUKHABHAI GANESHBHAI
|
00045
|
BARB0VALBHA
|
2106
|
2106
|
Processed
|
18/05/2024
|
|
4120140653
|
|
CHAUHAN ILABEN M
|
BANK OF BARODA(606985)
|
|
57
|
VALLABHIPUR
|
GJ-04-012-006-001/1474
(Dared )
|
1104012000NRG25150520240008047
|
15/05/2024
|
CHOHAN BHARATBHAI HARJIBHAI
|
1104012WL000623
|
CHOHAN BHARATBHAI HARJIBHAI
|
00045
|
BARB0VALBHA
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4120140658
|
|
MAGHAROLA BHARATBHAI HARJIBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
VALLABHIPUR
|
GJ-04-012-006-001/1474
(Dared )
|
1104012000NRG25150520240008048
|
15/05/2024
|
CHOHAN BHARATBHAI HARJIBHAI
|
1104012WL000623
|
CHOHAN BHARATBHAI HARJIBHAI
|
00045
|
BARB0VALBHA
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4120140657
|
|
MAGHAROLA GITABEN BH
|
BANK OF BARODA(606985)
|
|
59
|
VALLABHIPUR
|
GJ-04-012-006-001/1487
(Dared )
|
1104012000NRG25150520240008049
|
15/05/2024
|
CHOHAN MAGANBHAI GANESHBHAI
|
1104012WL000623
|
CHOHAN MAGANBHAI GANESHBHAI
|
00045
|
BARB0VALBHA
|
3016
|
3016
|
Processed
|
18/05/2024
|
|
4120140693
|
|
CHAUHAN MAGANBHAI GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VALLABHIPUR
|
GJ-04-012-006-001/1487
(Dared )
|
1104012000NRG25150520240008050
|
15/05/2024
|
CHOHAN MAGANBHAI GANESHBHAI
|
1104012WL000623
|
CHOHAN MAGANBHAI GANESHBHAI
|
00045
|
BARB0VALBHA
|
2781
|
2781
|
Processed
|
18/05/2024
|
|
4120140673
|
|
MAGANBHAI GANESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
VALLABHIPUR
|
GJ-04-012-006-001/1488
(Dared )
|
1104012000NRG25150520240008051
|
15/05/2024
|
CHOHAN DHIRUBHAI VASARAMBHAI
|
1104012WL000623
|
CHOHAN DHIRUBHAI VASARAMBHAI
|
00045
|
BARB0VALBHA
|
3180
|
3180
|
Processed
|
18/05/2024
|
|
4120140636
|
|
CHAUHAN DHIRUBHAI VASHRAMBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
VALLABHIPUR
|
GJ-04-012-006-001/1488
(Dared )
|
1104012000NRG25150520240008052
|
15/05/2024
|
Hiralben Dhirubhai
|
1104012WL000623
|
Hiralben Dhirubhai
|
00045
|
BARB0VALBHA
|
3182
|
3182
|
Processed
|
18/05/2024
|
|
4120140713
|
|
CHAUHAN HIRALBEN DHI
|
BANK OF BARODA(606985)
|
|
63
|
VALLABHIPUR
|
GJ-04-012-006-001/1489
(Dared )
|
1104012000NRG25150520240008053
|
15/05/2024
|
NEYA HIRABHAI CHUNILAL
|
1104012WL000623
|
NEYA HIRABHAI CHUNILAL
|
00045
|
BARB0VALBHA
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4120140665
|
|
NAIYA HIRALAL CHUNILAL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
64
|
VALLABHIPUR
|
GJ-04-012-006-001/1489
(Dared )
|
1104012000NRG25150520240008054
|
15/05/2024
|
NEYA HIRABHAI CHUNILAL
|
1104012WL000623
|
NEYA HIRABHAI CHUNILAL
|
00045
|
BARB0VALBHA
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4120140659
|
|
NAIYA MADHUBEN HIRAL
|
BANK OF BARODA(606985)
|
|
65
|
VALLABHIPUR
|
GJ-04-012-006-001/1492
(Dared )
|
1104012000NRG25150520240008055
|
15/05/2024
|
PARAMAR MADHABHAI TEJABHAI
|
1104012WL000623
|
PARAMAR MADHABHAI TEJABHAI
|
00045
|
BARB0VALBHA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120140685
|
|
MADHABHAI TEJABHAI P
|
BANK OF BARODA(606985)
|
|
66
|
VALLABHIPUR
|
GJ-04-012-006-001/1492
(Dared )
|
1104012000NRG25150520240008056
|
15/05/2024
|
PARAMAR MADHABHAI TEJABHAI
|
1104012WL000623
|
PARAMAR MADHABHAI TEJABHAI
|
00045
|
BARB0VALBHA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120140686
|
|
MANJULABEN MADHABHAI
|
BANK OF BARODA(606985)
|
|
67
|
VALLABHIPUR
|
GJ-04-012-006-001/1506
(Dared )
|
1104012000NRG25150520240008057
|
15/05/2024
|
NEYA UKABHAI CHUNILAL
|
1104012WL000623
|
NEYA UKABHAI CHUNILAL
|
00045
|
BARB0VALBHA
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120140642
|
|
NAIYA UKADBHAI CHUNILAL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
68
|
VALLABHIPUR
|
GJ-04-012-006-001/1506
(Dared )
|
1104012000NRG25150520240008058
|
15/05/2024
|
NEYA UKABHAI CHUNILAL
|
1104012WL000623
|
NEYA UKABHAI CHUNILAL
|
00045
|
BARB0VALBHA
|
3247
|
3247
|
Processed
|
18/05/2024
|
|
4120140648
|
|
NAIYA LABHUBEN UKADB
|
BANK OF BARODA(606985)
|
|
69
|
VALLABHIPUR
|
GJ-04-012-006-001/1507
(Dared )
|
1104012000NRG25150520240008059
|
15/05/2024
|
KHATANA DEVAYATBHAI LIMBABHAI
|
1104012WL000623
|
KHATANA DEVAYATBHAI LIMBABHAI
|
00045
|
BARB0VALBHA
|
3290
|
3290
|
Processed
|
18/05/2024
|
|
4120140705
|
|
DEVAYATBHAI LIMBABHA
|
BANK OF BARODA(606985)
|
|
70
|
VALLABHIPUR
|
GJ-04-012-006-001/173270
(Dared )
|
1104012000NRG25150520240008061
|
15/05/2024
|
Ashaben Ashokbhai
|
1104012WL000623
|
Ashaben Ashokbhai
|
00045
|
BARB0VALBHA
|
2778
|
2778
|
Processed
|
18/05/2024
|
|
4120140698
|
|
MAGHAROLA ASHABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VALLABHIPUR
|
GJ-04-012-006-001/173270
(Dared )
|
1104012000NRG25150520240008060
|
15/05/2024
|
Ashokbhai Laljibhai
|
1104012WL000623
|
Ashokbhai Laljibhai
|
00045
|
BARB0VALBHA
|
2782
|
2782
|
Processed
|
18/05/2024
|
|
4120140697
|
|
ASHOKBHAI L MADHROLA
|
BANK OF BARODA(606985)
|
|
72
|
VALLABHIPUR
|
GJ-04-012-006-001/173285
(Dared )
|
1104012000NRG25150520240008062
|
15/05/2024
|
Himatbhai
|
1104012WL000623
|
Himatbhai
|
00045
|
BARB0VALBHA
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4120140699
|
|
VANODIYA MILANBHAI H
|
BANK OF BARODA(606985)
|
|
73
|
VALLABHIPUR
|
GJ-04-012-006-001/173285
(Dared )
|
1104012000NRG25150520240008063
|
15/05/2024
|
UMABEN VANODIYA
|
1104012WL000623
|
UMABEN VANODIYA
|
00045
|
BARB0VALBHA
|
3077
|
3077
|
Processed
|
18/05/2024
|
|
4120140700
|
|
MISS UMABEN VALLBHABHAI NAVDIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
VALLABHIPUR
|
GJ-04-012-006-001/85037
(Dared )
|
1104012000NRG25150520240008064
|
15/05/2024
|
CHAMPABEN BAVALIYA
|
1104012WL000623
|
CHAMPABEN BAVALIYA
|
00045
|
BARB0VALBHA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120140708
|
|
CHAMPABEN VALLABHBHA
|
BANK OF BARODA(606985)
|
|
75
|
VALLABHIPUR
|
GJ-04-012-006-001/85037
(Dared )
|
1104012000NRG25150520240008065
|
15/05/2024
|
Jigneshbhai Vallabhabhai
|
1104012WL000623
|
Jigneshbhai Vallabhabhai
|
00045
|
BARB0VALBHA
|
3640
|
3640
|
Rejected
|
18/05/2024
|
|
4120140709
|
Account closed
|
|
|
|
76
|
VALLABHIPUR
|
GJ-04-012-006-001/85040
(Dared )
|
1104012000NRG25150520240008066
|
15/05/2024
|
Bavaliya Devjibhai Shamjibhai
|
1104012WL000623
|
Bavaliya Devjibhai Shamjibhai
|
00045
|
BARB0VALBHA
|
2665
|
2665
|
Processed
|
18/05/2024
|
|
4120140668
|
|
BAVALIYA DEVJIBHAI S
|
BANK OF BARODA(606985)
|
|
77
|
VALLABHIPUR
|
GJ-04-012-006-001/85040
(Dared )
|
1104012000NRG25150520240008067
|
15/05/2024
|
Bavaliya Devjibhai Shamjibhai
|
1104012WL000623
|
Bavaliya Devjibhai Shamjibhai
|
00045
|
BARB0VALBHA
|
2654
|
2654
|
Processed
|
18/05/2024
|
|
4120140669
|
|
BAVALIYA KANTUBEN DE
|
BANK OF BARODA(606985)
|
|
78
|
VALLABHIPUR
|
GJ-04-012-006-001/85041
(Dared )
|
1104012000NRG25150520240008068
|
15/05/2024
|
Parmar Natubhai Jadavbhai
|
1104012WL000623
|
Parmar Natubhai Jadavbhai
|
00045
|
BARB0VALBHA
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4120140640
|
|
NATUBHAI JADAVJIBHAI
|
BANK OF BARODA(606985)
|
|
79
|
VALLABHIPUR
|
GJ-04-012-006-001/85041
(Dared )
|
1104012000NRG25150520240008069
|
15/05/2024
|
Parmar Natubhai Jadavbhai
|
1104012WL000623
|
Parmar Natubhai Jadavbhai
|
00045
|
BARB0VALBHA
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4120140641
|
|
PARMAR KOMALBEN N
|
BANK OF BARODA(606985)
|
|
80
|
VALLABHIPUR
|
GJ-04-012-006-001/85047
(Dared )
|
1104012000NRG25150520240008070
|
15/05/2024
|
Paramar Rameshbhai Keshubhai
|
1104012WL000623
|
Paramar Rameshbhai Keshubhai
|
00045
|
BARB0VALBHA
|
2208
|
2208
|
Processed
|
18/05/2024
|
|
4120140683
|
|
RAMESHBHAI KESHUBHAI
|
BANK OF BARODA(606985)
|
|
81
|
VALLABHIPUR
|
GJ-04-012-006-001/85047
(Dared )
|
1104012000NRG25150520240008071
|
15/05/2024
|
Paramar Rameshbhai Keshubhai
|
1104012WL000623
|
Paramar Rameshbhai Keshubhai
|
00045
|
BARB0VALBHA
|
2043
|
2043
|
Processed
|
18/05/2024
|
|
4120140703
|
|
PARMAR GITABEN RAMES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220194
|
220194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220194
|
220194
|
|
|
|
|
|
|
|