|
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
|
JAMNAGAR
|
GJ-01-001-019-002/11033301
(Dhutarpar)
|
1101001000NRG23170620220038440
|
17/06/2022
|
Rasilaben Gulab
|
1101001WL002507
|
Rasilaben Gulab
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180631
|
|
RASILABEN GULABBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
JAMNAGAR
|
GJ-01-001-019-002/11033305
(Dhutarpar)
|
1101001000NRG23170620220038444
|
17/06/2022
|
Kishorbhai
|
1101001WL002507
|
Kishorbhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180680
|
|
KISHORBHAI KHIMJIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
JAMNAGAR
|
GJ-01-001-019-002/11033305
(Dhutarpar)
|
1101001000NRG23170620220038443
|
17/06/2022
|
Kunvarben Khimjibhai
|
1101001WL002507
|
Kunvarben Khimjibhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180632
|
|
KURVARBEN KHIMJIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
JAMNAGAR
|
GJ-01-001-019-002/11033512
(Dhutarpar)
|
1101001000NRG23170620220038447
|
17/06/2022
|
Valjibhai
|
1101001WL002507
|
Valjibhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180664
|
|
VALJIBHAI PAMABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
JAMNAGAR
|
GJ-01-001-019-002/11033513
(Dhutarpar)
|
1101001000NRG23170620220038449
|
17/06/2022
|
Baluben Vallabhbhai
|
1101001WL002507
|
Baluben Vallabhbhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180629
|
|
BALUBEN VALLABHABHAI VADECHA
|
BANK OF BARODA(606985)
|
|
6
|
JAMNAGAR
|
GJ-01-001-019-002/11033518
(Dhutarpar)
|
1101001000NRG23170620220038453
|
17/06/2022
|
Hanshaben Nagjibhai
|
1101001WL002507
|
Hanshaben Nagjibhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180650
|
|
HANSABEN NAGJIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
JAMNAGAR
|
GJ-01-001-019-002/11033521
(Dhutarpar)
|
1101001000NRG23170620220038455
|
17/06/2022
|
Labhuben
|
1101001WL002507
|
Labhuben
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180635
|
|
LABHUBEN GOGANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
JAMNAGAR
|
GJ-01-001-019-002/11033523
(Dhutarpar)
|
1101001000NRG23170620220038456
|
17/06/2022
|
Hanshaben
|
1101001WL002507
|
Hanshaben
|
00045
|
BARB0DHUTAR
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2514180649
|
|
HANSA JIVA RATHOD
|
BANK OF BARODA(606985)
|
|
9
|
JAMNAGAR
|
GJ-01-001-019-002/11033523
(Dhutarpar)
|
1101001000NRG23170620220038457
|
17/06/2022
|
Jivabhai
|
1101001WL002507
|
Jivabhai
|
00045
|
BARB0DHUTAR
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2514180685
|
|
JIVABHAI TRIKAMBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
10
|
JAMNAGAR
|
GJ-01-001-019-002/11033524
(Dhutarpar)
|
1101001000NRG23170620220038458
|
17/06/2022
|
Samuben
|
1101001WL002507
|
Samuben
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180659
|
|
Parmar Samuben
|
BANK OF BARODA(606985)
|
|
11
|
JAMNAGAR
|
GJ-01-001-019-002/11033532
(Dhutarpar)
|
1101001000NRG23170620220038462
|
17/06/2022
|
Nathabhai
|
1101001WL002507
|
Nathabhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180634
|
|
NATHABHAI PABABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
12
|
JAMNAGAR
|
GJ-01-001-019-002/11033534
(Dhutarpar)
|
1101001000NRG23170620220038464
|
17/06/2022
|
Khimiben
|
1101001WL002507
|
Khimiben
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180633
|
|
KHIMIBEN PARSHOTAMBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
13
|
JAMNAGAR
|
GJ-01-001-019-002/11033534
(Dhutarpar)
|
1101001000NRG23170620220038465
|
17/06/2022
|
Parshotambhai
|
1101001WL002507
|
Parshotambhai
|
00045
|
BARB0DHUTAR
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2514180660
|
|
Rathod Parsotambhai
|
BANK OF BARODA(606985)
|
|
14
|
JAMNAGAR
|
GJ-01-001-019-002/11033554
(Dhutarpar)
|
1101001000NRG23170620220038467
|
17/06/2022
|
Samuben GOVINDBHAI PARMAR
|
1101001WL002507
|
Samuben GOVINDBHAI PARMAR
|
00045
|
BARB0DHUTAR
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2514180641
|
|
Mrs. SHAMUBEN GOVIND PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
JAMNAGAR
|
GJ-01-001-019-002/11033562
(Dhutarpar)
|
1101001000NRG23170620220038468
|
17/06/2022
|
rathod shaileshbhai trikambhai
|
1101001WL002507
|
rathod shaileshbhai trikambhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180651
|
|
SHAILESHBHAI TRIKAMBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
16
|
JAMNAGAR
|
GJ-01-001-019-002/11033574
(Dhutarpar)
|
1101001000NRG23170620220038475
|
17/06/2022
|
bhanuben vallbhbhai
|
1101001WL002507
|
bhanuben vallbhbhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180667
|
|
Sarsavadiya Bhanuben
|
BANK OF BARODA(606985)
|
|
17
|
JAMNAGAR
|
GJ-01-001-019-002/11033574
(Dhutarpar)
|
1101001000NRG23170620220038474
|
17/06/2022
|
sarsavadiya vallbhbhai somabhai
|
1101001WL002507
|
sarsavadiya vallbhbhai somabhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180642
|
|
VALLABHBHAI SOMABHAI SARSAVADIYA
|
BANK OF BARODA(606985)
|
|
18
|
JAMNAGAR
|
GJ-01-001-019-002/11033575
(Dhutarpar)
|
1101001000NRG23170620220038476
|
17/06/2022
|
maheshbhai
|
1101001WL002507
|
maheshbhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180708
|
|
SAR SAVADIYA MAHESH
|
BANK OF BARODA(606985)
|
|
19
|
JAMNAGAR
|
GJ-01-001-019-002/11033580
(Dhutarpar)
|
1101001000NRG23170620220038477
|
17/06/2022
|
parmar jivrajbhai tapubhai
|
1101001WL002507
|
parmar jivrajbhai tapubhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180652
|
|
JIVRAJBHAI TAPUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
20
|
JAMNAGAR
|
GJ-01-001-019-002/11033581
(Dhutarpar)
|
1101001000NRG23170620220038479
|
17/06/2022
|
parmar kantibhai hirabhai
|
1101001WL002507
|
parmar kantibhai hirabhai
|
00045
|
BARB0DHUTAR
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514180640
|
|
KANTIBHAI HIRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
21
|
JAMNAGAR
|
GJ-01-001-019-002/11033581
(Dhutarpar)
|
1101001000NRG23170620220038480
|
17/06/2022
|
savitaben
|
1101001WL002507
|
savitaben
|
00045
|
BARB0DHUTAR
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514180672
|
|
Parmar Savitaben
|
BANK OF BARODA(606985)
|
|
22
|
JAMNAGAR
|
GJ-01-001-019-002/11033591
(Dhutarpar)
|
1101001000NRG23170620220038483
|
17/06/2022
|
parmar kantibhai narshibhai
|
1101001WL002507
|
parmar kantibhai narshibhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180644
|
|
KANTILAL NARSHIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
23
|
JAMNAGAR
|
GJ-01-001-019-002/11033592
(Dhutarpar)
|
1101001000NRG23170620220038485
|
17/06/2022
|
parmar rameshbhai narshibhai
|
1101001WL002507
|
parmar rameshbhai narshibhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180646
|
|
RAMESHBHAI NARSHIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
24
|
JAMNAGAR
|
GJ-01-001-019-002/11033594
(Dhutarpar)
|
1101001000NRG23170620220038487
|
17/06/2022
|
sitapra bhikhubhai aambabhai
|
1101001WL002507
|
sitapra bhikhubhai aambabhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180636
|
|
BHIKHUBHAI AMBABHAI SITAPARA
|
BANK OF BARODA(606985)
|
|
25
|
JAMNAGAR
|
GJ-01-001-019-002/11033596
(Dhutarpar)
|
1101001000NRG23170620220038489
|
17/06/2022
|
sitapra vinodbhai bhikhubhai
|
1101001WL002507
|
sitapra vinodbhai bhikhubhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180653
|
|
VINODBHAI BHIKHUBHAI SITAPARA
|
BANK OF BARODA(606985)
|
|
26
|
JAMNAGAR
|
GJ-01-001-019-002/11033598
(Dhutarpar)
|
1101001000NRG23170620220038491
|
17/06/2022
|
parmar parsotambhai narshibhai
|
1101001WL002507
|
parmar parsotambhai narshibhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180654
|
|
PARSHOTAMBHAI NARSHIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
27
|
JAMNAGAR
|
GJ-01-001-019-002/11033599
(Dhutarpar)
|
1101001000NRG23170620220038493
|
17/06/2022
|
parmar rupalben ashokbhai
|
1101001WL002507
|
parmar rupalben ashokbhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180643
|
|
RUPALBEN ASHOKBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
28
|
JAMNAGAR
|
GJ-01-001-019-002/11033606
(Dhutarpar)
|
1101001000NRG23170620220038503
|
17/06/2022
|
parmar ramilaben gordhanbhai
|
1101001WL002507
|
parmar ramilaben gordhanbhai
|
00045
|
BARB0DHUTAR
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514180645
|
|
RAMILABEN GORDHANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
29
|
JAMNAGAR
|
GJ-01-001-019-002/11033608
(Dhutarpar)
|
1101001000NRG23170620220038507
|
17/06/2022
|
bhikhubhai
|
1101001WL002507
|
bhikhubhai
|
00045
|
BARB0DHUTAR
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514180666
|
|
Parmar Bhikhubhai
|
BANK OF BARODA(606985)
|
|
30
|
JAMNAGAR
|
GJ-01-001-019-002/11033608
(Dhutarpar)
|
1101001000NRG23170620220038505
|
17/06/2022
|
parmar jayuben bhikhabhai
|
1101001WL002507
|
parmar jayuben bhikhabhai
|
00045
|
BARB0DHUTAR
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514180647
|
|
JASHU BHIKHU PARMAR
|
BANK OF BARODA(606985)
|
|
31
|
JAMNAGAR
|
GJ-01-001-019-002/11033608
(Dhutarpar)
|
1101001000NRG23170620220038506
|
17/06/2022
|
poojaben
|
1101001WL002507
|
poojaben
|
00045
|
BARB0DHUTAR
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514180668
|
|
Parmar Pujaben
|
BANK OF BARODA(606985)
|
|
32
|
JAMNAGAR
|
GJ-01-001-019-002/11033609
(Dhutarpar)
|
1101001000NRG23170620220038509
|
17/06/2022
|
dilip
|
1101001WL002507
|
dilip
|
00045
|
BARB0DHUTAR
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2514180687
|
|
Parmar Dilipbhai
|
BANK OF BARODA(606985)
|
|
33
|
JAMNAGAR
|
GJ-01-001-019-002/11033616
(Dhutarpar)
|
1101001000NRG23170620220038514
|
17/06/2022
|
rathod sardaben kishorbhai
|
1101001WL002507
|
rathod sardaben kishorbhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180628
|
|
SHARDABEN RATHOD
|
BANK OF BARODA(606985)
|
|
34
|
JAMNAGAR
|
GJ-01-001-019-002/11033616
(Dhutarpar)
|
1101001000NRG23170620220038515
|
17/06/2022
|
rudiben
|
1101001WL002507
|
rudiben
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180693
|
|
Rathod Rudiben
|
BANK OF BARODA(606985)
|
|
35
|
JAMNAGAR
|
GJ-01-001-019-002/11033618
(Dhutarpar)
|
1101001000NRG23170620220038516
|
17/06/2022
|
anil
|
1101001WL002507
|
anil
|
00045
|
BARB0DHUTAR
|
1912
|
1912
|
Processed
|
27/06/2022
|
|
2514180700
|
|
Parmar Anil
|
BANK OF BARODA(606985)
|
|
36
|
JAMNAGAR
|
GJ-01-001-019-002/11033619
(Dhutarpar)
|
1101001000NRG23170620220038519
|
17/06/2022
|
manjuben
|
1101001WL002507
|
manjuben
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180669
|
|
Jinjuvadiya Manjuben
|
BANK OF BARODA(606985)
|
|
37
|
JAMNAGAR
|
GJ-01-001-019-002/11033619
(Dhutarpar)
|
1101001000NRG23170620220038518
|
17/06/2022
|
zinzuvadiya vallabh
|
1101001WL002507
|
zinzuvadiya vallabh
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180639
|
|
VALLABHBHAI CHHAGANBHAI JINJUVADIYA
|
BANK OF BARODA(606985)
|
|
38
|
JAMNAGAR
|
GJ-01-001-019-002/11033623
(Dhutarpar)
|
1101001000NRG23170620220038521
|
17/06/2022
|
parmar kanchanben
|
1101001WL002507
|
parmar kanchanben
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180630
|
|
KANCHANBEN VIRAMBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
39
|
JAMNAGAR
|
GJ-01-001-019-002/11033624
(Dhutarpar)
|
1101001000NRG23170620220038523
|
17/06/2022
|
dakshaben
|
1101001WL002507
|
dakshaben
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180682
|
|
DAKSHABEN RATHOD
|
BANK OF BARODA(606985)
|
|
40
|
JAMNAGAR
|
GJ-01-001-019-002/11033624
(Dhutarpar)
|
1101001000NRG23170620220038522
|
17/06/2022
|
rathod chamanbhai
|
1101001WL002507
|
rathod chamanbhai
|
00045
|
BARB0DHUTAR
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2514180623
|
|
CHAMANBHAI MOHANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
41
|
JAMNAGAR
|
GJ-01-001-019-002/11033636
(Dhutarpar)
|
1101001000NRG23170620220038529
|
17/06/2022
|
savitaben
|
1101001WL002507
|
savitaben
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180683
|
|
SAVITABEN MURUBEN VADECHA
|
BANK OF BARODA(606985)
|
|
42
|
JAMNAGAR
|
GJ-01-001-019-002/11033643
(Dhutarpar)
|
1101001000NRG23170620220038539
|
17/06/2022
|
devji
|
1101001WL002507
|
devji
|
00045
|
BARB0DHUTAR
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514180621
|
|
DEVAJIBHAI BHIMABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
43
|
JAMNAGAR
|
GJ-01-001-019-002/11033643
(Dhutarpar)
|
1101001000NRG23170620220038540
|
17/06/2022
|
swetaben
|
1101001WL002507
|
swetaben
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180658
|
|
SHANTABEN DEVJIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
44
|
JAMNAGAR
|
GJ-01-001-019-002/11033648
(Dhutarpar)
|
1101001000NRG23170620220038542
|
17/06/2022
|
bhanuben
|
1101001WL002507
|
bhanuben
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180626
|
|
BHANUBEN KARABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
45
|
JAMNAGAR
|
GJ-01-001-019-002/11033650
(Dhutarpar)
|
1101001000NRG23170620220038544
|
17/06/2022
|
vinod
|
1101001WL002507
|
vinod
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180674
|
|
Zinzuvadiya Nimuben
|
BANK OF BARODA(606985)
|
|
46
|
JAMNAGAR
|
GJ-01-001-019-002/11033652
(Dhutarpar)
|
1101001000NRG23170620220038545
|
17/06/2022
|
bavji
|
1101001WL002507
|
bavji
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180627
|
|
BAVJIBHAI ARJANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
47
|
JAMNAGAR
|
GJ-01-001-019-002/11033658
(Dhutarpar)
|
1101001000NRG23170620220038547
|
17/06/2022
|
madhuben
|
1101001WL002507
|
madhuben
|
00045
|
BARB0DHUTAR
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2514180637
|
|
MADHUBEN MOHANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
48
|
JAMNAGAR
|
GJ-01-001-019-002/11033659
(Dhutarpar)
|
1101001000NRG23170620220038548
|
17/06/2022
|
kantilal
|
1101001WL002507
|
kantilal
|
00045
|
BARB0DHUTAR
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2514180638
|
|
KANTILAL KARSHANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
49
|
JAMNAGAR
|
GJ-01-001-019-002/11033661
(Dhutarpar)
|
1101001000NRG23170620220038549
|
17/06/2022
|
damji
|
1101001WL002507
|
damji
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180688
|
|
DAMJIBHAI PAMABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
50
|
JAMNAGAR
|
GJ-01-001-019-002/11033663
(Dhutarpar)
|
1101001000NRG23170620220038553
|
17/06/2022
|
devabhai
|
1101001WL002507
|
devabhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180661
|
|
DEVABHAI MANGABHAI ZAPADA
|
BANK OF BARODA(606985)
|
|
51
|
JAMNAGAR
|
GJ-01-001-019-002/11033663
(Dhutarpar)
|
1101001000NRG23170620220038552
|
17/06/2022
|
khimiben
|
1101001WL002507
|
khimiben
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180673
|
|
KHIMIBEN MANGABHAI JAPADA
|
BANK OF BARODA(606985)
|
|
52
|
JAMNAGAR
|
GJ-01-001-019-002/11033670
(Dhutarpar)
|
1101001000NRG23170620220038556
|
17/06/2022
|
kana
|
1101001WL002507
|
kana
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180699
|
|
KANJIBHAI MAKANBHAI MUNDHAVA
|
BANK OF BARODA(606985)
|
|
53
|
JAMNAGAR
|
GJ-01-001-019-002/11033670
(Dhutarpar)
|
1101001000NRG23170620220038557
|
17/06/2022
|
nimuben
|
1101001WL002507
|
nimuben
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180671
|
|
Mundhava Nimuben
|
BANK OF BARODA(606985)
|
|
54
|
JAMNAGAR
|
GJ-01-001-019-002/11033671
(Dhutarpar)
|
1101001000NRG23170620220038559
|
17/06/2022
|
sardaben
|
1101001WL002507
|
sardaben
|
00045
|
BARB0DHUTAR
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2514180675
|
|
SHARDABEN KESHAVJIBHAI VADECHA
|
BANK OF BARODA(606985)
|
|
55
|
JAMNAGAR
|
GJ-01-001-019-002/11033674
(Dhutarpar)
|
1101001000NRG23170620220038560
|
17/06/2022
|
parmar induben
|
1101001WL002507
|
parmar induben
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180697
|
|
INDUBEN SHAMJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
56
|
JAMNAGAR
|
GJ-01-001-019-002/11033677
(Dhutarpar)
|
1101001000NRG23170620220038563
|
17/06/2022
|
badhuben
|
1101001WL002507
|
badhuben
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180670
|
|
Chavadiya Badhuben
|
BANK OF BARODA(606985)
|
|
57
|
JAMNAGAR
|
GJ-01-001-019-002/11033685
(Dhutarpar)
|
1101001000NRG23170620220038567
|
17/06/2022
|
bhanuben
|
1101001WL002507
|
bhanuben
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180686
|
|
Rathod Bhanuben
|
BANK OF BARODA(606985)
|
|
58
|
JAMNAGAR
|
GJ-01-001-019-002/11033688
(Dhutarpar)
|
1101001000NRG23170620220038570
|
17/06/2022
|
rathod bhanuben
|
1101001WL002507
|
rathod bhanuben
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180657
|
|
Rathod Bhanuben
|
BANK OF BARODA(606985)
|
|
59
|
JAMNAGAR
|
GJ-01-001-019-002/11033692
(Dhutarpar)
|
1101001000NRG23170620220038571
|
17/06/2022
|
jayaben
|
1101001WL002507
|
jayaben
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180681
|
|
JAYABEN GANGAJI RATHOD
|
BANK OF BARODA(606985)
|
|
60
|
JAMNAGAR
|
GJ-01-001-019-002/11033702
(Dhutarpar)
|
1101001000NRG23170620220038579
|
17/06/2022
|
rathod mukeshbhai pravinbhai
|
1101001WL002507
|
rathod mukeshbhai pravinbhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180625
|
|
Mr. HITESH VALJI GADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
JAMNAGAR
|
GJ-01-001-019-002/11033708
(Dhutarpar)
|
1101001000NRG23170620220038584
|
17/06/2022
|
laxmiben bhanjibhai rathod
|
1101001WL002507
|
laxmiben bhanjibhai rathod
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180679
|
|
LAXMIBEN BHANJIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
62
|
JAMNAGAR
|
GJ-01-001-019-002/11033711
(Dhutarpar)
|
1101001000NRG23170620220038587
|
17/06/2022
|
vadecha pareshbhai merubhai
|
1101001WL002507
|
vadecha pareshbhai merubhai
|
00045
|
BARB0DHUTAR
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2514180622
|
|
PARESHBHAI MERUBHAI VADECHA
|
BANK OF BARODA(606985)
|
|
63
|
JAMNAGAR
|
GJ-01-001-019-002/11033714
(Dhutarpar)
|
1101001000NRG23170620220038589
|
17/06/2022
|
rathod vijay keshvji
|
1101001WL002507
|
rathod vijay keshvji
|
00045
|
BARB0DHUTAR
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2514180684
|
|
RAJUBEN VIJAYBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
64
|
JAMNAGAR
|
GJ-01-001-019-002/11033716
(Dhutarpar)
|
1101001000NRG23170620220038593
|
17/06/2022
|
sarojben
|
1101001WL002507
|
sarojben
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180677
|
|
Parmar Sarojben
|
BANK OF BARODA(606985)
|
|
65
|
JAMNAGAR
|
GJ-01-001-019-002/11033719
(Dhutarpar)
|
1101001000NRG23170620220038594
|
17/06/2022
|
shaileshbhai
|
1101001WL002507
|
shaileshbhai
|
00045
|
BARB0DHUTAR
|
239
|
239
|
Processed
|
27/06/2022
|
|
2514180678
|
|
Vadecha Shaileshbhai
|
BANK OF BARODA(606985)
|
|
66
|
JAMNAGAR
|
GJ-01-001-019-002/11033720
(Dhutarpar)
|
1101001000NRG23170620220038595
|
17/06/2022
|
parmar viram narshi
|
1101001WL002507
|
parmar viram narshi
|
00045
|
BARB0DHUTAR
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2514180676
|
|
VERAM NARSHIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
67
|
JAMNAGAR
|
GJ-01-001-019-002/11033734
(Dhutarpar)
|
1101001000NRG23170620220038597
|
17/06/2022
|
hanshaben
|
1101001WL002507
|
hanshaben
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180665
|
|
HANSABEN PREMJIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
68
|
JAMNAGAR
|
GJ-01-001-019-002/11033734
(Dhutarpar)
|
1101001000NRG23170620220038596
|
17/06/2022
|
premjibhai khimjibhai rathod
|
1101001WL002507
|
premjibhai khimjibhai rathod
|
00045
|
BARB0DHUTAR
|
1912
|
1912
|
Processed
|
27/06/2022
|
|
2514180620
|
|
PREMAJIBHAI KHIMAJIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
69
|
JAMNAGAR
|
GJ-01-001-019-002/11033735
(Dhutarpar)
|
1101001000NRG23170620220038598
|
17/06/2022
|
savitaben laxamanbhai zapda
|
1101001WL002507
|
savitaben laxamanbhai zapda
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180698
|
|
SAVITABEN LAKHMANBHAI ZAPADA
|
BANK OF BARODA(606985)
|
|
70
|
JAMNAGAR
|
GJ-01-001-019-002/11033739
(Dhutarpar)
|
1101001000NRG23170620220038599
|
17/06/2022
|
devuben amarshibhai rathod
|
1101001WL002507
|
devuben amarshibhai rathod
|
00045
|
BARB0DHUTAR
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2514180656
|
|
DEVUBEN AMARSHIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
71
|
JAMNAGAR
|
GJ-01-001-019-002/11033740
(Dhutarpar)
|
1101001000NRG23170620220038600
|
17/06/2022
|
karsanbhai devrajbhai zinzuvadiya
|
1101001WL002507
|
karsanbhai devrajbhai zinzuvadiya
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180705
|
|
KARSANBHAI DEVRAJBHAI ZINZUVADIA
|
BANK OF BARODA(606985)
|
|
72
|
JAMNAGAR
|
GJ-01-001-019-002/11033744
(Dhutarpar)
|
1101001000NRG23170620220038604
|
17/06/2022
|
jamnaben narshibhai parmar
|
1101001WL002507
|
jamnaben narshibhai parmar
|
00045
|
BARB0DHUTAR
|
1912
|
1912
|
Processed
|
27/06/2022
|
|
2514180663
|
|
JAMNABEN NARSHIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
73
|
JAMNAGAR
|
GJ-01-001-019-002/11033744
(Dhutarpar)
|
1101001000NRG23170620220038605
|
17/06/2022
|
jyoti
|
1101001WL002507
|
jyoti
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180701
|
|
Parmar Jyotiben
|
BANK OF BARODA(606985)
|
|
74
|
JAMNAGAR
|
GJ-01-001-019-002/11033745
(Dhutarpar)
|
1101001000NRG23170620220038607
|
17/06/2022
|
hiteshbhai savjibhai mobhera
|
1101001WL002507
|
hiteshbhai savjibhai mobhera
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180662
|
|
HITESHKUMAR SAVJIBHAI MOBHERA
|
BANK OF BARODA(606985)
|
|
75
|
JAMNAGAR
|
GJ-01-001-019-002/11033747
(Dhutarpar)
|
1101001000NRG23170620220038610
|
17/06/2022
|
jyotsnaben mansukhbhai
|
1101001WL002507
|
jyotsnaben mansukhbhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180648
|
|
JOSHNABEN MANSUKHBHAI PRMAR
|
BANK OF BARODA(606985)
|
|
76
|
JAMNAGAR
|
GJ-01-001-019-002/11033751
(Dhutarpar)
|
1101001000NRG23170620220038616
|
17/06/2022
|
vishal
|
1101001WL002507
|
vishal
|
00045
|
BARB0DHUTAR
|
239
|
239
|
Processed
|
27/06/2022
|
|
2514180690
|
|
VISHAL RAMESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
77
|
JAMNAGAR
|
GJ-01-001-019-002/11033786
(Dhutarpar)
|
1101001000NRG23170620220038624
|
17/06/2022
|
SHANABHAI KANABHAI RATHOD
|
1101001WL002507
|
SHANABHAI KANABHAI RATHOD
|
00045
|
BARB0DHUTAR
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2514180706
|
|
SHANABHAI KANABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
78
|
JAMNAGAR
|
GJ-01-001-019-002/11033789
(Dhutarpar)
|
1101001000NRG23170620220038626
|
17/06/2022
|
vadecha mukeshbhai jesangbhai
|
1101001WL002507
|
vadecha mukeshbhai jesangbhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180696
|
|
VADECHA REDHUBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
79
|
JAMNAGAR
|
GJ-01-001-019-002/11033794
(Dhutarpar)
|
1101001000NRG23170620220038629
|
17/06/2022
|
mundhva haribhai goganbhai
|
1101001WL002507
|
mundhva haribhai goganbhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180689
|
|
HARIBHAI GOGANBHAI MUNDHAVA
|
BANK OF BARODA(606985)
|
|
80
|
JAMNAGAR
|
GJ-01-001-019-002/11033806
(Dhutarpar)
|
1101001000NRG23170620220038633
|
17/06/2022
|
kantaben
|
1101001WL002507
|
kantaben
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180702
|
|
KANTABEN MALDEBHAI MAHIDA
|
BANK OF BARODA(606985)
|
|
81
|
JAMNAGAR
|
GJ-01-001-019-002/11033806
(Dhutarpar)
|
1101001000NRG23170620220038632
|
17/06/2022
|
mahida malde nathabhai
|
1101001WL002507
|
mahida malde nathabhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180624
|
|
MALDEBHAI NATHA MAHIDA
|
BANK OF BARODA(606985)
|
|
82
|
JAMNAGAR
|
GJ-01-001-019-002/11033810
(Dhutarpar)
|
1101001000NRG23170620220038637
|
17/06/2022
|
dakshaben
|
1101001WL002507
|
dakshaben
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180704
|
|
Rathod Dakshaben
|
BANK OF BARODA(606985)
|
|
83
|
JAMNAGAR
|
GJ-01-001-019-002/11033812
(Dhutarpar)
|
1101001000NRG23170620220038638
|
17/06/2022
|
rathod jayaben hasmukhbhai
|
1101001WL002507
|
rathod jayaben hasmukhbhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180707
|
|
RATHOD JAYABEN
|
BANK OF BARODA(606985)
|
|
84
|
JAMNAGAR
|
GJ-01-001-019-002/11033813
(Dhutarpar)
|
1101001000NRG23170620220038639
|
17/06/2022
|
makvana jasuben savjibhai
|
1101001WL002507
|
makvana jasuben savjibhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180691
|
|
Makwana Jasuben
|
BANK OF BARODA(606985)
|
|
85
|
JAMNAGAR
|
GJ-01-001-019-002/11033813
(Dhutarpar)
|
1101001000NRG23170620220038640
|
17/06/2022
|
savjibhai
|
1101001WL002507
|
savjibhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180692
|
|
Makvana Savjibhai
|
BANK OF BARODA(606985)
|
|
86
|
JAMNAGAR
|
GJ-01-001-019-002/11033816
(Dhutarpar)
|
1101001000NRG23170620220038641
|
17/06/2022
|
LAXMANBHAI VALABHAI RATHOD
|
1101001WL002507
|
LAXMANBHAI VALABHAI RATHOD
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180618
|
|
LAXMANBHAI VALABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
87
|
JAMNAGAR
|
GJ-01-001-019-002/11033817
(Dhutarpar)
|
1101001000NRG23170620220038642
|
17/06/2022
|
becharbhai
|
1101001WL002507
|
becharbhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180703
|
|
Rathod Becharbhai
|
BANK OF BARODA(606985)
|
|
88
|
JAMNAGAR
|
GJ-01-001-019-002/11033821
(Dhutarpar)
|
1101001000NRG23170620220038644
|
17/06/2022
|
rathod ramilaben devjibhai
|
1101001WL002507
|
rathod ramilaben devjibhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180694
|
|
Rathod Ramilaben
|
BANK OF BARODA(606985)
|
|
89
|
JAMNAGAR
|
GJ-01-001-019-002/11033824
(Dhutarpar)
|
1101001000NRG23170620220038647
|
17/06/2022
|
chouhan prabhaben bhikhubhai
|
1101001WL002507
|
chouhan prabhaben bhikhubhai
|
00045
|
BARB0DHUTAR
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514180695
|
|
Chauhan Prabhaben
|
BANK OF BARODA(606985)
|
|
90
|
JAMNAGAR
|
GJ-01-001-019-002/11033826
(Dhutarpar)
|
1101001000NRG23170620220038650
|
17/06/2022
|
ashvinbhai
|
1101001WL002507
|
ashvinbhai
|
00045
|
BARB0DHUTAR
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2514180619
|
|
Mr. ASHWIN KUBERDAS CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
91
|
JAMNAGAR
|
GJ-01-001-019-002/11033826
(Dhutarpar)
|
1101001000NRG23170620220038649
|
17/06/2022
|
chouhan gaytriben ashvinbhai
|
1101001WL002507
|
chouhan gaytriben ashvinbhai
|
00045
|
BARB0DHUTAR
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2514180655
|
|
GAYATRIBEN CHANUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277001
|
277001
|
|
|
|
|
|
|
|
|
92
|
JAMNAGAR
|
GJ-01-001-059-001/11033268
(Modpar)
|
1101001000NRG23170620220038895
|
17/06/2022
|
Lamka Dhaniben Hada
|
1101001WL002514
|
Lamka Dhaniben Hada
|
00176
|
IDIB000J005
|
3824
|
3824
|
Processed
|
27/06/2022
|
|
2514180617
|
|
Mrs. LAMKA DHANBAN HADIBHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280825
|
280825
|
|
|
|
|
|
|
|