|
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
|
UPLETA
|
GJ-02-006-030-001/95996
(MERVADAR)
|
1102006000NRG23240520220007605
|
25/05/2022
|
BAGADA CHAMPABEN UKABHAI
|
1102006WL000844
|
BAGADA CHAMPABEN UKABHAI
|
00045
|
BARB0DBDHAN
|
1149
|
1149
|
Processed
|
02/06/2022
|
|
1879935377
|
|
CHAMPABEN UKABHAI BAGADA
|
BANK OF BARODA(606985)
|
|
2
|
UPLETA
|
GJ-02-006-030-001/96001
(MERVADAR)
|
1102006000NRG23240520220007606
|
25/05/2022
|
RADHABEN RAMESHBHAI
|
1102006WL000844
|
RADHABEN RAMESHBHAI
|
00045
|
BARB0DBDHAN
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1879935423
|
|
RAMESHBHAI GOVINDBHAI VIZUDA
|
BANK OF BARODA(606985)
|
|
3
|
UPLETA
|
GJ-02-006-030-001/96001
(MERVADAR)
|
1102006000NRG23240520220007607
|
25/05/2022
|
RADHABEN RAMESHBHAI
|
1102006WL000844
|
RADHABEN RAMESHBHAI
|
00045
|
BARB0DBDHAN
|
959
|
959
|
Processed
|
02/06/2022
|
|
1879935379
|
|
RADHABEN RAMESH VINZUDA
|
BANK OF BARODA(606985)
|
|
4
|
UPLETA
|
GJ-02-006-030-001/96003
(MERVADAR)
|
1102006000NRG23240520220007608
|
25/05/2022
|
DANGAR RAMJIBHAI PUNJABHAI
|
1102006WL000844
|
DANGAR RAMJIBHAI PUNJABHAI
|
00045
|
BARB0DBDHAN
|
1279
|
1279
|
Processed
|
02/06/2022
|
|
1879935398
|
|
RAMJIBHAI PUNJABHAI DANGAR
|
BANK OF BARODA(606985)
|
|
5
|
UPLETA
|
GJ-02-006-030-001/96006
(MERVADAR)
|
1102006000NRG23240520220007610
|
25/05/2022
|
BAGDA HEMIBEN HAMIRBHAI
|
1102006WL000844
|
BAGDA HEMIBEN HAMIRBHAI
|
00045
|
BARB0DBDHAN
|
1151
|
1151
|
Processed
|
02/06/2022
|
|
1879935384
|
|
HEMIBEN HAMIRBHAI BAGADA
|
BANK OF BARODA(606985)
|
|
6
|
UPLETA
|
GJ-02-006-030-001/96008
(MERVADAR)
|
1102006000NRG23240520220007611
|
25/05/2022
|
HIRABHAI RUDABHAI MAKVANA
|
1102006WL000844
|
HIRABHAI RUDABHAI MAKVANA
|
00045
|
BARB0DBDHAN
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
1879935387
|
|
HIRABHAI RUDABHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
7
|
UPLETA
|
GJ-02-006-030-001/96011
(MERVADAR)
|
1102006000NRG23240520220007615
|
25/05/2022
|
VARGIYA MULJIBHAI PUNJABHAI
|
1102006WL000844
|
VARGIYA MULJIBHAI PUNJABHAI
|
00045
|
BARB0DBDHAN
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1879935376
|
|
MULJIBHAI PUNJABHAI VARAGIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
8
|
UPLETA
|
GJ-02-006-030-001/96014
(MERVADAR)
|
1102006000NRG23240520220007619
|
25/05/2022
|
PURIBEN
|
1102006WL000844
|
PURIBEN
|
00045
|
BARB0DBDHAN
|
1178
|
1178
|
Processed
|
02/06/2022
|
|
1879935408
|
|
PURIBEN VALLABHABHAI VINZUDA
|
BANK OF BARODA(606985)
|
|
9
|
UPLETA
|
GJ-02-006-030-001/96014
(MERVADAR)
|
1102006000NRG23240520220007618
|
25/05/2022
|
VALLABHBHAI
|
1102006WL000844
|
VALLABHBHAI
|
00045
|
BARB0DBDHAN
|
1178
|
1178
|
Processed
|
02/06/2022
|
|
1879935407
|
|
VALLABHBHAI KANTILAL VINZUDA
|
BANK OF BARODA(606985)
|
|
10
|
UPLETA
|
GJ-02-006-030-001/96014
(MERVADAR)
|
1102006000NRG23240520220007617
|
25/05/2022
|
VINJUDA SOMBEN
|
1102006WL000844
|
VINJUDA SOMBEN
|
00045
|
BARB0DBDHAN
|
1178
|
1178
|
Processed
|
02/06/2022
|
|
1879935406
|
|
SOMIBEN KANTILAL VINJUDA
|
BANK OF BARODA(606985)
|
|
11
|
UPLETA
|
GJ-02-006-030-001/96016
(MERVADAR)
|
1102006000NRG23240520220007620
|
25/05/2022
|
BAGADA NATHA PALA
|
1102006WL000844
|
BAGADA NATHA PALA
|
00045
|
BARB0DBDHAN
|
1160
|
1160
|
Processed
|
02/06/2022
|
|
1879935383
|
|
NATHABHAI PALABHAI BAGADA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
12
|
UPLETA
|
GJ-02-006-030-001/96017
(MERVADAR)
|
1102006000NRG23240520220007623
|
25/05/2022
|
BHAVNA KISHOR
|
1102006WL000844
|
BHAVNA KISHOR
|
00045
|
BARB0DBDHAN
|
1161
|
1161
|
Processed
|
02/06/2022
|
|
1879935403
|
|
BHAVNABEN KISHORBHAI VARAGIYA
|
BANK OF BARODA(606985)
|
|
13
|
UPLETA
|
GJ-02-006-030-001/96018
(MERVADAR)
|
1102006000NRG23240520220007624
|
25/05/2022
|
KANTABEN JAYANTI
|
1102006WL000844
|
KANTABEN JAYANTI
|
00045
|
BARB0DBDHAN
|
1151
|
1151
|
Processed
|
02/06/2022
|
|
1879935424
|
|
KANTABEN JAYNTILAL VARAGIYA
|
BANK OF BARODA(606985)
|
|
14
|
UPLETA
|
GJ-02-006-030-001/96019
(MERVADAR)
|
1102006000NRG23240520220007626
|
25/05/2022
|
BHANU RAMJI
|
1102006WL000844
|
BHANU RAMJI
|
00045
|
BARB0DBDHAN
|
1148
|
1148
|
Processed
|
02/06/2022
|
|
1879935405
|
|
BHANUBEN RAMJIBHAI VINZUDA
|
BANK OF BARODA(606985)
|
|
15
|
UPLETA
|
GJ-02-006-030-001/96019
(MERVADAR)
|
1102006000NRG23240520220007625
|
25/05/2022
|
VINJUDA RAMJI CHAKA
|
1102006WL000844
|
VINJUDA RAMJI CHAKA
|
00045
|
BARB0DBDHAN
|
1148
|
1148
|
Processed
|
02/06/2022
|
|
1879935386
|
|
RAMJIBHAI CHAKABHAI VINZUDA
|
BANK OF BARODA(606985)
|
|
16
|
UPLETA
|
GJ-02-006-030-001/96022
(MERVADAR)
|
1102006000NRG23240520220007630
|
25/05/2022
|
BAGDA CHHAGAN NATHA
|
1102006WL000844
|
BAGDA CHHAGAN NATHA
|
00045
|
BARB0DBDHAN
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
1879935392
|
|
CHAGANLAL NATHABHAI BAGDA
|
BANK OF BARODA(606985)
|
|
17
|
UPLETA
|
GJ-02-006-030-001/96025
(MERVADAR)
|
1102006000NRG23240520220007632
|
25/05/2022
|
PARGHI MENAND DAYA
|
1102006WL000844
|
PARGHI MENAND DAYA
|
00045
|
BARB0DBDHAN
|
1149
|
1149
|
Processed
|
02/06/2022
|
|
1879935388
|
|
MENANDBHAI DAYABHAI PARGHI
|
BANK OF BARODA(606985)
|
|
18
|
UPLETA
|
GJ-02-006-030-001/96028
(MERVADAR)
|
1102006000NRG23240520220007635
|
25/05/2022
|
VARGIYA KURJI MADHA
|
1102006WL000844
|
VARGIYA KURJI MADHA
|
00045
|
BARB0DBDHAN
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
1879935401
|
|
KURJIBHAI MADHABHAI VARGIYA
|
BANK OF BARODA(606985)
|
|
19
|
UPLETA
|
GJ-02-006-030-001/96028
(MERVADAR)
|
1102006000NRG23240520220007636
|
25/05/2022
|
VARGIYA KURJI MADHA
|
1102006WL000844
|
VARGIYA KURJI MADHA
|
00045
|
BARB0DBDHAN
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
1879935427
|
|
DUDHIBEN KURAJIBHAI VARAGIYA
|
BANK OF BARODA(606985)
|
|
20
|
UPLETA
|
GJ-02-006-030-001/96030
(MERVADAR)
|
1102006000NRG23240520220007637
|
25/05/2022
|
SOLANKI BHARAT RANA
|
1102006WL000844
|
SOLANKI BHARAT RANA
|
00045
|
BARB0DBDHAN
|
1168
|
1168
|
Processed
|
02/06/2022
|
|
1879935416
|
|
BHARAT RANABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
21
|
UPLETA
|
GJ-02-006-030-001/96030
(MERVADAR)
|
1102006000NRG23240520220007638
|
25/05/2022
|
SOLANKI BHARAT RANA
|
1102006WL000844
|
SOLANKI BHARAT RANA
|
00045
|
BARB0DBDHAN
|
1168
|
1168
|
Processed
|
02/06/2022
|
|
1879935417
|
|
LAKHUBEN BHARATBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
22
|
UPLETA
|
GJ-02-006-030-001/96030
(MERVADAR)
|
1102006000NRG23240520220007639
|
25/05/2022
|
SOLANKI BHARAT RANA
|
1102006WL000844
|
SOLANKI BHARAT RANA
|
00045
|
BARB0DBDHAN
|
1168
|
1168
|
Processed
|
02/06/2022
|
|
1879935418
|
|
ASHISH BHARTBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
23
|
UPLETA
|
GJ-02-006-030-001/96033
(MERVADAR)
|
1102006000NRG23240520220007644
|
25/05/2022
|
heeriben
|
1102006WL000844
|
heeriben
|
00045
|
BARB0DBDHAN
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
1879935399
|
|
HIRIBEN ARAJANBHAI VINZUDA
|
BANK OF BARODA(606985)
|
|
24
|
UPLETA
|
GJ-02-006-030-001/96033
(MERVADAR)
|
1102006000NRG23240520220007643
|
25/05/2022
|
VINJUDA ARJAN DEVA
|
1102006WL000844
|
VINJUDA ARJAN DEVA
|
00045
|
BARB0DBDHAN
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
1879935381
|
|
ARJANBHAI DEVABHAI VINZUDA
|
BANK OF BARODA(606985)
|
|
25
|
UPLETA
|
GJ-02-006-030-001/96035
(MERVADAR)
|
1102006000NRG23240520220007646
|
25/05/2022
|
SAVIJA MANOJ
|
1102006WL000844
|
SAVIJA MANOJ
|
00045
|
BARB0DBDHAN
|
1148
|
1148
|
Processed
|
02/06/2022
|
|
1879935411
|
|
SAVITABEN MANOJBHAI VINJUDA
|
BANK OF BARODA(606985)
|
|
26
|
UPLETA
|
GJ-02-006-030-001/96035
(MERVADAR)
|
1102006000NRG23240520220007645
|
25/05/2022
|
VINJUDA MANOJ DANA
|
1102006WL000844
|
VINJUDA MANOJ DANA
|
00045
|
BARB0DBDHAN
|
1148
|
1148
|
Processed
|
02/06/2022
|
|
1879935394
|
|
MANOJBHAI DANABHAI VINZUDA
|
BANK OF BARODA(606985)
|
|
27
|
UPLETA
|
GJ-02-006-030-001/96046
(MERVADAR)
|
1102006000NRG23240520220007649
|
25/05/2022
|
VINJUDA JAYABEN JETHA
|
1102006WL000844
|
VINJUDA JAYABEN JETHA
|
00045
|
BARB0DBDHAN
|
1177
|
1177
|
Processed
|
02/06/2022
|
|
1879935389
|
|
JAYABEN JETHABHAI VINJUDA
|
BANK OF BARODA(606985)
|
|
28
|
UPLETA
|
GJ-02-006-030-001/96047
(MERVADAR)
|
1102006000NRG23240520220007650
|
25/05/2022
|
DESANI MADHAV MOTIRAM
|
1102006WL000844
|
DESANI MADHAV MOTIRAM
|
00045
|
BARB0DBDHAN
|
1193
|
1193
|
Processed
|
02/06/2022
|
|
1879935382
|
|
MADHAVDAS MOTIRAM DESANI
|
BANK OF BARODA(606985)
|
|
29
|
UPLETA
|
GJ-02-006-030-001/96047
(MERVADAR)
|
1102006000NRG23240520220007652
|
25/05/2022
|
PARESH MADHAV
|
1102006WL000844
|
PARESH MADHAV
|
00045
|
BARB0DBDHAN
|
1193
|
1193
|
Processed
|
02/06/2022
|
|
1879935412
|
|
PARESHKUMAR MADHAVDAS DESANI
|
BANK OF BARODA(606985)
|
|
30
|
UPLETA
|
GJ-02-006-030-001/96102
(MERVADAR)
|
1102006000NRG23240520220007655
|
25/05/2022
|
DAXA NILESH
|
1102006WL000844
|
DAXA NILESH
|
00045
|
BARB0DBDHAN
|
1144
|
1144
|
Processed
|
02/06/2022
|
|
1879935397
|
|
DAKSHABEN NILESHBHAI VINZUDA
|
BANK OF BARODA(606985)
|
|
31
|
UPLETA
|
GJ-02-006-030-001/96102
(MERVADAR)
|
1102006000NRG23240520220007653
|
25/05/2022
|
VINJUDA KAMIBEN DANABHAI
|
1102006WL000844
|
VINJUDA KAMIBEN DANABHAI
|
00045
|
BARB0DBDHAN
|
1144
|
1144
|
Processed
|
02/06/2022
|
|
1879935410
|
|
KAMIBEN DANABHAI VINZUDA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
32
|
UPLETA
|
GJ-02-006-030-001/96104
(MERVADAR)
|
1102006000NRG23240520220007656
|
25/05/2022
|
MAKVANA DINESH BHIMJI
|
1102006WL000844
|
MAKVANA DINESH BHIMJI
|
00045
|
BARB0DBDHAN
|
1151
|
1151
|
Processed
|
02/06/2022
|
|
1879935413
|
|
MRS GAURIBEN D MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UPLETA
|
GJ-02-006-030-001/96104
(MERVADAR)
|
1102006000NRG23240520220007657
|
25/05/2022
|
MAKVANA DINESH BHIMJI
|
1102006WL000844
|
MAKVANA DINESH BHIMJI
|
00045
|
BARB0DBDHAN
|
1151
|
1151
|
Processed
|
02/06/2022
|
|
1879935414
|
|
BHUPAT DINESHBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
34
|
UPLETA
|
GJ-02-006-030-001/96104
(MERVADAR)
|
1102006000NRG23240520220007658
|
25/05/2022
|
MAKVANA DINESH BHIMJI
|
1102006WL000844
|
MAKVANA DINESH BHIMJI
|
00045
|
BARB0DBDHAN
|
1151
|
1151
|
Processed
|
02/06/2022
|
|
1879935415
|
|
MRS KAJALBEN B MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UPLETA
|
GJ-02-006-030-001/96106
(MERVADAR)
|
1102006000NRG23240520220007661
|
25/05/2022
|
VINJUDA VASANT BHIKHA
|
1102006WL000844
|
VINJUDA VASANT BHIKHA
|
00045
|
BARB0DBDHAN
|
1165
|
1165
|
Processed
|
02/06/2022
|
|
1879935422
|
|
VINZUDA VASANTBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
36
|
UPLETA
|
GJ-02-006-030-001/96111
(MERVADAR)
|
1102006000NRG23240520220007666
|
25/05/2022
|
VINZUDA KISHOR CHANA
|
1102006WL000844
|
VINZUDA KISHOR CHANA
|
00045
|
BARB0DBDHAN
|
1144
|
1144
|
Processed
|
02/06/2022
|
|
1879935409
|
|
SONALBEN KISHORBHAI VINZUDA
|
BANK OF BARODA(606985)
|
|
37
|
UPLETA
|
GJ-02-006-030-001/96113
(MERVADAR)
|
1102006000NRG23240520220007668
|
25/05/2022
|
SOLANKI KARSAN SAMJIBHAI
|
1102006WL000844
|
SOLANKI KARSAN SAMJIBHAI
|
00045
|
BARB0DBDHAN
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1879935356
|
|
KARSHAN SAMAJIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
38
|
UPLETA
|
GJ-02-006-030-001/96113
(MERVADAR)
|
1102006000NRG23240520220007669
|
25/05/2022
|
SOLANKI SARDABEN KARSAN
|
1102006WL000844
|
SOLANKI SARDABEN KARSAN
|
00045
|
BARB0DBDHAN
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1879935355
|
|
SHARADABEN KARSHANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
39
|
UPLETA
|
GJ-02-006-030-001/96114
(MERVADAR)
|
1102006000NRG23240520220007670
|
25/05/2022
|
SOLANKI NIMUBEN VIKAM
|
1102006WL000844
|
SOLANKI NIMUBEN VIKAM
|
00045
|
BARB0DBDHAN
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879935420
|
|
NIMUBEN VIKRAMBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
40
|
UPLETA
|
GJ-02-006-030-001/96114
(MERVADAR)
|
1102006000NRG23240520220007671
|
25/05/2022
|
SOLANKI NIMUBEN VIKAM
|
1102006WL000844
|
SOLANKI NIMUBEN VIKAM
|
00045
|
BARB0DBDHAN
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879935380
|
|
NIMUBEN VIKRAMBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
41
|
UPLETA
|
GJ-02-006-030-001/96116
(MERVADAR)
|
1102006000NRG23240520220007672
|
25/05/2022
|
BHATASHNIYA PRAVINBHAI POPOATBHAI
|
1102006WL000844
|
BHATASHNIYA PRAVINBHAI POPOATBHAI
|
00045
|
BARB0DBDHAN
|
1160
|
1160
|
Processed
|
02/06/2022
|
|
1879935396
|
|
PRAVIN POPATBHAI BHATASNIYA
|
BANK OF BARODA(606985)
|
|
42
|
UPLETA
|
GJ-02-006-030-001/96116
(MERVADAR)
|
1102006000NRG23240520220007673
|
25/05/2022
|
BHATASHNIYA PRAVINBHAI POPOATBHAI
|
1102006WL000844
|
BHATASHNIYA PRAVINBHAI POPOATBHAI
|
00045
|
BARB0DBDHAN
|
1160
|
1160
|
Processed
|
02/06/2022
|
|
1879935419
|
|
SONALBNE PRAVINBAHI BHATASANIYA
|
BANK OF BARODA(606985)
|
|
43
|
UPLETA
|
GJ-02-006-030-001/96119
(MERVADAR)
|
1102006000NRG23240520220007674
|
25/05/2022
|
VINZUDA RAMABEN GOVINDBHAI
|
1102006WL000844
|
VINZUDA RAMABEN GOVINDBHAI
|
00045
|
BARB0DBDHAN
|
778
|
778
|
Processed
|
02/06/2022
|
|
1879935378
|
|
RAMABEN GOVINDBHAI VINZUDA
|
BANK OF BARODA(606985)
|
|
44
|
UPLETA
|
GJ-02-006-030-001/96122
(MERVADAR)
|
1102006000NRG23240520220007676
|
25/05/2022
|
MAKVANA JOSNABEN RAMESH
|
1102006WL000844
|
MAKVANA JOSNABEN RAMESH
|
00045
|
BARB0DBDHAN
|
1177
|
1177
|
Processed
|
02/06/2022
|
|
1879935404
|
|
JOSHNABEN RAMESHBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
45
|
UPLETA
|
GJ-02-006-030-001/96122
(MERVADAR)
|
1102006000NRG23240520220007675
|
25/05/2022
|
MAKVANA RAMESH NATHABHAI
|
1102006WL000844
|
MAKVANA RAMESH NATHABHAI
|
00045
|
BARB0DBDHAN
|
1177
|
1177
|
Processed
|
02/06/2022
|
|
1879935385
|
|
RAMESH NATHA MAKVANA
|
BANK OF BARODA(606985)
|
|
46
|
UPLETA
|
GJ-02-006-030-001/96123
(MERVADAR)
|
1102006000NRG23240520220007679
|
25/05/2022
|
DANGAR GAURIBEN RAJESH
|
1102006WL000844
|
DANGAR GAURIBEN RAJESH
|
00045
|
BARB0DBDHAN
|
1184
|
1184
|
Processed
|
02/06/2022
|
|
1879935425
|
|
GAURIBEN RAJESHBHAI DANGAR
|
BANK OF BARODA(606985)
|
|
47
|
UPLETA
|
GJ-02-006-030-001/96123
(MERVADAR)
|
1102006000NRG23240520220007678
|
25/05/2022
|
DANGAR RAJESH MANGABHAI
|
1102006WL000844
|
DANGAR RAJESH MANGABHAI
|
00045
|
BARB0DBDHAN
|
1184
|
1184
|
Processed
|
02/06/2022
|
|
1879935421
|
|
RAJESHKUMAR MANGABHAI DANGAR
|
BANK OF BARODA(606985)
|
|
48
|
UPLETA
|
GJ-02-006-030-001/96138
(MERVADAR)
|
1102006000NRG23240520220007688
|
25/05/2022
|
VAJA ARJANBHAI BHIKHABHAI
|
1102006WL000844
|
VAJA ARJANBHAI BHIKHABHAI
|
00045
|
BARB0DBDHAN
|
914
|
914
|
Processed
|
02/06/2022
|
|
1879935426
|
|
ARAJANBHAI BHIKHABHAI VAJA
|
BANK OF BARODA(606985)
|
|
49
|
UPLETA
|
GJ-02-006-030-001/96142
(MERVADAR)
|
1102006000NRG23240520220007693
|
25/05/2022
|
VINZUDA MANISHBEN RATILAL
|
1102006WL000844
|
VINZUDA MANISHBEN RATILAL
|
00045
|
BARB0DBDHAN
|
1160
|
1160
|
Processed
|
02/06/2022
|
|
1879935400
|
|
MANISHABEN RATILAL VINZUDA
|
BANK OF BARODA(606985)
|
|
50
|
UPLETA
|
GJ-02-006-030-001/96142
(MERVADAR)
|
1102006000NRG23240520220007692
|
25/05/2022
|
VINZUDA RATILAL HAJABHAI
|
1102006WL000844
|
VINZUDA RATILAL HAJABHAI
|
00045
|
BARB0DBDHAN
|
1160
|
1160
|
Processed
|
02/06/2022
|
|
1879935395
|
|
RATILAL HAJABHAI VINJUDA
|
BANK OF BARODA(606985)
|
|
51
|
UPLETA
|
GJ-02-006-030-001/96143
(MERVADAR)
|
1102006000NRG23240520220007695
|
25/05/2022
|
VINZUDA KAUSHIKBHAI CHANABHAI
|
1102006WL000844
|
VINZUDA KAUSHIKBHAI CHANABHAI
|
00045
|
BARB0DBDHAN
|
1144
|
1144
|
Processed
|
02/06/2022
|
|
1879935357
|
|
VINZUDA LILAVANTI KAUSHIKBHAI
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
52
|
UPLETA
|
GJ-02-006-030-001/96144
(MERVADAR)
|
1102006000NRG23240520220007697
|
25/05/2022
|
VINZUDA MAHESH HAJABHAI
|
1102006WL000844
|
VINZUDA MAHESH HAJABHAI
|
00045
|
BARB0DBDHAN
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879935393
|
|
MAHESH HAJABHAI VINZUDA
|
BANK OF BARODA(606985)
|
|
53
|
UPLETA
|
GJ-02-006-030-001/96148
(MERVADAR)
|
1102006000NRG23240520220007699
|
25/05/2022
|
VINZUDA JAMANBHAI KESHUBHAI
|
1102006WL000844
|
VINZUDA JAMANBHAI KESHUBHAI
|
00045
|
BARB0DBDHAN
|
904
|
904
|
Processed
|
02/06/2022
|
|
1879935390
|
|
JAMANBHAI KESHUBHAI VINZUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60791
|
60791
|
|
|
|
|
|
|
|
|
54
|
UPLETA
|
GJ-02-006-030-001/96124
(MERVADAR)
|
1102006000NRG23240520220007682
|
25/05/2022
|
VARAGIYA MADHUBEN UKABHAI
|
1102006WL000844
|
VARAGIYA MADHUBEN UKABHAI
|
00045
|
BARB0UPLETA
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
1879935402
|
|
MADHUBEN UKABHAI VARGIYA
|
BANK OF BARODA(606985)
|
|
55
|
UPLETA
|
GJ-02-006-030-001/96124
(MERVADAR)
|
1102006000NRG23240520220007681
|
25/05/2022
|
VARAGIYA UKABHAI PUNJABHAI
|
1102006WL000844
|
VARAGIYA UKABHAI PUNJABHAI
|
00045
|
BARB0UPLETA
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
1879935391
|
|
DINESHBHAI UKABHAI VARGIA
|
BANK OF BARODA(606985)
|
|
56
|
UPLETA
|
GJ-02-006-030-001/96144
(MERVADAR)
|
1102006000NRG23240520220007698
|
25/05/2022
|
VINZUDA JAGURTIBEN MAHESH
|
1102006WL000844
|
VINZUDA JAGURTIBEN MAHESH
|
00045
|
BARB0UPLETA
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879935358
|
|
Vinzuda Jagrutiben Maheshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
57
|
UPLETA
|
GJ-02-006-030-001/96041
(MERVADAR)
|
1102006000NRG23240520220007648
|
25/05/2022
|
VINJUDA DILIP GOVIND
|
1102006WL000844
|
VINJUDA DILIP GOVIND
|
00048
|
BKID0003126
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1879935360
|
|
DILIP GOVINDBHAI VINZUDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
58
|
UPLETA
|
GJ-02-006-030-001/96008
(MERVADAR)
|
1102006000NRG23240520220007612
|
25/05/2022
|
MAKVANA PARVATIBEN
|
1102006WL000844
|
MAKVANA PARVATIBEN
|
00415
|
SBIN0005949
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
1879935367
|
|
MRS PARVATIBEN HIRABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
UPLETA
|
GJ-02-006-030-001/96127
(MERVADAR)
|
1102006000NRG23240520220007686
|
25/05/2022
|
RATHOD RAKESH JETHA
|
1102006WL000844
|
RATHOD RAKESH JETHA
|
00415
|
SBIN0005949
|
1149
|
1149
|
Processed
|
02/06/2022
|
|
1879935370
|
|
RATHOD RAKESHBHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2319
|
2319
|
|
|
|
|
|
|
|
|
60
|
UPLETA
|
GJ-02-006-030-001/96017
(MERVADAR)
|
1102006000NRG23240520220007622
|
25/05/2022
|
VARGIYA KISHOR JAYNTI
|
1102006WL000844
|
VARGIYA KISHOR JAYNTI
|
00415
|
SBIN0060075
|
1161
|
1161
|
Processed
|
02/06/2022
|
|
1879935361
|
|
MR KISHOR JAYANTILAL VARAGIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
UPLETA
|
GJ-02-006-030-001/96020
(MERVADAR)
|
1102006000NRG23240520220007627
|
25/05/2022
|
POOJA KETAN
|
1102006WL000844
|
POOJA KETAN
|
00415
|
SBIN0060075
|
1149
|
1149
|
Processed
|
02/06/2022
|
|
1879935366
|
|
MRS POOJABEN KETANBHAI VARAGIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
UPLETA
|
GJ-02-006-030-001/96021
(MERVADAR)
|
1102006000NRG23240520220007629
|
25/05/2022
|
MADHU RAMESH
|
1102006WL000844
|
MADHU RAMESH
|
00415
|
SBIN0060075
|
1156
|
1156
|
Processed
|
02/06/2022
|
|
1879935372
|
|
MRS MADHUBEN R VARAGIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
UPLETA
|
GJ-02-006-030-001/96021
(MERVADAR)
|
1102006000NRG23240520220007628
|
25/05/2022
|
RAMESH VEERA
|
1102006WL000844
|
RAMESH VEERA
|
00415
|
SBIN0060075
|
1156
|
1156
|
Processed
|
02/06/2022
|
|
1879935371
|
|
MR RAMESHBHAI V VARAGIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
UPLETA
|
GJ-02-006-030-001/96031
(MERVADAR)
|
1102006000NRG23240520220007642
|
25/05/2022
|
MAKVANA HANSHABEN
|
1102006WL000844
|
MAKVANA HANSHABEN
|
00415
|
SBIN0060075
|
1149
|
1149
|
Processed
|
02/06/2022
|
|
1879935368
|
|
MRS HANSABEN V MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
UPLETA
|
GJ-02-006-030-001/96031
(MERVADAR)
|
1102006000NRG23240520220007640
|
25/05/2022
|
MAKVANA INDUBEN MADHA
|
1102006WL000844
|
MAKVANA INDUBEN MADHA
|
00415
|
SBIN0060075
|
1149
|
1149
|
Processed
|
02/06/2022
|
|
1879935359
|
|
INDUBEN MADHABHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
UPLETA
|
GJ-02-006-030-001/96031
(MERVADAR)
|
1102006000NRG23240520220007641
|
25/05/2022
|
VINOD MADHA
|
1102006WL000844
|
VINOD MADHA
|
00415
|
SBIN0060075
|
1149
|
1149
|
Processed
|
02/06/2022
|
|
1879935369
|
|
MR VINOD M MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
UPLETA
|
GJ-02-006-030-001/96047
(MERVADAR)
|
1102006000NRG23240520220007651
|
25/05/2022
|
CHAMPAGAURI MADHAVDAS
|
1102006WL000844
|
CHAMPAGAURI MADHAVDAS
|
00415
|
SBIN0060075
|
1193
|
1193
|
Processed
|
02/06/2022
|
|
1879935374
|
|
MRS CHAMPAGAURI M DESHANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
UPLETA
|
GJ-02-006-030-001/96105
(MERVADAR)
|
1102006000NRG23240520220007659
|
25/05/2022
|
VARGIYA CHHAGAN UKABHAI
|
1102006WL000844
|
VARGIYA CHHAGAN UKABHAI
|
00415
|
SBIN0060075
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879935362
|
|
MR CHHAGANLAL UKABHAI VARAGIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
UPLETA
|
GJ-02-006-030-001/96110
(MERVADAR)
|
1102006000NRG23240520220007663
|
25/05/2022
|
VINZUDa CHANDUBHAI CHANABHAI
|
1102006WL000844
|
VINZUDa CHANDUBHAI CHANABHAI
|
00415
|
SBIN0060075
|
1160
|
1160
|
Processed
|
02/06/2022
|
|
1879935375
|
|
MR CHANDULAL C VINZUDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
UPLETA
|
GJ-02-006-030-001/96111
(MERVADAR)
|
1102006000NRG23240520220007665
|
25/05/2022
|
VINZUDA KISHOR CHANA
|
1102006WL000844
|
VINZUDA KISHOR CHANA
|
00415
|
SBIN0060075
|
1144
|
1144
|
Processed
|
02/06/2022
|
|
1879935364
|
|
MR KISHORCHANDRA VINZUDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
UPLETA
|
GJ-02-006-030-001/96126
(MERVADAR)
|
1102006000NRG23240520220007683
|
25/05/2022
|
rathod prakas jetha
|
1102006WL000844
|
rathod prakas jetha
|
00415
|
SBIN0060075
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1879935363
|
|
MR PRAKASHBHAI JETHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
UPLETA
|
GJ-02-006-030-001/96127
(MERVADAR)
|
1102006000NRG23240520220007685
|
25/05/2022
|
MANJUBEN JETHABHAI RATHOD
|
1102006WL000844
|
MANJUBEN JETHABHAI RATHOD
|
00415
|
SBIN0060075
|
1149
|
1149
|
Processed
|
02/06/2022
|
|
1879935365
|
|
MR MANJUBEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
UPLETA
|
GJ-02-006-030-001/96148
(MERVADAR)
|
1102006000NRG23240520220007700
|
25/05/2022
|
VINZUDA NAYANABEN JAMANBHAI
|
1102006WL000844
|
VINZUDA NAYANABEN JAMANBHAI
|
00415
|
SBIN0060075
|
904
|
904
|
Processed
|
02/06/2022
|
|
1879935373
|
|
MRS NAYANABEN J VINZUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16144
|
16144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84074
|
84074
|
|
|
|
|
|
|
|