|
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
|
JAMBUGHODA
|
GJ-14-011-010-003/654999030
(Khandivav)
|
1114011000NRG23050920220260759
|
06/09/2022
|
KARSHANBHAI CHIMANBHAI BARIA
|
1114011WL013128
|
KARSHANBHAI CHIMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596602
|
|
KARSHANBHAI CHIMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993303
(Khandivav)
|
1114011000NRG23050920220260764
|
06/09/2022
|
ISHWARBHAI HARSINGBHAI
|
1114011WL013129
|
ISHWARBHAI HARSINGBHAI
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596600
|
|
BariaIshvarbhai
|
BANK OF BARODA(606985)
|
|
3
|
JAMBUGHODA
|
GJ-14-011-010-005/6549654
(Khandivav)
|
1114011000NRG23050920220260831
|
06/09/2022
|
NATUBHAI VIKRAMBHAI NAYAK
|
1114011WL013143
|
NATUBHAI VIKRAMBHAI NAYAK
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596605
|
|
NATUBHAI VIKRAMBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
4
|
JAMBUGHODA
|
GJ-14-011-010-003/356309
(Khandivav)
|
1114011000NRG23050920220260756
|
06/09/2022
|
HASMUKH RAMA BARIA
|
1114011WL013128
|
HASMUKH RAMA BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596544
|
|
HASMUKH RAMA BARIA
|
BANK OF BARODA(606985)
|
|
5
|
JAMBUGHODA
|
GJ-14-011-010-003/6549608
(Khandivav)
|
1114011000NRG23050920220260860
|
06/09/2022
|
HARIVADAN CHIMABHAI BARIA
|
1114011WL013149
|
HARIVADAN CHIMABHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596523
|
|
HARIVADAN CHIMABHAI BARIA
|
BANK OF BARODA(606985)
|
|
6
|
JAMBUGHODA
|
GJ-14-011-010-003/6549868
(Khandivav)
|
1114011000NRG23050920220260861
|
06/09/2022
|
VINODBHAI SHANKARBHAI BARIA
|
1114011WL013149
|
VINODBHAI SHANKARBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596525
|
|
VINODBHAI SANKARBHAI BARIA
|
BANK OF BARODA(606985)
|
|
7
|
JAMBUGHODA
|
GJ-14-011-010-003/654999026
(Khandivav)
|
1114011000NRG23050920220260864
|
06/09/2022
|
KANCHANBHAI JESINHBHAI BARIA
|
1114011WL013149
|
KANCHANBHAI JESINHBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596533
|
|
KANCHANBHAI JESINHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
8
|
JAMBUGHODA
|
GJ-14-011-010-003/654999030
(Khandivav)
|
1114011000NRG23050920220260760
|
06/09/2022
|
SURTABEN KARSHANBHAI BARIA
|
1114011WL013129
|
SURTABEN KARSHANBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596562
|
|
SURTABEN KARSHANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
9
|
JAMBUGHODA
|
GJ-14-011-010-003/654999060
(Khandivav)
|
1114011000NRG23050920220260793
|
06/09/2022
|
ALPESH MANU BARIA
|
1114011WL013135
|
ALPESH MANU BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596538
|
|
ALPESH MANU BARIA
|
BANK OF BARODA(606985)
|
|
10
|
JAMBUGHODA
|
GJ-14-011-010-003/654999060
(Khandivav)
|
1114011000NRG23050920220260785
|
06/09/2022
|
MANUBHAI HARSINGBHAI BARIA
|
1114011WL013134
|
MANUBHAI HARSINGBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596537
|
|
Mr. MANUBHAI HARSINGBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
JAMBUGHODA
|
GJ-14-011-010-003/659999044
(Khandivav)
|
1114011000NRG23050920220260858
|
06/09/2022
|
BARIA DILIPBHAI MANHARBHAI
|
1114011WL013148
|
BARIA DILIPBHAI MANHARBHAI
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596614
|
|
BariaDilipbhai
|
BANK OF BARODA(606985)
|
|
12
|
JAMBUGHODA
|
GJ-14-011-010-003/659999044
(Khandivav)
|
1114011000NRG23050920220260859
|
06/09/2022
|
KALPESHBHAI MANHARBHAI BARIA
|
1114011WL013148
|
KALPESHBHAI MANHARBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596569
|
|
KALPESHBHAI MANHARBHAI BARIA
|
BANK OF BARODA(606985)
|
|
13
|
JAMBUGHODA
|
GJ-14-011-010-003/659999047
(Khandivav)
|
1114011000NRG23050920220260787
|
06/09/2022
|
SAVITABEN NATUBHAI BARIA
|
1114011WL013134
|
SAVITABEN NATUBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596545
|
|
SAVITABEN NATVARBHAI BARIA
|
BANK OF BARODA(606985)
|
|
14
|
JAMBUGHODA
|
GJ-14-011-010-003/659999055
(Khandivav)
|
1114011000NRG23050920220260850
|
06/09/2022
|
KANCHANBHAI VECHATBHAI NAYAK
|
1114011WL013147
|
KANCHANBHAI VECHATBHAI NAYAK
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596566
|
|
Mr. KANCHANBHAI VECHATABHAI NAYAK
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
JAMBUGHODA
|
GJ-14-011-010-003/659999078
(Khandivav)
|
1114011000NRG23050920220260852
|
06/09/2022
|
SHANABHAI JAMABHAI NAYAK
|
1114011WL013147
|
SHANABHAI JAMABHAI NAYAK
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596531
|
|
SHANABHAI JAMABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
16
|
JAMBUGHODA
|
GJ-14-011-010-003/659999080
(Khandivav)
|
1114011000NRG23050920220260853
|
06/09/2022
|
BHAILALBHAI RAYJIBHAI BARIA
|
1114011WL013147
|
BHAILALBHAI RAYJIBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596571
|
|
BHAILALBHAI RAYJIBHAI BARIA
|
BANK OF BARODA(606985)
|
|
17
|
JAMBUGHODA
|
GJ-14-011-010-003/659999081
(Khandivav)
|
1114011000NRG23050920220260789
|
06/09/2022
|
KASTURLAL ASHVINBHAI BARIA
|
1114011WL013134
|
KASTURLAL ASHVINBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596524
|
|
KASTURLAL ASHVINBHAI BARIA
|
BANK OF BARODA(606985)
|
|
18
|
JAMBUGHODA
|
GJ-14-011-010-003/659999176
(Khandivav)
|
1114011000NRG23050920220260845
|
06/09/2022
|
ISHWARBHAI MANSINHBHAI BARIA
|
1114011WL013146
|
ISHWARBHAI MANSINHBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596527
|
|
ISHWARBHAI MANSINHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
19
|
JAMBUGHODA
|
GJ-14-011-010-003/659999185
(Khandivav)
|
1114011000NRG23050920220260775
|
06/09/2022
|
RANJITBHAI KARSHANBHAI BARIA
|
1114011WL013132
|
RANJITBHAI KARSHANBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596568
|
|
BARIA RANJITBHAI
|
BANK OF BARODA(606985)
|
|
20
|
JAMBUGHODA
|
GJ-14-011-010-003/659999192
(Khandivav)
|
1114011000NRG23050920220260849
|
06/09/2022
|
BHUPENDRA NATWAR BARIA
|
1114011WL013146
|
BHUPENDRA NATWAR BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596530
|
|
Mr. BHUPENDRABHAI NATVARBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
JAMBUGHODA
|
GJ-14-011-010-003/659999223
(Khandivav)
|
1114011000NRG23050920220260866
|
06/09/2022
|
SHANKARBHAI CHHTRASINH NAYAK
|
1114011WL013150
|
SHANKARBHAI CHHTRASINH NAYAK
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596546
|
|
SHANKARBHAI CHHTRASINH NAYAK
|
BANK OF BARODA(606985)
|
|
22
|
JAMBUGHODA
|
GJ-14-011-010-003/659999294
(Khandivav)
|
1114011000NRG23050920220260824
|
06/09/2022
|
NIRUBEN ASHOKBHAI BARIA
|
1114011WL013141
|
NIRUBEN ASHOKBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596539
|
|
NIRUBEN ASHOKBHAI BARIA
|
BANK OF BARODA(606985)
|
|
23
|
JAMBUGHODA
|
GJ-14-011-010-003/659999296
(Khandivav)
|
1114011000NRG23050920220260816
|
06/09/2022
|
SATISHBHAI VADESINHBHAI BARIA
|
1114011WL013140
|
SATISHBHAI VADESINHBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596540
|
|
SATISHBHAI VADESINHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
24
|
JAMBUGHODA
|
GJ-14-011-010-003/659999297
(Khandivav)
|
1114011000NRG23050920220260817
|
06/09/2022
|
KAILASHBEN DHARMENDRABHAI BARIA
|
1114011WL013140
|
KAILASHBEN DHARMENDRABHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596541
|
|
KAILASHBEN DHARMENDRABHAI BARIA
|
BANK OF BARODA(606985)
|
|
25
|
JAMBUGHODA
|
GJ-14-011-010-003/659999298
(Khandivav)
|
1114011000NRG23050920220260818
|
06/09/2022
|
ARVINDBHAI JASINGBHAI BARIA
|
1114011WL013140
|
ARVINDBHAI JASINGBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596528
|
|
ARVINDBHAI JESINHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
26
|
JAMBUGHODA
|
GJ-14-011-010-003/659999300
(Khandivav)
|
1114011000NRG23050920220260811
|
06/09/2022
|
RANJITBHAI SANABHAI BARIA
|
1114011WL013139
|
RANJITBHAI SANABHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596529
|
|
RANJITBHAI SHANABHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993227
(Khandivav)
|
1114011000NRG23050920220260813
|
06/09/2022
|
VECHATBHAI NATUBHAI BARIA
|
1114011WL013139
|
VECHATBHAI NATUBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596542
|
|
VECHATBHAI NATUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
28
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993233
(Khandivav)
|
1114011000NRG23050920220260780
|
06/09/2022
|
MAHESHBHAI KADUJIBHAI BARIA
|
1114011WL013133
|
MAHESHBHAI KADUJIBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596532
|
|
MAHESHBHAI KADUJIBHAI BARIA
|
BANK OF BARODA(606985)
|
|
29
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993233
(Khandivav)
|
1114011000NRG23050920220260781
|
06/09/2022
|
VILASHBEN MAHESHBHAI BARIA
|
1114011WL013133
|
VILASHBEN MAHESHBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596535
|
|
VILASHBEN MAHESHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
30
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993251
(Khandivav)
|
1114011000NRG23050920220260869
|
06/09/2022
|
SANGITABEN VAGHAJIBHAI BARIA
|
1114011WL013150
|
SANGITABEN VAGHAJIBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596554
|
|
SANGITABEN VAGHAJIBHAI BARIA
|
BANK OF BARODA(606985)
|
|
31
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993251
(Khandivav)
|
1114011000NRG23050920220260868
|
06/09/2022
|
VAGHAJIBHAI BHAGABHAI BARIA
|
1114011WL013150
|
VAGHAJIBHAI BHAGABHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596551
|
|
Mr. VAGHJIBHAI BHAGHBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
32
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993260
(Khandivav)
|
1114011000NRG23050920220260870
|
06/09/2022
|
SANJAY CHATUR TADVI
|
1114011WL013151
|
SANJAY CHATUR TADVI
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596548
|
|
Mr. SANJAYBHAI CHATURBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
33
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993263
(Khandivav)
|
1114011000NRG23050920220260782
|
06/09/2022
|
ASHABEN DHARMESH BARIA
|
1114011WL013133
|
ASHABEN DHARMESH BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596549
|
|
ASHABEN DHARMESH BARIA
|
BANK OF BARODA(606985)
|
|
34
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993263
(Khandivav)
|
1114011000NRG23050920220260783
|
06/09/2022
|
DHARMESHKUMAR KARSHNBHAI BARIA
|
1114011WL013133
|
DHARMESHKUMAR KARSHNBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596526
|
|
DHARMESHKUMAR KARSHNBHAI BARIA
|
BANK OF BARODA(606985)
|
|
35
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993273
(Khandivav)
|
1114011000NRG23050920220260873
|
06/09/2022
|
CHATURBHAI RAMAN TADVI
|
1114011WL013151
|
CHATURBHAI RAMAN TADVI
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596559
|
|
CHATURBHAI RAMAN TADVI
|
BANK OF BARODA(606985)
|
|
36
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993274
(Khandivav)
|
1114011000NRG23050920220260814
|
06/09/2022
|
BUDHILAL NARSING BARIA
|
1114011WL013139
|
BUDHILAL NARSING BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596536
|
|
BUDHILAL NARSING BARIA
|
BANK OF BARODA(606985)
|
|
37
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993291
(Khandivav)
|
1114011000NRG23050920220260784
|
06/09/2022
|
SARDABEN RAMESHBHAI BARIA
|
1114011WL013133
|
SARDABEN RAMESHBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596543
|
|
SARADABEN RAMESHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
38
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993299
(Khandivav)
|
1114011000NRG23050920220260761
|
06/09/2022
|
SURESH KANCHAN BARIA
|
1114011WL013129
|
SURESH KANCHAN BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596550
|
|
SURESH KANCHAN BARIA
|
BANK OF BARODA(606985)
|
|
39
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993302
(Khandivav)
|
1114011000NRG23050920220260762
|
06/09/2022
|
CHIMANBHAI ANDARSINHBHAI BARIA
|
1114011WL013129
|
CHIMANBHAI ANDARSINHBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596553
|
|
CHIMANBHAI ANDARSINHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
40
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993302
(Khandivav)
|
1114011000NRG23050920220260763
|
06/09/2022
|
SARLABEN CHIMANBHAI BARIA
|
1114011WL013129
|
SARLABEN CHIMANBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596552
|
|
SARLABEN CHIMANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
41
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993304
(Khandivav)
|
1114011000NRG23050920220260765
|
06/09/2022
|
BARIA RAJNIKANT JANTIBHAI
|
1114011WL013130
|
BARIA RAJNIKANT JANTIBHAI
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596567
|
|
BariaRajnikant
|
BANK OF BARODA(606985)
|
|
42
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993323
(Khandivav)
|
1114011000NRG23050920220260767
|
06/09/2022
|
BARIA SHHARMILABEN RAYCHANDBHAI
|
1114011WL013130
|
BARIA SHHARMILABEN RAYCHANDBHAI
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596561
|
|
Baria Sharmilaben
|
BANK OF BARODA(606985)
|
|
43
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993327
(Khandivav)
|
1114011000NRG23050920220260806
|
06/09/2022
|
BARIA DIPAKKUMAR RAJENDRABHAI
|
1114011WL013138
|
BARIA DIPAKKUMAR RAJENDRABHAI
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596564
|
|
Baria Dipakkumar
|
BANK OF BARODA(606985)
|
|
44
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993327
(Khandivav)
|
1114011000NRG23050920220260807
|
06/09/2022
|
BARIA VAISHALIBEN DIPAKBHAI
|
1114011WL013138
|
BARIA VAISHALIBEN DIPAKBHAI
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596563
|
|
Bariya Vaishaliben
|
BANK OF BARODA(606985)
|
|
45
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993336
(Khandivav)
|
1114011000NRG23050920220260768
|
06/09/2022
|
NIRUBEN PRAKASHBHAI BARIA
|
1114011WL013130
|
NIRUBEN PRAKASHBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596610
|
|
BariaNiruben
|
BANK OF BARODA(606985)
|
|
46
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993336
(Khandivav)
|
1114011000NRG23050920220260769
|
06/09/2022
|
PRAKASHBHAI ISHVARBHAI BARIA
|
1114011WL013130
|
PRAKASHBHAI ISHVARBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596565
|
|
Baria Prakashbhai
|
BANK OF BARODA(606985)
|
|
47
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993338
(Khandivav)
|
1114011000NRG23050920220260770
|
06/09/2022
|
BARIA KAVITABEN MANHARBHAI
|
1114011WL013131
|
BARIA KAVITABEN MANHARBHAI
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596615
|
|
BariaKavitaben
|
BANK OF BARODA(606985)
|
|
48
|
JAMBUGHODA
|
GJ-14-011-010-003/6599993338
(Khandivav)
|
1114011000NRG23050920220260771
|
06/09/2022
|
BARIA MANHARBHAI DALPATBHAI
|
1114011WL013131
|
BARIA MANHARBHAI DALPATBHAI
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596570
|
|
Baria Manharbhai
|
BANK OF BARODA(606985)
|
|
49
|
JAMBUGHODA
|
GJ-14-011-010-005/6549643
(Khandivav)
|
1114011000NRG23050920220260830
|
06/09/2022
|
SHAKUNABEN BALSING NAYAK
|
1114011WL013143
|
SHAKUNABEN BALSING NAYAK
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596547
|
|
SHAKUNABEN BALSING NAYAK
|
BANK OF BARODA(606985)
|
|
50
|
JAMBUGHODA
|
GJ-14-011-010-005/6550099
(Khandivav)
|
1114011000NRG23050920220260832
|
06/09/2022
|
GITABEN LAXMANBHAI RATHVA
|
1114011WL013143
|
GITABEN LAXMANBHAI RATHVA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596556
|
|
RATHVA GITABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
51
|
JAMBUGHODA
|
GJ-14-011-010-005/6550099
(Khandivav)
|
1114011000NRG23050920220260833
|
06/09/2022
|
LAKSHMAN MANU RATHVA
|
1114011WL013143
|
LAKSHMAN MANU RATHVA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596534
|
|
LAKSHMAN MANU RATHVA
|
BANK OF BARODA(606985)
|
|
52
|
JAMBUGHODA
|
GJ-14-011-010-005/659999086
(Khandivav)
|
1114011000NRG23050920220260835
|
06/09/2022
|
NARSINHBHAI TERSIGNBHAI NAYAK
|
1114011WL013144
|
NARSINHBHAI TERSIGNBHAI NAYAK
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Rejected
|
12/09/2022
|
|
4643596560
|
A/c Blocked or Frozen
|
|
|
|
53
|
JAMBUGHODA
|
GJ-14-011-010-005/6599993290
(Khandivav)
|
1114011000NRG23050920220260836
|
06/09/2022
|
KAMLABEN MANUBHAI RATHVA
|
1114011WL013144
|
KAMLABEN MANUBHAI RATHVA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596555
|
|
KAMLABEN MANUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
54
|
JAMBUGHODA
|
GJ-14-011-010-005/6599993291
(Khandivav)
|
1114011000NRG23050920220260837
|
06/09/2022
|
BHUPATBHAI AAPSINGBHAI RATHVA
|
1114011WL013144
|
BHUPATBHAI AAPSINGBHAI RATHVA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596558
|
|
RATHVA BHUPATBHAI AAPSINH
|
BANK OF BARODA(606985)
|
|
55
|
JAMBUGHODA
|
GJ-14-011-010-005/6599993291
(Khandivav)
|
1114011000NRG23050920220260838
|
06/09/2022
|
KAPILABEN BHOPATBHAI RATHVA
|
1114011WL013144
|
KAPILABEN BHOPATBHAI RATHVA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
12/09/2022
|
|
4643596557
|
|
Rathva Kapilaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
56
|
JAMBUGHODA
|
GJ-14-011-001-001/6555161
(Chalvad)
|
1114011000NRG23050920220260464
|
06/09/2022
|
ISHVARBHAI CHHAGANBHAI BARIYA
|
1114011WL013115
|
ISHVARBHAI CHHAGANBHAI BARIYA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596598
|
|
ISHVARBHAI CHHAGANBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
57
|
JAMBUGHODA
|
GJ-14-011-001-001/6555161
(Chalvad)
|
1114011000NRG23050920220260465
|
06/09/2022
|
SAVITABEN ISHVARBHAI BARIYA
|
1114011WL013115
|
SAVITABEN ISHVARBHAI BARIYA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596599
|
|
SAVITABEN ISHVARBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
58
|
JAMBUGHODA
|
GJ-14-011-001-001/6555189
(Chalvad)
|
1114011000NRG23050920220260525
|
06/09/2022
|
SOMABHAI NAVALSINH NAYAK
|
1114011WL013116
|
SOMABHAI NAVALSINH NAYAK
|
00045
|
BARB0VAVXXX
|
1912
|
1912
|
Processed
|
12/09/2022
|
|
4643596584
|
|
SOMABHAI NAVALSINH NAYAK
|
BANK OF BARODA(606985)
|
|
59
|
JAMBUGHODA
|
GJ-14-011-001-001/6555195
(Chalvad)
|
1114011000NRG23050920220260466
|
06/09/2022
|
CHHAGANBAI JANABHAI BARIA
|
1114011WL013115
|
CHHAGANBAI JANABHAI BARIA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596586
|
|
CHHAGANBAI JANABHAI BARIA
|
BANK OF BARODA(606985)
|
|
60
|
JAMBUGHODA
|
GJ-14-011-001-001/6555203
(Chalvad)
|
1114011000NRG23050920220260470
|
06/09/2022
|
HIRUBHAI MAGANBHAI NAYAK
|
1114011WL013115
|
HIRUBHAI MAGANBHAI NAYAK
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596583
|
|
HIRUBHAI MAGANBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
61
|
JAMBUGHODA
|
GJ-14-011-001-001/6555203
(Chalvad)
|
1114011000NRG23050920220260469
|
06/09/2022
|
RASILABEN HIRABHAI NAYAK
|
1114011WL013115
|
RASILABEN HIRABHAI NAYAK
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596585
|
|
RASILABEN HIRABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
62
|
JAMBUGHODA
|
GJ-14-011-001-001/65553233
(Chalvad)
|
1114011000NRG23050920220260473
|
06/09/2022
|
LAXMANBHAI CHHINDABHAI RATHVA
|
1114011WL013115
|
LAXMANBHAI CHHINDABHAI RATHVA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596594
|
|
LAXMANBHAI CHHINDABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
63
|
JAMBUGHODA
|
GJ-14-011-001-001/65553234
(Chalvad)
|
1114011000NRG23050920220260474
|
06/09/2022
|
JASHODABEN VADESINHBHAI BARIA
|
1114011WL013115
|
JASHODABEN VADESINHBHAI BARIA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596592
|
|
JASHODABEN VADESINHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
64
|
JAMBUGHODA
|
GJ-14-011-001-001/65553242
(Chalvad)
|
1114011000NRG23050920220260475
|
06/09/2022
|
NITINKUMAR ARVINDBHAI BARIA
|
1114011WL013115
|
NITINKUMAR ARVINDBHAI BARIA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596579
|
|
NITINKUMAR ARVINDBHAI BARIA
|
BANK OF BARODA(606985)
|
|
65
|
JAMBUGHODA
|
GJ-14-011-001-001/65553249
(Chalvad)
|
1114011000NRG23050920220260529
|
06/09/2022
|
GAMABHAI CHHINDABHAI RATHVA
|
1114011WL013116
|
GAMABHAI CHHINDABHAI RATHVA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596587
|
|
GAMABHAI CHHINDABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
66
|
JAMBUGHODA
|
GJ-14-011-001-001/65553249
(Chalvad)
|
1114011000NRG23050920220260530
|
06/09/2022
|
NEVLIBEN GAMABHAI RATHVA
|
1114011WL013116
|
NEVLIBEN GAMABHAI RATHVA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596595
|
|
NEVLIBEN GAMABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
67
|
JAMBUGHODA
|
GJ-14-011-001-001/65553250
(Chalvad)
|
1114011000NRG23050920220260531
|
06/09/2022
|
RAMILABEN RAMESHBHAI BARIA
|
1114011WL013116
|
RAMILABEN RAMESHBHAI BARIA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596580
|
|
RAMILABEN RAMESHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
68
|
JAMBUGHODA
|
GJ-14-011-001-001/65553270
(Chalvad)
|
1114011000NRG23050920220260476
|
06/09/2022
|
DINESHBHAI ISHWARBHAI BARIA
|
1114011WL013115
|
DINESHBHAI ISHWARBHAI BARIA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596593
|
|
DINESHBHAI ISHWARBHAI BARIA
|
BANK OF BARODA(606985)
|
|
69
|
JAMBUGHODA
|
GJ-14-011-001-001/65553274
(Chalvad)
|
1114011000NRG23050920220260533
|
06/09/2022
|
ANJULABEN UDESINGBHAI RATHVA
|
1114011WL013116
|
ANJULABEN UDESINGBHAI RATHVA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596620
|
|
ANJULABEN UDESINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
70
|
JAMBUGHODA
|
GJ-14-011-001-001/65553275
(Chalvad)
|
1114011000NRG23050920220260477
|
06/09/2022
|
LILABEN BHAVSINGBHAI NAYAK
|
1114011WL013115
|
LILABEN BHAVSINGBHAI NAYAK
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596606
|
|
NAYKA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMBUGHODA
|
GJ-14-011-001-001/65553279
(Chalvad)
|
1114011000NRG23050920220260534
|
06/09/2022
|
JESINGBHAI HIMATBHAI NAYAK
|
1114011WL013116
|
JESINGBHAI HIMATBHAI NAYAK
|
00045
|
BARB0VAVXXX
|
1912
|
1912
|
Processed
|
12/09/2022
|
|
4643596611
|
|
JESINGBHAI HIMATBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
72
|
JAMBUGHODA
|
GJ-14-011-001-001/65553290
(Chalvad)
|
1114011000NRG23050920220260478
|
06/09/2022
|
AMARSING HIRABHAI NAYAK
|
1114011WL013115
|
AMARSING HIRABHAI NAYAK
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596603
|
|
AMARSING HIRABHAI NAYKA
|
BANK OF BARODA(606985)
|
|
73
|
JAMBUGHODA
|
GJ-14-011-001-001/65553321
(Chalvad)
|
1114011000NRG23050920220260539
|
06/09/2022
|
JALIYABHAI MASABHAI NAYKA
|
1114011WL013116
|
JALIYABHAI MASABHAI NAYKA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596613
|
|
JALIYABHAI MASABHAI NAYKA
|
BANK OF BARODA(606985)
|
|
74
|
JAMBUGHODA
|
GJ-14-011-001-001/65553323
(Chalvad)
|
1114011000NRG23050920220260480
|
06/09/2022
|
MAHESHBHAI MANSING BARIA
|
1114011WL013115
|
MAHESHBHAI MANSING BARIA
|
00045
|
BARB0VAVXXX
|
2629
|
2629
|
Processed
|
12/09/2022
|
|
4643596609
|
|
MAHESHBHAI MANSING BARIA
|
BANK OF BARODA(606985)
|
|
75
|
JAMBUGHODA
|
GJ-14-011-001-001/65553325
(Chalvad)
|
1114011000NRG23050920220260541
|
06/09/2022
|
JALAMBHAI BHAILALBHAI BARIA
|
1114011WL013116
|
JALAMBHAI BHAILALBHAI BARIA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596601
|
|
JALAMBHAI BHAILALBHAI BARIA
|
BANK OF BARODA(606985)
|
|
76
|
JAMBUGHODA
|
GJ-14-011-001-001/65553332
(Chalvad)
|
1114011000NRG23050920220260542
|
06/09/2022
|
MANUBHAI JIVANBHAI NAYAK
|
1114011WL013116
|
MANUBHAI JIVANBHAI NAYAK
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596612
|
|
MANOJ @ MANU JIVAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAMBUGHODA
|
GJ-14-011-001-001/65553362
(Chalvad)
|
1114011000NRG23050920220260544
|
06/09/2022
|
REKHABEN SHALAMBHAI NAYAK
|
1114011WL013116
|
REKHABEN SHALAMBHAI NAYAK
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596619
|
|
REKHABEN SHALAMBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
78
|
JAMBUGHODA
|
GJ-14-011-001-001/65553362
(Chalvad)
|
1114011000NRG23050920220260543
|
06/09/2022
|
SALAMBHAI ZALIYABHAI NAYAK
|
1114011WL013116
|
SALAMBHAI ZALIYABHAI NAYAK
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596618
|
|
SALAMBHAI ZALIYABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
79
|
JAMBUGHODA
|
GJ-14-011-001-001/65553364
(Chalvad)
|
1114011000NRG23050920220260545
|
06/09/2022
|
JiraJaliyaNayka
|
1114011WL013116
|
JiraJaliyaNayka
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596617
|
|
JIRABHAI JALIYABHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
80
|
JAMBUGHODA
|
GJ-14-011-001-001/65553364
(Chalvad)
|
1114011000NRG23050920220260546
|
06/09/2022
|
SHAKUBEN JIRABHAI NAYAK
|
1114011WL013116
|
SHAKUBEN JIRABHAI NAYAK
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596616
|
|
SHAKUBEN JIRABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
81
|
JAMBUGHODA
|
GJ-14-011-001-001/6555784
(Chalvad)
|
1114011000NRG23050920220260667
|
06/09/2022
|
JASWANTBHAI S BARIA
|
1114011WL013120
|
JASWANTBHAI S BARIA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596597
|
|
JASWANTBHAI SOMABHAI BARIA
|
BANK OF BARODA(606985)
|
|
82
|
JAMBUGHODA
|
GJ-14-011-003-001/6549961
(Gandhra)
|
1114011000NRG23050920220260564
|
06/09/2022
|
Rathva Mukeshbhai Amarsingbhai
|
1114011WL013117
|
Rathva Mukeshbhai Amarsingbhai
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596572
|
|
MUKESHBHAI AMANBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
83
|
JAMBUGHODA
|
GJ-14-011-003-001/6555248
(Gandhra)
|
1114011000NRG23050920220260566
|
06/09/2022
|
RATHVA SUMANIBEN FATESINGBHAI
|
1114011WL013117
|
RATHVA SUMANIBEN FATESINGBHAI
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596573
|
|
SUMANIBEN FATESINGBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
84
|
JAMBUGHODA
|
GJ-14-011-003-001/665533214
(Gandhra)
|
1114011000NRG23050920220260567
|
06/09/2022
|
KANUBHAI DHEDIABHAI RATHWA
|
1114011WL013117
|
KANUBHAI DHEDIABHAI RATHWA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596596
|
|
KANUBHAI DHEDIYABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
85
|
JAMBUGHODA
|
GJ-14-011-003-001/665533216
(Gandhra)
|
1114011000NRG23050920220260568
|
06/09/2022
|
Rathva Hiraliben Remlabhai
|
1114011WL013117
|
Rathva Hiraliben Remlabhai
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596575
|
|
HIRLIBEN REMLABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
86
|
JAMBUGHODA
|
GJ-14-011-003-001/665533217
(Gandhra)
|
1114011000NRG23050920220260570
|
06/09/2022
|
Rathva Hiraliben Virsingbhia
|
1114011WL013117
|
Rathva Hiraliben Virsingbhia
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596576
|
|
HIRLIBEN VIRSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
87
|
JAMBUGHODA
|
GJ-14-011-003-001/665533218
(Gandhra)
|
1114011000NRG23050920220260571
|
06/09/2022
|
Rathva Shankarbhai Virsingbhai
|
1114011WL013117
|
Rathva Shankarbhai Virsingbhai
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596582
|
|
SANKARBHAI VIRSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
88
|
JAMBUGHODA
|
GJ-14-011-003-001/665533225
(Gandhra)
|
1114011000NRG23050920220260578
|
06/09/2022
|
Rathva Kamriben Mangabhai
|
1114011WL013117
|
Rathva Kamriben Mangabhai
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596577
|
|
KAMRIBEN MANGABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
89
|
JAMBUGHODA
|
GJ-14-011-003-001/665533227
(Gandhra)
|
1114011000NRG23050920220260580
|
06/09/2022
|
Rathva Sartanbhai Mangabhai
|
1114011WL013117
|
Rathva Sartanbhai Mangabhai
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596590
|
|
SARTANBHAI MANGABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
90
|
JAMBUGHODA
|
GJ-14-011-003-001/665533228
(Gandhra)
|
1114011000NRG23050920220260581
|
06/09/2022
|
Rathva Rajubhai Mangabhai
|
1114011WL013117
|
Rathva Rajubhai Mangabhai
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596589
|
|
RAJUBHAI MANGABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
91
|
JAMBUGHODA
|
GJ-14-011-003-001/665533232
(Gandhra)
|
1114011000NRG23050920220260614
|
06/09/2022
|
Rathva Tejaliben Tarsingbhai
|
1114011WL013118
|
Rathva Tejaliben Tarsingbhai
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596578
|
|
TEJLIBEN TERSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
92
|
JAMBUGHODA
|
GJ-14-011-003-001/665533244
(Gandhra)
|
1114011000NRG23050920220260669
|
06/09/2022
|
Rathva Savitaben Mohanbhai
|
1114011WL013121
|
Rathva Savitaben Mohanbhai
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596574
|
|
SHAVITABEN MOHANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
93
|
JAMBUGHODA
|
GJ-14-011-003-002/6555321
(Gandhra)
|
1114011000NRG23050920220260603
|
06/09/2022
|
SHANTABEN DHANIYABHAI NAYAK
|
1114011WL013117
|
SHANTABEN DHANIYABHAI NAYAK
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596588
|
|
SHANTABEN DHANIYABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
94
|
JAMBUGHODA
|
GJ-14-011-003-002/665533245
(Gandhra)
|
1114011000NRG23050920220260629
|
06/09/2022
|
Nayak Udesingbhai Dhanabhai
|
1114011WL013118
|
Nayak Udesingbhai Dhanabhai
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596591
|
|
UDESINGBHAI DHANABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
95
|
JAMBUGHODA
|
GJ-14-011-003-002/665533356
(Gandhra)
|
1114011000NRG23050920220260632
|
06/09/2022
|
NAYAK GEMABHAI KALUBHAI
|
1114011WL013118
|
NAYAK GEMABHAI KALUBHAI
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596604
|
|
GEMABHAI KALUBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
96
|
JAMBUGHODA
|
GJ-14-011-003-002/665533359
(Gandhra)
|
1114011000NRG23050920220260634
|
06/09/2022
|
RAMILABEN ARVINDBHAI NAYKA
|
1114011WL013118
|
RAMILABEN ARVINDBHAI NAYKA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596608
|
|
RAMILABEN ARAVINDBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
97
|
JAMBUGHODA
|
GJ-14-011-003-002/665533382
(Gandhra)
|
1114011000NRG23050920220260635
|
06/09/2022
|
BALSINGBHAI KADVABHAI NAYAK
|
1114011WL013118
|
BALSINGBHAI KADVABHAI NAYAK
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596607
|
|
BALSINGBHAI KADAVABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
98
|
JAMBUGHODA
|
GJ-14-011-015-002/9555455
(Vav)
|
1114011000NRG23050920220260646
|
06/09/2022
|
DESINGBHAI JAFARBHAI RATHVA
|
1114011WL013118
|
DESINGBHAI JAFARBHAI RATHVA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4643596581
|
|
DESINGBHAI JAFARBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130733
|
130733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143878
|
143878
|
|
|
|
|
|
|
|