|
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
|
UMBERGAON
|
GJ-18-003-052-001/7076754
(Malkhet)
|
1118003000NRG23100620220039064
|
10/06/2022
|
ANITABEN SANJAYBHAI KARMODA
|
1118003WL006918
|
ANITABEN SANJAYBHAI KARMODA
|
00045
|
BARB0DBKHAT
|
1856
|
1856
|
Processed
|
16/06/2022
|
|
2320130659
|
|
ANITABEN SANJAYBHAI KARMODA
|
BANK OF BARODA(606985)
|
|
2
|
UMBERGAON
|
GJ-18-003-052-001/7076775
(Malkhet)
|
1118003000NRG23100620220039065
|
10/06/2022
|
SMT RASHMITABEN VIJAYBHAI KARMODA
|
1118003WL006918
|
SMT RASHMITABEN VIJAYBHAI KARMODA
|
00045
|
BARB0DBKHAT
|
1856
|
1856
|
Processed
|
16/06/2022
|
|
2320130703
|
|
RASHMITABEN VIJAYBHAI KARMODA
|
BANK OF BARODA(606985)
|
|
3
|
UMBERGAON
|
GJ-18-003-052-001/7076776
(Malkhet)
|
1118003000NRG23100620220039066
|
10/06/2022
|
OTH LATABEN VASANTBHAI KARMODA
|
1118003WL006918
|
OTH LATABEN VASANTBHAI KARMODA
|
00045
|
BARB0DBKHAT
|
1856
|
1856
|
Processed
|
16/06/2022
|
|
2320130701
|
|
LATABEN VASANTBHAI KARMODA
|
BANK OF BARODA(606985)
|
|
4
|
UMBERGAON
|
GJ-18-003-052-001/7076790
(Malkhet)
|
1118003000NRG23100620220038957
|
10/06/2022
|
BEBLIBEN GANUBHAI KHULAT
|
1118003WL006901
|
BEBLIBEN GANUBHAI KHULAT
|
00045
|
BARB0DBKHAT
|
1392
|
1392
|
Processed
|
16/06/2022
|
|
2320130669
|
|
BEBALIBEN GANUBHAI KHULAT
|
BANK OF BARODA(606985)
|
|
5
|
UMBERGAON
|
GJ-18-003-052-001/7076804
(Malkhet)
|
1118003000NRG23100620220038959
|
10/06/2022
|
SHRI LAKHIBEN MULJIBHAI BARAF
|
1118003WL006901
|
SHRI LAKHIBEN MULJIBHAI BARAF
|
00045
|
BARB0DBKHAT
|
1392
|
1392
|
Processed
|
16/06/2022
|
|
2320130664
|
|
MULJIBHAI INDIYABHAI BARAF
|
BANK OF BARODA(606985)
|
|
6
|
UMBERGAON
|
GJ-18-003-052-001/7076824
(Malkhet)
|
1118003000NRG23100620220039067
|
10/06/2022
|
MRS OZARIYA ISVANTIBEN DALUBHAI
|
1118003WL006918
|
MRS OZARIYA ISVANTIBEN DALUBHAI
|
00045
|
BARB0DBKHAT
|
1856
|
1856
|
Processed
|
16/06/2022
|
|
2320130674
|
|
OZARIYA ISVANTIBEN DALUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
UMBERGAON
|
GJ-18-003-052-001/7076832
(Malkhet)
|
1118003000NRG23100620220038978
|
10/06/2022
|
BOCHAL PUNIBEN ARJUNBHAI
|
1118003WL006904
|
BOCHAL PUNIBEN ARJUNBHAI
|
00045
|
BARB0DBKHAT
|
696
|
696
|
Processed
|
16/06/2022
|
|
2320130676
|
|
BOCHAL PUNIBEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
8
|
UMBERGAON
|
GJ-18-003-052-001/7076851
(Malkhet)
|
1118003000NRG23100620220038960
|
10/06/2022
|
MRS CHANDIBEN SURESHBHAI ASALIA
|
1118003WL006901
|
MRS CHANDIBEN SURESHBHAI ASALIA
|
00045
|
BARB0DBKHAT
|
1392
|
1392
|
Processed
|
16/06/2022
|
|
2320130665
|
|
CHANDIBEN SURESHBHAI ASALIA
|
BANK OF BARODA(606985)
|
|
9
|
UMBERGAON
|
GJ-18-003-052-001/7077180
(Malkhet)
|
1118003000NRG23100620220038961
|
10/06/2022
|
MRS RADHI BEN LALLU BHAI PAGI
|
1118003WL006901
|
MRS RADHI BEN LALLU BHAI PAGI
|
00045
|
BARB0DBKHAT
|
1392
|
1392
|
Processed
|
16/06/2022
|
|
2320130672
|
|
RADHI BEN LALLU BHAI PAGI
|
BANK OF BARODA(606985)
|
|
10
|
UMBERGAON
|
GJ-18-003-052-001/7077240
(Malkhet)
|
1118003000NRG23100620220038962
|
10/06/2022
|
SMT SHANTIBEN BABUBHAI MEDHA
|
1118003WL006901
|
SMT SHANTIBEN BABUBHAI MEDHA
|
00045
|
BARB0DBKHAT
|
1392
|
1392
|
Processed
|
16/06/2022
|
|
2320130716
|
|
SHANTIBEN BABUBHAI MEDHA
|
BANK OF BARODA(606985)
|
|
11
|
UMBERGAON
|
GJ-18-003-052-001/7077257
(Malkhet)
|
1118003000NRG23100620220039069
|
10/06/2022
|
BARSUBEN LAXMANBHAI FARAR
|
1118003WL006918
|
BARSUBEN LAXMANBHAI FARAR
|
00045
|
BARB0DBKHAT
|
1856
|
1856
|
Processed
|
16/06/2022
|
|
2320130660
|
|
BARSUBEN LAXMAN FARARA
|
BANK OF BARODA(606985)
|
|
12
|
UMBERGAON
|
GJ-18-003-052-001/7077277
(Malkhet)
|
1118003000NRG23100620220039070
|
10/06/2022
|
PREMILABEN RANCHHOD VAGHDOLIYA
|
1118003WL006918
|
PREMILABEN RANCHHOD VAGHDOLIYA
|
00045
|
BARB0DBKHAT
|
1856
|
1856
|
Processed
|
16/06/2022
|
|
2320130686
|
|
PREMILABEN RANCHHODBHAI VAGHDOLIYA
|
BANK OF BARODA(606985)
|
|
13
|
UMBERGAON
|
GJ-18-003-052-001/7077279
(Malkhet)
|
1118003000NRG23100620220039071
|
10/06/2022
|
MRS MINABEN CHINTUBHAI OZARIA
|
1118003WL006918
|
MRS MINABEN CHINTUBHAI OZARIA
|
00045
|
BARB0DBKHAT
|
1856
|
1856
|
Processed
|
16/06/2022
|
|
2320130684
|
|
MINABEN CHINTUBHAI OZARIA
|
BANK OF BARODA(606985)
|
|
14
|
UMBERGAON
|
GJ-18-003-052-001/7077280
(Malkhet)
|
1118003000NRG23100620220039072
|
10/06/2022
|
MRS RASMAI UKAD OZARIA
|
1118003WL006918
|
MRS RASMAI UKAD OZARIA
|
00045
|
BARB0DBKHAT
|
696
|
696
|
Processed
|
16/06/2022
|
|
2320130678
|
|
UKAD SITARAM OZARIA
|
BANK OF BARODA(606985)
|
|
15
|
UMBERGAON
|
GJ-18-003-052-001/7077294
(Malkhet)
|
1118003000NRG23100620220038979
|
10/06/2022
|
NANIBEN CHINTUBHAI AAYARI
|
1118003WL006904
|
NANIBEN CHINTUBHAI AAYARI
|
00045
|
BARB0DBKHAT
|
1856
|
1856
|
Processed
|
16/06/2022
|
|
2320130661
|
|
NANIBEN CHINTUBHAI AAYARI
|
BANK OF BARODA(606985)
|
|
16
|
UMBERGAON
|
GJ-18-003-052-001/7077301
(Malkhet)
|
1118003000NRG23100620220039073
|
10/06/2022
|
MRS MANJUBEN CHMPUBHAI RAYAT
|
1118003WL006918
|
MRS MANJUBEN CHMPUBHAI RAYAT
|
00045
|
BARB0DBKHAT
|
696
|
696
|
Processed
|
16/06/2022
|
|
2320130668
|
|
MANJUBEN CHMPUBHAI RAYAT
|
BANK OF BARODA(606985)
|
|
17
|
UMBERGAON
|
GJ-18-003-052-001/7077305
(Malkhet)
|
1118003000NRG23100620220038992
|
10/06/2022
|
MANGLIBEN RAMANBHAI PAGI
|
1118003WL006905
|
MANGLIBEN RAMANBHAI PAGI
|
00045
|
BARB0DBKHAT
|
1856
|
1856
|
Processed
|
16/06/2022
|
|
2320130667
|
|
MANGLIBEN RAMANBHAI PAGI
|
BANK OF BARODA(606985)
|
|
18
|
UMBERGAON
|
GJ-18-003-052-001/7077322
(Malkhet)
|
1118003000NRG23100620220039074
|
10/06/2022
|
ANDHER RAJUBEN RAMJIBHAI
|
1118003WL006918
|
ANDHER RAJUBEN RAMJIBHAI
|
00045
|
BARB0DBKHAT
|
928
|
928
|
Processed
|
16/06/2022
|
|
2320130677
|
|
ANDHER RAJUBEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
UMBERGAON
|
GJ-18-003-052-001/7077357
(Malkhet)
|
1118003000NRG23100620220038963
|
10/06/2022
|
SMT SOMIBEN NANDUBHAI ASALIYA
|
1118003WL006901
|
SMT SOMIBEN NANDUBHAI ASALIYA
|
00045
|
BARB0DBKHAT
|
1392
|
1392
|
Processed
|
16/06/2022
|
|
2320130715
|
|
SOMIBEN NANDUBHAI ASALIYA
|
BANK OF BARODA(606985)
|
|
20
|
UMBERGAON
|
GJ-18-003-052-001/7077370
(Malkhet)
|
1118003000NRG23100620220039075
|
10/06/2022
|
JANTHIYA RADHABEN AMARATBHAI
|
1118003WL006918
|
JANTHIYA RADHABEN AMARATBHAI
|
00045
|
BARB0DBKHAT
|
1160
|
1160
|
Rejected
|
17/06/2022
|
|
2320130682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
UMBERGAON
|
GJ-18-003-052-001/7077372
(Malkhet)
|
1118003000NRG23100620220039076
|
10/06/2022
|
MANJUBEN LAVAJI VADHODIYA
|
1118003WL006918
|
MANJUBEN LAVAJI VADHODIYA
|
00045
|
BARB0DBKHAT
|
1160
|
1160
|
Processed
|
16/06/2022
|
|
2320130671
|
|
LAVJI PUNIA VAGHDODIA
|
BANK OF BARODA(606985)
|
|
22
|
UMBERGAON
|
GJ-18-003-052-001/7077373
(Malkhet)
|
1118003000NRG23100620220039077
|
10/06/2022
|
MS ADHER SANGEETABEN LAXMANBHAI
|
1118003WL006918
|
MS ADHER SANGEETABEN LAXMANBHAI
|
00045
|
BARB0DBKHAT
|
928
|
928
|
Processed
|
16/06/2022
|
|
2320130675
|
|
SANGITABEN LAXMANBHAI ANDHER
|
BANK OF BARODA(606985)
|
|
23
|
UMBERGAON
|
GJ-18-003-052-001/7077390
(Malkhet)
|
1118003000NRG23100620220039079
|
10/06/2022
|
SMT MANJULABEN SURESHBHAI FARARA
|
1118003WL006918
|
SMT MANJULABEN SURESHBHAI FARARA
|
00045
|
BARB0DBKHAT
|
1856
|
1856
|
Processed
|
16/06/2022
|
|
2320130694
|
|
MANJULABEN SURESHBHAI FARARA
|
BANK OF BARODA(606985)
|
|
24
|
UMBERGAON
|
GJ-18-003-052-001/7077394
(Malkhet)
|
1118003000NRG23100620220039081
|
10/06/2022
|
MR BABUBHAI VANSABHAI KOKERIYA
|
1118003WL006918
|
MR BABUBHAI VANSABHAI KOKERIYA
|
00045
|
BARB0DBKHAT
|
1856
|
1856
|
Processed
|
16/06/2022
|
|
2320130698
|
|
BABUBHAI VANSABHAI KOKERIYA
|
BANK OF BARODA(606985)
|
|
25
|
UMBERGAON
|
GJ-18-003-052-001/7077397
(Malkhet)
|
1118003000NRG23100620220039082
|
10/06/2022
|
LILABEN RAMANBHAI KARMODA
|
1118003WL006918
|
LILABEN RAMANBHAI KARMODA
|
00045
|
BARB0DBKHAT
|
1856
|
1856
|
Processed
|
16/06/2022
|
|
2320130673
|
|
LILABEN RAMANBHAI KARMODA
|
BANK OF BARODA(606985)
|
|
26
|
UMBERGAON
|
GJ-18-003-052-001/7077432
(Malkhet)
|
1118003000NRG23100620220038993
|
10/06/2022
|
OTH SUMANBEN GAJUBHAI PAGI
|
1118003WL006905
|
OTH SUMANBEN GAJUBHAI PAGI
|
00045
|
BARB0DBKHAT
|
2088
|
2088
|
Processed
|
16/06/2022
|
|
2320130692
|
|
SUMANBEN GAJUBHAI PAGI
|
BANK OF BARODA(606985)
|
|
27
|
UMBERGAON
|
GJ-18-003-052-001/707758091
(Malkhet)
|
1118003000NRG23100620220038994
|
10/06/2022
|
OTH LATABEN RANJITBHAI PAGI
|
1118003WL006905
|
OTH LATABEN RANJITBHAI PAGI
|
00045
|
BARB0DBKHAT
|
928
|
928
|
Processed
|
16/06/2022
|
|
2320130704
|
|
LATABEN RANJITBHAI PAGI
|
BANK OF BARODA(606985)
|
|
28
|
UMBERGAON
|
GJ-18-003-052-001/707758093
(Malkhet)
|
1118003000NRG23100620220038995
|
10/06/2022
|
BHANIBEN UTTAMBHAI PAGI
|
1118003WL006905
|
BHANIBEN UTTAMBHAI PAGI
|
00045
|
BARB0DBKHAT
|
2784
|
2784
|
Processed
|
16/06/2022
|
|
2320130662
|
|
BHANIBEN UTTAMBHAI PAGI
|
BANK OF BARODA(606985)
|
|
29
|
UMBERGAON
|
GJ-18-003-052-001/707758097
(Malkhet)
|
1118003000NRG23100620220038981
|
10/06/2022
|
STH BHULIBEN NATHUBHAI BHAVAR
|
1118003WL006904
|
STH BHULIBEN NATHUBHAI BHAVAR
|
00045
|
BARB0DBKHAT
|
1856
|
1856
|
Processed
|
16/06/2022
|
|
2320130687
|
|
BHULIBEN NATHUBHAI BHAVAR
|
BANK OF BARODA(606985)
|
|
30
|
UMBERGAON
|
GJ-18-003-052-001/707758100
(Malkhet)
|
1118003000NRG23100620220038996
|
10/06/2022
|
OTH NAMITABEN MANOJBHAI PAGI
|
1118003WL006905
|
OTH NAMITABEN MANOJBHAI PAGI
|
00045
|
BARB0DBKHAT
|
1392
|
1392
|
Processed
|
16/06/2022
|
|
2320130705
|
|
NAMITABEN MANOJBHAI PAGI
|
BANK OF BARODA(606985)
|
|
31
|
UMBERGAON
|
GJ-18-003-052-001/707758109
(Malkhet)
|
1118003000NRG23100620220038965
|
10/06/2022
|
SMT PREMILABEN SATUBHAI BIJ
|
1118003WL006901
|
SMT PREMILABEN SATUBHAI BIJ
|
00045
|
BARB0DBKHAT
|
1392
|
1392
|
Processed
|
16/06/2022
|
|
2320130697
|
|
PREMILABEN SATUBHAI BIJ
|
BANK OF BARODA(606985)
|
|
32
|
UMBERGAON
|
GJ-18-003-052-001/707758117
(Malkhet)
|
1118003000NRG23100620220038966
|
10/06/2022
|
MRS PALIBEN SOMJIBHAI ASALIA
|
1118003WL006901
|
MRS PALIBEN SOMJIBHAI ASALIA
|
00045
|
BARB0DBKHAT
|
1392
|
1392
|
Processed
|
16/06/2022
|
|
2320130679
|
|
PALIBEN SOMJIBHAI ASALIA
|
BANK OF BARODA(606985)
|
|
33
|
UMBERGAON
|
GJ-18-003-052-001/707758118
(Malkhet)
|
1118003000NRG23100620220038967
|
10/06/2022
|
MRS BHADLIBEN GOVINDBHAI RAVATIA
|
1118003WL006901
|
MRS BHADLIBEN GOVINDBHAI RAVATIA
|
00045
|
BARB0DBKHAT
|
1392
|
1392
|
Processed
|
16/06/2022
|
|
2320130683
|
|
BHADLIBEN GOVIND RAVATIA
|
BANK OF BARODA(606985)
|
|
34
|
UMBERGAON
|
GJ-18-003-052-001/707758121
(Malkhet)
|
1118003000NRG23100620220038983
|
10/06/2022
|
SMT BABLIBEN GOVINDBHAI KHEVRA
|
1118003WL006904
|
SMT BABLIBEN GOVINDBHAI KHEVRA
|
00045
|
BARB0DBKHAT
|
1856
|
1856
|
Processed
|
16/06/2022
|
|
2320130708
|
|
BABLIBEN GOVINDBHAI KHEVRA
|
BANK OF BARODA(606985)
|
|
35
|
UMBERGAON
|
GJ-18-003-052-001/707758257
(Malkhet)
|
1118003000NRG23100620220039039
|
10/06/2022
|
MR BHADIYABHAI NAVSHABHAI JANATIYA
|
1118003WL006916
|
MR BHADIYABHAI NAVSHABHAI JANATIYA
|
00045
|
BARB0DBKHAT
|
1856
|
1856
|
Processed
|
16/06/2022
|
|
2320130696
|
|
BHADIYABHAI NAVSHABHAI JANATIYA
|
BANK OF BARODA(606985)
|
|
36
|
UMBERGAON
|
GJ-18-003-052-001/707758264
(Malkhet)
|
1118003000NRG23100620220039040
|
10/06/2022
|
MRS SUMITRA NARUBHAI VARATHA
|
1118003WL006916
|
MRS SUMITRA NARUBHAI VARATHA
|
00045
|
BARB0DBKHAT
|
1856
|
1856
|
Processed
|
16/06/2022
|
|
2320130685
|
|
VARTHA SUMITRABEN NARUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
UMBERGAON
|
GJ-18-003-052-001/707758279
(Malkhet)
|
1118003000NRG23100620220039056
|
10/06/2022
|
MRS BHAVNA ARVINDBHAI VADU
|
1118003WL006917
|
MRS BHAVNA ARVINDBHAI VADU
|
00045
|
BARB0DBKHAT
|
696
|
696
|
Processed
|
16/06/2022
|
|
2320130681
|
|
BHAVNA ARVINDBHAI VADU
|
BANK OF BARODA(606985)
|
|
38
|
UMBERGAON
|
GJ-18-003-052-001/707758283
(Malkhet)
|
1118003000NRG23100620220039057
|
10/06/2022
|
KANKUBEN RAGHUNHAI VADU
|
1118003WL006917
|
KANKUBEN RAGHUNHAI VADU
|
00045
|
BARB0DBKHAT
|
1624
|
1624
|
Processed
|
16/06/2022
|
|
2320130666
|
|
KANKUBEN RAGHUBHAI VADU
|
BANK OF BARODA(606985)
|
|
39
|
UMBERGAON
|
GJ-18-003-052-001/707758289
(Malkhet)
|
1118003000NRG23100620220039058
|
10/06/2022
|
SMT TULSHIBEN BABUBHAI VADIYA
|
1118003WL006917
|
SMT TULSHIBEN BABUBHAI VADIYA
|
00045
|
BARB0DBKHAT
|
1392
|
1392
|
Processed
|
16/06/2022
|
|
2320130713
|
|
TULSHIBEN BABUBHAI VADIYA
|
BANK OF BARODA(606985)
|
|
40
|
UMBERGAON
|
GJ-18-003-052-001/707758309
(Malkhet)
|
1118003000NRG23100620220039042
|
10/06/2022
|
SMT RAMILABEN KESHUBHAI OZARIYA
|
1118003WL006916
|
SMT RAMILABEN KESHUBHAI OZARIYA
|
00045
|
BARB0DBKHAT
|
1856
|
1856
|
Processed
|
16/06/2022
|
|
2320130702
|
|
RAMILABEN KESHUBHAI OZARIYA
|
BANK OF BARODA(606985)
|
|
41
|
UMBERGAON
|
GJ-18-003-052-001/707758323
(Malkhet)
|
1118003000NRG23100620220039043
|
10/06/2022
|
OTH LOTADA KAMUBEN VASIYABHAI
|
1118003WL006916
|
OTH LOTADA KAMUBEN VASIYABHAI
|
00045
|
BARB0DBKHAT
|
1856
|
1856
|
Processed
|
16/06/2022
|
|
2320130700
|
|
LOTADA KAMUBEN VASIYABHAI
|
BANK OF BARODA(606985)
|
|
42
|
UMBERGAON
|
GJ-18-003-052-001/707758340
(Malkhet)
|
1118003000NRG23100620220039059
|
10/06/2022
|
SMT VASHLUBEN RAMUBHAI ASALIYA
|
1118003WL006917
|
SMT VASHLUBEN RAMUBHAI ASALIYA
|
00045
|
BARB0DBKHAT
|
928
|
928
|
Processed
|
16/06/2022
|
|
2320130714
|
|
VASHLUBEN RAMUBHAI ASALIYA
|
BANK OF BARODA(606985)
|
|
43
|
UMBERGAON
|
GJ-18-003-052-001/707758412
(Malkhet)
|
1118003000NRG23100620220039044
|
10/06/2022
|
KUNTABEN HARESHBHAI GUNGUNIYA
|
1118003WL006916
|
KUNTABEN HARESHBHAI GUNGUNIYA
|
00045
|
BARB0DBKHAT
|
1856
|
1856
|
Processed
|
16/06/2022
|
|
2320130710
|
|
KUNTABEN HARESHBHAI GUNGUNIYA
|
BANK OF BARODA(606985)
|
|
44
|
UMBERGAON
|
GJ-18-003-052-001/707758413
(Malkhet)
|
1118003000NRG23100620220039045
|
10/06/2022
|
SHANTIBEN JAMSHUBHAI OZARIYA
|
1118003WL006916
|
SHANTIBEN JAMSHUBHAI OZARIYA
|
00045
|
BARB0DBKHAT
|
1856
|
1856
|
Processed
|
16/06/2022
|
|
2320130711
|
|
SHANTIBEN JAMSHUBHAI OZARIYA
|
BANK OF BARODA(606985)
|
|
45
|
UMBERGAON
|
GJ-18-003-052-001/707758418
(Malkhet)
|
1118003000NRG23100620220038984
|
10/06/2022
|
KAMUBEN CHINTUBHAI BHAVAR
|
1118003WL006904
|
KAMUBEN CHINTUBHAI BHAVAR
|
00045
|
BARB0DBKHAT
|
2088
|
2088
|
Processed
|
16/06/2022
|
|
2320130699
|
|
KAMUBEN CHINTUBHAI BHAVAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
UMBERGAON
|
GJ-18-003-052-001/707758420
(Malkhet)
|
1118003000NRG23100620220038985
|
10/06/2022
|
MANIBEN BHADIYABHAI AYARI
|
1118003WL006904
|
MANIBEN BHADIYABHAI AYARI
|
00045
|
BARB0DBKHAT
|
696
|
696
|
Processed
|
16/06/2022
|
|
2320130688
|
|
MINABEN BHADAYABHAI AYRI
|
BANK OF BARODA(606985)
|
|
47
|
UMBERGAON
|
GJ-18-003-052-001/707758427
(Malkhet)
|
1118003000NRG23100620220038968
|
10/06/2022
|
MRS BEBIBEN NARESHBHAI ASALIA
|
1118003WL006901
|
MRS BEBIBEN NARESHBHAI ASALIA
|
00045
|
BARB0DBKHAT
|
1392
|
1392
|
Processed
|
16/06/2022
|
|
2320130680
|
|
BEBIBEN NARESHBHAI ASALIA
|
BANK OF BARODA(606985)
|
|
48
|
UMBERGAON
|
GJ-18-003-052-001/707758428
(Malkhet)
|
1118003000NRG23100620220039046
|
10/06/2022
|
MRS NIRUBEN BHIKHUBHAI VARDHA
|
1118003WL006916
|
MRS NIRUBEN BHIKHUBHAI VARDHA
|
00045
|
BARB0DBKHAT
|
928
|
928
|
Processed
|
16/06/2022
|
|
2320130663
|
|
NIRUBEN BHIKUBHAI VARDHA
|
BANK OF BARODA(606985)
|
|
49
|
UMBERGAON
|
GJ-18-003-052-001/707758440
(Malkhet)
|
1118003000NRG23100620220038997
|
10/06/2022
|
OTH SOMIBEN KANUBHAI PAGI
|
1118003WL006905
|
OTH SOMIBEN KANUBHAI PAGI
|
00045
|
BARB0DBKHAT
|
1392
|
1392
|
Processed
|
16/06/2022
|
|
2320130707
|
|
SOMIBEN KANUBHAI PAGI
|
BANK OF BARODA(606985)
|
|
50
|
UMBERGAON
|
GJ-18-003-052-001/707758441
(Malkhet)
|
1118003000NRG23100620220038998
|
10/06/2022
|
SMT GITABEN ANILBHAI PAGI
|
1118003WL006905
|
SMT GITABEN ANILBHAI PAGI
|
00045
|
BARB0DBKHAT
|
1392
|
1392
|
Processed
|
16/06/2022
|
|
2320130709
|
|
GITABEN ANILBHAI PAGI
|
BANK OF BARODA(606985)
|
|
51
|
UMBERGAON
|
GJ-18-003-052-001/707758444
(Malkhet)
|
1118003000NRG23100620220038999
|
10/06/2022
|
OTH ISHVANTI MAHESH PAGI
|
1118003WL006905
|
OTH ISHVANTI MAHESH PAGI
|
00045
|
BARB0DBKHAT
|
2320
|
2320
|
Processed
|
16/06/2022
|
|
2320130690
|
|
ISHVANTI MAHESH PAGI
|
BANK OF BARODA(606985)
|
|
52
|
UMBERGAON
|
GJ-18-003-052-001/707758447
(Malkhet)
|
1118003000NRG23100620220038969
|
10/06/2022
|
CHAMPIBEN MOHANBHAI NIMALA
|
1118003WL006901
|
CHAMPIBEN MOHANBHAI NIMALA
|
00045
|
BARB0DBKHAT
|
1392
|
1392
|
Processed
|
16/06/2022
|
|
2320130670
|
|
CHAMPU MOHAN NIMALA
|
BANK OF BARODA(606985)
|
|
53
|
UMBERGAON
|
GJ-18-003-052-001/707758462
(Malkhet)
|
1118003000NRG23100620220039047
|
10/06/2022
|
SMT RADHABEN CHHOTUBHAI DAYAT
|
1118003WL006916
|
SMT RADHABEN CHHOTUBHAI DAYAT
|
00045
|
BARB0DBKHAT
|
1856
|
1856
|
Processed
|
16/06/2022
|
|
2320130695
|
|
RADHABEN CHHOTUBHAI DAYAT
|
BANK OF BARODA(606985)
|
|
54
|
UMBERGAON
|
GJ-18-003-052-001/707758469
(Malkhet)
|
1118003000NRG23100620220039060
|
10/06/2022
|
RUKSHMANIBEN SURESHBHAI GARUDA
|
1118003WL006917
|
RUKSHMANIBEN SURESHBHAI GARUDA
|
00045
|
BARB0DBKHAT
|
1392
|
1392
|
Processed
|
16/06/2022
|
|
2320130706
|
|
RUKSHAMANIBEN SURESHBHAI GARUDA
|
BANK OF BARODA(606985)
|
|
55
|
UMBERGAON
|
GJ-18-003-052-001/707758472
(Malkhet)
|
1118003000NRG23100620220039000
|
10/06/2022
|
OTH SHARDABEN SOMJIBHAI PAGI
|
1118003WL006905
|
OTH SHARDABEN SOMJIBHAI PAGI
|
00045
|
BARB0DBKHAT
|
2784
|
2784
|
Processed
|
16/06/2022
|
|
2320130691
|
|
SHARDABEN SOMJIBHAI PAGI
|
BANK OF BARODA(606985)
|
|
56
|
UMBERGAON
|
GJ-18-003-052-001/707758488
(Malkhet)
|
1118003000NRG23100620220038987
|
10/06/2022
|
SAKUBEN JANUBHAI OZARIYA
|
1118003WL006904
|
SAKUBEN JANUBHAI OZARIYA
|
00045
|
BARB0DBKHAT
|
1856
|
1856
|
Processed
|
16/06/2022
|
|
2320130717
|
|
SAKUBEN JANUBHAI OZARIYA
|
BANK OF BARODA(606985)
|
|
57
|
UMBERGAON
|
GJ-18-003-052-001/707758491
(Malkhet)
|
1118003000NRG23100620220038988
|
10/06/2022
|
MRS ANJU MAHESH OZARIYA
|
1118003WL006904
|
MRS ANJU MAHESH OZARIYA
|
00045
|
BARB0DBKHAT
|
1160
|
1160
|
Processed
|
16/06/2022
|
|
2320130712
|
|
ANJU MAHESH OZARIYA
|
BANK OF BARODA(606985)
|
|
58
|
UMBERGAON
|
GJ-18-003-052-001/707758493
(Malkhet)
|
1118003000NRG23100620220038989
|
10/06/2022
|
MR CHINTUBHAI NAVSHABHAI BHAVAR
|
1118003WL006904
|
MR CHINTUBHAI NAVSHABHAI BHAVAR
|
00045
|
BARB0DBKHAT
|
2088
|
2088
|
Processed
|
16/06/2022
|
|
2320130689
|
|
CHINTUBHAI NAVSHABHAI BHAVAR
|
BANK OF BARODA(606985)
|
|
59
|
UMBERGAON
|
GJ-18-003-052-001/707758498
(Malkhet)
|
1118003000NRG23100620220039001
|
10/06/2022
|
OTH VANITABEN GANESHBHAI PAGI
|
1118003WL006905
|
OTH VANITABEN GANESHBHAI PAGI
|
00045
|
BARB0DBKHAT
|
2320
|
2320
|
Processed
|
16/06/2022
|
|
2320130693
|
|
VANITABEN GANESHBHAI PAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92800
|
92800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92800
|
92800
|
|
|
|
|
|
|
|