|
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
|
DHARAMPUR
|
GJ-18-008-103-001/905516336
()
|
1118008000NRG23120120230117845
|
12/01/2023
|
Sumitraben Anandbhai
|
1118008WL022360
|
Sumitraben Anandbhai
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085687041
|
|
SUMITRABEN ANDABHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
DHARAMPUR
|
GJ-18-008-103-001/905516359
()
|
1118008000NRG23120120230117847
|
12/01/2023
|
Yesudiben Jehirambhai
|
1118008WL022360
|
Yesudiben Jehirambhai
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085687037
|
|
JADAV YESUDIBEN JAHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
DHARAMPUR
|
GJ-18-008-103-001/905516360
()
|
1118008000NRG23120120230118215
|
12/01/2023
|
ZULUBHAI DEVAJBHAI
|
1118008WL022439
|
ZULUBHAI DEVAJBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085686979
|
|
JADAV ZULUBHAI DEVAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
DHARAMPUR
|
GJ-18-008-103-001/905516366
()
|
1118008000NRG23120120230118217
|
12/01/2023
|
GAMUBEN MAHESHBHAI JADAV
|
1118008WL022439
|
GAMUBEN MAHESHBHAI JADAV
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085686983
|
|
JADAV GAMUBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
DHARAMPUR
|
GJ-18-008-103-001/905516366
()
|
1118008000NRG23120120230118216
|
12/01/2023
|
MAHESH SOMA JADAV
|
1118008WL022439
|
MAHESH SOMA JADAV
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085687038
|
|
JADAV MAHESHBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
DHARAMPUR
|
GJ-18-008-103-001/905516387
()
|
1118008000NRG23120120230117863
|
12/01/2023
|
MRS SHAKARIBEN JENTIBHAI JADAV
|
1118008WL022361
|
MRS SHAKARIBEN JENTIBHAI JADAV
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085687044
|
|
SHAKARIBEN JENTIBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
DHARAMPUR
|
GJ-18-008-103-001/925545093
()
|
1118008000NRG23120120230118223
|
12/01/2023
|
DHAVLU HARIBHAI MAHALA
|
1118008WL022439
|
DHAVLU HARIBHAI MAHALA
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085686985
|
|
KALUBHAI HARIBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
DHARAMPUR
|
GJ-18-008-103-001/925545093
()
|
1118008000NRG23120120230117848
|
12/01/2023
|
DHAVLUBEN HARIBHAI
|
1118008WL022360
|
DHAVLUBEN HARIBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085686982
|
|
DHAVALUBEN HARIBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
DHARAMPUR
|
GJ-18-008-103-001/925545097
()
|
1118008000NRG23120120230118224
|
12/01/2023
|
SURESH BHAI L JADAV
|
1118008WL022439
|
SURESH BHAI L JADAV
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085686984
|
|
JADAV SURESHBHAI LAXUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
DHARAMPUR
|
GJ-18-008-103-001/925545098
()
|
1118008000NRG23120120230117865
|
12/01/2023
|
KIRSANBHAI BAPJIBHAI JADAV
|
1118008WL022361
|
KIRSANBHAI BAPJIBHAI JADAV
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085687035
|
|
KISHANBHAI PARSHUBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
DHARAMPUR
|
GJ-18-008-103-001/925545111
()
|
1118008000NRG23120120230118225
|
12/01/2023
|
RAMJIBHAI K PADAVI
|
1118008WL022439
|
RAMJIBHAI K PADAVI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085687036
|
|
PADVI LAXMANBHAI RAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
DHARAMPUR
|
GJ-18-008-103-001/925545113
()
|
1118008000NRG23120120230117850
|
12/01/2023
|
SUMITRABEN PARSURAMBHAI
|
1118008WL022360
|
SUMITRABEN PARSURAMBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085687040
|
|
SUMITRABEN PARSUBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
DHARAMPUR
|
GJ-18-008-103-001/925545115
()
|
1118008000NRG23120120230117851
|
12/01/2023
|
KASHIBEN CHHAGANBHAI JADAV
|
1118008WL022360
|
KASHIBEN CHHAGANBHAI JADAV
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085687045
|
|
KASHIBEN CHHAGANBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
DHARAMPUR
|
GJ-18-008-103-001/925545119
()
|
1118008000NRG23120120230117867
|
12/01/2023
|
KALABEN GOPALBHAIKHANDVI
|
1118008WL022361
|
KALABEN GOPALBHAIKHANDVI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085686980
|
|
KALABEN GOPALBHAI KHANDVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
DHARAMPUR
|
GJ-18-008-103-001/925545127
()
|
1118008000NRG23120120230117871
|
12/01/2023
|
HARIBHAI D JADAV
|
1118008WL022361
|
HARIBHAI D JADAV
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085686976
|
|
HARIBHAI DEVJIBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
DHARAMPUR
|
GJ-18-008-103-001/925545129
()
|
1118008000NRG23120120230117872
|
12/01/2023
|
SEVANBEN HARSHADBHAI KHANDVI
|
1118008WL022361
|
SEVANBEN HARSHADBHAI KHANDVI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085686981
|
|
SEVANBEN HARSHADBHAI KHANDVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
DHARAMPUR
|
GJ-18-008-103-001/925545130
()
|
1118008000NRG23120120230117873
|
12/01/2023
|
SEVANBEV HAVSEBHAI JADAV
|
1118008WL022361
|
SEVANBEV HAVSEBHAI JADAV
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085687042
|
|
SEVANBEN HAVSEBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
DHARAMPUR
|
GJ-18-008-103-001/925545142
()
|
1118008000NRG23120120230117852
|
12/01/2023
|
MIRABEN ANANDBHAIBARAT
|
1118008WL022360
|
MIRABEN ANANDBHAIBARAT
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085687043
|
|
MIRABEN ANANDBHAI BARAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
DHARAMPUR
|
GJ-18-008-103-001/925545158
()
|
1118008000NRG23120120230117878
|
12/01/2023
|
RESHAMBEN RAJAMBHAI KHANDVI
|
1118008WL022361
|
RESHAMBEN RAJAMBHAI KHANDVI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085687039
|
|
RESAMBEN RAJAMBHAI KHANDVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
DHARAMPUR
|
GJ-18-008-103-001/995544971
()
|
1118008000NRG23120120230118227
|
12/01/2023
|
PARIBEN HITESHBHAI JADAV
|
1118008WL022439
|
PARIBEN HITESHBHAI JADAV
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085686977
|
|
PARIBEN HITESHBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
DHARAMPUR
|
GJ-18-008-103-001/995544978
()
|
1118008000NRG23120120230118229
|
12/01/2023
|
JADAV PUNAMBEN PRAKASHBHAI
|
1118008WL022439
|
JADAV PUNAMBEN PRAKASHBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085686978
|
|
POONAMBEN PRAKASHBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
22
|
DHARAMPUR
|
GJ-18-008-029-001/905517153
(Jamaliya)
|
1118008000NRG23120120230117880
|
12/01/2023
|
TULSHIRAMBHAI RAMABHAI JADAV
|
1118008WL022362
|
TULSHIRAMBHAI RAMABHAI JADAV
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085687008
|
|
TULSHIRAMBHAI RAMABHAI JADAV
|
BANK OF BARODA(606985)
|
|
23
|
DHARAMPUR
|
GJ-18-008-029-001/905517154
(Jamaliya)
|
1118008000NRG23120120230117881
|
12/01/2023
|
RAMIBEN SITARAMBHAI JADAV
|
1118008WL022362
|
RAMIBEN SITARAMBHAI JADAV
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085687015
|
|
RAMIBEN SITARAMBHAI JADAV
|
BANK OF BARODA(606985)
|
|
24
|
DHARAMPUR
|
GJ-18-008-029-001/905517155
(Jamaliya)
|
1118008000NRG23120120230117882
|
12/01/2023
|
KAMUBEN MURLIBHAI PAVAR
|
1118008WL022362
|
KAMUBEN MURLIBHAI PAVAR
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085687016
|
|
KAMUBEN MURLEBHAI JADAV
|
BANK OF BARODA(606985)
|
|
25
|
DHARAMPUR
|
GJ-18-008-029-001/905517157
(Jamaliya)
|
1118008000NRG23120120230117883
|
12/01/2023
|
GAMABEN LAXYABHAI CHAUDHRI
|
1118008WL022362
|
GAMABEN LAXYABHAI CHAUDHRI
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085687004
|
|
GAMABEN LAXYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
26
|
DHARAMPUR
|
GJ-18-008-029-001/905517158
(Jamaliya)
|
1118008000NRG23120120230117884
|
12/01/2023
|
KAMINABEN CHINTABHAI CHAIDHRI
|
1118008WL022362
|
KAMINABEN CHINTABHAI CHAIDHRI
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085687018
|
|
KAMINABEN CHINTABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
27
|
DHARAMPUR
|
GJ-18-008-029-001/905517159
(Jamaliya)
|
1118008000NRG23120120230117885
|
12/01/2023
|
DEVKIBEN SURESHBHAI PAVAR
|
1118008WL022362
|
DEVKIBEN SURESHBHAI PAVAR
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085687020
|
|
DEVKIBEN SURESHBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
28
|
DHARAMPUR
|
GJ-18-008-029-001/905517160
(Jamaliya)
|
1118008000NRG23120120230117886
|
12/01/2023
|
JASHUBEN CHINTABHAI JADAV
|
1118008WL022362
|
JASHUBEN CHINTABHAI JADAV
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085687031
|
|
JASHUBEN CHINTUBHAI JADAV
|
BANK OF BARODA(606985)
|
|
29
|
DHARAMPUR
|
GJ-18-008-029-001/905517160
(Jamaliya)
|
1118008000NRG23120120230117887
|
12/01/2023
|
TULSHIBEN PANDUBHAI JADAV
|
1118008WL022362
|
TULSHIBEN PANDUBHAI JADAV
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085687005
|
|
TULSHIBEN PANDUBHAI JADAV
|
BANK OF BARODA(606985)
|
|
30
|
DHARAMPUR
|
GJ-18-008-029-001/905517162
(Jamaliya)
|
1118008000NRG23120120230117889
|
12/01/2023
|
MOTIRAMBHAI SOMABHAI JADAV
|
1118008WL022362
|
MOTIRAMBHAI SOMABHAI JADAV
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085687019
|
|
MOTIRAMBHAI SOMABHAI JADAV
|
BANK OF BARODA(606985)
|
|
31
|
DHARAMPUR
|
GJ-18-008-029-001/905517162
(Jamaliya)
|
1118008000NRG23120120230117888
|
12/01/2023
|
YAMUNABEN SOMABHAI JADAV
|
1118008WL022362
|
YAMUNABEN SOMABHAI JADAV
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085687026
|
|
YAMUNABEN SOMABHAI JADAV
|
BANK OF BARODA(606985)
|
|
32
|
DHARAMPUR
|
GJ-18-008-029-001/905517164
(Jamaliya)
|
1118008000NRG23120120230117890
|
12/01/2023
|
METHIBEN DHAVLUBHAI
|
1118008WL022362
|
METHIBEN DHAVLUBHAI
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085687027
|
|
MENIBEN DHAKALBHAI JADAV
|
BANK OF BARODA(606985)
|
|
33
|
DHARAMPUR
|
GJ-18-008-029-001/905517166
(Jamaliya)
|
1118008000NRG23120120230117891
|
12/01/2023
|
MAHARE NASHUBHAI JADAV
|
1118008WL022362
|
MAHARE NASHUBHAI JADAV
|
00045
|
BARB0DBDPUR
|
2596
|
2596
|
Processed
|
20/01/2023
|
|
8085686996
|
|
LAHNIBEN MAHRUBHAI JADAV
|
BANK OF BARODA(606985)
|
|
34
|
DHARAMPUR
|
GJ-18-008-029-001/905517169
(Jamaliya)
|
1118008000NRG23120120230117892
|
12/01/2023
|
KAMUBEN SOMABHAI JADAV
|
1118008WL022362
|
KAMUBEN SOMABHAI JADAV
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085687013
|
|
KAMUBEN SOMABHAI JADAV
|
BANK OF BARODA(606985)
|
|
35
|
DHARAMPUR
|
GJ-18-008-029-001/905517174
(Jamaliya)
|
1118008000NRG23120120230117805
|
12/01/2023
|
Sundariben Rajirambhai nikuliya
|
1118008WL022357
|
Sundariben Rajirambhai nikuliya
|
00045
|
BARB0DBDPUR
|
2552
|
2552
|
Processed
|
20/01/2023
|
|
8085687001
|
|
SUNDARIBEN RAJIRAMBHAI NIKULIYA
|
BANK OF BARODA(606985)
|
|
36
|
DHARAMPUR
|
GJ-18-008-029-001/905517195
(Jamaliya)
|
1118008000NRG23120120230117807
|
12/01/2023
|
Manjulaben Shivarambhai bhimsen
|
1118008WL022357
|
Manjulaben Shivarambhai bhimsen
|
00045
|
BARB0DBDPUR
|
2784
|
2784
|
Processed
|
20/01/2023
|
|
8085687012
|
|
MANJULABEN SHIVRAMBHAI BHIMSEN
|
BANK OF BARODA(606985)
|
|
37
|
DHARAMPUR
|
GJ-18-008-029-001/905517195
(Jamaliya)
|
1118008000NRG23120120230117808
|
12/01/2023
|
NIMABEN MAHENDRABHAI BHIMSEN
|
1118008WL022357
|
NIMABEN MAHENDRABHAI BHIMSEN
|
00045
|
BARB0DBDPUR
|
2784
|
2784
|
Processed
|
20/01/2023
|
|
8085687011
|
|
NIMABEN MAHENDRABHA BHIMSEN
|
BANK OF BARODA(606985)
|
|
38
|
DHARAMPUR
|
GJ-18-008-029-001/905517195
(Jamaliya)
|
1118008000NRG23120120230117806
|
12/01/2023
|
SHIVRAMBHAI SAKARAMBHAI BHIMSEN
|
1118008WL022357
|
SHIVRAMBHAI SAKARAMBHAI BHIMSEN
|
00045
|
BARB0DBDPUR
|
2784
|
2784
|
Processed
|
20/01/2023
|
|
8085687028
|
|
SHIVRAMBHAI SAKARAMBHAI BHIMSEN
|
BANK OF BARODA(606985)
|
|
39
|
DHARAMPUR
|
GJ-18-008-029-001/905517202
(Jamaliya)
|
1118008000NRG23120120230117893
|
12/01/2023
|
SHARUBEN KISHANBHAI CHAUDHRI
|
1118008WL022362
|
SHARUBEN KISHANBHAI CHAUDHRI
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085687009
|
|
SARUBEN KISHANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
40
|
DHARAMPUR
|
GJ-18-008-029-001/905517217
(Jamaliya)
|
1118008000NRG23120120230117809
|
12/01/2023
|
Rameshbhai Kaldhabhai JADAV
|
1118008WL022357
|
Rameshbhai Kaldhabhai JADAV
|
00045
|
BARB0DBDPUR
|
2784
|
2784
|
Processed
|
20/01/2023
|
|
8085686988
|
|
RAMESHBHAI KALGHABHAI JADAV
|
BANK OF BARODA(606985)
|
|
41
|
DHARAMPUR
|
GJ-18-008-029-001/905517229
(Jamaliya)
|
1118008000NRG23120120230117811
|
12/01/2023
|
YESUDIBEN ZIPARBHAI JADAV
|
1118008WL022357
|
YESUDIBEN ZIPARBHAI JADAV
|
00045
|
BARB0DBDPUR
|
2552
|
2552
|
Processed
|
20/01/2023
|
|
8085687032
|
|
YASUDIBEN ZIPARBHAI JADAV
|
BANK OF BARODA(606985)
|
|
42
|
DHARAMPUR
|
GJ-18-008-029-001/905517242
(Jamaliya)
|
1118008000NRG23120120230117812
|
12/01/2023
|
RAMESHBHAI JANYABHAI KAHDOLI
|
1118008WL022357
|
RAMESHBHAI JANYABHAI KAHDOLI
|
00045
|
BARB0DBDPUR
|
2784
|
2784
|
Processed
|
20/01/2023
|
|
8085687024
|
|
KAHDOLIYA RAMESHBHAI JANYABHAI
|
BANK OF BARODA(606985)
|
|
43
|
DHARAMPUR
|
GJ-18-008-029-001/905517242
(Jamaliya)
|
1118008000NRG23120120230117813
|
12/01/2023
|
sumi kamleshbhai
|
1118008WL022357
|
sumi kamleshbhai
|
00045
|
BARB0DBDPUR
|
2784
|
2784
|
Processed
|
20/01/2023
|
|
8085687025
|
|
SUMIBEN KAMLESHBHAI KAHDOLIYA
|
BANK OF BARODA(606985)
|
|
44
|
DHARAMPUR
|
GJ-18-008-029-001/905517258
(Jamaliya)
|
1118008000NRG23120120230117814
|
12/01/2023
|
LAXEBHAI KALUBBHAI JADAV
|
1118008WL022357
|
LAXEBHAI KALUBBHAI JADAV
|
00045
|
BARB0DBDPUR
|
2784
|
2784
|
Processed
|
20/01/2023
|
|
8085686993
|
|
LAXEBHAI KALUBHAI JADAV
|
BANK OF BARODA(606985)
|
|
45
|
DHARAMPUR
|
GJ-18-008-029-001/905517263
(Jamaliya)
|
1118008000NRG23120120230117815
|
12/01/2023
|
MANUBEN SUMANBHAI RAUT
|
1118008WL022357
|
MANUBEN SUMANBHAI RAUT
|
00045
|
BARB0DBDPUR
|
2784
|
2784
|
Processed
|
20/01/2023
|
|
8085687000
|
|
MANUBEN SUMANBHAI RAUT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
46
|
DHARAMPUR
|
GJ-18-008-029-001/905517270
(Jamaliya)
|
1118008000NRG23120120230117766
|
12/01/2023
|
SEVANBEN RATNABHAI MAHLA
|
1118008WL022354
|
SEVANBEN RATNABHAI MAHLA
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085687029
|
|
SEVANTABEN RATNABHAI MAHLA
|
BANK OF BARODA(606985)
|
|
47
|
DHARAMPUR
|
GJ-18-008-029-001/905517273
(Jamaliya)
|
1118008000NRG23120120230117767
|
12/01/2023
|
RAMANBHAI KAKADBHAI MAHLA
|
1118008WL022354
|
RAMANBHAI KAKADBHAI MAHLA
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085687033
|
|
RAMANBHAI KAKADBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
48
|
DHARAMPUR
|
GJ-18-008-029-001/905517280
(Jamaliya)
|
1118008000NRG23120120230117768
|
12/01/2023
|
SAKARBEN RAMABHAI MAHLA
|
1118008WL022354
|
SAKARBEN RAMABHAI MAHLA
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085686999
|
|
SAKARBEN RAMABHAI MAHLA
|
BANK OF BARODA(606985)
|
|
49
|
DHARAMPUR
|
GJ-18-008-029-001/905517281
(Jamaliya)
|
1118008000NRG23120120230117769
|
12/01/2023
|
YASHVANTBHAI BUDHIYABHAI MAHAL
|
1118008WL022354
|
YASHVANTBHAI BUDHIYABHAI MAHAL
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085687014
|
|
YASHVANTBHAI BUDHIYABHAI MAHLA
|
BANK OF BARODA(606985)
|
|
50
|
DHARAMPUR
|
GJ-18-008-029-001/905517291
(Jamaliya)
|
1118008000NRG23120120230117773
|
12/01/2023
|
RAMABHAI PORIYABHAI JADAV
|
1118008WL022354
|
RAMABHAI PORIYABHAI JADAV
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085687010
|
|
RAMABHAI PORIYABHAI JADAV
|
BANK OF BARODA(606985)
|
|
51
|
DHARAMPUR
|
GJ-18-008-029-001/905517304
(Jamaliya)
|
1118008000NRG23120120230117774
|
12/01/2023
|
SANTUBHAI SONEBHAI ALBAD
|
1118008WL022354
|
SANTUBHAI SONEBHAI ALBAD
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085687022
|
|
SANTUBHAI SHONEBHAI ALBAD
|
BANK OF BARODA(606985)
|
|
52
|
DHARAMPUR
|
GJ-18-008-029-001/905517313
(Jamaliya)
|
1118008000NRG23120120230117894
|
12/01/2023
|
JASVANTBHAI LACHHIYABHAI GAVLI
|
1118008WL022362
|
JASVANTBHAI LACHHIYABHAI GAVLI
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085687034
|
|
JASVANBHAI LACHHIABHAI GAVLI
|
BANK OF BARODA(606985)
|
|
53
|
DHARAMPUR
|
GJ-18-008-029-001/905517325
(Jamaliya)
|
1118008000NRG23120120230117775
|
12/01/2023
|
MANGALBHAI PANDUBHAI
|
1118008WL022354
|
MANGALBHAI PANDUBHAI
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085687030
|
|
MANGALIYABHAI PANDUBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
54
|
DHARAMPUR
|
GJ-18-008-029-001/905517336
(Jamaliya)
|
1118008000NRG23120120230117776
|
12/01/2023
|
ZUNAKBEN JILALYABHAI MAHALA
|
1118008WL022354
|
ZUNAKBEN JILALYABHAI MAHALA
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085686998
|
|
ZUNAKBEN JIVALYABHAI MAHALA
|
BANK OF BARODA(606985)
|
|
55
|
DHARAMPUR
|
GJ-18-008-029-001/905517344
(Jamaliya)
|
1118008000NRG23120120230117816
|
12/01/2023
|
RADHIBEN TULSEBHAI BHARDAT
|
1118008WL022357
|
RADHIBEN TULSEBHAI BHARDAT
|
00045
|
BARB0DBDPUR
|
2784
|
2784
|
Processed
|
20/01/2023
|
|
8085686994
|
|
RADIBEN TULSEBHAI BHARSAT
|
BANK OF BARODA(606985)
|
|
56
|
DHARAMPUR
|
GJ-18-008-029-001/905517358
(Jamaliya)
|
1118008000NRG23120120230117817
|
12/01/2023
|
JAMNIBEN TULSHIRAMBHAI BHIMSEN
|
1118008WL022357
|
JAMNIBEN TULSHIRAMBHAI BHIMSEN
|
00045
|
BARB0DBDPUR
|
2784
|
2784
|
Processed
|
20/01/2023
|
|
8085687003
|
|
JAMANIBEN TULSIRAMBHAI BHIMSEN
|
BANK OF BARODA(606985)
|
|
57
|
DHARAMPUR
|
GJ-18-008-029-001/905517362
(Jamaliya)
|
1118008000NRG23120120230117777
|
12/01/2023
|
kaminaben parsebhai
|
1118008WL022354
|
kaminaben parsebhai
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085686991
|
|
KAMINABEN PARASUBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
58
|
DHARAMPUR
|
GJ-18-008-029-001/905517366
(Jamaliya)
|
1118008000NRG23120120230117778
|
12/01/2023
|
SITARAMBHAI KAKADBHAI MAHALA
|
1118008WL022354
|
SITARAMBHAI KAKADBHAI MAHALA
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085686992
|
|
SITARAMBHAI KAKADBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
59
|
DHARAMPUR
|
GJ-18-008-029-001/905517379
(Jamaliya)
|
1118008000NRG23120120230117819
|
12/01/2023
|
SOMIBEN SUMANBHAI RAUT
|
1118008WL022357
|
SOMIBEN SUMANBHAI RAUT
|
00045
|
BARB0DBDPUR
|
2784
|
2784
|
Processed
|
20/01/2023
|
|
8085687002
|
|
SOMIBEN SUMANBHAI RAUT
|
BANK OF BARODA(606985)
|
|
60
|
DHARAMPUR
|
GJ-18-008-029-001/905517407
(Jamaliya)
|
1118008000NRG23120120230117779
|
12/01/2023
|
SUNITABEN SITARAM NEVAL
|
1118008WL022354
|
SUNITABEN SITARAM NEVAL
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085686990
|
|
SUNITABEN SITARAM NEVAL
|
BANK OF BARODA(606985)
|
|
61
|
DHARAMPUR
|
GJ-18-008-029-001/905517486
(Jamaliya)
|
1118008000NRG23120120230117781
|
12/01/2023
|
RAVIBHAI AMARATBHAI MAHLA
|
1118008WL022354
|
RAVIBHAI AMARATBHAI MAHLA
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085687023
|
|
RAVIBHAI AMRATBHAI MAHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHARAMPUR
|
GJ-18-008-029-001/905517518
(Jamaliya)
|
1118008000NRG23120120230117896
|
12/01/2023
|
SUNDRIBEN JANEBHAI JADAV
|
1118008WL022362
|
SUNDRIBEN JANEBHAI JADAV
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085686989
|
|
SUNDRIBEN JANYABHAI JADAV
|
BANK OF BARODA(606985)
|
|
63
|
DHARAMPUR
|
GJ-18-008-029-001/995517139
(Jamaliya)
|
1118008000NRG23120120230117782
|
12/01/2023
|
DEVRAMBHAI KALGHABHAI
|
1118008WL022354
|
DEVRAMBHAI KALGHABHAI
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085687006
|
|
DEVRAMBHAI KALGHABHAI BHOYA
|
BANK OF BARODA(606985)
|
|
64
|
DHARAMPUR
|
GJ-18-008-029-001/995517173
(Jamaliya)
|
1118008000NRG23120120230117820
|
12/01/2023
|
GAMABEN LACHEBHAI NIKULIYA
|
1118008WL022357
|
GAMABEN LACHEBHAI NIKULIYA
|
00045
|
BARB0DBDPUR
|
2784
|
2784
|
Processed
|
20/01/2023
|
|
8085687021
|
|
GAMABEN LACHEBHAI NIKULIYA
|
BANK OF BARODA(606985)
|
|
65
|
DHARAMPUR
|
GJ-18-008-029-001/995517176
(Jamaliya)
|
1118008000NRG23120120230117821
|
12/01/2023
|
RADHABEN DINESHBHAI BHIMSEN
|
1118008WL022357
|
RADHABEN DINESHBHAI BHIMSEN
|
00045
|
BARB0DBDPUR
|
2320
|
2320
|
Processed
|
20/01/2023
|
|
8085686997
|
|
RADHABEN DINESHBHAI BHINSEN
|
BANK OF BARODA(606985)
|
|
66
|
DHARAMPUR
|
GJ-18-008-029-001/995517189
(Jamaliya)
|
1118008000NRG23120120230117783
|
12/01/2023
|
RANGIBEN LAXUBHAI NEVAL
|
1118008WL022354
|
RANGIBEN LAXUBHAI NEVAL
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085687017
|
|
RANGIBEN LAXUBHAI NEVAL
|
BANK OF BARODA(606985)
|
|
67
|
DHARAMPUR
|
GJ-18-008-029-001/995517197
(Jamaliya)
|
1118008000NRG23120120230117784
|
12/01/2023
|
MAHLA SATISHBHAI SITARAMBHAI
|
1118008WL022354
|
MAHLA SATISHBHAI SITARAMBHAI
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085686995
|
|
SATISHBHAI SITARAMBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
68
|
DHARAMPUR
|
GJ-18-008-029-001/995517221
(Jamaliya)
|
1118008000NRG23120120230117898
|
12/01/2023
|
LILABEN HARIBHAI JADAV
|
1118008WL022362
|
LILABEN HARIBHAI JADAV
|
00045
|
BARB0DBDPUR
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085687007
|
|
LILABEN HARIBHAI JADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131220
|
131220
|
|
|
|
|
|
|
|
|
69
|
DHARAMPUR
|
GJ-18-008-029-001/995517219
(Jamaliya)
|
1118008000NRG23120120230117897
|
12/01/2023
|
JADAV ASHOKBHAI CHENDARBHAI
|
1118008WL022362
|
JADAV ASHOKBHAI CHENDARBHAI
|
00415
|
SBIN0001044
|
2832
|
2832
|
Processed
|
20/01/2023
|
|
8085686986
|
|
MR ASHOKBHAI CHENDARBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHARAMPUR
|
GJ-18-008-029-001/995517233
(Jamaliya)
|
1118008000NRG23120120230117822
|
12/01/2023
|
NARESHBHAI SITARAMBHAI BHARSAT
|
1118008WL022357
|
NARESHBHAI SITARAMBHAI BHARSAT
|
00415
|
SBIN0001044
|
2784
|
2784
|
Processed
|
20/01/2023
|
|
8085686987
|
|
MR BHARSAT NARESHBHAI SITARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161339
|
161339
|
|
|
|
|
|
|
|