|
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
|
WAGHAI
|
GJ-19-003-055-001/464624070
(Nadakchond)
|
1119003000NRG23230520220031897
|
25/05/2022
|
SOMIBEN ULUSHBHAI PAWAR
|
1119003WL001690
|
SOMIBEN ULUSHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924034
|
|
MS SOMIBEN ULUSHYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAGHAI
|
GJ-19-003-055-003/464608536
(Nadakchond)
|
1119003000NRG23230520220032146
|
25/05/2022
|
KUSUMBEN MADHUBHAI
|
1119003WL001715
|
KUSUMBEN MADHUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924056
|
|
KUSUMBEN MADHUBHAI THAKARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
WAGHAI
|
GJ-19-003-055-003/464608599
(Nadakchond)
|
1119003000NRG23230520220031898
|
25/05/2022
|
PAWAR VINUBHAI SHRAVANBHAI
|
1119003WL001691
|
PAWAR VINUBHAI SHRAVANBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924057
|
|
VINUBHAI SHRAVANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-012-001/157
(Chikar)
|
1119003000NRG23230520220032175
|
25/05/2022
|
CHANDRABAHI SUBANBHAI PAVAR
|
1119003WL001717
|
CHANDRABAHI SUBANBHAI PAVAR
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924065
|
|
CHANDARBHAI SUBHANBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-012-001/157
(Chikar)
|
1119003000NRG23230520220032176
|
25/05/2022
|
MAYLIBEN CHANDRABHAI PAVAR
|
1119003WL001717
|
MAYLIBEN CHANDRABHAI PAVAR
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924027
|
|
Pawar Mayliben Chandarbhai
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-012-001/200
(Chikar)
|
1119003000NRG23230520220032177
|
25/05/2022
|
somabhai valalbhai
|
1119003WL001717
|
somabhai valalbhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924016
|
|
SOMABHAI VALALBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-012-001/271
(Chikar)
|
1119003000NRG23230520220032179
|
25/05/2022
|
ZIRAVAN SITUBEN SOMUBHAI
|
1119003WL001717
|
ZIRAVAN SITUBEN SOMUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924026
|
|
SITUBEN SOMUBHAI ZIRVAL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
WAGHAI
|
GJ-19-003-012-001/271
(Chikar)
|
1119003000NRG23230520220032178
|
25/05/2022
|
ZIRAVAN SOMUBHAI RAMJIBHAI
|
1119003WL001717
|
ZIRAVAN SOMUBHAI RAMJIBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924064
|
|
SITUBEN SOMUBHAI ZIRVAL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
WAGHAI
|
GJ-19-003-012-001/301
(Chikar)
|
1119003000NRG23230520220032180
|
25/05/2022
|
PALVE RAJESHBHAI GONDUBHAI
|
1119003WL001717
|
PALVE RAJESHBHAI GONDUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924010
|
|
MR RAJESHBHAI GONDUBHAI PALVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-012-001/301
(Chikar)
|
1119003000NRG23230520220032181
|
25/05/2022
|
PALVE RANJANBEN RAJESHBHAI
|
1119003WL001717
|
PALVE RANJANBEN RAJESHBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879923999
|
|
RANJANABEN RAJESHBHAI PALVE
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-012-001/324
(Chikar)
|
1119003000NRG23230520220032182
|
25/05/2022
|
PAVAR RUPESHBHAI JAMSUBHAI
|
1119003WL001717
|
PAVAR RUPESHBHAI JAMSUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924014
|
|
RUPESHBHAI JAMSUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-012-001/324
(Chikar)
|
1119003000NRG23230520220032183
|
25/05/2022
|
PAVAR VARSABEN RUPESHBHAI
|
1119003WL001717
|
PAVAR VARSABEN RUPESHBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879923992
|
|
VARSABEN RUPESHBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-012-001/464605985
(Chikar)
|
1119003000NRG23230520220032184
|
25/05/2022
|
GAYKWAD CANDUBHAI LAKHUBHAI
|
1119003WL001717
|
GAYKWAD CANDUBHAI LAKHUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924020
|
|
CHANDUBHAILAKHUBHAIGAYAKWAD
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-012-001/464605985
(Chikar)
|
1119003000NRG23230520220032185
|
25/05/2022
|
GAYKWAD PARUBEN CANDUBHAI
|
1119003WL001717
|
GAYKWAD PARUBEN CANDUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924005
|
|
PARUBEN CHANDUBHAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-012-001/464605987
(Chikar)
|
1119003000NRG23230520220032186
|
25/05/2022
|
GAYKWAD SANKARBHAI LAKHUBHAI
|
1119003WL001717
|
GAYKWAD SANKARBHAI LAKHUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924004
|
|
SHANKARBHAI LAKHUBHAI GAYAKVAD
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-012-001/464605988
(Chikar)
|
1119003000NRG23230520220032188
|
25/05/2022
|
GANUBHAI JETHUBHAI
|
1119003WL001717
|
GANUBHAI JETHUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924024
|
|
SITABEN GANUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-012-001/464605988
(Chikar)
|
1119003000NRG23230520220032187
|
25/05/2022
|
PAWAR GANUBHAI JETHUBHAI
|
1119003WL001717
|
PAWAR GANUBHAI JETHUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879923993
|
|
GANUBHAI JETHUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-012-001/464605990
(Chikar)
|
1119003000NRG23230520220032189
|
25/05/2022
|
PAWAR BUDHIYABHAI KASIYABHAI
|
1119003WL001717
|
PAWAR BUDHIYABHAI KASIYABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924061
|
|
BUDHYABHAI KASYABHAI PAVAR
|
BANK OF BARODA(606985)
|
|
19
|
WAGHAI
|
GJ-19-003-012-001/464605995
(Chikar)
|
1119003000NRG23230520220032191
|
25/05/2022
|
GIRJALI SAYNABEN MIRATBHAI
|
1119003WL001717
|
GIRJALI SAYNABEN MIRATBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924007
|
|
SAYANABEN MIRATBHAI GIRJALI
|
BANK OF BARODA(606985)
|
|
20
|
WAGHAI
|
GJ-19-003-012-001/464606003
(Chikar)
|
1119003000NRG23230520220032198
|
25/05/2022
|
PAWAR THOMABHAI SURYABHAI
|
1119003WL001718
|
PAWAR THOMABHAI SURYABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924018
|
|
THOMABHAI SURYABHAI PAWAR
|
BANK OF BARODA(606985)
|
|
21
|
WAGHAI
|
GJ-19-003-012-001/464606006
(Chikar)
|
1119003000NRG23230520220032193
|
25/05/2022
|
CHAUDHARI GAHNABEN SITARAMBHAI
|
1119003WL001717
|
CHAUDHARI GAHNABEN SITARAMBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924001
|
|
GAHANIBEN SITARAMBHAI CHAUDHRI
|
BANK OF BARODA(606985)
|
|
22
|
WAGHAI
|
GJ-19-003-012-001/464606009
(Chikar)
|
1119003000NRG23230520220032194
|
25/05/2022
|
PALVE MOHANBHAI RADUBHAI
|
1119003WL001717
|
PALVE MOHANBHAI RADUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924017
|
|
MOHANBHAI RADHUBHAI PALVE
|
BANK OF BARODA(606985)
|
|
23
|
WAGHAI
|
GJ-19-003-012-001/464606011
(Chikar)
|
1119003000NRG23230520220032196
|
25/05/2022
|
FHUFANE AKHATUBHAI RAVJIBHAI
|
1119003WL001717
|
FHUFANE AKHATUBHAI RAVJIBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924021
|
|
AKHATUBHAI RAVJIBHAI FUPANE
|
BANK OF BARODA(606985)
|
|
24
|
WAGHAI
|
GJ-19-003-012-001/464606018
(Chikar)
|
1119003000NRG23230520220032197
|
25/05/2022
|
GIRJALI RASUBEN GANSUBHAI
|
1119003WL001717
|
GIRJALI RASUBEN GANSUBHAI
|
00045
|
BARB0WAGHAI
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1879924006
|
|
RASUBEN GANSUBHAI GIRANJALI
|
BANK OF BARODA(606985)
|
|
25
|
WAGHAI
|
GJ-19-003-012-001/464606021
(Chikar)
|
1119003000NRG23230520220032106
|
25/05/2022
|
CHAUDHARI MAHESHBHAI SONUBHAI
|
1119003WL001713
|
CHAUDHARI MAHESHBHAI SONUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924000
|
|
PREMILABEN MAHESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
26
|
WAGHAI
|
GJ-19-003-012-001/464606030
(Chikar)
|
1119003000NRG23230520220032108
|
25/05/2022
|
FHUFANE MIRABEN SURESHBHAI
|
1119003WL001713
|
FHUFANE MIRABEN SURESHBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879923998
|
|
MIRABEN SURESHBHAI FUPANE
|
BANK OF BARODA(606985)
|
|
27
|
WAGHAI
|
GJ-19-003-012-001/464606030
(Chikar)
|
1119003000NRG23230520220032107
|
25/05/2022
|
FHUFANE SURESHBHAI MHADUBHAI
|
1119003WL001713
|
FHUFANE SURESHBHAI MHADUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879923997
|
|
SURESHBHAI MAHADUBHAI FUFANE
|
BANK OF BARODA(606985)
|
|
28
|
WAGHAI
|
GJ-19-003-012-001/464606032
(Chikar)
|
1119003000NRG23230520220032110
|
25/05/2022
|
PALVE RAMDASBHAI JIVABHAI
|
1119003WL001713
|
PALVE RAMDASBHAI JIVABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879923985
|
|
RAMDASBHAIJIVABHAIPALVE
|
BANK OF BARODA(606985)
|
|
29
|
WAGHAI
|
GJ-19-003-012-001/464606038
(Chikar)
|
1119003000NRG23230520220032113
|
25/05/2022
|
PAWAR MOHANBEN SILPUBHAI
|
1119003WL001713
|
PAWAR MOHANBEN SILPUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924028
|
|
MOHANABEN SHILPUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
30
|
WAGHAI
|
GJ-19-003-012-001/464606038
(Chikar)
|
1119003000NRG23230520220032112
|
25/05/2022
|
PAWAR SILPUBHAI SURIYABHAI
|
1119003WL001713
|
PAWAR SILPUBHAI SURIYABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924029
|
|
PAWAR SILPUBHAI SURYABHAI
|
BANK OF BARODA(606985)
|
|
31
|
WAGHAI
|
GJ-19-003-012-001/464606041
(Chikar)
|
1119003000NRG23230520220032114
|
25/05/2022
|
CHAUDHARI KALUBHAI LASUBHAI
|
1119003WL001713
|
CHAUDHARI KALUBHAI LASUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879923996
|
|
KALUBHAI LACHHUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
32
|
WAGHAI
|
GJ-19-003-012-001/464606043
(Chikar)
|
1119003000NRG23230520220032116
|
25/05/2022
|
gaykwadsimgiben lahnubhai
|
1119003WL001713
|
gaykwadsimgiben lahnubhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924030
|
|
GAYAKWAD SIMGIBEN LAHNUBHAI
|
BANK OF BARODA(606985)
|
|
33
|
WAGHAI
|
GJ-19-003-012-001/464606044
(Chikar)
|
1119003000NRG23230520220032118
|
25/05/2022
|
PALVA BACHUBEN MANGUBHAI
|
1119003WL001713
|
PALVA BACHUBEN MANGUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924002
|
|
SAVITABEN MANGUBHAI PALVE
|
BANK OF BARODA(606985)
|
|
34
|
WAGHAI
|
GJ-19-003-012-001/464606044
(Chikar)
|
1119003000NRG23230520220032117
|
25/05/2022
|
PALVA MANGUBHAI SONUBHAI
|
1119003WL001713
|
PALVA MANGUBHAI SONUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924025
|
|
Mangubhai Sonubhai Palve
|
BANK OF BARODA(606985)
|
|
35
|
WAGHAI
|
GJ-19-003-012-001/464606047
(Chikar)
|
1119003000NRG23230520220032120
|
25/05/2022
|
PALVE JETHIBEN JIVABHAI
|
1119003WL001713
|
PALVE JETHIBEN JIVABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924023
|
|
JETHIBEN JIVABHAI PALVE
|
BANK OF BARODA(606985)
|
|
36
|
WAGHAI
|
GJ-19-003-012-001/464606061
(Chikar)
|
1119003000NRG23230520220032200
|
25/05/2022
|
PAWAR NARESHBHAI DHANABHAI
|
1119003WL001718
|
PAWAR NARESHBHAI DHANABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924059
|
|
PAWAR NARESHBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
37
|
WAGHAI
|
GJ-19-003-012-001/464606066
(Chikar)
|
1119003000NRG23230520220032125
|
25/05/2022
|
PAWAR KIRANBHAI SURIYABHAI
|
1119003WL001713
|
PAWAR KIRANBHAI SURIYABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924003
|
|
KIRANBHAI SURYABHAI PAWAR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
38
|
WAGHAI
|
GJ-19-003-012-001/464606071
(Chikar)
|
1119003000NRG23230520220032126
|
25/05/2022
|
ZHIRVAL JAGDISHABHAI SIVABHAI
|
1119003WL001713
|
ZHIRVAL JAGDISHABHAI SIVABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924060
|
|
JAGDISHBHAI SHIVABHAI ZIRVAL
|
BANK OF BARODA(606985)
|
|
39
|
WAGHAI
|
GJ-19-003-012-001/464606073
(Chikar)
|
1119003000NRG23230520220032127
|
25/05/2022
|
PALVA SANKARBHAI ZHULIYABHAI
|
1119003WL001713
|
PALVA SANKARBHAI ZHULIYABHAI
|
00045
|
BARB0WAGHAI
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1879924019
|
|
SHANKARBHAIZULPABHAIPALVA
|
BANK OF BARODA(606985)
|
|
40
|
WAGHAI
|
GJ-19-003-012-001/464606075
(Chikar)
|
1119003000NRG23230520220032202
|
25/05/2022
|
THAKRE MANGIBEN MAGANBHAI
|
1119003WL001718
|
THAKRE MANGIBEN MAGANBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924032
|
|
THAKRE MANGIBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
WAGHAI
|
GJ-19-003-012-001/464606079
(Chikar)
|
1119003000NRG23230520220032204
|
25/05/2022
|
PALVE MIRABEN MAHESHBHAI
|
1119003WL001718
|
PALVE MIRABEN MAHESHBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879923991
|
|
MAHESHBHAI PUNYABHAI PALVE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
42
|
WAGHAI
|
GJ-19-003-012-001/464606086
(Chikar)
|
1119003000NRG23230520220032206
|
25/05/2022
|
ZHIRVAL PARUBEN VANISHBHAI
|
1119003WL001718
|
ZHIRVAL PARUBEN VANISHBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924022
|
|
PARUBEN VINESHBHAI ZIRVAL
|
BANK OF BARODA(606985)
|
|
43
|
WAGHAI
|
GJ-19-003-012-001/464606086
(Chikar)
|
1119003000NRG23230520220032205
|
25/05/2022
|
ZHIRVAL VANISHBHAI RAMJIBHAI
|
1119003WL001718
|
ZHIRVAL VANISHBHAI RAMJIBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924062
|
|
VINESHBHAI RAMJIBHAI JHIRVAL
|
BANK OF BARODA(606985)
|
|
44
|
WAGHAI
|
GJ-19-003-012-001/464606099
(Chikar)
|
1119003000NRG23230520220032207
|
25/05/2022
|
PAWAR SUKARBHAI MANSUBHAI
|
1119003WL001718
|
PAWAR SUKARBHAI MANSUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924031
|
|
SHUKARBHAI MANSUBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
45
|
WAGHAI
|
GJ-19-003-012-001/464606105
(Chikar)
|
1119003000NRG23230520220032208
|
25/05/2022
|
PALVA MOHANBHAI KALUBHAI
|
1119003WL001718
|
PALVA MOHANBHAI KALUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924011
|
|
MOHANBHAI K PALVE
|
BANK OF BARODA(606985)
|
|
46
|
WAGHAI
|
GJ-19-003-012-001/464606111
(Chikar)
|
1119003000NRG23230520220032209
|
25/05/2022
|
PAWAR MOHANBHAI DAMUBHAI
|
1119003WL001718
|
PAWAR MOHANBHAI DAMUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924015
|
|
MOHANBHAI DAMUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
47
|
WAGHAI
|
GJ-19-003-012-001/464606251
(Chikar)
|
1119003000NRG23230520220032212
|
25/05/2022
|
CHANDRESHBHAI MAHDUBHAI
|
1119003WL001718
|
CHANDRESHBHAI MAHDUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879923995
|
|
CHANDRESHBHAI MAHDUBHAI PALWE
|
BANK OF BARODA(606985)
|
|
48
|
WAGHAI
|
GJ-19-003-012-001/464606251
(Chikar)
|
1119003000NRG23230520220032211
|
25/05/2022
|
PALVE MAHDUBHAI ZHULYABHAI
|
1119003WL001718
|
PALVE MAHDUBHAI ZHULYABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879923990
|
|
MAHADUBHAI ZULYABHAI PALVE
|
BANK OF BARODA(606985)
|
|
49
|
WAGHAI
|
GJ-19-003-012-001/464606257
(Chikar)
|
1119003000NRG23230520220032214
|
25/05/2022
|
PAWAR SONYABHAI RANGAJUBHAI
|
1119003WL001718
|
PAWAR SONYABHAI RANGAJUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924008
|
|
SONYABHAI RANGAJUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
50
|
WAGHAI
|
GJ-19-003-012-001/464606260
(Chikar)
|
1119003000NRG23230520220032215
|
25/05/2022
|
REMUBHAI RAMJIBHAI
|
1119003WL001718
|
REMUBHAI RAMJIBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879923988
|
|
REMUBHAI RAMJIBHAI ZIRVAL
|
BANK OF BARODA(606985)
|
|
51
|
WAGHAI
|
GJ-19-003-012-001/464606289
(Chikar)
|
1119003000NRG23230520220032217
|
25/05/2022
|
PRAKASHBHAI AKHATUBHAI
|
1119003WL001718
|
PRAKASHBHAI AKHATUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924009
|
|
DHRUVESHBHAI PRAKASHBHAI FUPANE
|
BANK OF BARODA(606985)
|
|
52
|
WAGHAI
|
GJ-19-003-012-001/464606296
(Chikar)
|
1119003000NRG23230520220032219
|
25/05/2022
|
PAWAR SONYABHAI DAGDUBHAI
|
1119003WL001718
|
PAWAR SONYABHAI DAGDUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879923986
|
|
GITABEN SONYABHAI PAWAR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
53
|
WAGHAI
|
GJ-19-003-012-001/464606305
(Chikar)
|
1119003000NRG23230520220032220
|
25/05/2022
|
THAKRE RAMJYABHAI GANGALEBHAI
|
1119003WL001718
|
THAKRE RAMJYABHAI GANGALEBHAI
|
00045
|
BARB0WAGHAI
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1879923994
|
|
MR RAMJIBHAI GAGLIYABHAI THAKARYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
WAGHAI
|
GJ-19-003-037-004/464614077
(Jhavada)
|
1119003000NRG23250520220032663
|
25/05/2022
|
LAXUBHAI GANSUBHAI
|
1119003WL001736
|
LAXUBHAI GANSUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879923989
|
|
LAKSHUBHAI GANSUBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
55
|
WAGHAI
|
GJ-19-003-037-004/464614077
(Jhavada)
|
1119003000NRG23250520220032664
|
25/05/2022
|
SALIBEN LAXUBHAI
|
1119003WL001736
|
SALIBEN LAXUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879923987
|
|
KALIBEN LAXUBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
56
|
WAGHAI
|
GJ-19-003-037-004/464614632
(Jhavada)
|
1119003000NRG23250520220032666
|
25/05/2022
|
VIJAYBHAI JATARUBHAI
|
1119003WL001736
|
VIJAYBHAI JATARUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924058
|
|
VIJAYBHAI JATRUBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
57
|
WAGHAI
|
GJ-19-003-037-004/464614634
(Jhavada)
|
1119003000NRG23250520220032667
|
25/05/2022
|
KAMABEN MANGALBHAI
|
1119003WL001736
|
KAMABEN MANGALBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924013
|
|
KAMABEN MANGALBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
58
|
WAGHAI
|
GJ-19-003-037-004/464614667
(Jhavada)
|
1119003000NRG23250520220032685
|
25/05/2022
|
SAKARAMBHAI GANSUBHAI
|
1119003WL001737
|
SAKARAMBHAI GANSUBHAI
|
00045
|
BARB0WAGHAI
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1879924066
|
|
SAKARAMBHAI GANSUBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
59
|
WAGHAI
|
GJ-19-003-037-004/57
(Jhavada)
|
1119003000NRG23250520220032682
|
25/05/2022
|
PUNUBHAI GANSUBHAI
|
1119003WL001736
|
PUNUBHAI GANSUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924012
|
|
PUNUBHAI GANSUBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
60
|
WAGHAI
|
GJ-19-003-037-004/57
(Jhavada)
|
1119003000NRG23250520220032683
|
25/05/2022
|
SHANTIBEN PUNUBHAI
|
1119003WL001736
|
SHANTIBEN PUNUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924063
|
|
SHANTIBEN PUNUBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
61
|
WAGHAI
|
GJ-19-003-055-003/464607543
(Nadakchond)
|
1119003000NRG23230520220031886
|
25/05/2022
|
MARVADI GOVINDBHAI BUDHABHAI
|
1119003WL001684
|
MARVADI GOVINDBHAI BUDHABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924055
|
|
GOVINDBHAI BUDHYABHAI MARVADI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190722
|
190722
|
|
|
|
|
|
|
|
|
62
|
WAGHAI
|
GJ-19-003-012-001/464606116
(Chikar)
|
1119003000NRG23230520220032210
|
25/05/2022
|
PAWAR GAMABHAI MANSUBHAI
|
1119003WL001718
|
PAWAR GAMABHAI MANSUBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924052
|
|
PAWAR GAMABHAI MANSUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
63
|
WAGHAI
|
GJ-19-003-055-001/464607604
(Nadakchond)
|
1119003000NRG23230520220031883
|
25/05/2022
|
WAGHMARE KASHIRAMBHAI ZULUBHAI
|
1119003WL001682
|
WAGHMARE KASHIRAMBHAI ZULUBHAI
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924041
|
|
KASHIRAMBHAI ZULUBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
64
|
WAGHAI
|
GJ-19-003-055-001/464607630
(Nadakchond)
|
1119003000NRG23230520220031894
|
25/05/2022
|
PAWAR TUKARAMBHAI RAMJIBHAI
|
1119003WL001689
|
PAWAR TUKARAMBHAI RAMJIBHAI
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924047
|
|
MR TUKARAMBHAI RAMJIBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
WAGHAI
|
GJ-19-003-055-001/464607632
(Nadakchond)
|
1119003000NRG23230520220031895
|
25/05/2022
|
PAWAR CHINUBHAITUKARAMBHAI
|
1119003WL001689
|
PAWAR CHINUBHAITUKARAMBHAI
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924049
|
|
MR HIRACHANDBHAI TUKARAMBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
WAGHAI
|
GJ-19-003-055-001/464607639
(Nadakchond)
|
1119003000NRG23230520220031896
|
25/05/2022
|
KAMDABEN MANGABHAI
|
1119003WL001690
|
KAMDABEN MANGABHAI
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924045
|
|
MISS KAMDABEN MANGABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
WAGHAI
|
GJ-19-003-055-002/464607689
(Nadakchond)
|
1119003000NRG23230520220031888
|
25/05/2022
|
PALVE RAMABHAI CHIMNABEN
|
1119003WL001685
|
PALVE RAMABHAI CHIMNABEN
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924038
|
|
MR RAMABHAI CHIMANBHAI PALAVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
WAGHAI
|
GJ-19-003-055-002/464607689
(Nadakchond)
|
1119003000NRG23230520220031893
|
25/05/2022
|
SONIBEN RAMABHAI
|
1119003WL001688
|
SONIBEN RAMABHAI
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924048
|
|
MISS SONIBEN RAMABHAI PALVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
WAGHAI
|
GJ-19-003-055-002/464607709
(Nadakchond)
|
1119003000NRG23230520220031900
|
25/05/2022
|
SAVITABEN MURALIBHAI
|
1119003WL001692
|
SAVITABEN MURALIBHAI
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924044
|
|
MS SAVITABEN MURLIBHAI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
WAGHAI
|
GJ-19-003-055-002/464624023
(Nadakchond)
|
1119003000NRG23230520220031901
|
25/05/2022
|
RAMESHBHAI ARJUNBHAI PALVE
|
1119003WL001692
|
RAMESHBHAI ARJUNBHAI PALVE
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924051
|
|
MR RAMESHBHAI ARJUNBHAI PALVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
WAGHAI
|
GJ-19-003-055-003/464607560
(Nadakchond)
|
1119003000NRG23230520220031889
|
25/05/2022
|
GAVIT DEVRAMBHAI KISHANBHAI
|
1119003WL001686
|
GAVIT DEVRAMBHAI KISHANBHAI
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924043
|
|
MR GAVIT DEVADASBHAI KISHNBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
WAGHAI
|
GJ-19-003-055-003/464607560
(Nadakchond)
|
1119003000NRG23230520220031887
|
25/05/2022
|
HIRUBEN DEVRAMBHAI
|
1119003WL001684
|
HIRUBEN DEVRAMBHAI
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924054
|
|
HIRUBEN DEVDASBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
73
|
WAGHAI
|
GJ-19-003-055-003/464608557
(Nadakchond)
|
1119003000NRG23230520220032149
|
25/05/2022
|
GOVINDBHAI JANABHAI
|
1119003WL001715
|
GOVINDBHAI JANABHAI
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924046
|
|
MR GOVINDBHAI JANABHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
WAGHAI
|
GJ-19-003-055-003/464608672
(Nadakchond)
|
1119003000NRG23230520220032153
|
25/05/2022
|
KHAMBHAYAT PRABHUBHAI HIRAJIBHAI
|
1119003WL001715
|
KHAMBHAYAT PRABHUBHAI HIRAJIBHAI
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924033
|
|
PARBHU HIRAJI KHAMBAYAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
WAGHAI
|
GJ-19-003-055-003/464608729-A
(Nadakchond)
|
1119003000NRG23230520220032154
|
25/05/2022
|
pawar soniben prakashbhai
|
1119003WL001715
|
pawar soniben prakashbhai
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924037
|
|
MISS SONIBEN PRAKASHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
WAGHAI
|
GJ-19-003-055-004/464607507
(Nadakchond)
|
1119003000NRG23230520220031884
|
25/05/2022
|
JAYRAMBHAI CHIMANABHAI
|
1119003WL001683
|
JAYRAMBHAI CHIMANABHAI
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924035
|
|
MR JAYRAMBHAI CHIMANBHAI ASARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
WAGHAI
|
GJ-19-003-055-004/464624081-A
(Nadakchond)
|
1119003000NRG23230520220031891
|
25/05/2022
|
kamalaben prakashbhai suryavanshi
|
1119003WL001687
|
kamalaben prakashbhai suryavanshi
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924053
|
|
MRS KAMALABEN PRAKASHBHAI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
WAGHAI
|
GJ-19-003-055-004/464624081-A
(Nadakchond)
|
1119003000NRG23230520220031885
|
25/05/2022
|
prakashbhai sonubhai suryavanshi
|
1119003WL001683
|
prakashbhai sonubhai suryavanshi
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924036
|
|
MR PRAKASHBHAI SONUBHAI SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53536
|
53536
|
|
|
|
|
|
|
|
|
79
|
WAGHAI
|
GJ-19-003-008-003/464614520
(Bhensakatari)
|
1119003000NRG23240520220032445
|
25/05/2022
|
GANUBHAI MANGALBHAI
|
1119003WL001728
|
GANUBHAI MANGALBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924040
|
|
MR GANPATBHAI MANGALBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
80
|
WAGHAI
|
GJ-19-003-008-003/464614520
(Bhensakatari)
|
1119003000NRG23240520220032446
|
25/05/2022
|
GANUBHAI MANGALBHAI
|
1119003WL001728
|
GANUBHAI MANGALBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924039
|
|
MRS KAMUBEN GANPATBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
81
|
WAGHAI
|
GJ-19-003-008-003/464661790
(Bhensakatari)
|
1119003000NRG23240520220032447
|
25/05/2022
|
RITESHBHAI MANSUBHAI
|
1119003WL001728
|
RITESHBHAI MANSUBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924050
|
|
MR RITESHBHAI MANSUBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
82
|
WAGHAI
|
GJ-19-003-055-003/464608552
(Nadakchond)
|
1119003000NRG23230520220032147
|
25/05/2022
|
GAVIT SHIVUBEN KISHANBHAI
|
1119003WL001715
|
GAVIT SHIVUBEN KISHANBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1879924042
|
|
MS SHIVUBEN KISANBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271026
|
271026
|
|
|
|
|
|
|
|