|
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
|
SOJITRA
|
GJ-22-004-008-001/1006
(Devataj)
|
1122004000NRG23260520220016228
|
26/05/2022
|
VAGHARI RAMESHBHAI DAJIBHAI
|
1122004WL000816
|
VAGHARI RAMESHBHAI DAJIBHAI
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940854
|
|
RAMESHBHAI DAJIBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
2
|
SOJITRA
|
GJ-22-004-008-001/1161
(Devataj)
|
1122004000NRG23260520220016231
|
26/05/2022
|
TALPADA MANJULABEN SANJAYBHAI
|
1122004WL000816
|
TALPADA MANJULABEN SANJAYBHAI
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940849
|
|
SANJAYBHAI RAMANBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
3
|
SOJITRA
|
GJ-22-004-008-001/1161
(Devataj)
|
1122004000NRG23260520220016232
|
26/05/2022
|
TALPADA MANJULABEN SANJAYBHAI
|
1122004WL000816
|
TALPADA MANJULABEN SANJAYBHAI
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940867
|
|
MANJULABEN SANJAYBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
4
|
SOJITRA
|
GJ-22-004-008-001/1184
(Devataj)
|
1122004000NRG23260520220016234
|
26/05/2022
|
VAGHARI RATIBHAI NARANBHAI
|
1122004WL000816
|
VAGHARI RATIBHAI NARANBHAI
|
00045
|
BARB0SOJITR
|
504
|
504
|
Processed
|
02/06/2022
|
|
1890940851
|
|
RATIBHAI NARANBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
5
|
SOJITRA
|
GJ-22-004-008-001/1184
(Devataj)
|
1122004000NRG23260520220016235
|
26/05/2022
|
VAGHARI RATIBHAI NARANBHAI
|
1122004WL000816
|
VAGHARI RATIBHAI NARANBHAI
|
00045
|
BARB0SOJITR
|
504
|
504
|
Processed
|
02/06/2022
|
|
1890940872
|
|
VAGHARI MANJULABEN RATIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SOJITRA
|
GJ-22-004-008-001/1184
(Devataj)
|
1122004000NRG23260520220016236
|
26/05/2022
|
vinodbhai ratilal
|
1122004WL000816
|
vinodbhai ratilal
|
00045
|
BARB0SOJITR
|
504
|
504
|
Processed
|
02/06/2022
|
|
1890940909
|
|
Vaghari Vinodbhai
|
BANK OF BARODA(606985)
|
|
7
|
SOJITRA
|
GJ-22-004-008-001/143-A
(Devataj)
|
1122004000NRG23260520220016237
|
26/05/2022
|
Vaghari Bharatbhai Ranchodbhai
|
1122004WL000816
|
Vaghari Bharatbhai Ranchodbhai
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940843
|
|
BHARATBHAI RANCHHODBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
8
|
SOJITRA
|
GJ-22-004-008-001/143-A
(Devataj)
|
1122004000NRG23260520220016238
|
26/05/2022
|
Vaghari Bharatbhai Ranchodbhai
|
1122004WL000816
|
Vaghari Bharatbhai Ranchodbhai
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940865
|
|
VAGHARI VIDHYABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SOJITRA
|
GJ-22-004-008-001/145-A
(Devataj)
|
1122004000NRG23260520220016239
|
26/05/2022
|
VAGHARI KANTIIBHAI CHOTABHAI
|
1122004WL000816
|
VAGHARI KANTIIBHAI CHOTABHAI
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940925
|
|
KANTIBHAI CHOTABHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
10
|
SOJITRA
|
GJ-22-004-008-001/147-A
(Devataj)
|
1122004000NRG23260520220016241
|
26/05/2022
|
VAGHARI BHARATBHAI RAMABHAI
|
1122004WL000816
|
VAGHARI BHARATBHAI RAMABHAI
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940855
|
|
BHARATBHAI RAAMABHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SOJITRA
|
GJ-22-004-008-001/14998
(Devataj)
|
1122004000NRG23260520220016242
|
26/05/2022
|
vaghari girdharbhai vaghabah
|
1122004WL000816
|
vaghari girdharbhai vaghabah
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940883
|
|
GIRDHARBHAI VAGHABHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
12
|
SOJITRA
|
GJ-22-004-008-001/14998
(Devataj)
|
1122004000NRG23260520220016243
|
26/05/2022
|
vaghari shantaben girdharbhai
|
1122004WL000816
|
vaghari shantaben girdharbhai
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940866
|
|
VAGHARI SHANTABEN G
|
BANK OF BARODA(606985)
|
|
13
|
SOJITRA
|
GJ-22-004-008-001/150002
(Devataj)
|
1122004000NRG23260520220016244
|
26/05/2022
|
VAGHARI CHIMANBHAI MELABHAI
|
1122004WL000816
|
VAGHARI CHIMANBHAI MELABHAI
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940862
|
|
CHIMANBHAI MELABHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
14
|
SOJITRA
|
GJ-22-004-008-001/150004
(Devataj)
|
1122004000NRG23260520220016248
|
26/05/2022
|
VAGHARI KOKILABEN CHUIBHAI
|
1122004WL000816
|
VAGHARI KOKILABEN CHUIBHAI
|
00045
|
BARB0SOJITR
|
504
|
504
|
Processed
|
02/06/2022
|
|
1890940908
|
|
KOKILABEN CHUNIBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
15
|
SOJITRA
|
GJ-22-004-008-001/150005
(Devataj)
|
1122004000NRG23260520220016249
|
26/05/2022
|
VAGHARI LALITABEN BHARATBHAI
|
1122004WL000816
|
VAGHARI LALITABEN BHARATBHAI
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940879
|
|
LALITABEN BHARATBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
16
|
SOJITRA
|
GJ-22-004-008-001/150007
(Devataj)
|
1122004000NRG23260520220016251
|
26/05/2022
|
VAGHARI MADHUBEN VITTHALBHAI
|
1122004WL000816
|
VAGHARI MADHUBEN VITTHALBHAI
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940861
|
|
MADHUBEN VITHALBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
17
|
SOJITRA
|
GJ-22-004-008-001/150007
(Devataj)
|
1122004000NRG23260520220016250
|
26/05/2022
|
VAGHARI VITTHALBHAI BHAILALBHAI
|
1122004WL000816
|
VAGHARI VITTHALBHAI BHAILALBHAI
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940916
|
|
VITHALBHAI BHAILALBHAI TALAPDA
|
BANK OF BARODA(606985)
|
|
18
|
SOJITRA
|
GJ-22-004-008-001/151102
(Devataj)
|
1122004000NRG23260520220016253
|
26/05/2022
|
SOLANKI BHALABHAI SHANKARBHAI
|
1122004WL000816
|
SOLANKI BHALABHAI SHANKARBHAI
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940856
|
|
BHALABHAI S SOLANKI
|
BANK OF BARODA(606985)
|
|
19
|
SOJITRA
|
GJ-22-004-008-001/152
(Devataj)
|
1122004000NRG23260520220016254
|
26/05/2022
|
samuben mangal
|
1122004WL000816
|
samuben mangal
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940868
|
|
SANUBEN MANGALBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
20
|
SOJITRA
|
GJ-22-004-008-001/154-A
(Devataj)
|
1122004000NRG23260520220016259
|
26/05/2022
|
KAILASHABEN MELABHAI
|
1122004WL000816
|
KAILASHABEN MELABHAI
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940876
|
|
KAILASHBEN MELABHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
21
|
SOJITRA
|
GJ-22-004-008-001/17115
(Devataj)
|
1122004000NRG23260520220016262
|
26/05/2022
|
vaghari nareshbhai manubhai
|
1122004WL000816
|
vaghari nareshbhai manubhai
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940920
|
|
NARESHKUMAR MANUBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
22
|
SOJITRA
|
GJ-22-004-008-001/17115
(Devataj)
|
1122004000NRG23260520220016263
|
26/05/2022
|
vaghari yogeshbhai manubhai
|
1122004WL000816
|
vaghari yogeshbhai manubhai
|
00045
|
BARB0SOJITR
|
504
|
504
|
Processed
|
02/06/2022
|
|
1890940882
|
|
MR YOGESHKUMAR MANUBHAI TALPADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SOJITRA
|
GJ-22-004-008-001/17115
(Devataj)
|
1122004000NRG23260520220016261
|
26/05/2022
|
VAGHRI LILABEN MANUBHAI
|
1122004WL000816
|
VAGHRI LILABEN MANUBHAI
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940911
|
|
Vaghari Lilaben Manubhai
|
BANK OF BARODA(606985)
|
|
24
|
SOJITRA
|
GJ-22-004-008-001/17130
(Devataj)
|
1122004000NRG23260520220016264
|
26/05/2022
|
TALPADA REKHABEN ASHWINBHAI
|
1122004WL000816
|
TALPADA REKHABEN ASHWINBHAI
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940914
|
|
Talapada Rekhaben Ashvinbhai
|
BANK OF BARODA(606985)
|
|
25
|
SOJITRA
|
GJ-22-004-008-001/17146
(Devataj)
|
1122004000NRG23260520220016266
|
26/05/2022
|
VAGHARI KANTABEN BABUBHAI
|
1122004WL000816
|
VAGHARI KANTABEN BABUBHAI
|
00045
|
BARB0SOJITR
|
168
|
168
|
Processed
|
02/06/2022
|
|
1890940864
|
|
KANTABEN BABUBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
26
|
SOJITRA
|
GJ-22-004-008-001/17147
(Devataj)
|
1122004000NRG23260520220016267
|
26/05/2022
|
VAGHARI RUPABHAI MAFATBHAI
|
1122004WL000816
|
VAGHARI RUPABHAI MAFATBHAI
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940926
|
|
Vaghari Ramilaben
|
BANK OF BARODA(606985)
|
|
27
|
SOJITRA
|
GJ-22-004-008-001/17149
(Devataj)
|
1122004000NRG23260520220016268
|
26/05/2022
|
VAGHARI RANCHHODBHAI DAHYABHAI
|
1122004WL000816
|
VAGHARI RANCHHODBHAI DAHYABHAI
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940847
|
|
Talpada Sitaben
|
BANK OF BARODA(606985)
|
|
28
|
SOJITRA
|
GJ-22-004-008-001/202-A
(Devataj)
|
1122004000NRG23260520220016270
|
26/05/2022
|
VAGHARI RUPABHAI MAFATBHAI
|
1122004WL000816
|
VAGHARI RUPABHAI MAFATBHAI
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940850
|
|
RUPABHAI MAFATBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
29
|
SOJITRA
|
GJ-22-004-008-001/217
(Devataj)
|
1122004000NRG23260520220016281
|
26/05/2022
|
JADIBEN CHOTABHAI VAGHARI
|
1122004WL000816
|
JADIBEN CHOTABHAI VAGHARI
|
00045
|
BARB0SOJITR
|
504
|
504
|
Processed
|
02/06/2022
|
|
1890940903
|
|
Vaghri Jadiben Chhotabhai
|
BANK OF BARODA(606985)
|
|
30
|
SOJITRA
|
GJ-22-004-008-001/217
(Devataj)
|
1122004000NRG23260520220016282
|
26/05/2022
|
VAGHARI RAJUBHAI CHOTABHAI
|
1122004WL000816
|
VAGHARI RAJUBHAI CHOTABHAI
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940910
|
|
Vaghri Rajubhai Chhotabhai
|
BANK OF BARODA(606985)
|
|
31
|
SOJITRA
|
GJ-22-004-008-001/217
(Devataj)
|
1122004000NRG23260520220016279
|
26/05/2022
|
VAGHRI CHOTABHAI BAKORBHAI
|
1122004WL000816
|
VAGHRI CHOTABHAI BAKORBHAI
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940841
|
|
CHHOTABHAI BAKORBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
32
|
SOJITRA
|
GJ-22-004-008-001/220001
(Devataj)
|
1122004000NRG23260520220016284
|
26/05/2022
|
VAGHARI BHARATBAHI ISHAVARBHAI
|
1122004WL000816
|
VAGHARI BHARATBAHI ISHAVARBHAI
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940878
|
|
BHARATBHAI ISWERBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
33
|
SOJITRA
|
GJ-22-004-008-001/220001
(Devataj)
|
1122004000NRG23260520220016283
|
26/05/2022
|
VAGHARI VIMLABEN ISHAVARBHAI
|
1122004WL000816
|
VAGHARI VIMLABEN ISHAVARBHAI
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940898
|
|
VIMLABEN ISVERBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
34
|
SOJITRA
|
GJ-22-004-008-001/220002
(Devataj)
|
1122004000NRG23260520220016286
|
26/05/2022
|
VAGHARI KOKILABEN VISHANUBHAI
|
1122004WL000816
|
VAGHARI KOKILABEN VISHANUBHAI
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940897
|
|
KOKILABEN VISHNUBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
35
|
SOJITRA
|
GJ-22-004-008-001/220003
(Devataj)
|
1122004000NRG23260520220016287
|
26/05/2022
|
VAGHARI JIBEN KANJIBHAI
|
1122004WL000816
|
VAGHARI JIBEN KANJIBHAI
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940877
|
|
KANJIBHAI BHIKHABHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
36
|
SOJITRA
|
GJ-22-004-008-001/220004
(Devataj)
|
1122004000NRG23260520220016288
|
26/05/2022
|
TALPADA MAHESHBHAI DAHYABHAI
|
1122004WL000816
|
TALPADA MAHESHBHAI DAHYABHAI
|
00045
|
BARB0SOJITR
|
168
|
168
|
Processed
|
02/06/2022
|
|
1890940880
|
|
MAHESHBHAI DAHYABHAI TALPADA
|
BANK OF BARODA(606985)
|
|
37
|
SOJITRA
|
GJ-22-004-008-001/221-A
(Devataj)
|
1122004000NRG23260520220016289
|
26/05/2022
|
minniben laljibhai
|
1122004WL000816
|
minniben laljibhai
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940886
|
|
MUNNIBEN LALJIBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
38
|
SOJITRA
|
GJ-22-004-008-001/222-A
(Devataj)
|
1122004000NRG23260520220016291
|
26/05/2022
|
MANGUBEN GALABHAI TALPADA
|
1122004WL000816
|
MANGUBEN GALABHAI TALPADA
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940906
|
|
Talpada Manguben
|
BANK OF BARODA(606985)
|
|
39
|
SOJITRA
|
GJ-22-004-008-001/222-A
(Devataj)
|
1122004000NRG23260520220016292
|
26/05/2022
|
NAILESHBHAI GALABHAI TALPADA
|
1122004WL000816
|
NAILESHBHAI GALABHAI TALPADA
|
00045
|
BARB0SOJITR
|
336
|
336
|
Processed
|
02/06/2022
|
|
1890940891
|
|
NAILESHBHAI RAVJIBHAI TALAPADA
|
BANK OF BARODA(606985)
|
|
40
|
SOJITRA
|
GJ-22-004-008-001/222-A
(Devataj)
|
1122004000NRG23260520220016290
|
26/05/2022
|
TALPADA GALABHAI JERABHAI
|
1122004WL000816
|
TALPADA GALABHAI JERABHAI
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940846
|
|
GALABHAI JAYRAMBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
41
|
SOJITRA
|
GJ-22-004-008-001/240-A
(Devataj)
|
1122004000NRG23260520220016295
|
26/05/2022
|
TALPADA MEENABEN PUNAMBHAI
|
1122004WL000816
|
TALPADA MEENABEN PUNAMBHAI
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940921
|
|
VAGHARI MINABEN
|
BANK OF BARODA(606985)
|
|
42
|
SOJITRA
|
GJ-22-004-008-001/240-A
(Devataj)
|
1122004000NRG23260520220016294
|
26/05/2022
|
TALPADA PUNAMBHAI ISHVARBHAI
|
1122004WL000816
|
TALPADA PUNAMBHAI ISHVARBHAI
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940881
|
|
PUNAMBHAI ISWERBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
43
|
SOJITRA
|
GJ-22-004-008-001/240-A
(Devataj)
|
1122004000NRG23260520220016296
|
26/05/2022
|
TALPADA SURESHBHAI POONAMBHAI
|
1122004WL000816
|
TALPADA SURESHBHAI POONAMBHAI
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940892
|
|
SURESHBHAI PUNAMBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
44
|
SOJITRA
|
GJ-22-004-008-001/241-A
(Devataj)
|
1122004000NRG23260520220016297
|
26/05/2022
|
TALPADA RAJESHBHAI RANCHHODBHAI
|
1122004WL000816
|
TALPADA RAJESHBHAI RANCHHODBHAI
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940887
|
|
SUMITRABEN RAJESHBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
45
|
SOJITRA
|
GJ-22-004-008-001/26
(Devataj)
|
1122004000NRG23260520220016301
|
26/05/2022
|
MANUBHAI MANGALBHAI
|
1122004WL000816
|
MANUBHAI MANGALBHAI
|
00045
|
BARB0SOJITR
|
504
|
504
|
Processed
|
02/06/2022
|
|
1890940915
|
|
VAGHRI MANUBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
46
|
SOJITRA
|
GJ-22-004-008-001/26
(Devataj)
|
1122004000NRG23260520220016302
|
26/05/2022
|
SAMUBEN MANGALBHAI VAGHARI
|
1122004WL000816
|
SAMUBEN MANGALBHAI VAGHARI
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940869
|
|
SUMUBEN M VAGRI
|
BANK OF BARODA(606985)
|
|
47
|
SOJITRA
|
GJ-22-004-008-001/265-A
(Devataj)
|
1122004000NRG23260520220016305
|
26/05/2022
|
PARMAR GAJRABEN POONAMBHAI
|
1122004WL000816
|
PARMAR GAJRABEN POONAMBHAI
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940900
|
|
Parmar Gajraben
|
BANK OF BARODA(606985)
|
|
48
|
SOJITRA
|
GJ-22-004-008-001/265-A
(Devataj)
|
1122004000NRG23260520220016304
|
26/05/2022
|
PARMAR POONAMBHAI MARGHABHAI
|
1122004WL000816
|
PARMAR POONAMBHAI MARGHABHAI
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940857
|
|
PUNAMBHAI M PARMAR
|
BANK OF BARODA(606985)
|
|
49
|
SOJITRA
|
GJ-22-004-008-001/3855
(Devataj)
|
1122004000NRG23260520220016315
|
26/05/2022
|
TALPADA KOKILABEN RAMESHBHAI
|
1122004WL000816
|
TALPADA KOKILABEN RAMESHBHAI
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940888
|
|
KOKILABEN RAMESHBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
50
|
SOJITRA
|
GJ-22-004-008-001/42
(Devataj)
|
1122004000NRG23260520220016319
|
26/05/2022
|
KANKUBEN RAMESHBHAI VAGHARI
|
1122004WL000816
|
KANKUBEN RAMESHBHAI VAGHARI
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940895
|
|
KANKUBEN RAMESHBHAI VAGRI
|
BANK OF BARODA(606985)
|
|
51
|
SOJITRA
|
GJ-22-004-008-001/42
(Devataj)
|
1122004000NRG23260520220016318
|
26/05/2022
|
VAGHARI RAMESHBHAI AMARSANGBHAI
|
1122004WL000816
|
VAGHARI RAMESHBHAI AMARSANGBHAI
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940840
|
|
RAMESHBHAI AMRABHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
52
|
SOJITRA
|
GJ-22-004-008-001/42659
(Devataj)
|
1122004000NRG23260520220016322
|
26/05/2022
|
PARMAR SAVITABEN FATESINH
|
1122004WL000816
|
PARMAR SAVITABEN FATESINH
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940844
|
|
SAVITABEN FATESANG PARMAR
|
BANK OF BARODA(606985)
|
|
53
|
SOJITRA
|
GJ-22-004-008-001/42662
(Devataj)
|
1122004000NRG23260520220016323
|
26/05/2022
|
PARMAR MADHUBEN DHULABHAI
|
1122004WL000816
|
PARMAR MADHUBEN DHULABHAI
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940852
|
|
MADHUBEN D PARMAR
|
BANK OF BARODA(606985)
|
|
54
|
SOJITRA
|
GJ-22-004-008-001/42663
(Devataj)
|
1122004000NRG23260520220016324
|
26/05/2022
|
PARMAR ARJUNBHAI CHOTABHAI
|
1122004WL000816
|
PARMAR ARJUNBHAI CHOTABHAI
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940860
|
|
ARJUNBHAI CHHOTABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
55
|
SOJITRA
|
GJ-22-004-008-001/42665
(Devataj)
|
1122004000NRG23260520220016325
|
26/05/2022
|
PARMAR SHANTABEN KANJIBHAI
|
1122004WL000816
|
PARMAR SHANTABEN KANJIBHAI
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940858
|
|
SHANTABEN KANJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
56
|
SOJITRA
|
GJ-22-004-008-001/42665
(Devataj)
|
1122004000NRG23260520220016326
|
26/05/2022
|
PARMAR SHANTABEN KANJIBHAI
|
1122004WL000816
|
PARMAR SHANTABEN KANJIBHAI
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940859
|
|
SOMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
57
|
SOJITRA
|
GJ-22-004-008-001/428
(Devataj)
|
1122004000NRG23260520220016328
|
26/05/2022
|
TALPADA SHATABEN CHANDUBHAI
|
1122004WL000816
|
TALPADA SHATABEN CHANDUBHAI
|
00045
|
BARB0SOJITR
|
168
|
168
|
Processed
|
02/06/2022
|
|
1890940904
|
|
Talpada Shantaben
|
BANK OF BARODA(606985)
|
|
58
|
SOJITRA
|
GJ-22-004-008-001/43
(Devataj)
|
1122004000NRG23260520220016331
|
26/05/2022
|
VAGHRI MANJULABEN RAJUBHAI
|
1122004WL000816
|
VAGHRI MANJULABEN RAJUBHAI
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940845
|
|
MANJULABEN RAJUBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
59
|
SOJITRA
|
GJ-22-004-008-001/434
(Devataj)
|
1122004000NRG23260520220016332
|
26/05/2022
|
VAGHARI SHANABHAI MELABHAI
|
1122004WL000816
|
VAGHARI SHANABHAI MELABHAI
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940927
|
|
SHANABHAI MELABHAI TALPADA
|
BANK OF BARODA(606985)
|
|
60
|
SOJITRA
|
GJ-22-004-008-001/449
(Devataj)
|
1122004000NRG23260520220016337
|
26/05/2022
|
Vaghari Manharbhai Sankarbhai
|
1122004WL000816
|
Vaghari Manharbhai Sankarbhai
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940923
|
|
MANHARBHAI S VAGHARI
|
BANK OF BARODA(606985)
|
|
61
|
SOJITRA
|
GJ-22-004-008-001/456
(Devataj)
|
1122004000NRG23260520220016340
|
26/05/2022
|
Vaghari Madhuben Rameshbhai
|
1122004WL000816
|
Vaghari Madhuben Rameshbhai
|
00045
|
BARB0SOJITR
|
336
|
336
|
Processed
|
02/06/2022
|
|
1890940853
|
|
MADHUBEN RAMESHBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
62
|
SOJITRA
|
GJ-22-004-008-001/456
(Devataj)
|
1122004000NRG23260520220016339
|
26/05/2022
|
Vaghari Rameshbhai Bakorbhai
|
1122004WL000816
|
Vaghari Rameshbhai Bakorbhai
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940913
|
|
Vaghri Rameshbhai Bakorbhai
|
BANK OF BARODA(606985)
|
|
63
|
SOJITRA
|
GJ-22-004-008-001/46768
(Devataj)
|
1122004000NRG23260520220016342
|
26/05/2022
|
parmar shakarben ravjibai
|
1122004WL000816
|
parmar shakarben ravjibai
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940907
|
|
RAVJIBHAI MAGANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
64
|
SOJITRA
|
GJ-22-004-008-001/469
(Devataj)
|
1122004000NRG23260520220016343
|
26/05/2022
|
Vaghari Bharatbhai Ramanbhai
|
1122004WL000816
|
Vaghari Bharatbhai Ramanbhai
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940902
|
|
Talpada Bharatbhai
|
BANK OF BARODA(606985)
|
|
65
|
SOJITRA
|
GJ-22-004-008-001/469
(Devataj)
|
1122004000NRG23260520220016344
|
26/05/2022
|
VAGHARI SHANTABEN RAMANBHAI
|
1122004WL000816
|
VAGHARI SHANTABEN RAMANBHAI
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940905
|
|
Vaghari Shantaben
|
BANK OF BARODA(606985)
|
|
66
|
SOJITRA
|
GJ-22-004-008-001/52
(Devataj)
|
1122004000NRG23260520220016351
|
26/05/2022
|
harshadbhai kantibhai vaghari
|
1122004WL000816
|
harshadbhai kantibhai vaghari
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940899
|
|
HARSADBHAI KANTIBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
67
|
SOJITRA
|
GJ-22-004-008-001/52
(Devataj)
|
1122004000NRG23260520220016349
|
26/05/2022
|
KOKILABEN KANTIBHAI VAGHRI
|
1122004WL000816
|
KOKILABEN KANTIBHAI VAGHRI
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940842
|
|
KOKILABEN KANTIBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
68
|
SOJITRA
|
GJ-22-004-008-001/52
(Devataj)
|
1122004000NRG23260520220016350
|
26/05/2022
|
KOKILABEN KANTIBHAI VAGHRI
|
1122004WL000816
|
KOKILABEN KANTIBHAI VAGHRI
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940924
|
|
KOKILABEN KANTIBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
69
|
SOJITRA
|
GJ-22-004-008-001/54
(Devataj)
|
1122004000NRG23260520220016361
|
26/05/2022
|
VAGHELA ARVINDBHAI BIJALBHAI
|
1122004WL000816
|
VAGHELA ARVINDBHAI BIJALBHAI
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940928
|
|
ARVINDBHAI BIJALBHAI TALPADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SOJITRA
|
GJ-22-004-008-001/54
(Devataj)
|
1122004000NRG23260520220016362
|
26/05/2022
|
VAGHELA ARVINDBHAI BIJALBHAI
|
1122004WL000816
|
VAGHELA ARVINDBHAI BIJALBHAI
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940890
|
|
RAMILABEN ARVINDBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
71
|
SOJITRA
|
GJ-22-004-008-001/9102
(Devataj)
|
1122004000NRG23260520220016367
|
26/05/2022
|
VAGHARI VIMALBHAI SHANABHAI
|
1122004WL000816
|
VAGHARI VIMALBHAI SHANABHAI
|
00045
|
BARB0SOJITR
|
504
|
504
|
Processed
|
02/06/2022
|
|
1890940893
|
|
VAGHRI VIMALBHAI SANABHAI
|
BANK OF BARODA(606985)
|
|
72
|
SOJITRA
|
GJ-22-004-008-001/9105
(Devataj)
|
1122004000NRG23260520220016369
|
26/05/2022
|
VAGHARI SHARDABEN SOMABHAI
|
1122004WL000816
|
VAGHARI SHARDABEN SOMABHAI
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940889
|
|
SHARDABEN SOMABHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
73
|
SOJITRA
|
GJ-22-004-008-001/9105
(Devataj)
|
1122004000NRG23260520220016368
|
26/05/2022
|
VAGHARI SOMABHAI DAHYABHAI
|
1122004WL000816
|
VAGHARI SOMABHAI DAHYABHAI
|
00045
|
BARB0SOJITR
|
168
|
168
|
Processed
|
02/06/2022
|
|
1890940922
|
|
SOMABHAI DAHYABHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
74
|
SOJITRA
|
GJ-22-004-008-001/9106
(Devataj)
|
1122004000NRG23260520220016370
|
26/05/2022
|
VAGHARI MEENABEN RATIBHAI
|
1122004WL000816
|
VAGHARI MEENABEN RATIBHAI
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940871
|
|
VAGHARI RATILAL
|
BANK OF BARODA(606985)
|
|
75
|
SOJITRA
|
GJ-22-004-008-001/9106
(Devataj)
|
1122004000NRG23260520220016371
|
26/05/2022
|
VAGHARI MEENABEN RATIBHAI
|
1122004WL000816
|
VAGHARI MEENABEN RATIBHAI
|
00045
|
BARB0SOJITR
|
504
|
504
|
Processed
|
02/06/2022
|
|
1890940885
|
|
MINABEN RATILAL VAGHRI
|
BANK OF BARODA(606985)
|
|
76
|
SOJITRA
|
GJ-22-004-008-001/9127
(Devataj)
|
1122004000NRG23260520220016372
|
26/05/2022
|
VAGHARI GOKALBHAI JERABHAI
|
1122004WL000816
|
VAGHARI GOKALBHAI JERABHAI
|
00045
|
BARB0SOJITR
|
504
|
504
|
Processed
|
02/06/2022
|
|
1890940863
|
|
GOKALBHAI JAYRAMBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
77
|
SOJITRA
|
GJ-22-004-008-001/9134
(Devataj)
|
1122004000NRG23260520220016374
|
26/05/2022
|
VAGHARI JAYNTIBHAI FULABHAI
|
1122004WL000816
|
VAGHARI JAYNTIBHAI FULABHAI
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940929
|
|
Vaghari Jayantibhai
|
BANK OF BARODA(606985)
|
|
78
|
SOJITRA
|
GJ-22-004-008-001/9135
(Devataj)
|
1122004000NRG23260520220016375
|
26/05/2022
|
VAGHARI VIKRAMBHAI GORDHANBHAI
|
1122004WL000816
|
VAGHARI VIKRAMBHAI GORDHANBHAI
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940848
|
|
VIKRAMBHAI GORDHANBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
79
|
SOJITRA
|
GJ-22-004-008-001/9135
(Devataj)
|
1122004000NRG23260520220016376
|
26/05/2022
|
VAGHARI VIKRAMBHAI GORDHANBHAI
|
1122004WL000816
|
VAGHARI VIKRAMBHAI GORDHANBHAI
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940873
|
|
VAGHARI HANSABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
80
|
SOJITRA
|
GJ-22-004-008-001/9135
(Devataj)
|
1122004000NRG23260520220016377
|
26/05/2022
|
VAGHARI VIKRAMBHAI GORDHANBHAI
|
1122004WL000816
|
VAGHARI VIKRAMBHAI GORDHANBHAI
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940874
|
|
GORDHANBHAI LAKHABHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
81
|
SOJITRA
|
GJ-22-004-008-001/9148
(Devataj)
|
1122004000NRG23260520220016378
|
26/05/2022
|
VAGHARI KANUBHAI KHODABHAI
|
1122004WL000816
|
VAGHARI KANUBHAI KHODABHAI
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940875
|
|
KANUBHAI KHODABHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
82
|
SOJITRA
|
GJ-22-004-008-001/9148
(Devataj)
|
1122004000NRG23260520220016379
|
26/05/2022
|
VAGHARI LAXMIBEN KANUBHAI
|
1122004WL000816
|
VAGHARI LAXMIBEN KANUBHAI
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940912
|
|
Vaghari Laxmiben
|
BANK OF BARODA(606985)
|
|
83
|
SOJITRA
|
GJ-22-004-008-001/9150
(Devataj)
|
1122004000NRG23260520220016380
|
26/05/2022
|
vaghari madhuben bhailalbhai
|
1122004WL000816
|
vaghari madhuben bhailalbhai
|
00045
|
BARB0SOJITR
|
504
|
504
|
Processed
|
02/06/2022
|
|
1890940884
|
|
MADHUBEN BHAILALBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
84
|
SOJITRA
|
GJ-22-004-008-001/9168
(Devataj)
|
1122004000NRG23260520220016382
|
26/05/2022
|
VAGHARI SAVITABEN JAYANTIBHAI
|
1122004WL000816
|
VAGHARI SAVITABEN JAYANTIBHAI
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940896
|
|
SAVITABEN JAYNTIBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
85
|
SOJITRA
|
GJ-22-004-008-001/9169
(Devataj)
|
1122004000NRG23260520220016383
|
26/05/2022
|
VAGHARI SAVITABEN JAYANTIBHAI
|
1122004WL000816
|
VAGHARI SAVITABEN JAYANTIBHAI
|
00045
|
BARB0SOJITR
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890940894
|
|
SAVITABEN SANJAYBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
86
|
SOJITRA
|
GJ-22-004-008-001/9170
(Devataj)
|
1122004000NRG23260520220016384
|
26/05/2022
|
VAGHARI MUKESHBHAI JAYANTIBHAI
|
1122004WL000816
|
VAGHARI MUKESHBHAI JAYANTIBHAI
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940870
|
|
SUMITRABEN MUKESHBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
87
|
SOJITRA
|
GJ-22-004-008-001/9172
(Devataj)
|
1122004000NRG23260520220016385
|
26/05/2022
|
VAGHARI KIRANBHAI RAMESHBHAI
|
1122004WL000816
|
VAGHARI KIRANBHAI RAMESHBHAI
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940919
|
|
Vaghri Kiranbhai
|
BANK OF BARODA(606985)
|
|
88
|
SOJITRA
|
GJ-22-004-008-001/9174
(Devataj)
|
1122004000NRG23260520220016386
|
26/05/2022
|
VAGHARI RAJUBHAI MAFATBHAI
|
1122004WL000816
|
VAGHARI RAJUBHAI MAFATBHAI
|
00045
|
BARB0SOJITR
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940918
|
|
Vaghari Rajubhai
|
BANK OF BARODA(606985)
|
|
89
|
SOJITRA
|
GJ-22-004-008-001/9174
(Devataj)
|
1122004000NRG23260520220016387
|
26/05/2022
|
VAGHARI USAHBEN RAJUBHAI
|
1122004WL000816
|
VAGHARI USAHBEN RAJUBHAI
|
00045
|
BARB0SOJITR
|
504
|
504
|
Processed
|
02/06/2022
|
|
1890940901
|
|
Vaghari Ushaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
90
|
SOJITRA
|
GJ-22-004-008-001/32506
(Devataj)
|
1122004000NRG23260520220016312
|
26/05/2022
|
PARMAR SHAMBHUBHAI ISHAVARBHAI
|
1122004WL000816
|
PARMAR SHAMBHUBHAI ISHAVARBHAI
|
00415
|
SBIN0013009
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890940917
|
|
Parmar Minaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61824
|
61824
|
|
|
|
|
|
|
|