|
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
|
Nandod
|
GJ-24-002-028-001/3706683
(Jesalpor)
|
1124002000NRG23141120220407956
|
17/11/2022
|
PRAVINBHAI UKEDBVHAI
|
1124002WL011105
|
PRAVINBHAI UKEDBVHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858518
|
|
PRAVINBHAI UKADBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
2
|
Nandod
|
GJ-24-002-028-001/3706714
(Jesalpor)
|
1124002000NRG23141120220407630
|
17/11/2022
|
VASAVA RAVJIBHAI MOTIYABHAI
|
1124002WL011085
|
VASAVA RAVJIBHAI MOTIYABHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858519
|
|
RAVJIBHAI MOTIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Nandod
|
GJ-24-002-028-001/7734448
(Jesalpor)
|
1124002000NRG23141120220407661
|
17/11/2022
|
ROHIT MANISHBHAI DHULABHAI
|
1124002WL011086
|
ROHIT MANISHBHAI DHULABHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858522
|
|
MR MANISH BHAI DHULA BHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nandod
|
GJ-24-002-028-001/7734848
(Jesalpor)
|
1124002000NRG23141120220407703
|
17/11/2022
|
BARIYA MUKESHBHAI NATUBHAI
|
1124002WL011086
|
BARIYA MUKESHBHAI NATUBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858520
|
|
BARIYA MUKESHBHAI NATUBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Nandod
|
GJ-24-002-028-001/7734926
(Jesalpor)
|
1124002000NRG23141120220407735
|
17/11/2022
|
VASAVA HANSABEN RAJUBHAI
|
1124002WL011087
|
VASAVA HANSABEN RAJUBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858517
|
|
HANSABEN RAJUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Nandod
|
GJ-24-002-028-001/7734977
(Jesalpor)
|
1124002000NRG23141120220407754
|
17/11/2022
|
BARIYA BHAVNABEN RAJESHBHAI
|
1124002WL011087
|
BARIYA BHAVNABEN RAJESHBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858521
|
|
BHAVNABEN RAJESHBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
7
|
Nandod
|
GJ-24-002-028-001/7734980
(Jesalpor)
|
1124002000NRG23141120220407965
|
17/11/2022
|
BARIYA SHUKHARAMBHAI DALABHAI
|
1124002WL011105
|
BARIYA SHUKHARAMBHAI DALABHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858523
|
|
SUKHARAMBHAI DALABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
8
|
Nandod
|
GJ-24-002-028-001/7737998
(Jesalpor)
|
1124002000NRG23141120220407975
|
17/11/2022
|
BARIYA ARVINDBHAI SOMABHAI
|
1124002WL011105
|
BARIYA ARVINDBHAI SOMABHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858591
|
|
ARVINDBHAI SOMABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
9
|
Nandod
|
GJ-24-002-028-001/3706663
(Jesalpor)
|
1124002000NRG23141120220407952
|
17/11/2022
|
BARIYA JAYDIPKUMAR BHALABHAI
|
1124002WL011105
|
BARIYA JAYDIPKUMAR BHALABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858575
|
|
JAYDIPBHAI BHALABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
10
|
Nandod
|
GJ-24-002-028-001/3706671
(Jesalpor)
|
1124002000NRG23141120220407953
|
17/11/2022
|
BARIYA BHILALBHAI ZAVERBHAI
|
1124002WL011105
|
BARIYA BHILALBHAI ZAVERBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858528
|
|
BHAYLALBHAI ZAVERBHAI BARIYA
|
ICICI BANK LTD(508534)
|
|
11
|
Nandod
|
GJ-24-002-028-001/3706692
(Jesalpor)
|
1124002000NRG23141120220407957
|
17/11/2022
|
BARIYA BALUBHAI CHANDUBHAI
|
1124002WL011105
|
BARIYA BALUBHAI CHANDUBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858559
|
|
BALUBHAI CHANDUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
12
|
Nandod
|
GJ-24-002-028-001/3706695
(Jesalpor)
|
1124002000NRG23141120220407959
|
17/11/2022
|
BARIYA JAYESHBHAI BHAGABHAI
|
1124002WL011105
|
BARIYA JAYESHBHAI BHAGABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858539
|
|
BARIYA JAYESHBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
13
|
Nandod
|
GJ-24-002-028-001/3706696
(Jesalpor)
|
1124002000NRG23141120220407628
|
17/11/2022
|
BARIYA RAMANBHAI JETHABHAI
|
1124002WL011085
|
BARIYA RAMANBHAI JETHABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858553
|
|
RAMANBHAI JETHABHAI BARIA
|
BANK OF BARODA(606985)
|
|
14
|
Nandod
|
GJ-24-002-028-001/3706707
(Jesalpor)
|
1124002000NRG23141120220407629
|
17/11/2022
|
VASAVA SHATISHBHAI BUTALBHAI
|
1124002WL011085
|
VASAVA SHATISHBHAI BUTALBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858546
|
|
SATISHBHAI BUTALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
15
|
Nandod
|
GJ-24-002-028-001/3706741
(Jesalpor)
|
1124002000NRG23141120220407631
|
17/11/2022
|
BARIYA MANJUBEN SANABHAI
|
1124002WL011085
|
BARIYA MANJUBEN SANABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858580
|
|
Mrs. MANJULABEN SANABHAI BARIYA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
16
|
Nandod
|
GJ-24-002-028-001/3706753
(Jesalpor)
|
1124002000NRG23141120220407632
|
17/11/2022
|
BARIYA NAGINBHAI VITTALBHAI
|
1124002WL011085
|
BARIYA NAGINBHAI VITTALBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858532
|
|
NAGINBHAI VITHALBHAI BARIA
|
BANK OF BARODA(606985)
|
|
17
|
Nandod
|
GJ-24-002-028-001/3706796
(Jesalpor)
|
1124002000NRG23141120220407634
|
17/11/2022
|
VIJAYBHAI BHUPATBHAI BARIYA
|
1124002WL011085
|
VIJAYBHAI BHUPATBHAI BARIYA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858538
|
|
VIJAYBHAI BHUPATBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
18
|
Nandod
|
GJ-24-002-028-001/3706868
(Jesalpor)
|
1124002000NRG23141120220407639
|
17/11/2022
|
BARIYA NARANBHAI BHAYJIBHAI
|
1124002WL011085
|
BARIYA NARANBHAI BHAYJIBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Rejected
|
24/11/2022
|
|
6635858530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Nandod
|
GJ-24-002-028-001/3719678
(Jesalpor)
|
1124002000NRG23141120220407641
|
17/11/2022
|
VASAVA VINUBHAI CHATURBHAI
|
1124002WL011085
|
VASAVA VINUBHAI CHATURBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858560
|
|
VINUBHAI CHATURBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
Nandod
|
GJ-24-002-028-001/3719679
(Jesalpor)
|
1124002000NRG23141120220407643
|
17/11/2022
|
VASAVA TRIKAMBHAI DHANJIBHAI
|
1124002WL011085
|
VASAVA TRIKAMBHAI DHANJIBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858565
|
|
TRIKAMBHAI DHANJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
21
|
Nandod
|
GJ-24-002-028-001/7734199
(Jesalpor)
|
1124002000NRG23141120220407648
|
17/11/2022
|
BARIYA BHUPATBHAI SOMABHAI
|
1124002WL011085
|
BARIYA BHUPATBHAI SOMABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858536
|
|
BHUPATBHAI SOMABHAI BARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nandod
|
GJ-24-002-028-001/7734216
(Jesalpor)
|
1124002000NRG23141120220407649
|
17/11/2022
|
BARIYA DEVJIBHAI SHANKARBHAI
|
1124002WL011085
|
BARIYA DEVJIBHAI SHANKARBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858582
|
|
DEVABHAI SHANKARBHAI BARIA
|
BANK OF BARODA(606985)
|
|
23
|
Nandod
|
GJ-24-002-028-001/7734409
(Jesalpor)
|
1124002000NRG23141120220407655
|
17/11/2022
|
VASAVA SUMITRABEN KALIDASBHAI
|
1124002WL011086
|
VASAVA SUMITRABEN KALIDASBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858567
|
|
SUMITRABEN KALIDAS VASAVA
|
BANK OF BARODA(606985)
|
|
24
|
Nandod
|
GJ-24-002-028-001/7734411
(Jesalpor)
|
1124002000NRG23141120220407656
|
17/11/2022
|
VASAVA SUREKHABEN DAHYABHAI
|
1124002WL011086
|
VASAVA SUREKHABEN DAHYABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858574
|
|
SUREKHABEN DAHYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
25
|
Nandod
|
GJ-24-002-028-001/7734423
(Jesalpor)
|
1124002000NRG23141120220407657
|
17/11/2022
|
VASAVA JAGDISHBHAI SAMSINGBHAI
|
1124002WL011086
|
VASAVA JAGDISHBHAI SAMSINGBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858543
|
|
JAGDISHBHAI SAMSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
26
|
Nandod
|
GJ-24-002-028-001/7734448
(Jesalpor)
|
1124002000NRG23141120220407660
|
17/11/2022
|
ROHIT HASUMATIBEN DHULABHAI
|
1124002WL011086
|
ROHIT HASUMATIBEN DHULABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858555
|
|
HASUMATIBEN DHULABHAI ROHIT
|
BANK OF BARODA(606985)
|
|
27
|
Nandod
|
GJ-24-002-028-001/7734450
(Jesalpor)
|
1124002000NRG23141120220407662
|
17/11/2022
|
VASAVA SANJAYBHAI KANCHANBHAI
|
1124002WL011086
|
VASAVA SANJAYBHAI KANCHANBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858566
|
|
SANJAYBHAI KANCHANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
28
|
Nandod
|
GJ-24-002-028-001/7734762
(Jesalpor)
|
1124002000NRG23141120220407667
|
17/11/2022
|
VASAVA SUMITRABEN BUDHABHAI
|
1124002WL011086
|
VASAVA SUMITRABEN BUDHABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858564
|
|
SOMIBEN BUDHIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
29
|
Nandod
|
GJ-24-002-028-001/7734763
(Jesalpor)
|
1124002000NRG23141120220407668
|
17/11/2022
|
VASAVA ABHESINGBHAI MOHANBHAI
|
1124002WL011086
|
VASAVA ABHESINGBHAI MOHANBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858525
|
|
VASAVA ABHESANGBHAI MOHAN
|
BANK OF BARODA(606985)
|
|
30
|
Nandod
|
GJ-24-002-028-001/7734763
(Jesalpor)
|
1124002000NRG23141120220407669
|
17/11/2022
|
VASAVA CHAMPABEN ABHESINGBHAI
|
1124002WL011086
|
VASAVA CHAMPABEN ABHESINGBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Rejected
|
24/11/2022
|
|
6635858552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Nandod
|
GJ-24-002-028-001/7734765
(Jesalpor)
|
1124002000NRG23141120220407672
|
17/11/2022
|
VASAVA RADHABEN BAKABHAI
|
1124002WL011086
|
VASAVA RADHABEN BAKABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858562
|
|
RADHABEN BAKABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
32
|
Nandod
|
GJ-24-002-028-001/7734768
(Jesalpor)
|
1124002000NRG23141120220407674
|
17/11/2022
|
BARIYA SANJAYBHAI SOMABHAI
|
1124002WL011086
|
BARIYA SANJAYBHAI SOMABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858533
|
|
SANJAYKUMAR SOMABHAI BARIA
|
BANK OF BARODA(606985)
|
|
33
|
Nandod
|
GJ-24-002-028-001/7734775
(Jesalpor)
|
1124002000NRG23141120220407676
|
17/11/2022
|
BARIYA TARABEN BACHUBHAI
|
1124002WL011086
|
BARIYA TARABEN BACHUBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858554
|
|
TARABEN BACHUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
34
|
Nandod
|
GJ-24-002-028-001/7734783
(Jesalpor)
|
1124002000NRG23141120220407680
|
17/11/2022
|
VASAVA JOSANABEN NAGINBHAI
|
1124002WL011086
|
VASAVA JOSANABEN NAGINBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858568
|
|
JYOTSANABEN NAGINBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
35
|
Nandod
|
GJ-24-002-028-001/7734784
(Jesalpor)
|
1124002000NRG23141120220407681
|
17/11/2022
|
VASAVA GEETABEN SHAILESHBHAI
|
1124002WL011086
|
VASAVA GEETABEN SHAILESHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858570
|
|
GEETABEN SHAILESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
36
|
Nandod
|
GJ-24-002-028-001/7734792
(Jesalpor)
|
1124002000NRG23141120220407683
|
17/11/2022
|
ROHIT ARVINDBHAI RAMJIBHAI
|
1124002WL011086
|
ROHIT ARVINDBHAI RAMJIBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858544
|
|
ARVINDBHAI RAMJIBHAI ROHIT
|
BANK OF BARODA(606985)
|
|
37
|
Nandod
|
GJ-24-002-028-001/7734792
(Jesalpor)
|
1124002000NRG23141120220407684
|
17/11/2022
|
ROHIT MEENABEN ARVINDBHAI
|
1124002WL011086
|
ROHIT MEENABEN ARVINDBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858551
|
|
MINABEN ARVINDBHAI ROHIT
|
BANK OF BARODA(606985)
|
|
38
|
Nandod
|
GJ-24-002-028-001/7734793
(Jesalpor)
|
1124002000NRG23141120220407685
|
17/11/2022
|
BACHUBHAI VITTHALBHAI BARIYA
|
1124002WL011086
|
BACHUBHAI VITTHALBHAI BARIYA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858524
|
|
BACHUBHAI VITTHALBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
39
|
Nandod
|
GJ-24-002-028-001/7734811
(Jesalpor)
|
1124002000NRG23141120220407690
|
17/11/2022
|
BARIYA KAPILABEN JAGDISHBHAI
|
1124002WL011086
|
BARIYA KAPILABEN JAGDISHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858585
|
|
Bariya Kapilaben
|
BANK OF BARODA(606985)
|
|
40
|
Nandod
|
GJ-24-002-028-001/7734817
(Jesalpor)
|
1124002000NRG23141120220407694
|
17/11/2022
|
BARIYA DAKSHABEN DINESHBAI
|
1124002WL011086
|
BARIYA DAKSHABEN DINESHBAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858541
|
|
DAKSHABEN DINESHBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
41
|
Nandod
|
GJ-24-002-028-001/7734817
(Jesalpor)
|
1124002000NRG23141120220407693
|
17/11/2022
|
BARIYA DINESHBHAI CHOTABHAI
|
1124002WL011086
|
BARIYA DINESHBHAI CHOTABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858540
|
|
DINESHBHAI CHOTABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
42
|
Nandod
|
GJ-24-002-028-001/7734833
(Jesalpor)
|
1124002000NRG23141120220407700
|
17/11/2022
|
BARIYA SANGITABEN THAKORBHAI
|
1124002WL011086
|
BARIYA SANGITABEN THAKORBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858581
|
|
SANGITABEN THAKORBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
43
|
Nandod
|
GJ-24-002-028-001/7734857
(Jesalpor)
|
1124002000NRG23141120220407704
|
17/11/2022
|
BARIYA NAGINBHAI SOMABHAI
|
1124002WL011086
|
BARIYA NAGINBHAI SOMABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858529
|
|
BARIYA NAGINBHAI SOMABHAI
|
AXIS BANK(607153)
|
|
44
|
Nandod
|
GJ-24-002-028-001/7734862
(Jesalpor)
|
1124002000NRG23141120220407706
|
17/11/2022
|
BARIYA JAYSHREEBEN GIRISHBHAI
|
1124002WL011086
|
BARIYA JAYSHREEBEN GIRISHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858577
|
|
JAYSHREEBEN GIRISHBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
45
|
Nandod
|
GJ-24-002-028-001/7734878
(Jesalpor)
|
1124002000NRG23141120220407712
|
17/11/2022
|
SAROJBEN NARESHBHAI BARIYA
|
1124002WL011087
|
SAROJBEN NARESHBHAI BARIYA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858587
|
|
Bariya Sarojben
|
BANK OF BARODA(606985)
|
|
46
|
Nandod
|
GJ-24-002-028-001/7734879
(Jesalpor)
|
1124002000NRG23141120220407713
|
17/11/2022
|
BARIYA HARESHBHAI DINESHBHAI
|
1124002WL011087
|
BARIYA HARESHBHAI DINESHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858542
|
|
HARESHBHAI DINESHBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
47
|
Nandod
|
GJ-24-002-028-001/7734892
(Jesalpor)
|
1124002000NRG23141120220407715
|
17/11/2022
|
VASAVA GEETABEN KANUBHAI
|
1124002WL011087
|
VASAVA GEETABEN KANUBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858558
|
|
GITABEN KANUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
48
|
Nandod
|
GJ-24-002-028-001/7734899
(Jesalpor)
|
1124002000NRG23141120220407718
|
17/11/2022
|
BARIYA HITESHKUMAR KANCHANBHAI
|
1124002WL011087
|
BARIYA HITESHKUMAR KANCHANBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858537
|
|
MR HITESHBHAI KANCHANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nandod
|
GJ-24-002-028-001/7734899
(Jesalpor)
|
1124002000NRG23141120220407719
|
17/11/2022
|
BARIYA MANJULABEN KANCHANBHAI
|
1124002WL011087
|
BARIYA MANJULABEN KANCHANBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858534
|
|
KANCHANBHAI UKABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
50
|
Nandod
|
GJ-24-002-028-001/7734902
(Jesalpor)
|
1124002000NRG23141120220407720
|
17/11/2022
|
VASAVA MANJULABEN JAGDISHBHAI
|
1124002WL011087
|
VASAVA MANJULABEN JAGDISHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858549
|
|
MANJULABEN JAGDISHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
51
|
Nandod
|
GJ-24-002-028-001/7734909
(Jesalpor)
|
1124002000NRG23141120220407722
|
17/11/2022
|
BARIYA ASOKBHAI GOVINDBHAI
|
1124002WL011087
|
BARIYA ASOKBHAI GOVINDBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858571
|
|
ASHOKBHAI GOVINDBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
52
|
Nandod
|
GJ-24-002-028-001/7734909
(Jesalpor)
|
1124002000NRG23141120220407723
|
17/11/2022
|
BARIYA KAILASHBEN ASOKBHAI
|
1124002WL011087
|
BARIYA KAILASHBEN ASOKBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858579
|
|
KAILASBEN ASHOKBHAI BARIA
|
BANK OF BARODA(606985)
|
|
53
|
Nandod
|
GJ-24-002-028-001/7734911
(Jesalpor)
|
1124002000NRG23141120220407724
|
17/11/2022
|
VASAVA KUSUMBEN VIJAYBHAI
|
1124002WL011087
|
VASAVA KUSUMBEN VIJAYBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858561
|
|
KUSUMBEN VIJAYBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
54
|
Nandod
|
GJ-24-002-028-001/7734914
(Jesalpor)
|
1124002000NRG23141120220407726
|
17/11/2022
|
BARIYA GOPALBHAI VITTALBHAI
|
1124002WL011087
|
BARIYA GOPALBHAI VITTALBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858527
|
|
GOPALBHAI VITTHALBHAI BARIA
|
BANK OF BARODA(606985)
|
|
55
|
Nandod
|
GJ-24-002-028-001/7734915
(Jesalpor)
|
1124002000NRG23141120220407727
|
17/11/2022
|
BARIYA DINESHBHAI BHAYJIBHAI
|
1124002WL011087
|
BARIYA DINESHBHAI BHAYJIBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858526
|
|
DINESHBHAI BHAIJIBHAI BARIA
|
BANK OF BARODA(606985)
|
|
56
|
Nandod
|
GJ-24-002-028-001/7734916
(Jesalpor)
|
1124002000NRG23141120220407728
|
17/11/2022
|
VASAVA SENIBEN DILIPBHAI
|
1124002WL011087
|
VASAVA SENIBEN DILIPBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858550
|
|
SENIBEN DILIPBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
57
|
Nandod
|
GJ-24-002-028-001/7734919
(Jesalpor)
|
1124002000NRG23141120220407730
|
17/11/2022
|
BARIYA RAJESHBHAI BHAYJIBHAI
|
1124002WL011087
|
BARIYA RAJESHBHAI BHAYJIBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858547
|
|
Mr. RAJESHBHAI BHAJIBHAI BARIYA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
58
|
Nandod
|
GJ-24-002-028-001/7734922
(Jesalpor)
|
1124002000NRG23141120220407732
|
17/11/2022
|
VASAVA USHABEN ISWARBHAI
|
1124002WL011087
|
VASAVA USHABEN ISWARBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858556
|
|
USHABEN ISHWARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
59
|
Nandod
|
GJ-24-002-028-001/7734924
(Jesalpor)
|
1124002000NRG23141120220407734
|
17/11/2022
|
VASAVA VANITABEN MAHENDRABHAI
|
1124002WL011087
|
VASAVA VANITABEN MAHENDRABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858573
|
|
VANITABEN MAHENDRABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
60
|
Nandod
|
GJ-24-002-028-001/7734927
(Jesalpor)
|
1124002000NRG23141120220407736
|
17/11/2022
|
VASAVA SONALBEN PRAKASHBHAI
|
1124002WL011087
|
VASAVA SONALBEN PRAKASHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858569
|
|
SONALBEN PRAKASHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
61
|
Nandod
|
GJ-24-002-028-001/7734931
(Jesalpor)
|
1124002000NRG23141120220407738
|
17/11/2022
|
VASAVA SATISHBHAI KALIDASHBHAI
|
1124002WL011087
|
VASAVA SATISHBHAI KALIDASHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858584
|
|
SATISHBHAI KALIDASBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
62
|
Nandod
|
GJ-24-002-028-001/7734937
(Jesalpor)
|
1124002000NRG23141120220407741
|
17/11/2022
|
VASAVA CHANDRIKABEN PRABHATBHAI
|
1124002WL011087
|
VASAVA CHANDRIKABEN PRABHATBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858572
|
|
CHANDRIKABEN PRABHATBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
63
|
Nandod
|
GJ-24-002-028-001/7734938
(Jesalpor)
|
1124002000NRG23141120220407742
|
17/11/2022
|
VASAVA RANCHODBHAI CHANDUBHAI
|
1124002WL011087
|
VASAVA RANCHODBHAI CHANDUBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858563
|
|
RANCHHODBHAI CHANDUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
64
|
Nandod
|
GJ-24-002-028-001/7734953
(Jesalpor)
|
1124002000NRG23141120220407746
|
17/11/2022
|
BARIYA NANABHAI BHAYJIBHAI
|
1124002WL011087
|
BARIYA NANABHAI BHAYJIBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858545
|
|
NANABHAI BHAYJIBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
65
|
Nandod
|
GJ-24-002-028-001/7734954
(Jesalpor)
|
1124002000NRG23141120220407747
|
17/11/2022
|
BARIYA PRAVINBHAI JESANGBHAI
|
1124002WL011087
|
BARIYA PRAVINBHAI JESANGBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858557
|
|
PRAVINBHAI JESANGBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
66
|
Nandod
|
GJ-24-002-028-001/7734964
(Jesalpor)
|
1124002000NRG23141120220407749
|
17/11/2022
|
BARIYA RAMESHBHAI SOMABHAI
|
1124002WL011087
|
BARIYA RAMESHBHAI SOMABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858535
|
|
Mr. RAMESHBHAI SOMABHAI BARIYA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
67
|
Nandod
|
GJ-24-002-028-001/7734969
(Jesalpor)
|
1124002000NRG23141120220407751
|
17/11/2022
|
BARIYA TAKORBHAI MAFATBHAI
|
1124002WL011087
|
BARIYA TAKORBHAI MAFATBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858576
|
|
BAREEYA THAKORBHAI MAFATBHAI
|
BANK OF BARODA(606985)
|
|
68
|
Nandod
|
GJ-24-002-028-001/7734970
(Jesalpor)
|
1124002000NRG23141120220407752
|
17/11/2022
|
BARIYA VIJAYBHAI BACHUBHAI
|
1124002WL011087
|
BARIYA VIJAYBHAI BACHUBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858583
|
|
VIJAYBHAI BACHUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Nandod
|
GJ-24-002-028-001/7734980
(Jesalpor)
|
1124002000NRG23141120220407964
|
17/11/2022
|
BARIYA DALABHAI HAMIRBHAI
|
1124002WL011105
|
BARIYA DALABHAI HAMIRBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858531
|
|
DALABHAI AMIRBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
70
|
Nandod
|
GJ-24-002-028-001/7734982
(Jesalpor)
|
1124002000NRG23141120220407967
|
17/11/2022
|
BARIYA RAMILABEN CHANDESHBHAI
|
1124002WL011105
|
BARIYA RAMILABEN CHANDESHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858548
|
|
CHANDRESHKUMAR SHAMALBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
71
|
Nandod
|
GJ-24-002-028-001/7734989
(Jesalpor)
|
1124002000NRG23141120220407969
|
17/11/2022
|
BARIYA KIRITBHAI BALUBHAI
|
1124002WL011105
|
BARIYA KIRITBHAI BALUBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858578
|
|
KEEREETBHAI BALUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
72
|
Nandod
|
GJ-24-002-028-001/7734992
(Jesalpor)
|
1124002000NRG23141120220407970
|
17/11/2022
|
BARIYA GEETABEN KIRITBHAI
|
1124002WL011105
|
BARIYA GEETABEN KIRITBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858586
|
|
Bariya Geetaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76480
|
76480
|
|
|
|
|
|
|
|
|
73
|
Nandod
|
GJ-24-002-028-001/3706633
(Jesalpor)
|
1124002000NRG23141120220407951
|
17/11/2022
|
NARPATBHAI KOYJIBHAI BARIYA
|
1124002WL011105
|
NARPATBHAI KOYJIBHAI BARIYA
|
00045
|
BARB0VADIAP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858590
|
|
NARPATBHAI KOYJIBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
74
|
Nandod
|
GJ-24-002-028-001/7734985
(Jesalpor)
|
1124002000NRG23141120220407968
|
17/11/2022
|
BARIYA HITESHBHAI KANCHANBHAI
|
1124002WL011105
|
BARIYA HITESHBHAI KANCHANBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858589
|
|
HITESHBHAI KANCHANBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
75
|
Nandod
|
GJ-24-002-028-001/7734905
(Jesalpor)
|
1124002000NRG23141120220407721
|
17/11/2022
|
BARIYA VIJAYBHAI BACHUBHAI
|
1124002WL011087
|
BARIYA VIJAYBHAI BACHUBHAI
|
00415
|
SBIN0000465
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635858588
|
|
MR VIJAYKUMAR BACHUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89625
|
89625
|
|
|
|
|
|
|
|