|
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
|
KAWANT
|
GJ-15-013-005-001/166855
()
|
1115013000NRG23040620220051718
|
04/06/2022
|
BHIL DHANIYABHAI MOTIBHAI
|
1115013WL005304
|
BHIL DHANIYABHAI MOTIBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998542
|
|
DANIYABHAI MOTIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-005-001/64041
()
|
1115013000NRG23040620220051723
|
04/06/2022
|
BHIL KALIDASHBHAI REVJIBHAI
|
1115013WL005305
|
BHIL KALIDASHBHAI REVJIBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998546
|
|
KALIDASHBHAI REVAJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-005-001/64280
()
|
1115013000NRG23040620220051719
|
04/06/2022
|
DAMIYABHAI MAGTIYABHAI BHIL
|
1115013WL005304
|
DAMIYABHAI MAGTIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998549
|
|
DAMIYA MANGATIYA BHIL
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-020-004/112062
()
|
1115013000NRG23040620220051847
|
04/06/2022
|
BHIL ZINZABEN DULJIBHAI
|
1115013WL005316
|
BHIL ZINZABEN DULJIBHAI
|
00045
|
BARB0DBSAID
|
3136
|
3136
|
Processed
|
11/06/2022
|
|
2214998543
|
|
BHIL SIJABEN
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-020-004/112269
()
|
1115013000NRG23040620220051850
|
04/06/2022
|
BHIL JATARIBEN TAHAJIBHAI
|
1115013WL005316
|
BHIL JATARIBEN TAHAJIBHAI
|
00045
|
BARB0DBSAID
|
3136
|
3136
|
Processed
|
11/06/2022
|
|
2214998544
|
|
JATARIBEN TAHAJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-020-004/112305
()
|
1115013000NRG23040620220051851
|
04/06/2022
|
BHIL REHAJIYABHAI REVABHAI
|
1115013WL005316
|
BHIL REHAJIYABHAI REVABHAI
|
00045
|
BARB0DBSAID
|
3136
|
3136
|
Processed
|
11/06/2022
|
|
2214998545
|
|
BHIL REHAJIYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-020-004/166545
()
|
1115013000NRG23040620220051852
|
04/06/2022
|
BHIL RANGALIBEN SAKARIYABHAI
|
1115013WL005316
|
BHIL RANGALIBEN SAKARIYABHAI
|
00045
|
BARB0DBSAID
|
3136
|
3136
|
Processed
|
11/06/2022
|
|
2214998548
|
|
BHIL RANGALIBEN
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-020-004/53399
()
|
1115013000NRG23040620220051856
|
04/06/2022
|
BHIL BIBALIBEN SUGADIYABHAI
|
1115013WL005316
|
BHIL BIBALIBEN SUGADIYABHAI
|
00045
|
BARB0DBSAID
|
3136
|
3136
|
Processed
|
11/06/2022
|
|
2214998547
|
|
BHIL DIBLIBEN
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-020-004/53420
()
|
1115013000NRG23040620220051829
|
04/06/2022
|
BHIL JENTIBHAI VARJUBHAI
|
1115013WL005314
|
BHIL JENTIBHAI VARJUBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998566
|
|
RAMESHBHAI VARJUBHAI BHIL
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-020-004/53424
()
|
1115013000NRG23040620220051832
|
04/06/2022
|
BHIL RAYSINGBHAI SUNJIBHAI
|
1115013WL005314
|
BHIL RAYSINGBHAI SUNJIBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998565
|
|
RAYSIBHAI SUNJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-020-004/64560
()
|
1115013000NRG23040620220051861
|
04/06/2022
|
BHIL MAVSINGBHAI DULJIBHAI
|
1115013WL005316
|
BHIL MAVSINGBHAI DULJIBHAI
|
00045
|
BARB0DBSAID
|
3136
|
3136
|
Processed
|
11/06/2022
|
|
2214998564
|
|
MR MAVSINGBHAI DULJIBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAWANT
|
GJ-15-013-026-004/112632
()
|
1115013000NRG23040620220051772
|
04/06/2022
|
RATHW DEVJIBHAI KALIYABHAI
|
1115013WL005310
|
RATHW DEVJIBHAI KALIYABHAI
|
00045
|
BARB0DBSAID
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2214998550
|
|
Mr. DEVJIBHAI KALIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
KAWANT
|
GJ-15-013-026-004/55389
()
|
1115013000NRG23040620220051779
|
04/06/2022
|
AMBUBHAI MULJIBHAI TADVI
|
1115013WL005310
|
AMBUBHAI MULJIBHAI TADVI
|
00045
|
BARB0DBSAID
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2214998551
|
|
Mr. AMBUBHAI MULJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
14
|
KAWANT
|
GJ-15-013-009-002/110240
()
|
1115013000NRG23040620220051746
|
04/06/2022
|
RATHWA HAKARIBEN JAGALABHAI
|
1115013WL005308
|
RATHWA HAKARIBEN JAGALABHAI
|
00045
|
BARB0KADBAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214998569
|
|
HAKARIBEN JAGALABHAI
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-009-002/110250
()
|
1115013000NRG23040620220051747
|
04/06/2022
|
SURAJABHAI NURIYABHAI BHIL
|
1115013WL005308
|
SURAJABHAI NURIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214998562
|
|
surajiyabhainuriyabhai
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-009-002/28508
()
|
1115013000NRG23040620220051729
|
04/06/2022
|
BHIL MOJIBEN ISHABHAI
|
1115013WL005306
|
BHIL MOJIBEN ISHABHAI
|
00045
|
BARB0KADBAR
|
3136
|
3136
|
Processed
|
11/06/2022
|
|
2214998568
|
|
mojibeneshabhai
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-009-002/28665
()
|
1115013000NRG23040620220051753
|
04/06/2022
|
RATHWA ATADIBEN GAMLABHAI
|
1115013WL005308
|
RATHWA ATADIBEN GAMLABHAI
|
00045
|
BARB0KADBAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214998560
|
|
ATHDIBEN GAMALABHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-009-002/28678
()
|
1115013000NRG23040620220051733
|
04/06/2022
|
BHIL SAMDIBEN SAYASINGBHAI
|
1115013WL005306
|
BHIL SAMDIBEN SAYASINGBHAI
|
00045
|
BARB0KADBAR
|
3136
|
3136
|
Processed
|
11/06/2022
|
|
2214998567
|
|
SAMADIBENSAYASINGBHAI
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-009-002/55483
()
|
1115013000NRG23040620220051757
|
04/06/2022
|
RANGESINGBHAI JAGALABHAI RATHWA
|
1115013WL005308
|
RANGESINGBHAI JAGALABHAI RATHWA
|
00045
|
BARB0KADBAR
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214998561
|
|
RAGESINGBHAI.JAGALABHAI.RATHA
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-020-004/112040
()
|
1115013000NRG23040620220051806
|
04/06/2022
|
BHIL JANKABEN NEVJIBHAI
|
1115013WL005314
|
BHIL JANKABEN NEVJIBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998538
|
|
Bhil Jamakaben
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-020-004/112066
()
|
1115013000NRG23040620220051807
|
04/06/2022
|
RATHVA DEVLABHAI KAGADABHAI
|
1115013WL005314
|
RATHVA DEVLABHAI KAGADABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998526
|
|
DEVLABHAI KAGDABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-020-004/112067
()
|
1115013000NRG23040620220051808
|
04/06/2022
|
BHIL SANIYABHAI VANGARIYABHAI
|
1115013WL005314
|
BHIL SANIYABHAI VANGARIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998537
|
|
Bhil Shaniyabhai
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-020-004/112201
()
|
1115013000NRG23040620220051810
|
04/06/2022
|
KHATARIBEN NAYAKABHAI BHIL
|
1115013WL005314
|
KHATARIBEN NAYAKABHAI BHIL
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998580
|
|
KHATARIBEN NAYAKABHAI BHIL
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-020-004/112285
()
|
1115013000NRG23040620220051811
|
04/06/2022
|
BHIL KEVAJIBHAI LAXMABHAI
|
1115013WL005314
|
BHIL KEVAJIBHAI LAXMABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998555
|
|
KEVJIBHAI LAXMABHAI BHIL
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-020-004/112289
()
|
1115013000NRG23040620220051812
|
04/06/2022
|
BHIL JAJALIBEN BHUDARBHAI
|
1115013WL005314
|
BHIL JAJALIBEN BHUDARBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998539
|
|
Bhil Jajaliben
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-020-004/112358
()
|
1115013000NRG23040620220051813
|
04/06/2022
|
BHIL RINABEN LALABHAI
|
1115013WL005314
|
BHIL RINABEN LALABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998573
|
|
RINABEN LALABHAI BHIL
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-020-004/166519
()
|
1115013000NRG23040620220051816
|
04/06/2022
|
RATHVA RAJUBHAI TERSINGBHAI
|
1115013WL005314
|
RATHVA RAJUBHAI TERSINGBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998577
|
|
RAJUBHAI TERSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-020-004/166519
()
|
1115013000NRG23040620220051817
|
04/06/2022
|
RATHWA SUKHALIBEN RAJUBHAI
|
1115013WL005314
|
RATHWA SUKHALIBEN RAJUBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998578
|
|
SUKLIBEN RAJUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-020-004/166524
()
|
1115013000NRG23040620220051843
|
04/06/2022
|
BHIL GURJIBHAI VELJIBHAI
|
1115013WL005315
|
BHIL GURJIBHAI VELJIBHAI
|
00045
|
BARB0KADBAR
|
2870
|
2870
|
Processed
|
11/06/2022
|
|
2214998531
|
|
GURJIBHAI VELJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-020-004/166525
()
|
1115013000NRG23040620220051818
|
04/06/2022
|
BUDALABHAI ILAKIYABHAI BHIL
|
1115013WL005314
|
BUDALABHAI ILAKIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998532
|
|
BUDHLABHAI ILAKIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-020-004/166528
()
|
1115013000NRG23040620220051844
|
04/06/2022
|
BHIL KUTARIYABHAI DUMDABHAI
|
1115013WL005315
|
BHIL KUTARIYABHAI DUMDABHAI
|
00045
|
BARB0KADBAR
|
2870
|
2870
|
Processed
|
11/06/2022
|
|
2214998536
|
|
KURIYABHAI DUMDABHAI BHIL
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-020-004/166530
()
|
1115013000NRG23040620220051819
|
04/06/2022
|
BHIL RAMSIYABHAI MANIYABHAI
|
1115013WL005314
|
BHIL RAMSIYABHAI MANIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998586
|
|
RAMASHINGBHAI MANSHINGBHAI BH
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-020-004/166530
()
|
1115013000NRG23040620220051820
|
04/06/2022
|
BHIL THAVALIBEN RAMSINGBHAI
|
1115013WL005314
|
BHIL THAVALIBEN RAMSINGBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998581
|
|
THAVLIBEN RAMASHIGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
34
|
KAWANT
|
GJ-15-013-020-004/166532
()
|
1115013000NRG23040620220051845
|
04/06/2022
|
DEVALIBEN KURSIYABHAI BHIL
|
1115013WL005315
|
DEVALIBEN KURSIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
2870
|
2870
|
Processed
|
11/06/2022
|
|
2214998554
|
|
DEVALIBEN KHURASHIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
35
|
KAWANT
|
GJ-15-013-020-004/166541
()
|
1115013000NRG23040620220051821
|
04/06/2022
|
BHIL SAMKABEN SENIYABHAI
|
1115013WL005314
|
BHIL SAMKABEN SENIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998583
|
|
SAMKABEN SENIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-020-004/166589
()
|
1115013000NRG23040620220051854
|
04/06/2022
|
BHIL NAVSIYABHAI TULSIYABHAI
|
1115013WL005316
|
BHIL NAVSIYABHAI TULSIYABHAI
|
00045
|
BARB0KADBAR
|
3136
|
3136
|
Processed
|
11/06/2022
|
|
2214998563
|
|
Bhil Navashiyabhai
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-020-004/166590
()
|
1115013000NRG23040620220051822
|
04/06/2022
|
BHIL MUGALIYABHAI RANJIYABHAI
|
1115013WL005314
|
BHIL MUGALIYABHAI RANJIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998533
|
|
MUNGLIYABHAI RANJIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
38
|
KAWANT
|
GJ-15-013-020-004/53398
()
|
1115013000NRG23040620220051824
|
04/06/2022
|
BHIL PAVALIYABHAI BHANGIYABHAI
|
1115013WL005314
|
BHIL PAVALIYABHAI BHANGIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998585
|
|
PAVLIYABHAI BHANGIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-020-004/53402
()
|
1115013000NRG23040620220051846
|
04/06/2022
|
RAYLABHAI UTARANIYABHAI BHIL
|
1115013WL005315
|
RAYLABHAI UTARANIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
2870
|
2870
|
Processed
|
11/06/2022
|
|
2214998527
|
|
RAYALABHAI UTRANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
40
|
KAWANT
|
GJ-15-013-020-004/53410
()
|
1115013000NRG23040620220051825
|
04/06/2022
|
BHIL KALIYABHAI VELJIBHAI
|
1115013WL005314
|
BHIL KALIYABHAI VELJIBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998557
|
|
KALIYABHAI VELAJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
41
|
KAWANT
|
GJ-15-013-020-004/53413
()
|
1115013000NRG23040620220051826
|
04/06/2022
|
BHIL HURJIBHAI VELJIBHAI
|
1115013WL005314
|
BHIL HURJIBHAI VELJIBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998534
|
|
HURJIBHAI VELJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
42
|
KAWANT
|
GJ-15-013-020-004/53415
()
|
1115013000NRG23040620220051827
|
04/06/2022
|
BHIL KAJARIYABHAI VELJIBHAI
|
1115013WL005314
|
BHIL KAJARIYABHAI VELJIBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998579
|
|
KANJARIYABHAI VELJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
43
|
KAWANT
|
GJ-15-013-020-004/53416
()
|
1115013000NRG23040620220051857
|
04/06/2022
|
BHIL MAVSINGBHAI REVABHAI
|
1115013WL005316
|
BHIL MAVSINGBHAI REVABHAI
|
00045
|
BARB0KADBAR
|
3136
|
3136
|
Processed
|
11/06/2022
|
|
2214998553
|
|
BHIL MAVSINGBHAI
|
BANK OF BARODA(606985)
|
|
44
|
KAWANT
|
GJ-15-013-020-004/53416
()
|
1115013000NRG23040620220051858
|
04/06/2022
|
BHIL RAMTIBEN MAVSINGBHAI
|
1115013WL005316
|
BHIL RAMTIBEN MAVSINGBHAI
|
00045
|
BARB0KADBAR
|
3136
|
3136
|
Processed
|
11/06/2022
|
|
2214998552
|
|
BHIL RAMTIBEN
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-020-004/53417
()
|
1115013000NRG23040620220051828
|
04/06/2022
|
BHIL GHICHIYABHAI KEVJIBHAI
|
1115013WL005314
|
BHIL GHICHIYABHAI KEVJIBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998584
|
|
GISIYABHAI KEVJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
46
|
KAWANT
|
GJ-15-013-020-004/53421
()
|
1115013000NRG23040620220051831
|
04/06/2022
|
BHIL NURKIBEN RAMESHBHAI
|
1115013WL005314
|
BHIL NURKIBEN RAMESHBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998558
|
|
NURKIBEN JAHADIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-020-004/53434
()
|
1115013000NRG23040620220051859
|
04/06/2022
|
BHIL DANAJIBHAI NAGIYABHAI
|
1115013WL005316
|
BHIL DANAJIBHAI NAGIYABHAI
|
00045
|
BARB0KADBAR
|
3136
|
3136
|
Processed
|
11/06/2022
|
|
2214998529
|
|
DHANJIBHAI NOGIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
48
|
KAWANT
|
GJ-15-013-020-004/53434
()
|
1115013000NRG23040620220051860
|
04/06/2022
|
BHIL SUKABEN DANAJIBHAI
|
1115013WL005316
|
BHIL SUKABEN DANAJIBHAI
|
00045
|
BARB0KADBAR
|
3136
|
3136
|
Processed
|
11/06/2022
|
|
2214998530
|
|
SUKABEN DHANJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
49
|
KAWANT
|
GJ-15-013-020-004/54563
()
|
1115013000NRG23040620220051833
|
04/06/2022
|
BHIL SUKALIYABHAI MAGIYABHAI
|
1115013WL005314
|
BHIL SUKALIYABHAI MAGIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998528
|
|
BHIL SUKALIYABHAI BHANGIYABHAI
|
BANK OF BARODA(606985)
|
|
50
|
KAWANT
|
GJ-15-013-020-004/55054
()
|
1115013000NRG23040620220051834
|
04/06/2022
|
BHIL JAVALIBHAI SATABHAI
|
1115013WL005314
|
BHIL JAVALIBHAI SATABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998574
|
|
JAVALIYABHAI SATABHAI BHIL
|
BANK OF BARODA(606985)
|
|
51
|
KAWANT
|
GJ-15-013-020-004/55056
()
|
1115013000NRG23040620220051836
|
04/06/2022
|
BHIL KHLPABHAI JAHGIYABHAI
|
1115013WL005314
|
BHIL KHLPABHAI JAHGIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998535
|
|
KHALPABHAI JAHGIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
52
|
KAWANT
|
GJ-15-013-020-004/55058
()
|
1115013000NRG23040620220051837
|
04/06/2022
|
BHIL BILABHAI JEGALABHAI
|
1115013WL005314
|
BHIL BILABHAI JEGALABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998570
|
|
BILABHAI JAGALABHAI BHIL
|
BANK OF BARODA(606985)
|
|
53
|
KAWANT
|
GJ-15-013-020-004/55058
()
|
1115013000NRG23040620220051838
|
04/06/2022
|
BHIL SANGITABEN BILABHAI
|
1115013WL005314
|
BHIL SANGITABEN BILABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998540
|
|
SANGITABEN BILABHAI BHIL
|
BANK OF BARODA(606985)
|
|
54
|
KAWANT
|
GJ-15-013-020-004/55087
()
|
1115013000NRG23040620220051840
|
04/06/2022
|
BHIL AMSABEN SANIYABHAI
|
1115013WL005314
|
BHIL AMSABEN SANIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998575
|
|
AMSHABEN SANIABHAI BHIL
|
BANK OF BARODA(606985)
|
|
55
|
KAWANT
|
GJ-15-013-020-004/55087
()
|
1115013000NRG23040620220051839
|
04/06/2022
|
BHIL SANIYABHAI LASAMABHAI
|
1115013WL005314
|
BHIL SANIYABHAI LASAMABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998571
|
|
SHANIYABHAI LASHMA BHIL
|
BANK OF BARODA(606985)
|
|
56
|
KAWANT
|
GJ-15-013-020-004/64553
()
|
1115013000NRG23040620220051842
|
04/06/2022
|
BHIL JAGALIBEN KESHIYABHAI
|
1115013WL005314
|
BHIL JAGALIBEN KESHIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998556
|
|
JAGALIBEN KESHIYABHAI
|
BANK OF BARODA(606985)
|
|
57
|
KAWANT
|
GJ-15-013-020-004/64553
()
|
1115013000NRG23040620220051841
|
04/06/2022
|
BHIL KESIYABHAI DHANKIYABHAI
|
1115013WL005314
|
BHIL KESIYABHAI DHANKIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998582
|
|
KESHIYABHAI DHANAKIYABHAI BHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138334
|
138334
|
|
|
|
|
|
|
|
|
58
|
KAWANT
|
GJ-15-013-020-004/112022
()
|
1115013000NRG23040620220051805
|
04/06/2022
|
VANIYABHAI
|
1115013WL005314
|
VANIYABHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998572
|
|
MRS KESMABEN VANIYABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAWANT
|
GJ-15-013-020-004/53420
()
|
1115013000NRG23040620220051830
|
04/06/2022
|
BHIL GALIBEN JENTIBHAI
|
1115013WL005314
|
BHIL GALIBEN JENTIBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998559
|
|
ANITABEN JAYANTIBHAI BHIl
|
BANK OF BARODA(606985)
|
|
60
|
KAWANT
|
GJ-15-013-020-004/55054
()
|
1115013000NRG23040620220051835
|
04/06/2022
|
BHIL TARKIBEN JAVALIYABHAI
|
1115013WL005314
|
BHIL TARKIBEN JAVALIYABHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998576
|
|
TARKIBEN JAVALIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
61
|
KAWANT
|
GJ-15-013-020-004/112400
()
|
1115013000NRG23040620220051815
|
04/06/2022
|
BHIL RAVISHBHAI RIMJIBHAI
|
1115013WL005314
|
BHIL RAVISHBHAI RIMJIBHAI
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214998541
|
|
Bhil Ravishbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191958
|
191958
|
|
|
|
|
|
|
|