|
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
|
BHILODA
|
GJ-09-006-012-003/307638
()
|
1109006000NRG23270420220016543
|
29/04/2022
|
PANDAV KANTABEN LAXMANBHAI
|
1109006WL000930
|
PANDAV KANTABEN LAXMANBHAI
|
00045
|
BARB0DBTORD
|
1014
|
1014
|
Processed
|
13/05/2022
|
|
1156071088
|
|
KANTABEN LAXMANBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-012-003/307638
()
|
1109006000NRG23270420220016544
|
29/04/2022
|
PANDAV LAXMANBHAI ALAKHABHAI
|
1109006WL000930
|
PANDAV LAXMANBHAI ALAKHABHAI
|
00045
|
BARB0DBTORD
|
1014
|
1014
|
Processed
|
13/05/2022
|
|
1156071076
|
|
LAXMANBHAI ALKHJI PANDAV
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-012-003/7702726
()
|
1109006000NRG23270420220016552
|
29/04/2022
|
BHAGORA REKHBEN
|
1109006WL000930
|
BHAGORA REKHBEN
|
00045
|
BARB0DBTORD
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
1156071129
|
|
REKHABEN BIPINBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-012-003/7702773
()
|
1109006000NRG23270420220016554
|
29/04/2022
|
PANDAV BACHUBEN RAMANLAL
|
1109006WL000930
|
PANDAV BACHUBEN RAMANLAL
|
00045
|
BARB0DBTORD
|
997
|
997
|
Processed
|
13/05/2022
|
|
1156071101
|
|
BACHUBEN RAMANBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-012-003/7702827
()
|
1109006000NRG23270420220016555
|
29/04/2022
|
VIJAYABEN CHANDUBHAI PANDAV
|
1109006WL000930
|
VIJAYABEN CHANDUBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1015
|
1015
|
Processed
|
13/05/2022
|
|
1156071083
|
|
VIJAYA CHANDU BHAI PANDAV
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-012-003/7702987
()
|
1109006000NRG23270420220016559
|
29/04/2022
|
BHAGORA DHULIBEN NATUBHAI
|
1109006WL000930
|
BHAGORA DHULIBEN NATUBHAI
|
00045
|
BARB0DBTORD
|
1047
|
1047
|
Processed
|
13/05/2022
|
|
1156071089
|
|
DHULIBEN NATUBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-012-003/881000
()
|
1109006000NRG23270420220016563
|
29/04/2022
|
PANDAV SUMITRABEN RAJENDHRABHAI
|
1109006WL000930
|
PANDAV SUMITRABEN RAJENDHRABHAI
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
13/05/2022
|
|
1156071119
|
|
SUMITRABEN RAJENDRABHAI PANDAV
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-012-003/8841179
()
|
1109006000NRG23270420220016564
|
29/04/2022
|
KAMALABEN HARAJIBHAI PANDAV
|
1109006WL000930
|
KAMALABEN HARAJIBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
13/05/2022
|
|
1156071082
|
|
KAMLABEN HARJIBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-012-003/8841203
()
|
1109006000NRG23270420220016566
|
29/04/2022
|
BHAGORA SURESHBHAI SAKARABHAI
|
1109006WL000930
|
BHAGORA SURESHBHAI SAKARABHAI
|
00045
|
BARB0DBTORD
|
995
|
995
|
Processed
|
13/05/2022
|
|
1156071106
|
|
SURESHBHAI SHAKARABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-012-003/8841208
()
|
1109006000NRG23270420220016567
|
29/04/2022
|
BHAGORA KAMALABEN MAGANBHAI
|
1109006WL000930
|
BHAGORA KAMALABEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156071120
|
|
KAMALBEN MAGANBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-012-003/8841226
()
|
1109006000NRG23270420220016571
|
29/04/2022
|
OJAT LAXMIBEN RASHIKBHAI
|
1109006WL000930
|
OJAT LAXMIBEN RASHIKBHAI
|
00045
|
BARB0DBTORD
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
1156071097
|
|
LAXMIBEN RASIKLAL OJAT
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-012-003/8841259
()
|
1109006000NRG23270420220016574
|
29/04/2022
|
NIRUBEN BACHUBHAI PANDAV
|
1109006WL000930
|
NIRUBEN BACHUBHAI PANDAV
|
00045
|
BARB0DBTORD
|
991
|
991
|
Processed
|
13/05/2022
|
|
1156071071
|
|
NIRU BEN BACHU BHAI PANDAV
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-012-003/8841261
()
|
1109006000NRG23270420220016575
|
29/04/2022
|
PANDAV VASUMATIBEN JAYANTIBHAI
|
1109006WL000930
|
PANDAV VASUMATIBEN JAYANTIBHAI
|
00045
|
BARB0DBTORD
|
1043
|
1043
|
Processed
|
13/05/2022
|
|
1156071070
|
|
VASUMATI SHANTILAL PANDAV
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-012-003/8841267
()
|
1109006000NRG23270420220016577
|
29/04/2022
|
RAMESHBHAI SAKRAJI BHAGORA
|
1109006WL000930
|
RAMESHBHAI SAKRAJI BHAGORA
|
00045
|
BARB0DBTORD
|
999
|
999
|
Processed
|
13/05/2022
|
|
1156071103
|
|
RAMESHBHAI SHAKARABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-012-003/8841287
()
|
1109006000NRG23270420220016579
|
29/04/2022
|
GAMETI LAXMIBEN MAGANBHAI
|
1109006WL000930
|
GAMETI LAXMIBEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
1156071086
|
|
LAXMIBEN MAGANBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-012-003/8841297
()
|
1109006000NRG23270420220016580
|
29/04/2022
|
JOSHNABEN DINESHBHAI BARANDA
|
1109006WL000930
|
JOSHNABEN DINESHBHAI BARANDA
|
00045
|
BARB0DBTORD
|
1043
|
1043
|
Processed
|
13/05/2022
|
|
1156071096
|
|
DINESH BHAI MAGAN BARANDA
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-012-003/8841298
()
|
1109006000NRG23270420220016581
|
29/04/2022
|
PANDAV VIJAYPRAKASH KHIMJIBHAI
|
1109006WL000930
|
PANDAV VIJAYPRAKASH KHIMJIBHAI
|
00045
|
BARB0DBTORD
|
1043
|
1043
|
Processed
|
13/05/2022
|
|
1156071077
|
|
VIJAYKUMAR KHIMAJIBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-012-003/884405
()
|
1109006000NRG23270420220016584
|
29/04/2022
|
Pandav Ajaybhai Harajibhai
|
1109006WL000930
|
Pandav Ajaybhai Harajibhai
|
00045
|
BARB0DBTORD
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156071111
|
|
AJAYKUMAR HARJIBHAI PANDAV
|
BANK OF INDIA(508505)
|
|
19
|
BHILODA
|
GJ-09-006-012-003/884412
()
|
1109006000NRG23270420220016587
|
29/04/2022
|
BHAGORA CHAMPABEN NARSINHBHAI
|
1109006WL000930
|
BHAGORA CHAMPABEN NARSINHBHAI
|
00045
|
BARB0DBTORD
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
1156071109
|
|
CHAMPABEN NARSINHBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-012-003/884425
()
|
1109006000NRG23270420220016589
|
29/04/2022
|
PANDAV BABUBEN POPATBHAI
|
1109006WL000930
|
PANDAV BABUBEN POPATBHAI
|
00045
|
BARB0DBTORD
|
1081
|
1081
|
Processed
|
13/05/2022
|
|
1156071140
|
|
BABUBEN POPATBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-012-003/884429
()
|
1109006000NRG23270420220016590
|
29/04/2022
|
PANDAV BACHUBEN RAMESHBHAI
|
1109006WL000930
|
PANDAV BACHUBEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
997
|
997
|
Processed
|
13/05/2022
|
|
1156071079
|
|
BACHUBEN RAMESHBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-012-003/884441
()
|
1109006000NRG23270420220016592
|
29/04/2022
|
PANDAV BACHUBEN BANSHILAL
|
1109006WL000930
|
PANDAV BACHUBEN BANSHILAL
|
00045
|
BARB0DBTORD
|
1081
|
1081
|
Processed
|
13/05/2022
|
|
1156071100
|
|
BANSILAL HIRAJI PANDAV
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-012-003/884441
()
|
1109006000NRG23270420220016591
|
29/04/2022
|
PANDAV BANSHILAL HIRABHAI
|
1109006WL000930
|
PANDAV BANSHILAL HIRABHAI
|
00045
|
BARB0DBTORD
|
1081
|
1081
|
Processed
|
13/05/2022
|
|
1156071107
|
|
BANSILAL HIRABHAI PANDAV
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-012-003/884443
()
|
1109006000NRG23270420220016593
|
29/04/2022
|
PANDAV GAUTAMKUMAR RAMANLAL
|
1109006WL000930
|
PANDAV GAUTAMKUMAR RAMANLAL
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
13/05/2022
|
|
1156071094
|
|
MR GAUTAM RAMANLAL PANDAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHILODA
|
GJ-09-006-012-003/884444
()
|
1109006000NRG23270420220016595
|
29/04/2022
|
BHAGORA MAHESHBHAI SALUJI
|
1109006WL000930
|
BHAGORA MAHESHBHAI SALUJI
|
00045
|
BARB0DBTORD
|
1061
|
1061
|
Processed
|
13/05/2022
|
|
1156071126
|
|
MAHESHKUMAR SALUBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-012-003/884444
()
|
1109006000NRG23270420220016594
|
29/04/2022
|
BHAGORA SUREKHABEN MAHESHBHAI
|
1109006WL000930
|
BHAGORA SUREKHABEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
1061
|
1061
|
Processed
|
13/05/2022
|
|
1156071133
|
|
SUREKHABEN MAHESHBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-012-003/8846108
()
|
1109006000NRG23270420220016596
|
29/04/2022
|
PANDAV SITABEN KAVAJIBHAI
|
1109006WL000930
|
PANDAV SITABEN KAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
1156071104
|
|
SITABEN MAVAJIBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-012-003/8852001
()
|
1109006000NRG23270420220016598
|
29/04/2022
|
Pandav Premilaben Chanubhai
|
1109006WL000930
|
Pandav Premilaben Chanubhai
|
00045
|
BARB0DBTORD
|
1022
|
1022
|
Processed
|
13/05/2022
|
|
1156071093
|
|
PREMILABAHEN CHANDUBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-012-003/8852207
()
|
1109006000NRG23270420220016599
|
29/04/2022
|
BHAGORA SALUBHAI SAKARAJI
|
1109006WL000930
|
BHAGORA SALUBHAI SAKARAJI
|
00045
|
BARB0DBTORD
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156071075
|
|
SALU BHAI SHAKRA BHAGORA
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-012-003/8852207
()
|
1109006000NRG23270420220016600
|
29/04/2022
|
SHANTABEN SALUBHAI BHAGORA
|
1109006WL000930
|
SHANTABEN SALUBHAI BHAGORA
|
00045
|
BARB0DBTORD
|
1061
|
1061
|
Processed
|
13/05/2022
|
|
1156071090
|
|
SHANTABEN SALUBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-012-003/8852214
()
|
1109006000NRG23270420220016601
|
29/04/2022
|
PANDAV AMARIBEN RAMESHBHAI
|
1109006WL000930
|
PANDAV AMARIBEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
986
|
986
|
Processed
|
13/05/2022
|
|
1156071139
|
|
AMRIBEN RAMESHBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-012-003/8852215
()
|
1109006000NRG23270420220016602
|
29/04/2022
|
PANDAV LAXMIBEN BABUBHAI
|
1109006WL000930
|
PANDAV LAXMIBEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1008
|
1008
|
Processed
|
13/05/2022
|
|
1156071084
|
|
MINAKXIBEN BABUBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-012-003/8852218
()
|
1109006000NRG23270420220016603
|
29/04/2022
|
GAMETI ALKESHBHAI BADAJI
|
1109006WL000930
|
GAMETI ALKESHBHAI BADAJI
|
00045
|
BARB0DBTORD
|
1006
|
1006
|
Processed
|
13/05/2022
|
|
1156071138
|
|
ALKESHKUMAR BADAJI GAMETI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-012-003/8852218
()
|
1109006000NRG23270420220016604
|
29/04/2022
|
LAXMIBEN
|
1109006WL000930
|
LAXMIBEN
|
00045
|
BARB0DBTORD
|
1006
|
1006
|
Processed
|
13/05/2022
|
|
1156071081
|
|
LAXMI BEN BADAJI GAMETI
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-012-003/8852317
()
|
1109006000NRG23270420220016605
|
29/04/2022
|
Pandav Vikrambhai Salubhai
|
1109006WL000930
|
Pandav Vikrambhai Salubhai
|
00045
|
BARB0DBTORD
|
824
|
824
|
Processed
|
13/05/2022
|
|
1156071113
|
|
VIKRAMBHAI SALUBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-012-003/8852369
()
|
1109006000NRG23270420220016607
|
29/04/2022
|
URAMILABENPRAVINBHAI PANDAV
|
1109006WL000930
|
URAMILABENPRAVINBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1007
|
1007
|
Processed
|
13/05/2022
|
|
1156071123
|
|
URMILABEN PRAVINBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-012-003/8852437
()
|
1109006000NRG23270420220016608
|
29/04/2022
|
PANDOR LILABEN DAHYABHAI
|
1109006WL000930
|
PANDOR LILABEN DAHYABHAI
|
00045
|
BARB0DBTORD
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
1156071078
|
|
LILABEN DAHYABHAI PANDAV
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-012-003/8852439
()
|
1109006000NRG23270420220016610
|
29/04/2022
|
PANDAV HANSABEN KAMLESHBHAI
|
1109006WL000930
|
PANDAV HANSABEN KAMLESHBHAI
|
00045
|
BARB0DBTORD
|
1011
|
1011
|
Processed
|
13/05/2022
|
|
1156071125
|
|
HANSABEN KAMLESHBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-012-003/8852445
()
|
1109006000NRG23270420220016611
|
29/04/2022
|
PANDAV SUMITRABEN S
|
1109006WL000930
|
PANDAV SUMITRABEN S
|
00045
|
BARB0DBTORD
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156071131
|
|
SUMITRABEN SIDDHRAJBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-012-003/8852449
()
|
1109006000NRG23270420220016612
|
29/04/2022
|
BHAGORA KHUMANBHAI
|
1109006WL000930
|
BHAGORA KHUMANBHAI
|
00045
|
BARB0DBTORD
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
1156071137
|
|
MR KHUMANBHAI MAGANBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHILODA
|
GJ-09-006-012-003/8852456
()
|
1109006000NRG23270420220016614
|
29/04/2022
|
PANDAV ASHRADAS SULEMAN
|
1109006WL000930
|
PANDAV ASHRADAS SULEMAN
|
00045
|
BARB0DBTORD
|
1011
|
1011
|
Processed
|
13/05/2022
|
|
1156071141
|
|
ASHRA DAS SULEMAN PANDAV
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-012-003/8852460
()
|
1109006000NRG23270420220016616
|
29/04/2022
|
URMILABEN PANDAV
|
1109006WL000930
|
URMILABEN PANDAV
|
00045
|
BARB0DBTORD
|
984
|
984
|
Processed
|
13/05/2022
|
|
1156071114
|
|
URMILABEN MUKESHBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-012-003/8852465
()
|
1109006000NRG23270420220016617
|
29/04/2022
|
PANDAV INDUBEN HARMESHBHAI JIVAJI
|
1109006WL000930
|
PANDAV INDUBEN HARMESHBHAI JIVAJI
|
00045
|
BARB0DBTORD
|
1081
|
1081
|
Processed
|
13/05/2022
|
|
1156071142
|
|
HARMESH BHAI JIVAJI PANDAV
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-012-003/8852466
()
|
1109006000NRG23270420220016618
|
29/04/2022
|
PANDAV GITABEN DINESHBHAI
|
1109006WL000930
|
PANDAV GITABEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
991
|
991
|
Processed
|
13/05/2022
|
|
1156071085
|
|
GITA BEN DINESH BHAI PANDAV
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-012-003/8852474
()
|
1109006000NRG23270420220016621
|
29/04/2022
|
GAURIBEN ARVINDBHAI PANDAV
|
1109006WL000930
|
GAURIBEN ARVINDBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
1156071087
|
|
GAURIBAHEN ARVINDBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-012-003/8852474
()
|
1109006000NRG23270420220016620
|
29/04/2022
|
PANDAV ARVINDBHAI KANJI
|
1109006WL000930
|
PANDAV ARVINDBHAI KANJI
|
00045
|
BARB0DBTORD
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
1156071074
|
|
ARVIND BHAI KANAJI PANDAV
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-012-003/8852498
()
|
1109006000NRG23270420220016628
|
29/04/2022
|
BHAGORA PREMILABEN VAKILBHAI
|
1109006WL000930
|
BHAGORA PREMILABEN VAKILBHAI
|
00045
|
BARB0DBTORD
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156071091
|
|
PREMILABEN VAKILBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-012-003/8852498
()
|
1109006000NRG23270420220016627
|
29/04/2022
|
BHAGORA VAKILBHAI NAGAJIBHAI
|
1109006WL000930
|
BHAGORA VAKILBHAI NAGAJIBHAI
|
00045
|
BARB0DBTORD
|
1085
|
1085
|
Processed
|
13/05/2022
|
|
1156071121
|
|
VAKILAKUMAR NAVJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-012-003/8852507
()
|
1109006000NRG23270420220016629
|
29/04/2022
|
PANDAV PRAVINBHAI CHANDUBHAI
|
1109006WL000930
|
PANDAV PRAVINBHAI CHANDUBHAI
|
00045
|
BARB0DBTORD
|
1022
|
1022
|
Processed
|
13/05/2022
|
|
1156071102
|
|
PRAVINBHAI CHANDUBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-012-003/8852528
()
|
1109006000NRG23270420220016635
|
29/04/2022
|
PANDAV BALUBHAI JIVAJI
|
1109006WL000930
|
PANDAV BALUBHAI JIVAJI
|
00045
|
BARB0DBTORD
|
1006
|
1006
|
Processed
|
13/05/2022
|
|
1156071108
|
|
BALUBHAI JIVAJI PANDAV
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-012-003/8852803
()
|
1109006000NRG23270420220016637
|
29/04/2022
|
Gameti Narayanbhai Rupsinh
|
1109006WL000930
|
Gameti Narayanbhai Rupsinh
|
00045
|
BARB0DBTORD
|
800
|
800
|
Processed
|
13/05/2022
|
|
1156071099
|
|
NARANBHAI RUPSINHBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-012-003/919950211
()
|
1109006000NRG23270420220016641
|
29/04/2022
|
PANDAV KANTILALMANAJIBHAI
|
1109006WL000930
|
PANDAV KANTILALMANAJIBHAI
|
00045
|
BARB0DBTORD
|
991
|
991
|
Processed
|
13/05/2022
|
|
1156071080
|
|
KANTILAL MANJIBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-012-003/919950224
()
|
1109006000NRG23270420220016642
|
29/04/2022
|
SAROJBEN BABUBHAI OJAT
|
1109006WL000930
|
SAROJBEN BABUBHAI OJAT
|
00045
|
BARB0DBTORD
|
1003
|
1003
|
Processed
|
13/05/2022
|
|
1156071116
|
|
SARLABEN BABUBHAI OJAT
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-012-003/9199503351
()
|
1109006000NRG23270420220016644
|
29/04/2022
|
BHAGORA NATUBHAI LALAJIBHAI
|
1109006WL000930
|
BHAGORA NATUBHAI LALAJIBHAI
|
00045
|
BARB0DBTORD
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
1156071135
|
|
NATUBHAI LALJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-012-003/9499503448
()
|
1109006000NRG23270420220016648
|
29/04/2022
|
ARUNABEN ISWARBHAI PANDAV
|
1109006WL000930
|
ARUNABEN ISWARBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1014
|
1014
|
Processed
|
13/05/2022
|
|
1156071098
|
|
ARUNABEN ISHVARBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-012-003/9499503448
()
|
1109006000NRG23270420220016647
|
29/04/2022
|
ISWARBHAI DHULAJI PANDAV
|
1109006WL000930
|
ISWARBHAI DHULAJI PANDAV
|
00045
|
BARB0DBTORD
|
1013
|
1013
|
Processed
|
13/05/2022
|
|
1156071134
|
|
ISHWARBHAI DHULABHAI PANDAV
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-012-003/9499503456
()
|
1109006000NRG23270420220016650
|
29/04/2022
|
PANDAV REKHABEN S
|
1109006WL000930
|
PANDAV REKHABEN S
|
00045
|
BARB0DBTORD
|
998
|
998
|
Processed
|
13/05/2022
|
|
1156071115
|
|
REKHABEN SHAILESHBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-012-003/9499503477
()
|
1109006000NRG23270420220016652
|
29/04/2022
|
BHAGORA JAYABEN SURESHBHAI
|
1109006WL000930
|
BHAGORA JAYABEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
997
|
997
|
Processed
|
13/05/2022
|
|
1156071105
|
|
JAYABEN SURESHBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-012-003/9499503481
()
|
1109006000NRG23270420220016655
|
29/04/2022
|
BHAGORA PRAVINBHAI GOVINDBHAI
|
1109006WL000930
|
BHAGORA PRAVINBHAI GOVINDBHAI
|
00045
|
BARB0DBTORD
|
1007
|
1007
|
Processed
|
13/05/2022
|
|
1156071128
|
|
PRAVINBHAI GOVINDBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-012-003/9499503483
()
|
1109006000NRG23270420220016656
|
29/04/2022
|
PANDAV PANUBEN PUNJABHAI
|
1109006WL000930
|
PANDAV PANUBEN PUNJABHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
13/05/2022
|
|
1156071122
|
|
PANUBEN PUNJABHAI PANDAV
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-012-003/9499503485
()
|
1109006000NRG23270420220016657
|
29/04/2022
|
PANDAV SHARDABEN LALJIBHAI
|
1109006WL000930
|
PANDAV SHARDABEN LALJIBHAI
|
00045
|
BARB0DBTORD
|
1022
|
1022
|
Processed
|
13/05/2022
|
|
1156071092
|
|
SHARADABEN LALAJIBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-012-003/9499503486
()
|
1109006000NRG23270420220016658
|
29/04/2022
|
BHAGORA KANIBEN GOVINDBHAI
|
1109006WL000930
|
BHAGORA KANIBEN GOVINDBHAI
|
00045
|
BARB0DBTORD
|
1007
|
1007
|
Processed
|
13/05/2022
|
|
1156071110
|
|
KANIBAHEN GOVINDBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-012-003/9499503489
()
|
1109006000NRG23270420220016659
|
29/04/2022
|
BAHGORA SHANTABEN MUKESHBHAI
|
1109006WL000930
|
BAHGORA SHANTABEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
997
|
997
|
Processed
|
13/05/2022
|
|
1156071095
|
|
SHANTABEN MUKESHBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-012-003/9499503494
()
|
1109006000NRG23270420220016660
|
29/04/2022
|
PANDAV CHAPABEN AMRUTBHAI
|
1109006WL000930
|
PANDAV CHAPABEN AMRUTBHAI
|
00045
|
BARB0DBTORD
|
1015
|
1015
|
Processed
|
13/05/2022
|
|
1156071073
|
|
CHAMPABEN AMRATBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-012-003/9499503507
()
|
1109006000NRG23270420220016666
|
29/04/2022
|
PANDAV GANGABEN VIKESHBHAI
|
1109006WL000930
|
PANDAV GANGABEN VIKESHBHAI
|
00045
|
BARB0DBTORD
|
991
|
991
|
Processed
|
13/05/2022
|
|
1156071136
|
|
GANGABEN VIKESHBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-012-003/9499503508
()
|
1109006000NRG23270420220016667
|
29/04/2022
|
PANDAV RAVINDR LALABHAI
|
1109006WL000930
|
PANDAV RAVINDR LALABHAI
|
00045
|
BARB0DBTORD
|
1011
|
1011
|
Processed
|
13/05/2022
|
|
1156071112
|
|
RAVINDRAKUMAR KALABHAI PANDAV
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-012-003/9499503641
()
|
1109006000NRG23270420220016668
|
29/04/2022
|
BHAGORA SAKUNTLA JAYTIBHAI
|
1109006WL000930
|
BHAGORA SAKUNTLA JAYTIBHAI
|
00045
|
BARB0DBTORD
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
1156071127
|
|
SAKUNTALABEN JAYANTIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-012-003/9499503651
()
|
1109006000NRG23270420220016670
|
29/04/2022
|
pandav kamlaben Maganbhai
|
1109006WL000930
|
pandav kamlaben Maganbhai
|
00045
|
BARB0DBTORD
|
990
|
990
|
Processed
|
13/05/2022
|
|
1156071132
|
|
Kamlaben Maganbhai Pandav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
BHILODA
|
GJ-09-006-012-003/9499503660
()
|
1109006000NRG23270420220016673
|
29/04/2022
|
OJAT BANCHILAL CHANDUBHAI
|
1109006WL000930
|
OJAT BANCHILAL CHANDUBHAI
|
00045
|
BARB0DBTORD
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
1156071117
|
|
BANSILAL CHANDUBHAI OJAT
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-012-003/9499503661
()
|
1109006000NRG23270420220016674
|
29/04/2022
|
ojat indiraben ganeshbhai
|
1109006WL000930
|
ojat indiraben ganeshbhai
|
00045
|
BARB0DBTORD
|
1007
|
1007
|
Processed
|
13/05/2022
|
|
1156071124
|
|
INDIRABEN GANESHBHAI OJAT
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-012-003/9499503674
()
|
1109006000NRG23270420220016676
|
29/04/2022
|
PANDAV RASMIKABEN SANJAYBHAI
|
1109006WL000930
|
PANDAV RASMIKABEN SANJAYBHAI
|
00045
|
BARB0DBTORD
|
991
|
991
|
Processed
|
13/05/2022
|
|
1156071130
|
|
RASMIKABEN SANJAYBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-012-003/9499503683
()
|
1109006000NRG23270420220016679
|
29/04/2022
|
PANDAV SARASWATIBEN DILIPBHAI
|
1109006WL000930
|
PANDAV SARASWATIBEN DILIPBHAI
|
00045
|
BARB0DBTORD
|
1011
|
1011
|
Processed
|
13/05/2022
|
|
1156071118
|
|
SARASWATIBEN DILIPBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-012-003/99503403
()
|
1109006000NRG23270420220016711
|
29/04/2022
|
BHAGORA RAMILABEN RAMESHBHAI
|
1109006WL000930
|
BHAGORA RAMILABEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
997
|
997
|
Processed
|
13/05/2022
|
|
1156071072
|
|
RAMEELABEN RAMESHBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74381
|
74381
|
|
|
|
|
|
|
|
|
74
|
BHILODA
|
GJ-09-006-012-003/9499503449
()
|
1109006000NRG23270420220016649
|
29/04/2022
|
OJAT BIJUBEN BABUBHAI
|
1109006WL000930
|
OJAT BIJUBEN BABUBHAI
|
00415
|
SBIN0010952
|
998
|
998
|
Processed
|
13/05/2022
|
|
1156071069
|
|
MRS BIJUBHEN BABUBHAI OJAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHILODA
|
GJ-09-006-012-003/9499503658
()
|
1109006000NRG23270420220016672
|
29/04/2022
|
PANDAV MIRABEN UMESHBHAI
|
1109006WL000930
|
PANDAV MIRABEN UMESHBHAI
|
00415
|
SBIN0010952
|
1031
|
1031
|
Processed
|
13/05/2022
|
|
1156071143
|
|
MS MIRABEN UMESHBHAI PANDAV
|
STATE BANK OF INDIA(508548)
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SubTotal
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2029
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2029
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Total
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76410
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76410
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