|
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
|
Vansda
|
GJ-25-005-033-001/5429170
(Charanwada)
|
1125005000NRG24100120240171807
|
11/01/2024
|
PARUBEN SANKARBHAI GAVIT
|
1125005WL013869
|
PARUBEN SANKARBHAI GAVIT
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
16/03/2024
|
|
1899910281
|
|
PARUBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Vansda
|
GJ-25-005-039-001/5426825
(Vanarasi)
|
1125005000NRG24100120240171694
|
11/01/2024
|
PARSOTAMBHAI BAHADURBHAI PATEL
|
1125005WL013851
|
PARSOTAMBHAI BAHADURBHAI PATEL
|
00045
|
BARB0BANSDA
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899910360
|
|
PARSOTBHAI BAHADURBH
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-054-002/5434527
(Khambhala)
|
1125005000NRG24080120240170472
|
11/01/2024
|
SUBIRBHAIJIVALBHAI PAWAR
|
1125005WL013773
|
SUBIRBHAIJIVALBHAI PAWAR
|
00045
|
BARB0BANSDA
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899910349
|
|
SUBIRBHAI JIVALBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-073-001/5441653
(Pipalkhed)
|
1125005000NRG24100120240171265
|
11/01/2024
|
NAYNABEN GULABBHAI GANVIT
|
1125005WL013828
|
NAYNABEN GULABBHAI GANVIT
|
00045
|
BARB0BANSDA
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899910350
|
|
NAYANABEN GULABBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-078-001/5433734
(Bedmal)
|
1125005000NRG24100120240171647
|
11/01/2024
|
NARESHBHAI BHUDEBHAI CHAVADHARI
|
1125005WL013840
|
NARESHBHAI BHUDEBHAI CHAVADHARI
|
00045
|
BARB0BANSDA
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899910282
|
|
NARESHBHAI BUDHIYABH
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-078-001/5433742
(Bedmal)
|
1125005000NRG24100120240171794
|
11/01/2024
|
Jayvantiben Ratilalbhai Pavar
|
1125005WL013865
|
Jayvantiben Ratilalbhai Pavar
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910284
|
|
JAYVANTIBEN RATILALB
|
BANK OF BARODA(606985)
|
|
7
|
Vansda
|
GJ-25-005-078-001/5433797
(Bedmal)
|
1125005000NRG24100120240171799
|
11/01/2024
|
Ashokbhai Babalbhai Ganvit
|
1125005WL013866
|
Ashokbhai Babalbhai Ganvit
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910285
|
|
ASHOKBHAI BABALBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-084-001/5441880
(Chondha)
|
1125005000NRG24100120240171656
|
11/01/2024
|
Kamleshbhai Bajubhai Chavdari
|
1125005WL013846
|
Kamleshbhai Bajubhai Chavdari
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910332
|
|
MR KAMLESHBHAI BAJUBHAI CHAVDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vansda
|
GJ-25-005-084-001/5442222
(Chondha)
|
1125005000NRG24100120240171658
|
11/01/2024
|
Manubhai Navalubhai Pavar
|
1125005WL013848
|
Manubhai Navalubhai Pavar
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910283
|
|
MANUBHAI NAVLUBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22262
|
22262
|
|
|
|
|
|
|
|
|
10
|
Vansda
|
GJ-25-005-005-001/5440510
(Chadhav)
|
1125005000NRG24100120240171743
|
11/01/2024
|
DINESHBHAI UKEDBHAI PATEL
|
1125005WL013855
|
DINESHBHAI UKEDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910351
|
|
DINESHBHAI UKEDIYABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
11
|
Vansda
|
GJ-25-005-011-001/5446494
(Nani Valzar)
|
1125005000NRG24100120240171778
|
11/01/2024
|
ILABEN MANGUBHAI PATEL
|
1125005WL013861
|
ILABEN MANGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910345
|
|
LILABEN MANGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-011-001/5446494
(Nani Valzar)
|
1125005000NRG24100120240171777
|
11/01/2024
|
MANGUBHAI MOHANBHAI PATEL
|
1125005WL013861
|
MANGUBHAI MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910346
|
|
MANGUBHAI MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vansda
|
GJ-25-005-011-001/5446509
(Nani Valzar)
|
1125005000NRG24100120240171779
|
11/01/2024
|
ANJANABEN PRAKASHBHAI PATEL
|
1125005WL013861
|
ANJANABEN PRAKASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910311
|
|
ANJANABEN PRAKASHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vansda
|
GJ-25-005-011-001/5446570
(Nani Valzar)
|
1125005000NRG24100120240171781
|
11/01/2024
|
MINABEN VINODBHAI PATEL
|
1125005WL013861
|
MINABEN VINODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910308
|
|
MINABEN VINODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-011-001/5446570
(Nani Valzar)
|
1125005000NRG24100120240171780
|
11/01/2024
|
VINODBHAI MANILAL PATEL
|
1125005WL013861
|
VINODBHAI MANILAL PATEL
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910307
|
|
VINODBHAI MANILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vansda
|
GJ-25-005-011-001/5446580
(Nani Valzar)
|
1125005000NRG24100120240171770
|
11/01/2024
|
Ganpatbhai natubhai patel
|
1125005WL013860
|
Ganpatbhai natubhai patel
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899910309
|
|
MR GANPATBHAI NATUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vansda
|
GJ-25-005-011-001/5446580
(Nani Valzar)
|
1125005000NRG24100120240171769
|
11/01/2024
|
VELKIBEN NATUBHAI PATEL
|
1125005WL013860
|
VELKIBEN NATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899910356
|
|
VELKIBEN NATUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vansda
|
GJ-25-005-011-001/5446601
(Nani Valzar)
|
1125005000NRG24100120240171772
|
11/01/2024
|
SHARDABEN RAJUBHAI PATEL
|
1125005WL013860
|
SHARDABEN RAJUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899910357
|
|
SHARDABEN RAJUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Vansda
|
GJ-25-005-011-001/5446607
(Nani Valzar)
|
1125005000NRG24100120240171773
|
11/01/2024
|
RAJUBHAU MOHANBHAI PATEL
|
1125005WL013860
|
RAJUBHAU MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899910306
|
|
RAJUBHAI MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vansda
|
GJ-25-005-011-001/5446607
(Nani Valzar)
|
1125005000NRG24100120240171774
|
11/01/2024
|
SUREKHABEN RAJUBHAI PATEL
|
1125005WL013860
|
SUREKHABEN RAJUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899910358
|
|
SUREKHABEN RAJUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vansda
|
GJ-25-005-011-001/5446623
(Nani Valzar)
|
1125005000NRG24100120240171776
|
11/01/2024
|
SOMIBEN BABUBHAI PATEL
|
1125005WL013860
|
SOMIBEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899910310
|
|
SOMIBEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vansda
|
GJ-25-005-017-001/5427310
(Doldha)
|
1125005000NRG24100120240171783
|
11/01/2024
|
ASHOKBHAI CHANDUBHAI PATEL
|
1125005WL013863
|
ASHOKBHAI CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899910299
|
|
ASHOKBHAI CHANDUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vansda
|
GJ-25-005-017-001/5427400
(Doldha)
|
1125005000NRG24100120240171787
|
11/01/2024
|
BHANUBEN SURESHBHAI PATEL
|
1125005WL013864
|
BHANUBEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899910300
|
|
BHANUBEN SURESHBHAI PATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Vansda
|
GJ-25-005-017-001/5427400
(Doldha)
|
1125005000NRG24100120240171786
|
11/01/2024
|
SURESHBHAI BODABHAI PATEL
|
1125005WL013864
|
SURESHBHAI BODABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899910359
|
|
BHANUBEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Vansda
|
GJ-25-005-017-001/5427408
(Doldha)
|
1125005000NRG24100120240171784
|
11/01/2024
|
KAMLESHBHAI CHHAGANBHAI PATEL
|
1125005WL013863
|
KAMLESHBHAI CHHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899910301
|
|
KAMLESHBHAI CHHAGANB
|
BANK OF BARODA(606985)
|
|
26
|
Vansda
|
GJ-25-005-017-001/5427461
(Doldha)
|
1125005000NRG24100120240171788
|
11/01/2024
|
MINABEN VASANTBHAI PATEL
|
1125005WL013864
|
MINABEN VASANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899910303
|
|
MINABEN VASANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Vansda
|
GJ-25-005-017-001/5427466
(Doldha)
|
1125005000NRG24100120240171789
|
11/01/2024
|
ANJNABEN DHANSUKHBHAI PATEL
|
1125005WL013864
|
ANJNABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899910302
|
|
ANJNABEN DHANSUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Vansda
|
GJ-25-005-017-001/5427589
(Doldha)
|
1125005000NRG24100120240171785
|
11/01/2024
|
NARENDRABHAI MANIYABHAI PATEL
|
1125005WL013863
|
NARENDRABHAI MANIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899910304
|
|
NARENDRABHAI MANIYAB
|
BANK OF BARODA(606985)
|
|
29
|
Vansda
|
GJ-25-005-020-001/5424280
(Lakhawadi)
|
1125005000NRG24100120240171739
|
11/01/2024
|
LALITABEN JIVANBHAI PATEL
|
1125005WL013854
|
LALITABEN JIVANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899910347
|
|
LALITABEN JIVANBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Vansda
|
GJ-25-005-020-001/5438185
(Lakhawadi)
|
1125005000NRG24100120240171742
|
11/01/2024
|
Maniben Karshan patel
|
1125005WL013854
|
Maniben Karshan patel
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910348
|
|
MANIBEN KARASANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vansda
|
GJ-25-005-073-001/54411873
(Pipalkhed)
|
1125005000NRG24100120240171262
|
11/01/2024
|
SHANKUTALABEN LACHHIYABHAI MAHLA
|
1125005WL013828
|
SHANKUTALABEN LACHHIYABHAI MAHLA
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899910341
|
|
SHANKUTALABEN LACHHIYABHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Vansda
|
GJ-25-005-073-001/5441653
(Pipalkhed)
|
1125005000NRG24100120240171264
|
11/01/2024
|
GULABBHAI SONIYABHAI GANVIT
|
1125005WL013828
|
GULABBHAI SONIYABHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899910323
|
|
GULABBHAI CHHANABHAI
|
BANK OF BARODA(606985)
|
|
33
|
Vansda
|
GJ-25-005-078-001/5429555
(Bedmal)
|
1125005000NRG24100120240171790
|
11/01/2024
|
MANUBHAI KESHUBHAI KESHRIYA
|
1125005WL013865
|
MANUBHAI KESHUBHAI KESHRIYA
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910316
|
|
MANUBHAI KESHARIYABHAI KESHRIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Vansda
|
GJ-25-005-078-001/5429618
(Bedmal)
|
1125005000NRG24100120240171791
|
11/01/2024
|
Bachubhai Kakadbhai Sonar
|
1125005WL013865
|
Bachubhai Kakadbhai Sonar
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910321
|
|
BACHUBHAI KAKDBHAI SONAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Vansda
|
GJ-25-005-078-001/5429689
(Bedmal)
|
1125005000NRG24100120240171645
|
11/01/2024
|
CHHANIBEN LALJIBHAI BHAVARI
|
1125005WL013840
|
CHHANIBEN LALJIBHAI BHAVARI
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899910344
|
|
CHHANIBEN LALJIBHAI BHAVARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Vansda
|
GJ-25-005-078-001/5433644
(Bedmal)
|
1125005000NRG24100120240171792
|
11/01/2024
|
GANABHAI ZULUBHAI GANVIT
|
1125005WL013865
|
GANABHAI ZULUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899910314
|
|
GANABHAI ZULUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Vansda
|
GJ-25-005-078-001/5433655
(Bedmal)
|
1125005000NRG24100120240171793
|
11/01/2024
|
Sonubhai Jivalbhai Ganvit
|
1125005WL013865
|
Sonubhai Jivalbhai Ganvit
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910319
|
|
SONUBHAI JIVALYABHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Vansda
|
GJ-25-005-078-001/5433656
(Bedmal)
|
1125005000NRG24100120240171795
|
11/01/2024
|
BABALIYABHAI ZULUBHAI GANVIT
|
1125005WL013866
|
BABALIYABHAI ZULUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910315
|
|
BABALBHAI ZULUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Vansda
|
GJ-25-005-078-001/5433702
(Bedmal)
|
1125005000NRG24100120240171796
|
11/01/2024
|
Rajeshbhai Ramatbhai Tumda
|
1125005WL013866
|
Rajeshbhai Ramatbhai Tumda
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910318
|
|
RAJESHBHAI RAMATBHAI
|
BANK OF BARODA(606985)
|
|
40
|
Vansda
|
GJ-25-005-078-001/5433733
(Bedmal)
|
1125005000NRG24100120240171646
|
11/01/2024
|
CHAVADHARI KAMLESHBHAI BUDHEBHAI
|
1125005WL013840
|
CHAVADHARI KAMLESHBHAI BUDHEBHAI
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899910342
|
|
KAMLESHBHAI BUDHIYABHAI CHAVADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vansda
|
GJ-25-005-078-001/5433772
(Bedmal)
|
1125005000NRG24100120240171798
|
11/01/2024
|
Sandipbhai Ganabhai Vahut
|
1125005WL013866
|
Sandipbhai Ganabhai Vahut
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910320
|
|
SANDIPBHAI GANABHAI VAHUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Vansda
|
GJ-25-005-078-001/5433773
(Bedmal)
|
1125005000NRG24100120240171649
|
11/01/2024
|
SUREKHABEN VINODBHAI DIVA
|
1125005WL013840
|
SUREKHABEN VINODBHAI DIVA
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899910343
|
|
SUREKHABEN VINODBHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Vansda
|
GJ-25-005-078-001/5433832
(Bedmal)
|
1125005000NRG24100120240171650
|
11/01/2024
|
JITESHBHAI RAMANBHAI CHAVDARI
|
1125005WL013840
|
JITESHBHAI RAMANBHAI CHAVDARI
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899910324
|
|
JITESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
44
|
Vansda
|
GJ-25-005-084-001/5441730
(Chondha)
|
1125005000NRG24100120240171655
|
11/01/2024
|
SHANGITABEN
|
1125005WL013845
|
SHANGITABEN
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910355
|
|
SANGITABEN PRAVINBHAI VALARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Vansda
|
GJ-25-005-084-001/5441994
(Chondha)
|
1125005000NRG24100120240171651
|
11/01/2024
|
ABULAL
|
1125005WL013841
|
ABULAL
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910313
|
|
AMBULAL RAMANBHAI GANVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Vansda
|
GJ-25-005-084-001/5442335
(Chondha)
|
1125005000NRG24100120240171653
|
11/01/2024
|
Vinaben
|
1125005WL013843
|
Vinaben
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910312
|
|
SANVARA VINABEN PANKAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Vansda
|
GJ-25-005-084-001/5442353
(Chondha)
|
1125005000NRG24100120240171652
|
11/01/2024
|
Navinbhai Bhayalubhai Chavadari
|
1125005WL013842
|
Navinbhai Bhayalubhai Chavadari
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910317
|
|
NAVINBHAI BHAYLUBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Vansda
|
GJ-25-005-084-001/5442359
(Chondha)
|
1125005000NRG24100120240171654
|
11/01/2024
|
Vinodbhai Devajibhai Savara
|
1125005WL013844
|
Vinodbhai Devajibhai Savara
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910322
|
|
VINODBHAI DEVAJIBHAI SAVARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115004
|
115004
|
|
|
|
|
|
|
|
|
49
|
Vansda
|
GJ-25-005-005-001/5440551
(Chadhav)
|
1125005000NRG24100120240171744
|
11/01/2024
|
GOVINDBHAI BHANABHAI PATEL
|
1125005WL013855
|
GOVINDBHAI BHANABHAI PATEL
|
00045
|
BARB0UNAIXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910352
|
|
GOVINDBHAI BHANABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
50
|
Vansda
|
GJ-25-005-005-001/5440605
(Chadhav)
|
1125005000NRG24100120240171745
|
11/01/2024
|
Madhuben Rameshbhai Patel
|
1125005WL013855
|
Madhuben Rameshbhai Patel
|
00045
|
BARB0UNAIXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910335
|
|
MADHUBENRAMESHBHAIPA
|
BANK OF BARODA(606985)
|
|
51
|
Vansda
|
GJ-25-005-005-001/5447582
(Chadhav)
|
1125005000NRG24100120240171746
|
11/01/2024
|
VAISHALIBEN NILESHBHAI PATEL
|
1125005WL013855
|
VAISHALIBEN NILESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2977
|
2977
|
Processed
|
16/03/2024
|
|
1899910334
|
|
VAISHALIBEN NILESHBH
|
BANK OF BARODA(606985)
|
|
52
|
Vansda
|
GJ-25-005-011-001/5446623
(Nani Valzar)
|
1125005000NRG24100120240171775
|
11/01/2024
|
BABUBHAI PREMABHAI PATEL
|
1125005WL013860
|
BABUBHAI PREMABHAI PATEL
|
00045
|
BARB0UNAIXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899910333
|
|
BABUBHAI PREMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
53
|
Vansda
|
GJ-25-005-039-001/5426673
(Vanarasi)
|
1125005000NRG24100120240171693
|
11/01/2024
|
GANESHBHAI DAHYABHAI PATEL
|
1125005WL013851
|
GANESHBHAI DAHYABHAI PATEL
|
00165
|
IBKL0001611
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899910295
|
|
GANESHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
54
|
Vansda
|
GJ-25-005-039-001/5426825
(Vanarasi)
|
1125005000NRG24100120240171695
|
11/01/2024
|
PREMKUMAR PARSOTBHAI PATEL
|
1125005WL013851
|
PREMKUMAR PARSOTBHAI PATEL
|
00165
|
IBKL0001611
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899910298
|
|
PREMKUMAR PARSOTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Vansda
|
GJ-25-005-039-001/5426832
(Vanarasi)
|
1125005000NRG24100120240171697
|
11/01/2024
|
BHUPENDRABHAI BABUBHAI PATEL
|
1125005WL013851
|
BHUPENDRABHAI BABUBHAI PATEL
|
00165
|
IBKL0001611
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899910293
|
|
BHUPENDRABHAI BABUBH
|
BANK OF BARODA(606985)
|
|
56
|
Vansda
|
GJ-25-005-039-001/5426832
(Vanarasi)
|
1125005000NRG24100120240171696
|
11/01/2024
|
MAGDALAABEN BHUPENDRABHA PATEL
|
1125005WL013851
|
MAGDALAABEN BHUPENDRABHA PATEL
|
00165
|
IBKL0001611
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899910288
|
|
MAGDALLABEN CHAMARBH
|
BANK OF BARODA(606985)
|
|
57
|
Vansda
|
GJ-25-005-039-001/5426840
(Vanarasi)
|
1125005000NRG24100120240171699
|
11/01/2024
|
SARITABEN SURESHBHAI PATEL
|
1125005WL013851
|
SARITABEN SURESHBHAI PATEL
|
00165
|
IBKL0001611
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899910289
|
|
SARITABEN M BY M G
|
BANK OF BARODA(606985)
|
|
58
|
Vansda
|
GJ-25-005-039-001/5426840
(Vanarasi)
|
1125005000NRG24100120240171698
|
11/01/2024
|
SURESHBHAI BALUBHAI PATEL
|
1125005WL013851
|
SURESHBHAI BALUBHAI PATEL
|
00165
|
IBKL0001611
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899910296
|
|
SURESHBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
59
|
Vansda
|
GJ-25-005-039-001/5426863
(Vanarasi)
|
1125005000NRG24100120240171701
|
11/01/2024
|
MANISHABEN BHAYJUBHAI PATEL
|
1125005WL013851
|
MANISHABEN BHAYJUBHAI PATEL
|
00165
|
IBKL0001611
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899910292
|
|
MANISABEN BHAYJUBHAI
|
BANK OF BARODA(606985)
|
|
60
|
Vansda
|
GJ-25-005-039-001/5426863
(Vanarasi)
|
1125005000NRG24100120240171700
|
11/01/2024
|
NARENDRAKUMAR BHAYJUBHAI PATEL
|
1125005WL013851
|
NARENDRAKUMAR BHAYJUBHAI PATEL
|
00165
|
IBKL0001611
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899910297
|
|
NARENDRAKUMAR M BY
|
BANK OF BARODA(606985)
|
|
61
|
Vansda
|
GJ-25-005-039-001/5426976
(Vanarasi)
|
1125005000NRG24100120240171702
|
11/01/2024
|
HARESHBHAI DEVABHAI PATEL
|
1125005WL013851
|
HARESHBHAI DEVABHAI PATEL
|
00165
|
IBKL0001611
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899910294
|
|
HARESHBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
62
|
Vansda
|
GJ-25-005-039-001/5426990
(Vanarasi)
|
1125005000NRG24100120240171703
|
11/01/2024
|
MANGUBHAI KHUSHALBHAI PATEL
|
1125005WL013851
|
MANGUBHAI KHUSHALBHAI PATEL
|
00165
|
IBKL0001611
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899910291
|
|
MANGUBHAI KHUSHALBHA
|
BANK OF BARODA(606985)
|
|
63
|
Vansda
|
GJ-25-005-039-001/5426991
(Vanarasi)
|
1125005000NRG24100120240171704
|
11/01/2024
|
DINESHBHAI NANUBHAI DABHADIYA
|
1125005WL013851
|
DINESHBHAI NANUBHAI DABHADIYA
|
00165
|
IBKL0001611
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899910290
|
|
DINESHBHAI NANUBHAI DABHADIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
64
|
Vansda
|
GJ-25-005-025-001/5437701
(Hanumanbari)
|
1125005000NRG24100120240171805
|
11/01/2024
|
PATEL SURESHBHAI RAMUBHAI
|
1125005WL013868
|
PATEL SURESHBHAI RAMUBHAI
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899910286
|
|
SURESHBHAI RAMUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vansda
|
GJ-25-005-025-001/5437701
(Hanumanbari)
|
1125005000NRG24100120240171806
|
11/01/2024
|
Rekhaben sureshbhai
|
1125005WL013868
|
Rekhaben sureshbhai
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899910287
|
|
REKHABEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Vansda
|
GJ-25-005-064-001/5440382
(Vadichondha)
|
1125005000NRG24100120240171800
|
11/01/2024
|
MAHESHBHAI SHUKARBHAI TUMDA
|
1125005WL013867
|
MAHESHBHAI SHUKARBHAI TUMDA
|
00415
|
SBIN0000526
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899910337
|
|
MR MAHESHBHAI SHUKARBHAI TUMDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vansda
|
GJ-25-005-064-001/5440451
(Vadichondha)
|
1125005000NRG24100120240171802
|
11/01/2024
|
DAMUBEN RATILAL CHAVADHARI
|
1125005WL013867
|
DAMUBEN RATILAL CHAVADHARI
|
00415
|
SBIN0000526
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910329
|
|
MRS DAMUBEN RATILAL CHAVADHARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vansda
|
GJ-25-005-064-001/5440451
(Vadichondha)
|
1125005000NRG24100120240171801
|
11/01/2024
|
RATILALBHAI MANDIYABHAI
|
1125005WL013867
|
RATILALBHAI MANDIYABHAI
|
00415
|
SBIN0000526
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910340
|
|
MRS RATILAL MADAYABHAI CHAVDHARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vansda
|
GJ-25-005-064-001/5440558
(Vadichondha)
|
1125005000NRG24100120240171803
|
11/01/2024
|
MANOJBHAI MANGUBHAI
|
1125005WL013867
|
MANOJBHAI MANGUBHAI
|
00415
|
SBIN0000526
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910326
|
|
MRS MANOJBHAI MANGUBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Vansda
|
GJ-25-005-064-001/5440558
(Vadichondha)
|
1125005000NRG24100120240171804
|
11/01/2024
|
SAKUNTLABEN MANOJBHAI GANVIT
|
1125005WL013867
|
SAKUNTLABEN MANOJBHAI GANVIT
|
00415
|
SBIN0000526
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910338
|
|
MR SHAKUNTALABEN MANOJBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vansda
|
GJ-25-005-073-001/54411857
(Pipalkhed)
|
1125005000NRG24100120240171261
|
11/01/2024
|
KALAVATIBEN DIPAKBHAI
|
1125005WL013828
|
KALAVATIBEN DIPAKBHAI
|
00415
|
SBIN0000526
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899910327
|
|
MS KALAVATIBEN DIPAKBHAI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Vansda
|
GJ-25-005-073-001/54411875
(Pipalkhed)
|
1125005000NRG24100120240171263
|
11/01/2024
|
PRIYANKABEN SANDIPBHAI MAHLA
|
1125005WL013828
|
PRIYANKABEN SANDIPBHAI MAHLA
|
00415
|
SBIN0000526
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899910328
|
|
MRS PRIYANKABEN SANDIPBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vansda
|
GJ-25-005-084-001/5442044
(Chondha)
|
1125005000NRG24100120240171657
|
11/01/2024
|
Sureshbhai Kasubhai Kurubda
|
1125005WL013847
|
Sureshbhai Kasubhai Kurubda
|
00415
|
SBIN0000526
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910336
|
|
MR SURESHBHAI KASUBHAI KURUBDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28963
|
28963
|
|
|
|
|
|
|
|
|
74
|
Vansda
|
GJ-25-005-011-001/5446601
(Nani Valzar)
|
1125005000NRG24100120240171771
|
11/01/2024
|
RAJUBHAI MERVANBHAI PATEL
|
1125005WL013860
|
RAJUBHAI MERVANBHAI PATEL
|
00415
|
SBIN0014993
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899910325
|
|
Mr. RAJUBHAI . MERVANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
75
|
Vansda
|
GJ-25-005-020-001/4434218
(Lakhawadi)
|
1125005000NRG24100120240171737
|
11/01/2024
|
VIJAYBHAI
|
1125005WL013854
|
VIJAYBHAI
|
00415
|
SBIN0014993
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910339
|
|
VIJAYBHAI PARSOTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Vansda
|
GJ-25-005-020-001/5438054
(Lakhawadi)
|
1125005000NRG24100120240171741
|
11/01/2024
|
JASMINBEN KAMLESHBHAI PATEL
|
1125005WL013854
|
JASMINBEN KAMLESHBHAI PATEL
|
00415
|
SBIN0014993
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910330
|
|
JASMINIBEN KAMLESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9763
|
9763
|
|
|
|
|
|
|
|
|
77
|
Vansda
|
GJ-25-005-020-001/4441453
(Lakhawadi)
|
1125005000NRG24100120240171738
|
11/01/2024
|
Laljibhai Mandabhai Patel
|
1125005WL013854
|
Laljibhai Mandabhai Patel
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910305
|
|
LALAJIBHAI MANDABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Vansda
|
GJ-25-005-020-001/5437967
(Lakhawadi)
|
1125005000NRG24100120240171740
|
11/01/2024
|
ARUNABEN
|
1125005WL013854
|
ARUNABEN
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899910354
|
|
ARUNABEN SHARADBHAI
|
BANK OF BARODA(606985)
|
|
79
|
Vansda
|
GJ-25-005-078-001/5433734
(Bedmal)
|
1125005000NRG24100120240171648
|
11/01/2024
|
CHAVADHARI KOSHLYABEN NARSIHBHAI
|
1125005WL013840
|
CHAVADHARI KOSHLYABEN NARSIHBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899910331
|
|
KOVSHALBEN NARESHBHAI CHAVADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Vansda
|
GJ-25-005-078-001/5433757
(Bedmal)
|
1125005000NRG24100120240171797
|
11/01/2024
|
SUNITABEN MANILAL CHAVDARI
|
1125005WL013866
|
SUNITABEN MANILAL CHAVDARI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899910353
|
|
SUNITABEN MANILAL CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10787
|
10787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219231
|
219231
|
|
|
|
|
|
|
|