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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:23 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_220923APB_FTO_140748
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 SANKHEDA GJ-15-007-006-002/11161116
() 		1115007000NRG24220920230137597 22/09/2023 Tadvi Sumitraben Rupsingbhai 1115007WL017573 Tadvi Sumitraben Rupsingbhai 00045 BARB0BAHADA 3584 3584 Processed 28/09/2023 5929919226 TADVI SUMITRABEN RUP BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-006-003/11160935
() 		1115007000NRG24220920230137616 22/09/2023 Manojbhai Kantibhai Vasava 1115007WL017579 Manojbhai Kantibhai Vasava 00045 BARB0BAHADA 2304 2304 Processed 28/09/2023 5929919200 Mr. MANOJBHAI KANTIBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 SANKHEDA GJ-15-007-006-003/11160956
() 		1115007000NRG24220920230137618 22/09/2023 Parmar Nahipatsinh Laxmanbhai 1115007WL017579 Parmar Nahipatsinh Laxmanbhai 00045 BARB0BAHADA 2304 2304 Processed 28/09/2023 5929919214 MR NAHIPAT LAXMANBHAI PARMAR STATE BANK OF INDIA(508548)
4 SANKHEDA GJ-15-007-006-003/11161024
() 		1115007000NRG24220920230137594 22/09/2023 Vasava Harjivanbhai Fukabhai 1115007WL017572 Vasava Harjivanbhai Fukabhai 00045 BARB0BAHADA 2304 2304 Processed 28/09/2023 5929919212 VASAVA HARJIVANBHAI ICICI BANK LTD(508534)
5 SANKHEDA GJ-15-007-006-003/11161024
() 		1115007000NRG24220920230137595 22/09/2023 Vasava Ushaben Harjivanbhai 1115007WL017572 Vasava Ushaben Harjivanbhai 00045 BARB0BAHADA 2304 2304 Processed 28/09/2023 5929919213 VASAVA USHABEN BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-006-003/11161110
() 		1115007000NRG24220920230137622 22/09/2023 Vasava Manishaben 1115007WL017579 Vasava Manishaben 00045 BARB0BAHADA 2304 2304 Processed 28/09/2023 5929919233 VASAVA MANISHABEN BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-006-003/11161111
() 		1115007000NRG24220920230137624 22/09/2023 Vasava Amishaben 1115007WL017579 Vasava Amishaben 00045 BARB0BAHADA 2304 2304 Processed 28/09/2023 5929919232 VASAVA AMISHABEN BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-006-003/11161112
() 		1115007000NRG24220920230137625 22/09/2023 Vasava Shaileshkumar 1115007WL017579 Vasava Shaileshkumar 00045 BARB0BAHADA 2304 2304 Processed 28/09/2023 5929919223 SHAILESHKUMAR RAJEND BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-017-001/11160869
() 		1115007000NRG24220920230137608 22/09/2023 Bhil Revjibhai Simjibhai 1115007WL017577 Bhil Revjibhai Simjibhai 00045 BARB0BAHADA 3584 3584 Processed 28/09/2023 5929919189 DUMBHAIL REVJIBHAI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-017-001/11161002
() 		1115007000NRG24220920230137603 22/09/2023 Bhil Tetiyabhai Ramjibhai 1115007WL017576 Bhil Tetiyabhai Ramjibhai 00045 BARB0BAHADA 3584 3584 Processed 28/09/2023 5929919209 BHIL TETIYABHAI RAMJ BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-017-001/11161023
() 		1115007000NRG24220920230137604 22/09/2023 Bhil Ukedbhai Bhundabhai 1115007WL017576 Bhil Ukedbhai Bhundabhai 00045 BARB0BAHADA 3584 3584 Processed 28/09/2023 5929919188 DUBHIL UKEDBHAI BUDH BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-017-001/11161033
() 		1115007000NRG24220920230137610 22/09/2023 Bhil Soniben Kamleshbhai 1115007WL017577 Bhil Soniben Kamleshbhai 00045 BARB0BAHADA 3584 3584 Processed 28/09/2023 5929919217 BHIL SONIBEN KAMLESH BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-017-001/11161039
() 		1115007000NRG24220920230137611 22/09/2023 Bhil Vinodbhai Narsinhbhai 1115007WL017577 Bhil Vinodbhai Narsinhbhai 00045 BARB0BAHADA 3584 3584 Processed 28/09/2023 5929919216 BHIL VINODBHAI BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-017-001/111611100
() 		1115007000NRG24220920230137605 22/09/2023 Bhil Kishanbhai 1115007WL017576 Bhil Kishanbhai 00045 BARB0BAHADA 3584 3584 Processed 28/09/2023 5929919417 BHIL KISHANBHAI BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-023-001/11160935
() 		1115007000NRG24220920230137704 22/09/2023 Tadvi Sanjaybhai TribhuvanBhai 1115007WL017600 Tadvi Sanjaybhai TribhuvanBhai 00045 BARB0BAHADA 256 256 Processed 28/09/2023 5929919196 SANJAYBHAI TRIBHOVAN BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-023-001/11160935
() 		1115007000NRG24220920230137705 22/09/2023 Tadvi Vinaben Sajaybhai 1115007WL017600 Tadvi Vinaben Sajaybhai 00045 BARB0BAHADA 256 256 Processed 28/09/2023 5929919203 VINABEN SANJAYBHAI T BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-023-001/11161002
() 		1115007000NRG24220920230137669 22/09/2023 Tadvi Arvindbhai Mangubhai 1115007WL017588 Tadvi Arvindbhai Mangubhai 00045 BARB0BAHADA 256 256 Processed 28/09/2023 5929919229 ARVINDBHAI MANGUBHAI TADAVI IDBI BANK(607095)
18 SANKHEDA GJ-15-007-023-001/11161002
() 		1115007000NRG24220920230137670 22/09/2023 Tadvi Sangitaben Arvindbhai 1115007WL017588 Tadvi Sangitaben Arvindbhai 00045 BARB0BAHADA 256 256 Processed 28/09/2023 5929919228 TADAVI SANGITABEN AR BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-023-001/11161006
() 		1115007000NRG24220920230137706 22/09/2023 Tadvi Rajubhai Budhiyabhai 1115007WL017600 Tadvi Rajubhai Budhiyabhai 00045 BARB0BAHADA 256 256 Processed 28/09/2023 5929919231 HITESHBHAI RAJUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
20 SANKHEDA GJ-15-007-023-001/11161007
() 		1115007000NRG24220920230137671 22/09/2023 Bariya Kajalen Rahulbhai 1115007WL017588 Bariya Kajalen Rahulbhai 00045 BARB0BAHADA 256 256 Processed 28/09/2023 5929919204 BARIYA K RAHULBHAI BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-023-001/11161028
() 		1115007000NRG24220920230137672 22/09/2023 Tadvi Bhavnaben 1115007WL017588 Tadvi Bhavnaben 00045 BARB0BAHADA 256 256 Processed 28/09/2023 5929919234 TADVI BHAVANABEN BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-065-001/11160894
() 		1115007000NRG24220920230137273 22/09/2023 Tadvi Sureshbhai Ramabhai 1115007WL017512 Tadvi Sureshbhai Ramabhai 00045 BARB0BAHADA 1792 1792 Processed 28/09/2023 5929919197 SURESHBHAI RAMABHAI BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-065-001/111611164
() 		1115007000NRG24220920230137274 22/09/2023 Tadvi Ramilaben Jitendrabhai 1115007WL017512 Tadvi Ramilaben Jitendrabhai 00045 BARB0BAHADA 1792 1792 Processed 28/09/2023 5929919208 TADVI RAMILABEB JITE BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-068-001/11160975
() 		1115007000NRG24220920230137506 22/09/2023 Nayaka Dalsukhbhai Kanubhai 1115007WL017557 Nayaka Dalsukhbhai Kanubhai 00045 BARB0BAHADA 3584 3584 Processed 28/09/2023 5929919190 DALSUKHBHAI KANUBHAI BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-068-001/111611055
() 		1115007000NRG24220920230137599 22/09/2023 Vajir Daljisinh Hasmukhbhai 1115007WL017575 Vajir Daljisinh Hasmukhbhai 00045 BARB0BAHADA 2560 2560 Processed 28/09/2023 5929919220 VAJIR DALJITSINH PRA BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-068-001/111611070
() 		1115007000NRG24220920230137507 22/09/2023 Nayaka Maheshbhai Rameshbhai 1115007WL017557 Nayaka Maheshbhai Rameshbhai 00045 BARB0BAHADA 3584 3584 Processed 28/09/2023 5929919218 NAYKA MAHESHBHAI BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-068-001/111611079
() 		1115007000NRG24220920230137601 22/09/2023 Nayaka Ranjanben Arjunbhai 1115007WL017575 Nayaka Ranjanben Arjunbhai 00045 BARB0BAHADA 2560 2560 Processed 28/09/2023 5929919219 NAYKA RANJANBEN ARJU BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-068-001/111611102
() 		1115007000NRG24220920230137508 22/09/2023 NAYAKA RAJESHBHAI LAXMANBHAI 1115007WL017557 NAYAKA RAJESHBHAI LAXMANBHAI 00045 BARB0BAHADA 3584 3584 Processed 28/09/2023 5929919230 NAYAKA RAJESHBHAI BANK OF BARODA(606985)
29 SANKHEDA GJ-15-007-068-001/111611108
() 		1115007000NRG24220920230137557 22/09/2023 NAYKA GIRISHKUMAR NAVINBHAI 1115007WL017566 NAYKA GIRISHKUMAR NAVINBHAI 00045 BARB0BAHADA 2304 2304 Processed 28/09/2023 5929919225 NAYKA GIRISHKUMAR NA BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-068-001/111611109
() 		1115007000NRG24220920230137558 22/09/2023 NAYKA AJAYBHAI NAVINBHAI 1115007WL017566 NAYKA AJAYBHAI NAVINBHAI 00045 BARB0BAHADA 2304 2304 Processed 28/09/2023 5929919224 NAYKA AJAYBHAI BANK OF BARODA(606985)
31 SANKHEDA GJ-15-007-068-001/111611120
() 		1115007000NRG24220920230137602 22/09/2023 VAJIR MADHUBEN HASMUKHBHAI 1115007WL017575 VAJIR MADHUBEN HASMUKHBHAI 00045 BARB0BAHADA 2560 2560 Processed 28/09/2023 5929919227 VAJIR MADHUBEN HASMU BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-068-001/111611128
() 		1115007000NRG24220920230137473 22/09/2023 Ghanshyambhai Jaysinh Vajir 1115007WL017553 Ghanshyambhai Jaysinh Vajir 00045 BARB0BAHADA 3584 3584 Processed 28/09/2023 5929919201 GHANSHYAMBHAI JAYSIN BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-068-001/111611135
() 		1115007000NRG24220920230137509 22/09/2023 Khetiyabhai Vediyabhai Bhilal 1115007WL017557 Khetiyabhai Vediyabhai Bhilal 00045 BARB0BAHADA 3584 3584 Processed 28/09/2023 5929919192 KHETIYABHAI VEDIYABH BANK OF BARODA(606985)
34 SANKHEDA GJ-15-007-068-001/111611140
() 		1115007000NRG24220920230137510 22/09/2023 Bhil Saniyabhai 1115007WL017557 Bhil Saniyabhai 00045 BARB0BAHADA 3584 3584 Processed 28/09/2023 5929919211 SANIYABHAI INDIYABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
35 SANKHEDA GJ-15-007-068-001/111611141
() 		1115007000NRG24220920230137474 22/09/2023 Narsiyabhai Muljibhai Bhil 1115007WL017553 Narsiyabhai Muljibhai Bhil 00045 BARB0BAHADA 2816 2816 Processed 28/09/2023 5929919198 NARSIBHAI MUDJIBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
36 SANKHEDA GJ-15-007-068-001/111611142
() 		1115007000NRG24220920230137513 22/09/2023 Nayaka Sanjaykumar Dipsingbhai 1115007WL017558 Nayaka Sanjaykumar Dipsingbhai 00045 BARB0BAHADA 3584 3584 Processed 28/09/2023 5929919206 NAYAK SANJAYKUMAR DI BANK OF BARODA(606985)
37 SANKHEDA GJ-15-007-068-001/111611151
() 		1115007000NRG24220920230137475 22/09/2023 Tadvi Gopalbhai 1115007WL017553 Tadvi Gopalbhai 00045 BARB0BAHADA 2816 2816 Processed 28/09/2023 5929919210 TADVI GOPALBHAI BANK OF BARODA(606985)
38 SANKHEDA GJ-15-007-068-001/111611161
() 		1115007000NRG24220920230137514 22/09/2023 Guvadbhai Rukhiyabhai Bhil 1115007WL017558 Guvadbhai Rukhiyabhai Bhil 00045 BARB0BAHADA 3584 3584 Processed 28/09/2023 5929919199 MR GUVADBHAI RUKHIYABHAI BHIL STATE BANK OF INDIA(508548)
39 SANKHEDA GJ-15-007-068-001/111611163
() 		1115007000NRG24220920230137515 22/09/2023 Tadvi Sanjaybhai 1115007WL017558 Tadvi Sanjaybhai 00045 BARB0BAHADA 3584 3584 Processed 28/09/2023 5929919221 TADVI SANJAYBHAI BANK OF BARODA(606985)
40 SANKHEDA GJ-15-007-068-001/111611165
() 		1115007000NRG24220920230137476 22/09/2023 Vasava Khetiyabhai 1115007WL017553 Vasava Khetiyabhai 00045 BARB0BAHADA 3584 3584 Processed 28/09/2023 5929919205 Mr. KHETIYABHAI NAYAKABHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
41 SANKHEDA GJ-15-007-068-001/111611169
() 		1115007000NRG24220920230137516 22/09/2023 Nayka Ramabhai Shamalbhai 1115007WL017558 Nayka Ramabhai Shamalbhai 00045 BARB0BAHADA 3584 3584 Processed 28/09/2023 5929919222 NAYKA RAMABHAI SHAMA BANK OF BARODA(606985)
42 SANKHEDA GJ-15-007-068-002/111611053
() 		1115007000NRG24220920230137517 22/09/2023 Bhil Sakariyabhai 1115007WL017558 Bhil Sakariyabhai 00045 BARB0BAHADA 3584 3584 Processed 28/09/2023 5929919207 BHIL SAKARIYABHAI BANK OF BARODA(606985)
43 SANKHEDA GJ-15-007-068-002/111611150
() 		1115007000NRG24220920230137511 22/09/2023 Sevaliyabhai NankabhaiBhil 1115007WL017557 Sevaliyabhai NankabhaiBhil 00045 BARB0BAHADA 3584 3584 Processed 28/09/2023 5929919202 SEVALIYABHAI NANKABH BANK OF BARODA(606985)
44 SANKHEDA GJ-15-007-068-002/111611163
() 		1115007000NRG24220920230137518 22/09/2023 Bhil Rangaliyabhai Rukhiyabhai 1115007WL017558 Bhil Rangaliyabhai Rukhiyabhai 00045 BARB0BAHADA 3584 3584 Processed 28/09/2023 5929919215 DUBHIL RANGALIYABHAI BANK OF BARODA(606985)
45 SANKHEDA GJ-15-007-068-003/11161097
() 		1115007000NRG24220920230137478 22/09/2023 Manharbhai Gambhirbhai Vasava 1115007WL017553 Manharbhai Gambhirbhai Vasava 00045 BARB0BAHADA 3584 3584 Processed 28/09/2023 5929919195 Mr. MANHARBHAI GAMBHIRBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
46 SANKHEDA GJ-15-007-068-003/111611048
() 		1115007000NRG24220920230137512 22/09/2023 Bhil Geriyabhai 1115007WL017557 Bhil Geriyabhai 00045 BARB0BAHADA 3072 3072 Processed 28/09/2023 5929919418 Mr. GERIYABHAI ARASIBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
47 SANKHEDA GJ-15-007-068-003/1116124
() 		1115007000NRG24220920230137479 22/09/2023 Bhil Revjibhai Miriyabhai 1115007WL017553 Bhil Revjibhai Miriyabhai 00045 BARB0BAHADA 3584 3584 Processed 28/09/2023 5929919191 REVJIBHAI MIRIYABHAI BANK OF BARODA(606985)
48 SANKHEDA GJ-15-007-068-003/1116139
() 		1115007000NRG24220920230137519 22/09/2023 Bhil Dilavarbhai Duljibhai 1115007WL017558 Bhil Dilavarbhai Duljibhai 00045 BARB0BAHADA 3584 3584 Processed 28/09/2023 5929919244 BHIL DILAVARBHAI BANK OF BARODA(606985)
SubTotal 128512 128512
49 SANKHEDA GJ-15-007-001-002/1116134477
() 		1115007000NRG24220920230137661 22/09/2023 Tadvi Ukedbhai Chakakarbhai 1115007WL017586 Tadvi Ukedbhai Chakakarbhai 00045 BARB0BODELI 700 700 Processed 28/09/2023 5929919334 TADVI UKEDBHAI BANK OF BARODA(606985)
50 SANKHEDA GJ-15-007-012-003/11161022
() 		1115007000NRG24220920230137556 22/09/2023 Tadvi Naranbhai Kanchanbhai 1115007WL017565 Tadvi Naranbhai Kanchanbhai 00045 BARB0BODELI 3584 3584 Processed 28/09/2023 5929919235 NARANBHAI KANCHANBHA BANK OF BARODA(606985)
SubTotal 4284 4284
51 SANKHEDA GJ-15-007-055-001/11160865
() 		1115007000NRG24220920230137522 22/09/2023 Baria Jashvantbhai Dalsukhbhai 1115007WL017559 Baria Jashvantbhai Dalsukhbhai 00045 BARB0GUNDIC 3584 3584 Processed 28/09/2023 5929919333 Mr. JASVANTBHAI DALSUKBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3584 3584
52 SANKHEDA GJ-15-007-034-001/11162251
() 		1115007000NRG24220920230137487 22/09/2023 Tadavi Hasmukhbhai Ganpatbhai 1115007WL017554 Tadavi Hasmukhbhai Ganpatbhai 00045 BARB0KALEDI 1536 1536 Processed 28/09/2023 5929919327 HASMUKHBHAI GANPATBH BANK OF BARODA(606985)
53 SANKHEDA GJ-15-007-034-001/11162506
() 		1115007000NRG24220920230137489 22/09/2023 Rajput Sarsvatiben Jayrajsinh 1115007WL017554 Rajput Sarsvatiben Jayrajsinh 00045 BARB0KALEDI 1536 1536 Processed 28/09/2023 5929919328 SARSVATEEBEN JAYRAJS BANK OF BARODA(606985)
54 SANKHEDA GJ-15-007-034-001/11162884
() 		1115007000NRG24220920230137490 22/09/2023 Raj Priyanshi Satyajitsinh 1115007WL017554 Raj Priyanshi Satyajitsinh 00045 BARB0KALEDI 1536 1536 Processed 28/09/2023 5929919407 PRIYANSHI VIRENDRASI BANK OF BARODA(606985)
SubTotal 4608 4608
55 SANKHEDA GJ-15-007-012-001/11162093
() 		1115007000NRG24220920230137588 22/09/2023 Parmar Dipakhai Chottabhai 1115007WL017570 Parmar Dipakhai Chottabhai 00045 BARB0KHOBAR 3584 3584 Processed 28/09/2023 5929919373 MR DIPAKBHAI CHAUTABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
56 SANKHEDA GJ-15-007-012-001/11162078
() 		1115007000NRG24220920230137549 22/09/2023 Pramar Himanshukumar Dineshbhai 1115007WL017564 Pramar Himanshukumar Dineshbhai 00045 BARB0MANEJA 3584 3584 Processed 28/09/2023 5929919326 HIMANSHU DINESHBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 3584 3584
57 SANKHEDA GJ-15-007-017-002/11160971-A
() 		1115007000NRG24220920230137606 22/09/2023 Bhil Kandiyabhai Simjibhai 1115007WL017576 Bhil Kandiyabhai Simjibhai 00045 BARB0RUSTAM 3584 3584 Processed 28/09/2023 5929919396 KADIYA SIMJI DUBHIL BANK OF BARODA(606985)
SubTotal 3584 3584
58 SANKHEDA GJ-15-007-001-001/11161003
() 		1115007000NRG24220920230137701 22/09/2023 Tadvi Dineshbhai Bikhabhai 1115007WL017598 Tadvi Dineshbhai Bikhabhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919279 TADVI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SANKHEDA GJ-15-007-001-001/11161250
() 		1115007000NRG24220920230137626 22/09/2023 tadvi madhuben dasarathbhai 1115007WL017580 tadvi madhuben dasarathbhai 00045 BARB0SANKHE 700 700 Processed 28/09/2023 5929919413 TADVI MADHUBEN DASHARATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SANKHEDA GJ-15-007-001-001/11161261
() 		1115007000NRG24220920230137677 22/09/2023 tadvi arjunbhai laxamanbhai 1115007WL017591 tadvi arjunbhai laxamanbhai 00045 BARB0SANKHE 700 700 Processed 28/09/2023 5929919260 Mr. ARJUNBHAI LAXMANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
61 SANKHEDA GJ-15-007-001-001/1116134490
() 		1115007000NRG24220920230137695 22/09/2023 Tadvi Amrutbhai Sanabhai 1115007WL017597 Tadvi Amrutbhai Sanabhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919318 Mr. AMRUTBHAI SANABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
62 SANKHEDA GJ-15-007-001-001/1116134502
() 		1115007000NRG24220920230137684 22/09/2023 Tadvi Lilaben Kanchanbhai 1115007WL017592 Tadvi Lilaben Kanchanbhai 00045 BARB0SANKHE 700 700 Processed 28/09/2023 5929919262 LILABEN KANCHANBHAI BANK OF BARODA(606985)
63 SANKHEDA GJ-15-007-001-001/1116134503
() 		1115007000NRG24220920230137643 22/09/2023 Tadvi Manharbhai Dalsukhbhai 1115007WL017582 Tadvi Manharbhai Dalsukhbhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919236 MANHARBHHAI DALSUKHB BANK OF BARODA(606985)
64 SANKHEDA GJ-15-007-001-001/1116134511
() 		1115007000NRG24220920230137678 22/09/2023 Tadvi Ramchand Sankarbhai 1115007WL017591 Tadvi Ramchand Sankarbhai 00045 BARB0SANKHE 700 700 Processed 28/09/2023 5929919242 TADVI RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SANKHEDA GJ-15-007-001-001/1116134519
() 		1115007000NRG24220920230137696 22/09/2023 Tadvi Tinaben Dalpatbhai 1115007WL017597 Tadvi Tinaben Dalpatbhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919295 TINABEN DALPATBHAI T BANK OF BARODA(606985)
66 SANKHEDA GJ-15-007-001-001/1116134539
() 		1115007000NRG24220920230137644 22/09/2023 Tadvi Ambaben jagdishbhai 1115007WL017582 Tadvi Ambaben jagdishbhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919289 AMBABEN JAGDISHBHAI BANK OF BARODA(606985)
67 SANKHEDA GJ-15-007-001-001/1116134544
() 		1115007000NRG24220920230137685 22/09/2023 Tadvi Lilaben Maganbhai 1115007WL017592 Tadvi Lilaben Maganbhai 00045 BARB0SANKHE 700 700 Processed 28/09/2023 5929919268 LILABEN MAGANBHAI TA BANK OF BARODA(606985)
68 SANKHEDA GJ-15-007-001-001/1116134546
() 		1115007000NRG24220920230137636 22/09/2023 Bariya Navinbhai Sureshbhai 1115007WL017581 Bariya Navinbhai Sureshbhai 00045 BARB0SANKHE 700 700 Processed 28/09/2023 5929919277 BARIYA NAVINBAHI BANK OF BARODA(606985)
69 SANKHEDA GJ-15-007-001-002/11160880
() 		1115007000NRG24220920230137651 22/09/2023 Tadvi Dilipbhai Bhimsingbhai 1115007WL017583 Tadvi Dilipbhai Bhimsingbhai 00045 BARB0SANKHE 700 700 Processed 28/09/2023 5929919317 Mr. DILIPBHAI BHIMSINH TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
70 SANKHEDA GJ-15-007-001-002/111613286
() 		1115007000NRG24220920230137638 22/09/2023 Nayka Shardaben Kalubhai 1115007WL017581 Nayka Shardaben Kalubhai 00045 BARB0SANKHE 700 700 Processed 28/09/2023 5929919304 NAYKA SHARDABEN KALU BANK OF BARODA(606985)
71 SANKHEDA GJ-15-007-001-002/111613290
() 		1115007000NRG24220920230137699 22/09/2023 Nayka Manjuben Pratapbhai 1115007WL017597 Nayka Manjuben Pratapbhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919302 NAYAKA MANJUBEN BANK OF BARODA(606985)
72 SANKHEDA GJ-15-007-001-002/111613315
() 		1115007000NRG24220920230137667 22/09/2023 Nayka Shantaben Chhaganbhai 1115007WL017587 Nayka Shantaben Chhaganbhai 00045 BARB0SANKHE 700 700 Processed 28/09/2023 5929919408 NAYKA SHANTABEN CHHA BANK OF BARODA(606985)
73 SANKHEDA GJ-15-007-001-002/111613317
() 		1115007000NRG24220920230137679 22/09/2023 Nayka Pritiben Damanbhai 1115007WL017591 Nayka Pritiben Damanbhai 00045 BARB0SANKHE 700 700 Processed 28/09/2023 5929919300 NAYKA PRITIBEN DAMAN BANK OF BARODA(606985)
74 SANKHEDA GJ-15-007-001-002/111613333
() 		1115007000NRG24220920230137658 22/09/2023 Tadvi Kalidasbhai Jesingbhai 1115007WL017586 Tadvi Kalidasbhai Jesingbhai 00045 BARB0SANKHE 700 700 Processed 28/09/2023 5929919308 TADAVI KALIDASHBHAI BANK OF BARODA(606985)
75 SANKHEDA GJ-15-007-001-002/111613334
() 		1115007000NRG24220920230137659 22/09/2023 Tadvi Sumitraben Arjunbhai 1115007WL017586 Tadvi Sumitraben Arjunbhai 00045 BARB0SANKHE 700 700 Processed 28/09/2023 5929919306 TADVI SUMITRABEN ARJ BANK OF BARODA(606985)
76 SANKHEDA GJ-15-007-001-002/111613336
() 		1115007000NRG24220920230137660 22/09/2023 Tadvi Dalpatbhai Meljibhai 1115007WL017586 Tadvi Dalpatbhai Meljibhai 00045 BARB0SANKHE 700 700 Processed 28/09/2023 5929919307 MR DALPATBHAI MELAJIBHAI TADAVI STATE BANK OF INDIA(508548)
77 SANKHEDA GJ-15-007-001-002/1116134499
() 		1115007000NRG24220920230137653 22/09/2023 Tadvi Bhupendrabhai Pachabhai 1115007WL017583 Tadvi Bhupendrabhai Pachabhai 00045 BARB0SANKHE 700 700 Processed 28/09/2023 5929919303 TADAVI BHUPENDRBHAI BANK OF BARODA(606985)
78 SANKHEDA GJ-15-007-001-003/11161067
() 		1115007000NRG24220920230137680 22/09/2023 tadvi lilaben 1115007WL017591 tadvi lilaben 00045 BARB0SANKHE 700 700 Processed 28/09/2023 5929919239 TADVI LILABEN MAGANB BANK OF BARODA(606985)
79 SANKHEDA GJ-15-007-001-003/111613386
() 		1115007000NRG24220920230137647 22/09/2023 Tadvi Geetaben Somabhai 1115007WL017582 Tadvi Geetaben Somabhai 00045 BARB0SANKHE 700 700 Processed 28/09/2023 5929919298 TADVI GITABEN SOMABH BANK OF BARODA(606985)
80 SANKHEDA GJ-15-007-001-003/111613388
() 		1115007000NRG24220920230137630 22/09/2023 Tadvi Savitaben Ratanbhai 1115007WL017580 Tadvi Savitaben Ratanbhai 00045 BARB0SANKHE 700 700 Processed 28/09/2023 5929919411 TADAVI SAVITABEN RATANBHAI UNION BANK OF INDIA(508500)
81 SANKHEDA GJ-15-007-001-003/111613389
() 		1115007000NRG24220920230137648 22/09/2023 Tadvi Rajubhai Ratanbhai 1115007WL017582 Tadvi Rajubhai Ratanbhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919299 TADVI RAJUBHAI RATAN BANK OF BARODA(606985)
82 SANKHEDA GJ-15-007-001-004/11161107
() 		1115007000NRG24220920230137631 22/09/2023 Tadvi Dineshbhai Hasmukhbhai 1115007WL017580 Tadvi Dineshbhai Hasmukhbhai 00045 BARB0SANKHE 700 700 Processed 28/09/2023 5929919409 MISS TEJALBEN DINESHBHAI TADAVI STATE BANK OF INDIA(508548)
83 SANKHEDA GJ-15-007-001-004/111613249
() 		1115007000NRG24220920230137663 22/09/2023 Tadvi Sudhaben Sajanbhai 1115007WL017586 Tadvi Sudhaben Sajanbhai 00045 BARB0SANKHE 700 700 Processed 28/09/2023 5929919294 SUDHABEN SAJANBHAI T BANK OF BARODA(606985)
84 SANKHEDA GJ-15-007-001-004/111613252
() 		1115007000NRG24220920230137683 22/09/2023 Tadvi Kamlaben Laxmanbhai 1115007WL017591 Tadvi Kamlaben Laxmanbhai 00045 BARB0SANKHE 700 700 Processed 28/09/2023 5929919267 KAMLABEN LAXMANBHAI BANK OF BARODA(606985)
85 SANKHEDA GJ-15-007-012-001/11160903
() 		1115007000NRG24220920230137368 22/09/2023 Baria Bhuriben Balubhai 1115007WL017533 Baria Bhuriben Balubhai 00045 BARB0SANKHE 3206 3206 Processed 28/09/2023 5929919325 MRS BHURIBEN BALUBHAI BARIYA STATE BANK OF INDIA(508548)
86 SANKHEDA GJ-15-007-012-001/11160905
() 		1115007000NRG24220920230137426 22/09/2023 Baria Maheshbhai Hirabhai 1115007WL017544 Baria Maheshbhai Hirabhai 00045 BARB0SANKHE 3346 3346 Rejected 28/09/2023 5929919288 Aadhaar Number not Mapped to Account Number
87 SANKHEDA GJ-15-007-012-001/11160921
() 		1115007000NRG24220920230137547 22/09/2023 Tadvi Naginbhai Arjunbhai 1115007WL017564 Tadvi Naginbhai Arjunbhai 00045 BARB0SANKHE 3584 3584 Rejected 28/09/2023 5929919416 Aadhaar Number not Mapped to Account Number
88 SANKHEDA GJ-15-007-012-001/11160945
() 		1115007000NRG24220920230137375 22/09/2023 Tadvi Jivanbhai Amirbhai 1115007WL017534 Tadvi Jivanbhai Amirbhai 00045 BARB0SANKHE 3206 3206 Processed 28/09/2023 5929919280 Mr. JIVANBHAI HAMIRBHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
89 SANKHEDA GJ-15-007-012-001/11160957
() 		1115007000NRG24220920230137541 22/09/2023 Tadvi Shamalbhai Bhikhabhai 1115007WL017563 Tadvi Shamalbhai Bhikhabhai 00045 BARB0SANKHE 3346 3346 Processed 28/09/2023 5929919246 Mr. SHAMALBHAI BHIKHABHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
90 SANKHEDA GJ-15-007-012-001/11162038
() 		1115007000NRG24220920230137369 22/09/2023 Baria Anilbhai Ukedbhai 1115007WL017533 Baria Anilbhai Ukedbhai 00045 BARB0SANKHE 3206 3206 Processed 28/09/2023 5929919261 ANILKUMAR UKEDBHAI B BANK OF BARODA(606985)
91 SANKHEDA GJ-15-007-012-001/11162041
() 		1115007000NRG24220920230137377 22/09/2023 Bariya Kantibhai Chaganbhai 1115007WL017534 Bariya Kantibhai Chaganbhai 00045 BARB0SANKHE 3206 3206 Processed 28/09/2023 5929919284 Mr. KANTIBHAI CHHGANBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
92 SANKHEDA GJ-15-007-012-001/11162045
() 		1115007000NRG24220920230137575 22/09/2023 Parmar Dahiben Dineshbhai 1115007WL017568 Parmar Dahiben Dineshbhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919245 PARMAR DAHIBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SANKHEDA GJ-15-007-012-001/11162046
() 		1115007000NRG24220920230137427 22/09/2023 Parmar Maniben Prshotambhai 1115007WL017544 Parmar Maniben Prshotambhai 00045 BARB0SANKHE 3346 3346 Processed 28/09/2023 5929919248 MANIBEN PURSHATTAMBH BANK OF BARODA(606985)
94 SANKHEDA GJ-15-007-012-001/11162049
() 		1115007000NRG24220920230137429 22/09/2023 Parmar Ramaishchandra Ishvarbhai 1115007WL017544 Parmar Ramaishchandra Ishvarbhai 00045 BARB0SANKHE 3346 3346 Processed 28/09/2023 5929919281 Mr. RAMESHCHANDRA ISHVARBHAI PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
95 SANKHEDA GJ-15-007-012-001/11162054
() 		1115007000NRG24220920230137433 22/09/2023 Tadvi Vinodbhai Muljibhai 1115007WL017545 Tadvi Vinodbhai Muljibhai 00045 BARB0SANKHE 3346 3346 Processed 28/09/2023 5929919241 VINODBHAI MULJIBHAI BANK OF BARODA(606985)
96 SANKHEDA GJ-15-007-012-001/11162055
() 		1115007000NRG24220920230137543 22/09/2023 Nayaka Ashwinbhai Ramanbhai 1115007WL017563 Nayaka Ashwinbhai Ramanbhai 00045 BARB0SANKHE 3346 3346 Processed 28/09/2023 5929919322 NAYAK ASHVINKUMAR RA BANK OF BARODA(606985)
97 SANKHEDA GJ-15-007-012-001/11162062
() 		1115007000NRG24220920230137576 22/09/2023 Tadvi Arjunbhai Kalubhai 1115007WL017568 Tadvi Arjunbhai Kalubhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919238 ARJUNBHAI KALUBHAI BANK OF BARODA(606985)
98 SANKHEDA GJ-15-007-012-001/11162063
() 		1115007000NRG24220920230137434 22/09/2023 Tadvi Arjunbhai Kesurbhai 1115007WL017545 Tadvi Arjunbhai Kesurbhai 00045 BARB0SANKHE 3346 3346 Processed 28/09/2023 5929919257 TADAVI ARJUNBHAI BANK OF BARODA(606985)
99 SANKHEDA GJ-15-007-012-001/11162064
() 		1115007000NRG24220920230137435 22/09/2023 Tadvi Ashwinbhai Govindbhai 1115007WL017545 Tadvi Ashwinbhai Govindbhai 00045 BARB0SANKHE 3346 3346 Processed 28/09/2023 5929919283 ASHRVINBHAI GOVINDBH BANK OF BARODA(606985)
100 SANKHEDA GJ-15-007-012-001/11162065
() 		1115007000NRG24220920230137430 22/09/2023 Tadvi Bhurabhai Kesurbhai 1115007WL017544 Tadvi Bhurabhai Kesurbhai 00045 BARB0SANKHE 3346 3346 Processed 28/09/2023 5929919243 BHURABHAI KESURBHAI BANK OF BARODA(606985)
101 SANKHEDA GJ-15-007-012-001/11162082
() 		1115007000NRG24220920230137550 22/09/2023 Tadvi Maniben Ramjibhai 1115007WL017564 Tadvi Maniben Ramjibhai 00045 BARB0SANKHE 3346 3346 Processed 28/09/2023 5929919290 MANIBEN RAMJIBHAI TA BANK OF BARODA(606985)
102 SANKHEDA GJ-15-007-012-001/11162089
() 		1115007000NRG24220920230137431 22/09/2023 Tadvi Pravinbhai Ramjibhai 1115007WL017544 Tadvi Pravinbhai Ramjibhai 00045 BARB0SANKHE 3346 3346 Processed 28/09/2023 5929919275 PRAVINBHAI RAMJIBHAI BANK OF BARODA(606985)
103 SANKHEDA GJ-15-007-012-001/11162092
() 		1115007000NRG24220920230137371 22/09/2023 Bariya Jitendrabhai Rajubhai 1115007WL017533 Bariya Jitendrabhai Rajubhai 00045 BARB0SANKHE 3206 3206 Processed 28/09/2023 5929919324 Mr. JITENDRABHAI RAJUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
104 SANKHEDA GJ-15-007-012-001/11162094
() 		1115007000NRG24220920230137432 22/09/2023 Parmar Shirinbhai Hitendrakumar 1115007WL017544 Parmar Shirinbhai Hitendrakumar 00045 BARB0SANKHE 3346 3346 Processed 28/09/2023 5929919249 SHIRIN HITENDRA BHAI BANK OF BARODA(606985)
105 SANKHEDA GJ-15-007-012-002/11161986
() 		1115007000NRG24220920230137577 22/09/2023 Tadvi Vipinbhai Bhimabhai 1115007WL017568 Tadvi Vipinbhai Bhimabhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919285 TADVI VIPIN BHAI ICICI BANK LTD(508534)
106 SANKHEDA GJ-15-007-012-002/11161993
() 		1115007000NRG24220920230137582 22/09/2023 Tadvi Balubhai Shankarbhai 1115007WL017569 Tadvi Balubhai Shankarbhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919252 TADAVI BALUBHAI ICICI BANK LTD(508534)
107 SANKHEDA GJ-15-007-012-002/11162010
() 		1115007000NRG24220920230137551 22/09/2023 Tadvi Somabhai Dhanabhai 1115007WL017564 Tadvi Somabhai Dhanabhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919259 SOMABHAI DHANJIBHAI BANK OF BARODA(606985)
108 SANKHEDA GJ-15-007-012-002/11162012
() 		1115007000NRG24220920230137583 22/09/2023 Tadvi Dharmeshbhai Sampatbhai 1115007WL017569 Tadvi Dharmeshbhai Sampatbhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919296 DHARMESHBHAI SAMPATB BANK OF BARODA(606985)
109 SANKHEDA GJ-15-007-012-002/11162015
() 		1115007000NRG24220920230137584 22/09/2023 Tadvi Kachiben Bhanabhai 1115007WL017569 Tadvi Kachiben Bhanabhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919250 KACHIBEN BHANABHAI T BANK OF BARODA(606985)
110 SANKHEDA GJ-15-007-012-002/11162018
() 		1115007000NRG24220920230137589 22/09/2023 Tadvi Budhabhai Jivanbhai 1115007WL017570 Tadvi Budhabhai Jivanbhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919278 TADAVI BUDHABHAI BANK OF BARODA(606985)
111 SANKHEDA GJ-15-007-012-002/11162040
() 		1115007000NRG24220920230137585 22/09/2023 Tadvi Mahendrabhai Rameshbhai 1115007WL017569 Tadvi Mahendrabhai Rameshbhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919286 MR MAHENDRABHAI RAMESHBHAI TADAVI STATE BANK OF INDIA(508548)
112 SANKHEDA GJ-15-007-012-002/11162041
() 		1115007000NRG24220920230137552 22/09/2023 Tadvi Ishvarbhai Somabhai 1115007WL017564 Tadvi Ishvarbhai Somabhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919287 ISHVARBHAI SOMABHAIT BANK OF BARODA(606985)
113 SANKHEDA GJ-15-007-012-002/11162042
() 		1115007000NRG24220920230137436 22/09/2023 Tadvi Jayantibhai Bhikhabhai 1115007WL017545 Tadvi Jayantibhai Bhikhabhai 00045 BARB0SANKHE 3346 3346 Processed 28/09/2023 5929919274 JYANTIBHAI TADVI BANK OF BARODA(606985)
114 SANKHEDA GJ-15-007-012-002/11162045
() 		1115007000NRG24220920230137372 22/09/2023 Tadvi Ratilal Devjibhai 1115007WL017533 Tadvi Ratilal Devjibhai 00045 BARB0SANKHE 3206 3206 Processed 28/09/2023 5929919253 Mr. RATILAL DEVJIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
115 SANKHEDA GJ-15-007-012-002/11162049
() 		1115007000NRG24220920230137553 22/09/2023 Tadvi Saileshbhai Ashokbhai 1115007WL017565 Tadvi Saileshbhai Ashokbhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919270 SHAILESHBHAI ASHOKBH BANK OF BARODA(606985)
116 SANKHEDA GJ-15-007-012-003/11160855
() 		1115007000NRG24220920230137391 22/09/2023 Tadvi Kalpeshbhai Babubhai 1115007WL017537 Tadvi Kalpeshbhai Babubhai 00045 BARB0SANKHE 3346 3346 Processed 28/09/2023 5929919305 TADVI KALPESHBHAI BANK OF BARODA(606985)
117 SANKHEDA GJ-15-007-012-003/11160860
() 		1115007000NRG24220920230137392 22/09/2023 Lalabhai 1115007WL017537 Lalabhai 00045 BARB0SANKHE 3346 3346 Processed 28/09/2023 5929919316 TADVI LALABHAI BANK OF BARODA(606985)
118 SANKHEDA GJ-15-007-012-003/11160863
() 		1115007000NRG24220920230137373 22/09/2023 Tadvi Arvindbhai Chandubhai 1115007WL017533 Tadvi Arvindbhai Chandubhai 00045 BARB0SANKHE 3206 3206 Processed 28/09/2023 5929919258 ARVINDBHAI CHANDUBHA BANK OF BARODA(606985)
119 SANKHEDA GJ-15-007-012-003/11160865
() 		1115007000NRG24220920230137554 22/09/2023 Tadvi Prahaladbhai Madhabhai 1115007WL017565 Tadvi Prahaladbhai Madhabhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919264 PRAHALADBHAI MADHABH BANK OF BARODA(606985)
120 SANKHEDA GJ-15-007-012-003/11160980
() 		1115007000NRG24220920230137555 22/09/2023 TadvI Kanuben Ramanbhai 1115007WL017565 TadvI Kanuben Ramanbhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919251 KANUBEN RMANBHAI TAD BANK OF BARODA(606985)
121 SANKHEDA GJ-15-007-012-003/11160987
() 		1115007000NRG24220920230137374 22/09/2023 Tadvi Sanjaybhai Govindbhai 1115007WL017533 Tadvi Sanjaybhai Govindbhai 00045 BARB0SANKHE 3206 3206 Processed 28/09/2023 5929919271 SANJAYBHAI GOVINDBHA BANK OF BARODA(606985)
122 SANKHEDA GJ-15-007-012-003/11160993
() 		1115007000NRG24220920230137438 22/09/2023 Tadvi Jivanbhai Ranchodbhai 1115007WL017545 Tadvi Jivanbhai Ranchodbhai 00045 BARB0SANKHE 3346 3346 Processed 28/09/2023 5929919256 Mr. JIVANBHAI RANCHHODBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
123 SANKHEDA GJ-15-007-012-003/11161006
() 		1115007000NRG24220920230137578 22/09/2023 Tadvi Devendrasinh Abhishing 1115007WL017568 Tadvi Devendrasinh Abhishing 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919240 Mr. DEVENDRASINH ABHESINGBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
124 SANKHEDA GJ-15-007-012-003/11161007
() 		1115007000NRG24220920230137378 22/09/2023 Tadvi Gopalbhai Maganbhai 1115007WL017534 Tadvi Gopalbhai Maganbhai 00045 BARB0SANKHE 3346 3346 Processed 28/09/2023 5929919314 Mr. GOPALBHAI MAGANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
125 SANKHEDA GJ-15-007-012-003/11161010
() 		1115007000NRG24220920230137393 22/09/2023 Tadvi Kishanbhai Jayantibhai 1115007WL017537 Tadvi Kishanbhai Jayantibhai 00045 BARB0SANKHE 3346 3346 Processed 28/09/2023 5929919237 KISHANBHAI TADVI BANK OF BARODA(606985)
126 SANKHEDA GJ-15-007-012-003/11161013
() 		1115007000NRG24220920230137395 22/09/2023 Tadvi Ramilaben Chhaganbhai 1115007WL017537 Tadvi Ramilaben Chhaganbhai 00045 BARB0SANKHE 3346 3346 Processed 28/09/2023 5929919309 MR YOGESHBHAI RANJITBHAI TADVI STATE BANK OF INDIA(508548)
127 SANKHEDA GJ-15-007-012-003/11161014
() 		1115007000NRG24220920230137545 22/09/2023 Tadvi Ranjitbhai Ganpatbhai 1115007WL017563 Tadvi Ranjitbhai Ganpatbhai 00045 BARB0SANKHE 3346 3346 Processed 28/09/2023 5929919321 TADVI RANJITBHAI BANK OF BARODA(606985)
128 SANKHEDA GJ-15-007-012-003/11161018
() 		1115007000NRG24220920230137379 22/09/2023 Tadvi Udesingbhai Pochhabhai 1115007WL017534 Tadvi Udesingbhai Pochhabhai 00045 BARB0SANKHE 3206 3206 Processed 28/09/2023 5929919276 UDESINGHBHAI TADVI BANK OF BARODA(606985)
129 SANKHEDA GJ-15-007-012-003/11161023
() 		1115007000NRG24220920230137546 22/09/2023 Tadvi Rajubhai Kalabhai 1115007WL017563 Tadvi Rajubhai Kalabhai 00045 BARB0SANKHE 3346 3346 Processed 28/09/2023 5929919282 RAJUBHAI KALIDASBHAI BANK OF BARODA(606985)
130 SANKHEDA GJ-15-007-012-003/11161025
() 		1115007000NRG24220920230137580 22/09/2023 Tadvi Sureshbhai Ashokbhai 1115007WL017568 Tadvi Sureshbhai Ashokbhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919313 TADVI SURESHBHAI ASHOKBHAI UNION BANK OF INDIA(508500)
131 SANKHEDA GJ-15-007-047-001/11160877
() 		1115007000NRG24220920230137135 22/09/2023 Tadvi Manojbhai Jesingbhai 1115007WL017489 Tadvi Manojbhai Jesingbhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919247 MR TADVI MANOJKUMAR STATE BANK OF INDIA(508548)
132 SANKHEDA GJ-15-007-047-001/11161016
() 		1115007000NRG24220920230137136 22/09/2023 Tadvi Maganbhai Mohanbhai 1115007WL017489 Tadvi Maganbhai Mohanbhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919312 TADVI MAGANBHAI BANK OF BARODA(606985)
133 SANKHEDA GJ-15-007-047-001/11161024
() 		1115007000NRG24220920230137139 22/09/2023 Tadvi Jinabhai Naranbhai 1115007WL017489 Tadvi Jinabhai Naranbhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919301 TADAVI JINA ICICI BANK LTD(508534)
134 SANKHEDA GJ-15-007-047-001/11161027
() 		1115007000NRG24220920230137140 22/09/2023 Tadvi Sumirtaben Arvindbhai 1115007WL017489 Tadvi Sumirtaben Arvindbhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919311 TADVI SUMITRABEN BANK OF BARODA(606985)
135 SANKHEDA GJ-15-007-047-001/11161033
() 		1115007000NRG24220920230137142 22/09/2023 Tadvi Rohitbhai Ramanbhai 1115007WL017490 Tadvi Rohitbhai Ramanbhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919315 TADAVI ROHITKUMAR ICICI BANK LTD(508534)
136 SANKHEDA GJ-15-007-047-002/11162011
() 		1115007000NRG24220920230137203 22/09/2023 Tadvi Savitaben Chaturbhai 1115007WL017498 Tadvi Savitaben Chaturbhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919291 SAVITABEN CHATURBHAI BANK OF BARODA(606985)
137 SANKHEDA GJ-15-007-047-002/1116202
() 		1115007000NRG24220920230137143 22/09/2023 Tadvi Champaben Vitthalbhai 1115007WL017490 Tadvi Champaben Vitthalbhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919292 TADVI CHANPABEN VITHTHLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 SANKHEDA GJ-15-007-047-002/1116204
() 		1115007000NRG24220920230137144 22/09/2023 Tadvi Vipinbhai Kalubhai 1115007WL017490 Tadvi Vipinbhai Kalubhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919319 TADVI VIPINBHAI KALU BANK OF BARODA(606985)
139 SANKHEDA GJ-15-007-047-002/1116206
() 		1115007000NRG24220920230137145 22/09/2023 Parmar Jashiben Pravinbhai 1115007WL017490 Parmar Jashiben Pravinbhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919410 ASHIBEN PRAVINBHAI BANK OF BARODA(606985)
140 SANKHEDA GJ-15-007-047-002/1116210
() 		1115007000NRG24220920230137204 22/09/2023 Tadvi Champaben Ganpatbhai 1115007WL017498 Tadvi Champaben Ganpatbhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919310 TADVI CHAMPABEN GANP BANK OF BARODA(606985)
141 SANKHEDA GJ-15-007-047-002/1116211
() 		1115007000NRG24220920230137209 22/09/2023 Tadvi Ravinaben Sanjaybhai 1115007WL017499 Tadvi Ravinaben Sanjaybhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919297 TADVI RAVINABEN BANK OF BARODA(606985)
142 SANKHEDA GJ-15-007-047-002/1116212
() 		1115007000NRG24220920230137205 22/09/2023 Tadvi Dilipbhai Kanubhai 1115007WL017498 Tadvi Dilipbhai Kanubhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919293 Mr. DILIPBHAI KANUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
143 SANKHEDA GJ-15-007-047-003/11160972
() 		1115007000NRG24220920230137146 22/09/2023 Tadvi Bharatbhai Abhesingbhai 1115007WL017490 Tadvi Bharatbhai Abhesingbhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919272 Mr. BHARATBHAI ABHABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
144 SANKHEDA GJ-15-007-047-003/11160973
() 		1115007000NRG24220920230137206 22/09/2023 Tadvi Rameshbhai Ranchhodbhai 1115007WL017498 Tadvi Rameshbhai Ranchhodbhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919273 RAMESHBHAI RANCHODBH BANK OF BARODA(606985)
145 SANKHEDA GJ-15-007-047-003/11160979
() 		1115007000NRG24220920230137211 22/09/2023 Tadvi Kisanbhai Pujabhai 1115007WL017499 Tadvi Kisanbhai Pujabhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919323 TADVI KISHANBHAI PUN BANK OF BARODA(606985)
146 SANKHEDA GJ-15-007-064-001/11160987
() 		1115007000NRG24220920230137221 22/09/2023 TADVI CHAMPABEN GANPATBHAI 1115007WL017501 TADVI CHAMPABEN GANPATBHAI 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919414 CHAMPABEN GANPATBHAI BANK OF BARODA(606985)
147 SANKHEDA GJ-15-007-064-001/11160991
() 		1115007000NRG24220920230137222 22/09/2023 TADVI KABHAYBHAI NARSINGBHAI 1115007WL017501 TADVI KABHAYBHAI NARSINGBHAI 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919415 KABHAI NARSIGBHAI TA BANK OF BARODA(606985)
148 SANKHEDA GJ-15-007-064-001/11161063
() 		1115007000NRG24220920230137215 22/09/2023 Pancholi Naranbhai Kantibhai 1115007WL017500 Pancholi Naranbhai Kantibhai 00045 BARB0SANKHE 3206 3206 Processed 28/09/2023 5929919412 PANCHOLI NARANBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 SANKHEDA GJ-15-007-064-001/11161066
() 		1115007000NRG24220920230137216 22/09/2023 Tadvi Rahulbhai rajubhai 1115007WL017500 Tadvi Rahulbhai rajubhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919265 RAHULBHAI RAJUBHAI T BANK OF BARODA(606985)
150 SANKHEDA GJ-15-007-064-001/11161089
() 		1115007000NRG24220920230137217 22/09/2023 Tadvi Maganbhai Somabhai 1115007WL017500 Tadvi Maganbhai Somabhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919266 MAGANBHAI SOMABHAI T BANK OF BARODA(606985)
151 SANKHEDA GJ-15-007-064-001/11161124
() 		1115007000NRG24220920230137223 22/09/2023 Tadvi Arvindbhai Bachubhai 1115007WL017501 Tadvi Arvindbhai Bachubhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919254 ARVINDBHAI BACHUBHAI BANK OF BARODA(606985)
152 SANKHEDA GJ-15-007-064-001/11161139
() 		1115007000NRG24220920230137218 22/09/2023 SHANKARBHAI TADAVI 1115007WL017500 SHANKARBHAI TADAVI 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919255 KARTIKBHAI M F NG SH BANK OF BARODA(606985)
153 SANKHEDA GJ-15-007-064-001/11161140
() 		1115007000NRG24220920230137224 22/09/2023 SANGITABEN V TADVI 1115007WL017501 SANGITABEN V TADVI 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919269 SANGITABEN VISHNUBHA BANK OF BARODA(606985)
154 SANKHEDA GJ-15-007-064-001/11161144
() 		1115007000NRG24220920230137220 22/09/2023 Tadvi Kishanbhai pratapbhai 1115007WL017500 Tadvi Kishanbhai pratapbhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919320 TADVI KISHANBHAI BANK OF BARODA(606985)
155 SANKHEDA GJ-15-007-064-001/11161145
() 		1115007000NRG24220920230137225 22/09/2023 VIJAYBHAI NARESHBHAI TADVI 1115007WL017501 VIJAYBHAI NARESHBHAI TADVI 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929919263 VIJAYBHAI NARESHBHAI BANK OF BARODA(606985)
SubTotal 284774 284774
156 SANKHEDA GJ-15-007-006-003/11161105
() 		1115007000NRG24220920230137619 22/09/2023 Parmar Ashoksinh Laxmansinh 1115007WL017579 Parmar Ashoksinh Laxmansinh 00045 BARB0SURYAG 2304 2304 Processed 28/09/2023 5929919372 Mr. ASHOKBHAI LAXMANBHAI PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2304 2304
157 SANKHEDA GJ-15-007-034-001/11162078
() 		1115007000NRG24220920230137482 22/09/2023 TADVI SANKARBHAI BHAGABHAI 1115007WL017554 TADVI SANKARBHAI BHAGABHAI 00045 BARB0VASNAX 1536 1536 Processed 28/09/2023 5929919406 SANKARBHAI BHAGABHAI BANK OF BARODA(606985)
158 SANKHEDA GJ-15-007-034-001/11162135
() 		1115007000NRG24220920230137483 22/09/2023 Rajput Niruben Vijaysinh 1115007WL017554 Rajput Niruben Vijaysinh 00045 BARB0VASNAX 1536 1536 Processed 28/09/2023 5929919405 NIRUBEN VIJAYSINH R BANK OF BARODA(606985)
159 SANKHEDA GJ-15-007-034-001/11162140
() 		1115007000NRG24220920230137467 22/09/2023 Rajput Bhupendrasinh Kesarsinh 1115007WL017551 Rajput Bhupendrasinh Kesarsinh 00045 BARB0VASNAX 3072 3072 Processed 28/09/2023 5929919404 BHUPENDRASINH KESARS BANK OF BARODA(606985)
160 SANKHEDA GJ-15-007-034-001/11162141
() 		1115007000NRG24220920230137468 22/09/2023 Rajput Rajpalsinh Dharmsinh 1115007WL017551 Rajput Rajpalsinh Dharmsinh 00045 BARB0VASNAX 3072 3072 Processed 28/09/2023 5929919400 RAJPALSINH DHARAMSINH RAJPUT BANK OF INDIA(508505)
161 SANKHEDA GJ-15-007-034-001/11162147
() 		1115007000NRG24220920230137469 22/09/2023 Rajput Bhupatsinh Vadesinh 1115007WL017551 Rajput Bhupatsinh Vadesinh 00045 BARB0VASNAX 3072 3072 Processed 28/09/2023 5929919402 BHUPATSINH RAJPUT BANK OF BARODA(606985)
162 SANKHEDA GJ-15-007-034-001/11162148
() 		1115007000NRG24220920230137484 22/09/2023 Tadvi Rasikbhai Maganbhai 1115007WL017554 Tadvi Rasikbhai Maganbhai 00045 BARB0VASNAX 1536 1536 Processed 28/09/2023 5929919399 RASHIKBHAI MAGANBHAI BANK OF BARODA(606985)
163 SANKHEDA GJ-15-007-034-001/11162154
() 		1115007000NRG24220920230137485 22/09/2023 Rajput Rajpalsinh Bhavsinh 1115007WL017554 Rajput Rajpalsinh Bhavsinh 00045 BARB0VASNAX 1536 1536 Processed 28/09/2023 5929919398 RAJPALSINH BHAVSINH BANK OF BARODA(606985)
164 SANKHEDA GJ-15-007-034-001/11162160
() 		1115007000NRG24220920230137470 22/09/2023 Rajput Sakuben Vakhatsinh 1115007WL017551 Rajput Sakuben Vakhatsinh 00045 BARB0VASNAX 3072 3072 Processed 28/09/2023 5929919403 SHAKUBEN VAKHATSINH BANK OF BARODA(606985)
165 SANKHEDA GJ-15-007-034-001/11162164
() 		1115007000NRG24220920230137486 22/09/2023 Rajput Nirixaben Bhavasinh 1115007WL017554 Rajput Nirixaben Bhavasinh 00045 BARB0VASNAX 1536 1536 Processed 28/09/2023 5929919401 NIRIXABEN BANK OF BARODA(606985)
166 SANKHEDA GJ-15-007-034-001/11162165
() 		1115007000NRG24220920230137471 22/09/2023 Rajput Hemendrasinh Bhupatsinh 1115007WL017551 Rajput Hemendrasinh Bhupatsinh 00045 BARB0VASNAX 3072 3072 Processed 28/09/2023 5929919397 RAJPUT HEMENDRASINH BANK OF BARODA(606985)
167 SANKHEDA GJ-15-007-034-001/11162254
() 		1115007000NRG24220920230137488 22/09/2023 Tadavi Naniben Maganbhai 1115007WL017554 Tadavi Naniben Maganbhai 00045 BARB0VASNAX 1536 1536 Processed 28/09/2023 5929919329 NANIBEN MAGANBHAI TA BANK OF BARODA(606985)
168 SANKHEDA GJ-15-007-064-001/11161143
() 		1115007000NRG24220920230137219 22/09/2023 KALPESHBHAI TADVI 1115007WL017500 KALPESHBHAI TADVI 00045 BARB0VASNAX 3584 3584 Processed 28/09/2023 5929919330 TADVI KALPESHBHAI BANK OF BARODA(606985)
SubTotal 28160 28160
169 SANKHEDA GJ-15-007-025-002/10-A
() 		1115007000NRG24220920230137461 22/09/2023 TADVI JASHODABEN.V 1115007WL017550 TADVI JASHODABEN.V 00152 HDFC0003530 1536 1536 Processed 28/09/2023 5929919381 ASODABEN VALLABHBHA BANK OF BARODA(606985)
170 SANKHEDA GJ-15-007-025-002/10-A
() 		1115007000NRG24220920230137460 22/09/2023 TADVI VALLABHBHAI 1115007WL017550 TADVI VALLABHBHAI 00152 HDFC0003530 1536 1536 Processed 28/09/2023 5929919382 Mr. VALLABHBHAI BAKORBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
171 SANKHEDA GJ-15-007-025-002/11-A
() 		1115007000NRG24220920230137463 22/09/2023 TADVI CHAMPABEN.D 1115007WL017550 TADVI CHAMPABEN.D 00152 HDFC0003530 1536 1536 Processed 28/09/2023 5929919383 DINESH NANUBHAI TADAVI HDFC BANK LTD(607152)
172 SANKHEDA GJ-15-007-025-002/11161124
() 		1115007000NRG24220920230137464 22/09/2023 TADVI SATISHBHAI JASAVANTBHAI 1115007WL017550 TADVI SATISHBHAI JASAVANTBHAI 00152 HDFC0003530 1536 1536 Processed 28/09/2023 5929919367 TADVI SATISHBHAI JASHAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 SANKHEDA GJ-15-007-025-002/11161124
() 		1115007000NRG24220920230137465 22/09/2023 TADVI URMILABEN SATISHBHAI 1115007WL017550 TADVI URMILABEN SATISHBHAI 00152 HDFC0003530 1536 1536 Processed 28/09/2023 5929919368 MRS URMILABEN SATHISHBHAI TADVI STATE BANK OF INDIA(508548)
174 SANKHEDA GJ-15-007-025-002/11161125
() 		1115007000NRG24220920230137466 22/09/2023 TADVI MANIBHAI RAMANBHAI 1115007WL017550 TADVI MANIBHAI RAMANBHAI 00152 HDFC0003530 1536 1536 Processed 28/09/2023 5929919369 MR MANIBHAI RAMANBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 9216 9216
175 SANKHEDA GJ-15-007-001-001/1116134547
() 		1115007000NRG24220920230137637 22/09/2023 Bharvad jayeshbhai Mafatbhai 1115007WL017581 Bharvad jayeshbhai Mafatbhai 00168 ICIC0003824 700 700 Processed 28/09/2023 5929919365 BHARVAD JAYESHBHAI UNION BANK OF INDIA(508500)
SubTotal 700 700
176 SANKHEDA GJ-15-007-006-003/11161110
() 		1115007000NRG24220920230137621 22/09/2023 Vasava Navinbhai Pannalal 1115007WL017579 Vasava Navinbhai Pannalal 00354 PUNB0015000 2304 2304 Processed 28/09/2023 5929919193 MR NAVINBHAI PANNALAL VASAVA STATE BANK OF INDIA(508548)
SubTotal 2304 2304
177 SANKHEDA GJ-15-007-034-001/11161574
() 		1115007000NRG24220920230137481 22/09/2023 Rajput Jamnaben Narpatsinh 1115007WL017554 Rajput Jamnaben Narpatsinh 00415 SBIN0003322 1536 1536 Processed 28/09/2023 5929919386 MRS JAMNABEN NARPATSINH RAJPUT STATE BANK OF INDIA(508548)
SubTotal 1536 1536
178 SANKHEDA GJ-15-007-001-002/111613275
() 		1115007000NRG24220920230137652 22/09/2023 Tadvi Premabhai Hirabhai 1115007WL017583 Tadvi Premabhai Hirabhai 00415 SBIN0003324 700 700 Processed 28/09/2023 5929919361 MR PREMABHAI HIRABHAI TADAVI STATE BANK OF INDIA(508548)
179 SANKHEDA GJ-15-007-056-001/11160896
() 		1115007000NRG24220920230137184 22/09/2023 Tadvi Sunilbhai Gordhanbhai 1115007WL017495 Tadvi Sunilbhai Gordhanbhai 00415 SBIN0003324 450 450 Processed 28/09/2023 5929919352 MR SUNILBHAI GORDHANBHAI TADAVI STATE BANK OF INDIA(508548)
180 SANKHEDA GJ-15-007-056-001/11160927
() 		1115007000NRG24220920230137191 22/09/2023 Rohit Niruben Manilalbhai 1115007WL017496 Rohit Niruben Manilalbhai 00415 SBIN0003324 450 450 Processed 28/09/2023 5929919355 MRS NIRUBEN MANIBHAI ROHIT STATE BANK OF INDIA(508548)
181 SANKHEDA GJ-15-007-056-001/11161014
() 		1115007000NRG24220920230137185 22/09/2023 Tadvi Jashubhai Nanabhai 1115007WL017495 Tadvi Jashubhai Nanabhai 00415 SBIN0003324 3584 3584 Processed 28/09/2023 5929919358 MR JASHUBHAI NANABHAI TADAVI STATE BANK OF INDIA(508548)
182 SANKHEDA GJ-15-007-056-001/11161070
() 		1115007000NRG24220920230137192 22/09/2023 Tadvi Rameshbhai Trikambhai 1115007WL017496 Tadvi Rameshbhai Trikambhai 00415 SBIN0003324 450 450 Processed 28/09/2023 5929919353 MR SURESHBHAI RAMESHBHAI TADAVI STATE BANK OF INDIA(508548)
183 SANKHEDA GJ-15-007-056-001/11161130
() 		1115007000NRG24220920230137186 22/09/2023 Parmar Manojbhai Bapudabhai 1115007WL017495 Parmar Manojbhai Bapudabhai 00415 SBIN0003324 3584 3584 Processed 28/09/2023 5929919364 MR MANOJBHAI BAPUDABHAI PARMAR STATE BANK OF INDIA(508548)
184 SANKHEDA GJ-15-007-056-001/11161131
() 		1115007000NRG24220920230137187 22/09/2023 Bhangi Sanjaybhai Bhailabhai 1115007WL017495 Bhangi Sanjaybhai Bhailabhai 00415 SBIN0003324 3584 3584 Processed 28/09/2023 5929919354 MR BHANGI SANJAYBHAI STATE BANK OF INDIA(508548)
185 SANKHEDA GJ-15-007-056-001/11161178
() 		1115007000NRG24220920230137190 22/09/2023 Tadavi Maheshbhai Chimanbhai 1115007WL017495 Tadavi Maheshbhai Chimanbhai 00415 SBIN0003324 450 450 Processed 28/09/2023 5929919336 TADVI MAHESHBHAI BANK OF BARODA(606985)
186 SANKHEDA GJ-15-007-056-001/11161187
() 		1115007000NRG24220920230137193 22/09/2023 Tadavi Gopalbhai Ranchhodbhai 1115007WL017496 Tadavi Gopalbhai Ranchhodbhai 00415 SBIN0003324 450 450 Processed 28/09/2023 5929919357 MR GOPALBHAI RANCHHODBHAI TADAVI STATE BANK OF INDIA(508548)
187 SANKHEDA GJ-15-007-056-001/11161204
() 		1115007000NRG24220920230137194 22/09/2023 Tadavi Ambubhai Bhailalbhai 1115007WL017496 Tadavi Ambubhai Bhailalbhai 00415 SBIN0003324 450 450 Processed 28/09/2023 5929919347 MR AMBUBHAI BHAILALBHAI TADVI STATE BANK OF INDIA(508548)
188 SANKHEDA GJ-15-007-067-001/11160977
() 		1115007000NRG24220920230137241 22/09/2023 Bhil Prabhatbhai Bhavsingbhai 1115007WL017506 Bhil Prabhatbhai Bhavsingbhai 00415 SBIN0003324 2600 2600 Processed 28/09/2023 5929919360 MR PRABHATBHAI BHAVSINHBHAI BHIL STATE BANK OF INDIA(508548)
SubTotal 16752 16752
189 SANKHEDA GJ-15-007-001-001/1116134505
() 		1115007000NRG24220920230137702 22/09/2023 Tadvi Minaben Bhagvanbhai 1115007WL017598 Tadvi Minaben Bhagvanbhai 00415 SBIN0003497 3584 3584 Processed 28/09/2023 5929919350 Mrs. MEENABEN BHAGVANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
190 SANKHEDA GJ-15-007-001-004/11161143
() 		1115007000NRG24220920230137700 22/09/2023 Tadvi Vidhiyaben Ramnbhai 1115007WL017597 Tadvi Vidhiyaben Ramnbhai 00415 SBIN0003497 3584 3584 Processed 28/09/2023 5929919348 MRS VIDHYABEN RAMANBHAI TADVI STATE BANK OF INDIA(508548)
191 SANKHEDA GJ-15-007-012-001/11162047
() 		1115007000NRG24220920230137542 22/09/2023 Parmar Nandaben Shanabhai 1115007WL017563 Parmar Nandaben Shanabhai 00415 SBIN0003497 3346 3346 Processed 28/09/2023 5929919332 NANDABEN SHANABHAI PARAMAR STATE BANK OF INDIA(508548)
192 SANKHEDA GJ-15-007-017-001/11160897-A
() 		1115007000NRG24220920230137609 22/09/2023 Rehmlbhai.V.Dubhil 1115007WL017577 Rehmlbhai.V.Dubhil 00415 SBIN0003497 3584 3584 Processed 28/09/2023 5929919362 MR REHEMLABHAI VELJIBHAI DUBHIL STATE BANK OF INDIA(508548)
193 SANKHEDA GJ-15-007-047-001/11160963
() 		1115007000NRG24220920230137207 22/09/2023 Tadvi Ganeshbhai Ganbhirbhai 1115007WL017499 Tadvi Ganeshbhai Ganbhirbhai 00415 SBIN0003497 3584 3584 Processed 28/09/2023 5929919331 MR GANESHBHAI GAMBHIR TADVI STATE BANK OF INDIA(508548)
194 SANKHEDA GJ-15-007-047-001/11161020
() 		1115007000NRG24220920230137138 22/09/2023 Tadvi Miteshbhai Prabhatbhai 1115007WL017489 Tadvi Miteshbhai Prabhatbhai 00415 SBIN0003497 3584 3584 Processed 28/09/2023 5929919335 TADVI MITESHBHAI UNION BANK OF INDIA(508500)
195 SANKHEDA GJ-15-007-047-003/11160978
() 		1115007000NRG24220920230137210 22/09/2023 Tadvi Mangiben Indrabhai 1115007WL017499 Tadvi Mangiben Indrabhai 00415 SBIN0003497 3584 3584 Processed 28/09/2023 5929919366 MRS TADVI MANGIBEN STATE BANK OF INDIA(508548)
196 SANKHEDA GJ-15-007-068-001/111611192
() 		1115007000NRG24220920230137477 22/09/2023 PARSINGHBHAI FULJIBHAI DUNGARIYABHIL 1115007WL017553 PARSINGHBHAI FULJIBHAI DUNGARIYABHIL 00415 SBIN0003497 3584 3584 Processed 28/09/2023 5929919363 MR PARSINGHBHAI FULJIBHAI DUNGARIYABHIL STATE BANK OF INDIA(508548)
SubTotal 28434 28434
197 SANKHEDA GJ-15-007-025-001/11161002
() 		1115007000NRG24220920230137455 22/09/2023 Dodiya Muktisinh Sardarsinh 1115007WL017550 Dodiya Muktisinh Sardarsinh 00415 SBIN0010996 2560 2560 Processed 28/09/2023 5929919384 MR DODIYA MUKTI SINH STATE BANK OF INDIA(508548)
198 SANKHEDA GJ-15-007-025-001/11161284
() 		1115007000NRG24220920230137456 22/09/2023 Dodiya pradipsinh sardarsinh 1115007WL017550 Dodiya pradipsinh sardarsinh 00415 SBIN0010996 2560 2560 Processed 28/09/2023 5929919356 DODIYA PRADEEPSINH BANK OF BARODA(606985)
199 SANKHEDA GJ-15-007-025-001/11161287
() 		1115007000NRG24220920230137457 22/09/2023 Dodiya Bharatsinh Prabhatsinh 1115007WL017550 Dodiya Bharatsinh Prabhatsinh 00415 SBIN0010996 2560 2560 Processed 28/09/2023 5929919349 MR BHARATSINH PRABHATSINH DODIA STATE BANK OF INDIA(508548)
200 SANKHEDA GJ-15-007-025-001/11161289
() 		1115007000NRG24220920230137459 22/09/2023 Dodiya Ritulben Gajendrasinh 1115007WL017550 Dodiya Ritulben Gajendrasinh 00415 SBIN0010996 2560 2560 Processed 28/09/2023 5929919359 MRS RITULBEN GAJENDRASINH DODIYA STATE BANK OF INDIA(508548)
201 SANKHEDA GJ-15-007-025-002/11-A
() 		1115007000NRG24220920230137462 22/09/2023 Dineshbhai 1115007WL017550 Dineshbhai 00415 SBIN0010996 1536 1536 Processed 28/09/2023 5929919394 MR DINESHBHAI NANUBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 11776 11776
202 SANKHEDA GJ-15-007-034-001/11161556
() 		1115007000NRG24220920230137480 22/09/2023 Rajput Arjunsinh Amarsinh 1115007WL017554 Rajput Arjunsinh Amarsinh 00415 SBIN0013020 1536 1536 Processed 28/09/2023 5929919385 MR ARJUNSINH AMARSINH RAJPUT STATE BANK OF INDIA(508548)
SubTotal 1536 1536
203 SANKHEDA GJ-15-007-012-001/11162080
() 		1115007000NRG24220920230137587 22/09/2023 Parmar Ashokbhai chimanbhai 1115007WL017570 Parmar Ashokbhai chimanbhai 00415 SBIN0013552 3584 3584 Processed 28/09/2023 5929919351 ASHOKBHAI CHIMANBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
204 SANKHEDA GJ-15-007-055-001/1111609971
() 		1115007000NRG24220920230137520 22/09/2023 Bariya RakeshKumar kantibhai 1115007WL017559 Bariya RakeshKumar kantibhai 00468 UBIN0560375 3584 3584 Processed 28/09/2023 5929919374 RAKESHKUMAR KANTIBHAI BARIYA UNION BANK OF INDIA(508500)
SubTotal 3584 3584
205 SANKHEDA GJ-15-007-001-001/1116134524
() 		1115007000NRG24220920230137697 22/09/2023 Rabari Sajanben Fuljibhai 1115007WL017597 Rabari Sajanben Fuljibhai 00468 UBIN0560821 3584 3584 Processed 28/09/2023 5929919379 RABARI SAJANBEN UNION BANK OF INDIA(508500)
206 SANKHEDA GJ-15-007-047-001/11161018
() 		1115007000NRG24220920230137137 22/09/2023 Tadvi Kantaben Manilal 1115007WL017489 Tadvi Kantaben Manilal 00468 UBIN0560821 3584 3584 Processed 28/09/2023 5929919378 Mr. KANTABEN MANILAL PATEL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
207 SANKHEDA GJ-15-007-047-001/11161034
() 		1115007000NRG24220920230137201 22/09/2023 Tadvi Jagdishbhai Kesurbhai 1115007WL017498 Tadvi Jagdishbhai Kesurbhai 00468 UBIN0560821 3584 3584 Processed 28/09/2023 5929919377 MR JAGDISHKCHANDRA KESHURBHAI TADVI STATE BANK OF INDIA(508548)
208 SANKHEDA GJ-15-007-047-001/11161069
() 		1115007000NRG24220920230137141 22/09/2023 Tadvi Vipulbhai Amrutbhai 1115007WL017489 Tadvi Vipulbhai Amrutbhai 00468 UBIN0560821 512 512 Processed 28/09/2023 5929919375 TADVI VIPULBHAI BANK OF BARODA(606985)
209 SANKHEDA GJ-15-007-047-001/1160947
() 		1115007000NRG24220920230137208 22/09/2023 tadavi somiben laherubhai 1115007WL017499 tadavi somiben laherubhai 00468 UBIN0560821 3584 3584 Processed 28/09/2023 5929919376 MRS TADVI SOMIBEN STATE BANK OF INDIA(508548)
SubTotal 14848 14848
210 SANKHEDA GJ-15-007-001-001/11160980
() 		1115007000NRG24220920230137693 22/09/2023 Bharavad Dhanabhai Mehabhai 1115007WL017597 Bharavad Dhanabhai Mehabhai 00468 UBIN0930792 3584 3584 Processed 28/09/2023 5929919370 BHARVAD DANABHAI KEHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 SANKHEDA GJ-15-007-001-001/11161100
() 		1115007000NRG24220920230137694 22/09/2023 Bharvad Jasubhai Ranchhodbhai 1115007WL017597 Bharvad Jasubhai Ranchhodbhai 00468 UBIN0930792 3584 3584 Processed 28/09/2023 5929919392 BHARVAD JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 SANKHEDA GJ-15-007-001-001/11161270
() 		1115007000NRG24220920230137633 22/09/2023 Tadvi Subhaishbhai Manharbhai 1115007WL017581 Tadvi Subhaishbhai Manharbhai 00468 UBIN0930792 700 700 Processed 28/09/2023 5929919337 TADVI SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 SANKHEDA GJ-15-007-001-001/11161277
() 		1115007000NRG24220920230137634 22/09/2023 Tadvi Sanjaybhai Dalubhai 1115007WL017581 Tadvi Sanjaybhai Dalubhai 00468 UBIN0930792 700 700 Processed 28/09/2023 5929919387 TADVI SANJAYBHAI BANK OF BARODA(606985)
214 SANKHEDA GJ-15-007-001-001/11161300
() 		1115007000NRG24220920230137656 22/09/2023 Tadvi Manojbhai Rameshbhai 1115007WL017585 Tadvi Manojbhai Rameshbhai 00468 UBIN0930792 700 700 Processed 28/09/2023 5929919339 TADVI MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 SANKHEDA GJ-15-007-001-001/11161301
() 		1115007000NRG24220920230137627 22/09/2023 Tadvi Asawinbhai Manharbhai 1115007WL017580 Tadvi Asawinbhai Manharbhai 00468 UBIN0930792 700 700 Processed 28/09/2023 5929919338 TADVI ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 SANKHEDA GJ-15-007-001-001/111613243
() 		1115007000NRG24220920230137649 22/09/2023 Tadvi parvatiben sureshbhai 1115007WL017583 Tadvi parvatiben sureshbhai 00468 UBIN0930792 700 700 Processed 28/09/2023 5929919345 TADVI PARVATIBEN SUR BANK OF BARODA(606985)
217 SANKHEDA GJ-15-007-001-001/111613251
() 		1115007000NRG24220920230137635 22/09/2023 rabari jagdishbhai fuljibhai 1115007WL017581 rabari jagdishbhai fuljibhai 00468 UBIN0930792 700 700 Processed 28/09/2023 5929919393 RABARI JAGDISHBHAI BANK OF BARODA(606985)
218 SANKHEDA GJ-15-007-001-001/1116134461
() 		1115007000NRG24220920230137665 22/09/2023 bharatbhai 1115007WL017587 bharatbhai 00468 UBIN0930792 700 700 Processed 28/09/2023 5929919388 Mr. BHARATBHAI MAFATBHAI BHARVAD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
219 SANKHEDA GJ-15-007-001-001/1116134466
() 		1115007000NRG24220920230137628 22/09/2023 amarsiinhbhai 1115007WL017580 amarsiinhbhai 00468 UBIN0930792 700 700 Processed 28/09/2023 5929919389 Mr. AMARSINH MAGANBHAI PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
220 SANKHEDA GJ-15-007-001-004/11161072
() 		1115007000NRG24220920230137639 22/09/2023 Tadvi Virsingbhai Mafatbhai 1115007WL017581 Tadvi Virsingbhai Mafatbhai 00468 UBIN0930792 700 700 Processed 28/09/2023 5929919380 VIRSINGBHAI MAFATBHA BANK OF BARODA(606985)
221 SANKHEDA GJ-15-007-001-004/11161117
() 		1115007000NRG24220920230137640 22/09/2023 Tadvi Dilipbhai Gopalbhai 1115007WL017581 Tadvi Dilipbhai Gopalbhai 00468 UBIN0930792 700 700 Processed 28/09/2023 5929919390 TADVI DILIPBHAI ICICI BANK LTD(508534)
222 SANKHEDA GJ-15-007-001-004/11161123
() 		1115007000NRG24220920230137681 22/09/2023 Tadvi Dineshbhai Gopalbhai 1115007WL017591 Tadvi Dineshbhai Gopalbhai 00468 UBIN0930792 700 700 Processed 28/09/2023 5929919391 Mr. DINESHBHAI GOPALBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
223 SANKHEDA GJ-15-007-001-004/11161132
() 		1115007000NRG24220920230137668 22/09/2023 Tadvi Satishbhai Maganbhai 1115007WL017587 Tadvi Satishbhai Maganbhai 00468 UBIN0930792 700 700 Processed 28/09/2023 5929919341 SATISH MAGANBHAI TAD BANK OF BARODA(606985)
224 SANKHEDA GJ-15-007-001-004/11161133
() 		1115007000NRG24220920230137654 22/09/2023 Tadvi Rasikbhai Aravindbhai 1115007WL017583 Tadvi Rasikbhai Aravindbhai 00468 UBIN0930792 700 700 Processed 28/09/2023 5929919342 TADVI RASIKBHAI ICICI BANK LTD(508534)
225 SANKHEDA GJ-15-007-001-004/11161146
() 		1115007000NRG24220920230137641 22/09/2023 Tadvi Kavitaben Sanabhai 1115007WL017581 Tadvi Kavitaben Sanabhai 00468 UBIN0930792 700 700 Processed 28/09/2023 5929919340 TADVI KAVITHABEN BANK OF BARODA(606985)
226 SANKHEDA GJ-15-007-001-004/11161175
() 		1115007000NRG24220920230137682 22/09/2023 Tadvi Atulbhai Manubhai 1115007WL017591 Tadvi Atulbhai Manubhai 00468 UBIN0930792 700 700 Processed 28/09/2023 5929919343 TADVI ATULBHAI MANUB BANK OF BARODA(606985)
227 SANKHEDA GJ-15-007-001-004/11161179
() 		1115007000NRG24220920230137632 22/09/2023 Tadvi Ravjibhai Chhaganbhai 1115007WL017580 Tadvi Ravjibhai Chhaganbhai 00468 UBIN0930792 700 700 Processed 28/09/2023 5929919344 RAVAJIBHAI CHHAGANBH BANK OF BARODA(606985)
228 SANKHEDA GJ-15-007-012-001/1116123
() 		1115007000NRG24220920230137376 22/09/2023 Tadvi Vinaben Arjunbhai 1115007WL017534 Tadvi Vinaben Arjunbhai 00468 UBIN0930792 3206 3206 Processed 28/09/2023 5929919346 TADVI VINABEN ARJUNB BANK OF BARODA(606985)
229 SANKHEDA GJ-15-007-068-001/111611117
() 		1115007000NRG24220920230137559 22/09/2023 BARIYA KALPESHKUMAR JASHVANTBHAI 1115007WL017566 BARIYA KALPESHKUMAR JASHVANTBHAI 00468 UBIN0930792 2304 2304 Processed 28/09/2023 5929919371 BARIYA KALPESHKUMAR BANK OF BARODA(606985)
SubTotal 23878 23878
230 SANKHEDA GJ-15-007-017-002/111611092
() 		1115007000NRG24220920230137607 22/09/2023 Dubhil Sangita Kevjibhai 1115007WL017576 Dubhil Sangita Kevjibhai 00688 FINO0001001 3584 3584 Processed 28/09/2023 5929919395 Dunbhil Sangitaben Kevjibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
231 SANKHEDA GJ-15-007-006-003/11161111
() 		1115007000NRG24220920230137623 22/09/2023 Vasawa Bhupendra bhai Vinodbhai 1115007WL017579 Vasawa Bhupendra bhai Vinodbhai 00691 IPOS0000001 2304 2304 Processed 28/09/2023 5929919194 VASAWA BHUPENDRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2304 2304
Total 591014 591014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_220923APB_FTO_140748 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 128512
2 SANKHEDA GJ1115007_220923APB_FTO_140748 Bank of Baroda BARB0BODELI BODELI 4284
3 SANKHEDA GJ1115007_220923APB_FTO_140748 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 3584
4 SANKHEDA GJ1115007_220923APB_FTO_140748 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 4608
5 SANKHEDA GJ1115007_220923APB_FTO_140748 Bank of Baroda BARB0KHOBAR KHODIYAR NAGAR 3584
6 SANKHEDA GJ1115007_220923APB_FTO_140748 Bank of Baroda BARB0MANEJA MANEJA BRANCH 3584
7 SANKHEDA GJ1115007_220923APB_FTO_140748 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 3584
8 SANKHEDA GJ1115007_220923APB_FTO_140748 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 284774
9 SANKHEDA GJ1115007_220923APB_FTO_140748 Bank of Baroda BARB0SURYAG SURYAGHODA 2304
10 SANKHEDA GJ1115007_220923APB_FTO_140748 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 28160
11 SANKHEDA GJ1115007_220923APB_FTO_140748 H.D.F.C. Bank HDFC0003530 SIMALIYA 9216
12 SANKHEDA GJ1115007_220923APB_FTO_140748 ICICI BANK ICIC0003824 SANKHEDA 700
13 SANKHEDA GJ1115007_220923APB_FTO_140748 Punjab National Bank PUNB0015000 DABHOI 2304
14 SANKHEDA GJ1115007_220923APB_FTO_140748 State Bank of India SBIN0003322 KOSINDRA 1536
15 SANKHEDA GJ1115007_220923APB_FTO_140748 State Bank of India SBIN0003324 BHATPUR 16752
16 SANKHEDA GJ1115007_220923APB_FTO_140748 State Bank of India SBIN0003497 SANKHEDA 28434
17 SANKHEDA GJ1115007_220923APB_FTO_140748 State Bank of India SBIN0010996 MANJROL 11776
18 SANKHEDA GJ1115007_220923APB_FTO_140748 State Bank of India SBIN0013020 NASWADI 1536
19 SANKHEDA GJ1115007_220923APB_FTO_140748 State Bank of India SBIN0013552 KAMALANAGAR, VADODARA 3584
20 SANKHEDA GJ1115007_220923APB_FTO_140748 Union Bank of India UBIN0560375 DABHOI 3584
21 SANKHEDA GJ1115007_220923APB_FTO_140748 Union Bank of India UBIN0560821 BODELI 14848
22 SANKHEDA GJ1115007_220923APB_FTO_140748 Union Bank of India UBIN0930792 SANKHEDA 23878
23 SANKHEDA GJ1115007_220923APB_FTO_140748 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3584
24 SANKHEDA GJ1115007_220923APB_FTO_140748 India Post Payments Bank IPOS0000001 VADODARA 2304

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