|
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-25-005-050-001/5426280
(Vasiya Talav)
|
1125005000NRG24110820230117160
|
11/08/2023
|
Jashuben Gulabbhai
|
1125005WL008327
|
Jashuben Gulabbhai
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775014561
|
|
ASHUBEN GULABBHAI V
|
BANK OF BARODA(606985)
|
|
2
|
Vansda
|
GJ-25-005-050-001/5426283
(Vasiya Talav)
|
1125005000NRG24110820230117161
|
11/08/2023
|
Keshubhai Debliyabhai Ganvit
|
1125005WL008327
|
Keshubhai Debliyabhai Ganvit
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775014497
|
|
KESHUBHAI DEBLYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-050-001/5447010
(Vasiya Talav)
|
1125005000NRG24110820230117157
|
11/08/2023
|
Bayejuben
|
1125005WL008326
|
Bayejuben
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775014490
|
|
BAYAJIBEN SHUKKARBHA
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-050-001/5447172
(Vasiya Talav)
|
1125005000NRG24110820230117165
|
11/08/2023
|
RASILABEN JAYESHBHAI GANVIT
|
1125005WL008327
|
RASILABEN JAYESHBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775014557
|
|
RASILABEN JAYESHBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vansda
|
GJ-25-005-050-001/5447252
(Vasiya Talav)
|
1125005000NRG24110820230117159
|
11/08/2023
|
Champaben Sunilbhai ganvit
|
1125005WL008326
|
Champaben Sunilbhai ganvit
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775014496
|
|
CHAMPABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-050-001/5447252
(Vasiya Talav)
|
1125005000NRG24110820230117158
|
11/08/2023
|
Sunilbhai sankarbhi ganvit
|
1125005WL008326
|
Sunilbhai sankarbhi ganvit
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775014486
|
|
SUNILBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
7
|
Vansda
|
GJ-25-005-056-001/5432449
(Manpur)
|
1125005000NRG24110820230117078
|
11/08/2023
|
SHIVAJBHAI KHALPUBHAI GANVIT
|
1125005WL008315
|
SHIVAJBHAI KHALPUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775014558
|
|
SHIVAJBHAI KHALAPUBH
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-056-001/5432467
(Manpur)
|
1125005000NRG24110820230117080
|
11/08/2023
|
GUNVANTIBEN SHYAMBHAI GANVIT
|
1125005WL008315
|
GUNVANTIBEN SHYAMBHAI GANVIT
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
21/09/2023
|
|
5775014498
|
|
GUNVANTIBEN SHYAMBHAI GANVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
9
|
Vansda
|
GJ-25-005-056-001/5432492
(Manpur)
|
1125005000NRG24110820230117083
|
11/08/2023
|
Sangitaben Chhanabhai
|
1125005WL008315
|
Sangitaben Chhanabhai
|
00045
|
BARB0BANSDA
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5775014488
|
|
SANGITABEN CHHANABHA
|
BANK OF BARODA(606985)
|
|
10
|
Vansda
|
GJ-25-005-056-001/5432604
(Manpur)
|
1125005000NRG24110820230117084
|
11/08/2023
|
SavitaBen Chhaganbhai Bhoya
|
1125005WL008315
|
SavitaBen Chhaganbhai Bhoya
|
00045
|
BARB0BANSDA
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5775014484
|
|
SAVITABEN CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
11
|
Vansda
|
GJ-25-005-056-001/5432793
(Manpur)
|
1125005000NRG24110820230117087
|
11/08/2023
|
GHANSHYAMBHAI ANAJUBHAI GANVIT
|
1125005WL008315
|
GHANSHYAMBHAI ANAJUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775014559
|
|
GHANSHYAMBHAI ANAJUB
|
BANK OF BARODA(606985)
|
|
12
|
Vansda
|
GJ-25-005-057-001/5433652
(Khadakiya)
|
1125005000NRG24110820230117183
|
11/08/2023
|
MRS CHANDRIKABEN JITENDRABHAI CHAUDHARI
|
1125005WL008333
|
MRS CHANDRIKABEN JITENDRABHAI CHAUDHARI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775014494
|
|
CHANDRIKABEN JITENDRABHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vansda
|
GJ-25-005-058-001/4412132
(Navanagar)
|
1125005000NRG24110820230117117
|
11/08/2023
|
Ratilalbhai babalubahi thakre
|
1125005WL008319
|
Ratilalbhai babalubahi thakre
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775014482
|
|
RATILAL BABLUBHAI TH
|
BANK OF BARODA(606985)
|
|
14
|
Vansda
|
GJ-25-005-058-001/5425920
(Navanagar)
|
1125005000NRG24110820230117118
|
11/08/2023
|
SUREKHABEN ASHOKBHAI VALAVI
|
1125005WL008319
|
SUREKHABEN ASHOKBHAI VALAVI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775014499
|
|
SUREKHABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Vansda
|
GJ-25-005-058-001/5426020
(Navanagar)
|
1125005000NRG24110820230117119
|
11/08/2023
|
KANTUBHAI POVAR
|
1125005WL008319
|
KANTUBHAI POVAR
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775014487
|
|
KANTUBHAI KASHUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Vansda
|
GJ-25-005-066-001/5444930
(Lachhakadi)
|
1125005000NRG24110820230117167
|
11/08/2023
|
ARUNABEN MAHESHBHAI GANVIT
|
1125005WL008328
|
ARUNABEN MAHESHBHAI GANVIT
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
20/09/2023
|
|
5775014560
|
|
ARUNABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Vansda
|
GJ-25-005-066-001/5445107
(Lachhakadi)
|
1125005000NRG24110820230117168
|
11/08/2023
|
NAGAJUBHAI SOMALUBHAI BHOYA
|
1125005WL008328
|
NAGAJUBHAI SOMALUBHAI BHOYA
|
00045
|
BARB0BANSDA
|
458
|
458
|
Processed
|
21/09/2023
|
|
5775014493
|
|
NAGJUBHAI SOMLUBHAI BHOYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
18
|
Vansda
|
GJ-25-005-072-001/5444656
(Ghodmal)
|
1125005000NRG24110820230117068
|
11/08/2023
|
MULJIBHAI DHANJIBHAI
|
1125005WL008312
|
MULJIBHAI DHANJIBHAI
|
00045
|
BARB0BANSDA
|
1912
|
1912
|
Processed
|
20/09/2023
|
|
5775014483
|
|
MULJIBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Vansda
|
GJ-25-005-072-001/5444660
(Ghodmal)
|
1125005000NRG24110820230117069
|
11/08/2023
|
Bachubhai Dalubhai Ganvit
|
1125005WL008312
|
Bachubhai Dalubhai Ganvit
|
00045
|
BARB0BANSDA
|
1912
|
1912
|
Processed
|
20/09/2023
|
|
5775014492
|
|
ACHUBHAI DALUBHAI G
|
BANK OF BARODA(606985)
|
|
20
|
Vansda
|
GJ-25-005-072-001/5444942
(Ghodmal)
|
1125005000NRG24110820230117070
|
11/08/2023
|
DIPAKBHAI DEVAJIBHAI
|
1125005WL008312
|
DIPAKBHAI DEVAJIBHAI
|
00045
|
BARB0BANSDA
|
1832
|
1832
|
Processed
|
20/09/2023
|
|
5775014491
|
|
DIPAKBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Vansda
|
GJ-25-005-072-001/5446015
(Ghodmal)
|
1125005000NRG24110820230117071
|
11/08/2023
|
NAVLUBHAI BABALBHAI HILIM
|
1125005WL008312
|
NAVLUBHAI BABALBHAI HILIM
|
00045
|
BARB0BANSDA
|
1912
|
1912
|
Processed
|
20/09/2023
|
|
5775014495
|
|
NAVLUBHAI BABALBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Vansda
|
GJ-25-005-082-001/54451042
(Khanpur)
|
1125005000NRG24110820230117094
|
11/08/2023
|
MAHALA NARENDRABHAI LAHANBHAI
|
1125005WL008317
|
MAHALA NARENDRABHAI LAHANBHAI
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775014489
|
|
NRENDRABHAI LAHANUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Vansda
|
GJ-25-005-082-001/5445961
(Khanpur)
|
1125005000NRG24110820230117113
|
11/08/2023
|
Karishma ben rasikbhai
|
1125005WL008317
|
Karishma ben rasikbhai
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775014485
|
|
MISS KARISHMABEN DHIRUBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65940
|
65940
|
|
|
|
|
|
|
|
|
24
|
Vansda
|
GJ-25-005-038-001/5437265
(Upsal)
|
1125005000NRG24110820230117140
|
11/08/2023
|
SHANKARBHAI
|
1125005WL008323
|
SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
20/09/2023
|
|
5775014555
|
|
SHANKARBHAI MAGANABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Vansda
|
GJ-25-005-038-001/5437293
(Upsal)
|
1125005000NRG24110820230117135
|
11/08/2023
|
BABUBHAI RUMASHIBHAI PATEL
|
1125005WL008322
|
BABUBHAI RUMASHIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
21/09/2023
|
|
5775014510
|
|
BABUBHAI RUMSHIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
Vansda
|
GJ-25-005-038-001/5437334
(Upsal)
|
1125005000NRG24110820230117142
|
11/08/2023
|
BHARATBHAI MOHANBHAI PATEL
|
1125005WL008323
|
BHARATBHAI MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
20/09/2023
|
|
5775014505
|
|
BHARATBHAI MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Vansda
|
GJ-25-005-038-001/5437393
(Upsal)
|
1125005000NRG24110820230117136
|
11/08/2023
|
BALUBHAI KIKABHAI PATEL
|
1125005WL008322
|
BALUBHAI KIKABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
20/09/2023
|
|
5775014509
|
|
BALUBHAI KIKABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Vansda
|
GJ-25-005-038-001/5437601
(Upsal)
|
1125005000NRG24110820230117137
|
11/08/2023
|
MUKUNDBHAI MANILAL PATEL
|
1125005WL008322
|
MUKUNDBHAI MANILAL PATEL
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
20/09/2023
|
|
5775014506
|
|
MUKUNDBHAI MANILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vansda
|
GJ-25-005-038-001/5437831
(Upsal)
|
1125005000NRG24110820230117138
|
11/08/2023
|
DHANSHUKHBHAI NARANBHAI PATEL
|
1125005WL008322
|
DHANSHUKHBHAI NARANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
20/09/2023
|
|
5775014507
|
|
DHANSUKHBHAI NARANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Vansda
|
GJ-25-005-038-001/5437946
(Upsal)
|
1125005000NRG24110820230117139
|
11/08/2023
|
KANTILALBHAI MANILAL PATEL
|
1125005WL008322
|
KANTILALBHAI MANILAL PATEL
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
20/09/2023
|
|
5775014508
|
|
KANTILAL MANILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Vansda
|
GJ-25-005-050-001/5446995
(Vasiya Talav)
|
1125005000NRG24110820230117164
|
11/08/2023
|
Maheshbhai devalubhai patel
|
1125005WL008327
|
Maheshbhai devalubhai patel
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
21/09/2023
|
|
5775014538
|
|
MAHESHBHAI DEVLUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
32
|
Vansda
|
GJ-25-005-062-001/5435644
(Sukhabari)
|
1125005000NRG24110820230117090
|
11/08/2023
|
KANTUBHAI MERVANBHAI
|
1125005WL008316
|
KANTUBHAI MERVANBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
20/09/2023
|
|
5775014504
|
|
KANTUBHAI MERVANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Vansda
|
GJ-25-005-062-001/5435645
(Sukhabari)
|
1125005000NRG24110820230117091
|
11/08/2023
|
ARJUNBHAI KESURBHAI
|
1125005WL008316
|
ARJUNBHAI KESURBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
20/09/2023
|
|
5775014503
|
|
ARJUNBHAI KESURBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Vansda
|
GJ-25-005-078-001/5429633
(Bedmal)
|
1125005000NRG24110820230117171
|
11/08/2023
|
DHANKIBEN MAVAJIBHAI CHAVDHARI
|
1125005WL008330
|
DHANKIBEN MAVAJIBHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5775014540
|
|
DHANKIBEN MAVJIBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Vansda
|
GJ-25-005-078-001/5429696
(Bedmal)
|
1125005000NRG24110820230117172
|
11/08/2023
|
JASHODABEN SATISHBHAI DHANGRIYA
|
1125005WL008330
|
JASHODABEN SATISHBHAI DHANGRIYA
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
20/09/2023
|
|
5775014533
|
|
JSHODABEN SATISHBHAI DHANGARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Vansda
|
GJ-25-005-078-001/5433640
(Bedmal)
|
1125005000NRG24110820230117173
|
11/08/2023
|
SHARMILABEN JAMABHAI DIVA
|
1125005WL008330
|
SHARMILABEN JAMABHAI DIVA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5775014553
|
|
SHARMILABEN JAMABHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Vansda
|
GJ-25-005-082-001/54451019
(Khanpur)
|
1125005000NRG24110820230117092
|
11/08/2023
|
MAHALA NITABEN VINESHBHAI
|
1125005WL008317
|
MAHALA NITABEN VINESHBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775014537
|
|
NITABEN VINESHBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Vansda
|
GJ-25-005-082-001/54451063
(Khanpur)
|
1125005000NRG24110820230117101
|
11/08/2023
|
MAHALA KETANBHAI MAGANBHAI
|
1125005WL008317
|
MAHALA KETANBHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Rejected
|
20/09/2023
|
|
5775014535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Vansda
|
GJ-25-005-082-001/5446003
(Khanpur)
|
1125005000NRG24110820230117114
|
11/08/2023
|
ARVINDBHAI BABUBHAI MAHLA
|
1125005WL008317
|
ARVINDBHAI BABUBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5775014511
|
|
ARAVINDBHAI BABUBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vansda
|
GJ-25-005-082-001/5446003
(Khanpur)
|
1125005000NRG24110820230117115
|
11/08/2023
|
HEMLATABEN AVINDBHAI MAHLA
|
1125005WL008317
|
HEMLATABEN AVINDBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775014519
|
|
HEMLATABEN ARVINDBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Vansda
|
GJ-25-005-083-001/5446581
(Satimal)
|
1125005000NRG24110820230117179
|
11/08/2023
|
SUNILBHAI
|
1125005WL008332
|
SUNILBHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5775014522
|
|
SUNILBHAI NAVLUBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Vansda
|
GJ-25-005-084-001/5441808
(Chondha)
|
1125005000NRG24110820230117185
|
11/08/2023
|
LALLUBHAI
|
1125005WL008334
|
LALLUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775014512
|
|
LALLUBHAI ZINUBHAI SURKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Vansda
|
GJ-25-005-084-001/5441969
(Chondha)
|
1125005000NRG24110820230117186
|
11/08/2023
|
THAKORBHAI
|
1125005WL008334
|
THAKORBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775014536
|
|
THAKORBHAI IKALBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Vansda
|
GJ-25-005-084-001/5441970
(Chondha)
|
1125005000NRG24110820230117187
|
11/08/2023
|
KAMALABEN SUKKARBHAI
|
1125005WL008334
|
KAMALABEN SUKKARBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775014552
|
|
KAMLABEN ISHWARBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Vansda
|
GJ-25-005-084-001/5442019
(Chondha)
|
1125005000NRG24110820230117188
|
11/08/2023
|
RAMESHBHAI REVALIYABHAI CHAUHAN
|
1125005WL008334
|
RAMESHBHAI REVALIYABHAI CHAUHAN
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775014518
|
|
RAMESHBHAI REVALEBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Vansda
|
GJ-25-005-084-001/5442204
(Chondha)
|
1125005000NRG24110820230117189
|
11/08/2023
|
GITABHEN
|
1125005WL008334
|
GITABHEN
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775014527
|
|
GITABEN CHHAGANBHAI GAYKAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69692
|
69692
|
|
|
|
|
|
|
|
|
47
|
Vansda
|
GJ-25-005-016-001/5430599
(Zari)
|
1125005000NRG24110820230117075
|
11/08/2023
|
RAMANBHAI OKARABHAI PATEL
|
1125005WL008314
|
RAMANBHAI OKARABHAI PATEL
|
00045
|
BARB0DBSAMR
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775014549
|
|
RAMANBHAI UKARABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
48
|
Vansda
|
GJ-25-005-062-001/5431668
(Sukhabari)
|
1125005000NRG24110820230117088
|
11/08/2023
|
KANTILAL BHULABHAI
|
1125005WL008316
|
KANTILAL BHULABHAI
|
00045
|
BARB0LIMZER
|
2061
|
2061
|
Processed
|
20/09/2023
|
|
5775014556
|
|
KANTILAL BHULABHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Vansda
|
GJ-25-005-062-001/5431734
(Sukhabari)
|
1125005000NRG24110820230117176
|
11/08/2023
|
CHAMPABEN RAMANBHAI
|
1125005WL008331
|
CHAMPABEN RAMANBHAI
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775014502
|
|
CHAMPABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
50
|
Vansda
|
GJ-25-005-062-001/5431734
(Sukhabari)
|
1125005000NRG24110820230117175
|
11/08/2023
|
RAMANBHAI SADHUBHAI
|
1125005WL008331
|
RAMANBHAI SADHUBHAI
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775014501
|
|
RAMANBHAI SADHUBHAI GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Vansda
|
GJ-25-005-062-001/5431880
(Sukhabari)
|
1125005000NRG24110820230117177
|
11/08/2023
|
NAGINBHAI BHUDIYABHAI
|
1125005WL008331
|
NAGINBHAI BHUDIYABHAI
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775014500
|
|
NAGINBHAI BUDHIYABHAI GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12813
|
12813
|
|
|
|
|
|
|
|
|
52
|
Vansda
|
GJ-25-005-056-001/5432457
(Manpur)
|
1125005000NRG24110820230117079
|
11/08/2023
|
BHUPENDRABHAI JASHUBHAI BHAGARIYA
|
1125005WL008315
|
BHUPENDRABHAI JASHUBHAI BHAGARIYA
|
00045
|
BARB0SITNAV
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775014544
|
|
BHUPENDRABHAI JASHUB
|
BANK OF BARODA(606985)
|
|
53
|
Vansda
|
GJ-25-005-056-001/5432471
(Manpur)
|
1125005000NRG24110820230117082
|
11/08/2023
|
AVASUBHAI ZULAPIYABHAI GAVADA
|
1125005WL008315
|
AVASUBHAI ZULAPIYABHAI GAVADA
|
00045
|
BARB0SITNAV
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775014546
|
|
AVASUBHAI ZULAPIYABH
|
BANK OF BARODA(606985)
|
|
54
|
Vansda
|
GJ-25-005-056-001/5432563
(Manpur)
|
1125005000NRG24110820230117116
|
11/08/2023
|
ASHOKBHAI BHATUKBHAI BIRARI
|
1125005WL008318
|
ASHOKBHAI BHATUKBHAI BIRARI
|
00045
|
BARB0SITNAV
|
2048
|
2048
|
Processed
|
20/09/2023
|
|
5775014548
|
|
ASHOKBHAI BHATUKBHAI
|
BANK OF BARODA(606985)
|
|
55
|
Vansda
|
GJ-25-005-056-001/5432745
(Manpur)
|
1125005000NRG24110820230117086
|
11/08/2023
|
JAYSINGBHAI DEVAJUBHAI MAHALA
|
1125005WL008315
|
JAYSINGBHAI DEVAJUBHAI MAHALA
|
00045
|
BARB0SITNAV
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775014547
|
|
JAYSINGBHAI DEVAJUBHAI MAHALA
|
BANK OF INDIA(508505)
|
|
56
|
Vansda
|
GJ-25-005-056-001/5432745
(Manpur)
|
1125005000NRG24110820230117085
|
11/08/2023
|
Parvatiben Jayshingbhai
|
1125005WL008315
|
Parvatiben Jayshingbhai
|
00045
|
BARB0SITNAV
|
2629
|
2629
|
Processed
|
21/09/2023
|
|
5775014545
|
|
PARVATIBEN JAYSINGBHAI MAHLA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13281
|
13281
|
|
|
|
|
|
|
|
|
57
|
Vansda
|
GJ-25-005-082-001/54451025
(Khanpur)
|
1125005000NRG24110820230117093
|
11/08/2023
|
GANVIT JASHODABEN GAMANBHAI
|
1125005WL008317
|
GANVIT JASHODABEN GAMANBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775014525
|
|
JASHODABEN GAMANBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Vansda
|
GJ-25-005-082-001/54451042
(Khanpur)
|
1125005000NRG24110820230117095
|
11/08/2023
|
MAHALA RAGALIBEN NARENDRABHAI
|
1125005WL008317
|
MAHALA RAGALIBEN NARENDRABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775014523
|
|
RANGALIBEN NARENDRABHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Vansda
|
GJ-25-005-082-001/54451043
(Khanpur)
|
1125005000NRG24110820230117096
|
11/08/2023
|
BHOYA MANISHBHAI CHHANABHAI
|
1125005WL008317
|
BHOYA MANISHBHAI CHHANABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775014513
|
|
MANISHKUMAR CHHANABH
|
BANK OF BARODA(606985)
|
|
60
|
Vansda
|
GJ-25-005-082-001/54451044
(Khanpur)
|
1125005000NRG24110820230117097
|
11/08/2023
|
MAHALA RADHABEN MAHESHBHAI
|
1125005WL008317
|
MAHALA RADHABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775014524
|
|
RADHABEN MAHESHBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Vansda
|
GJ-25-005-082-001/54451045
(Khanpur)
|
1125005000NRG24110820230117098
|
11/08/2023
|
Shaileshbhai Kalubhai mahla
|
1125005WL008317
|
Shaileshbhai Kalubhai mahla
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
20/09/2023
|
|
5775014531
|
|
SHAILESHBHAI KALUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Vansda
|
GJ-25-005-082-001/54451050
(Khanpur)
|
1125005000NRG24110820230117099
|
11/08/2023
|
Amaniben manilal
|
1125005WL008317
|
Amaniben manilal
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775014515
|
|
AMNIBEN MANILAL MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Vansda
|
GJ-25-005-082-001/54451051
(Khanpur)
|
1125005000NRG24110820230117100
|
11/08/2023
|
MAHALA PRAKASHBHAI NARENDRABHAI
|
1125005WL008317
|
MAHALA PRAKASHBHAI NARENDRABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775014532
|
|
PRAKASHBHAI NARENDRABHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Vansda
|
GJ-25-005-082-001/54451064
(Khanpur)
|
1125005000NRG24110820230117102
|
11/08/2023
|
MAHALA SANKUTLABEN KETANBHAI
|
1125005WL008317
|
MAHALA SANKUTLABEN KETANBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775014554
|
|
SHAKUNTLABEN KETANBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Vansda
|
GJ-25-005-082-001/54451106
(Khanpur)
|
1125005000NRG24110820230117103
|
11/08/2023
|
Arvindbhai Ikalbhai mahla
|
1125005WL008317
|
Arvindbhai Ikalbhai mahla
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775014528
|
|
ARVINDBHAI IKALBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Vansda
|
GJ-25-005-082-001/5445555
(Khanpur)
|
1125005000NRG24110820230117104
|
11/08/2023
|
Ashishbhai gamanbhai
|
1125005WL008317
|
Ashishbhai gamanbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775014530
|
|
ASHISHBHAI GAMANBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Vansda
|
GJ-25-005-082-001/5445555
(Khanpur)
|
1125005000NRG24110820230117105
|
11/08/2023
|
Kauvlyaben ashishbhai
|
1125005WL008317
|
Kauvlyaben ashishbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775014526
|
|
KAISHALYA ASHISHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Vansda
|
GJ-25-005-082-001/5445711
(Khanpur)
|
1125005000NRG24110820230117106
|
11/08/2023
|
NARESHBHAI DALUBHAI MAHALA
|
1125005WL008317
|
NARESHBHAI DALUBHAI MAHALA
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775014529
|
|
NARESHBHAI DALUBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Vansda
|
GJ-25-005-082-001/5445774
(Khanpur)
|
1125005000NRG24110820230117109
|
11/08/2023
|
CHANDRIKABEN RAMANBHAI
|
1125005WL008317
|
CHANDRIKABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775014520
|
|
CHANDRIKABEN RAMANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Vansda
|
GJ-25-005-082-001/5445774
(Khanpur)
|
1125005000NRG24110820230117110
|
11/08/2023
|
Pratikbhai ramanbhai
|
1125005WL008317
|
Pratikbhai ramanbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
20/09/2023
|
|
5775014534
|
|
MR PRATIKKUMAR RAMANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vansda
|
GJ-25-005-082-001/5445774
(Khanpur)
|
1125005000NRG24110820230117108
|
11/08/2023
|
RAMANBHAI DALUBHAI
|
1125005WL008317
|
RAMANBHAI DALUBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775014514
|
|
RAMANBHAI DALUBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Vansda
|
GJ-25-005-082-001/5445799
(Khanpur)
|
1125005000NRG24110820230117111
|
11/08/2023
|
Somaliben bhanubhai
|
1125005WL008317
|
Somaliben bhanubhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5775014516
|
|
SOMALIBEN BHANUBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Vansda
|
GJ-25-005-083-001/5446656
(Satimal)
|
1125005000NRG24110820230117180
|
11/08/2023
|
ANILBHAI EDUBHAI BHOYA
|
1125005WL008332
|
ANILBHAI EDUBHAI BHOYA
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5775014551
|
|
ANILBHAI ADUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Vansda
|
GJ-25-005-083-001/5446710
(Satimal)
|
1125005000NRG24110820230117181
|
11/08/2023
|
PANKAJBHAI GAMANBHAI
|
1125005WL008332
|
PANKAJBHAI GAMANBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775014517
|
|
PANKAJBHAI GAMANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Vansda
|
GJ-25-005-083-001/5446710
(Satimal)
|
1125005000NRG24110820230117182
|
11/08/2023
|
Parvatiben pankajbhai
|
1125005WL008332
|
Parvatiben pankajbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5775014521
|
|
CHAVDHARI PARVATIBEN PANKAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58112
|
58112
|
|
|
|
|
|
|
|
|
76
|
Vansda
|
GJ-25-005-050-001/5426320
(Vasiya Talav)
|
1125005000NRG24110820230117154
|
11/08/2023
|
KISHORBHAI MADHUBHAI BHOYA
|
1125005WL008326
|
KISHORBHAI MADHUBHAI BHOYA
|
00415
|
SBIN0000526
|
2977
|
2977
|
Processed
|
20/09/2023
|
|
5775014543
|
|
MR KISHORBHAI MADHUBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vansda
|
GJ-25-005-050-001/5426358
(Vasiya Talav)
|
1125005000NRG24110820230117155
|
11/08/2023
|
NANAJUBHIA DHANABHAI GANVIT
|
1125005WL008326
|
NANAJUBHIA DHANABHAI GANVIT
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
21/09/2023
|
|
5775014542
|
|
000000 NANJUBHAI DHANABHAI GANVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
78
|
Vansda
|
GJ-25-005-050-001/5446985
(Vasiya Talav)
|
1125005000NRG24110820230117162
|
11/08/2023
|
Keshavbhai Jivalubhai bhoya
|
1125005WL008327
|
Keshavbhai Jivalubhai bhoya
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775014541
|
|
KESHAVBHAI JIVALUBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9907
|
9907
|
|
|
|
|
|
|
|
|
79
|
Vansda
|
GJ-25-005-016-001/5430670
(Zari)
|
1125005000NRG24110820230117076
|
11/08/2023
|
BARJULBHAI BHAGABHAI PATEL
|
1125005WL008314
|
BARJULBHAI BHAGABHAI PATEL
|
00415
|
SBIN0014993
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775014550
|
|
BARJULBHAI BHAGABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Vansda
|
GJ-25-005-038-001/5437309
(Upsal)
|
1125005000NRG24110820230117141
|
11/08/2023
|
BABUBHAI NAGINBHAI PATEL
|
1125005WL008323
|
BABUBHAI NAGINBHAI PATEL
|
00415
|
SBIN0014993
|
3360
|
3360
|
Processed
|
20/09/2023
|
|
5775014539
|
|
BABUBHAI NAGINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6228
|
6228
|
|
|
|
|
|
|
|
|
81
|
Vansda
|
GJ-25-005-026-001/5425769
(Kukda)
|
1125005000NRG24110820230117169
|
11/08/2023
|
Narottambhai Devjibhai Patel
|
1125005WL008329
|
Narottambhai Devjibhai Patel
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775014481
|
|
NAROTTAMBHAI DEVJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Vansda
|
GJ-25-005-050-001/5446995
(Vasiya Talav)
|
1125005000NRG24110820230117163
|
11/08/2023
|
Shantiben devalubhai patel
|
1125005WL008327
|
Shantiben devalubhai patel
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5775014480
|
|
MISS SHANTIBEN DEVLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4643
|
4643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243484
|
243484
|
|
|
|
|
|
|
|