|
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-15-007-024-001/11160856
()
|
1115007000NRG24260320240194137
|
27/03/2024
|
Tadvi Kapilaben Arvindbhai
|
1115007WL028724
|
Tadvi Kapilaben Arvindbhai
|
00032
|
UTIB0001726
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220388789
|
|
KAPILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-004-001/111161088
()
|
1115007000NRG24260320240194170
|
27/03/2024
|
Tadvi Jiniben Somabhai
|
1115007WL028730
|
Tadvi Jiniben Somabhai
|
00045
|
BARB0DABHOI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220388721
|
|
TADVI JINIBEN SOMABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-004-001/111160931
()
|
1115007000NRG24260320240194167
|
27/03/2024
|
TADAVI VASUDEVBHAI HARMANBHAI
|
1115007WL028730
|
TADAVI VASUDEVBHAI HARMANBHAI
|
00045
|
BARB0GUNDIC
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388750
|
|
Mr. VASUBHAI HARMANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
SANKHEDA
|
GJ-15-007-004-001/111161080
()
|
1115007000NRG24260320240194168
|
27/03/2024
|
Tadvi Ukedbhai Bhagabhai
|
1115007WL028730
|
Tadvi Ukedbhai Bhagabhai
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220388749
|
|
Ms. NANIBEN UKEDBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SANKHEDA
|
GJ-15-007-019-001/11160899
()
|
1115007000NRG24260320240193859
|
27/03/2024
|
Bariya Santanen Kantibhai
|
1115007WL028664
|
Bariya Santanen Kantibhai
|
00045
|
BARB0GUNDIC
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388751
|
|
BARIYA SHANTABEN KAN
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-019-003/111601017
()
|
1115007000NRG24260320240193860
|
27/03/2024
|
Rameshbhai Mohanbhai
|
1115007WL028664
|
Rameshbhai Mohanbhai
|
00045
|
BARB0GUNDIC
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388748
|
|
Mr. RAMESHBHAI MOHANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
7
|
SANKHEDA
|
GJ-15-007-021-003/11161417
()
|
1115007000NRG24260320240194158
|
27/03/2024
|
Bhil Pujabhai Masurbhai
|
1115007WL028728
|
Bhil Pujabhai Masurbhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388747
|
|
BHIL PUJABHAI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-042-001/11160847
()
|
1115007000NRG24260320240194230
|
27/03/2024
|
Tadvi Ramanbhai Ramabhai
|
1115007WL028738
|
Tadvi Ramanbhai Ramabhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388773
|
|
MR RAMANBHAI RAMABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKHEDA
|
GJ-15-007-042-001/11161307
()
|
1115007000NRG24260320240194237
|
27/03/2024
|
Chuhan Rameshbhai Dipsinh
|
1115007WL028738
|
Chuhan Rameshbhai Dipsinh
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388766
|
|
CHAUHAN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-042-001/11161450
()
|
1115007000NRG24260320240194241
|
27/03/2024
|
Tadvi Kantibhai Somabhai
|
1115007WL028738
|
Tadvi Kantibhai Somabhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388770
|
|
TADVI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-042-001/11161452
()
|
1115007000NRG24260320240194242
|
27/03/2024
|
Tadvi Arvindbhai Khumabhai
|
1115007WL028738
|
Tadvi Arvindbhai Khumabhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388771
|
|
TADAVI ARVINDBHAI KH
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-042-001/11161453
()
|
1115007000NRG24260320240194243
|
27/03/2024
|
Tadvi Ushaben Arvindbhai
|
1115007WL028738
|
Tadvi Ushaben Arvindbhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388772
|
|
TADAVI USHABEN ARVIN
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-042-001/11161461
()
|
1115007000NRG24260320240194244
|
27/03/2024
|
Tadvi Gopalbhai Kesurbhai
|
1115007WL028738
|
Tadvi Gopalbhai Kesurbhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388767
|
|
TADVI GOPALBHAI KESU
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-042-001/11161462
()
|
1115007000NRG24260320240194245
|
27/03/2024
|
Nayka Tejalben Sanjaybhai
|
1115007WL028738
|
Nayka Tejalben Sanjaybhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388768
|
|
NAYKA TEJALBEN SANJA
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-042-001/11161464
()
|
1115007000NRG24260320240194246
|
27/03/2024
|
Parmar Arjunsinh Vajesinh
|
1115007WL028738
|
Parmar Arjunsinh Vajesinh
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388769
|
|
PARMAR ARJUNSINH VIJ
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-042-001/11161472
()
|
1115007000NRG24260320240194247
|
27/03/2024
|
Tadvi Kiritbhai Ganpatbhai
|
1115007WL028738
|
Tadvi Kiritbhai Ganpatbhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388746
|
|
TADVI KIRITBHAI GANP
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-042-002/11161475
()
|
1115007000NRG24260320240194019
|
27/03/2024
|
Koli Arjunbhai Bhikhabhai
|
1115007WL028702
|
Koli Arjunbhai Bhikhabhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388774
|
|
ARJUNBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36608
|
36608
|
|
|
|
|
|
|
|
|
18
|
SANKHEDA
|
GJ-15-007-004-001/111161101
()
|
1115007000NRG24260320240194171
|
27/03/2024
|
Rabari Kamleshbhai Maheshbhai
|
1115007WL028730
|
Rabari Kamleshbhai Maheshbhai
|
00045
|
BARB0SANKHE
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220388731
|
|
Mr. KAMLESHBHAI MAHESHBHAI RABARI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
19
|
SANKHEDA
|
GJ-15-007-019-003/111601018
()
|
1115007000NRG24260320240193861
|
27/03/2024
|
Bariya Lakshmanbhai Parsotambhai
|
1115007WL028664
|
Bariya Lakshmanbhai Parsotambhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388729
|
|
LAKSHMANBHAI PARSOTAMBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SANKHEDA
|
GJ-15-007-024-001/11160857
()
|
1115007000NRG24260320240194138
|
27/03/2024
|
Tadvi Gulabbhai Ranchhodbhai
|
1115007WL028724
|
Tadvi Gulabbhai Ranchhodbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220388788
|
|
TADVI GULLABBHAI RAN
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-024-001/11161078
()
|
1115007000NRG24260320240194140
|
27/03/2024
|
Parmar Dharmeshbhai Jashubhai
|
1115007WL028724
|
Parmar Dharmeshbhai Jashubhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220388783
|
|
PARAMAR DHRAMENDRAKU
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-024-002/11161062
()
|
1115007000NRG24260320240194141
|
27/03/2024
|
Bariya Sureshbhai Kanchanbhai
|
1115007WL028724
|
Bariya Sureshbhai Kanchanbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220388726
|
|
SURESHBHAI KANCHANBH
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-083-001/111161353
()
|
1115007000NRG24260320240194116
|
27/03/2024
|
Tadvi Sudhaben Ambalal
|
1115007WL028716
|
Tadvi Sudhaben Ambalal
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220388787
|
|
SUDHABEN AMBALAL TAD
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-083-001/111161450
()
|
1115007000NRG24260320240194117
|
27/03/2024
|
Tadvi Roshanbhai
|
1115007WL028716
|
Tadvi Roshanbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220388732
|
|
TADVI ROSHANBHAI
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-083-001/111161466
()
|
1115007000NRG24260320240194127
|
27/03/2024
|
Sindhi Ramijabhai Safimahammad
|
1115007WL028718
|
Sindhi Ramijabhai Safimahammad
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220388722
|
|
RAMIJRAJA SAFIMAHAMA
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-083-001/111161468
()
|
1115007000NRG24260320240194118
|
27/03/2024
|
Mansuri Husenbhai Kadarbhai
|
1115007WL028716
|
Mansuri Husenbhai Kadarbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220388724
|
|
HUSENBHAI KADARBHAI
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-083-001/111161497
()
|
1115007000NRG24260320240194119
|
27/03/2024
|
Kagdi Jarinabanu Kadarbhai
|
1115007WL028716
|
Kagdi Jarinabanu Kadarbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220388725
|
|
MRS JARINABANU KADARBHAI KAGADI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANKHEDA
|
GJ-15-007-083-001/111161535
()
|
1115007000NRG24260320240194120
|
27/03/2024
|
Belim Tfazulhusen Imtyajhusen
|
1115007WL028716
|
Belim Tfazulhusen Imtyajhusen
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220388785
|
|
BELIM TFAZULHUSEN IM
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-083-001/111161546
()
|
1115007000NRG24260320240194129
|
27/03/2024
|
Rana Manjulaben Navinbhai
|
1115007WL028718
|
Rana Manjulaben Navinbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220388728
|
|
MANJULABEN NAVNITBHA
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-083-001/111161723
()
|
1115007000NRG24260320240194123
|
27/03/2024
|
Tadvi Bhuriben Mangubhai
|
1115007WL028717
|
Tadvi Bhuriben Mangubhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220388730
|
|
TADVI BHURIBEN
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-083-001/111161732
()
|
1115007000NRG24260320240194121
|
27/03/2024
|
GANGABEN NARANBHAI TADAVI
|
1115007WL028716
|
GANGABEN NARANBHAI TADAVI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220388727
|
|
GANGABEN NARANBHAI T
|
BANK OF BARODA(606985)
|
|
32
|
SANKHEDA
|
GJ-15-007-083-001/111161883
()
|
1115007000NRG24260320240194124
|
27/03/2024
|
Tadvi Ushaben Maheshbhai
|
1115007WL028717
|
Tadvi Ushaben Maheshbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220388723
|
|
USHABEN MAHESHBHAI T
|
BANK OF BARODA(606985)
|
|
33
|
SANKHEDA
|
GJ-15-007-083-001/11160853
()
|
1115007000NRG24260320240194125
|
27/03/2024
|
Tadvi Vipinbhai
|
1115007WL028717
|
Tadvi Vipinbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220388784
|
|
Mr. VIPINBHAI AMBUBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
34
|
SANKHEDA
|
GJ-15-007-083-001/11160951
()
|
1115007000NRG24260320240194126
|
27/03/2024
|
Tadvi Manjuben Ganpatbhai
|
1115007WL028717
|
Tadvi Manjuben Ganpatbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220388786
|
|
TADVI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58112
|
58112
|
|
|
|
|
|
|
|
|
35
|
SANKHEDA
|
GJ-15-007-021-001/11161232
()
|
1115007000NRG24260320240194198
|
27/03/2024
|
Bhil Mayurbhai Sobhanbhai
|
1115007WL028735
|
Bhil Mayurbhai Sobhanbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388782
|
|
Mr. MAYURBHAI SOBANBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
36
|
SANKHEDA
|
GJ-15-007-021-001/11161237
()
|
1115007000NRG24260320240194205
|
27/03/2024
|
Rathava Fugariyabhai Kevjibhai
|
1115007WL028736
|
Rathava Fugariyabhai Kevjibhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388781
|
|
RATHAVA FUNGARIYABHA
|
BANK OF BARODA(606985)
|
|
37
|
SANKHEDA
|
GJ-15-007-021-001/11161238
()
|
1115007000NRG24260320240194151
|
27/03/2024
|
Rathava Angariyabhai Kevajibhai
|
1115007WL028727
|
Rathava Angariyabhai Kevajibhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388739
|
|
ANGARIYABHAIRATHVA
|
BANK OF BARODA(606985)
|
|
38
|
SANKHEDA
|
GJ-15-007-021-001/11161402
()
|
1115007000NRG24260320240194201
|
27/03/2024
|
Solanki Narendrasinh Jaisinh
|
1115007WL028735
|
Solanki Narendrasinh Jaisinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388740
|
|
Mr. NARENDRSINH JESINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
39
|
SANKHEDA
|
GJ-15-007-021-001/11161403
()
|
1115007000NRG24260320240194152
|
27/03/2024
|
Solanki Rajendrasinh Natversinh
|
1115007WL028727
|
Solanki Rajendrasinh Natversinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388741
|
|
Mr. RAJENDRSINH NATAVARSINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
40
|
SANKHEDA
|
GJ-15-007-021-001/11161410
()
|
1115007000NRG24260320240194208
|
27/03/2024
|
Bhil Kavitaben Maheshbhai
|
1115007WL028736
|
Bhil Kavitaben Maheshbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388744
|
|
Bhil Kavitaben Maheshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
SANKHEDA
|
GJ-15-007-021-001/11161423
()
|
1115007000NRG24260320240194154
|
27/03/2024
|
Solanki Amarsinh Bhulsinh
|
1115007WL028727
|
Solanki Amarsinh Bhulsinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388797
|
|
Mr. AMARSINHSINH BHULASINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
42
|
SANKHEDA
|
GJ-15-007-021-001/11161468
()
|
1115007000NRG24260320240194202
|
27/03/2024
|
Solanki Nilulsinh Narapatsinha
|
1115007WL028735
|
Solanki Nilulsinh Narapatsinha
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388743
|
|
NIKULSINH NARPATSINH
|
BANK OF BARODA(606985)
|
|
43
|
SANKHEDA
|
GJ-15-007-021-001/11161472
()
|
1115007000NRG24260320240194209
|
27/03/2024
|
Rathva Vikeshbhai Fungariyabhai
|
1115007WL028736
|
Rathva Vikeshbhai Fungariyabhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388733
|
|
RATHAVA VIKESHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
SANKHEDA
|
GJ-15-007-021-002/11160942
()
|
1115007000NRG24260320240194155
|
27/03/2024
|
Tadvi Gangaben Sanabhai
|
1115007WL028727
|
Tadvi Gangaben Sanabhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388796
|
|
GANGABEN SHANABHAI T
|
BANK OF BARODA(606985)
|
|
45
|
SANKHEDA
|
GJ-15-007-021-002/11160960
()
|
1115007000NRG24260320240194210
|
27/03/2024
|
Tadvi Kanuben kanchanbhai
|
1115007WL028736
|
Tadvi Kanuben kanchanbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388742
|
|
KANUBENKANCHANBHAITA
|
BANK OF BARODA(606985)
|
|
46
|
SANKHEDA
|
GJ-15-007-021-002/11161028
()
|
1115007000NRG24260320240194156
|
27/03/2024
|
Koli Divyeshbhai Ganpatbhai
|
1115007WL028727
|
Koli Divyeshbhai Ganpatbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388799
|
|
MR DIVESHBHAI GANPATBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANKHEDA
|
GJ-15-007-021-002/11161073
()
|
1115007000NRG24260320240194212
|
27/03/2024
|
Tadvi Puniben Manubhai
|
1115007WL028736
|
Tadvi Puniben Manubhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388798
|
|
TADAVIPUNIBEN
|
BANK OF BARODA(606985)
|
|
48
|
SANKHEDA
|
GJ-15-007-021-002/11161074
()
|
1115007000NRG24260320240194214
|
27/03/2024
|
Tadvi Kailashben Alapeshbhai
|
1115007WL028736
|
Tadvi Kailashben Alapeshbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388735
|
|
KAILASHBEN ALPESHBHA
|
BANK OF BARODA(606985)
|
|
49
|
SANKHEDA
|
GJ-15-007-021-002/11161074
()
|
1115007000NRG24260320240194213
|
27/03/2024
|
Tadvi Somiben Natubhai
|
1115007WL028736
|
Tadvi Somiben Natubhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388738
|
|
TADVI SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SANKHEDA
|
GJ-15-007-021-002/11161401
()
|
1115007000NRG24260320240194157
|
27/03/2024
|
Tadvi Bharatbhai Arvindbhai
|
1115007WL028727
|
Tadvi Bharatbhai Arvindbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388734
|
|
BHARATBHAI ARAVINDBH
|
BANK OF BARODA(606985)
|
|
51
|
SANKHEDA
|
GJ-15-007-042-001/11160896
()
|
1115007000NRG24260320240194231
|
27/03/2024
|
TADVI RAMANBHAI SOMABHAI
|
1115007WL028738
|
TADVI RAMANBHAI SOMABHAI
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388780
|
|
TADVI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
52
|
SANKHEDA
|
GJ-15-007-042-001/11161008
()
|
1115007000NRG24260320240194232
|
27/03/2024
|
PARMAR SAROJBEN PRABHATSINH
|
1115007WL028738
|
PARMAR SAROJBEN PRABHATSINH
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388794
|
|
PARMAR SAROJBEN PRAB
|
BANK OF BARODA(606985)
|
|
53
|
SANKHEDA
|
GJ-15-007-042-001/11161097
()
|
1115007000NRG24260320240194233
|
27/03/2024
|
Maharul Dipikaben Indrajitsinh
|
1115007WL028738
|
Maharul Dipikaben Indrajitsinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388791
|
|
MAHARAULJI DIPIKABEN
|
BANK OF BARODA(606985)
|
|
54
|
SANKHEDA
|
GJ-15-007-042-001/11161195
()
|
1115007000NRG24260320240194234
|
27/03/2024
|
Chuhan Induben Balvantsinh
|
1115007WL028738
|
Chuhan Induben Balvantsinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388795
|
|
CHAUHAN INDUBEN
|
BANK OF BARODA(606985)
|
|
55
|
SANKHEDA
|
GJ-15-007-042-001/11161256
()
|
1115007000NRG24260320240194235
|
27/03/2024
|
Tadvi Shanabhai Nathabhai
|
1115007WL028738
|
Tadvi Shanabhai Nathabhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388793
|
|
TADVI SHANABHAI
|
BANK OF BARODA(606985)
|
|
56
|
SANKHEDA
|
GJ-15-007-042-001/11161301
()
|
1115007000NRG24260320240194236
|
27/03/2024
|
Nayaka Surajben Bakorbhai
|
1115007WL028738
|
Nayaka Surajben Bakorbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388792
|
|
NAYAKA SURAJBEN
|
BANK OF BARODA(606985)
|
|
57
|
SANKHEDA
|
GJ-15-007-042-001/11161336
()
|
1115007000NRG24260320240194014
|
27/03/2024
|
Parmar Mahipalsinh Balvantsinh
|
1115007WL028702
|
Parmar Mahipalsinh Balvantsinh
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220388779
|
|
MR MAHIPALSINH BALVANTSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANKHEDA
|
GJ-15-007-042-001/11161337
()
|
1115007000NRG24260320240194015
|
27/03/2024
|
Parmar Mamtaben Arjunsinh
|
1115007WL028702
|
Parmar Mamtaben Arjunsinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388800
|
|
PARMAR MAMATABEN ARJ
|
BANK OF BARODA(606985)
|
|
59
|
SANKHEDA
|
GJ-15-007-042-001/11161340
()
|
1115007000NRG24260320240194016
|
27/03/2024
|
Tadvi Damanbhai Ramabhai
|
1115007WL028702
|
Tadvi Damanbhai Ramabhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388801
|
|
DAMANBHAI RAMABHAI TADVI
|
IDBI BANK(607095)
|
|
60
|
SANKHEDA
|
GJ-15-007-042-001/11161352
()
|
1115007000NRG24260320240194238
|
27/03/2024
|
Tadvi Ajitbhai Bhayjibhai
|
1115007WL028738
|
Tadvi Ajitbhai Bhayjibhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388777
|
|
TADVI AJITBHAI
|
BANK OF BARODA(606985)
|
|
61
|
SANKHEDA
|
GJ-15-007-042-001/11161372
()
|
1115007000NRG24260320240194239
|
27/03/2024
|
Tadvi Jasubhai Jethabhai
|
1115007WL028738
|
Tadvi Jasubhai Jethabhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388776
|
|
MR JASHUBHAI JETHABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANKHEDA
|
GJ-15-007-042-001/11161422
()
|
1115007000NRG24260320240194240
|
27/03/2024
|
Parmar Amratben Jasvantsinh
|
1115007WL028738
|
Parmar Amratben Jasvantsinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388736
|
|
AMRATBEN JASVANTSINH
|
BANK OF BARODA(606985)
|
|
63
|
SANKHEDA
|
GJ-15-007-042-001/11161467
()
|
1115007000NRG24260320240194017
|
27/03/2024
|
Tadvi Niruben Champakbhai
|
1115007WL028702
|
Tadvi Niruben Champakbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388778
|
|
TADVI NIRUBEN CHAMPA
|
BANK OF BARODA(606985)
|
|
64
|
SANKHEDA
|
GJ-15-007-042-001/11161474
()
|
1115007000NRG24260320240194248
|
27/03/2024
|
Parmar Ajanben Pratapsinh
|
1115007WL028738
|
Parmar Ajanben Pratapsinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388737
|
|
PARMAR AJANBEN PRATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99328
|
99328
|
|
|
|
|
|
|
|
|
65
|
SANKHEDA
|
GJ-15-007-019-001/11160899
()
|
1115007000NRG24260320240193858
|
27/03/2024
|
BARIYA KANTRIBHAI
|
1115007WL028664
|
BARIYA KANTRIBHAI
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388745
|
|
KANTIBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
66
|
SANKHEDA
|
GJ-15-007-021-001/11161232
()
|
1115007000NRG24260320240194199
|
27/03/2024
|
Bhil Pardeshbhai Mayurbhai
|
1115007WL028735
|
Bhil Pardeshbhai Mayurbhai
|
00415
|
SBIN0003322
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388763
|
|
MR BHIL PARDESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANKHEDA
|
GJ-15-007-021-001/11161405
()
|
1115007000NRG24260320240194153
|
27/03/2024
|
Bhil Nevjibhai Ramsingbhai
|
1115007WL028727
|
Bhil Nevjibhai Ramsingbhai
|
00415
|
SBIN0003322
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388765
|
|
MR BHIL NEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANKHEDA
|
GJ-15-007-021-001/11161410
()
|
1115007000NRG24260320240194207
|
27/03/2024
|
Bhil Maheshbhai Sobhanbhai
|
1115007WL028736
|
Bhil Maheshbhai Sobhanbhai
|
00415
|
SBIN0003322
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388764
|
|
BHIL MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SANKHEDA
|
GJ-15-007-021-001/11161471
()
|
1115007000NRG24260320240194203
|
27/03/2024
|
Bhil Pratapbhai Mayurbhai
|
1115007WL028735
|
Bhil Pratapbhai Mayurbhai
|
00415
|
SBIN0003322
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388759
|
|
MASTER PRATAPBHAI MAYURBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
70
|
SANKHEDA
|
GJ-15-007-021-001/11161341
()
|
1115007000NRG24260320240194206
|
27/03/2024
|
Rathva Govindbhai Fungariyabhai
|
1115007WL028736
|
Rathva Govindbhai Fungariyabhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388757
|
|
MR GOVINDBHAI DUNGARIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANKHEDA
|
GJ-15-007-021-002/11160961
()
|
1115007000NRG24260320240194211
|
27/03/2024
|
Tadvi Sanjaybhai Kanchanbhai
|
1115007WL028736
|
Tadvi Sanjaybhai Kanchanbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388762
|
|
SANJAYBHAI KANCHHANB
|
BANK OF BARODA(606985)
|
|
72
|
SANKHEDA
|
GJ-15-007-021-003/11161127
()
|
1115007000NRG24260320240194204
|
27/03/2024
|
Bhil Premjibhai Somabhai
|
1115007WL028735
|
Bhil Premjibhai Somabhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388761
|
|
MR BHIL PREMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANKHEDA
|
GJ-15-007-042-001/11161325
()
|
1115007000NRG24260320240194013
|
27/03/2024
|
Tadvi Kesurbhai Dalpatbhai
|
1115007WL028702
|
Tadvi Kesurbhai Dalpatbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388753
|
|
AKSHAYKUMAR KESURBHAI TADVI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
74
|
SANKHEDA
|
GJ-15-007-042-001/11161477
()
|
1115007000NRG24260320240194018
|
27/03/2024
|
Tadvi Sangitaben Amratbhai
|
1115007WL028702
|
Tadvi Sangitaben Amratbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388754
|
|
SANGITABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
75
|
SANKHEDA
|
GJ-15-007-004-001/111161084
()
|
1115007000NRG24260320240194169
|
27/03/2024
|
Tadvi Rameshbhai Babarbhai
|
1115007WL028730
|
Tadvi Rameshbhai Babarbhai
|
00415
|
SBIN0003497
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388775
|
|
MR TADVI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANKHEDA
|
GJ-15-007-004-002/111161077
()
|
1115007000NRG24260320240194172
|
27/03/2024
|
Tadvi Lalitaben Ishwarbhai
|
1115007WL028730
|
Tadvi Lalitaben Ishwarbhai
|
00415
|
SBIN0003497
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220388756
|
|
MRS LALITABEN ISHWARBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANKHEDA
|
GJ-15-007-024-001/11160914
()
|
1115007000NRG24260320240194139
|
27/03/2024
|
Baria Parsottambhai Jethabhai
|
1115007WL028724
|
Baria Parsottambhai Jethabhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220388755
|
|
MR BARIYA PARSOTTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANKHEDA
|
GJ-15-007-083-001/111161088
()
|
1115007000NRG24260320240194115
|
27/03/2024
|
BARIYA NATUBHAI BHEKHABHAI
|
1115007WL028716
|
BARIYA NATUBHAI BHEKHABHAI
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220388758
|
|
MR NATUBHAI BHIKHABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANKHEDA
|
GJ-15-007-083-001/111161485
()
|
1115007000NRG24260320240194122
|
27/03/2024
|
Rana Ushaben Shaileshbhai
|
1115007WL028717
|
Rana Ushaben Shaileshbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220388752
|
|
MRS USHABEN SAILESHBHAI RANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANKHEDA
|
GJ-15-007-083-001/111161542
()
|
1115007000NRG24260320240194128
|
27/03/2024
|
Tadvi Rekhaben Dipakbhai
|
1115007WL028718
|
Tadvi Rekhaben Dipakbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220388760
|
|
TADVI REKHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
81
|
SANKHEDA
|
GJ-15-007-021-001/11161353
()
|
1115007000NRG24260320240194200
|
27/03/2024
|
Nayaka Dilipbhai Hirabhai
|
1115007WL028735
|
Nayaka Dilipbhai Hirabhai
|
00468
|
UBIN0930792
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220388790
|
|
NAYKA DILIPBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271104
|
271104
|
|
|
|
|
|
|
|