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
|
Uchchhal
|
GJ-26-002-023-002/4095589 (VadpadaNesu)
|
1126002000NRG24050520230018825
|
06/05/2023
|
VALVI KAMLABEN RAVISBHAI
|
1126002WL000761
|
VALVI KAMLABEN RAVISBHAI
|
00045
|
BARB0UCHHAL
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089581
|
|
VALVI KAMALABEN RAVISHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
2
|
Uchchhal
|
GJ-26-002-023-002/4095603-A (VadpadaNesu)
|
1126002000NRG24050520230018827
|
06/05/2023
|
MAVCHI BABUBHAI THAGANIYABHAI
|
1126002WL000761
|
MAVCHI BABUBHAI THAGANIYABHAI
|
00045
|
BARB0UCHHAL
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089584
|
|
BARKIBEN BABUBHAI MAVCHI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
3
|
Uchchhal
|
GJ-26-002-023-002/4095603-A (VadpadaNesu)
|
1126002000NRG24050520230018828
|
06/05/2023
|
MAVCHI BARKIBEN BABUBHAI
|
1126002WL000761
|
MAVCHI BARKIBEN BABUBHAI
|
00045
|
BARB0UCHHAL
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089589
|
|
BARKIBEN BABUBHAI MAVCHI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
4
|
Uchchhal
|
GJ-26-002-023-002/4095678 (VadpadaNesu)
|
1126002000NRG24050520230018829
|
06/05/2023
|
VALVI DINU RUBJI
|
1126002WL000761
|
VALVI DINU RUBJI
|
00045
|
BARB0UCHHAL
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089586
|
|
VALVI SUDHABEN PRAKASHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
5
|
Uchchhal
|
GJ-26-002-023-002/4095678 (VadpadaNesu)
|
1126002000NRG24050520230018831
|
06/05/2023
|
VALVI PRAKASHBHAI BAVABHAI
|
1126002WL000761
|
VALVI PRAKASHBHAI BAVABHAI
|
00045
|
BARB0UCHHAL
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089582
|
|
SEJALKUMARI PRAKASHBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
6
|
Uchchhal
|
GJ-26-002-023-002/72 (VadpadaNesu)
|
1126002000NRG24050520230018852
|
06/05/2023
|
VALVI ELESHBHAI VASANTBHAI
|
1126002WL000761
|
VALVI ELESHBHAI VASANTBHAI
|
00045
|
BARB0UCHHAL
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089588
|
|
GAMIT ILESHBHAI VASANTBHAI
|
BANK OF BARODA(606985)
|
7
|
Uchchhal
|
GJ-26-002-023-002/757 (VadpadaNesu)
|
1126002000NRG24050520230018857
|
06/05/2023
|
VALVI SANDIPBHAI SUMANIYABHAI
|
1126002WL000761
|
VALVI SANDIPBHAI SUMANIYABHAI
|
00045
|
BARB0UCHHAL
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089591
|
|
SANDIPBHAI SUMANBHAI VALVI
|
BANK OF BARODA(606985)
|
8
|
Uchchhal
|
GJ-26-002-023-002/774 (VadpadaNesu)
|
1126002000NRG24050520230018860
|
06/05/2023
|
GAMIT GEMIBEN BHAMTIYABHAI
|
1126002WL000761
|
GAMIT GEMIBEN BHAMTIYABHAI
|
00045
|
BARB0UCHHAL
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1540089590
|
|
GEMIBEN BHAMTIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
9
|
Uchchhal
|
GJ-26-002-023-002/784 (VadpadaNesu)
|
1126002000NRG24050520230018862
|
06/05/2023
|
VALVI JAMBU HURJI
|
1126002WL000761
|
VALVI JAMBU HURJI
|
00045
|
BARB0UCHHAL
|
1400
|
1400
|
Rejected
|
13/05/2023
|
|
1540089587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
Uchchhal
|
GJ-26-002-023-002/792 (VadpadaNesu)
|
1126002000NRG24050520230018867
|
06/05/2023
|
VASAVA SUNITABEN SUNILBHAI
|
1126002WL000761
|
VASAVA SUNITABEN SUNILBHAI
|
00045
|
BARB0UCHHAL
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089626
|
|
VASAVA SUNITABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
11
|
Uchchhal
|
GJ-26-002-023-002/792-A (VadpadaNesu)
|
1126002000NRG24050520230018868
|
06/05/2023
|
VALVI SUVASBHAI SHIVAJIBHAI
|
1126002WL000761
|
VALVI SUVASBHAI SHIVAJIBHAI
|
00045
|
BARB0UCHHAL
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089585
|
|
SUHASBHAI SHIVAJIBHAI VALVI
|
BANK OF BARODA(606985)
|
12
|
Uchchhal
|
GJ-26-002-023-002/90 (VadpadaNesu)
|
1126002000NRG24050520230018880
|
06/05/2023
|
Valvi Atulbhai Meklabhai
|
1126002WL000761
|
Valvi Atulbhai Meklabhai
|
00045
|
BARB0UCHHAL
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089580
|
|
ATULBHAI MEKLABHAI VALVI
|
BANK OF BARODA(606985)
|
13
|
Uchchhal
|
GJ-26-002-023-002/9113 (VadpadaNesu)
|
1126002000NRG24050520230018881
|
06/05/2023
|
VALVI ASUDABEN AJAMBHAI
|
1126002WL000761
|
VALVI ASUDABEN AJAMBHAI
|
00045
|
BARB0UCHHAL
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089592
|
|
YASUDIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
14
|
Uchchhal
|
GJ-26-002-023-002/4095589 (VadpadaNesu)
|
1126002000NRG24050520230018824
|
06/05/2023
|
VALVI RAVISBHAI BABUBHAI
|
1126002WL000761
|
VALVI RAVISBHAI BABUBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089602
|
|
VALVI RAVISHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
15
|
Uchchhal
|
GJ-26-002-023-002/4095589 (VadpadaNesu)
|
1126002000NRG24050520230018826
|
06/05/2023
|
VALVI SEFALIBEN RAVISHBHAI
|
1126002WL000761
|
VALVI SEFALIBEN RAVISHBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089607
|
|
SHEFALI RAVISH VALVI
|
BANK OF BARODA(606985)
|
16
|
Uchchhal
|
GJ-26-002-023-002/4095678 (VadpadaNesu)
|
1126002000NRG24050520230018833
|
06/05/2023
|
VALVI KETANBHAI PRAKASHBHAI
|
1126002WL000761
|
VALVI KETANBHAI PRAKASHBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089609
|
|
KETANBHAI PRAKASHBHAI VALVI
|
BANK OF BARODA(606985)
|
17
|
Uchchhal
|
GJ-26-002-023-002/4095678 (VadpadaNesu)
|
1126002000NRG24050520230018832
|
06/05/2023
|
VALVI SAHILBHAI PARAKASHBHAI
|
1126002WL000761
|
VALVI SAHILBHAI PARAKASHBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089631
|
|
MR SHAHILKUMAR PRAKASHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
18
|
Uchchhal
|
GJ-26-002-023-002/4095678 (VadpadaNesu)
|
1126002000NRG24050520230018830
|
06/05/2023
|
VALVI SUDHABEN PRAKASHBHAI
|
1126002WL000761
|
VALVI SUDHABEN PRAKASHBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089624
|
|
MRS SUDHABEN PRAKASH VALVI
|
STATE BANK OF INDIA(508548)
|
19
|
Uchchhal
|
GJ-26-002-023-002/42 (VadpadaNesu)
|
1126002000NRG24050520230018834
|
06/05/2023
|
VALVI RAMILABEN GULABHAI
|
1126002WL000761
|
VALVI RAMILABEN GULABHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089612
|
|
RAMILABEN GULABHAI VALVI
|
BANK OF BARODA(606985)
|
20
|
Uchchhal
|
GJ-26-002-023-002/5243-A (VadpadaNesu)
|
1126002000NRG24050520230018836
|
06/05/2023
|
VALVI PRADIPBHAI ARJUNBHAI
|
1126002WL000761
|
VALVI PRADIPBHAI ARJUNBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089628
|
|
VALVI PRADIPBHAI ARJUNBHAI
|
BANK OF BARODA(606985)
|
21
|
Uchchhal
|
GJ-26-002-023-002/54 (VadpadaNesu)
|
1126002000NRG24050520230018837
|
06/05/2023
|
AMIT MOJABHAI HOMABHAI
|
1126002WL000761
|
AMIT MOJABHAI HOMABHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089621
|
|
Valvi Majubhai Homabhai
|
BANK OF BARODA(606985)
|
22
|
Uchchhal
|
GJ-26-002-023-002/54 (VadpadaNesu)
|
1126002000NRG24050520230018838
|
06/05/2023
|
GAMIT KUSBABEN MOJABHAI
|
1126002WL000761
|
GAMIT KUSBABEN MOJABHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089622
|
|
VALVI KUSUMBEN MAJUBHAI
|
BANK OF BARODA(606985)
|
23
|
Uchchhal
|
GJ-26-002-023-002/5627-A (VadpadaNesu)
|
1126002000NRG24050520230018840
|
06/05/2023
|
GAMIT BHARATBHAI HONJIBHAI
|
1126002WL000761
|
GAMIT BHARATBHAI HONJIBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089627
|
|
GAMIT BHARATBHAI HONJIBHAI
|
BANK OF BARODA(606985)
|
24
|
Uchchhal
|
GJ-26-002-023-002/5627-A (VadpadaNesu)
|
1126002000NRG24050520230018839
|
06/05/2023
|
SHARMILABEN BHARATBHAI
|
1126002WL000761
|
SHARMILABEN BHARATBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089615
|
|
SHARMILABEN BHARATBHAI GAMIT
|
BANK OF BARODA(606985)
|
25
|
Uchchhal
|
GJ-26-002-023-002/5846 (VadpadaNesu)
|
1126002000NRG24050520230018842
|
06/05/2023
|
PUSHPABEN BHIMSINGBHAI
|
1126002WL000761
|
PUSHPABEN BHIMSINGBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089616
|
|
PUSHPABEN BHIMSINGBHAI VALVI
|
BANK OF BARODA(606985)
|
26
|
Uchchhal
|
GJ-26-002-023-002/61 (VadpadaNesu)
|
1126002000NRG24050520230018843
|
06/05/2023
|
VALVI ARVINDBHAI ANILBHAI
|
1126002WL000761
|
VALVI ARVINDBHAI ANILBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089599
|
|
ARVINDBHAI ANILBHAI VALVI
|
BANK OF BARODA(606985)
|
27
|
Uchchhal
|
GJ-26-002-023-002/61 (VadpadaNesu)
|
1126002000NRG24050520230018845
|
06/05/2023
|
VALVI ASHVINBHAI ARVINDBHAI
|
1126002WL000761
|
VALVI ASHVINBHAI ARVINDBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089610
|
|
ASHVINBHAI M AND FNG ARVINDBHAI VALVI
|
BANK OF BARODA(606985)
|
28
|
Uchchhal
|
GJ-26-002-023-002/61 (VadpadaNesu)
|
1126002000NRG24050520230018844
|
06/05/2023
|
VALVI RAVITABEN ARVINDBHAI
|
1126002WL000761
|
VALVI RAVITABEN ARVINDBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089600
|
|
RAVITABEN ARVINDBHAI VALVI
|
BANK OF BARODA(606985)
|
29
|
Uchchhal
|
GJ-26-002-023-002/62 (VadpadaNesu)
|
1126002000NRG24050520230018847
|
06/05/2023
|
VASAVA SUMITRABEN BABUBHAI
|
1126002WL000761
|
VASAVA SUMITRABEN BABUBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089625
|
|
SUMITRABEN BABUBHAI VALVI
|
BANK OF BARODA(606985)
|
30
|
Uchchhal
|
GJ-26-002-023-002/70-A (VadpadaNesu)
|
1126002000NRG24050520230018851
|
06/05/2023
|
VALVI LILABEN VECHLABHAI
|
1126002WL000761
|
VALVI LILABEN VECHLABHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089619
|
|
VALVI LILABEN VECHALABHAI
|
BANK OF BARODA(606985)
|
31
|
Uchchhal
|
GJ-26-002-023-002/746 (VadpadaNesu)
|
1126002000NRG24050520230018853
|
06/05/2023
|
VALVI PRAKASBHAI SEGABHAI
|
1126002WL000761
|
VALVI PRAKASBHAI SEGABHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089601
|
|
VALVI TARUNABEN PRAKASHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
32
|
Uchchhal
|
GJ-26-002-023-002/752 (VadpadaNesu)
|
1126002000NRG24050520230018854
|
06/05/2023
|
VALVI GOVINDBHAI KOMABHAI
|
1126002WL000761
|
VALVI GOVINDBHAI KOMABHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089613
|
|
GOVINDBHAI KAMABHAI VASAVA
|
BANK OF BARODA(606985)
|
33
|
Uchchhal
|
GJ-26-002-023-002/757 (VadpadaNesu)
|
1126002000NRG24050520230018856
|
06/05/2023
|
VALVI SEVUBEN VASANTBHAI
|
1126002WL000761
|
VALVI SEVUBEN VASANTBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089597
|
|
SEVUBEN VASANTBHAI VALVI
|
BANK OF BARODA(606985)
|
34
|
Uchchhal
|
GJ-26-002-023-002/76 (VadpadaNesu)
|
1126002000NRG24050520230018859
|
06/05/2023
|
SNEFANBHAI BHANUDASHBHAI
|
1126002WL000761
|
SNEFANBHAI BHANUDASHBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089605
|
|
MR SNEFANBHAI BHANUDASHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
35
|
Uchchhal
|
GJ-26-002-023-002/774 (VadpadaNesu)
|
1126002000NRG24050520230018861
|
06/05/2023
|
GAMIT JABIBEN LUTANBHAI
|
1126002WL000761
|
GAMIT JABIBEN LUTANBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089633
|
|
JABIBEN LUTALBHAI MAVCHI
|
BANK OF BARODA(606985)
|
36
|
Uchchhal
|
GJ-26-002-023-002/792 (VadpadaNesu)
|
1126002000NRG24050520230018866
|
06/05/2023
|
VASAVA SUNILBHAI ESVARBHAI
|
1126002WL000761
|
VASAVA SUNILBHAI ESVARBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089579
|
|
SUNILBHAI ISHVARBHAI VASAVA
|
BANK OF BARODA(606985)
|
37
|
Uchchhal
|
GJ-26-002-023-002/795 (VadpadaNesu)
|
1126002000NRG24050520230018870
|
06/05/2023
|
VALVI RAKINABEN VINODBHAI
|
1126002WL000761
|
VALVI RAKINABEN VINODBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089606
|
|
RAKINABEN VINODBHAI GAMIT
|
BANK OF BARODA(606985)
|
38
|
Uchchhal
|
GJ-26-002-023-002/818 (VadpadaNesu)
|
1126002000NRG24050520230018872
|
06/05/2023
|
VALVI ANJILABEN RAVISBHAI
|
1126002WL000761
|
VALVI ANJILABEN RAVISBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089598
|
|
ANJILABEN RAVISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
39
|
Uchchhal
|
GJ-26-002-023-002/819 (VadpadaNesu)
|
1126002000NRG24050520230018874
|
06/05/2023
|
VALVI YERUSHABEN YOGESHBHAI
|
1126002WL000761
|
VALVI YERUSHABEN YOGESHBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089617
|
|
YERUSHABEN YOGESHBHAI VALVI
|
BANK OF BARODA(606985)
|
40
|
Uchchhal
|
GJ-26-002-023-002/88 (VadpadaNesu)
|
1126002000NRG24050520230018877
|
06/05/2023
|
VALVI KANTIBEN NARESBHAI
|
1126002WL000761
|
VALVI KANTIBEN NARESBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089632
|
|
GAMIT KANTIBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
41
|
Uchchhal
|
GJ-26-002-023-002/90 (VadpadaNesu)
|
1126002000NRG24050520230018878
|
06/05/2023
|
MANUBEN AMALBHAI
|
1126002WL000761
|
MANUBEN AMALBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089620
|
|
MANUBEN AMALBHAI VALVI
|
BANK OF BARODA(606985)
|
42
|
Uchchhal
|
GJ-26-002-023-002/90 (VadpadaNesu)
|
1126002000NRG24050520230018879
|
06/05/2023
|
REENABEN ATULBHAI
|
1126002WL000761
|
REENABEN ATULBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089611
|
|
VALVI RINABEN ATULBHAI
|
BANK OF BARODA(606985)
|
43
|
Uchchhal
|
GJ-26-002-023-002/9114 (VadpadaNesu)
|
1126002000NRG24050520230018882
|
06/05/2023
|
GITABEN SUNILBHAI
|
1126002WL000761
|
GITABEN SUNILBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089629
|
|
Valvi Gitaben Sunilbhai
|
BANK OF BARODA(606985)
|
44
|
Uchchhal
|
GJ-26-002-023-002/9114 (VadpadaNesu)
|
1126002000NRG24050520230018883
|
06/05/2023
|
Valvi Sunilbhai Revjibhai
|
1126002WL000761
|
Valvi Sunilbhai Revjibhai
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089583
|
|
SUNILBHAI REVJIBHAI VALVI
|
BANK OF BARODA(606985)
|
45
|
Uchchhal
|
GJ-26-002-023-002/93 (VadpadaNesu)
|
1126002000NRG24050520230018884
|
06/05/2023
|
VALVI BASANTIBEN RANJITBHAI
|
1126002WL000761
|
VALVI BASANTIBEN RANJITBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089604
|
|
BASANTIBEN RANJITBHAI VALVI
|
BANK OF BARODA(606985)
|
46
|
Uchchhal
|
GJ-26-002-023-002/954-A (VadpadaNesu)
|
1126002000NRG24050520230018885
|
06/05/2023
|
JAYNABEN VIJUBHAI
|
1126002WL000761
|
JAYNABEN VIJUBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089614
|
|
JEYANABEN VIJUBHAI VALVI
|
BANK OF BARODA(606985)
|
47
|
Uchchhal
|
GJ-26-002-023-002/99 (VadpadaNesu)
|
1126002000NRG24050520230018887
|
06/05/2023
|
PADVI SHAMSENBHAI DAVIDBHAI
|
1126002WL000761
|
PADVI SHAMSENBHAI DAVIDBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089603
|
|
PADVI SAMRONBHAI DAVIDBHAI
|
BANK OF BARODA(606985)
|
48
|
Uchchhal
|
GJ-26-002-023-002/99 (VadpadaNesu)
|
1126002000NRG24050520230018886
|
06/05/2023
|
PADVI VANITABEN DAVIDBHAI
|
1126002WL000761
|
PADVI VANITABEN DAVIDBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089623
|
|
PADVI VANITABEN DAVIDBHAI
|
BANK OF BARODA(606985)
|
49
|
Uchchhal
|
GJ-26-002-023-002/99246-A (VadpadaNesu)
|
1126002000NRG24050520230018888
|
06/05/2023
|
SHARMILABEN SALIMBHAI
|
1126002WL000761
|
SHARMILABEN SALIMBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089618
|
|
SHARMILABEN SALIMBHAI VALVI
|
BANK OF BARODA(606985)
|
50
|
Uchchhal
|
GJ-26-002-023-002/99247 (VadpadaNesu)
|
1126002000NRG24050520230018889
|
06/05/2023
|
MAHIMABEN MANILALBHAI
|
1126002WL000761
|
MAHIMABEN MANILALBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089630
|
|
VALVI MAHIMABEN MANILALBHAI
|
BANK OF BARODA(606985)
|
51
|
Uchchhal
|
GJ-26-002-023-002/99247 (VadpadaNesu)
|
1126002000NRG24050520230018890
|
06/05/2023
|
VALVI MAYANKABEN MANILALBHAI
|
1126002WL000761
|
VALVI MAYANKABEN MANILALBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089608
|
|
MAYANKA MANILAL VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53200
|
53200
|
|
|
|
|
|
|
|
52
|
Uchchhal
|
GJ-26-002-023-002/76 (VadpadaNesu)
|
1126002000NRG24050520230018858
|
06/05/2023
|
VALVI RILINABEN BHANUDASHBHAI
|
1126002WL000761
|
VALVI RILINABEN BHANUDASHBHAI
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089593
|
|
MS RILINABEN BHANUDASBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
53
|
Uchchhal
|
GJ-26-002-023-002/784 (VadpadaNesu)
|
1126002000NRG24050520230018864
|
06/05/2023
|
MAVCHI ANTHONIBEN DILIPBHAI
|
1126002WL000761
|
MAVCHI ANTHONIBEN DILIPBHAI
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089596
|
|
MS ANTHANIKUMARI DILIPBHAI MAVCHI
|
STATE BANK OF INDIA(508548)
|
54
|
Uchchhal
|
GJ-26-002-023-002/8532-A (VadpadaNesu)
|
1126002000NRG24050520230018875
|
06/05/2023
|
SNEHALBHAI BHANUDASBHAI
|
1126002WL000761
|
SNEHALBHAI BHANUDASBHAI
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089594
|
|
MR SNEHALBHAI BHANUDASBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
55
|
Uchchhal
|
GJ-26-002-023-002/8532-A (VadpadaNesu)
|
1126002000NRG24050520230018876
|
06/05/2023
|
Valvi Premilaben Snehalbhai
|
1126002WL000761
|
Valvi Premilaben Snehalbhai
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540089595
|
|
MS PREMILABEN NIMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76800
|
76800
|
|
|
|
|
|
|
|