|
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-15-007-034-001/11160902
()
|
1115007000NRG24280620230089361
|
30/06/2023
|
Bhil Niruben Bharatbhai
|
1115007WL009385
|
Bhil Niruben Bharatbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592066
|
|
NIRUBEN BHARATBHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-034-001/11160911
()
|
1115007000NRG24280620230089362
|
30/06/2023
|
Bhil Ratanben Chotabhai
|
1115007WL009385
|
Bhil Ratanben Chotabhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592036
|
|
RATANBEN CHHOTABHAI BHIL
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-034-001/11160914
()
|
1115007000NRG24280620230089356
|
30/06/2023
|
Tadvi Vidyaben Dhurabhai
|
1115007WL009384
|
Tadvi Vidyaben Dhurabhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592054
|
|
VIDHYABEN DHULABHAI TADVI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-034-001/11160955
()
|
1115007000NRG24280620230088870
|
30/06/2023
|
Tadvi Jentibhai Kalabhai
|
1115007WL009326
|
Tadvi Jentibhai Kalabhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592030
|
|
Tadvi Jayntibhai Kalabhai
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-034-001/11161054
()
|
1115007000NRG24280620230089377
|
30/06/2023
|
Tadvi Arvindbhai Bhanabhai
|
1115007WL009387
|
Tadvi Arvindbhai Bhanabhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592038
|
|
ARVINDBHAI BHANABHAI TADVI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-034-001/11161081
()
|
1115007000NRG24280620230089382
|
30/06/2023
|
Tadvi Bhaniben Bharatbhai
|
1115007WL009388
|
Tadvi Bhaniben Bharatbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592009
|
|
TADVI BHANIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-034-001/11161124
()
|
1115007000NRG24280620230088876
|
30/06/2023
|
Tadvi Chandubhai Karshanbhai
|
1115007WL009327
|
Tadvi Chandubhai Karshanbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592055
|
|
CHANDUBHAI KARSHANBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-034-001/11161243
()
|
1115007000NRG24280620230089426
|
30/06/2023
|
Tadvi Niruben Varshanbhai
|
1115007WL009394
|
Tadvi Niruben Varshanbhai
|
00045
|
BARB0KALEDI
|
3192
|
3192
|
Processed
|
10/07/2023
|
|
3284592042
|
|
NIRUBEN VASANTBHAI TADVI
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-034-001/11161313
()
|
1115007000NRG24280620230088871
|
30/06/2023
|
Tadvi Vikrambhai Ramjibhai
|
1115007WL009326
|
Tadvi Vikrambhai Ramjibhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Rejected
|
10/07/2023
|
|
3284592050
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
SANKHEDA
|
GJ-15-007-034-001/11161440
()
|
1115007000NRG24280620230089345
|
30/06/2023
|
Rohit Khushalbhai Damanbhai
|
1115007WL009382
|
Rohit Khushalbhai Damanbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592063
|
|
Mr. KHUSHALBHAI DAMANBHAI ROHIT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
SANKHEDA
|
GJ-15-007-034-001/11161519
()
|
1115007000NRG24280620230088804
|
30/06/2023
|
Tadvi Sudhaben Kesurbhai
|
1115007WL009318
|
Tadvi Sudhaben Kesurbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592043
|
|
SUDHABEN KESURBHAI TADVI
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-034-001/11161819
()
|
1115007000NRG24280620230088797
|
30/06/2023
|
Vasava Devajibhai Jivabhai
|
1115007WL009317
|
Vasava Devajibhai Jivabhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592037
|
|
DEVJIBHAI JINABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-034-001/11162159
()
|
1115007000NRG24280620230089336
|
30/06/2023
|
Baria Chiragkumar Sureshbhai
|
1115007WL009381
|
Baria Chiragkumar Sureshbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592034
|
|
Mr. CHIRAGBHAI SURESHBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
SANKHEDA
|
GJ-15-007-034-001/11162296
()
|
1115007000NRG24280620230089346
|
30/06/2023
|
Ghachi Soyabbhai Rahimabhai
|
1115007WL009382
|
Ghachi Soyabbhai Rahimabhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592052
|
|
SOYABBHAI R GHANCHI
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-034-001/11162297
()
|
1115007000NRG24280620230089347
|
30/06/2023
|
Ghachi Sohilbhai Rahimbhai
|
1115007WL009382
|
Ghachi Sohilbhai Rahimbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592058
|
|
SOHILBHAI RAHIMBHAI GHANCHI
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-034-001/11162354
()
|
1115007000NRG24280620230089337
|
30/06/2023
|
Diwan Mahmadsha Ismailsha
|
1115007WL009381
|
Diwan Mahmadsha Ismailsha
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592046
|
|
MAHMAD ISMAILSHA DIVAN
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-034-001/11162355
()
|
1115007000NRG24280620230089338
|
30/06/2023
|
Diwan Salmaben Mahmadsha
|
1115007WL009381
|
Diwan Salmaben Mahmadsha
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592051
|
|
SALMABEN MOHAMEDSHAA DIVAN
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-034-001/11162359
()
|
1115007000NRG24280620230089339
|
30/06/2023
|
Diwan Mahejbinbanu Javidsha
|
1115007WL009381
|
Diwan Mahejbinbanu Javidsha
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592056
|
|
MEHJBINBANU J DIWAN
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-034-001/11162564
()
|
1115007000NRG24280620230089373
|
30/06/2023
|
Tadavi Sanabhai Narsinhbhai
|
1115007WL009386
|
Tadavi Sanabhai Narsinhbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592035
|
|
SHANABHAI NARSINHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-034-001/11162574
()
|
1115007000NRG24280620230089340
|
30/06/2023
|
Rajput Harendrasinh Pratapsinh
|
1115007WL009381
|
Rajput Harendrasinh Pratapsinh
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Rejected
|
10/07/2023
|
|
3284592060
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
SANKHEDA
|
GJ-15-007-034-001/11162576
()
|
1115007000NRG24280620230088798
|
30/06/2023
|
Rathod Vandanaben Vijaysinh
|
1115007WL009317
|
Rathod Vandanaben Vijaysinh
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592070
|
|
Rathod Vandnaben Vijaysinh
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-034-001/11162582
()
|
1115007000NRG24280620230089348
|
30/06/2023
|
Tadavi Buddhisagar Bhagabhai
|
1115007WL009382
|
Tadavi Buddhisagar Bhagabhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592062
|
|
BUDHISAGAR BHAGABHAI TADVI
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-034-001/11162587
()
|
1115007000NRG24280620230089378
|
30/06/2023
|
Bhil Manjulaben Kanubhai
|
1115007WL009387
|
Bhil Manjulaben Kanubhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592007
|
|
Bhil Manjulaben
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-034-001/11162606
()
|
1115007000NRG24280620230088806
|
30/06/2023
|
Tadavi Premabhai Ukedbhai
|
1115007WL009318
|
Tadavi Premabhai Ukedbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592057
|
|
TADAVI PREMABHAI UKELBHAI
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-034-001/11162607
()
|
1115007000NRG24280620230088807
|
30/06/2023
|
Tadavi Mukeshbhai Govindbhai
|
1115007WL009318
|
Tadavi Mukeshbhai Govindbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592072
|
|
Tadvi Mukeshbhai Govidbhai
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-034-001/11162612
()
|
1115007000NRG24280620230088872
|
30/06/2023
|
Tadavi Dhodiben Kanchanbhai
|
1115007WL009326
|
Tadavi Dhodiben Kanchanbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592075
|
|
Tadavi Dholiben
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-034-001/11162623
()
|
1115007000NRG24280620230089353
|
30/06/2023
|
Tadavi Naranbhai Mohanbhai
|
1115007WL009383
|
Tadavi Naranbhai Mohanbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592067
|
|
NARANBHAI MOHANBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-034-001/11162626
()
|
1115007000NRG24280620230088873
|
30/06/2023
|
Tadavi Jayantibhai Dalsukhbhai
|
1115007WL009326
|
Tadavi Jayantibhai Dalsukhbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592047
|
|
JAYANTIBHAI DALSUKHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-034-001/11162633
()
|
1115007000NRG24280620230089357
|
30/06/2023
|
Tadavi Govindbhai Motibhai
|
1115007WL009384
|
Tadavi Govindbhai Motibhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592061
|
|
GOVINDBHAI MOTIBHAI TADVI
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-034-001/11162641
()
|
1115007000NRG24280620230089365
|
30/06/2023
|
Vasava Shankarbhai Pachiyabhai
|
1115007WL009385
|
Vasava Shankarbhai Pachiyabhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592041
|
|
SHANKARBHAI PACHIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-034-001/11162647
()
|
1115007000NRG24280620230089429
|
30/06/2023
|
Vasava Dineshbhai Shanabhai
|
1115007WL009394
|
Vasava Dineshbhai Shanabhai
|
00045
|
BARB0KALEDI
|
54
|
54
|
Processed
|
10/07/2023
|
|
3284592069
|
|
Mr. DINESHBHAI SHANABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
32
|
SANKHEDA
|
GJ-15-007-034-001/11162651
()
|
1115007000NRG24280620230088877
|
30/06/2023
|
Bhil Shaileshbhai Shankarbhai
|
1115007WL009327
|
Bhil Shaileshbhai Shankarbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592068
|
|
SHAILESHBHAI SHANKARBHAI BHIL
|
BANK OF BARODA(606985)
|
|
33
|
SANKHEDA
|
GJ-15-007-034-001/11162654
()
|
1115007000NRG24280620230089374
|
30/06/2023
|
Bariya Madhuben Narendrabhai
|
1115007WL009386
|
Bariya Madhuben Narendrabhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592039
|
|
MADHUBEN NARENDRABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
34
|
SANKHEDA
|
GJ-15-007-034-001/11162684
()
|
1115007000NRG24280620230089375
|
30/06/2023
|
Tadavi Rameshbhai Udesinh
|
1115007WL009386
|
Tadavi Rameshbhai Udesinh
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592045
|
|
RAMESHBHAI UDESINGBHAI TADVI
|
BANK OF BARODA(606985)
|
|
35
|
SANKHEDA
|
GJ-15-007-034-001/11162688
()
|
1115007000NRG24280620230089366
|
30/06/2023
|
Bhil Gajaraben Bachubhai
|
1115007WL009385
|
Bhil Gajaraben Bachubhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592044
|
|
GAJARABEN BACHUBHAI BHIL
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-034-001/11162707
()
|
1115007000NRG24280620230089358
|
30/06/2023
|
Tadavi Lalitaben Karsanbhai
|
1115007WL009384
|
Tadavi Lalitaben Karsanbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592064
|
|
LALITABENKARASHANBHAITADAVI
|
BANK OF BARODA(606985)
|
|
37
|
SANKHEDA
|
GJ-15-007-034-001/11162794
()
|
1115007000NRG24280620230089420
|
30/06/2023
|
Rajput Ratansinh Ganpatsinh
|
1115007WL009393
|
Rajput Ratansinh Ganpatsinh
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592065
|
|
Mr. RATANSINH GANPATSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
38
|
SANKHEDA
|
GJ-15-007-034-001/11162804
()
|
1115007000NRG24280620230088874
|
30/06/2023
|
Tadavi Bhalubhai Jesangbhai
|
1115007WL009326
|
Tadavi Bhalubhai Jesangbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592033
|
|
Mr. BHALUBHAI JESANGBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
39
|
SANKHEDA
|
GJ-15-007-034-001/11162894
()
|
1115007000NRG24280620230089367
|
30/06/2023
|
Bhil Jashodaben Pravinbhai
|
1115007WL009385
|
Bhil Jashodaben Pravinbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592059
|
|
JASHODABEN PRAVINBHAI BHIL
|
BANK OF BARODA(606985)
|
|
40
|
SANKHEDA
|
GJ-15-007-034-002/11162751
()
|
1115007000NRG24280620230089343
|
30/06/2023
|
Tadavi Vinubhai Dalsukhbhai
|
1115007WL009381
|
Tadavi Vinubhai Dalsukhbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592010
|
|
Mr. VINUBHAI DALSUKHBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
41
|
SANKHEDA
|
GJ-15-007-034-003/11160940
()
|
1115007000NRG24280620230088875
|
30/06/2023
|
Bhil Namliben Chandrakant
|
1115007WL009326
|
Bhil Namliben Chandrakant
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592003
|
|
Bhil Namliben Chandrakant
|
BANK OF BARODA(606985)
|
|
42
|
SANKHEDA
|
GJ-15-007-034-003/11160941
()
|
1115007000NRG24280620230089385
|
30/06/2023
|
Bhil Gopalbhai Prabhubhai
|
1115007WL009388
|
Bhil Gopalbhai Prabhubhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592049
|
|
Mr. GOPALBHAI PRABHUDAS BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
43
|
SANKHEDA
|
GJ-15-007-034-003/11162179
()
|
1115007000NRG24280620230088801
|
30/06/2023
|
Bhil Ambubhai Dhediabhai
|
1115007WL009317
|
Bhil Ambubhai Dhediabhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592040
|
|
Mr. AMBUBHAI DHEDIABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
44
|
SANKHEDA
|
GJ-15-007-034-003/11162287
()
|
1115007000NRG24280620230089349
|
30/06/2023
|
Bhil Naykiben Vijaybhai
|
1115007WL009382
|
Bhil Naykiben Vijaybhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592071
|
|
NAYKIBEN VIJAYBHAI BHIL
|
BANK OF BARODA(606985)
|
|
45
|
SANKHEDA
|
GJ-15-007-034-003/11162397
()
|
1115007000NRG24280620230089350
|
30/06/2023
|
Bhil Lalubhai Bhavsingbhai
|
1115007WL009382
|
Bhil Lalubhai Bhavsingbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Rejected
|
10/07/2023
|
|
3284592032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SANKHEDA
|
GJ-15-007-034-003/11162403
()
|
1115007000NRG24280620230089379
|
30/06/2023
|
Bhil Kamleshbhai Dhediyabhai
|
1115007WL009387
|
Bhil Kamleshbhai Dhediyabhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592005
|
|
Mr. KAMLESHBHAI DHEDIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
47
|
SANKHEDA
|
GJ-15-007-034-003/11162412
()
|
1115007000NRG24280620230088879
|
30/06/2023
|
Bhil Hasmukhbhai Chhatasinh
|
1115007WL009327
|
Bhil Hasmukhbhai Chhatasinh
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592004
|
|
Mr. HASMUKHBHAI CHHATRASINHBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
48
|
SANKHEDA
|
GJ-15-007-034-003/11162500
()
|
1115007000NRG24280620230088880
|
30/06/2023
|
Bhil Kesurbhai Ranchhodbhai
|
1115007WL009327
|
Bhil Kesurbhai Ranchhodbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592048
|
|
Mr. KESURBHAI RANCHHODBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
49
|
SANKHEDA
|
GJ-15-007-034-003/11162590
()
|
1115007000NRG24280620230089380
|
30/06/2023
|
Bhil Vipinbhai Khushalbhai
|
1115007WL009387
|
Bhil Vipinbhai Khushalbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592053
|
|
VIPINBHAI KHUSHALBHAI BHIL
|
BANK OF BARODA(606985)
|
|
50
|
SANKHEDA
|
GJ-15-007-034-003/11162595
()
|
1115007000NRG24280620230089381
|
30/06/2023
|
Bhil Maniben Ramabhai
|
1115007WL009387
|
Bhil Maniben Ramabhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592073
|
|
MANIBEN RAMABHAI BHIL
|
BANK OF BARODA(606985)
|
|
51
|
SANKHEDA
|
GJ-15-007-034-003/11162719
()
|
1115007000NRG24280620230088802
|
30/06/2023
|
Bhil Laxmanbhai Dineshbhai
|
1115007WL009317
|
Bhil Laxmanbhai Dineshbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592074
|
|
Bhil Laxmanbhai
|
BANK OF BARODA(606985)
|
|
52
|
SANKHEDA
|
GJ-15-007-034-003/11162720
()
|
1115007000NRG24280620230088881
|
30/06/2023
|
Bhil Hasmukhbhai Bhagvanbhai
|
1115007WL009327
|
Bhil Hasmukhbhai Bhagvanbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592008
|
|
BHIL HASMUKHBHAI BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
53
|
SANKHEDA
|
GJ-15-007-034-003/11162721
()
|
1115007000NRG24280620230089344
|
30/06/2023
|
Bhil Shanabhai Fuljibhai
|
1115007WL009381
|
Bhil Shanabhai Fuljibhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592006
|
|
Mr. SHANABHAI FULJIBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186030
|
186030
|
|
|
|
|
|
|
|
|
54
|
SANKHEDA
|
GJ-15-007-034-002/11162712
()
|
1115007000NRG24280620230088800
|
30/06/2023
|
Tadavi Dalsukhbhai Ramajibhai
|
1115007WL009317
|
Tadavi Dalsukhbhai Ramajibhai
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592031
|
|
DALSUKHBHAI RAMJIBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
55
|
SANKHEDA
|
GJ-15-007-034-001/11161512
()
|
1115007000NRG24280620230089427
|
30/06/2023
|
Rajput Anandben Vikramsinh
|
1115007WL009394
|
Rajput Anandben Vikramsinh
|
00045
|
BARB0VASNAX
|
3164
|
3164
|
Processed
|
10/07/2023
|
|
3284592015
|
|
Mrs. ANDIBEN VIKRAMSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
56
|
SANKHEDA
|
GJ-15-007-034-001/11162338
()
|
1115007000NRG24280620230089372
|
30/06/2023
|
Tadavi Chandaben Govindbhai
|
1115007WL009386
|
Tadavi Chandaben Govindbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592020
|
|
CHANDABEN GOVANDBHAITADVI
|
BANK OF BARODA(606985)
|
|
57
|
SANKHEDA
|
GJ-15-007-034-001/11162374
()
|
1115007000NRG24280620230089352
|
30/06/2023
|
Tadavi Takhatben Gopalbhai
|
1115007WL009383
|
Tadavi Takhatben Gopalbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592023
|
|
Tadvi Takhatben
|
BANK OF BARODA(606985)
|
|
58
|
SANKHEDA
|
GJ-15-007-034-001/11162621
()
|
1115007000NRG24280620230089341
|
30/06/2023
|
Tadavi Rekhaben Rajubhai
|
1115007WL009381
|
Tadavi Rekhaben Rajubhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592026
|
|
Tadvi Rekhaben
|
BANK OF BARODA(606985)
|
|
59
|
SANKHEDA
|
GJ-15-007-034-002/11161720
()
|
1115007000NRG24280620230089383
|
30/06/2023
|
Tadvi Mangiben Dineshbhai
|
1115007WL009388
|
Tadvi Mangiben Dineshbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592025
|
|
Tadvi Mangiben
|
BANK OF BARODA(606985)
|
|
60
|
SANKHEDA
|
GJ-15-007-034-002/11161739
()
|
1115007000NRG24280620230089370
|
30/06/2023
|
Tadvi Manjulaben Vechanbhai
|
1115007WL009385
|
Tadvi Manjulaben Vechanbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592027
|
|
Tadvi Manjulaben
|
BANK OF BARODA(606985)
|
|
61
|
SANKHEDA
|
GJ-15-007-034-002/11161739
()
|
1115007000NRG24280620230089369
|
30/06/2023
|
Tadvi Vechanbhai Dalsukhbhai
|
1115007WL009385
|
Tadvi Vechanbhai Dalsukhbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592013
|
|
VECHANBHAI DALSUKHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
62
|
SANKHEDA
|
GJ-15-007-034-002/11161927
()
|
1115007000NRG24280620230089422
|
30/06/2023
|
Tadavi Ranguben Amrutbhai
|
1115007WL009393
|
Tadavi Ranguben Amrutbhai
|
00045
|
BARB0VASNAX
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
3284592019
|
|
RANGUBEN AMRUTBHAI TADVI
|
BANK OF BARODA(606985)
|
|
63
|
SANKHEDA
|
GJ-15-007-034-002/11162280
()
|
1115007000NRG24280620230088808
|
30/06/2023
|
Tadavi Savitaben Dhanabhai
|
1115007WL009318
|
Tadavi Savitaben Dhanabhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592017
|
|
SAVITABEN DHANABHAI TADVI
|
BANK OF BARODA(606985)
|
|
64
|
SANKHEDA
|
GJ-15-007-034-002/11162282
()
|
1115007000NRG24280620230089359
|
30/06/2023
|
Tadavi Sharadaben Manilalbhai
|
1115007WL009384
|
Tadavi Sharadaben Manilalbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592018
|
|
SHARDABEN MANILALBHAI TADVI
|
BANK OF BARODA(606985)
|
|
65
|
SANKHEDA
|
GJ-15-007-034-002/11162454
()
|
1115007000NRG24280620230089424
|
30/06/2023
|
Tadavi Ajaybhai Amarsingbhai
|
1115007WL009393
|
Tadavi Ajaybhai Amarsingbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592014
|
|
AJAYBHAITADVI
|
BANK OF BARODA(606985)
|
|
66
|
SANKHEDA
|
GJ-15-007-034-002/11162731
()
|
1115007000NRG24280620230089384
|
30/06/2023
|
Rathava Barsinh Damjibhai
|
1115007WL009388
|
Rathava Barsinh Damjibhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592024
|
|
Rathva Barsinh
|
BANK OF BARODA(606985)
|
|
67
|
SANKHEDA
|
GJ-15-007-034-002/11162737
()
|
1115007000NRG24280620230089360
|
30/06/2023
|
Tadavi Ramanbhai Bachubhai
|
1115007WL009384
|
Tadavi Ramanbhai Bachubhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592012
|
|
RAMANBHAI BACHUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
68
|
SANKHEDA
|
GJ-15-007-034-002/11162744
()
|
1115007000NRG24280620230089355
|
30/06/2023
|
Tadavi Bhanabhai Dholabhai
|
1115007WL009383
|
Tadavi Bhanabhai Dholabhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592011
|
|
MR TADVI BHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANKHEDA
|
GJ-15-007-034-002/11162746
()
|
1115007000NRG24280620230089342
|
30/06/2023
|
Tadavi Manjulaben Punabhai
|
1115007WL009381
|
Tadavi Manjulaben Punabhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592022
|
|
MANJULABEN PUNABHAI TADVI
|
BANK OF BARODA(606985)
|
|
70
|
SANKHEDA
|
GJ-15-007-034-002/11162759
()
|
1115007000NRG24280620230089425
|
30/06/2023
|
Rajput Chhatrasinh Mansinh
|
1115007WL009393
|
Rajput Chhatrasinh Mansinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592016
|
|
CHHTRASINHRAJPUT
|
BANK OF BARODA(606985)
|
|
71
|
SANKHEDA
|
GJ-15-007-034-002/11162788
()
|
1115007000NRG24280620230089376
|
30/06/2023
|
Tadavi Revaben Ukedbhai
|
1115007WL009386
|
Tadavi Revaben Ukedbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592021
|
|
REVABEN UKEDBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58324
|
58324
|
|
|
|
|
|
|
|
|
72
|
SANKHEDA
|
GJ-15-007-034-001/11161810
()
|
1115007000NRG24280620230089364
|
30/06/2023
|
Vasava Rameshbhai Shanabhai
|
1115007WL009385
|
Vasava Rameshbhai Shanabhai
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284592029
|
|
Mr. RAMESHBHAI SHANABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
73
|
SANKHEDA
|
GJ-15-007-034-002/11161927
()
|
1115007000NRG24280620230089421
|
30/06/2023
|
TADAVI AMRUTBHAI BHACUBHAI
|
1115007WL009393
|
TADAVI AMRUTBHAI BHACUBHAI
|
00415
|
SBIN0013020
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
3284592028
|
|
AMRUTBHAI BACHUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4984
|
4984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252922
|
252922
|
|
|
|
|
|
|
|