|
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
|
MANDVI
|
GJ-17-005-059-001/11237101
(Patal)
|
1117005000NRG24010320240167073
|
01/03/2024
|
VASAVA VECHANBHAI KESHAVBHAI
|
1117005WL020648
|
VASAVA VECHANBHAI KESHAVBHAI
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191417
|
|
VECHANBHAI KESHAVBHA
|
BANK OF BARODA(606985)
|
|
2
|
MANDVI
|
GJ-17-005-059-001/11237141
(Patal)
|
1117005000NRG24010320240167074
|
01/03/2024
|
ISVARBHAI NAGINBHAI VASAVA
|
1117005WL020648
|
ISVARBHAI NAGINBHAI VASAVA
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191440
|
|
ISVARBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MANDVI
|
GJ-17-005-059-001/11237142
(Patal)
|
1117005000NRG24010320240167061
|
01/03/2024
|
JAYESHBHAI GAMIT
|
1117005WL020646
|
JAYESHBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191436
|
|
JAYESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
MANDVI
|
GJ-17-005-059-001/11237201
(Patal)
|
1117005000NRG24010320240167066
|
01/03/2024
|
TARABEN DAHYABHAI GAMIT
|
1117005WL020647
|
TARABEN DAHYABHAI GAMIT
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191418
|
|
TARABEN DAHYABHAI GA
|
BANK OF BARODA(606985)
|
|
5
|
MANDVI
|
GJ-17-005-059-001/11237210
(Patal)
|
1117005000NRG24010320240167062
|
01/03/2024
|
KESHUBEN GAMIT
|
1117005WL020646
|
KESHUBEN GAMIT
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191439
|
|
KESHUBEN GAMIT
|
BANK OF BARODA(606985)
|
|
6
|
MANDVI
|
GJ-17-005-059-001/11237224
(Patal)
|
1117005000NRG24010320240167075
|
01/03/2024
|
NATUBHAI RANSHODBHAI GAMIT
|
1117005WL020648
|
NATUBHAI RANSHODBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191448
|
|
NATUBHAI RANSHOD BHA
|
BANK OF BARODA(606985)
|
|
7
|
MANDVI
|
GJ-17-005-059-001/12237217
(Patal)
|
1117005000NRG24010320240167068
|
01/03/2024
|
TRIGUNABEN AMITBHAI GAMIT
|
1117005WL020647
|
TRIGUNABEN AMITBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191451
|
|
TRIGUNABEN AMITBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MANDVI
|
GJ-17-005-059-001/12237218
(Patal)
|
1117005000NRG24010320240167076
|
01/03/2024
|
MANTIBEN NANUBHAI GAMIT
|
1117005WL020648
|
MANTIBEN NANUBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191419
|
|
MANIBEN NANUBHAI GAM
|
BANK OF BARODA(606985)
|
|
9
|
MANDVI
|
GJ-17-005-059-001/12237487
(Patal)
|
1117005000NRG24010320240167063
|
01/03/2024
|
GAMIT RAMILABEN AJITBHAI
|
1117005WL020646
|
GAMIT RAMILABEN AJITBHAI
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191413
|
|
AMIT RAMILABEN
|
BANK OF BARODA(606985)
|
|
10
|
MANDVI
|
GJ-17-005-059-001/12237493
(Patal)
|
1117005000NRG24010320240167077
|
01/03/2024
|
GAMIT NARSINH
|
1117005WL020648
|
GAMIT NARSINH
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191435
|
|
AMIT NARSINH
|
BANK OF BARODA(606985)
|
|
11
|
MANDVI
|
GJ-17-005-059-001/12237514
(Patal)
|
1117005000NRG24010320240167064
|
01/03/2024
|
RAMSINGBHAI NAGINBHAI GAMIT
|
1117005WL020646
|
RAMSINGBHAI NAGINBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191414
|
|
Mr. RAMSINGBHAI NAGINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
MANDVI
|
GJ-17-005-059-001/123131-B
(Patal)
|
1117005000NRG24010320240167065
|
01/03/2024
|
CHANDUBHAI KARASHANBHAI VASAVA
|
1117005WL020646
|
CHANDUBHAI KARASHANBHAI VASAVA
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191449
|
|
CHANDUBHAI KARASHAN
|
BANK OF BARODA(606985)
|
|
13
|
MANDVI
|
GJ-17-005-059-001/328
(Patal)
|
1117005000NRG24010320240167069
|
01/03/2024
|
REVABEN JAYANTIBHAI GAMIT
|
1117005WL020647
|
REVABEN JAYANTIBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191437
|
|
REVABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MANDVI
|
GJ-17-005-059-001/335
(Patal)
|
1117005000NRG24010320240167078
|
01/03/2024
|
LALJIBHAI
|
1117005WL020648
|
LALJIBHAI
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191416
|
|
LALJIBHAI D GAMIT
|
BANK OF BARODA(606985)
|
|
15
|
MANDVI
|
GJ-17-005-059-001/342
(Patal)
|
1117005000NRG24010320240167071
|
01/03/2024
|
PRATIBEN VIPULBHAI GMIT
|
1117005WL020647
|
PRATIBEN VIPULBHAI GMIT
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191420
|
|
AMIT PRITIBEN
|
BANK OF BARODA(606985)
|
|
16
|
MANDVI
|
GJ-17-005-059-001/342
(Patal)
|
1117005000NRG24010320240167070
|
01/03/2024
|
VIPULBHAI DILIPBHAI GAMIT
|
1117005WL020647
|
VIPULBHAI DILIPBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191450
|
|
VIPULBHAI DILIPBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MANDVI
|
GJ-17-005-059-001/356
(Patal)
|
1117005000NRG24010320240167072
|
01/03/2024
|
GITABEN RAMESHBHAI GAMIT
|
1117005WL020647
|
GITABEN RAMESHBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191438
|
|
NITESHBHAI KANTUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
|
18
|
MANDVI
|
GJ-17-005-080-001/11237078-A
(Vareli)
|
1117005000NRG24010320240167115
|
01/03/2024
|
CHANDUBHAI RAGHUBHAI MAKVANA
|
1117005WL020654
|
CHANDUBHAI RAGHUBHAI MAKVANA
|
00045
|
BARB0BARBOD
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191457
|
|
MAKVANA CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MANDVI
|
GJ-17-005-080-001/11237083
(Vareli)
|
1117005000NRG24010320240167117
|
01/03/2024
|
KIRANBHAI CHANDUBHAI MAKVANA
|
1117005WL020654
|
KIRANBHAI CHANDUBHAI MAKVANA
|
00045
|
BARB0BARBOD
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191456
|
|
Mr. KIRANBHAI CHANDUBHAI MAKVANA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
MANDVI
|
GJ-17-005-080-001/112372045
(Vareli)
|
1117005000NRG24010320240167113
|
01/03/2024
|
PATEL MINABEN NANUBHAI
|
1117005WL020653
|
PATEL MINABEN NANUBHAI
|
00045
|
BARB0BARBOD
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191442
|
|
MINABEN NANUBHAI MAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
21
|
MANDVI
|
GJ-17-005-034-001/112369226
(Karanj)
|
1117005000NRG24010320240167038
|
01/03/2024
|
SARDABEN GANPATBHAI VASAVA
|
1117005WL020642
|
SARDABEN GANPATBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191433
|
|
SHARDABEN GANPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
22
|
MANDVI
|
GJ-17-005-080-001/11237005-A
(Vareli)
|
1117005000NRG24010320240167108
|
01/03/2024
|
PATEL DHARMESHBHAI HASMUKHBHAI
|
1117005WL020653
|
PATEL DHARMESHBHAI HASMUKHBHAI
|
00045
|
BARB0BODHAN
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103191404
|
|
DHARMESHBHAI HASMUKH
|
BANK OF BARODA(606985)
|
|
23
|
MANDVI
|
GJ-17-005-080-001/11237073-A
(Vareli)
|
1117005000NRG24010320240167109
|
01/03/2024
|
GULABBHAI RATANJIBHAI MAKVANA
|
1117005WL020653
|
GULABBHAI RATANJIBHAI MAKVANA
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191443
|
|
GULABBHAI RATANAJIBH
|
BANK OF BARODA(606985)
|
|
24
|
MANDVI
|
GJ-17-005-080-001/11237074-A
(Vareli)
|
1117005000NRG24010320240167110
|
01/03/2024
|
VAISHALIBEN DIPAKBHAI PATEL
|
1117005WL020653
|
VAISHALIBEN DIPAKBHAI PATEL
|
00045
|
BARB0BODHAN
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103191441
|
|
VAISHALIBEN DIPAKBHA
|
BANK OF BARODA(606985)
|
|
25
|
MANDVI
|
GJ-17-005-080-001/11237078-A
(Vareli)
|
1117005000NRG24010320240167116
|
01/03/2024
|
MAKVANA SHILABEN
|
1117005WL020654
|
MAKVANA SHILABEN
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Rejected
|
19/04/2024
|
|
3103191411
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
MANDVI
|
GJ-17-005-080-001/11237082
(Vareli)
|
1117005000NRG24010320240167111
|
01/03/2024
|
BHARATBHAI CHHANABHAI PATEL
|
1117005WL020653
|
BHARATBHAI CHHANABHAI PATEL
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191459
|
|
BHARATBHAI CHHANABHA
|
BANK OF BARODA(606985)
|
|
27
|
MANDVI
|
GJ-17-005-080-001/11237082
(Vareli)
|
1117005000NRG24010320240167112
|
01/03/2024
|
PUNAMBEN BHARATBHAI PATEL
|
1117005WL020653
|
PUNAMBEN BHARATBHAI PATEL
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191403
|
|
PUNAMBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MANDVI
|
GJ-17-005-080-001/11237083
(Vareli)
|
1117005000NRG24010320240167118
|
01/03/2024
|
MINABEN KIRANBHAI MAKVANA
|
1117005WL020654
|
MINABEN KIRANBHAI MAKVANA
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191455
|
|
MINABEN KIRANBHAI MA
|
BANK OF BARODA(606985)
|
|
29
|
MANDVI
|
GJ-17-005-080-001/112372004
(Vareli)
|
1117005000NRG24010320240167120
|
01/03/2024
|
MIRABEN GEMALBHAI VASAVA
|
1117005WL020654
|
MIRABEN GEMALBHAI VASAVA
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191452
|
|
MIRABEN GEMALBHAI VA
|
BANK OF BARODA(606985)
|
|
30
|
MANDVI
|
GJ-17-005-080-001/112372033
(Vareli)
|
1117005000NRG24010320240167100
|
01/03/2024
|
JITENDARBHAI CHANDUBHAI MAKVANA
|
1117005WL020652
|
JITENDARBHAI CHANDUBHAI MAKVANA
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191454
|
|
JITENDARBHAI CHANDUB
|
BANK OF BARODA(606985)
|
|
31
|
MANDVI
|
GJ-17-005-080-001/112372033
(Vareli)
|
1117005000NRG24010320240167101
|
01/03/2024
|
MANISHABEN JITENDRA MAKVANA
|
1117005WL020652
|
MANISHABEN JITENDRA MAKVANA
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191444
|
|
MANISHABEN JITENDRA
|
BANK OF BARODA(606985)
|
|
32
|
MANDVI
|
GJ-17-005-080-001/11238105
(Vareli)
|
1117005000NRG24010320240167102
|
01/03/2024
|
BHAVESHBHAI DHANSUKHBHAI RATHOD
|
1117005WL020652
|
BHAVESHBHAI DHANSUKHBHAI RATHOD
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191445
|
|
BHAVESHBHAI DHANSUKH
|
BANK OF BARODA(606985)
|
|
33
|
MANDVI
|
GJ-17-005-080-001/3937156
(Vareli)
|
1117005000NRG24010320240167103
|
01/03/2024
|
BALDEVBHAI DHANSUKHBHAI RATHOD
|
1117005WL020652
|
BALDEVBHAI DHANSUKHBHAI RATHOD
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191408
|
|
BALDEVBHAI DHANSHUKB
|
BANK OF BARODA(606985)
|
|
34
|
MANDVI
|
GJ-17-005-080-001/3937168
(Vareli)
|
1117005000NRG24010320240167114
|
01/03/2024
|
BALUBHAI CHATURBHAI MAKVANA
|
1117005WL020653
|
BALUBHAI CHATURBHAI MAKVANA
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191446
|
|
BALUBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MANDVI
|
GJ-17-005-080-001/3937197
(Vareli)
|
1117005000NRG24010320240167104
|
01/03/2024
|
RAMESHBHAI ISHVARBHAI MAKAVANA
|
1117005WL020652
|
RAMESHBHAI ISHVARBHAI MAKAVANA
|
00045
|
BARB0BODHAN
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103191453
|
|
RAMESHBHAI ISHVARBHA
|
BANK OF BARODA(606985)
|
|
36
|
MANDVI
|
GJ-17-005-080-001/3937253
(Vareli)
|
1117005000NRG24010320240167105
|
01/03/2024
|
ISHWARBHAI NAGARBHAI VASAVA
|
1117005WL020652
|
ISHWARBHAI NAGARBHAI VASAVA
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191409
|
|
ISHWARBHAI NAGARBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MANDVI
|
GJ-17-005-080-001/3937307
(Vareli)
|
1117005000NRG24010320240167107
|
01/03/2024
|
VASAVA SUNILKUMAR SURESHBHAI
|
1117005WL020652
|
VASAVA SUNILKUMAR SURESHBHAI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191407
|
|
SUNILKUMAR SURESHBHAI VASAVA
|
UCO BANK(607066)
|
|
38
|
MANDVI
|
GJ-17-005-080-001/3937311
(Vareli)
|
1117005000NRG24010320240167121
|
01/03/2024
|
SUJITBHAI DHANSUKHBHAI VASAVA
|
1117005WL020654
|
SUJITBHAI DHANSUKHBHAI VASAVA
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191458
|
|
SUJITBHAI DHANSUKHBH
|
BANK OF BARODA(606985)
|
|
39
|
MANDVI
|
GJ-17-005-080-001/3937311
(Vareli)
|
1117005000NRG24010320240167122
|
01/03/2024
|
VASAVA DIVYABEN SUJITBHAI
|
1117005WL020654
|
VASAVA DIVYABEN SUJITBHAI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191410
|
|
VASAVA DIVYABEN SUJE
|
BANK OF BARODA(606985)
|
|
40
|
MANDVI
|
GJ-17-005-085-001/25
(Virpore)
|
1117005000NRG24010320240167046
|
01/03/2024
|
MUNNABHAI GOVINDBHAI VASAVA
|
1117005WL020643
|
MUNNABHAI GOVINDBHAI VASAVA
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191405
|
|
MUNNABHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
41
|
MANDVI
|
GJ-17-005-034-001/112369212
(Karanj)
|
1117005000NRG24010320240167037
|
01/03/2024
|
ISHWARBHAI SOMABHAI VASAVA
|
1117005WL020642
|
ISHWARBHAI SOMABHAI VASAVA
|
00045
|
BARB0DBTADK
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191431
|
|
ISHVARBHAI SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MANDVI
|
GJ-17-005-034-001/112369238
(Karanj)
|
1117005000NRG24010320240167040
|
01/03/2024
|
VASAVA ARUNBHAI
|
1117005WL020642
|
VASAVA ARUNBHAI
|
00045
|
BARB0DBTADK
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191425
|
|
Vasava Arunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MANDVI
|
GJ-17-005-034-001/113269135
(Karanj)
|
1117005000NRG24010320240167042
|
01/03/2024
|
AMISHA ISHWAR VASAVA
|
1117005WL020642
|
AMISHA ISHWAR VASAVA
|
00045
|
BARB0DBTADK
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191432
|
|
AMISHAISHWARVASAVA
|
BANK OF BARODA(606985)
|
|
44
|
MANDVI
|
GJ-17-005-034-001/113269135
(Karanj)
|
1117005000NRG24010320240167041
|
01/03/2024
|
SANGITABEN ISHWARBHAI VASAVA
|
1117005WL020642
|
SANGITABEN ISHWARBHAI VASAVA
|
00045
|
BARB0DBTADK
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191430
|
|
SANGITABEN ISHWARBHA
|
BANK OF BARODA(606985)
|
|
45
|
MANDVI
|
GJ-17-005-085-001/11233276
(Virpore)
|
1117005000NRG24010320240167043
|
01/03/2024
|
DHARMESH ASHVINBHAI PATEL
|
1117005WL020643
|
DHARMESH ASHVINBHAI PATEL
|
00045
|
BARB0DBTADK
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191422
|
|
DHARMESH ASHWINBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MANDVI
|
GJ-17-005-085-001/20
(Virpore)
|
1117005000NRG24010320240167044
|
01/03/2024
|
MANUBHAI NAGINBHAI VASAVA
|
1117005WL020643
|
MANUBHAI NAGINBHAI VASAVA
|
00045
|
BARB0DBTADK
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191428
|
|
Mr. MANUBHAI NAGINBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
47
|
MANDVI
|
GJ-17-005-085-001/20
(Virpore)
|
1117005000NRG24010320240167045
|
01/03/2024
|
MINABEN MANUBHAI VASAVA
|
1117005WL020643
|
MINABEN MANUBHAI VASAVA
|
00045
|
BARB0DBTADK
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191406
|
|
Mr. MANUBHAI NAGINBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
48
|
MANDVI
|
GJ-17-005-085-001/39
(Virpore)
|
1117005000NRG24010320240167048
|
01/03/2024
|
VASAVA SAHILKUMAR RAJESHBHAI
|
1117005WL020643
|
VASAVA SAHILKUMAR RAJESHBHAI
|
00045
|
BARB0DBTADK
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191427
|
|
VASAVA SAHILKUMAR RA
|
BANK OF BARODA(606985)
|
|
49
|
MANDVI
|
GJ-17-005-085-001/61
(Virpore)
|
1117005000NRG24010320240167049
|
01/03/2024
|
PATEL ALPESHBHAI THAKORBHAI
|
1117005WL020643
|
PATEL ALPESHBHAI THAKORBHAI
|
00045
|
BARB0DBTADK
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191429
|
|
PATEL ALPESHBHAI THAKORBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MANDVI
|
GJ-17-005-085-001/66
(Virpore)
|
1117005000NRG24010320240167050
|
01/03/2024
|
TRUSHAL MANUBHAI VASAVA
|
1117005WL020643
|
TRUSHAL MANUBHAI VASAVA
|
00045
|
BARB0DBTADK
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191423
|
|
TRUSHALKUMAR MANUBHA
|
BANK OF BARODA(606985)
|
|
51
|
MANDVI
|
GJ-17-005-085-001/66
(Virpore)
|
1117005000NRG24010320240167051
|
01/03/2024
|
VAISHALIBEN MANUBHAI VASAVA
|
1117005WL020643
|
VAISHALIBEN MANUBHAI VASAVA
|
00045
|
BARB0DBTADK
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191426
|
|
VASAVA VAISHALIBEN M
|
BANK OF BARODA(606985)
|
|
52
|
MANDVI
|
GJ-17-005-085-001/66
(Virpore)
|
1117005000NRG24010320240167052
|
01/03/2024
|
VISHALKUMAR MANUBHAI VASAVA
|
1117005WL020643
|
VISHALKUMAR MANUBHAI VASAVA
|
00045
|
BARB0DBTADK
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191424
|
|
VISHALKUMAR MANUBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
53
|
MANDVI
|
GJ-17-005-034-001/112369226
(Karanj)
|
1117005000NRG24010320240167039
|
01/03/2024
|
SANGITABEN BHADRESHBHAI VASAVA
|
1117005WL020642
|
SANGITABEN BHADRESHBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191434
|
|
SANGITABEN BHADRESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MANDVI
|
GJ-17-005-085-001/26
(Virpore)
|
1117005000NRG24010320240167047
|
01/03/2024
|
MHANSUKHBHAI BUDHIYABHAI VASAVA
|
1117005WL020643
|
MHANSUKHBHAI BUDHIYABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191421
|
|
MANSUKHBHAI BUDHIYAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
55
|
MANDVI
|
GJ-17-005-080-001/112372004
(Vareli)
|
1117005000NRG24010320240167119
|
01/03/2024
|
GEMALBHAI BHAGABHAI VASAVA
|
1117005WL020654
|
GEMALBHAI BHAGABHAI VASAVA
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191412
|
|
Mr. GEMALBHAI BHAGABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
56
|
MANDVI
|
GJ-17-005-059-001/12237213
(Patal)
|
1117005000NRG24010320240167067
|
01/03/2024
|
Miraben
|
1117005WL020647
|
Miraben
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103191447
|
|
MRS MIRABEN RAJUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDVI
|
GJ-17-005-080-001/3937307
(Vareli)
|
1117005000NRG24010320240167106
|
01/03/2024
|
VANITABEN VASAVA
|
1117005WL020652
|
VANITABEN VASAVA
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103191415
|
|
VANITABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211200
|
211200
|
|
|
|
|
|
|
|