|
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-15-007-032-001/11161935
()
|
1115007000NRG24180320240191741
|
18/03/2024
|
Bhil Vipinbhai Dalabhai
|
1115007WL028241
|
Bhil Vipinbhai Dalabhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218186872
|
|
Mr. VIPINBHAI DALABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SANKHEDA
|
GJ-15-007-032-001/11161937
()
|
1115007000NRG24180320240191742
|
18/03/2024
|
Bhil Jentibhai Bhimabhai
|
1115007WL028241
|
Bhil Jentibhai Bhimabhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218186883
|
|
Mr. JAYANTIBHAI BHIMABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
SANKHEDA
|
GJ-15-007-032-001/11161972
()
|
1115007000NRG24180320240191745
|
18/03/2024
|
Bhil Jamanaben Manharbhai
|
1115007WL028242
|
Bhil Jamanaben Manharbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218186898
|
|
JAMANABEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-032-001/11161985
()
|
1115007000NRG24180320240191743
|
18/03/2024
|
Bhil Shanabhai Jirkabhai
|
1115007WL028241
|
Bhil Shanabhai Jirkabhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218186881
|
|
SHANABHAI JIRKABHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-032-001/11161993
()
|
1115007000NRG24180320240191746
|
18/03/2024
|
Bhil Bancibhai Balyabhai
|
1115007WL028242
|
Bhil Bancibhai Balyabhai
|
00045
|
BARB0INDRAL
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218186882
|
|
Mr. BAXIBHAI KHALPABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SANKHEDA
|
GJ-15-007-032-001/11162095
()
|
1115007000NRG24180320240191749
|
18/03/2024
|
Bhil Bharatbhai Fuljibhai
|
1115007WL028242
|
Bhil Bharatbhai Fuljibhai
|
00045
|
BARB0INDRAL
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218186874
|
|
BHIL BHARATBHAI FULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SANKHEDA
|
GJ-15-007-032-001/11162097
()
|
1115007000NRG24180320240191744
|
18/03/2024
|
Bhil Ravidash Somabhai
|
1115007WL028241
|
Bhil Ravidash Somabhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218186873
|
|
Mr. RAVIDAS SOMABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
8
|
SANKHEDA
|
GJ-15-007-012-001/11160903
()
|
1115007000NRG24180320240191609
|
18/03/2024
|
Baria Bhuriben Balubhai
|
1115007WL028217
|
Baria Bhuriben Balubhai
|
00045
|
BARB0SANKHE
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218186820
|
|
MRS BHURIBEN BALUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKHEDA
|
GJ-15-007-012-001/11160905
()
|
1115007000NRG24180320240191610
|
18/03/2024
|
Baria Maheshbhai Hirabhai
|
1115007WL028217
|
Baria Maheshbhai Hirabhai
|
00045
|
BARB0SANKHE
|
256
|
256
|
Rejected
|
23/04/2024
|
|
3218186894
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
SANKHEDA
|
GJ-15-007-012-001/11160907
()
|
1115007000NRG24180320240191611
|
18/03/2024
|
Tadvi Shantaben Shanabhai
|
1115007WL028217
|
Tadvi Shantaben Shanabhai
|
00045
|
BARB0SANKHE
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218186821
|
|
TADAVI SHANTABEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SANKHEDA
|
GJ-15-007-012-001/11160908
()
|
1115007000NRG24180320240191612
|
18/03/2024
|
Tadvi Kantibhai Jentibhai
|
1115007WL028217
|
Tadvi Kantibhai Jentibhai
|
00045
|
BARB0SANKHE
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218186895
|
|
Mr. KANTIBHAI JAYNTIBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
SANKHEDA
|
GJ-15-007-012-001/1116124
()
|
1115007000NRG24180320240191593
|
18/03/2024
|
Tadvi Kanubhai Shanabhai
|
1115007WL028213
|
Tadvi Kanubhai Shanabhai
|
00045
|
BARB0SANKHE
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218186822
|
|
Mr. KANUBHAI SANABHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
SANKHEDA
|
GJ-15-007-012-001/11162062
()
|
1115007000NRG24180320240191812
|
18/03/2024
|
Tadvi Arjunbhai Kalubhai
|
1115007WL028257
|
Tadvi Arjunbhai Kalubhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218186896
|
|
ARJUNBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-012-001/11162084
()
|
1115007000NRG24180320240191594
|
18/03/2024
|
Parmar Narmdaben Ambubhai
|
1115007WL028213
|
Parmar Narmdaben Ambubhai
|
00045
|
BARB0SANKHE
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218186816
|
|
NARMADABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
15
|
SANKHEDA
|
GJ-15-007-012-001/11162090
()
|
1115007000NRG24180320240191595
|
18/03/2024
|
Tadvi Rinkuben Sanjaybhai
|
1115007WL028213
|
Tadvi Rinkuben Sanjaybhai
|
00045
|
BARB0SANKHE
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218186817
|
|
RINKUBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-012-001/11162092
()
|
1115007000NRG24180320240191813
|
18/03/2024
|
Bariya Jitendrabhai Rajubhai
|
1115007WL028257
|
Bariya Jitendrabhai Rajubhai
|
00045
|
BARB0SANKHE
|
2977
|
2977
|
Processed
|
23/04/2024
|
|
3218186819
|
|
Mr. JITENDRABHAI RAJUBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
SANKHEDA
|
GJ-15-007-012-001/11162094
()
|
1115007000NRG24180320240191596
|
18/03/2024
|
Parmar Shirinbhai Hitendrakumar
|
1115007WL028213
|
Parmar Shirinbhai Hitendrakumar
|
00045
|
BARB0SANKHE
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218186897
|
|
SHIRIN HITENDRA BHAI
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-012-002/11162049
()
|
1115007000NRG24180320240191598
|
18/03/2024
|
Tadvi Saileshbhai Ashokbhai
|
1115007WL028213
|
Tadvi Saileshbhai Ashokbhai
|
00045
|
BARB0SANKHE
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218186815
|
|
SHAILESHBHAI ASHOKBH
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-012-003/11160977
()
|
1115007000NRG24180320240191599
|
18/03/2024
|
Tadvi Sitaram Dalsukhbhai
|
1115007WL028213
|
Tadvi Sitaram Dalsukhbhai
|
00045
|
BARB0SANKHE
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218186813
|
|
SITARAMBHAI DALSUKHB
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-012-003/11160981
()
|
1115007000NRG24180320240191613
|
18/03/2024
|
Tadvi Bachubhai Mansukhbhai
|
1115007WL028217
|
Tadvi Bachubhai Mansukhbhai
|
00045
|
BARB0SANKHE
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218186814
|
|
ACHUBHAI MANSUKHBHA
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-012-003/11160983
()
|
1115007000NRG24180320240191614
|
18/03/2024
|
Tadvi Jethiben Vasnatbhai
|
1115007WL028217
|
Tadvi Jethiben Vasnatbhai
|
00045
|
BARB0SANKHE
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218186818
|
|
JETHIBEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-012-003/11161013
()
|
1115007000NRG24180320240191814
|
18/03/2024
|
Tadvi Ramilaben Chhaganbhai
|
1115007WL028257
|
Tadvi Ramilaben Chhaganbhai
|
00045
|
BARB0SANKHE
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218186893
|
|
TADVI RAMILABEN CHHAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11425
|
11425
|
|
|
|
|
|
|
|
|
23
|
SANKHEDA
|
GJ-15-007-021-002/11160952
()
|
1115007000NRG24180320240191843
|
18/03/2024
|
Tadavi Jagutiben Ganpatbhai
|
1115007WL028263
|
Tadavi Jagutiben Ganpatbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186827
|
|
MISS TADAVI JAGUTIBEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANKHEDA
|
GJ-15-007-021-002/11160952
()
|
1115007000NRG24180320240191842
|
18/03/2024
|
Tadvi Anjuben SagaRBHAI
|
1115007WL028263
|
Tadvi Anjuben SagaRBHAI
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186884
|
|
TADVI ANJUBEN SAGARB
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-021-002/11160952
()
|
1115007000NRG24180320240191841
|
18/03/2024
|
Tadvi Sagarbhai Ganpatbhai
|
1115007WL028263
|
Tadvi Sagarbhai Ganpatbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186867
|
|
TADVI SAGARBHAI
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-021-002/11160966
()
|
1115007000NRG24180320240191844
|
18/03/2024
|
Tadvi Damanbhai Pratapbhai
|
1115007WL028263
|
Tadvi Damanbhai Pratapbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186891
|
|
Mr. DAMANBHAI PRATAPBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
27
|
SANKHEDA
|
GJ-15-007-021-002/11160966
()
|
1115007000NRG24180320240191845
|
18/03/2024
|
Tadvi Sangitaben Damanbhai
|
1115007WL028263
|
Tadvi Sangitaben Damanbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186865
|
|
TADVI SANGITABEN DAM
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-021-002/11160971
()
|
1115007000NRG24180320240191846
|
18/03/2024
|
Tadvi Jagdishbhai Vitthalbhai
|
1115007WL028263
|
Tadvi Jagdishbhai Vitthalbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186892
|
|
JAGDISHBHAI VITTHALB
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-021-002/11160971
()
|
1115007000NRG24180320240191847
|
18/03/2024
|
Tadvi Sangitaben Jagdishbhai
|
1115007WL028263
|
Tadvi Sangitaben Jagdishbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186826
|
|
SANGITABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-021-002/11160979
()
|
1115007000NRG24180320240191848
|
18/03/2024
|
Koli Tusharbhai Viddeshbhai
|
1115007WL028263
|
Koli Tusharbhai Viddeshbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186835
|
|
USHARBHAI VIDESHBHA
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-021-002/11160987
()
|
1115007000NRG24180320240191849
|
18/03/2024
|
Tadvi Govindbhai Bhanabhai
|
1115007WL028263
|
Tadvi Govindbhai Bhanabhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186823
|
|
GOVINDBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
32
|
SANKHEDA
|
GJ-15-007-021-002/11160987
()
|
1115007000NRG24180320240191850
|
18/03/2024
|
Tadvi Sakuben Babarbhai
|
1115007WL028263
|
Tadvi Sakuben Babarbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186860
|
|
TADVI SHAKUBEN
|
BANK OF BARODA(606985)
|
|
33
|
SANKHEDA
|
GJ-15-007-021-002/11160994
()
|
1115007000NRG24180320240191851
|
18/03/2024
|
Koli Jaydipbhai Hirabhai
|
1115007WL028263
|
Koli Jaydipbhai Hirabhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186889
|
|
JAYDIPBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
34
|
SANKHEDA
|
GJ-15-007-021-002/11160995
()
|
1115007000NRG24180320240191853
|
18/03/2024
|
Koli Devendrabhai Dilipbhai
|
1115007WL028263
|
Koli Devendrabhai Dilipbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186846
|
|
MR KOLI DEVENDRABHAI DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANKHEDA
|
GJ-15-007-021-002/11160995
()
|
1115007000NRG24180320240191852
|
18/03/2024
|
Koli Kalpanaben Dilipbhai
|
1115007WL028263
|
Koli Kalpanaben Dilipbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186825
|
|
KALPANABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-021-002/11161002
()
|
1115007000NRG24180320240191854
|
18/03/2024
|
Koli Savitaben Bhimabhai
|
1115007WL028263
|
Koli Savitaben Bhimabhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186837
|
|
Mr. SAVITABEN BHIMABHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
37
|
SANKHEDA
|
GJ-15-007-021-002/11161004
()
|
1115007000NRG24180320240191855
|
18/03/2024
|
Koli Uramilaben Girishbhai
|
1115007WL028263
|
Koli Uramilaben Girishbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186833
|
|
URMILABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
SANKHEDA
|
GJ-15-007-021-002/11161005
()
|
1115007000NRG24180320240191858
|
18/03/2024
|
Koli Daksaben Ukedbhai
|
1115007WL028263
|
Koli Daksaben Ukedbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186863
|
|
KOLI DAXABEN UKELABH
|
BANK OF BARODA(606985)
|
|
39
|
SANKHEDA
|
GJ-15-007-021-002/11161005
()
|
1115007000NRG24180320240191856
|
18/03/2024
|
Koli Jethiben Mohanbhai
|
1115007WL028263
|
Koli Jethiben Mohanbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186832
|
|
JETHIBENKOLI
|
BANK OF BARODA(606985)
|
|
40
|
SANKHEDA
|
GJ-15-007-021-002/11161005
()
|
1115007000NRG24180320240191857
|
18/03/2024
|
Koli Ukedbhai Mohanbhai
|
1115007WL028263
|
Koli Ukedbhai Mohanbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186836
|
|
Mr. UKEDBHAI MOHANBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
41
|
SANKHEDA
|
GJ-15-007-021-002/11161014
()
|
1115007000NRG24180320240191860
|
18/03/2024
|
Koli Bharatiben Jitendrabhai
|
1115007WL028263
|
Koli Bharatiben Jitendrabhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186858
|
|
KOLI BHARATIBEN JITE
|
BANK OF BARODA(606985)
|
|
42
|
SANKHEDA
|
GJ-15-007-021-002/11161014
()
|
1115007000NRG24180320240191859
|
18/03/2024
|
Koli Jitendrabhai Amrutbhai
|
1115007WL028263
|
Koli Jitendrabhai Amrutbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186845
|
|
JITENDRABHAI AMRUTBH
|
BANK OF BARODA(606985)
|
|
43
|
SANKHEDA
|
GJ-15-007-021-002/11161019
()
|
1115007000NRG24180320240191862
|
18/03/2024
|
Koli Lkhiben Siddarajbhai
|
1115007WL028263
|
Koli Lkhiben Siddarajbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186848
|
|
LAKHIBEN SIDDHRAJBHA
|
BANK OF BARODA(606985)
|
|
44
|
SANKHEDA
|
GJ-15-007-021-002/11161019
()
|
1115007000NRG24180320240191863
|
18/03/2024
|
Koli Rahulbhai Siddharthbhai
|
1115007WL028263
|
Koli Rahulbhai Siddharthbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186830
|
|
RAHULBHAI KOLI
|
BANK OF BARODA(606985)
|
|
45
|
SANKHEDA
|
GJ-15-007-021-002/11161019
()
|
1115007000NRG24180320240191861
|
18/03/2024
|
Koli Siddarajbhai Nadhabhai
|
1115007WL028263
|
Koli Siddarajbhai Nadhabhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186888
|
|
SIDHRAJBHAI KOLI
|
BANK OF BARODA(606985)
|
|
46
|
SANKHEDA
|
GJ-15-007-021-002/11161027
()
|
1115007000NRG24180320240191864
|
18/03/2024
|
Koli Mahendrabhai Gokalbhai
|
1115007WL028263
|
Koli Mahendrabhai Gokalbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186824
|
|
MAHENDRABHAI GOKALBH
|
BANK OF BARODA(606985)
|
|
47
|
SANKHEDA
|
GJ-15-007-021-002/11161027
()
|
1115007000NRG24180320240191865
|
18/03/2024
|
Koli Nileshbhai mahendrabhai
|
1115007WL028263
|
Koli Nileshbhai mahendrabhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186834
|
|
NILESHBHBHAI MAHENDR
|
BANK OF BARODA(606985)
|
|
48
|
SANKHEDA
|
GJ-15-007-021-002/11161027
()
|
1115007000NRG24180320240191866
|
18/03/2024
|
Koli Nitaben Nileshbhai
|
1115007WL028263
|
Koli Nitaben Nileshbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186864
|
|
KOLI NITABEN NILESHB
|
BANK OF BARODA(606985)
|
|
49
|
SANKHEDA
|
GJ-15-007-021-002/11161031
()
|
1115007000NRG24180320240191867
|
18/03/2024
|
Koli Jasodaben Mulajibhai
|
1115007WL028263
|
Koli Jasodaben Mulajibhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186854
|
|
ASHODABEN MULJIBHAI
|
BANK OF BARODA(606985)
|
|
50
|
SANKHEDA
|
GJ-15-007-021-002/11161037
()
|
1115007000NRG24180320240191869
|
18/03/2024
|
Koli Dakshaben Subhashbhai
|
1115007WL028263
|
Koli Dakshaben Subhashbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186899
|
|
DAXABEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
SANKHEDA
|
GJ-15-007-021-002/11161037
()
|
1115007000NRG24180320240191868
|
18/03/2024
|
Koli Subhashbhai Ukedbhai
|
1115007WL028263
|
Koli Subhashbhai Ukedbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186900
|
|
MR SUBHASBHAI UKEDBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANKHEDA
|
GJ-15-007-021-002/11161046
()
|
1115007000NRG24180320240191870
|
18/03/2024
|
KOli Bhuriben Alpeshbhai
|
1115007WL028263
|
KOli Bhuriben Alpeshbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186829
|
|
KOLI BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SANKHEDA
|
GJ-15-007-021-002/11161075
()
|
1115007000NRG24180320240191871
|
18/03/2024
|
Tadvi Vinuben Mahendrabhai
|
1115007WL028263
|
Tadvi Vinuben Mahendrabhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186870
|
|
TADVI VINUBEN
|
BANK OF BARODA(606985)
|
|
54
|
SANKHEDA
|
GJ-15-007-021-002/11161082
()
|
1115007000NRG24180320240191873
|
18/03/2024
|
Tadvi Alkeshbhai Vrajeshbhai
|
1115007WL028263
|
Tadvi Alkeshbhai Vrajeshbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186859
|
|
Mr. ALKESHBHAI VRAJESHBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
55
|
SANKHEDA
|
GJ-15-007-021-002/11161082
()
|
1115007000NRG24180320240191874
|
18/03/2024
|
Tadvi Arunaben Alkeshbhai
|
1115007WL028263
|
Tadvi Arunaben Alkeshbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186857
|
|
TADVI ARUNABEN ALKES
|
BANK OF BARODA(606985)
|
|
56
|
SANKHEDA
|
GJ-15-007-021-002/11161082
()
|
1115007000NRG24180320240191872
|
18/03/2024
|
Tadvi kapilaben Vrajeshbhai
|
1115007WL028263
|
Tadvi kapilaben Vrajeshbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186855
|
|
TADAVI KAPILABEN
|
BANK OF BARODA(606985)
|
|
57
|
SANKHEDA
|
GJ-15-007-021-002/11161452
()
|
1115007000NRG24180320240191875
|
18/03/2024
|
Tadvi Arjunbhai Kesurbhai
|
1115007WL028263
|
Tadvi Arjunbhai Kesurbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186868
|
|
TADVI ARJUNBHAI KESU
|
BANK OF BARODA(606985)
|
|
58
|
SANKHEDA
|
GJ-15-007-021-002/11161454
()
|
1115007000NRG24180320240191876
|
18/03/2024
|
Koli Dhavalbhai Rajendrabhai
|
1115007WL028263
|
Koli Dhavalbhai Rajendrabhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186866
|
|
MASTER DHAVALKUMAR RAJENDRABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANKHEDA
|
GJ-15-007-021-002/11161455
()
|
1115007000NRG24180320240191877
|
18/03/2024
|
Tadvi Sanjaybhai Shanabhai
|
1115007WL028263
|
Tadvi Sanjaybhai Shanabhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186828
|
|
SANJAYBHAI M F G S
|
BANK OF BARODA(606985)
|
|
60
|
SANKHEDA
|
GJ-15-007-021-002/11161457
()
|
1115007000NRG24180320240191878
|
18/03/2024
|
Tadavi Jasubhai Himatbhai
|
1115007WL028263
|
Tadavi Jasubhai Himatbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186869
|
|
TADAVI JASUBHAI
|
BANK OF BARODA(606985)
|
|
61
|
SANKHEDA
|
GJ-15-007-021-002/11161461
()
|
1115007000NRG24180320240191880
|
18/03/2024
|
Nayaka Akshaybhai Ashwinbhai
|
1115007WL028263
|
Nayaka Akshaybhai Ashwinbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218186871
|
|
NAYKA AKSHAYBHAI ASH
|
BANK OF BARODA(606985)
|
|
62
|
SANKHEDA
|
GJ-15-007-021-002/11161462
()
|
1115007000NRG24180320240191881
|
18/03/2024
|
Tadavi Vijaybhai Mahendrabhai
|
1115007WL028263
|
Tadavi Vijaybhai Mahendrabhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186843
|
|
TADVI VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
63
|
SANKHEDA
|
GJ-15-007-021-002/11161464
()
|
1115007000NRG24180320240191882
|
18/03/2024
|
Tadvi Nayanbhai Damanbhai
|
1115007WL028263
|
Tadvi Nayanbhai Damanbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218186842
|
|
NAYANBHAI DAMANBHAI
|
BANK OF BARODA(606985)
|
|
64
|
SANKHEDA
|
GJ-15-007-034-002/111621992
()
|
1115007000NRG24180320240191933
|
18/03/2024
|
Rajput Mnharsinh Chhatrasinh
|
1115007WL028272
|
Rajput Mnharsinh Chhatrasinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218186840
|
|
MANAHARSINHRAJPUT
|
BANK OF BARODA(606985)
|
|
65
|
SANKHEDA
|
GJ-15-007-034-002/111621994
()
|
1115007000NRG24180320240191934
|
18/03/2024
|
Rajput Vakhatsinh Jesingsinh
|
1115007WL028272
|
Rajput Vakhatsinh Jesingsinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218186862
|
|
RAJPUT VAKHATSINH
|
BANK OF BARODA(606985)
|
|
66
|
SANKHEDA
|
GJ-15-007-034-002/111621995
()
|
1115007000NRG24180320240191935
|
18/03/2024
|
Tadvi Kaushikbhai Amarsingbhai
|
1115007WL028272
|
Tadvi Kaushikbhai Amarsingbhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218186890
|
|
AUSHIKKUMAR AMARSIN
|
BANK OF BARODA(606985)
|
|
67
|
SANKHEDA
|
GJ-15-007-034-002/111621997
()
|
1115007000NRG24180320240191936
|
18/03/2024
|
Bhil Rameshbhai Bachubhai
|
1115007WL028272
|
Bhil Rameshbhai Bachubhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218186838
|
|
RAMESHABHAIBHIL
|
BANK OF BARODA(606985)
|
|
68
|
SANKHEDA
|
GJ-15-007-034-002/111621998
()
|
1115007000NRG24180320240191937
|
18/03/2024
|
Rajput Bharatsinh Dasharathsinh
|
1115007WL028272
|
Rajput Bharatsinh Dasharathsinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218186841
|
|
BHARATSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
69
|
SANKHEDA
|
GJ-15-007-034-002/111621999
()
|
1115007000NRG24180320240191938
|
18/03/2024
|
Bhil Tulsiben Karasanbhai
|
1115007WL028272
|
Bhil Tulsiben Karasanbhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218186849
|
|
Mr. TULASHIBEN KARSHANBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
70
|
SANKHEDA
|
GJ-15-007-034-002/111622000
()
|
1115007000NRG24180320240191939
|
18/03/2024
|
Bhil Gitaben Rameshbhai
|
1115007WL028272
|
Bhil Gitaben Rameshbhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218186861
|
|
BHIL GITABEN
|
BANK OF BARODA(606985)
|
|
71
|
SANKHEDA
|
GJ-15-007-034-002/111622001
()
|
1115007000NRG24180320240191940
|
18/03/2024
|
Rajput Sailendrasinh Gemalsinh
|
1115007WL028272
|
Rajput Sailendrasinh Gemalsinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218186853
|
|
SHAILENDRASINH GEMAL
|
BANK OF BARODA(606985)
|
|
72
|
SANKHEDA
|
GJ-15-007-034-002/111622002
()
|
1115007000NRG24180320240191941
|
18/03/2024
|
Tadvi Ganpatbhai Vitthalbhai
|
1115007WL028272
|
Tadvi Ganpatbhai Vitthalbhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218186844
|
|
GANPATBHAIVITHALBHAI
|
BANK OF BARODA(606985)
|
|
73
|
SANKHEDA
|
GJ-15-007-034-002/111622003
()
|
1115007000NRG24180320240191942
|
18/03/2024
|
Rajput Rajendrasinh Dinusinh
|
1115007WL028272
|
Rajput Rajendrasinh Dinusinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218186887
|
|
Mr. RAJENDRSINH DINUSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
74
|
SANKHEDA
|
GJ-15-007-034-002/111622005
()
|
1115007000NRG24180320240191943
|
18/03/2024
|
Rajput Manuben Dharmendrasinh
|
1115007WL028272
|
Rajput Manuben Dharmendrasinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218186856
|
|
RAJPUT MANUBEN DHARM
|
BANK OF BARODA(606985)
|
|
75
|
SANKHEDA
|
GJ-15-007-034-002/111622007
()
|
1115007000NRG24180320240191944
|
18/03/2024
|
Rajput Manishaben Rajendrasinh
|
1115007WL028272
|
Rajput Manishaben Rajendrasinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218186852
|
|
MANISHABEN RAJENDRAS
|
BANK OF BARODA(606985)
|
|
76
|
SANKHEDA
|
GJ-15-007-034-002/111622015
()
|
1115007000NRG24180320240191946
|
18/03/2024
|
Rajput Satywansinh Prabhatsinh
|
1115007WL028272
|
Rajput Satywansinh Prabhatsinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218186847
|
|
SATYVANSINH PRABHATS
|
BANK OF BARODA(606985)
|
|
77
|
SANKHEDA
|
GJ-15-007-034-002/111622016
()
|
1115007000NRG24180320240191947
|
18/03/2024
|
Bhil Sanjaybhai Naransbhai
|
1115007WL028272
|
Bhil Sanjaybhai Naransbhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218186831
|
|
Bhil Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SANKHEDA
|
GJ-15-007-034-002/11162208
()
|
1115007000NRG24180320240191948
|
18/03/2024
|
Rajput Sadaben Gabhirsinh
|
1115007WL028272
|
Rajput Sadaben Gabhirsinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218186886
|
|
RAJPUT SADABEN
|
BANK OF BARODA(606985)
|
|
79
|
SANKHEDA
|
GJ-15-007-034-002/11162213
()
|
1115007000NRG24180320240191949
|
18/03/2024
|
Tadavi Sureshbhai Mansing
|
1115007WL028272
|
Tadavi Sureshbhai Mansing
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218186885
|
|
SURESHA MANSINGBHAI
|
BANK OF BARODA(606985)
|
|
80
|
SANKHEDA
|
GJ-15-007-034-002/11162216
()
|
1115007000NRG24180320240191950
|
18/03/2024
|
Rajput Kavitaben Dinusinh
|
1115007WL028272
|
Rajput Kavitaben Dinusinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218186850
|
|
KAVITABEN DINUSINH R
|
BANK OF BARODA(606985)
|
|
81
|
SANKHEDA
|
GJ-15-007-034-002/11162217
()
|
1115007000NRG24180320240191951
|
18/03/2024
|
Tadavi Shanuben Govindbhai
|
1115007WL028272
|
Tadavi Shanuben Govindbhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218186839
|
|
SHANUBENBHIL
|
BANK OF BARODA(606985)
|
|
82
|
SANKHEDA
|
GJ-15-007-034-002/11162226
()
|
1115007000NRG24180320240191952
|
18/03/2024
|
Bhil Hanshaben Arvindbhai
|
1115007WL028272
|
Bhil Hanshaben Arvindbhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218186851
|
|
HANSHABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143616
|
143616
|
|
|
|
|
|
|
|
|
83
|
SANKHEDA
|
GJ-15-007-034-002/111622009
()
|
1115007000NRG24180320240191945
|
18/03/2024
|
Tadavi Belaben Ganpatbhai
|
1115007WL028272
|
Tadavi Belaben Ganpatbhai
|
00089
|
CBIN0280496
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218186875
|
|
Miss. BELABEN GANPATBHAI TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
84
|
SANKHEDA
|
GJ-15-007-012-002/11162046
()
|
1115007000NRG24180320240191597
|
18/03/2024
|
Tadvi Santokben Budhabhai
|
1115007WL028213
|
Tadvi Santokben Budhabhai
|
00415
|
SBIN0003497
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218186880
|
|
SANTOKBEN BHAILAL TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
85
|
SANKHEDA
|
GJ-15-007-012-001/11162031
()
|
1115007000NRG24180320240191811
|
18/03/2024
|
paramar rameshbhai arvindbhai
|
1115007WL028257
|
paramar rameshbhai arvindbhai
|
00468
|
UBIN0930792
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218186876
|
|
RAMESHBHAI ARVINDBHA
|
BANK OF BARODA(606985)
|
|
86
|
SANKHEDA
|
GJ-15-007-032-001/11160905
()
|
1115007000NRG24180320240191740
|
18/03/2024
|
Bhil Ganpatbhai Somabhai
|
1115007WL028241
|
Bhil Ganpatbhai Somabhai
|
00468
|
UBIN0930792
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218186878
|
|
GANPATBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
87
|
SANKHEDA
|
GJ-15-007-032-001/11161993
()
|
1115007000NRG24180320240191747
|
18/03/2024
|
Bhil mangiben Bancibhai
|
1115007WL028242
|
Bhil mangiben Bancibhai
|
00468
|
UBIN0930792
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218186877
|
|
BHIL MANGIBEN BAKSHI
|
BANK OF BARODA(606985)
|
|
88
|
SANKHEDA
|
GJ-15-007-032-001/11162092
()
|
1115007000NRG24180320240191748
|
18/03/2024
|
Bhil Lalabhai Ramjibhai
|
1115007WL028242
|
Bhil Lalabhai Ramjibhai
|
00468
|
UBIN0930792
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218186879
|
|
LALABHAI RAMJIBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189857
|
189857
|
|
|
|
|
|
|
|