|
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
|
Gandevi
|
GJ-25-003-062-001/77682736
(Movasa)
|
1125003000NRG24280620230087682
|
30/06/2023
|
ILABEN ISHVARBHAI KHALASI
|
1125003WL005379
|
ILABEN ISHVARBHAI KHALASI
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602175
|
|
ILABEN ISHVARBHAI KHALASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gandevi
|
GJ-25-003-062-001/77682751
(Movasa)
|
1125003000NRG24280620230087685
|
30/06/2023
|
JYOSTANABEN RUPESHBHAI KHALASI
|
1125003WL005379
|
JYOSTANABEN RUPESHBHAI KHALASI
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
11/07/2023
|
|
3284602263
|
|
JYOTSNABEN RUPESHBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Gandevi
|
GJ-25-003-062-001/77682763
(Movasa)
|
1125003000NRG24280620230087691
|
30/06/2023
|
DAMYANTIBEN UPENDRABHAI
|
1125003WL005379
|
DAMYANTIBEN UPENDRABHAI
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
11/07/2023
|
|
3284602246
|
|
DAMYANTIBEN UPENDRAKUMAR TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Gandevi
|
GJ-25-003-062-001/77682770
(Movasa)
|
1125003000NRG24280620230087696
|
30/06/2023
|
PRABHABEN VISHWASHKUMAR TANDEL
|
1125003WL005379
|
PRABHABEN VISHWASHKUMAR TANDEL
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602259
|
|
PRABHABEN VISHVASKUMAR TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gandevi
|
GJ-25-003-062-001/77682788
(Movasa)
|
1125003000NRG24280620230087702
|
30/06/2023
|
CHANCHALBEN LAXAMANBHAI KHALASI
|
1125003WL005379
|
CHANCHALBEN LAXAMANBHAI KHALASI
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602242
|
|
CHANCHALBEN LAXMANBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Gandevi
|
GJ-25-003-062-001/77682793
(Movasa)
|
1125003000NRG24280620230087705
|
30/06/2023
|
LEELABEN KISHORBHAI
|
1125003WL005379
|
LEELABEN KISHORBHAI
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602215
|
|
MRS LILABEN KISHORBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gandevi
|
GJ-25-003-062-001/77682794
(Movasa)
|
1125003000NRG24280620230087706
|
30/06/2023
|
LEELABEN CHHOTUBHAI
|
1125003WL005379
|
LEELABEN CHHOTUBHAI
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602250
|
|
LILABEN CHHOTUBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Gandevi
|
GJ-25-003-062-001/77682798
(Movasa)
|
1125003000NRG24280620230087708
|
30/06/2023
|
SHAKUNTALABEN JAGJIVANBHAI
|
1125003WL005379
|
SHAKUNTALABEN JAGJIVANBHAI
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602172
|
|
SHAKUNTALABEN JAGJIVANBHAI KHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Gandevi
|
GJ-25-003-062-001/77682804
(Movasa)
|
1125003000NRG24280620230087709
|
30/06/2023
|
DAMYANTIBEN HARISHBHAI KHALASI
|
1125003WL005379
|
DAMYANTIBEN HARISHBHAI KHALASI
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
11/07/2023
|
|
3284602193
|
|
HARESHBHAI MAGANBHAI DHIMMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Gandevi
|
GJ-25-003-062-001/77682918
(Movasa)
|
1125003000NRG24280620230087720
|
30/06/2023
|
ASHABEN MANILAL KHALASI
|
1125003WL005379
|
ASHABEN MANILAL KHALASI
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602267
|
|
ASHABEN MANILAL KHALASI
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-062-001/77682938
(Movasa)
|
1125003000NRG24280620230087726
|
30/06/2023
|
BHAVANABEN JAGDISHBHAI KHALASI
|
1125003WL005379
|
BHAVANABEN JAGDISHBHAI KHALASI
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602227
|
|
BHAVANABEN JAGDSIHBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Gandevi
|
GJ-25-003-062-001/77682948
(Movasa)
|
1125003000NRG24280620230087731
|
30/06/2023
|
VANITABEN MUKESHBHAI KHALASI
|
1125003WL005379
|
VANITABEN MUKESHBHAI KHALASI
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602229
|
|
VANITABEN MUKESHBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Gandevi
|
GJ-25-003-062-001/77682966
(Movasa)
|
1125003000NRG24280620230087736
|
30/06/2023
|
Mitaliben Kalpeshkumar Tandel
|
1125003WL005379
|
Mitaliben Kalpeshkumar Tandel
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602270
|
|
MR MITALIBEN KALPESHBHAI KHALASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gandevi
|
GJ-25-003-062-001/77682969
(Movasa)
|
1125003000NRG24280620230087739
|
30/06/2023
|
babiben mahendrabhai khalasi
|
1125003WL005379
|
babiben mahendrabhai khalasi
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602251
|
|
BABIBEN MAHENDRABHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Gandevi
|
GJ-25-003-062-001/77683038
(Movasa)
|
1125003000NRG24280620230087741
|
30/06/2023
|
GITABEN GANESHBHAI KHALASI
|
1125003WL005379
|
GITABEN GANESHBHAI KHALASI
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602214
|
|
MASTER JEET GANESHBHAI KHALASI MINOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gandevi
|
GJ-25-003-062-001/77683077
(Movasa)
|
1125003000NRG24280620230087744
|
30/06/2023
|
PARASBEN MOHANBHAI PATEL
|
1125003WL005379
|
PARASBEN MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602178
|
|
PARASBEN MOHANBHAI KHALASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gandevi
|
GJ-25-003-062-001/77683081
(Movasa)
|
1125003000NRG24280620230087746
|
30/06/2023
|
JETALBEN PARESHBHAI KHALASI
|
1125003WL005379
|
JETALBEN PARESHBHAI KHALASI
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602252
|
|
MRS TARABEN CHIMANBHAI KHALASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gandevi
|
GJ-25-003-062-001/77683091
(Movasa)
|
1125003000NRG24280620230087748
|
30/06/2023
|
GITABEN RAMESHBHAI KHALASI
|
1125003WL005379
|
GITABEN RAMESHBHAI KHALASI
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Rejected
|
10/07/2023
|
|
3284602224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Gandevi
|
GJ-25-003-062-001/77683093
(Movasa)
|
1125003000NRG24280620230087749
|
30/06/2023
|
NAYANABEN BHIKHUBHAI KHALASI
|
1125003WL005379
|
NAYANABEN BHIKHUBHAI KHALASI
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602226
|
|
NAYANABEN BHIKHUBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Gandevi
|
GJ-25-003-062-001/77683096
(Movasa)
|
1125003000NRG24280620230087750
|
30/06/2023
|
bhanumatiben maganbhai khalasi
|
1125003WL005379
|
bhanumatiben maganbhai khalasi
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602240
|
|
BHANUBEN MAGANBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Gandevi
|
GJ-25-003-062-001/77683108
(Movasa)
|
1125003000NRG24280620230087752
|
30/06/2023
|
NIRUBEN JAGDISHBHAI KHALASI
|
1125003WL005379
|
NIRUBEN JAGDISHBHAI KHALASI
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602253
|
|
NIRUBEN JAGDISHABHAI KHALASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gandevi
|
GJ-25-003-062-001/77683109
(Movasa)
|
1125003000NRG24280620230087753
|
30/06/2023
|
VARSHABEN MANISHKUMAR KHALASI
|
1125003WL005379
|
VARSHABEN MANISHKUMAR KHALASI
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602243
|
|
VARSHABAHEN MANISHKUMAR KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Gandevi
|
GJ-25-003-062-001/77683110
(Movasa)
|
1125003000NRG24280620230087754
|
30/06/2023
|
VASANTIBEN ANILKUMAR KHALASI
|
1125003WL005379
|
VASANTIBEN ANILKUMAR KHALASI
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
10/07/2023
|
|
3284602216
|
|
VASANTIBAHEN ANILKUMAR KHALASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Gandevi
|
GJ-25-003-062-001/77683132
(Movasa)
|
1125003000NRG24280620230087760
|
30/06/2023
|
PARVATIBEN ISHVARBHAI KHALASI
|
1125003WL005379
|
PARVATIBEN ISHVARBHAI KHALASI
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602244
|
|
PARVTIBEN ISHVARBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Gandevi
|
GJ-25-003-062-001/77683133
(Movasa)
|
1125003000NRG24280620230087761
|
30/06/2023
|
JAMANABEN DEVCHANDRABHAI KHALASI
|
1125003WL005379
|
JAMANABEN DEVCHANDRABHAI KHALASI
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602247
|
|
JAMANBEN DEVACHANDBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Gandevi
|
GJ-25-003-062-001/77683135
(Movasa)
|
1125003000NRG24280620230087762
|
30/06/2023
|
Nikitaben Vijaybhai khalasi
|
1125003WL005379
|
Nikitaben Vijaybhai khalasi
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602264
|
|
NIKITABEN VIJAYKUMAR KHALASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gandevi
|
GJ-25-003-062-001/77683136
(Movasa)
|
1125003000NRG24280620230087763
|
30/06/2023
|
VARSHABEN UMESHBHAI KHALASI
|
1125003WL005379
|
VARSHABEN UMESHBHAI KHALASI
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602245
|
|
VARSHABAHEN UMESHKUMAR KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Gandevi
|
GJ-25-003-062-001/77681401
(Movasa)
|
1125003000NRG24280620230087658
|
30/06/2023
|
PRAVINABEN RAJESHBHAI TANDEL
|
1125003WL005379
|
PRAVINABEN RAJESHBHAI TANDEL
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602189
|
|
PRAVINABEN RAJESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Gandevi
|
GJ-25-003-062-001/77682624
(Movasa)
|
1125003000NRG24280620230087659
|
30/06/2023
|
JAYOTIBEN DILIPBHAI
|
1125003WL005379
|
JAYOTIBEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602232
|
|
JYOTIBEN DILIPKUMAR TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gandevi
|
GJ-25-003-062-001/77682642
(Movasa)
|
1125003000NRG24280620230087660
|
30/06/2023
|
RAMILABEN HARIBHAI
|
1125003WL005379
|
RAMILABEN HARIBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602256
|
|
RAMILABEN HARIBHAI TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Gandevi
|
GJ-25-003-062-001/77682673
(Movasa)
|
1125003000NRG24280620230087661
|
30/06/2023
|
HASUMATIBEN BALKRUSHNA KHALASI
|
1125003WL005379
|
HASUMATIBEN BALKRUSHNA KHALASI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602208
|
|
HASUMATIBEN BALKRUSHNABHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Gandevi
|
GJ-25-003-062-001/77682674
(Movasa)
|
1125003000NRG24280620230087662
|
30/06/2023
|
DAXABEN LALJIBHAI
|
1125003WL005379
|
DAXABEN LALJIBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602185
|
|
LALJIBHAI BHIKHUBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
33
|
Gandevi
|
GJ-25-003-062-001/77682684
(Movasa)
|
1125003000NRG24280620230087663
|
30/06/2023
|
Vanita parsotambhai
|
1125003WL005379
|
Vanita parsotambhai
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602234
|
|
VANITABEN PARSOTBHAI MANILAL T
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Gandevi
|
GJ-25-003-062-001/77682686
(Movasa)
|
1125003000NRG24280620230087664
|
30/06/2023
|
SUSHMABEN ARAVINDBHAI
|
1125003WL005379
|
SUSHMABEN ARAVINDBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602235
|
|
SUSHMABEN ARVINDBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Gandevi
|
GJ-25-003-062-001/77682692
(Movasa)
|
1125003000NRG24280620230087665
|
30/06/2023
|
SHOBHANABEN RAJESHBHAI
|
1125003WL005379
|
SHOBHANABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602249
|
|
SHOBHNABEN RAJESHBHAI TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gandevi
|
GJ-25-003-062-001/77682696
(Movasa)
|
1125003000NRG24280620230087666
|
30/06/2023
|
BAWIBEN GOVINDBHAI
|
1125003WL005379
|
BAWIBEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602205
|
|
BAVIBEN GOVINDBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Gandevi
|
GJ-25-003-062-001/77682697
(Movasa)
|
1125003000NRG24280620230087667
|
30/06/2023
|
MANJULABEN MAHESHBHAI
|
1125003WL005379
|
MANJULABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602202
|
|
MRS MANJULABEN MAHESHBHAI KHALASI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gandevi
|
GJ-25-003-062-001/77682698
(Movasa)
|
1125003000NRG24280620230087668
|
30/06/2023
|
PARASBEN NARANBHAI KHALASI
|
1125003WL005379
|
PARASBEN NARANBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602213
|
|
PARASBEN NARANBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Gandevi
|
GJ-25-003-062-001/77682699
(Movasa)
|
1125003000NRG24280620230087669
|
30/06/2023
|
HASUMATIBEN SURESHBHAI
|
1125003WL005379
|
HASUMATIBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602176
|
|
HASUMATIBEN SURESHBHAI KHALASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Gandevi
|
GJ-25-003-062-001/77682701
(Movasa)
|
1125003000NRG24280620230087670
|
30/06/2023
|
JAYANABEN CHHIBUBHAI
|
1125003WL005379
|
JAYANABEN CHHIBUBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602201
|
|
JAYNABEN CHHIBUBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Gandevi
|
GJ-25-003-062-001/77682702
(Movasa)
|
1125003000NRG24280620230087671
|
30/06/2023
|
RAXABEN KISHORBHAI
|
1125003WL005379
|
RAXABEN KISHORBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602218
|
|
RAXABEN KISHORBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Gandevi
|
GJ-25-003-062-001/77682703
(Movasa)
|
1125003000NRG24280620230087672
|
30/06/2023
|
KALAVATIBEN NARENDRABHAI
|
1125003WL005379
|
KALAVATIBEN NARENDRABHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602233
|
|
KALAVATIBEN NARENDRABHAI KHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Gandevi
|
GJ-25-003-062-001/77682706
(Movasa)
|
1125003000NRG24280620230087673
|
30/06/2023
|
NIRALABEN PRAVINBHAI TANDEL
|
1125003WL005379
|
NIRALABEN PRAVINBHAI TANDEL
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602182
|
|
NIRMALABEN PRAVINBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Gandevi
|
GJ-25-003-062-001/77682709
(Movasa)
|
1125003000NRG24280620230087674
|
30/06/2023
|
SHITALBEN DHANSYAMBHAI
|
1125003WL005379
|
SHITALBEN DHANSYAMBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602211
|
|
SHEETALBEN GANSHYAMBHAI KHALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Gandevi
|
GJ-25-003-062-001/77682710
(Movasa)
|
1125003000NRG24280620230087675
|
30/06/2023
|
Taruna kanhyalal
|
1125003WL005379
|
Taruna kanhyalal
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
10/07/2023
|
|
3284602265
|
|
TARUBEN KANAIYABHAI KHALASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gandevi
|
GJ-25-003-062-001/77682713
(Movasa)
|
1125003000NRG24280620230087676
|
30/06/2023
|
GAURIBEN VALLABHBHAI KHALASI
|
1125003WL005379
|
GAURIBEN VALLABHBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602219
|
|
GAURIBEN VALLABHBHAI KHALASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Gandevi
|
GJ-25-003-062-001/77682717
(Movasa)
|
1125003000NRG24280620230087677
|
30/06/2023
|
NAYANABEN KAILASHBHAI
|
1125003WL005379
|
NAYANABEN KAILASHBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602225
|
|
NAYANABEN KAILASBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Gandevi
|
GJ-25-003-062-001/77682718
(Movasa)
|
1125003000NRG24280620230087678
|
30/06/2023
|
HARIGANGABEN UKABHAI KHALASI
|
1125003WL005379
|
HARIGANGABEN UKABHAI KHALASI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602203
|
|
HARIGANGABEN UKABHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Gandevi
|
GJ-25-003-062-001/77682724
(Movasa)
|
1125003000NRG24280620230087679
|
30/06/2023
|
USHABEN RAMANBHAI
|
1125003WL005379
|
USHABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602173
|
|
USHABEN RAMANBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Gandevi
|
GJ-25-003-062-001/77682725
(Movasa)
|
1125003000NRG24280620230087680
|
30/06/2023
|
SANGITABEN YASVANTBHAI TANDEL
|
1125003WL005379
|
SANGITABEN YASVANTBHAI TANDEL
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602184
|
|
MRS SANGITABEN YASVANTBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gandevi
|
GJ-25-003-062-001/77682728
(Movasa)
|
1125003000NRG24280620230087681
|
30/06/2023
|
Hemaben nareshbhai
|
1125003WL005379
|
Hemaben nareshbhai
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602180
|
|
HEMABEN NARESHBHAI TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Gandevi
|
GJ-25-003-062-001/77682740
(Movasa)
|
1125003000NRG24280620230087683
|
30/06/2023
|
GITABEN DHARMESHBHAI
|
1125003WL005379
|
GITABEN DHARMESHBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602192
|
|
GITABEN DHARMESHKUMAR TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Gandevi
|
GJ-25-003-062-001/77682750
(Movasa)
|
1125003000NRG24280620230087684
|
30/06/2023
|
LAXMIBEN DALPATBHAI
|
1125003WL005379
|
LAXMIBEN DALPATBHAI
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
11/07/2023
|
|
3284602191
|
|
LAXMIBEN DALPATBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Gandevi
|
GJ-25-003-062-001/77682753
(Movasa)
|
1125003000NRG24280620230087686
|
30/06/2023
|
PADMABEN BHARATBHAI
|
1125003WL005379
|
PADMABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602194
|
|
PADMABEN BHARATABHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Gandevi
|
GJ-25-003-062-001/77682755
(Movasa)
|
1125003000NRG24280620230087687
|
30/06/2023
|
MAHILA FASUBHAI
|
1125003WL005379
|
MAHILA FASUBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602179
|
|
MAHILABEN FARSUBBHAI KHALASI
|
BANK OF BARODA(606985)
|
|
56
|
Gandevi
|
GJ-25-003-062-001/77682756
(Movasa)
|
1125003000NRG24280620230087688
|
30/06/2023
|
MAYURIBEN BHARATBHAI KHALASI
|
1125003WL005379
|
MAYURIBEN BHARATBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602230
|
|
MASTER DEEP BHARATKUMAR KHALASI MINOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gandevi
|
GJ-25-003-062-001/77682757
(Movasa)
|
1125003000NRG24280620230087689
|
30/06/2023
|
Nandaben Dhansukhbhai
|
1125003WL005379
|
Nandaben Dhansukhbhai
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602174
|
|
MRS NANDABEN DHANSUKHBHAI KHALASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gandevi
|
GJ-25-003-062-001/77682764
(Movasa)
|
1125003000NRG24280620230087692
|
30/06/2023
|
PRATIXABEN RAMESHBHAI
|
1125003WL005379
|
PRATIXABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602186
|
|
MRS PRATIXABEN RAMESHBHAI KHALASI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gandevi
|
GJ-25-003-062-001/77682765
(Movasa)
|
1125003000NRG24280620230087693
|
30/06/2023
|
SAROJBEN AMBUBHAI
|
1125003WL005379
|
SAROJBEN AMBUBHAI
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
11/07/2023
|
|
3284602196
|
|
SAROJBEN AMBUBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Gandevi
|
GJ-25-003-062-001/77682767
(Movasa)
|
1125003000NRG24280620230087694
|
30/06/2023
|
HANSABEN JAGJIVANBHAI
|
1125003WL005379
|
HANSABEN JAGJIVANBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602217
|
|
HANSABEN JAGJIVANBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Gandevi
|
GJ-25-003-062-001/77682768
(Movasa)
|
1125003000NRG24280620230087695
|
30/06/2023
|
JAYANABEN KAILASHBHAI
|
1125003WL005379
|
JAYANABEN KAILASHBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602199
|
|
MR KAILASHBHAI GOVINDBHAI KHALASI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gandevi
|
GJ-25-003-062-001/77682772
(Movasa)
|
1125003000NRG24280620230087697
|
30/06/2023
|
VAJYABEN VASNTBHAI KHALASI
|
1125003WL005379
|
VAJYABEN VASNTBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602236
|
|
VIJIYA VASAN KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Gandevi
|
GJ-25-003-062-001/77682777
(Movasa)
|
1125003000NRG24280620230087698
|
30/06/2023
|
SANGITABEN CHHIBUBHAI TANDEL
|
1125003WL005379
|
SANGITABEN CHHIBUBHAI TANDEL
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602223
|
|
SANGITABEN CHHIBUBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Gandevi
|
GJ-25-003-062-001/77682779
(Movasa)
|
1125003000NRG24280620230087699
|
30/06/2023
|
PADAMABEN JAGJIVNBHAI KHALASI
|
1125003WL005379
|
PADAMABEN JAGJIVNBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602239
|
|
MRS PADMABEN JAGJIVANBHAI KHALASI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gandevi
|
GJ-25-003-062-001/77682780
(Movasa)
|
1125003000NRG24280620230087700
|
30/06/2023
|
HARIGANGA ARJUNBHAI KHLASI
|
1125003WL005379
|
HARIGANGA ARJUNBHAI KHLASI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602206
|
|
HARIGANGABEN ARJUNBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Gandevi
|
GJ-25-003-062-001/77682781
(Movasa)
|
1125003000NRG24280620230087701
|
30/06/2023
|
PRATIGNABEN PANKAJBHAI
|
1125003WL005379
|
PRATIGNABEN PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602210
|
|
MRS PRATIGNABEN PANKAJBHAI KHALASI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gandevi
|
GJ-25-003-062-001/77682788
(Movasa)
|
1125003000NRG24280620230087703
|
30/06/2023
|
SARMILABEN DIPAKBHAI KHALASI
|
1125003WL005379
|
SARMILABEN DIPAKBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602254
|
|
MR DIPAKKUMAR LAXMANBHAI KHALASI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gandevi
|
GJ-25-003-062-001/77682792
(Movasa)
|
1125003000NRG24280620230087704
|
30/06/2023
|
KOKILABEN SURESHBHAI
|
1125003WL005379
|
KOKILABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602209
|
|
KOKILABEN SURESHBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Gandevi
|
GJ-25-003-062-001/77682797
(Movasa)
|
1125003000NRG24280620230087707
|
30/06/2023
|
CHAMPABEN SANJAYBHAI KHALASI
|
1125003WL005379
|
CHAMPABEN SANJAYBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602195
|
|
CHAMPABEN SANJAYKUMAR TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Gandevi
|
GJ-25-003-062-001/77682805
(Movasa)
|
1125003000NRG24280620230087710
|
30/06/2023
|
GANGABEN MOHANBHAI KHALASI
|
1125003WL005379
|
GANGABEN MOHANBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602190
|
|
GANGABEN MOHANBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Gandevi
|
GJ-25-003-062-001/77682806
(Movasa)
|
1125003000NRG24280620230087711
|
30/06/2023
|
Shashikalaben sureshbhai
|
1125003WL005379
|
Shashikalaben sureshbhai
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
11/07/2023
|
|
3284602170
|
|
SHASHIKALABEN SURESHBHAI KHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Gandevi
|
GJ-25-003-062-001/77682810
(Movasa)
|
1125003000NRG24280620230087712
|
30/06/2023
|
PRAKASH NARANBHAI KHALASI
|
1125003WL005379
|
PRAKASH NARANBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602261
|
|
PRAKASHBEN NARANBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Gandevi
|
GJ-25-003-062-001/77682812
(Movasa)
|
1125003000NRG24280620230087713
|
30/06/2023
|
JYOSTANABEN SANMUKHLAL
|
1125003WL005379
|
JYOSTANABEN SANMUKHLAL
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602183
|
|
SANMUKHBHAI BALUBHAI SEAMAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Gandevi
|
GJ-25-003-062-001/77682816
(Movasa)
|
1125003000NRG24280620230087714
|
30/06/2023
|
BHANIBEN GOVINDBHAI
|
1125003WL005379
|
BHANIBEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602171
|
|
BHANIBEN GOVINDBHAI KHALASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Gandevi
|
GJ-25-003-062-001/77682820
(Movasa)
|
1125003000NRG24280620230087715
|
30/06/2023
|
CHANDRIKABEN GULABBHAI KHALASI
|
1125003WL005379
|
CHANDRIKABEN GULABBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602262
|
|
CHANDRIKABEN GULABBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Gandevi
|
GJ-25-003-062-001/77682825
(Movasa)
|
1125003000NRG24280620230087716
|
30/06/2023
|
GOURIBEN BALKRUSHANA
|
1125003WL005379
|
GOURIBEN BALKRUSHANA
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602231
|
|
GAURIBEN BALKRISHNABHAI KHALASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gandevi
|
GJ-25-003-062-001/77682826
(Movasa)
|
1125003000NRG24280620230087717
|
30/06/2023
|
SHANTIBEN BHAGAVANBHAI KHALASI
|
1125003WL005379
|
SHANTIBEN BHAGAVANBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
10/07/2023
|
|
3284602228
|
|
MRS SHANTIBEN BHAGVANBHAI KHALASI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gandevi
|
GJ-25-003-062-001/77682829
(Movasa)
|
1125003000NRG24280620230087718
|
30/06/2023
|
BABIBEN GAJANNDBHAI
|
1125003WL005379
|
BABIBEN GAJANNDBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602255
|
|
BABIBEN GAJANANDBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Gandevi
|
GJ-25-003-062-001/77682830
(Movasa)
|
1125003000NRG24280620230087719
|
30/06/2023
|
BHAVANABEN NARANBHAI
|
1125003WL005379
|
BHAVANABEN NARANBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602177
|
|
MRS BHAVANABEN NARANBHAI KHALASI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gandevi
|
GJ-25-003-062-001/77682924
(Movasa)
|
1125003000NRG24280620230087722
|
30/06/2023
|
Mayaben babubhai khalasi
|
1125003WL005379
|
Mayaben babubhai khalasi
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602260
|
|
MAYABEN BABUBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Gandevi
|
GJ-25-003-062-001/77682928
(Movasa)
|
1125003000NRG24280620230087723
|
30/06/2023
|
RAMILABEN NARSINHBHAI KHALASI
|
1125003WL005379
|
RAMILABEN NARSINHBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Rejected
|
10/07/2023
|
|
3284602207
|
A/c Blocked or Frozen
|
|
|
|
82
|
Gandevi
|
GJ-25-003-062-001/77682931
(Movasa)
|
1125003000NRG24280620230087724
|
30/06/2023
|
LILAVTIBEN HARISHBHAI KHALASI
|
1125003WL005379
|
LILAVTIBEN HARISHBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
10/07/2023
|
|
3284602212
|
|
LILAVATIBEN HARISHCHANDRA KHALASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Gandevi
|
GJ-25-003-062-001/77682937
(Movasa)
|
1125003000NRG24280620230087725
|
30/06/2023
|
SANIBEN MOHANBHAI
|
1125003WL005379
|
SANIBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602197
|
|
CHHANIBEN MOHANBHAI KHALASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Gandevi
|
GJ-25-003-062-001/77682939
(Movasa)
|
1125003000NRG24280620230087727
|
30/06/2023
|
KHALASI CHHIKIBEN CHHOTUBHAI
|
1125003WL005379
|
KHALASI CHHIKIBEN CHHOTUBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602266
|
|
CHHIKIBEN CHHOTUBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Gandevi
|
GJ-25-003-062-001/77682943
(Movasa)
|
1125003000NRG24280620230087728
|
30/06/2023
|
SHOBHANABEN HARIDAS KHALASI
|
1125003WL005379
|
SHOBHANABEN HARIDAS KHALASI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602220
|
|
SHOBHANABEN HARIDAS KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Gandevi
|
GJ-25-003-062-001/77682946
(Movasa)
|
1125003000NRG24280620230087729
|
30/06/2023
|
SAVITABEN BHANABHAI
|
1125003WL005379
|
SAVITABEN BHANABHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602188
|
|
SAVITABEN BHANABHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Gandevi
|
GJ-25-003-062-001/77682947
(Movasa)
|
1125003000NRG24280620230087730
|
30/06/2023
|
SUREKHABEN RAMDASBHAI KHALASI
|
1125003WL005379
|
SUREKHABEN RAMDASBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602198
|
|
SUREKHABEN RAMDAS KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Gandevi
|
GJ-25-003-062-001/77682958
(Movasa)
|
1125003000NRG24280620230087733
|
30/06/2023
|
Chetanaben Jagdishbhai Khalasi
|
1125003WL005379
|
Chetanaben Jagdishbhai Khalasi
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602222
|
|
CHETANABEN JAGDISHBHAI KHALASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Gandevi
|
GJ-25-003-062-001/77682964
(Movasa)
|
1125003000NRG24280620230087734
|
30/06/2023
|
Gaytriben Janardanbhai Khalasi
|
1125003WL005379
|
Gaytriben Janardanbhai Khalasi
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602258
|
|
GAYATRIBEN JANARDANBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Gandevi
|
GJ-25-003-062-001/77682966
(Movasa)
|
1125003000NRG24280620230087735
|
30/06/2023
|
Dhaniben Mohanbhai Khalasi
|
1125003WL005379
|
Dhaniben Mohanbhai Khalasi
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602268
|
|
DHANUBEN MOHANBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Gandevi
|
GJ-25-003-062-001/77682968
(Movasa)
|
1125003000NRG24280620230087738
|
30/06/2023
|
Surekhaben Dipakbhai Khalasi
|
1125003WL005379
|
Surekhaben Dipakbhai Khalasi
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602187
|
|
MRS SUREKHABEN DIPAKBHAI KHALASI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gandevi
|
GJ-25-003-062-001/77682976
(Movasa)
|
1125003000NRG24280620230087740
|
30/06/2023
|
SANGITABEN LAXMANBHAI KHALASI
|
1125003WL005379
|
SANGITABEN LAXMANBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602271
|
|
KHALASI SANGITABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Gandevi
|
GJ-25-003-062-001/77683051
(Movasa)
|
1125003000NRG24280620230087742
|
30/06/2023
|
GAURIBEN NAROTTAMBHAI KHALASI
|
1125003WL005379
|
GAURIBEN NAROTTAMBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602200
|
|
GAURIBEN NAROTAMBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Gandevi
|
GJ-25-003-062-001/77683079
(Movasa)
|
1125003000NRG24280620230087745
|
30/06/2023
|
PRITIBEN VIJAYBHAI
|
1125003WL005379
|
PRITIBEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602204
|
|
MR VIJAYKUMAR RAMANBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gandevi
|
GJ-25-003-062-001/77683089
(Movasa)
|
1125003000NRG24280620230087747
|
30/06/2023
|
JIGNASABEN HITESHBHAI TANDEL
|
1125003WL005379
|
JIGNASABEN HITESHBHAI TANDEL
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
11/07/2023
|
|
3284602238
|
|
JIGNASHABAHEN HITESHKUMAR TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Gandevi
|
GJ-25-003-062-001/77683107
(Movasa)
|
1125003000NRG24280620230087751
|
30/06/2023
|
SONABEN VALLABHBHAI KHALASI
|
1125003WL005379
|
SONABEN VALLABHBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602221
|
|
SONABEN VALLABHBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Gandevi
|
GJ-25-003-062-001/77683111
(Movasa)
|
1125003000NRG24280620230087755
|
30/06/2023
|
VARSHABEN MUKESHBHAI KHALASI
|
1125003WL005379
|
VARSHABEN MUKESHBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602241
|
|
MRS VARSHABEN MUKESHKUMAR KHALASI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gandevi
|
GJ-25-003-062-001/77683120
(Movasa)
|
1125003000NRG24280620230087758
|
30/06/2023
|
NIMISHABEN MAHESHBHAI KHALASI
|
1125003WL005379
|
NIMISHABEN MAHESHBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
10/07/2023
|
|
3284602237
|
|
MRS NIMISHABEN MAHESHBHAI KHALASI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gandevi
|
GJ-25-003-062-001/77683121
(Movasa)
|
1125003000NRG24280620230087759
|
30/06/2023
|
HARSHIDABEN NILESHBHAI KHALASI
|
1125003WL005379
|
HARSHIDABEN NILESHBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602181
|
|
HARSHIDABEN NILESHBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
100
|
Gandevi
|
GJ-25-003-062-001/77682761
(Movasa)
|
1125003000NRG24280620230087690
|
30/06/2023
|
SUMITRABEN ARAVINDBHAI KHALASI
|
1125003WL005379
|
SUMITRABEN ARAVINDBHAI KHALASI
|
00415
|
SBIN0011033
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602269
|
|
SUMITRABEN ARVINDBHAI KHALASI
|
BANK OF BARODA(606985)
|
|
101
|
Gandevi
|
GJ-25-003-062-001/77682967
(Movasa)
|
1125003000NRG24280620230087737
|
30/06/2023
|
kalpanaben dhanhyambhai khalasi
|
1125003WL005379
|
kalpanaben dhanhyambhai khalasi
|
00415
|
SBIN0011033
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284602248
|
|
MRS KALPANABEN DHANSHYAMBHAI KHALASI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gandevi
|
GJ-25-003-062-001/77683152
(Movasa)
|
1125003000NRG24280620230087764
|
30/06/2023
|
PARVATIBEN KARSANBHAI KHALASI
|
1125003WL005379
|
PARVATIBEN KARSANBHAI KHALASI
|
00415
|
SBIN0011033
|
450
|
450
|
Processed
|
10/07/2023
|
|
3284602257
|
|
MRS PARVATIBEN KARSHANBHAI KHALASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
103
|
Gandevi
|
GJ-25-003-062-001/77682919
(Movasa)
|
1125003000NRG24280620230087721
|
30/06/2023
|
DHANUBEN LALJIBHAI KHALASI
|
1125003WL005379
|
DHANUBEN LALJIBHAI KHALASI
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
11/07/2023
|
|
3284602169
|
|
DHANUBEN LALJIBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66375
|
66375
|
|
|
|
|
|
|
|