|
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
|
BARDOLI
|
GJ-17-011-030-001/3821727
(Manekpore)
|
1117011000NRG24040320240168378
|
04/03/2024
|
Bachliben Khumanbhai Halpati
|
1117011WL020875
|
Bachliben Khumanbhai Halpati
|
00032
|
UTIB0002245
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3105815771
|
|
ACHLIBEN KHUMANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BARDOLI
|
GJ-17-011-030-001/3821728
(Manekpore)
|
1117011000NRG24040320240168379
|
04/03/2024
|
Ashaben Govindbhai Halpati
|
1117011WL020875
|
Ashaben Govindbhai Halpati
|
00032
|
UTIB0002245
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3105815770
|
|
ASHABEN GOVINDBHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
3
|
BARDOLI
|
GJ-17-011-062-001/3818108
(Ten)
|
1117011000NRG24040320240168372
|
04/03/2024
|
Dhodiya Ajaykumar Jayantibhai
|
1117011WL020873
|
Dhodiya Ajaykumar Jayantibhai
|
00045
|
BARB0BARDOL
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105815783
|
|
Mr. AJAYKUMAR JAYANTIBHAI DHODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
BARDOLI
|
GJ-17-011-076-001/126
(Zarimora)
|
1117011000NRG24040320240168363
|
04/03/2024
|
BHAVNABEN SURESHBHAI CHAUDHARI
|
1117011WL020870
|
BHAVNABEN SURESHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105815776
|
|
BHAVNABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BARDOLI
|
GJ-17-011-076-001/126
(Zarimora)
|
1117011000NRG24040320240168362
|
04/03/2024
|
CHAUDHJARI USHABEN BHARATBHAI
|
1117011WL020870
|
CHAUDHJARI USHABEN BHARATBHAI
|
00045
|
BARB0DBKADO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105815782
|
|
CHAUDHARI USHABEN BH
|
BANK OF BARODA(606985)
|
|
6
|
BARDOLI
|
GJ-17-011-076-001/126
(Zarimora)
|
1117011000NRG24040320240168361
|
04/03/2024
|
HANSABEN SURESHBHAI CHAUDHARI
|
1117011WL020870
|
HANSABEN SURESHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
512
|
512
|
Processed
|
19/04/2024
|
|
3105815772
|
|
HANSABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BARDOLI
|
GJ-17-011-076-001/146
(Zarimora)
|
1117011000NRG24040320240168349
|
04/03/2024
|
RAMILABEN DILIPBHAI CHAUDHARI
|
1117011WL020869
|
RAMILABEN DILIPBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105815778
|
|
RAMILABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BARDOLI
|
GJ-17-011-076-001/15
(Zarimora)
|
1117011000NRG24040320240168364
|
04/03/2024
|
VIRSINGBHAI CHIPATRABHAI CHAUDHARI
|
1117011WL020870
|
VIRSINGBHAI CHIPATRABHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105815775
|
|
VIRSINH CHIPATRABHAI
|
BANK OF BARODA(606985)
|
|
9
|
BARDOLI
|
GJ-17-011-076-001/1515
(Zarimora)
|
1117011000NRG24040320240168352
|
04/03/2024
|
MAKABHAI RUMJIBHAI CHAUDHARI
|
1117011WL020869
|
MAKABHAI RUMJIBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3105815781
|
|
MAKABHAI RUMJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARDOLI
|
GJ-17-011-076-001/1515
(Zarimora)
|
1117011000NRG24040320240168351
|
04/03/2024
|
MISS DEVIBEN MAKABHAI CHAUDHARI
|
1117011WL020869
|
MISS DEVIBEN MAKABHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3105815777
|
|
DEVIBEN MAKABHAI CHA
|
BANK OF BARODA(606985)
|
|
11
|
BARDOLI
|
GJ-17-011-076-001/3825422-A
(Zarimora)
|
1117011000NRG24040320240168353
|
04/03/2024
|
KIRANBHAI CHHAGANBHAI CHAUDHARI
|
1117011WL020869
|
KIRANBHAI CHHAGANBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105815779
|
|
Mr. KIRANBHAI GAMANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
BARDOLI
|
GJ-17-011-076-001/3826385-A
(Zarimora)
|
1117011000NRG24040320240168354
|
04/03/2024
|
JITUBHAI NASHAVANBHAI CHAUDHARI
|
1117011WL020869
|
JITUBHAI NASHAVANBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105815785
|
|
JITUBHAI NASHAVANBHA
|
BANK OF BARODA(606985)
|
|
13
|
BARDOLI
|
GJ-17-011-076-001/3826389
(Zarimora)
|
1117011000NRG24040320240168355
|
04/03/2024
|
JANSINGBHAI CHHOTUBHAI CHAUDHARI
|
1117011WL020869
|
JANSINGBHAI CHHOTUBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105815784
|
|
JANSINGBHAI CHHOTUBH
|
BANK OF BARODA(606985)
|
|
14
|
BARDOLI
|
GJ-17-011-076-001/3826407
(Zarimora)
|
1117011000NRG24040320240168358
|
04/03/2024
|
AJITBHAI CHEEMANBHAI CHAUDHARI
|
1117011WL020869
|
AJITBHAI CHEEMANBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105815774
|
|
Mr. AJITBHAI CHIMANBHAI CHUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
BARDOLI
|
GJ-17-011-076-001/3826407
(Zarimora)
|
1117011000NRG24040320240168359
|
04/03/2024
|
ANITABEN AJITBHAI CHAUDHARI
|
1117011WL020869
|
ANITABEN AJITBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105815780
|
|
ANITABEN AJITBHAI CH
|
BANK OF BARODA(606985)
|
|
16
|
BARDOLI
|
GJ-17-011-076-001/3826407
(Zarimora)
|
1117011000NRG24040320240168360
|
04/03/2024
|
DEEMPALBEN AJITBHAI CHAUDHARI
|
1117011WL020869
|
DEEMPALBEN AJITBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105815773
|
|
DEEMPALBEN AJITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41098
|
41098
|
|
|
|
|
|
|
|
|
17
|
BARDOLI
|
GJ-17-011-071-001/11173397
(VaghechaKadod)
|
1117011000NRG24040320240168271
|
04/03/2024
|
SANGEETA KALPESH RATHOD
|
1117011WL020856
|
SANGEETA KALPESH RATHOD
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105815786
|
|
SANGEETA KALPESH RAT
|
BANK OF BARODA(606985)
|
|
18
|
BARDOLI
|
GJ-17-011-071-001/22-A
(VaghechaKadod)
|
1117011000NRG24040320240168266
|
04/03/2024
|
KAMALABEN JAYESHBHAI HALPATI
|
1117011WL020855
|
KAMALABEN JAYESHBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105815787
|
|
KAMALABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BARDOLI
|
GJ-17-011-071-001/311
(VaghechaKadod)
|
1117011000NRG24040320240168267
|
04/03/2024
|
SUMANBEN SHANKARBHAI HALPATI
|
1117011WL020855
|
SUMANBEN SHANKARBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105815791
|
|
SUMANBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BARDOLI
|
GJ-17-011-071-001/3822048
(VaghechaKadod)
|
1117011000NRG24040320240168272
|
04/03/2024
|
PARVATIBEN SUKHADEVBHAI HALPATI
|
1117011WL020856
|
PARVATIBEN SUKHADEVBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105815793
|
|
Mrs. PARVATIBEN SHUKHDEV HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
BARDOLI
|
GJ-17-011-071-001/3822090
(VaghechaKadod)
|
1117011000NRG24040320240168268
|
04/03/2024
|
CHANCHALBEN BHULABHAI HALPATI
|
1117011WL020855
|
CHANCHALBEN BHULABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105815788
|
|
CHANCHALBEN BHULABHA
|
BANK OF BARODA(606985)
|
|
22
|
BARDOLI
|
GJ-17-011-071-001/3822091
(VaghechaKadod)
|
1117011000NRG24040320240168269
|
04/03/2024
|
SUKIBEN ISHWARBHAI RATHOD
|
1117011WL020855
|
SUKIBEN ISHWARBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105815794
|
|
SUKIBEN ISHWERBHAI R
|
BANK OF BARODA(606985)
|
|
23
|
BARDOLI
|
GJ-17-011-071-001/3822104-A
(VaghechaKadod)
|
1117011000NRG24040320240168270
|
04/03/2024
|
SHILABEN RAJUBHAI HALPATI
|
1117011WL020855
|
SHILABEN RAJUBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105815789
|
|
SHILABEN RAJUBHAI HA
|
BANK OF BARODA(606985)
|
|
24
|
BARDOLI
|
GJ-17-011-071-001/3822139
(VaghechaKadod)
|
1117011000NRG24040320240168273
|
04/03/2024
|
BUDHIYABHAI KALIDASBHAI RATHOD
|
1117011WL020856
|
BUDHIYABHAI KALIDASBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105815790
|
|
BUDHIYABHAI KALIDASB
|
BANK OF BARODA(606985)
|
|
25
|
BARDOLI
|
GJ-17-011-071-001/907
(VaghechaKadod)
|
1117011000NRG24040320240168274
|
04/03/2024
|
TINU GOVANBHAI RATHOD
|
1117011WL020856
|
TINU GOVANBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105815792
|
|
TINU GOVANBHAI RATHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
26
|
BARDOLI
|
GJ-17-011-076-001/3826394-A
(Zarimora)
|
1117011000NRG24040320240168357
|
04/03/2024
|
BHANUBEN RAMESHBHAI RATHOD
|
1117011WL020869
|
BHANUBEN RAMESHBHAI RATHOD
|
00045
|
BARB0HARIPU
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105815752
|
|
Mr. HALPATI . RAMESHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
27
|
BARDOLI
|
GJ-17-011-076-001/3826394-A
(Zarimora)
|
1117011000NRG24040320240168356
|
04/03/2024
|
MR RAMESHBHAI BHULABHAI RATHOD
|
1117011WL020869
|
MR RAMESHBHAI BHULABHAI RATHOD
|
00045
|
BARB0HARIPU
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105815751
|
|
RAMESHBHAI BHULABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
28
|
BARDOLI
|
GJ-17-011-007-001/11171378
(Balda)
|
1117011000NRG24040320240168320
|
04/03/2024
|
LALITABEN DHANSUKHBHAI CHAUDHARI
|
1117011WL020867
|
LALITABEN DHANSUKHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105815742
|
|
LALITABEN DHANSUKHBH
|
BANK OF BARODA(606985)
|
|
29
|
BARDOLI
|
GJ-17-011-007-001/316-A
(Balda)
|
1117011000NRG24040320240168321
|
04/03/2024
|
VANITABEN RAMESHBHAI CHAUDHARI
|
1117011WL020867
|
VANITABEN RAMESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105815746
|
|
VANITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
BARDOLI
|
GJ-17-011-007-001/317-A
(Balda)
|
1117011000NRG24040320240168322
|
04/03/2024
|
BINDUBEN AJITBHAI CHAUDHARI
|
1117011WL020867
|
BINDUBEN AJITBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105815807
|
|
BINDUBEN AJITBHAI CH
|
BANK OF BARODA(606985)
|
|
31
|
BARDOLI
|
GJ-17-011-007-001/324-A
(Balda)
|
1117011000NRG24040320240168323
|
04/03/2024
|
JAYABEN RAMESHBHAI CHAUDHARI
|
1117011WL020867
|
JAYABEN RAMESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105815743
|
|
JAYABEN RAMESHBHAI C
|
BANK OF BARODA(606985)
|
|
32
|
BARDOLI
|
GJ-17-011-007-001/3792846
(Balda)
|
1117011000NRG24040320240168325
|
04/03/2024
|
CHAUDHARI HIRUBEN RAJESHBHAI
|
1117011WL020867
|
CHAUDHARI HIRUBEN RAJESHBHAI
|
00045
|
BARB0MADHIX
|
768
|
768
|
Rejected
|
19/04/2024
|
|
3105815736
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
BARDOLI
|
GJ-17-011-007-001/3793066-A
(Balda)
|
1117011000NRG24040320240168326
|
04/03/2024
|
BHANUBEN JESINGBHAI CHAUDHARI
|
1117011WL020867
|
BHANUBEN JESINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105815745
|
|
Mr. JESINGBHAI . SAMABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
BARDOLI
|
GJ-17-011-007-001/3793334-B
(Balda)
|
1117011000NRG24040320240168327
|
04/03/2024
|
CHAUDHARI KOKILABEN CHAMPAKBHAI
|
1117011WL020867
|
CHAUDHARI KOKILABEN CHAMPAKBHAI
|
00045
|
BARB0MADHIX
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105815741
|
|
KOKILABEN CHAMPAKLAL
|
BANK OF BARODA(606985)
|
|
35
|
BARDOLI
|
GJ-17-011-007-001/3793345
(Balda)
|
1117011000NRG24040320240168328
|
04/03/2024
|
SHANTABEN MAGANBHAI CHAUDHARI
|
1117011WL020867
|
SHANTABEN MAGANBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105815735
|
|
SHANTABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BARDOLI
|
GJ-17-011-007-001/3793356
(Balda)
|
1117011000NRG24040320240168329
|
04/03/2024
|
Daxaben Manubhai Chaudhari
|
1117011WL020867
|
Daxaben Manubhai Chaudhari
|
00045
|
BARB0MADHIX
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105815804
|
|
Mrs. DAKSHABEN MANUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
BARDOLI
|
GJ-17-011-007-001/3793357
(Balda)
|
1117011000NRG24040320240168330
|
04/03/2024
|
SUNITABEN PANKAJBHAI CHAUDHARI
|
1117011WL020867
|
SUNITABEN PANKAJBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105815803
|
|
SUNITABEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
38
|
BARDOLI
|
GJ-17-011-007-001/3793358
(Balda)
|
1117011000NRG24040320240168331
|
04/03/2024
|
SITABEN SURENDRABHAI CHAUDHARI
|
1117011WL020867
|
SITABEN SURENDRABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105815805
|
|
SITABEN SURENDRABHAI
|
BANK OF BARODA(606985)
|
|
39
|
BARDOLI
|
GJ-17-011-007-001/3793365
(Balda)
|
1117011000NRG24040320240168333
|
04/03/2024
|
BHANUBEN PRAVINBHAI CHAUDHARI
|
1117011WL020867
|
BHANUBEN PRAVINBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105815738
|
|
BANUBEN PRAVINBHAI C
|
BANK OF BARODA(606985)
|
|
40
|
BARDOLI
|
GJ-17-011-007-001/414
(Balda)
|
1117011000NRG24040320240168342
|
04/03/2024
|
Chaudhari Ritaben Arvindbhai
|
1117011WL020868
|
Chaudhari Ritaben Arvindbhai
|
00045
|
BARB0MADHIX
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3105815750
|
|
CHAUDHARI RITABEN AR
|
BANK OF BARODA(606985)
|
|
41
|
BARDOLI
|
GJ-17-011-007-001/437
(Balda)
|
1117011000NRG24040320240168334
|
04/03/2024
|
RATANBEN CHHANIYABHAI CHAUDHARI
|
1117011WL020867
|
RATANBEN CHHANIYABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105815744
|
|
RATANBEN CHHANIYABHA
|
BANK OF BARODA(606985)
|
|
42
|
BARDOLI
|
GJ-17-011-007-001/438
(Balda)
|
1117011000NRG24040320240168335
|
04/03/2024
|
BABARBHAI NAGABHAI CHAUDHARI
|
1117011WL020867
|
BABARBHAI NAGABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105815806
|
|
BABARBHAI NAGARBHAI
|
BANK OF BARODA(606985)
|
|
43
|
BARDOLI
|
GJ-17-011-007-001/439
(Balda)
|
1117011000NRG24040320240168336
|
04/03/2024
|
GITABEN ASHOKBHAI CHAUDHARI
|
1117011WL020867
|
GITABEN ASHOKBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105815749
|
|
GITABEN ASHOKBHAI CH
|
BANK OF BARODA(606985)
|
|
44
|
BARDOLI
|
GJ-17-011-007-001/454
(Balda)
|
1117011000NRG24040320240168337
|
04/03/2024
|
VASANTBHAI FAKIRBHAI CHAUDHARI
|
1117011WL020867
|
VASANTBHAI FAKIRBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105815747
|
|
Mr. VASANTBHAI FAKIRBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
45
|
BARDOLI
|
GJ-17-011-007-001/469
(Balda)
|
1117011000NRG24040320240168343
|
04/03/2024
|
CHAUDHARI BACHUBHAI KALABHAI
|
1117011WL020868
|
CHAUDHARI BACHUBHAI KALABHAI
|
00045
|
BARB0MADHIX
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3105815800
|
|
ACHUBHAI KALABHAI C
|
BANK OF BARODA(606985)
|
|
46
|
BARDOLI
|
GJ-17-011-007-001/469
(Balda)
|
1117011000NRG24040320240168344
|
04/03/2024
|
CHAUDHARI INDUBEN BACHUBHAI
|
1117011WL020868
|
CHAUDHARI INDUBEN BACHUBHAI
|
00045
|
BARB0MADHIX
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3105815799
|
|
CHAUDHRI INDUBEN BAC
|
BANK OF BARODA(606985)
|
|
47
|
BARDOLI
|
GJ-17-011-007-001/482
(Balda)
|
1117011000NRG24040320240168338
|
04/03/2024
|
Amina vasantbhai chaudhri
|
1117011WL020867
|
Amina vasantbhai chaudhri
|
00045
|
BARB0MADHIX
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105815802
|
|
AMINABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
48
|
BARDOLI
|
GJ-17-011-007-001/488
(Balda)
|
1117011000NRG24040320240168339
|
04/03/2024
|
KAVITABEN NILESHBHAI CHAUDHARI
|
1117011WL020867
|
KAVITABEN NILESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105815737
|
|
KAVITABEN
|
RATNAKAR BANK(607393)
|
|
49
|
BARDOLI
|
GJ-17-011-007-001/518
(Balda)
|
1117011000NRG24040320240168345
|
04/03/2024
|
KASHANJIBHAI GACHHABHAI CHAUDHARI
|
1117011WL020868
|
KASHANJIBHAI GACHHABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3105815740
|
|
KASANJIBHAI GACHHABH
|
BANK OF BARODA(606985)
|
|
50
|
BARDOLI
|
GJ-17-011-007-001/528
(Balda)
|
1117011000NRG24040320240168340
|
04/03/2024
|
PANNABEN DILIPBHAI CHAUDHARI
|
1117011WL020867
|
PANNABEN DILIPBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105815801
|
|
PANNABEN DILIPBHAI C
|
BANK OF BARODA(606985)
|
|
51
|
BARDOLI
|
GJ-17-011-007-001/564
(Balda)
|
1117011000NRG24040320240168346
|
04/03/2024
|
JITENDRABHAI DAMAJIBHAI CHAUDHARI
|
1117011WL020868
|
JITENDRABHAI DAMAJIBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3105815739
|
|
CHAUDHARI JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARDOLI
|
GJ-17-011-007-001/613
(Balda)
|
1117011000NRG24040320240168348
|
04/03/2024
|
Gamit Ajitbhai Shankarbhai
|
1117011WL020868
|
Gamit Ajitbhai Shankarbhai
|
00045
|
BARB0MADHIX
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3105815748
|
|
AJITBHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
53
|
BARDOLI
|
GJ-17-011-067-001/38199885
(Uva)
|
1117011000NRG24040320240168367
|
04/03/2024
|
HALPATI ANILBHAI RAVJIBHAI
|
1117011WL020871
|
HALPATI ANILBHAI RAVJIBHAI
|
00045
|
BARB0MADHIX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105815796
|
|
HALPATI ANILBHAI RAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29648
|
29648
|
|
|
|
|
|
|
|
|
54
|
BARDOLI
|
GJ-17-011-030-001/151
(Manekpore)
|
1117011000NRG24040320240168385
|
04/03/2024
|
ASHABEN RAMESHBHAI HALPATI
|
1117011WL020877
|
ASHABEN RAMESHBHAI HALPATI
|
00045
|
BARB0MANEKP
|
2151
|
2151
|
Processed
|
19/04/2024
|
|
3105815768
|
|
ASHABEN RAMESHBHAI H
|
BANK OF BARODA(606985)
|
|
55
|
BARDOLI
|
GJ-17-011-030-001/187
(Manekpore)
|
1117011000NRG24040320240168386
|
04/03/2024
|
RAMILABEN NARESHBHAI HALPATI
|
1117011WL020877
|
RAMILABEN NARESHBHAI HALPATI
|
00045
|
BARB0MANEKP
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3105815767
|
|
RAMILABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
56
|
BARDOLI
|
GJ-17-011-030-001/2032
(Manekpore)
|
1117011000NRG24040320240168374
|
04/03/2024
|
KETANBHAI MANUBHAI PATEL
|
1117011WL020874
|
KETANBHAI MANUBHAI PATEL
|
00045
|
BARB0MANEKP
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3105815762
|
|
PATEL KETANBHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BARDOLI
|
GJ-17-011-030-001/264
(Manekpore)
|
1117011000NRG24040320240168375
|
04/03/2024
|
NATVARBHAI KANJIBHAI MAYAVANSHI
|
1117011WL020874
|
NATVARBHAI KANJIBHAI MAYAVANSHI
|
00045
|
BARB0MANEKP
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3105815763
|
|
MAHYAVANSI NATVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BARDOLI
|
GJ-17-011-030-001/3821665
(Manekpore)
|
1117011000NRG24040320240168377
|
04/03/2024
|
HALPATI SUMANBEN KIRANBHAI
|
1117011WL020875
|
HALPATI SUMANBEN KIRANBHAI
|
00045
|
BARB0MANEKP
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3105815764
|
|
SUMANBEN KIRANBHAI H
|
BANK OF BARODA(606985)
|
|
59
|
BARDOLI
|
GJ-17-011-030-001/3821723
(Manekpore)
|
1117011000NRG24040320240168387
|
04/03/2024
|
RANGILBHAI BABARBHAI HALPATI
|
1117011WL020877
|
RANGILBHAI BABARBHAI HALPATI
|
00045
|
BARB0MANEKP
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3105815795
|
|
RANGILBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
60
|
BARDOLI
|
GJ-17-011-030-001/3821724
(Manekpore)
|
1117011000NRG24040320240168376
|
04/03/2024
|
RAMESHBHAI BHIMSINH CHAVDA
|
1117011WL020874
|
RAMESHBHAI BHIMSINH CHAVDA
|
00045
|
BARB0MANEKP
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3105815765
|
|
RAMESHBHAI BHIMSINH
|
BANK OF BARODA(606985)
|
|
61
|
BARDOLI
|
GJ-17-011-030-001/41
(Manekpore)
|
1117011000NRG24040320240168380
|
04/03/2024
|
HASMUKHBHAI SUKHABHAI HALPATI
|
1117011WL020875
|
HASMUKHBHAI SUKHABHAI HALPATI
|
00045
|
BARB0MANEKP
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3105815766
|
|
HASMUKHBHAI SUKHABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18279
|
18279
|
|
|
|
|
|
|
|
|
62
|
BARDOLI
|
GJ-17-011-007-001/530
(Balda)
|
1117011000NRG24040320240168341
|
04/03/2024
|
TANUJABEN RAKESHBHAI CHAUDHARI
|
1117011WL020867
|
TANUJABEN RAKESHBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105815798
|
|
Mr. RAKESHBHAI RAJENDRABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
63
|
BARDOLI
|
GJ-17-011-067-001/150
(Uva)
|
1117011000NRG24040320240168365
|
04/03/2024
|
Halpati Ramilaben Mohanbhai
|
1117011WL020871
|
Halpati Ramilaben Mohanbhai
|
00165
|
IBKL0001848
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105815755
|
|
HALPATI RAMILABEN MOHANBHAI
|
IDBI BANK(607095)
|
|
64
|
BARDOLI
|
GJ-17-011-067-001/235
(Uva)
|
1117011000NRG24040320240168366
|
04/03/2024
|
Jagrutiben Navinbhai Halpati
|
1117011WL020871
|
Jagrutiben Navinbhai Halpati
|
00165
|
IBKL0001848
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105815753
|
|
Mr. NITINKUMAR NAVINBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
65
|
BARDOLI
|
GJ-17-011-067-001/3819955
(Uva)
|
1117011000NRG24040320240168369
|
04/03/2024
|
Bachubhai Narsinhbhai Halpati
|
1117011WL020872
|
Bachubhai Narsinhbhai Halpati
|
00165
|
IBKL0001848
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105815756
|
|
ACHUBHAI NARSINHBHA
|
BANK OF BARODA(606985)
|
|
66
|
BARDOLI
|
GJ-17-011-067-001/3820087
(Uva)
|
1117011000NRG24040320240168370
|
04/03/2024
|
Hansaben Rameshbhai Halpati
|
1117011WL020872
|
Hansaben Rameshbhai Halpati
|
00165
|
IBKL0001848
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105815754
|
|
HANSHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
BARDOLI
|
GJ-17-011-067-001/3820092
(Uva)
|
1117011000NRG24040320240168368
|
04/03/2024
|
Ramu Trijiya halpati
|
1117011WL020871
|
Ramu Trijiya halpati
|
00165
|
IBKL0001848
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3105815757
|
|
HALPATI RAMUBHAI TRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
68
|
BARDOLI
|
GJ-17-011-062-001/3818108
(Ten)
|
1117011000NRG24040320240168371
|
04/03/2024
|
SEETABEN JAYANTIBHAI DHODIYA
|
1117011WL020873
|
SEETABEN JAYANTIBHAI DHODIYA
|
00354
|
PUNB0669900
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105815769
|
|
SEETABEN JAYANTIBHAI DHODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
69
|
BARDOLI
|
GJ-17-011-007-001/325-A
(Balda)
|
1117011000NRG24040320240168324
|
04/03/2024
|
CHAUDHARI KAMALABEN RAMESHBHAI
|
1117011WL020867
|
CHAUDHARI KAMALABEN RAMESHBHAI
|
00415
|
SBIN0013425
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105815797
|
|
Mrs. KAMLABEN RAMESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
70
|
BARDOLI
|
GJ-17-011-007-001/3793363-A
(Balda)
|
1117011000NRG24040320240168332
|
04/03/2024
|
CHAUDHARI KANKUBEN SANKARBHAI CHAUDHARI
|
1117011WL020867
|
CHAUDHARI KANKUBEN SANKARBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105815760
|
|
MRS KANKUBEN SHANKARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARDOLI
|
GJ-17-011-007-001/564
(Balda)
|
1117011000NRG24040320240168347
|
04/03/2024
|
NALINIBEN JITENDRABHAI CHAUDHARI
|
1117011WL020868
|
NALINIBEN JITENDRABHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3105815758
|
|
CHAUDHARI NALINIBEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3448
|
3448
|
|
|
|
|
|
|
|
|
72
|
BARDOLI
|
GJ-17-011-076-001/146
(Zarimora)
|
1117011000NRG24040320240168350
|
04/03/2024
|
ISHIKA DILIPBHAI CHAUDHARI
|
1117011WL020869
|
ISHIKA DILIPBHAI CHAUDHARI
|
00415
|
SBIN0015233
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3105815761
|
|
MS ISHIKA DILIPBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
73
|
BARDOLI
|
GJ-17-011-062-001/3827030
(Ten)
|
1117011000NRG24040320240168373
|
04/03/2024
|
MAHENDRABHAI NATUBHAI DHODIYA
|
1117011WL020873
|
MAHENDRABHAI NATUBHAI DHODIYA
|
00462
|
UCBA0002555
|
512
|
512
|
Processed
|
19/04/2024
|
|
3105815759
|
|
MAHENDRA NATUBHAI DHODIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166255
|
166255
|
|
|
|
|
|
|
|