|
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
|
Vansda
|
GJ-25-005-076-001/5432399
(Chorvani)
|
1125005000NRG24110520230029105
|
11/05/2023
|
KARSANBHAI
|
1125005WL001811
|
KARSANBHAI
|
00032
|
UTIB0001951
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637404893
|
|
KARSANBHAI KESHUBHAI CHUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-055-001/5439779
(Dhakmal)
|
1125005000NRG24110520230029071
|
11/05/2023
|
Kinjalbhai Devlubhai Patel
|
1125005WL001805
|
Kinjalbhai Devlubhai Patel
|
00045
|
BARB0BANSDA
|
1912
|
1912
|
Processed
|
17/05/2023
|
|
1637404830
|
|
KINJALBHAI DEVLUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-076-001/5429235
(Chorvani)
|
1125005000NRG24110520230029096
|
11/05/2023
|
Pravinbhai Devjubhai Bhgrya
|
1125005WL001811
|
Pravinbhai Devjubhai Bhgrya
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637404833
|
|
PRAVINBHAI DEVJUBHAI BHGRYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-076-001/5429304
(Chorvani)
|
1125005000NRG24110520230029099
|
11/05/2023
|
ASAVINBHAI
|
1125005WL001811
|
ASAVINBHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637404819
|
|
ASHVINBHAI RAMJIBHAI VAGHERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-085-001/5428130
(Mola Amba)
|
1125005000NRG24110520230029002
|
11/05/2023
|
HASUBEN RAGHUBHAI PAVAR
|
1125005WL001800
|
HASUBEN RAGHUBHAI PAVAR
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404817
|
|
HASUMATIBEN RAGHUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-085-001/5428130
(Mola Amba)
|
1125005000NRG24110520230029003
|
11/05/2023
|
Shvetaben Raghubhai Pawar
|
1125005WL001800
|
Shvetaben Raghubhai Pawar
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404829
|
|
SWETABEN RADHUBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-085-001/5428171
(Mola Amba)
|
1125005000NRG24110520230029084
|
11/05/2023
|
JAMANABEN
|
1125005WL001809
|
JAMANABEN
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637404823
|
|
JAMNABEN IKALUBHAI CHHAGANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-085-001/5428199
(Mola Amba)
|
1125005000NRG24110520230029089
|
11/05/2023
|
RAMESHBHAI
|
1125005WL001810
|
RAMESHBHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637404818
|
|
RAMESHBHAI MANDIABHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-085-001/5445018
(Mola Amba)
|
1125005000NRG24110520230029093
|
11/05/2023
|
Vipul bhai babubhai pawar
|
1125005WL001810
|
Vipul bhai babubhai pawar
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637404831
|
|
VIPULBHAI BABUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
10
|
Vansda
|
GJ-25-005-085-001/5445129
(Mola Amba)
|
1125005000NRG24110520230029015
|
11/05/2023
|
MANGALUBHAI
|
1125005WL001800
|
MANGALUBHAI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404824
|
|
MANGLUBHAI RUPJIBHAI SAUVRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vansda
|
GJ-25-005-085-001/5445130
(Mola Amba)
|
1125005000NRG24110520230029017
|
11/05/2023
|
GANGABEN
|
1125005WL001800
|
GANGABEN
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404832
|
|
GANGABEN TULJIBHAI SAVRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-086-001/5429345
(Nirpan)
|
1125005000NRG24110520230029047
|
11/05/2023
|
MANUBHAI
|
1125005WL001803
|
MANUBHAI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404825
|
|
MANUBHAI LALJIBHAI THORAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vansda
|
GJ-25-005-086-001/5429423
(Nirpan)
|
1125005000NRG24110520230029052
|
11/05/2023
|
Kakadiyabhai Babajubhai Khadavi
|
1125005WL001803
|
Kakadiyabhai Babajubhai Khadavi
|
00045
|
BARB0BANSDA
|
2816
|
2816
|
Processed
|
17/05/2023
|
|
1637404826
|
|
KAKDIYABHAI BABAJUBHAI KHANDAVI
|
BANK OF BARODA(606985)
|
|
14
|
Vansda
|
GJ-25-005-086-001/5429433
(Nirpan)
|
1125005000NRG24110520230029055
|
11/05/2023
|
Darshnaben Lalubhai Bhoya
|
1125005WL001803
|
Darshnaben Lalubhai Bhoya
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404828
|
|
Ms. DARSHNABEN LALLUBHAI BHOYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Vansda
|
GJ-25-005-086-001/5429446
(Nirpan)
|
1125005000NRG24110520230029058
|
11/05/2023
|
motiyabhai
|
1125005WL001803
|
motiyabhai
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404827
|
|
MOTIYABHAI BABAJUBHAI KHANDVI
|
BANK OF BARODA(606985)
|
|
16
|
Vansda
|
GJ-25-005-086-001/5429478
(Nirpan)
|
1125005000NRG24110520230029059
|
11/05/2023
|
SHANTABEN
|
1125005WL001803
|
SHANTABEN
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404820
|
|
SHANTABEN BALASUBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vansda
|
GJ-25-005-086-001/5429494
(Nirpan)
|
1125005000NRG24110520230029060
|
11/05/2023
|
RASIBEN
|
1125005WL001803
|
RASIBEN
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
17/05/2023
|
|
1637404821
|
|
RASUBEN GANUBHAI KHANDVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53458
|
53458
|
|
|
|
|
|
|
|
|
18
|
Vansda
|
GJ-25-005-007-001/5444343
(Bhinar)
|
1125005000NRG24110520230029109
|
11/05/2023
|
MAGANBHAI BABARBHAI PATEL
|
1125005WL001812
|
MAGANBHAI BABARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
17/05/2023
|
|
1637404874
|
|
MAGANBHAI BABARBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
19
|
Vansda
|
GJ-25-005-007-001/5444343
(Bhinar)
|
1125005000NRG24110520230029110
|
11/05/2023
|
Shantaben Maganbhai Patel
|
1125005WL001812
|
Shantaben Maganbhai Patel
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
17/05/2023
|
|
1637404881
|
|
SHANTABEN MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Vansda
|
GJ-25-005-007-001/54444633
(Bhinar)
|
1125005000NRG24110520230029198
|
11/05/2023
|
Bharatbhai Jayantibhai Patel
|
1125005WL001818
|
Bharatbhai Jayantibhai Patel
|
00045
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
17/05/2023
|
|
1637404884
|
|
MR BHARATBHAI JAYANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vansda
|
GJ-25-005-007-001/54444633
(Bhinar)
|
1125005000NRG24110520230029197
|
11/05/2023
|
Hansaben Jayantibhai Patel
|
1125005WL001818
|
Hansaben Jayantibhai Patel
|
00045
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
17/05/2023
|
|
1637404872
|
|
HANSABEN JAYANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Vansda
|
GJ-25-005-007-001/54444636
(Bhinar)
|
1125005000NRG24110520230029200
|
11/05/2023
|
Kamlaben Rameshbhai Patel
|
1125005WL001818
|
Kamlaben Rameshbhai Patel
|
00045
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
17/05/2023
|
|
1637404871
|
|
KAMALABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Vansda
|
GJ-25-005-007-001/54444636
(Bhinar)
|
1125005000NRG24110520230029199
|
11/05/2023
|
Rameshbhai Veljibhai Patel
|
1125005WL001818
|
Rameshbhai Veljibhai Patel
|
00045
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
17/05/2023
|
|
1637404879
|
|
RAMESHBHAI VELJIBHAI PATEL
|
CANARA BANK(508532)
|
|
24
|
Vansda
|
GJ-25-005-007-001/5444491
(Bhinar)
|
1125005000NRG24110520230029202
|
11/05/2023
|
TARUNABEN THAKORBHAI PATEL
|
1125005WL001818
|
TARUNABEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
17/05/2023
|
|
1637404876
|
|
TARUNABEN THAKORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Vansda
|
GJ-25-005-007-001/5444491
(Bhinar)
|
1125005000NRG24110520230029201
|
11/05/2023
|
THAKORBHAI MADARBHAI PATEL
|
1125005WL001818
|
THAKORBHAI MADARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
17/05/2023
|
|
1637404894
|
|
THAKORBHAI MADARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Vansda
|
GJ-25-005-007-001/5444921
(Bhinar)
|
1125005000NRG24110520230029112
|
11/05/2023
|
JIGNESHBHAI KHALPABHAI PATEL
|
1125005WL001812
|
JIGNESHBHAI KHALPABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
17/05/2023
|
|
1637404882
|
|
JIGNESHKUMAR KHALPABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vansda
|
GJ-25-005-007-001/5444921
(Bhinar)
|
1125005000NRG24110520230029111
|
11/05/2023
|
SAVITABEN KHALPABHAI PATEL
|
1125005WL001812
|
SAVITABEN KHALPABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
17/05/2023
|
|
1637404877
|
|
SAVITABEN KHALPABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Vansda
|
GJ-25-005-007-001/5445016
(Bhinar)
|
1125005000NRG24110520230029203
|
11/05/2023
|
MANJUBEN SHANKARBHAI PATEL
|
1125005WL001818
|
MANJUBEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1637404875
|
|
MANJULABEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Vansda
|
GJ-25-005-007-001/5445021
(Bhinar)
|
1125005000NRG24110520230029205
|
11/05/2023
|
Gangaben Chhotubhai Patel
|
1125005WL001818
|
Gangaben Chhotubhai Patel
|
00045
|
BARB0BGGBXX
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1637404873
|
|
GANGABEN CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Vansda
|
GJ-25-005-007-001/5445041
(Bhinar)
|
1125005000NRG24110520230029208
|
11/05/2023
|
Sumanbhai Velajibhai Patel
|
1125005WL001818
|
Sumanbhai Velajibhai Patel
|
00045
|
BARB0BGGBXX
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1637404870
|
|
SUMANBHAI VELJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Vansda
|
GJ-25-005-007-001/5445041
(Bhinar)
|
1125005000NRG24110520230029207
|
11/05/2023
|
Vinuben Sumanbhai Patel
|
1125005WL001818
|
Vinuben Sumanbhai Patel
|
00045
|
BARB0BGGBXX
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1637404878
|
|
VINUBENSUMANBHAIPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Vansda
|
GJ-25-005-007-001/5445237
(Bhinar)
|
1125005000NRG24110520230029114
|
11/05/2023
|
Dhavalkumar Mohanbhai Patel
|
1125005WL001812
|
Dhavalkumar Mohanbhai Patel
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
17/05/2023
|
|
1637404880
|
|
DHAVALKUMAR MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Vansda
|
GJ-25-005-007-001/5445237
(Bhinar)
|
1125005000NRG24110520230029113
|
11/05/2023
|
Jashuben Mohanbhai Patel
|
1125005WL001812
|
Jashuben Mohanbhai Patel
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
17/05/2023
|
|
1637404883
|
|
JASHUBEN MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Vansda
|
GJ-25-005-076-001/5429237
(Chorvani)
|
1125005000NRG24110520230029097
|
11/05/2023
|
dhansukbhai
|
1125005WL001811
|
dhansukbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637404857
|
|
DHANSUKHBHAI CHHITRUBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Vansda
|
GJ-25-005-076-001/5429237
(Chorvani)
|
1125005000NRG24110520230029098
|
11/05/2023
|
SHARADABEN
|
1125005WL001811
|
SHARADABEN
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637404895
|
|
DESHMUKH NIKITABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Vansda
|
GJ-25-005-076-001/5429304
(Chorvani)
|
1125005000NRG24110520230029100
|
11/05/2023
|
PRIYANKABEN ASHVINBHAI VAGHERA
|
1125005WL001811
|
PRIYANKABEN ASHVINBHAI VAGHERA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637404861
|
|
PRIYANKABEN ASHVINBHAI VAGHERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Vansda
|
GJ-25-005-076-001/5432273
(Chorvani)
|
1125005000NRG24110520230029101
|
11/05/2023
|
SUNITABEN MAHESHBHAI JOGARA
|
1125005WL001811
|
SUNITABEN MAHESHBHAI JOGARA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637404854
|
|
SUNITABEN MAHESHBHAI JOGRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Vansda
|
GJ-25-005-076-001/5432290
(Chorvani)
|
1125005000NRG24110520230029102
|
11/05/2023
|
KANTUBHAI RAMABHAI CHAUDHARI
|
1125005WL001811
|
KANTUBHAI RAMABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637404856
|
|
KANTUBHAI RAMABHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Vansda
|
GJ-25-005-076-001/5432290
(Chorvani)
|
1125005000NRG24110520230029103
|
11/05/2023
|
SHUKARIBEN BEN KANTUBHI CHAUDHARI
|
1125005WL001811
|
SHUKARIBEN BEN KANTUBHI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637404863
|
|
SHUKRIBEN KANTUBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Vansda
|
GJ-25-005-076-001/5432317
(Chorvani)
|
1125005000NRG24110520230029104
|
11/05/2023
|
Aravindbhai jivabhai
|
1125005WL001811
|
Aravindbhai jivabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637404868
|
|
ARAVINDBHAI JIVANBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
41
|
Vansda
|
GJ-25-005-076-001/5432420
(Chorvani)
|
1125005000NRG24110520230029108
|
11/05/2023
|
CHAMAPABEN
|
1125005WL001811
|
CHAMAPABEN
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637404858
|
|
DOLI SAROSH PATRAWALLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Vansda
|
GJ-25-005-085-001/5428096
(Mola Amba)
|
1125005000NRG24110520230029081
|
11/05/2023
|
MAGANBHAI NAGAJUBHAI GANVIT
|
1125005WL001808
|
MAGANBHAI NAGAJUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Rejected
|
17/05/2023
|
|
1637404845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Vansda
|
GJ-25-005-085-001/5428147
(Mola Amba)
|
1125005000NRG24110520230029006
|
11/05/2023
|
SARJABEN
|
1125005WL001800
|
SARJABEN
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404896
|
|
SARJABEN RAJUBHAI SAUVRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Vansda
|
GJ-25-005-085-001/5445022
(Mola Amba)
|
1125005000NRG24110520230029086
|
11/05/2023
|
MULAJIBHAIA
|
1125005WL001809
|
MULAJIBHAIA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637404834
|
|
MULJIBHAI KOLGHUBHAI DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Vansda
|
GJ-25-005-085-001/5445050
(Mola Amba)
|
1125005000NRG24110520230029094
|
11/05/2023
|
zimiben
|
1125005WL001810
|
zimiben
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637404847
|
|
ZIMIBEN KASHIYABHAI CHAVADHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Vansda
|
GJ-25-005-086-001/5429345
(Nirpan)
|
1125005000NRG24110520230029048
|
11/05/2023
|
SUNABEN
|
1125005WL001803
|
SUNABEN
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404859
|
|
SUNABEN MANUBHAI THORAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Vansda
|
GJ-25-005-086-001/5429353
(Nirpan)
|
1125005000NRG24110520230029074
|
11/05/2023
|
RAMDASHBHAI DHAKALBHAI KHANDAVI
|
1125005WL001807
|
RAMDASHBHAI DHAKALBHAI KHANDAVI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637404869
|
|
VIKESHBHAI RAJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Vansda
|
GJ-25-005-086-001/5429353
(Nirpan)
|
1125005000NRG24110520230029075
|
11/05/2023
|
SAVITRIBEN RAMDASHBHAI KHANDAVI
|
1125005WL001807
|
SAVITRIBEN RAMDASHBHAI KHANDAVI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637404867
|
|
SAVITRIBEN RAMDASBHAI KHANDAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Vansda
|
GJ-25-005-086-001/5429364
(Nirpan)
|
1125005000NRG24110520230029049
|
11/05/2023
|
BASANUBHAI
|
1125005WL001803
|
BASANUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404855
|
|
BASANUBHAI MALKBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Vansda
|
GJ-25-005-086-001/5429420
(Nirpan)
|
1125005000NRG24110520230029076
|
11/05/2023
|
DAXABEN
|
1125005WL001807
|
DAXABEN
|
00045
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
17/05/2023
|
|
1637404860
|
|
DAXABEN ANILBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Vansda
|
GJ-25-005-086-001/5431053
(Nirpan)
|
1125005000NRG24110520230029078
|
11/05/2023
|
kalapanben
|
1125005WL001807
|
kalapanben
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637404862
|
|
KALPANABEN VINODBHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Vansda
|
GJ-25-005-086-001/5431053
(Nirpan)
|
1125005000NRG24110520230029077
|
11/05/2023
|
vinodbhai
|
1125005WL001807
|
vinodbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637404866
|
|
VINODBHAI JANABHAI CHAURYA
|
BANK OF BARODA(606985)
|
|
53
|
Vansda
|
GJ-25-005-086-001/5431068
(Nirpan)
|
1125005000NRG24110520230029079
|
11/05/2023
|
Gangarambhai Gajubhai Bariya
|
1125005WL001807
|
Gangarambhai Gajubhai Bariya
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637404865
|
|
GANGARAM GAJUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Vansda
|
GJ-25-005-086-001/5431073
(Nirpan)
|
1125005000NRG24110520230029080
|
11/05/2023
|
Vinodbhai Jamubhai Jadav
|
1125005WL001807
|
Vinodbhai Jamubhai Jadav
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637404864
|
|
VINODBHAI JAMUBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123698
|
123698
|
|
|
|
|
|
|
|
|
55
|
Vansda
|
GJ-25-005-086-001/5429443
(Nirpan)
|
1125005000NRG24110520230029057
|
11/05/2023
|
CHANIBEN MANDUBHAI BHOYA
|
1125005WL001803
|
CHANIBEN MANDUBHAI BHOYA
|
00045
|
BARB0BODALI
|
3328
|
3328
|
Processed
|
17/05/2023
|
|
1637404822
|
|
SANIBEN MANDUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
56
|
Vansda
|
GJ-25-005-055-001/5439464
(Dhakmal)
|
1125005000NRG24110520230029072
|
11/05/2023
|
DINESHBHAI BHAGUBHAI KUNBI
|
1125005WL001806
|
DINESHBHAI BHAGUBHAI KUNBI
|
00045
|
BARB0SITNAV
|
1145
|
1145
|
Processed
|
17/05/2023
|
|
1637404889
|
|
DINESHBHAI BHAGUBHAI KUNBI
|
BANK OF BARODA(606985)
|
|
57
|
Vansda
|
GJ-25-005-055-001/5439570
(Dhakmal)
|
1125005000NRG24110520230029068
|
11/05/2023
|
RAJENDRABHAI NARUBHAI PATEL
|
1125005WL001805
|
RAJENDRABHAI NARUBHAI PATEL
|
00045
|
BARB0SITNAV
|
2151
|
2151
|
Processed
|
17/05/2023
|
|
1637404892
|
|
RAJENDRAKUMAR NARUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
58
|
Vansda
|
GJ-25-005-055-001/5439572
(Dhakmal)
|
1125005000NRG24110520230029070
|
11/05/2023
|
HIRALBHAI SOMALUBHAI PATEL
|
1125005WL001805
|
HIRALBHAI SOMALUBHAI PATEL
|
00045
|
BARB0SITNAV
|
2151
|
2151
|
Processed
|
17/05/2023
|
|
1637404891
|
|
MR HIRALBHAI SOMLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vansda
|
GJ-25-005-085-001/5428107
(Mola Amba)
|
1125005000NRG24110520230029083
|
11/05/2023
|
SOMIBEN
|
1125005WL001809
|
SOMIBEN
|
00045
|
BARB0SITNAV
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637404890
|
|
SOMIBEN MISHRUBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8793
|
8793
|
|
|
|
|
|
|
|
|
60
|
Vansda
|
GJ-25-005-085-001/5428107
(Mola Amba)
|
1125005000NRG24110520230029082
|
11/05/2023
|
MISRUBHAI MANJUBHAI MAHHALA
|
1125005WL001809
|
MISRUBHAI MANJUBHAI MAHHALA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637404836
|
|
MISRUBHAI MANJUBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Vansda
|
GJ-25-005-085-001/5428130
(Mola Amba)
|
1125005000NRG24110520230029001
|
11/05/2023
|
RAGHUBHAI
|
1125005WL001800
|
RAGHUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404853
|
|
RAGHALUBHAI MAVJIBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Vansda
|
GJ-25-005-085-001/5428145
(Mola Amba)
|
1125005000NRG24110520230029004
|
11/05/2023
|
BARASHUBHAI
|
1125005WL001800
|
BARASHUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404848
|
|
BARSUBHAI JATRUBHAI GUBADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Vansda
|
GJ-25-005-085-001/5428145
(Mola Amba)
|
1125005000NRG24110520230029005
|
11/05/2023
|
JATARIBEN BARASHUBHAI GUNBADE
|
1125005WL001800
|
JATARIBEN BARASHUBHAI GUNBADE
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404851
|
|
JATARIBEN BARSUBHAI GUBADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Vansda
|
GJ-25-005-085-001/5428160
(Mola Amba)
|
1125005000NRG24110520230029007
|
11/05/2023
|
NAVALUBHAI GANVIT
|
1125005WL001800
|
NAVALUBHAI GANVIT
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404840
|
|
NAVLUBHAI PILKEBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Vansda
|
GJ-25-005-085-001/5428211
(Mola Amba)
|
1125005000NRG24110520230029090
|
11/05/2023
|
DINESHBHAI DEVALUBHAI MAHALA
|
1125005WL001810
|
DINESHBHAI DEVALUBHAI MAHALA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637404838
|
|
DINESHBHAI DEVALUBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Vansda
|
GJ-25-005-085-001/5428242
(Mola Amba)
|
1125005000NRG24110520230029008
|
11/05/2023
|
SANTUBHAI VALAVANE
|
1125005WL001800
|
SANTUBHAI VALAVANE
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404843
|
|
SHANTUBHAI RATANBHAI VALVANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Vansda
|
GJ-25-005-085-001/5445018
(Mola Amba)
|
1125005000NRG24110520230029092
|
11/05/2023
|
BABUBHAI MAVAJIBHAI
|
1125005WL001810
|
BABUBHAI MAVAJIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637404835
|
|
BABUBHAI MAVJI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Vansda
|
GJ-25-005-085-001/5445047
(Mola Amba)
|
1125005000NRG24110520230029010
|
11/05/2023
|
BHARATIBEN RAMESHBHAI RAUT
|
1125005WL001800
|
BHARATIBEN RAMESHBHAI RAUT
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404837
|
|
BHARATIBEN RAMESHBHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Vansda
|
GJ-25-005-085-001/5445050
(Mola Amba)
|
1125005000NRG24110520230029011
|
11/05/2023
|
Aravindbhai Kasiyabhai Chavadhari
|
1125005WL001800
|
Aravindbhai Kasiyabhai Chavadhari
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404849
|
|
ARVINBHAI KASIYABHAI CHAVADHARI
|
BANK OF BARODA(606985)
|
|
70
|
Vansda
|
GJ-25-005-085-001/5445080
(Mola Amba)
|
1125005000NRG24110520230029013
|
11/05/2023
|
DINESHBHAI BHAYAJUBHAI GAVALI
|
1125005WL001800
|
DINESHBHAI BHAYAJUBHAI GAVALI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404846
|
|
DINESHBHAI BHANJUBHAI GAVALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Vansda
|
GJ-25-005-085-001/5445080
(Mola Amba)
|
1125005000NRG24110520230029014
|
11/05/2023
|
Kalavatiben Dineshbhai Gavali
|
1125005WL001800
|
Kalavatiben Dineshbhai Gavali
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404852
|
|
KALAVATIBEN DINESHBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Vansda
|
GJ-25-005-085-001/5445130
(Mola Amba)
|
1125005000NRG24110520230029016
|
11/05/2023
|
TULAJUBHAI
|
1125005WL001800
|
TULAJUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404842
|
|
TULAJIBHAI GANSUBHAI SAVARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Vansda
|
GJ-25-005-085-001/5445140
(Mola Amba)
|
1125005000NRG24110520230029018
|
11/05/2023
|
Mohanbhai Jatarbhai Gubadiya
|
1125005WL001800
|
Mohanbhai Jatarbhai Gubadiya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404844
|
|
MOHANBHAI JATARUBHAI GUMBADIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Vansda
|
GJ-25-005-085-001/5445143
(Mola Amba)
|
1125005000NRG24110520230029087
|
11/05/2023
|
JALUBHAI ANAJUBHAI GUMBADE
|
1125005WL001809
|
JALUBHAI ANAJUBHAI GUMBADE
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
17/05/2023
|
|
1637404841
|
|
JALUBHAI ANAJUBHAI GUBADE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Vansda
|
GJ-25-005-085-001/5445255
(Mola Amba)
|
1125005000NRG24110520230029095
|
11/05/2023
|
SOMALUBHAI RADAKIYABHAI MAHALA
|
1125005WL001810
|
SOMALUBHAI RADAKIYABHAI MAHALA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637404839
|
|
SOMLUBHAI RADKIYABHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Vansda
|
GJ-25-005-085-001/5445322
(Mola Amba)
|
1125005000NRG24110520230029088
|
11/05/2023
|
RAJESHBHAI
|
1125005WL001809
|
RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637404850
|
|
KAMLABEN RAJESHBHAI KANUJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57110
|
57110
|
|
|
|
|
|
|
|
|
77
|
Vansda
|
GJ-25-005-055-001/5439778
(Dhakmal)
|
1125005000NRG24110520230029073
|
11/05/2023
|
JITESHBHAI BHAGUBHAI
|
1125005WL001806
|
JITESHBHAI BHAGUBHAI
|
00415
|
SBIN0000526
|
1145
|
1145
|
Processed
|
17/05/2023
|
|
1637404885
|
|
BHOYA VIRENDRABHAI BHAYKUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Vansda
|
GJ-25-005-086-001/5431004
(Nirpan)
|
1125005000NRG24110520230029062
|
11/05/2023
|
Sanjaybhai Ghansayambhai Bhoya
|
1125005WL001803
|
Sanjaybhai Ghansayambhai Bhoya
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404886
|
|
SANJAYBHAI GHANSHYAMBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4729
|
4729
|
|
|
|
|
|
|
|
|
79
|
Vansda
|
GJ-25-005-007-001/5445016
(Bhinar)
|
1125005000NRG24110520230029204
|
11/05/2023
|
Tarunakumari Shankarbhai Patel
|
1125005WL001818
|
Tarunakumari Shankarbhai Patel
|
00415
|
SBIN0014993
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1637404887
|
|
MS TARUNAKUMARI SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Vansda
|
GJ-25-005-007-001/5445021
(Bhinar)
|
1125005000NRG24110520230029206
|
11/05/2023
|
Shaileshkumar Chhotubhai Patel
|
1125005WL001818
|
Shaileshkumar Chhotubhai Patel
|
00415
|
SBIN0014993
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1637404888
|
|
MR SHAILESHKUMAR CHHOTUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
81
|
Vansda
|
GJ-25-005-085-001/5428235
(Mola Amba)
|
1125005000NRG24110520230029085
|
11/05/2023
|
NAVINBHAI
|
1125005WL001809
|
NAVINBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
17/05/2023
|
|
1637404808
|
|
NAVINBHAI MANABHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Vansda
|
GJ-25-005-085-001/5445078
(Mola Amba)
|
1125005000NRG24110520230029012
|
11/05/2023
|
SAVITABEN GULABBHAI GAVALI
|
1125005WL001800
|
SAVITABEN GULABBHAI GAVALI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404814
|
|
SAVITABEN GULABBHAI GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Vansda
|
GJ-25-005-086-001/5429383
(Nirpan)
|
1125005000NRG24110520230029050
|
11/05/2023
|
Resmaben Ishavarbhai Mirka
|
1125005WL001803
|
Resmaben Ishavarbhai Mirka
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404812
|
|
RESHMABEN ISHVARBHAI MIRKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Vansda
|
GJ-25-005-086-001/5429418
(Nirpan)
|
1125005000NRG24110520230029051
|
11/05/2023
|
Hasmukhbhai Manirambhai Bariya
|
1125005WL001803
|
Hasmukhbhai Manirambhai Bariya
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404816
|
|
HASMUKHBHAI MANIRAMBHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Vansda
|
GJ-25-005-086-001/5429433
(Nirpan)
|
1125005000NRG24110520230029053
|
11/05/2023
|
Lalubhai keshubhai Bhoya
|
1125005WL001803
|
Lalubhai keshubhai Bhoya
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
17/05/2023
|
|
1637404809
|
|
LALLUBHAI KESHUBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Vansda
|
GJ-25-005-086-001/5429433
(Nirpan)
|
1125005000NRG24110520230029054
|
11/05/2023
|
Miraben Lalubhai Bhoya
|
1125005WL001803
|
Miraben Lalubhai Bhoya
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404810
|
|
MIRABEN LALLUBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Vansda
|
GJ-25-005-086-001/5429442
(Nirpan)
|
1125005000NRG24110520230029056
|
11/05/2023
|
Rasuben Nagajibhai Bhoya
|
1125005WL001803
|
Rasuben Nagajibhai Bhoya
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404811
|
|
RASUBEN NAGAJIBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Vansda
|
GJ-25-005-086-001/5430995
(Nirpan)
|
1125005000NRG24110520230029061
|
11/05/2023
|
Sumitraben Jayntirambhai
|
1125005WL001803
|
Sumitraben Jayntirambhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404813
|
|
SUMITRABEN JYANTIRAMBHAI KANAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Vansda
|
GJ-25-005-086-001/5431013
(Nirpan)
|
1125005000NRG24110520230029063
|
11/05/2023
|
Pankajbhai
|
1125005WL001803
|
Pankajbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637404815
|
|
CHAVDHARI PANKAJBHAI GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29372
|
29372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290464
|
290464
|
|
|
|
|
|
|
|