|
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-25-005-035-001/54467756
(Holipada)
|
1125005000NRG24230620230082363
|
23/06/2023
|
Vinodbhai Laxubhai Gangoda
|
1125005WL005057
|
Vinodbhai Laxubhai Gangoda
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
30/06/2023
|
|
2861258078
|
|
VINODBHAI LAXUBHAI GANGODA
|
BANK OF BARODA(606985)
|
|
2
|
Vansda
|
GJ-25-005-071-001/5446901
(Khata Amba)
|
1125005000NRG24230620230082124
|
23/06/2023
|
NAVASUBHAI RATANUBHAI JADAV
|
1125005WL005051
|
NAVASUBHAI RATANUBHAI JADAV
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2861258079
|
|
NAVSUBHAI RATNUBHAI JADAV
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-078-001/5429617
(Bedmal)
|
1125005000NRG24230620230082131
|
23/06/2023
|
Rayaliben Jivalbhai Sonar
|
1125005WL005053
|
Rayaliben Jivalbhai Sonar
|
00045
|
BARB0BANSDA
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258081
|
|
SONARRAYALBENJIVALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-078-001/5429629
(Bedmal)
|
1125005000NRG24230620230082134
|
23/06/2023
|
SONIYABHAI POSALIYABHAI CHAUDARI
|
1125005WL005053
|
SONIYABHAI POSALIYABHAI CHAUDARI
|
00045
|
BARB0BANSDA
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258080
|
|
SONIYABHAI POSALIYA CHAUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-078-001/5433734
(Bedmal)
|
1125005000NRG24230620230082150
|
23/06/2023
|
NARESHBHAI BHUDEBHAI CHAVADHARI
|
1125005WL005053
|
NARESHBHAI BHUDEBHAI CHAVADHARI
|
00045
|
BARB0BANSDA
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258077
|
|
NARESHBHAI BUDHIYABHAI CHAVADHARI
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-078-001/5433826
(Bedmal)
|
1125005000NRG24230620230082157
|
23/06/2023
|
VIRALKUMAR NANJIBHAI DHANGARIYA
|
1125005WL005053
|
VIRALKUMAR NANJIBHAI DHANGARIYA
|
00045
|
BARB0BANSDA
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258083
|
|
DHANGARIYA VIRALKUMAR NANJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Vansda
|
GJ-25-005-078-001/5433828
(Bedmal)
|
1125005000NRG24230620230082159
|
23/06/2023
|
KARINABEN VINODBHAI CHAVADHARI
|
1125005WL005053
|
KARINABEN VINODBHAI CHAVADHARI
|
00045
|
BARB0BANSDA
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258082
|
|
KARINABEN VINODBHAI CHAVADHARI
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-078-001/5433832
(Bedmal)
|
1125005000NRG24230620230082163
|
23/06/2023
|
VAISHALIBEN JITESHBHAI CHAVADHARI
|
1125005WL005053
|
VAISHALIBEN JITESHBHAI CHAVADHARI
|
00045
|
BARB0BANSDA
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258084
|
|
VAISHALIBEN JITESHBHAI CHAVDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15236
|
15236
|
|
|
|
|
|
|
|
|
9
|
Vansda
|
GJ-25-005-010-001/5447182
(Kureliya)
|
1125005000NRG24230620230082366
|
23/06/2023
|
AMBUBHAI MANDABHAI PATEL
|
1125005WL005060
|
AMBUBHAI MANDABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2861258019
|
|
AMBUBHAI MANDABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vansda
|
GJ-25-005-010-001/5447435
(Kureliya)
|
1125005000NRG24230620230082367
|
23/06/2023
|
KALANBHAI NARANBHAI PATEL
|
1125005WL005060
|
KALANBHAI NARANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2861258018
|
|
KALANBHAI NARANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vansda
|
GJ-25-005-010-001/5447533
(Kureliya)
|
1125005000NRG24230620230082368
|
23/06/2023
|
Vanitaben Dhirubhai Patel
|
1125005WL005060
|
Vanitaben Dhirubhai Patel
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2861258020
|
|
VANITABEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-020-001/4434115
(Lakhawadi)
|
1125005000NRG24230620230082167
|
23/06/2023
|
RANJANBEN
|
1125005WL005054
|
RANJANBEN
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861258091
|
|
RANJANBEN DINESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vansda
|
GJ-25-005-020-001/4434126
(Lakhawadi)
|
1125005000NRG24230620230082168
|
23/06/2023
|
VIPULABEN
|
1125005WL005054
|
VIPULABEN
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861258089
|
|
VIPULABEN NARESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vansda
|
GJ-25-005-020-001/4434178
(Lakhawadi)
|
1125005000NRG24230620230082173
|
23/06/2023
|
SUKARIBEN
|
1125005WL005054
|
SUKARIBEN
|
00045
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861258087
|
|
SHUKARIBEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vansda
|
GJ-25-005-020-001/5438083
(Lakhawadi)
|
1125005000NRG24230620230082203
|
23/06/2023
|
ANILABEN SHANKARBHAI PATEL
|
1125005WL005054
|
ANILABEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
30/06/2023
|
|
2861258088
|
|
ANILABEN SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vansda
|
GJ-25-005-020-001/5438115
(Lakhawadi)
|
1125005000NRG24230620230082205
|
23/06/2023
|
Girjuben
|
1125005WL005054
|
Girjuben
|
00045
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861258086
|
|
GIRJUBAHEN MAHDUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vansda
|
GJ-25-005-020-001/5438136
(Lakhawadi)
|
1125005000NRG24230620230082207
|
23/06/2023
|
Kanchanben shankarbhai
|
1125005WL005054
|
Kanchanben shankarbhai
|
00045
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861258090
|
|
KANCHANBEN SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vansda
|
GJ-25-005-020-001/5438192
(Lakhawadi)
|
1125005000NRG24230620230082212
|
23/06/2023
|
Ashviniben Jitendra Bhai patel
|
1125005WL005054
|
Ashviniben Jitendra Bhai patel
|
00045
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861258092
|
|
PATEL ASHVINIBEN JITENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vansda
|
GJ-25-005-020-001/5438206
(Lakhawadi)
|
1125005000NRG24230620230082214
|
23/06/2023
|
Chanpaben
|
1125005WL005054
|
Chanpaben
|
00045
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
30/06/2023
|
|
2861258093
|
|
CHAMPABEN JAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Vansda
|
GJ-25-005-031-001/4439031
(Kevdi)
|
1125005000NRG24230620230082437
|
23/06/2023
|
ANNUBEN CHHAGANBHAI BHOYA
|
1125005WL005066
|
ANNUBEN CHHAGANBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
30/06/2023
|
|
2861258108
|
|
ANNUBEN CHHAGANBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vansda
|
GJ-25-005-031-001/4439031
(Kevdi)
|
1125005000NRG24230620230082436
|
23/06/2023
|
CHHAGANBHAI KALUBHAI BHOYA
|
1125005WL005066
|
CHHAGANBHAI KALUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
30/06/2023
|
|
2861258109
|
|
CHHAGANBHAI KALUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Vansda
|
GJ-25-005-031-001/4439108-A
(Kevdi)
|
1125005000NRG24230620230082438
|
23/06/2023
|
HARISHBHAI CHHAGANBHAI BHOYA
|
1125005WL005067
|
HARISHBHAI CHHAGANBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861258095
|
|
HARISHBHAI CHHAGANBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Vansda
|
GJ-25-005-031-001/4439108-A
(Kevdi)
|
1125005000NRG24230620230082439
|
23/06/2023
|
NIRMALABEN HARISHBHAI BHOYA
|
1125005WL005067
|
NIRMALABEN HARISHBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861258099
|
|
NIRMALABEN HARISHBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Vansda
|
GJ-25-005-031-001/4439115
(Kevdi)
|
1125005000NRG24230620230082430
|
23/06/2023
|
ARUNBHAI CHHAGANBHAI MAHAKAL
|
1125005WL005064
|
ARUNBHAI CHHAGANBHAI MAHAKAL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861258097
|
|
ARUNBHAI CHHAGANBHAI MAHAKAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Vansda
|
GJ-25-005-031-001/5424797
(Kevdi)
|
1125005000NRG24230620230082440
|
23/06/2023
|
MOHANBHAI AFANBHAI GAVLI
|
1125005WL005067
|
MOHANBHAI AFANBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861258096
|
|
MOHANBHAI AFANBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Vansda
|
GJ-25-005-031-001/5424797
(Kevdi)
|
1125005000NRG24230620230082441
|
23/06/2023
|
SOMLIBEN MOHANBHAI GAVLI
|
1125005WL005067
|
SOMLIBEN MOHANBHAI GAVLI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861258103
|
|
SOMALIBEN MOHANBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Vansda
|
GJ-25-005-031-001/5424930
(Kevdi)
|
1125005000NRG24230620230082425
|
23/06/2023
|
JIVYABHAI ABDUBHAI KOLCHA
|
1125005WL005063
|
JIVYABHAI ABDUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861258112
|
|
JIVYABHAI ABDUBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Vansda
|
GJ-25-005-031-001/5424988
(Kevdi)
|
1125005000NRG24230620230082426
|
23/06/2023
|
FALUBHAI MANKUBHAI MAHAKAL
|
1125005WL005063
|
FALUBHAI MANKUBHAI MAHAKAL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861258102
|
|
FALUBHAI MANKUBHAI MAHAKAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Vansda
|
GJ-25-005-031-001/5447546
(Kevdi)
|
1125005000NRG24230620230082443
|
23/06/2023
|
JASVANTIBEN SANDIPBHAI GANVIT
|
1125005WL005067
|
JASVANTIBEN SANDIPBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861258101
|
|
JASVANTIBEN SANDIPBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Vansda
|
GJ-25-005-031-001/5447546
(Kevdi)
|
1125005000NRG24230620230082442
|
23/06/2023
|
SANDIPBHAI DHIRUBHAI GANVIT
|
1125005WL005067
|
SANDIPBHAI DHIRUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861258106
|
|
SANDIPBHAI DHIRUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Vansda
|
GJ-25-005-031-001/5447562
(Kevdi)
|
1125005000NRG24230620230082431
|
23/06/2023
|
KETANBHAI RAMUBHAI GANVIT
|
1125005WL005064
|
KETANBHAI RAMUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861258098
|
|
KETANBHAI RAMUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Vansda
|
GJ-25-005-031-001/5447569
(Kevdi)
|
1125005000NRG24230620230082435
|
23/06/2023
|
RAMILABEN LAHNUBHAI KUKANA
|
1125005WL005065
|
RAMILABEN LAHNUBHAI KUKANA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861258107
|
|
RAMILABEN LAHNUBHAI KUNKNA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Vansda
|
GJ-25-005-031-001/5447582
(Kevdi)
|
1125005000NRG24230620230082427
|
23/06/2023
|
RAMILABEN SUMANBHAI MAHAKAL
|
1125005WL005063
|
RAMILABEN SUMANBHAI MAHAKAL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861258110
|
|
RAMILABEN SUMANBHAI MAHAKAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Vansda
|
GJ-25-005-031-001/5447599
(Kevdi)
|
1125005000NRG24230620230082428
|
23/06/2023
|
NAYNABEN SHIVUBHAI CHAVADHRI
|
1125005WL005063
|
NAYNABEN SHIVUBHAI CHAVADHRI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861258113
|
|
NAYNABEN SHIVUBHAI CHAVADHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Vansda
|
GJ-25-005-031-001/5447605
(Kevdi)
|
1125005000NRG24230620230082429
|
23/06/2023
|
DAKSHABEN ARJUNBHAI GANVIT
|
1125005WL005063
|
DAKSHABEN ARJUNBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861258100
|
|
DAKSHABEN ARJUNBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Vansda
|
GJ-25-005-031-001/5447609
(Kevdi)
|
1125005000NRG24230620230082445
|
23/06/2023
|
KAPILABEN ITESHBHAI GANVIT
|
1125005WL005067
|
KAPILABEN ITESHBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861258104
|
|
KAPILABEN ITESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Vansda
|
GJ-25-005-031-001/5447613
(Kevdi)
|
1125005000NRG24230620230082446
|
23/06/2023
|
Suvartaben Bharatbhai Bhoya
|
1125005WL005067
|
Suvartaben Bharatbhai Bhoya
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861258105
|
|
SUVARTABEN BHARATBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Vansda
|
GJ-25-005-035-001/5446587
(Holipada)
|
1125005000NRG24230620230082362
|
23/06/2023
|
Chikuben Nileshbhai Pavar
|
1125005WL005057
|
Chikuben Nileshbhai Pavar
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
30/06/2023
|
|
2861258114
|
|
CHIKUBEN NILESHBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Vansda
|
GJ-25-005-035-001/54467747
(Holipada)
|
1125005000NRG24230620230082365
|
23/06/2023
|
Kotvaliya Hinaben Ganeshbhai
|
1125005WL005059
|
Kotvaliya Hinaben Ganeshbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861258016
|
|
KOTVALIYA HINABEN GANESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Vansda
|
GJ-25-005-050-001/5447342
(Vasiya Talav)
|
1125005000NRG24230620230082361
|
23/06/2023
|
Mukeshbhai sonubhai kanat
|
1125005WL005056
|
Mukeshbhai sonubhai kanat
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/06/2023
|
|
2861258132
|
|
MUKESHBHAI SONUBHAI KANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Vansda
|
GJ-25-005-078-001/5429523
(Bedmal)
|
1125005000NRG24230620230082126
|
23/06/2023
|
MAYANABEN RAMTUBHAI VARTHA
|
1125005WL005053
|
MAYANABEN RAMTUBHAI VARTHA
|
00045
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258128
|
|
MAYNABEN RAMATUBHAI VARTHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Vansda
|
GJ-25-005-078-001/5429567
(Bedmal)
|
1125005000NRG24230620230082127
|
23/06/2023
|
SAVITABEN SUMANBHAI KUNVAR
|
1125005WL005053
|
SAVITABEN SUMANBHAI KUNVAR
|
00045
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258115
|
|
SAVITABEN SUMANBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Vansda
|
GJ-25-005-078-001/5429614
(Bedmal)
|
1125005000NRG24230620230082128
|
23/06/2023
|
SAYALIBEN AVASUBHAI CHAVADARI
|
1125005WL005053
|
SAYALIBEN AVASUBHAI CHAVADARI
|
00045
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258118
|
|
SAYALIBEN AVASHUBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Vansda
|
GJ-25-005-078-001/5429615
(Bedmal)
|
1125005000NRG24230620230082129
|
23/06/2023
|
BAYANIBEN LAHANUBHAI CHAVADARI
|
1125005WL005053
|
BAYANIBEN LAHANUBHAI CHAVADARI
|
00045
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258117
|
|
BAYNUBEN LAHNUBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Vansda
|
GJ-25-005-078-001/5429624
(Bedmal)
|
1125005000NRG24230620230082133
|
23/06/2023
|
GAJARIBEN BHANAJIBHAI CHAVDHARI
|
1125005WL005053
|
GAJARIBEN BHANAJIBHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258119
|
|
GAJRIBEN BHANJIBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Vansda
|
GJ-25-005-078-001/5429629
(Bedmal)
|
1125005000NRG24230620230082135
|
23/06/2023
|
RANGALIBEN SONIYABHAI CHAVDHARI
|
1125005WL005053
|
RANGALIBEN SONIYABHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258121
|
|
RANGALIBEN SONIYABHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Vansda
|
GJ-25-005-078-001/5429630
(Bedmal)
|
1125005000NRG24230620230082136
|
23/06/2023
|
SHOMABJAI BENDUBHAI CHAVADARI
|
1125005WL005053
|
SHOMABJAI BENDUBHAI CHAVADARI
|
00045
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258094
|
|
SOMABHAI BENDUBHAI CHAVADHRI
|
BANK OF BARODA(606985)
|
|
48
|
Vansda
|
GJ-25-005-078-001/5429633
(Bedmal)
|
1125005000NRG24230620230082137
|
23/06/2023
|
DHANKIBEN MAVAJIBHAI CHAVDHARI
|
1125005WL005053
|
DHANKIBEN MAVAJIBHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258024
|
|
DHANKIBEN MAVJIBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Vansda
|
GJ-25-005-078-001/5429635
(Bedmal)
|
1125005000NRG24230620230082138
|
23/06/2023
|
SUMITRABEN LAHANBHAI CHAVADARI
|
1125005WL005053
|
SUMITRABEN LAHANBHAI CHAVADARI
|
00045
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258129
|
|
SUMITRABEN LAHANBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Vansda
|
GJ-25-005-078-001/5429661
(Bedmal)
|
1125005000NRG24230620230082139
|
23/06/2023
|
SUMANBEN PIRUBHAI GANVIT
|
1125005WL005053
|
SUMANBEN PIRUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258123
|
|
SUMANBEN DHIRUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Vansda
|
GJ-25-005-078-001/5429665
(Bedmal)
|
1125005000NRG24230620230082140
|
23/06/2023
|
SAVALIBEN RAMESHBHAI PASARIYA
|
1125005WL005053
|
SAVALIBEN RAMESHBHAI PASARIYA
|
00045
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258120
|
|
SAVALIBEN RAMESHBHAI PASARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Vansda
|
GJ-25-005-078-001/5429689
(Bedmal)
|
1125005000NRG24230620230082142
|
23/06/2023
|
CHHANIBEN LALJIBHAI BHAVARI
|
1125005WL005053
|
CHHANIBEN LALJIBHAI BHAVARI
|
00045
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258122
|
|
CHHANIBEN LALJIBHAI BHAVARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Vansda
|
GJ-25-005-078-001/5433640
(Bedmal)
|
1125005000NRG24230620230082143
|
23/06/2023
|
SHARMILABEN JAMABHAI DIVA
|
1125005WL005053
|
SHARMILABEN JAMABHAI DIVA
|
00045
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258124
|
|
SHARMILABEN JAMABHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Vansda
|
GJ-25-005-078-001/5433648
(Bedmal)
|
1125005000NRG24230620230082144
|
23/06/2023
|
SHANTIBEN KALUBHAI
|
1125005WL005053
|
SHANTIBEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258111
|
|
SHANTIBEN KALLUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Vansda
|
GJ-25-005-078-001/5433687
(Bedmal)
|
1125005000NRG24230620230082145
|
23/06/2023
|
SAVAKBHAI JIVUBHAI VAHUT
|
1125005WL005053
|
SAVAKBHAI JIVUBHAI VAHUT
|
00045
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258116
|
|
SAVAKBHAI JIVUBHAI VAHUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Vansda
|
GJ-25-005-078-001/5433732
(Bedmal)
|
1125005000NRG24230620230082147
|
23/06/2023
|
CHAVADHARI CHETNABEN NARESHBHAI
|
1125005WL005053
|
CHAVADHARI CHETNABEN NARESHBHAI
|
00045
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258025
|
|
CHETNABEN NARESHBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Vansda
|
GJ-25-005-078-001/5433733
(Bedmal)
|
1125005000NRG24230620230082149
|
23/06/2023
|
CHAVADHARI MIRABEN KAMLESHBHAI
|
1125005WL005053
|
CHAVADHARI MIRABEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258023
|
|
MIRABEN KAMLESHBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Vansda
|
GJ-25-005-078-001/5433773
(Bedmal)
|
1125005000NRG24230620230082152
|
23/06/2023
|
SUREKHABEN VINODBHAI DIVA
|
1125005WL005053
|
SUREKHABEN VINODBHAI DIVA
|
00045
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258127
|
|
SUREKHABEN VINODBHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Vansda
|
GJ-25-005-078-001/5433774
(Bedmal)
|
1125005000NRG24230620230082153
|
23/06/2023
|
GHULUM NANUBHAI DALUBHAI
|
1125005WL005053
|
GHULUM NANUBHAI DALUBHAI
|
00045
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258131
|
|
NANUBHAI DALUBHAI DHULUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Vansda
|
GJ-25-005-078-001/5433774
(Bedmal)
|
1125005000NRG24230620230082154
|
23/06/2023
|
ZINKIBEN NANUBHAI GHULUM
|
1125005WL005053
|
ZINKIBEN NANUBHAI GHULUM
|
00045
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258130
|
|
ZINAKIBEN NANUNBHAI GHULUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Vansda
|
GJ-25-005-078-001/5433782
(Bedmal)
|
1125005000NRG24230620230082155
|
23/06/2023
|
VARTHA RASILABEN MUKESHBHAI
|
1125005WL005053
|
VARTHA RASILABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258125
|
|
VARTHARASHILABENMUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Vansda
|
GJ-25-005-078-001/5433783
(Bedmal)
|
1125005000NRG24230620230082156
|
23/06/2023
|
LALUBHAI CHHAGANBHAI BHAVRI
|
1125005WL005053
|
LALUBHAI CHHAGANBHAI BHAVRI
|
00045
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258027
|
|
LALLUBHAI CHHAGANBHAI BHAVRI
|
BANK OF BARODA(606985)
|
|
63
|
Vansda
|
GJ-25-005-078-001/5433830
(Bedmal)
|
1125005000NRG24230620230082161
|
23/06/2023
|
NIRALIBEN JIGARBHAI VARTHA
|
1125005WL005053
|
NIRALIBEN JIGARBHAI VARTHA
|
00045
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258022
|
|
VARTHA NIRALIBEN JIGARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Vansda
|
GJ-25-005-078-001/5433832
(Bedmal)
|
1125005000NRG24230620230082162
|
23/06/2023
|
JITESHBHAI RAMANBHAI CHAVDARI
|
1125005WL005053
|
JITESHBHAI RAMANBHAI CHAVDARI
|
00045
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258026
|
|
JITESHBHAI RAMANBHAI CHAVDHARI
|
BANK OF BARODA(606985)
|
|
65
|
Vansda
|
GJ-25-005-078-001/5433835
(Bedmal)
|
1125005000NRG24230620230082164
|
23/06/2023
|
ANILBHAI RAMUBHAI CHAVDHARI
|
1125005WL005053
|
ANILBHAI RAMUBHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258021
|
|
ANILBHAI RAMUBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Vansda
|
GJ-25-005-078-001/5433835
(Bedmal)
|
1125005000NRG24230620230082165
|
23/06/2023
|
RANGITABEN ANILBHAI CHAVADHRI
|
1125005WL005053
|
RANGITABEN ANILBHAI CHAVADHRI
|
00045
|
BARB0BGGBXX
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258126
|
|
RANGITABEN ANILBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119110
|
119110
|
|
|
|
|
|
|
|
|
67
|
Vansda
|
GJ-25-005-035-001/54467769
(Holipada)
|
1125005000NRG24230620230082364
|
23/06/2023
|
Ashokbhai Bhayjanbhai Chavdhari
|
1125005WL005058
|
Ashokbhai Bhayjanbhai Chavdhari
|
00415
|
SBIN0000526
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861258035
|
|
ASHOKBHAI BHAYJANBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Vansda
|
GJ-25-005-050-001/5447018
(Vasiya Talav)
|
1125005000NRG24230620230082360
|
23/06/2023
|
Jiteshbhai manubhai kamdi
|
1125005WL005056
|
Jiteshbhai manubhai kamdi
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
30/06/2023
|
|
2861258133
|
|
JITESHBHAI MANUBHAI KAMDI
|
BANK OF BARODA(606985)
|
|
69
|
Vansda
|
GJ-25-005-078-001/5433827
(Bedmal)
|
1125005000NRG24230620230082158
|
23/06/2023
|
ALKESHBHAI LAHANBHAI CHAVADHARI
|
1125005WL005053
|
ALKESHBHAI LAHANBHAI CHAVADHARI
|
00415
|
SBIN0000526
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258044
|
|
MR ALKESHBHAI LAHANBHAI CHAVADHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7742
|
7742
|
|
|
|
|
|
|
|
|
70
|
Vansda
|
GJ-25-005-020-001/5437979
(Lakhawadi)
|
1125005000NRG24230620230082193
|
23/06/2023
|
KALABEN
|
1125005WL005054
|
KALABEN
|
00415
|
SBIN0000546
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861258085
|
|
KALABEN RAMJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
71
|
Vansda
|
GJ-25-005-020-001/4434167
(Lakhawadi)
|
1125005000NRG24230620230082171
|
23/06/2023
|
CHAMPABEN ZOPALYABHAI PATEL
|
1125005WL005054
|
CHAMPABEN ZOPALYABHAI PATEL
|
00415
|
SBIN0014993
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861258030
|
|
CHAMPABEN ZOPLYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Vansda
|
GJ-25-005-020-001/4434193
(Lakhawadi)
|
1125005000NRG24230620230082174
|
23/06/2023
|
JAMNABEN UKKADBHAI PATEL
|
1125005WL005054
|
JAMNABEN UKKADBHAI PATEL
|
00415
|
SBIN0014993
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861258045
|
|
MAHLA JAMNABEN UKADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Vansda
|
GJ-25-005-020-001/4434207
(Lakhawadi)
|
1125005000NRG24230620230082176
|
23/06/2023
|
CHHAGANBHAI GANDABHAI PATEL
|
1125005WL005054
|
CHHAGANBHAI GANDABHAI PATEL
|
00415
|
SBIN0014993
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861258036
|
|
MR CHHAGANBHAI GANDABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vansda
|
GJ-25-005-020-001/5424309
(Lakhawadi)
|
1125005000NRG24230620230082177
|
23/06/2023
|
RAMILABEN MAHESHBHAI PATEL
|
1125005WL005054
|
RAMILABEN MAHESHBHAI PATEL
|
00415
|
SBIN0014993
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861258032
|
|
RAMILABEN MAHARUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Vansda
|
GJ-25-005-020-001/5437905
(Lakhawadi)
|
1125005000NRG24230620230082179
|
23/06/2023
|
SHARDABEN
|
1125005WL005054
|
SHARDABEN
|
00415
|
SBIN0014993
|
250
|
250
|
Processed
|
30/06/2023
|
|
2861258041
|
|
SHARDABEN SUNILBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Vansda
|
GJ-25-005-020-001/5437907
(Lakhawadi)
|
1125005000NRG24230620230082181
|
23/06/2023
|
Mitalben Karshanbhai Patel
|
1125005WL005054
|
Mitalben Karshanbhai Patel
|
00415
|
SBIN0014993
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861258034
|
|
MS MITALIKUMARI KARSHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vansda
|
GJ-25-005-020-001/5437929
(Lakhawadi)
|
1125005000NRG24230620230082182
|
23/06/2023
|
RANJANBEN
|
1125005WL005054
|
RANJANBEN
|
00415
|
SBIN0014993
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861258039
|
|
RANJANBEN NILESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Vansda
|
GJ-25-005-020-001/5437933
(Lakhawadi)
|
1125005000NRG24230620230082183
|
23/06/2023
|
KASNIBEN UKKADBHAI PATEL
|
1125005WL005054
|
KASNIBEN UKKADBHAI PATEL
|
00415
|
SBIN0014993
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861258028
|
|
MS KASANIBEN UKKADBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Vansda
|
GJ-25-005-020-001/5437937
(Lakhawadi)
|
1125005000NRG24230620230082184
|
23/06/2023
|
USHABEN
|
1125005WL005054
|
USHABEN
|
00415
|
SBIN0014993
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861258042
|
|
USHABEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Vansda
|
GJ-25-005-020-001/5437962
(Lakhawadi)
|
1125005000NRG24230620230082187
|
23/06/2023
|
SUDHABEN KANTILAL PATEL
|
1125005WL005054
|
SUDHABEN KANTILAL PATEL
|
00415
|
SBIN0014993
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861258134
|
|
SUDHABEN KANTILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Vansda
|
GJ-25-005-020-001/5437972
(Lakhawadi)
|
1125005000NRG24230620230082190
|
23/06/2023
|
SANGITABEN
|
1125005WL005054
|
SANGITABEN
|
00415
|
SBIN0014993
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861258050
|
|
MRS RANGUBEN MANGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vansda
|
GJ-25-005-020-001/5437973
(Lakhawadi)
|
1125005000NRG24230620230082191
|
23/06/2023
|
CHANCHALBEN
|
1125005WL005054
|
CHANCHALBEN
|
00415
|
SBIN0014993
|
750
|
750
|
Processed
|
30/06/2023
|
|
2861258052
|
|
CHANCHALBEN RAVJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Vansda
|
GJ-25-005-020-001/5437976
(Lakhawadi)
|
1125005000NRG24230620230082192
|
23/06/2023
|
KANCHANBEN RAMESHBHAI PATEL
|
1125005WL005054
|
KANCHANBEN RAMESHBHAI PATEL
|
00415
|
SBIN0014993
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861258043
|
|
KANCHANBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Vansda
|
GJ-25-005-020-001/5437994
(Lakhawadi)
|
1125005000NRG24230620230082195
|
23/06/2023
|
Saralaben
|
1125005WL005054
|
Saralaben
|
00415
|
SBIN0014993
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861258033
|
|
SARLABEN RAJESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Vansda
|
GJ-25-005-020-001/5438011
(Lakhawadi)
|
1125005000NRG24230620230082197
|
23/06/2023
|
RASMIBEN RATILAL PATEL
|
1125005WL005054
|
RASMIBEN RATILAL PATEL
|
00415
|
SBIN0014993
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861258048
|
|
RASHMABEN RATILALBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Vansda
|
GJ-25-005-020-001/5438055
(Lakhawadi)
|
1125005000NRG24230620230082201
|
23/06/2023
|
MANJULABEN VIJAYBHAI PATEL
|
1125005WL005054
|
MANJULABEN VIJAYBHAI PATEL
|
00415
|
SBIN0014993
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861258051
|
|
MANJULABEN VIJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Vansda
|
GJ-25-005-020-001/5438070
(Lakhawadi)
|
1125005000NRG24230620230082202
|
23/06/2023
|
Rajeshriben
|
1125005WL005054
|
Rajeshriben
|
00415
|
SBIN0014993
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861258037
|
|
RAJESHRIBAHEN DHARMESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Vansda
|
GJ-25-005-020-001/5438101
(Lakhawadi)
|
1125005000NRG24230620230082204
|
23/06/2023
|
Revaben
|
1125005WL005054
|
Revaben
|
00415
|
SBIN0014993
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861258038
|
|
REVABEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Vansda
|
GJ-25-005-020-001/5438124
(Lakhawadi)
|
1125005000NRG24230620230082206
|
23/06/2023
|
Punambhai
|
1125005WL005054
|
Punambhai
|
00415
|
SBIN0014993
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861258017
|
|
PUNAMBHAI MANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Vansda
|
GJ-25-005-020-001/5438154
(Lakhawadi)
|
1125005000NRG24230620230082209
|
23/06/2023
|
Champaben
|
1125005WL005054
|
Champaben
|
00415
|
SBIN0014993
|
750
|
750
|
Processed
|
30/06/2023
|
|
2861258047
|
|
CHAMPABEN KANTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Vansda
|
GJ-25-005-020-001/5438157
(Lakhawadi)
|
1125005000NRG24230620230082210
|
23/06/2023
|
Urvashiben Rameshbhai
|
1125005WL005054
|
Urvashiben Rameshbhai
|
00415
|
SBIN0014993
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861258040
|
|
Urvashiben Rameshbhai Patel
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
Vansda
|
GJ-25-005-020-001/5438209
(Lakhawadi)
|
1125005000NRG24230620230082215
|
23/06/2023
|
Jayshreeben
|
1125005WL005054
|
Jayshreeben
|
00415
|
SBIN0014993
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861258029
|
|
JAYSHRIBEN SANJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Vansda
|
GJ-25-005-020-001/5438230
(Lakhawadi)
|
1125005000NRG24230620230082218
|
23/06/2023
|
Ranjanben Vasantbhai Patel
|
1125005WL005054
|
Ranjanben Vasantbhai Patel
|
00415
|
SBIN0014993
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861258054
|
|
RANJANBEN VASANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Vansda
|
GJ-25-005-020-001/5438232
(Lakhawadi)
|
1125005000NRG24230620230082219
|
23/06/2023
|
Ramilaben Devubhai
|
1125005WL005054
|
Ramilaben Devubhai
|
00415
|
SBIN0014993
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861258053
|
|
RAMILABEN DEVUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Vansda
|
GJ-25-005-020-001/5438233
(Lakhawadi)
|
1125005000NRG24230620230082220
|
23/06/2023
|
Nitaben Ashvinbhai patel
|
1125005WL005054
|
Nitaben Ashvinbhai patel
|
00415
|
SBIN0014993
|
750
|
750
|
Processed
|
30/06/2023
|
|
2861258046
|
|
MRS NITABEN ASHVINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Vansda
|
GJ-25-005-020-001/5438234
(Lakhawadi)
|
1125005000NRG24230620230082222
|
23/06/2023
|
Anjanaben Hiteshbhai Patel
|
1125005WL005054
|
Anjanaben Hiteshbhai Patel
|
00415
|
SBIN0014993
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861258049
|
|
MRS ANJANABEN HITESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Vansda
|
GJ-25-005-020-001/5438234
(Lakhawadi)
|
1125005000NRG24230620230082221
|
23/06/2023
|
Hiteshbhai Bhikhubhai Patel
|
1125005WL005054
|
Hiteshbhai Bhikhubhai Patel
|
00415
|
SBIN0014993
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861258031
|
|
HITESHKUMAR BHIKHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
98
|
Vansda
|
GJ-25-005-020-001/4434162
(Lakhawadi)
|
1125005000NRG24230620230082169
|
23/06/2023
|
DHANUBEN
|
1125005WL005054
|
DHANUBEN
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861258063
|
|
DHANUBEN JIVUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Vansda
|
GJ-25-005-020-001/4434165
(Lakhawadi)
|
1125005000NRG24230620230082170
|
23/06/2023
|
PARVATIBEN
|
1125005WL005054
|
PARVATIBEN
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861258062
|
|
PARVATIBEN SUMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Vansda
|
GJ-25-005-020-001/4434169
(Lakhawadi)
|
1125005000NRG24230620230082172
|
23/06/2023
|
KASANIBEN
|
1125005WL005054
|
KASANIBEN
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861258060
|
|
KASANIBEN BARAKYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Vansda
|
GJ-25-005-020-001/4434203
(Lakhawadi)
|
1125005000NRG24230620230082175
|
23/06/2023
|
VALKIBEN
|
1125005WL005054
|
VALKIBEN
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
30/06/2023
|
|
2861258064
|
|
VALKIBEN SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Vansda
|
GJ-25-005-020-001/5437903
(Lakhawadi)
|
1125005000NRG24230620230082178
|
23/06/2023
|
SUNITABEN MUKESHBHAI PATEL
|
1125005WL005054
|
SUNITABEN MUKESHBHAI PATEL
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861258068
|
|
SUNITABEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Vansda
|
GJ-25-005-020-001/5437906
(Lakhawadi)
|
1125005000NRG24230620230082180
|
23/06/2023
|
URMILABEN
|
1125005WL005054
|
URMILABEN
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861258055
|
|
URMILABEN RADAKUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Vansda
|
GJ-25-005-020-001/5437960
(Lakhawadi)
|
1125005000NRG24230620230082186
|
23/06/2023
|
Kushumben
|
1125005WL005054
|
Kushumben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861258058
|
|
KUSUMBEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Vansda
|
GJ-25-005-020-001/5437965
(Lakhawadi)
|
1125005000NRG24230620230082189
|
23/06/2023
|
ILABEN
|
1125005WL005054
|
ILABEN
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861258057
|
|
ILABEN KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Vansda
|
GJ-25-005-020-001/5437991
(Lakhawadi)
|
1125005000NRG24230620230082194
|
23/06/2023
|
ASHVINBHAI AMARATBHAI PATEL
|
1125005WL005054
|
ASHVINBHAI AMARATBHAI PATEL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861258071
|
|
ASHVINBHAI AMRUTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Vansda
|
GJ-25-005-020-001/5438000
(Lakhawadi)
|
1125005000NRG24230620230082196
|
23/06/2023
|
jigishaben
|
1125005WL005054
|
jigishaben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861258066
|
|
PATEL JIGISHABEN HEMANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Vansda
|
GJ-25-005-020-001/5438018
(Lakhawadi)
|
1125005000NRG24230620230082198
|
23/06/2023
|
JIGNESHBHAI
|
1125005WL005054
|
JIGNESHBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
30/06/2023
|
|
2861258065
|
|
JIGNESHKUMAR NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Vansda
|
GJ-25-005-020-001/5438024
(Lakhawadi)
|
1125005000NRG24230620230082199
|
23/06/2023
|
SHANTABEN
|
1125005WL005054
|
SHANTABEN
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861258059
|
|
SHANTABEN KHALPABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Vansda
|
GJ-25-005-020-001/5438025
(Lakhawadi)
|
1125005000NRG24230620230082200
|
23/06/2023
|
SUMANBEN
|
1125005WL005054
|
SUMANBEN
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861258070
|
|
SUMANBEN DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Vansda
|
GJ-25-005-020-001/5438159
(Lakhawadi)
|
1125005000NRG24230620230082211
|
23/06/2023
|
Babaliben Nathubhai
|
1125005WL005054
|
Babaliben Nathubhai
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
30/06/2023
|
|
2861258067
|
|
BABALIBEN NANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Vansda
|
GJ-25-005-020-001/5438202
(Lakhawadi)
|
1125005000NRG24230620230082213
|
23/06/2023
|
LATABEN
|
1125005WL005054
|
LATABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2861258056
|
|
LATABEN CHANDRAKANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Vansda
|
GJ-25-005-020-001/5438210
(Lakhawadi)
|
1125005000NRG24230620230082216
|
23/06/2023
|
Hinaben
|
1125005WL005054
|
Hinaben
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2861258061
|
|
HINABEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Vansda
|
GJ-25-005-031-001/5447609
(Kevdi)
|
1125005000NRG24230620230082444
|
23/06/2023
|
ITESHBHAI RAMESHBHAI GANVIT
|
1125005WL005067
|
ITESHBHAI RAMESHBHAI GANVIT
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861258069
|
|
ITESHBHAI RAMESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Vansda
|
GJ-25-005-078-001/5429616
(Bedmal)
|
1125005000NRG24230620230082130
|
23/06/2023
|
AMITABEN RAMESHBHAI SONAR
|
1125005WL005053
|
AMITABEN RAMESHBHAI SONAR
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258075
|
|
AMITABEN RAMESHBHAI SONAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Vansda
|
GJ-25-005-078-001/5429623
(Bedmal)
|
1125005000NRG24230620230082132
|
23/06/2023
|
MANGALIBEN RAMUBHAI CHAVDHARI
|
1125005WL005053
|
MANGALIBEN RAMUBHAI CHAVDHARI
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258074
|
|
MANGLIBEN RAMUBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Vansda
|
GJ-25-005-078-001/5429684
(Bedmal)
|
1125005000NRG24230620230082141
|
23/06/2023
|
LAKHAMIBEN CHHANABHAI VARTHA
|
1125005WL005053
|
LAKHAMIBEN CHHANABHAI VARTHA
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258073
|
|
LAKHAMIBEN CHHANABHAI VARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Vansda
|
GJ-25-005-078-001/5433710
(Bedmal)
|
1125005000NRG24230620230082146
|
23/06/2023
|
GITABEN GANJUBHAI KUDAVA
|
1125005WL005053
|
GITABEN GANJUBHAI KUDAVA
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258072
|
|
GITABEN GANJUBHAI KUDVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Vansda
|
GJ-25-005-078-001/5433734
(Bedmal)
|
1125005000NRG24230620230082151
|
23/06/2023
|
CHAVADHARI KOSHLYABEN NARSIHBHAI
|
1125005WL005053
|
CHAVADHARI KOSHLYABEN NARSIHBHAI
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
30/06/2023
|
|
2861258076
|
|
KOVSHALBEN NARESHBHAI CHAVADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26142
|
26142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196980
|
196980
|
|
|
|
|
|
|
|