|
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-25-005-034-001/5446970
(Godhabari)
|
1125005000NRG24210220240199060
|
21/02/2024
|
SANGITABEN ASHVINBHAI
|
1125005WL016043
|
SANGITABEN ASHVINBHAI
|
00045
|
BARB0BANSDA
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894083513
|
|
SANGITABEN ASHVINBHAI PADVI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
2
|
Vansda
|
GJ-25-005-066-001/5443886
(Lachhakadi)
|
1125005000NRG24210220240198943
|
21/02/2024
|
Mahendarbhai Rayachandbhai Bhoya
|
1125005WL016017
|
Mahendarbhai Rayachandbhai Bhoya
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894083444
|
|
MAHENDRABHAI RAYACHA
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-066-001/5445016
(Lachhakadi)
|
1125005000NRG24210220240198959
|
21/02/2024
|
Maltiben Sonubhai Bhoya
|
1125005WL016022
|
Maltiben Sonubhai Bhoya
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894083446
|
|
MALTIBEN SONUBHAI BH
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-078-001/5433742
(Bedmal)
|
1125005000NRG24210220240198968
|
21/02/2024
|
Jayvantiben Ratilalbhai Pavar
|
1125005WL016026
|
Jayvantiben Ratilalbhai Pavar
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894083447
|
|
JAYVANTIBEN RATILALB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12050
|
12050
|
|
|
|
|
|
|
|
|
5
|
Vansda
|
GJ-25-005-003-001/5463376
(Bartad (Unai))
|
1125005000NRG24210220240198991
|
21/02/2024
|
NITABEN HASMUKHBHAI PATEL
|
1125005WL016032
|
NITABEN HASMUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2894083481
|
|
NITABEN HSMUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-027-001/5435057
(Sara)
|
1125005000NRG24210220240199063
|
21/02/2024
|
RAGHUBHAI AMRATBHAI PATEL
|
1125005WL016045
|
RAGHUBHAI AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894083474
|
|
RAGHUBHAI AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-027-001/5435058
(Sara)
|
1125005000NRG24210220240199064
|
21/02/2024
|
BHAVNABEN SANDIPBHAI PATEL
|
1125005WL016045
|
BHAVNABEN SANDIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894083463
|
|
BHAVNABEN SANDIPBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-027-001/5435423
(Sara)
|
1125005000NRG24210220240199065
|
21/02/2024
|
GULABBHAI VASANJIBHAI GAMIT
|
1125005WL016045
|
GULABBHAI VASANJIBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894083501
|
|
GULABBHAI VASANJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-027-001/5435423
(Sara)
|
1125005000NRG24210220240199066
|
21/02/2024
|
RAMILABEN GULABBHAI GAMIT
|
1125005WL016045
|
RAMILABEN GULABBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894083467
|
|
RAMILABEN GULABBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vansda
|
GJ-25-005-027-001/54435296
(Sara)
|
1125005000NRG24210220240199067
|
21/02/2024
|
GITABEN SARMUKHBHAI KUKNA
|
1125005WL016045
|
GITABEN SARMUKHBHAI KUKNA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894083464
|
|
GITABEN SARMUKHBHAI KUKNA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vansda
|
GJ-25-005-027-001/54549478
(Sara)
|
1125005000NRG24210220240199068
|
21/02/2024
|
KAPILABEN KAUSHIKBHAI PATEL
|
1125005WL016045
|
KAPILABEN KAUSHIKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
13/04/2024
|
|
2894083470
|
|
KAPILABEN KAUSHIKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-027-001/54549493
(Sara)
|
1125005000NRG24210220240199069
|
21/02/2024
|
ISHVARBHAI NAVLUBHAI KUKANA
|
1125005WL016045
|
ISHVARBHAI NAVLUBHAI KUKANA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894083465
|
|
ISHVARBHAI NAVLUBHAI KUKANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vansda
|
GJ-25-005-027-001/54549499
(Sara)
|
1125005000NRG24210220240199070
|
21/02/2024
|
TARUNBHAI VALLABHBHAI KUKNA
|
1125005WL016045
|
TARUNBHAI VALLABHBHAI KUKNA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894083466
|
|
TARUNBHAI VALLABHBHAI KUKNA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vansda
|
GJ-25-005-030-001/5430037
(Ambabari)
|
1125005000NRG24210220240199100
|
21/02/2024
|
BHARTIBEN VIJAYBHAI TUMDA
|
1125005WL016050
|
BHARTIBEN VIJAYBHAI TUMDA
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894083502
|
|
BHARATIBEN VIJAYBHAI TUMDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-030-001/5430068
(Ambabari)
|
1125005000NRG24210220240199101
|
21/02/2024
|
CHANDRESHBHAI JAMSUBHAI BHOYA
|
1125005WL016050
|
CHANDRESHBHAI JAMSUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
13/04/2024
|
|
2894083462
|
|
CHANDRESHBHAI JAMSUBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vansda
|
GJ-25-005-030-001/5430068
(Ambabari)
|
1125005000NRG24210220240199102
|
21/02/2024
|
SUREKHABEN CHANDRESHBHAI BHOYA
|
1125005WL016050
|
SUREKHABEN CHANDRESHBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
13/04/2024
|
|
2894083461
|
|
SUREKHABEN CHANDRESHBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vansda
|
GJ-25-005-030-001/5430299
(Ambabari)
|
1125005000NRG24210220240199105
|
21/02/2024
|
MANGALIBEN GULABBHAI KUKANA
|
1125005WL016050
|
MANGALIBEN GULABBHAI KUKANA
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2894083499
|
|
MANGLIBEN GULABBHAI KUKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vansda
|
GJ-25-005-030-002/5430235
(Ambabari)
|
1125005000NRG24210220240199106
|
21/02/2024
|
SANJAYBHAI ZIMABHAI KAMDI
|
1125005WL016051
|
SANJAYBHAI ZIMABHAI KAMDI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894083476
|
|
MR SANJAYBHAI ZIMABHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vansda
|
GJ-25-005-030-002/5430267
(Ambabari)
|
1125005000NRG24210220240199108
|
21/02/2024
|
BHAYALUBHAI ZULUBHAI KHARPADIYA
|
1125005WL016051
|
BHAYALUBHAI ZULUBHAI KHARPADIYA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894083500
|
|
BHAYALUBHAI ZULUBHAI KHARPADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Vansda
|
GJ-25-005-030-002/5430294
(Ambabari)
|
1125005000NRG24210220240199109
|
21/02/2024
|
BHAYLUBHAI POSALIYABHAI BHOYA
|
1125005WL016051
|
BHAYLUBHAI POSALIYABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894083469
|
|
BHAYLUBHAI POSALIYABHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vansda
|
GJ-25-005-034-001/5446731
(Godhabari)
|
1125005000NRG24210220240199085
|
21/02/2024
|
KIRANBHAI GULABBHAI GAYAKWAD
|
1125005WL016048
|
KIRANBHAI GULABBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894083496
|
|
KIRANBHAI GULABBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Vansda
|
GJ-25-005-034-001/5446731
(Godhabari)
|
1125005000NRG24210220240199084
|
21/02/2024
|
UKHADIBEN GULABBHAI
|
1125005WL016048
|
UKHADIBEN GULABBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894083473
|
|
MS UKKDIBEN GULABBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vansda
|
GJ-25-005-034-001/5446740
(Godhabari)
|
1125005000NRG24210220240199086
|
21/02/2024
|
SUMITRABEN INDUBHAI
|
1125005WL016048
|
SUMITRABEN INDUBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2894083475
|
|
SUMITRABEN INDUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Vansda
|
GJ-25-005-034-001/5446781
(Godhabari)
|
1125005000NRG24210220240199093
|
21/02/2024
|
SUMITRABEN NATUBHAI
|
1125005WL016049
|
SUMITRABEN NATUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894083498
|
|
Sumaben Natubhai Gamit
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Vansda
|
GJ-25-005-034-001/5446835
(Godhabari)
|
1125005000NRG24210220240199087
|
21/02/2024
|
GANPATBHAI SONUBHAI
|
1125005WL016048
|
GANPATBHAI SONUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894083472
|
|
GANPATBHAI SONUBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Vansda
|
GJ-25-005-034-001/5446849
(Godhabari)
|
1125005000NRG24210220240199094
|
21/02/2024
|
GULUBHAI MAHARUBHAI
|
1125005WL016049
|
GULUBHAI MAHARUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894083503
|
|
GULUBHAI MAHARUBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vansda
|
GJ-25-005-034-001/5446858
(Godhabari)
|
1125005000NRG24210220240199058
|
21/02/2024
|
BHAVANABEN NARENDRABHAI
|
1125005WL016043
|
BHAVANABEN NARENDRABHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894083497
|
|
BHAVNABEN NARENDRABHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Vansda
|
GJ-25-005-034-001/5446864
(Godhabari)
|
1125005000NRG24210220240199096
|
21/02/2024
|
JASHUBEN RAMESHBHAI
|
1125005WL016049
|
JASHUBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894083495
|
|
JASHUBEN RAMESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Vansda
|
GJ-25-005-034-001/5446864
(Godhabari)
|
1125005000NRG24210220240199095
|
21/02/2024
|
RAMESHBHAI BHIKHUBHAI
|
1125005WL016049
|
RAMESHBHAI BHIKHUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894083504
|
|
RAMESHBHAI BHIKHUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Vansda
|
GJ-25-005-034-001/5446894
(Godhabari)
|
1125005000NRG24210220240199098
|
21/02/2024
|
ISHWARBHAI RATANBHAI GANVIT
|
1125005WL016049
|
ISHWARBHAI RATANBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2894083494
|
|
ISHWARBHAI RATANBHAI GANVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Vansda
|
GJ-25-005-034-001/5446918
(Godhabari)
|
1125005000NRG24210220240199088
|
21/02/2024
|
SUNILBHAI BABUBHAI
|
1125005WL016048
|
SUNILBHAI BABUBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2894083480
|
|
Mr. SUNILBHAI BALUBHAI GANVIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
32
|
Vansda
|
GJ-25-005-034-001/5446970
(Godhabari)
|
1125005000NRG24210220240199059
|
21/02/2024
|
ASHVINBHAI SOMABHAI
|
1125005WL016043
|
ASHVINBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894083468
|
|
ASHVINBHAI SOMABHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Vansda
|
GJ-25-005-034-001/5474034
(Godhabari)
|
1125005000NRG24210220240199099
|
21/02/2024
|
DHARMISHTHABEN BHARATBHAI GAMIT
|
1125005WL016049
|
DHARMISHTHABEN BHARATBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894083471
|
|
DHARMISHTHABEN BHARATBHAI GAMIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
34
|
Vansda
|
GJ-25-005-043-001/5447472
(Vandarvela)
|
1125005000NRG24210220240199038
|
21/02/2024
|
DENESHBHAI MITHALBHAI PATEL
|
1125005WL016039
|
DENESHBHAI MITHALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/04/2024
|
|
2894083453
|
|
DINESHBHAI MITHALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Vansda
|
GJ-25-005-043-001/5447684
(Vandarvela)
|
1125005000NRG24210220240198994
|
21/02/2024
|
LILABEN ARVINDBHAI PATEL
|
1125005WL016033
|
LILABEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894083508
|
|
LILABEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vansda
|
GJ-25-005-043-001/5447685
(Vandarvela)
|
1125005000NRG24210220240198995
|
21/02/2024
|
MANJULABEN GANPATBHAI PATEL
|
1125005WL016033
|
MANJULABEN GANPATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894083510
|
|
MANJUBEN GANPATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vansda
|
GJ-25-005-043-001/5447971
(Vandarvela)
|
1125005000NRG24210220240199046
|
21/02/2024
|
ISHVARBHAI RANCHHODBHAI PATEL
|
1125005WL016041
|
ISHVARBHAI RANCHHODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894083507
|
|
ISHVARBHAI RANCHHODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vansda
|
GJ-25-005-043-001/5448256
(Vandarvela)
|
1125005000NRG24210220240199040
|
21/02/2024
|
SUMANBHAI DHEDIYABHAI PATEL
|
1125005WL016039
|
SUMANBHAI DHEDIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894083454
|
|
SUMANBHAI DHEDIABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Vansda
|
GJ-25-005-043-001/5448305
(Vandarvela)
|
1125005000NRG24210220240199047
|
21/02/2024
|
BHAGUBHAI MAKANBHAI PATEL
|
1125005WL016041
|
BHAGUBHAI MAKANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894083506
|
|
BHAGUBHAI MAKANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Vansda
|
GJ-25-005-043-001/5448802
(Vandarvela)
|
1125005000NRG24210220240198997
|
21/02/2024
|
AMITBHAI BABUBHAI PATEL
|
1125005WL016033
|
AMITBHAI BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894083457
|
|
AMITBHAI BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Vansda
|
GJ-25-005-043-001/5448832
(Vandarvela)
|
1125005000NRG24210220240198999
|
21/02/2024
|
REKHABEN DINESHBHAI PATEL
|
1125005WL016033
|
REKHABEN DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894083455
|
|
REKHABEN DINESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Vansda
|
GJ-25-005-043-001/5448852
(Vandarvela)
|
1125005000NRG24210220240199048
|
21/02/2024
|
ISHVARBHAI GAMANBHAI PATEL
|
1125005WL016041
|
ISHVARBHAI GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894083509
|
|
ISHWARBHAI GAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Vansda
|
GJ-25-005-043-001/5448854
(Vandarvela)
|
1125005000NRG24210220240199041
|
21/02/2024
|
RAMESHBHAI GAMANBHAI PATEL
|
1125005WL016039
|
RAMESHBHAI GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894083456
|
|
RAMESHBHAI GAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Vansda
|
GJ-25-005-043-001/5448873
(Vandarvela)
|
1125005000NRG24210220240199042
|
21/02/2024
|
SURESHBHAI GAMANBHAI PATEL
|
1125005WL016039
|
SURESHBHAI GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894083459
|
|
SURESHBHAI GAMANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Vansda
|
GJ-25-005-043-001/5448895
(Vandarvela)
|
1125005000NRG24210220240199049
|
21/02/2024
|
Miraben Mangabhai Patel
|
1125005WL016041
|
Miraben Mangabhai Patel
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894083460
|
|
MIRABEN MANGABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Vansda
|
GJ-25-005-043-001/5448900
(Vandarvela)
|
1125005000NRG24210220240199050
|
21/02/2024
|
DHIRUBHAI KEVALBHAI PATEL
|
1125005WL016041
|
DHIRUBHAI KEVALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894083505
|
|
DHIRUBHAI KEVALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Vansda
|
GJ-25-005-043-001/5448932
(Vandarvela)
|
1125005000NRG24210220240199001
|
21/02/2024
|
BHAGVATIBEN BABUBHAI PATEL
|
1125005WL016033
|
BHAGVATIBEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894083458
|
|
PATEL BHAGVATIBEN AMITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Vansda
|
GJ-25-005-078-001/5429551
(Bedmal)
|
1125005000NRG24210220240198965
|
21/02/2024
|
MOHANBHAI TUMDA
|
1125005WL016026
|
MOHANBHAI TUMDA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894083493
|
|
MOHANBHAI CHHITARABHAI TUMBADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Vansda
|
GJ-25-005-078-001/5429559
(Bedmal)
|
1125005000NRG24210220240198966
|
21/02/2024
|
JESHINGBHAI PADUBHAI DALAVI
|
1125005WL016026
|
JESHINGBHAI PADUBHAI DALAVI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894083478
|
|
JESINGBHAI PANDUBHAI DEVLE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Vansda
|
GJ-25-005-078-001/5433644
(Bedmal)
|
1125005000NRG24210220240198967
|
21/02/2024
|
GANABHAI ZULUBHAI GANVIT
|
1125005WL016026
|
GANABHAI ZULUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894083477
|
|
GANABHAI ZULUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Vansda
|
GJ-25-005-078-001/5433772
(Bedmal)
|
1125005000NRG24210220240198970
|
21/02/2024
|
Sandipbhai Ganabhai Vahut
|
1125005WL016026
|
Sandipbhai Ganabhai Vahut
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894083479
|
|
SANDIPBHAI GANABHAI VAHUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149218
|
149218
|
|
|
|
|
|
|
|
|
52
|
Vansda
|
GJ-25-005-043-001/5447737
(Vandarvela)
|
1125005000NRG24210220240198996
|
21/02/2024
|
JINALKUMARI MAHENDRABHAI PATEL
|
1125005WL016033
|
JINALKUMARI MAHENDRABHAI PATEL
|
00045
|
BARB0CHAPAL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894083449
|
|
JINALKUMARI MAHENDRA
|
BANK OF BARODA(606985)
|
|
53
|
Vansda
|
GJ-25-005-043-001/5448832
(Vandarvela)
|
1125005000NRG24210220240199000
|
21/02/2024
|
BHUMINKUMAR DINESHBHAI PATEL
|
1125005WL016033
|
BHUMINKUMAR DINESHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894083450
|
|
BHUMINKUMAR DINESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
54
|
Vansda
|
GJ-25-005-063-001/5431533
(Kelia)
|
1125005000NRG24210220240198940
|
21/02/2024
|
DAKSHABEN HASHMUKHBHAI GANVIT
|
1125005WL016016
|
DAKSHABEN HASHMUKHBHAI GANVIT
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894083451
|
|
DAXABEN HASMUKHBHAI GANVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
55
|
Vansda
|
GJ-25-005-063-001/5431544
(Kelia)
|
1125005000NRG24210220240198941
|
21/02/2024
|
SURESHBHAI RAYUBHAI GANVIT
|
1125005WL016016
|
SURESHBHAI RAYUBHAI GANVIT
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894083452
|
|
SURESHBHAI RAYUBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Vansda
|
GJ-25-005-063-001/5431898
(Kelia)
|
1125005000NRG24210220240198942
|
21/02/2024
|
Champaben Jesingbhai Bhagariya
|
1125005WL016016
|
Champaben Jesingbhai Bhagariya
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894083512
|
|
CHAMPABEN JESINGBHAI BHAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
57
|
Vansda
|
GJ-25-005-043-001/5447466
(Vandarvela)
|
1125005000NRG24210220240198993
|
21/02/2024
|
Ranjanben Rajivkumar Patel
|
1125005WL016033
|
Ranjanben Rajivkumar Patel
|
00045
|
BARB0PRANAV
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894083487
|
|
RANJANBEN RAJIVKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Vansda
|
GJ-25-005-043-001/5447502
(Vandarvela)
|
1125005000NRG24210220240199039
|
21/02/2024
|
BHANABHAI CHHANABHAI PATEL
|
1125005WL016039
|
BHANABHAI CHHANABHAI PATEL
|
00045
|
BARB0PRANAV
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894083486
|
|
BHANABHAI CHHANABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Vansda
|
GJ-25-005-043-001/5448832
(Vandarvela)
|
1125005000NRG24210220240198998
|
21/02/2024
|
DINESHBHAI DAHYABHAI PATEL
|
1125005WL016033
|
DINESHBHAI DAHYABHAI PATEL
|
00045
|
BARB0PRANAV
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894083445
|
|
DINESHBHAI DAHYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8210
|
8210
|
|
|
|
|
|
|
|
|
60
|
Vansda
|
GJ-25-005-003-001/5435991
(Bartad (Unai))
|
1125005000NRG24210220240198985
|
21/02/2024
|
BHAGVATIBEN MAHESHBHAI PATEL
|
1125005WL016032
|
BHAGVATIBEN MAHESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2894083525
|
|
BHAGVATIBEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Vansda
|
GJ-25-005-003-001/5436006
(Bartad (Unai))
|
1125005000NRG24210220240198987
|
21/02/2024
|
SANGITABEN HARSINGBHAI KUKNA
|
1125005WL016032
|
SANGITABEN HARSINGBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2894083523
|
|
SANGITABEN HARSINGBH
|
BANK OF BARODA(606985)
|
|
62
|
Vansda
|
GJ-25-005-003-001/5436040
(Bartad (Unai))
|
1125005000NRG24210220240198988
|
21/02/2024
|
ZAZIBEN BHANGIYABHAI PATEL
|
1125005WL016032
|
ZAZIBEN BHANGIYABHAI PATEL
|
00045
|
BARB0UNAIXX
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2894083524
|
|
ZAZIBEN BHANGIYABHAI
|
BANK OF BARODA(606985)
|
|
63
|
Vansda
|
GJ-25-005-003-001/5436056
(Bartad (Unai))
|
1125005000NRG24210220240198989
|
21/02/2024
|
UKEDIABHAI LALLUBHAI KUKANA
|
1125005WL016032
|
UKEDIABHAI LALLUBHAI KUKANA
|
00045
|
BARB0UNAIXX
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2894083527
|
|
UKEDIABHAILALLUBHAIK
|
BANK OF BARODA(606985)
|
|
64
|
Vansda
|
GJ-25-005-003-001/5463350
(Bartad (Unai))
|
1125005000NRG24210220240198990
|
21/02/2024
|
ANKITABEN YOGENDRABHAI PATEL
|
1125005WL016032
|
ANKITABEN YOGENDRABHAI PATEL
|
00045
|
BARB0UNAIXX
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894083526
|
|
ANKITABEN YOGENDRABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15296
|
15296
|
|
|
|
|
|
|
|
|
65
|
Vansda
|
GJ-25-005-030-001/5430084
(Ambabari)
|
1125005000NRG24210220240199103
|
21/02/2024
|
NALINBHAI LAXUBHAI GANVIT
|
1125005WL016050
|
NALINBHAI LAXUBHAI GANVIT
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894083448
|
|
NALINBHAI LAKSHUBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
66
|
Vansda
|
GJ-25-005-034-001/5446978
(Godhabari)
|
1125005000NRG24210220240199090
|
21/02/2024
|
NIMESHBHAI KANTUBHAI BHAGRIYA
|
1125005WL016048
|
NIMESHBHAI KANTUBHAI BHAGRIYA
|
00354
|
PUNB0917300
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894083488
|
|
MR BHAGARIYA NIMESHBHAI KANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vansda
|
GJ-25-005-043-001/5448903
(Vandarvela)
|
1125005000NRG24210220240199051
|
21/02/2024
|
HANSJIBHAI BHANABHAI PATEL
|
1125005WL016041
|
HANSJIBHAI BHANABHAI PATEL
|
00354
|
PUNB0917300
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894083489
|
|
HANSJIBHAI BHANABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
68
|
Vansda
|
GJ-25-005-030-002/5430294
(Ambabari)
|
1125005000NRG24210220240199110
|
21/02/2024
|
MERUBEN BHAYLUBHAI BHOYA
|
1125005WL016051
|
MERUBEN BHAYLUBHAI BHOYA
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894083484
|
|
MR MERUBEN BHAYLUBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vansda
|
GJ-25-005-034-001/5446830
(Godhabari)
|
1125005000NRG24210220240199056
|
21/02/2024
|
MAHESHBHAI LAHANBHAI KUKANA
|
1125005WL016043
|
MAHESHBHAI LAHANBHAI KUKANA
|
00415
|
SBIN0000526
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894083490
|
|
MR MAHESHBHAI LAHANBHAI NEVAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Vansda
|
GJ-25-005-034-001/5446858
(Godhabari)
|
1125005000NRG24210220240199057
|
21/02/2024
|
SAVITABEN JIVANBHAI
|
1125005WL016043
|
SAVITABEN JIVANBHAI
|
00415
|
SBIN0000526
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894083491
|
|
SAVITABEN JIVANBHAI MAHALA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
71
|
Vansda
|
GJ-25-005-034-001/5446892
(Godhabari)
|
1125005000NRG24210220240199097
|
21/02/2024
|
MANUBHAI MANGLUBHAI DALVI
|
1125005WL016049
|
MANUBHAI MANGLUBHAI DALVI
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894083485
|
|
MR MANUBHAI MANGLUBHAI DALVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Vansda
|
GJ-25-005-034-001/5474065
(Godhabari)
|
1125005000NRG24210220240199092
|
21/02/2024
|
PANABHAI NAVINBHAI
|
1125005WL016048
|
PANABHAI NAVINBHAI
|
00415
|
SBIN0000526
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2894083482
|
|
MR PANABHAI NAVINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vansda
|
GJ-25-005-043-001/5447295
(Vandarvela)
|
1125005000NRG24210220240199037
|
21/02/2024
|
BHARTIBEN
|
1125005WL016039
|
BHARTIBEN
|
00415
|
SBIN0000526
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2894083492
|
|
BHARTIBEN MAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13586
|
13586
|
|
|
|
|
|
|
|
|
74
|
Vansda
|
GJ-25-005-043-001/5447466
(Vandarvela)
|
1125005000NRG24210220240198992
|
21/02/2024
|
GANGABEN BHULABHAI PATEL
|
1125005WL016033
|
GANGABEN BHULABHAI PATEL
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894083511
|
|
GANGABEN BHULABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Vansda
|
GJ-25-005-043-001/5449153
(Vandarvela)
|
1125005000NRG24210220240199043
|
21/02/2024
|
Urmilaben Arvindbhai Patel
|
1125005WL016039
|
Urmilaben Arvindbhai Patel
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894083483
|
|
URMILABEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
76
|
Vansda
|
GJ-25-005-003-001/5435993
(Bartad (Unai))
|
1125005000NRG24210220240198986
|
21/02/2024
|
VANITABEN ISHWARBHAI PATEL
|
1125005WL016032
|
VANITABEN ISHWARBHAI PATEL
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2894083514
|
|
VANITABEN ISHVARBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
77
|
Vansda
|
GJ-25-005-030-001/5430084
(Ambabari)
|
1125005000NRG24210220240199104
|
21/02/2024
|
Sangitaben Nalinbhai Ganvit
|
1125005WL016050
|
Sangitaben Nalinbhai Ganvit
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894083518
|
|
SANGITABEN NALINBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Vansda
|
GJ-25-005-030-002/5430235
(Ambabari)
|
1125005000NRG24210220240199107
|
21/02/2024
|
Kamdi Kanjalben Sanjaybhai
|
1125005WL016051
|
Kamdi Kanjalben Sanjaybhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894083519
|
|
MS KANJALBEN SANJAYBHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Vansda
|
GJ-25-005-034-001/5446978
(Godhabari)
|
1125005000NRG24210220240199089
|
21/02/2024
|
NANIBEN KANTUBHAI BHAGRIYA
|
1125005WL016048
|
NANIBEN KANTUBHAI BHAGRIYA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894083520
|
|
NANIBEN KANTUBHAI BHAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Vansda
|
GJ-25-005-034-001/5446982
(Godhabari)
|
1125005000NRG24210220240199091
|
21/02/2024
|
LAXMANBHAI SUKKARBHAI
|
1125005WL016048
|
LAXMANBHAI SUKKARBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894083517
|
|
LAXMANBHAI SHUKKARBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Vansda
|
GJ-25-005-063-001/5431533
(Kelia)
|
1125005000NRG24210220240198939
|
21/02/2024
|
HASMUKHBHAI RAYUBHAI GANVIT
|
1125005WL016016
|
HASMUKHBHAI RAYUBHAI GANVIT
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894083515
|
|
HASHMUKHBHAI RAYUBHA
|
BANK OF BARODA(606985)
|
|
82
|
Vansda
|
GJ-25-005-066-001/4411475
(Lachhakadi)
|
1125005000NRG24210220240198958
|
21/02/2024
|
Ramtubhai Kholghubhai Kamadi
|
1125005WL016022
|
Ramtubhai Kholghubhai Kamadi
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894083521
|
|
RAMATUBHAI KOLAGHUBHAI KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Vansda
|
GJ-25-005-066-001/5445034
(Lachhakadi)
|
1125005000NRG24210220240198960
|
21/02/2024
|
Vanitaben Parshotbhai Gayakavad
|
1125005WL016022
|
Vanitaben Parshotbhai Gayakavad
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894083522
|
|
VANITABEN PARSOTBHAI
|
BANK OF BARODA(606985)
|
|
84
|
Vansda
|
GJ-25-005-078-001/5433757
(Bedmal)
|
1125005000NRG24210220240198969
|
21/02/2024
|
SUNITABEN MANILAL CHAVDARI
|
1125005WL016026
|
SUNITABEN MANILAL CHAVDARI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894083516
|
|
SUNITABEN MANILAL CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30827
|
30827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264551
|
264551
|
|
|
|
|
|
|
|