|
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
|
SANKHEDA
|
GJ-15-007-008-003/1116132089
()
|
1115007000NRG24280320240194706
|
28/03/2024
|
Tadvi Varshben Naginbhai
|
1115007WL028833
|
Tadvi Varshben Naginbhai
|
00045
|
BARB0ALIBAR
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220433007
|
|
TADVI VRSHABEN
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-008-003/1116132130
()
|
1115007000NRG24280320240194713
|
28/03/2024
|
Paramar Virajsinh Damansinh
|
1115007WL028834
|
Paramar Virajsinh Damansinh
|
00045
|
BARB0ALIBAR
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220433008
|
|
PARMAR VIRAJSINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-025-002/11160941
()
|
1115007000NRG24280320240194792
|
28/03/2024
|
Tadvi Nanubhai Bakorbhai
|
1115007WL028848
|
Tadvi Nanubhai Bakorbhai
|
00045
|
BARB0BAHADA
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220432979
|
|
MR NANUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKHEDA
|
GJ-15-007-070-001/11161069
()
|
1115007000NRG24280320240194816
|
28/03/2024
|
Patel Jagdishbhai Ambalal
|
1115007WL028851
|
Patel Jagdishbhai Ambalal
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220432981
|
|
JAGADISHBHAI AMBALAL
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-070-002/11161006
()
|
1115007000NRG24280320240194817
|
28/03/2024
|
Solanki Sarojben Balvantsingh
|
1115007WL028851
|
Solanki Sarojben Balvantsingh
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220432983
|
|
Mrs. SAROJBEN BALVANTSINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SANKHEDA
|
GJ-15-007-070-002/11161008
()
|
1115007000NRG24280320240194818
|
28/03/2024
|
vikramsingh
|
1115007WL028851
|
vikramsingh
|
00045
|
BARB0BAHADA
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220432982
|
|
Mr. VIKRAMSINH DALAPATSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
SANKHEDA
|
GJ-15-007-070-002/11161035
()
|
1115007000NRG24280320240194819
|
28/03/2024
|
Solanki Himmatsinh
|
1115007WL028851
|
Solanki Himmatsinh
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220432980
|
|
Mr. HIMATSINH DOLATSINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16914
|
16914
|
|
|
|
|
|
|
|
|
8
|
SANKHEDA
|
GJ-15-007-036-001/1116010054
()
|
1115007000NRG24280320240194598
|
28/03/2024
|
Dodiya Mosidkha Rasalkha
|
1115007WL028818
|
Dodiya Mosidkha Rasalkha
|
00045
|
BARB0GUNDIC
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220432968
|
|
Mr. MASIDKHA RASULKHA DODIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
SANKHEDA
|
GJ-15-007-036-001/1116010100
()
|
1115007000NRG24280320240194599
|
28/03/2024
|
Tadvi Gayatriben Bharatbhai
|
1115007WL028818
|
Tadvi Gayatriben Bharatbhai
|
00045
|
BARB0GUNDIC
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220432967
|
|
GAYATRIBEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-036-001/1116010173
()
|
1115007000NRG24280320240194600
|
28/03/2024
|
Bhargaviben ShivrajsinhChavada
|
1115007WL028818
|
Bhargaviben ShivrajsinhChavada
|
00045
|
BARB0GUNDIC
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220433009
|
|
BHARGAVIBEN SHIVRAJS
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-036-001/1116010179
()
|
1115007000NRG24280320240194601
|
28/03/2024
|
Bhagavansinh Amarsinh Kothiya
|
1115007WL028818
|
Bhagavansinh Amarsinh Kothiya
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220433006
|
|
BHAGVANSINH AMARSINH
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-036-001/11160853
()
|
1115007000NRG24280320240194602
|
28/03/2024
|
Tadvi Bhuriben Somabhai
|
1115007WL028818
|
Tadvi Bhuriben Somabhai
|
00045
|
BARB0GUNDIC
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220432965
|
|
TADVI BHURIBEN SOMAB
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-049-003/111611165
()
|
1115007000NRG24280320240194682
|
28/03/2024
|
Kevalbhai Bavabhai Bariya
|
1115007WL028829
|
Kevalbhai Bavabhai Bariya
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433002
|
|
KEVALBHAI BAVABHAI B
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-049-004/11161018
()
|
1115007000NRG24280320240194684
|
28/03/2024
|
Tadvi Prakashbhai Mangubhai
|
1115007WL028829
|
Tadvi Prakashbhai Mangubhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433004
|
|
PRAKASHBHAI MANGUBHAI TADVI
|
BANK OF INDIA(508505)
|
|
15
|
SANKHEDA
|
GJ-15-007-049-004/111611172
()
|
1115007000NRG24280320240194685
|
28/03/2024
|
Tadvi Rameshbhai Babubhai
|
1115007WL028829
|
Tadvi Rameshbhai Babubhai
|
00045
|
BARB0GUNDIC
|
768
|
768
|
Processed
|
23/04/2024
|
|
3220432966
|
|
TADVI RAMESHBHAI BAB
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-055-001/1111609977
()
|
1115007000NRG24280320240194593
|
28/03/2024
|
Bariya Shankarbhai Ganpatbhai
|
1115007WL028817
|
Bariya Shankarbhai Ganpatbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220432964
|
|
MR SHANKARBHAI GANPATBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANKHEDA
|
GJ-15-007-055-001/1111609981
()
|
1115007000NRG24280320240194594
|
28/03/2024
|
Bariya Kalpeshkumar Rajendrabhai
|
1115007WL028817
|
Bariya Kalpeshkumar Rajendrabhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433005
|
|
MR BARIYA KALPESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANKHEDA
|
GJ-15-007-055-001/1111609981
()
|
1115007000NRG24280320240194595
|
28/03/2024
|
Bariya Pushpaben Kalpeshkumar
|
1115007WL028817
|
Bariya Pushpaben Kalpeshkumar
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220433003
|
|
PUSHPABEN KALPESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35072
|
35072
|
|
|
|
|
|
|
|
|
19
|
SANKHEDA
|
GJ-15-007-008-001/11160998
()
|
1115007000NRG24280320240194703
|
28/03/2024
|
Tarbada Rajubhai Vittalbhai
|
1115007WL028833
|
Tarbada Rajubhai Vittalbhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220432978
|
|
Mr. RAJUBHAI VITTHALBHAI TARABADA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
20
|
SANKHEDA
|
GJ-15-007-008-001/11161076
()
|
1115007000NRG24280320240194724
|
28/03/2024
|
Nayka Champaben Jayntibhai
|
1115007WL028838
|
Nayka Champaben Jayntibhai
|
00045
|
BARB0INDRAL
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220432971
|
|
CHAMPABEN NAYKA
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-008-001/11161180
()
|
1115007000NRG24280320240194725
|
28/03/2024
|
Tadvi Mahendrabhai Udesingbhai
|
1115007WL028838
|
Tadvi Mahendrabhai Udesingbhai
|
00045
|
BARB0INDRAL
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220432972
|
|
Mr. MAHENDRABHAI UDABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
SANKHEDA
|
GJ-15-007-008-001/11161262
()
|
1115007000NRG24280320240194704
|
28/03/2024
|
Tarabada Laxmiben Natubhai
|
1115007WL028833
|
Tarabada Laxmiben Natubhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220433001
|
|
MRS LAXMIBEN NATUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANKHEDA
|
GJ-15-007-008-003/1116132077
()
|
1115007000NRG24280320240194699
|
28/03/2024
|
Parmar Divansinh Vadesinh
|
1115007WL028832
|
Parmar Divansinh Vadesinh
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220432970
|
|
Mr. DIVANSINH VADESINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
SANKHEDA
|
GJ-15-007-008-003/1116132088
()
|
1115007000NRG24280320240194700
|
28/03/2024
|
Tadvi Mohanbhai Dhanabhai
|
1115007WL028832
|
Tadvi Mohanbhai Dhanabhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220433000
|
|
TADVI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-032-001/11161935
()
|
1115007000NRG24280320240194657
|
28/03/2024
|
Bhil Vipinbhai Dalabhai
|
1115007WL028827
|
Bhil Vipinbhai Dalabhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220432997
|
|
Mr. VIPINBHAI DALABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
26
|
SANKHEDA
|
GJ-15-007-032-001/11161937
()
|
1115007000NRG24280320240194658
|
28/03/2024
|
Bhil Jentibhai Bhimabhai
|
1115007WL028827
|
Bhil Jentibhai Bhimabhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220432974
|
|
Mr. JAYANTIBHAI BHIMABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
27
|
SANKHEDA
|
GJ-15-007-032-001/11161972
()
|
1115007000NRG24280320240194659
|
28/03/2024
|
Bhil Jamanaben Manharbhai
|
1115007WL028827
|
Bhil Jamanaben Manharbhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220432998
|
|
JAMANABEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-032-001/11161985
()
|
1115007000NRG24280320240194660
|
28/03/2024
|
Bhil Shanabhai Jirkabhai
|
1115007WL028827
|
Bhil Shanabhai Jirkabhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220432969
|
|
SHANABHAI JIRKABHAI
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-032-001/11162095
()
|
1115007000NRG24280320240194662
|
28/03/2024
|
Bhil Bharatbhai Fuljibhai
|
1115007WL028827
|
Bhil Bharatbhai Fuljibhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220432999
|
|
BHIL BHARATBHAI FULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SANKHEDA
|
GJ-15-007-032-001/11162097
()
|
1115007000NRG24280320240194663
|
28/03/2024
|
Bhil Ravidash Somabhai
|
1115007WL028827
|
Bhil Ravidash Somabhai
|
00045
|
BARB0INDRAL
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3220432973
|
|
Mr. RAVIDAS SOMABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34385
|
34385
|
|
|
|
|
|
|
|
|
31
|
SANKHEDA
|
GJ-15-007-076-001/11160992
()
|
1115007000NRG24280320240194750
|
28/03/2024
|
Baria Premilaben Ashokbhai
|
1115007WL028840
|
Baria Premilaben Ashokbhai
|
00045
|
BARB0RUSTAM
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220432917
|
|
PREMILABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
32
|
SANKHEDA
|
GJ-15-007-076-001/11160996
()
|
1115007000NRG24280320240194751
|
28/03/2024
|
Mansuri Abdulbhai Ismailbhai
|
1115007WL028840
|
Mansuri Abdulbhai Ismailbhai
|
00045
|
BARB0RUSTAM
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220432977
|
|
ABDULBHAI ISMAILBHAI
|
BANK OF BARODA(606985)
|
|
33
|
SANKHEDA
|
GJ-15-007-076-001/11161001
()
|
1115007000NRG24280320240194752
|
28/03/2024
|
Hetalben Ravjibhai Bariya
|
1115007WL028840
|
Hetalben Ravjibhai Bariya
|
00045
|
BARB0RUSTAM
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220432927
|
|
HETALBEN RAVJIBHAI B
|
BANK OF BARODA(606985)
|
|
34
|
SANKHEDA
|
GJ-15-007-076-001/11161177
()
|
1115007000NRG24280320240194753
|
28/03/2024
|
Hiralbhai Dharmendrabhai Tadvi
|
1115007WL028840
|
Hiralbhai Dharmendrabhai Tadvi
|
00045
|
BARB0RUSTAM
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220432919
|
|
HIRALKUMAR DHARMENDR
|
BANK OF BARODA(606985)
|
|
35
|
SANKHEDA
|
GJ-15-007-076-001/11161178
()
|
1115007000NRG24280320240194754
|
28/03/2024
|
i Sanjanaben Kantibhai Tadv
|
1115007WL028840
|
i Sanjanaben Kantibhai Tadv
|
00045
|
BARB0RUSTAM
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220432920
|
|
SANJANABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-076-001/11161182
()
|
1115007000NRG24280320240194755
|
28/03/2024
|
Bhikhabhai Fakirmahmad Mansuri
|
1115007WL028840
|
Bhikhabhai Fakirmahmad Mansuri
|
00045
|
BARB0RUSTAM
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220432923
|
|
MANSURI BHIKHABHAI FAKIRMAHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SANKHEDA
|
GJ-15-007-076-001/11161182
()
|
1115007000NRG24280320240194756
|
28/03/2024
|
Shahenajbanu Bhikhabhai Mansuri
|
1115007WL028840
|
Shahenajbanu Bhikhabhai Mansuri
|
00045
|
BARB0RUSTAM
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220432924
|
|
MANSURI SHAHENAJBANU
|
BANK OF BARODA(606985)
|
|
38
|
SANKHEDA
|
GJ-15-007-076-001/11161184
()
|
1115007000NRG24280320240194757
|
28/03/2024
|
Merunben Fakirbhai Mansuri
|
1115007WL028840
|
Merunben Fakirbhai Mansuri
|
00045
|
BARB0RUSTAM
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220432921
|
|
MERUNBEN FAKIRBHAI M
|
BANK OF BARODA(606985)
|
|
39
|
SANKHEDA
|
GJ-15-007-076-001/11161185
()
|
1115007000NRG24280320240194758
|
28/03/2024
|
Mansuri Gulamhusen Ismail
|
1115007WL028840
|
Mansuri Gulamhusen Ismail
|
00045
|
BARB0RUSTAM
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220432916
|
|
MANSURI GULAMHUSEN
|
BANK OF BARODA(606985)
|
|
40
|
SANKHEDA
|
GJ-15-007-076-001/11161186
()
|
1115007000NRG24280320240194759
|
28/03/2024
|
Mansuri Salimbhai
|
1115007WL028840
|
Mansuri Salimbhai
|
00045
|
BARB0RUSTAM
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220432926
|
|
MANSURI SALIMBHAI
|
BANK OF BARODA(606985)
|
|
41
|
SANKHEDA
|
GJ-15-007-076-001/11161186
()
|
1115007000NRG24280320240194760
|
28/03/2024
|
Mansuri Sohanabanu Salimbhai
|
1115007WL028840
|
Mansuri Sohanabanu Salimbhai
|
00045
|
BARB0RUSTAM
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220432925
|
|
MANSURI SOHANABANU S
|
BANK OF BARODA(606985)
|
|
42
|
SANKHEDA
|
GJ-15-007-076-001/11161187
()
|
1115007000NRG24280320240194761
|
28/03/2024
|
Bariya Ramanbhai Maganbhai
|
1115007WL028840
|
Bariya Ramanbhai Maganbhai
|
00045
|
BARB0RUSTAM
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220433011
|
|
Mr. RAMANBHAI MAGANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
43
|
SANKHEDA
|
GJ-15-007-076-001/11161188
()
|
1115007000NRG24280320240194762
|
28/03/2024
|
Kalpeshbhai Ramanbhai Bariya
|
1115007WL028840
|
Kalpeshbhai Ramanbhai Bariya
|
00045
|
BARB0RUSTAM
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220433010
|
|
Mr. KALPESHBHAI RAMANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
44
|
SANKHEDA
|
GJ-15-007-076-001/11161189
()
|
1115007000NRG24280320240194763
|
28/03/2024
|
Manjulaben Natubhai Bariya
|
1115007WL028840
|
Manjulaben Natubhai Bariya
|
00045
|
BARB0RUSTAM
|
1536
|
1536
|
Rejected
|
23/04/2024
|
|
3220433012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SANKHEDA
|
GJ-15-007-076-001/11161191
()
|
1115007000NRG24280320240194764
|
28/03/2024
|
Bariya Kailashben
|
1115007WL028840
|
Bariya Kailashben
|
00045
|
BARB0RUSTAM
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220432928
|
|
BARIYA KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SANKHEDA
|
GJ-15-007-076-001/11161195
()
|
1115007000NRG24280320240194765
|
28/03/2024
|
Hardikkumar Rajendrabhai Nayaka
|
1115007WL028840
|
Hardikkumar Rajendrabhai Nayaka
|
00045
|
BARB0RUSTAM
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220432922
|
|
Mr. HARDIKKUMAR RAJENDRAKUMAR NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
47
|
SANKHEDA
|
GJ-15-007-076-001/11161196
()
|
1115007000NRG24280320240194766
|
28/03/2024
|
Vishalkumar Vasudevbhai Nayka
|
1115007WL028840
|
Vishalkumar Vasudevbhai Nayka
|
00045
|
BARB0RUSTAM
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220432918
|
|
VISHAL VASHUDEV NAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
48
|
SANKHEDA
|
GJ-15-007-008-001/11160934
()
|
1115007000NRG24280320240194723
|
28/03/2024
|
Tadvi Rameshbhai Chimanbhai
|
1115007WL028838
|
Tadvi Rameshbhai Chimanbhai
|
00045
|
BARB0SANKHE
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220432992
|
|
TADAVI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
SANKHEDA
|
GJ-15-007-008-003/1116132072
()
|
1115007000NRG24280320240194710
|
28/03/2024
|
Parmar Vilashben Bhupatsinh
|
1115007WL028834
|
Parmar Vilashben Bhupatsinh
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220432988
|
|
VILASBEN BHUPATSNIH
|
BANK OF BARODA(606985)
|
|
50
|
SANKHEDA
|
GJ-15-007-010-001/111610086
()
|
1115007000NRG24280320240194820
|
28/03/2024
|
Tadavi Pannaben
|
1115007WL028852
|
Tadavi Pannaben
|
00045
|
BARB0SANKHE
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220432993
|
|
TADAVI PRVINABEN
|
BANK OF BARODA(606985)
|
|
51
|
SANKHEDA
|
GJ-15-007-064-001/11160996
()
|
1115007000NRG24280320240194648
|
28/03/2024
|
TADVI VIRSINGBHAI JASUBHAI
|
1115007WL028825
|
TADVI VIRSINGBHAI JASUBHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220432985
|
|
VIRSINGBHAI JASHUBHA
|
BANK OF BARODA(606985)
|
|
52
|
SANKHEDA
|
GJ-15-007-064-001/11160999
()
|
1115007000NRG24280320240194653
|
28/03/2024
|
TADVI LAXAMIBEN BHAYLALABHAI
|
1115007WL028826
|
TADVI LAXAMIBEN BHAYLALABHAI
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220432990
|
|
TADVI LAXMIBEN
|
BANK OF BARODA(606985)
|
|
53
|
SANKHEDA
|
GJ-15-007-064-001/11161005
()
|
1115007000NRG24280320240194649
|
28/03/2024
|
TADVI MATHUBEN RAVJIBHAI
|
1115007WL028825
|
TADVI MATHUBEN RAVJIBHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220432991
|
|
MADHUBEN RAVJIBHAI T
|
BANK OF BARODA(606985)
|
|
54
|
SANKHEDA
|
GJ-15-007-064-001/11161080
()
|
1115007000NRG24280320240194654
|
28/03/2024
|
Tadvi Nayanaben Chandrakant
|
1115007WL028826
|
Tadvi Nayanaben Chandrakant
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220432986
|
|
NAYANABEN CHANDRAKAN
|
BANK OF BARODA(606985)
|
|
55
|
SANKHEDA
|
GJ-15-007-064-001/11161111
()
|
1115007000NRG24280320240194655
|
28/03/2024
|
SUMITRABEN NILESHBHAI TADVI
|
1115007WL028826
|
SUMITRABEN NILESHBHAI TADVI
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220432987
|
|
SUMITRABEN NILESHBHA
|
BANK OF BARODA(606985)
|
|
56
|
SANKHEDA
|
GJ-15-007-064-001/11161124
()
|
1115007000NRG24280320240194650
|
28/03/2024
|
Tadvi Arvindbhai Bachubhai
|
1115007WL028825
|
Tadvi Arvindbhai Bachubhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220432984
|
|
ARVINDBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
57
|
SANKHEDA
|
GJ-15-007-064-001/11161134
()
|
1115007000NRG24280320240194652
|
28/03/2024
|
TADVI DILIPKUMAR HASAMUKHBHAI
|
1115007WL028825
|
TADVI DILIPKUMAR HASAMUKHBHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220432989
|
|
TADAVI DILIPKUMAR HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30384
|
30384
|
|
|
|
|
|
|
|
|
58
|
SANKHEDA
|
GJ-15-007-084-001/11162118
()
|
1115007000NRG24280320240194716
|
28/03/2024
|
Bhil Amarsing Kalubhai
|
1115007WL028836
|
Bhil Amarsing Kalubhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220432994
|
|
AMARSING KALUBHAI BH
|
BANK OF BARODA(606985)
|
|
59
|
SANKHEDA
|
GJ-15-007-084-001/11162181
()
|
1115007000NRG24280320240194717
|
28/03/2024
|
Bhil Arjunbhai Laxmanbhai
|
1115007WL028836
|
Bhil Arjunbhai Laxmanbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220432995
|
|
BHIL ARJUNBHAI LAXMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
60
|
SANKHEDA
|
GJ-15-007-025-001/11161243
()
|
1115007000NRG24280320240194646
|
28/03/2024
|
Tadvi Akshaybhai Somabhai
|
1115007WL028824
|
Tadvi Akshaybhai Somabhai
|
00048
|
BKID0002608
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220432930
|
|
AKSHAYBHAI SOMABHAI TADVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
61
|
SANKHEDA
|
GJ-15-007-025-002/11161130
()
|
1115007000NRG24280320240194793
|
28/03/2024
|
TADVI HITESHBHAI NATUBHAI
|
1115007WL028848
|
TADVI HITESHBHAI NATUBHAI
|
00152
|
HDFC0003530
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220432958
|
|
HITESHKUMAR NATUBHAI TADVI
|
HDFC BANK LTD(607152)
|
|
62
|
SANKHEDA
|
GJ-15-007-025-002/11161131
()
|
1115007000NRG24280320240194794
|
28/03/2024
|
TADVI RAJINBHAI BHAILALBHAI
|
1115007WL028848
|
TADVI RAJINBHAI BHAILALBHAI
|
00152
|
HDFC0003530
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220432957
|
|
RAJINBHAI BHAILALBHAI TADVI
|
HDFC BANK LTD(607152)
|
|
63
|
SANKHEDA
|
GJ-15-007-025-002/34-A
()
|
1115007000NRG24280320240194796
|
28/03/2024
|
Ranjeetbhai
|
1115007WL028848
|
Ranjeetbhai
|
00152
|
HDFC0003530
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220432956
|
|
Mr. RANJITBHAI KHODABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
64
|
SANKHEDA
|
GJ-15-007-025-002/34-A
()
|
1115007000NRG24280320240194797
|
28/03/2024
|
Sumitraben
|
1115007WL028848
|
Sumitraben
|
00152
|
HDFC0003530
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220432955
|
|
MRS SUMITRABEN RANJITBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANKHEDA
|
GJ-15-007-025-002/52-A
()
|
1115007000NRG24280320240194799
|
28/03/2024
|
Kailashben
|
1115007WL028848
|
Kailashben
|
00152
|
HDFC0003530
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220432959
|
|
VINUBHAI BAKORBHAI TADVI
|
HDFC BANK LTD(607152)
|
|
66
|
SANKHEDA
|
GJ-15-007-025-002/52-A
()
|
1115007000NRG24280320240194798
|
28/03/2024
|
Tadvi Vinubhai Bakorbhai
|
1115007WL028848
|
Tadvi Vinubhai Bakorbhai
|
00152
|
HDFC0003530
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220432950
|
|
Mr. VINUBHAI BAKORBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
67
|
SANKHEDA
|
GJ-15-007-049-004/11161018
()
|
1115007000NRG24280320240194683
|
28/03/2024
|
Tadvi Mangabhai Ranchodbhai
|
1115007WL028829
|
Tadvi Mangabhai Ranchodbhai
|
00152
|
HDFC0003530
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220432951
|
|
M/s. MANGUBHAI RANCHODBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
68
|
SANKHEDA
|
GJ-15-007-009-003/11161178
()
|
1115007000NRG24280320240194645
|
28/03/2024
|
Tadvi Jayntibhai Jethabhai
|
1115007WL028823
|
Tadvi Jayntibhai Jethabhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220432996
|
|
JEYNTIBHAI JETHABHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
69
|
SANKHEDA
|
GJ-15-007-008-003/11160974
()
|
1115007000NRG24280320240194727
|
28/03/2024
|
Parmar Bhagvansinh Bhupatsinh
|
1115007WL028838
|
Parmar Bhagvansinh Bhupatsinh
|
00415
|
SBIN0002638
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220432962
|
|
BHAGVANSINH BHUPATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
70
|
SANKHEDA
|
GJ-15-007-008-003/1116132087
()
|
1115007000NRG24280320240194711
|
28/03/2024
|
Tadvi Mangubhai Raghabhai
|
1115007WL028834
|
Tadvi Mangubhai Raghabhai
|
00415
|
SBIN0003322
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220432929
|
|
MR MANGUBHAI RAGHABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
71
|
SANKHEDA
|
GJ-15-007-008-001/11161183
()
|
1115007000NRG24280320240194708
|
28/03/2024
|
Nayaka Jagdishbhai Mathurbhai
|
1115007WL028834
|
Nayaka Jagdishbhai Mathurbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220432961
|
|
MR JAGDISHBHAI MATHURBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANKHEDA
|
GJ-15-007-008-001/11161184
()
|
1115007000NRG24280320240194696
|
28/03/2024
|
Bhatiya Kantibhai Gordhanbhai
|
1115007WL028832
|
Bhatiya Kantibhai Gordhanbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220432947
|
|
MR KANTIBHAI GORDHANBHAI BHATIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANKHEDA
|
GJ-15-007-008-001/1116132064
()
|
1115007000NRG24280320240194726
|
28/03/2024
|
Tadvi Ukedbhai Mathurbhai
|
1115007WL028838
|
Tadvi Ukedbhai Mathurbhai
|
00415
|
SBIN0003324
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220432940
|
|
MR UKEDBHAI MATHURBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANKHEDA
|
GJ-15-007-008-001/1116132104
()
|
1115007000NRG24280320240194698
|
28/03/2024
|
Raval Madhuben Kanchanbhai
|
1115007WL028832
|
Raval Madhuben Kanchanbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220432944
|
|
MR MADHUBEN KANCHANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANKHEDA
|
GJ-15-007-008-001/1116132109
()
|
1115007000NRG24280320240194715
|
28/03/2024
|
Tarabada Kesurbhai Mohanbhai
|
1115007WL028835
|
Tarabada Kesurbhai Mohanbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220432931
|
|
MR KESURBHAI MOHANBHAI TARBADA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANKHEDA
|
GJ-15-007-008-001/11161331
()
|
1115007000NRG24280320240194709
|
28/03/2024
|
Tadvi Dineshbhai Ranchhodbhai
|
1115007WL028834
|
Tadvi Dineshbhai Ranchhodbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220432945
|
|
MR DINESHBHAI RANCHODBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANKHEDA
|
GJ-15-007-008-003/1116132080
()
|
1115007000NRG24280320240194705
|
28/03/2024
|
Parmar Mahendrasinh Vadesinh
|
1115007WL028833
|
Parmar Mahendrasinh Vadesinh
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220432960
|
|
PARMAR MAHENDRASINH
|
UNION BANK OF INDIA(508500)
|
|
78
|
SANKHEDA
|
GJ-15-007-008-003/1116132091
()
|
1115007000NRG24280320240194701
|
28/03/2024
|
Parmar Surajben Kalubhai
|
1115007WL028832
|
Parmar Surajben Kalubhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220432943
|
|
MISS SURAJBEN KALUSINH PARAMR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANKHEDA
|
GJ-15-007-008-003/1116132110
()
|
1115007000NRG24280320240194712
|
28/03/2024
|
Tadvi Kaushikbhai Shanabhai
|
1115007WL028834
|
Tadvi Kaushikbhai Shanabhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220432948
|
|
MR KAUSHIKBHAI SHANABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANKHEDA
|
GJ-15-007-008-003/1116132163
()
|
1115007000NRG24280320240194707
|
28/03/2024
|
Tadvi Bhanabhai Koyjibhai
|
1115007WL028833
|
Tadvi Bhanabhai Koyjibhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220432949
|
|
MR BHANABHAI KOYAJIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANKHEDA
|
GJ-15-007-008-005/11161136
()
|
1115007000NRG24280320240194714
|
28/03/2024
|
Tadavi Babarbhai Nanabhai
|
1115007WL028834
|
Tadavi Babarbhai Nanabhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220432946
|
|
MR BABARBHAI NANABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANKHEDA
|
GJ-15-007-084-001/11162157
()
|
1115007000NRG24280320240194821
|
28/03/2024
|
Bhil Sudhaben Vipubhai
|
1115007WL028853
|
Bhil Sudhaben Vipubhai
|
00415
|
SBIN0003324
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220432939
|
|
MRS SUDHABEN VIPULBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANKHEDA
|
GJ-15-007-084-001/11162160
()
|
1115007000NRG24280320240194822
|
28/03/2024
|
Bhil Nileshkumar Laljibhai
|
1115007WL028853
|
Bhil Nileshkumar Laljibhai
|
00415
|
SBIN0003324
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220432937
|
|
NILESHKUMAR LALJIBHA
|
BANK OF BARODA(606985)
|
|
84
|
SANKHEDA
|
GJ-15-007-084-001/11162165
()
|
1115007000NRG24280320240194823
|
28/03/2024
|
Bhil Ganpatbhai Mohanbhai
|
1115007WL028853
|
Bhil Ganpatbhai Mohanbhai
|
00415
|
SBIN0003324
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220432938
|
|
BHIL GANPATBHAI MOHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40704
|
40704
|
|
|
|
|
|
|
|
|
85
|
SANKHEDA
|
GJ-15-007-055-001/11160963
()
|
1115007000NRG24280320240194596
|
28/03/2024
|
Baria Keshavbhai Kanchanbhai
|
1115007WL028817
|
Baria Keshavbhai Kanchanbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220432936
|
|
Mr. KESAVBHAI KANCHANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
86
|
SANKHEDA
|
GJ-15-007-055-001/11160973
()
|
1115007000NRG24280320240194597
|
28/03/2024
|
Baria Ramanbhai Ukedbhai
|
1115007WL028817
|
Baria Ramanbhai Ukedbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220432932
|
|
BARIYA RAMAN BHAI
|
AXIS BANK(607153)
|
|
87
|
SANKHEDA
|
GJ-15-007-064-001/11161126
()
|
1115007000NRG24280320240194651
|
28/03/2024
|
Tadvi Bhaillalbhai Nareshbhai
|
1115007WL028825
|
Tadvi Bhaillalbhai Nareshbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220432935
|
|
MR BHAILAL NARESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
88
|
SANKHEDA
|
GJ-15-007-025-002/11-A
()
|
1115007000NRG24280320240194791
|
28/03/2024
|
Dineshbhai
|
1115007WL028848
|
Dineshbhai
|
00415
|
SBIN0010996
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220432963
|
|
MR DINESHBHAI NANUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANKHEDA
|
GJ-15-007-025-002/11161133
()
|
1115007000NRG24280320240194647
|
28/03/2024
|
Tadvi Dhanshyambhai Sanabhai
|
1115007WL028824
|
Tadvi Dhanshyambhai Sanabhai
|
00415
|
SBIN0010996
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220432941
|
|
Mr. GHANSHYAMBHAI SHANABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
90
|
SANKHEDA
|
GJ-15-007-025-002/11161140
()
|
1115007000NRG24280320240194795
|
28/03/2024
|
Tadvi Akshaybhai Sanjaybhai
|
1115007WL028848
|
Tadvi Akshaybhai Sanjaybhai
|
00415
|
SBIN0010996
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220432942
|
|
MR TADVI AKSHAYBHAI SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANKHEDA
|
GJ-15-007-025-002/56-A
()
|
1115007000NRG24280320240194800
|
28/03/2024
|
Mahendrabhai
|
1115007WL028848
|
Mahendrabhai
|
00415
|
SBIN0010996
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220432976
|
|
MR MAHENDRABHAI BAKORBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
92
|
SANKHEDA
|
GJ-15-007-008-003/11161324
()
|
1115007000NRG24280320240194728
|
28/03/2024
|
Tadvi Rameshbhai Manubhai
|
1115007WL028838
|
Tadvi Rameshbhai Manubhai
|
00468
|
UBIN0560821
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220432953
|
|
MR RAMESHBHAI MANUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANKHEDA
|
GJ-15-007-008-003/11161329
()
|
1115007000NRG24280320240194702
|
28/03/2024
|
Tadvi Ratanben Takhatbhai
|
1115007WL028832
|
Tadvi Ratanben Takhatbhai
|
00468
|
UBIN0560821
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220432954
|
|
TADVI RATANBEN TAKHATBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
94
|
SANKHEDA
|
GJ-15-007-008-001/11161212
()
|
1115007000NRG24280320240194697
|
28/03/2024
|
Tarbada Bhukhanbhai Candubhai
|
1115007WL028832
|
Tarbada Bhukhanbhai Candubhai
|
00468
|
UBIN0930792
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220432933
|
|
TARBADA BHUKANBHAI CHANDUBHAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANKHEDA
|
GJ-15-007-009-001/11161022
()
|
1115007000NRG24280320240194644
|
28/03/2024
|
Baria Rajeshbhai Bachubhai
|
1115007WL028823
|
Baria Rajeshbhai Bachubhai
|
00468
|
UBIN0930792
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220432934
|
|
RAJESHBHAI BACHUBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SANKHEDA
|
GJ-15-007-032-001/11161993
()
|
1115007000NRG24280320240194661
|
28/03/2024
|
Bhil mangiben Bancibhai
|
1115007WL028827
|
Bhil mangiben Bancibhai
|
00468
|
UBIN0930792
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220432975
|
|
BHIL MANGIBEN BAKSHI
|
BANK OF BARODA(606985)
|
|
97
|
SANKHEDA
|
GJ-15-007-064-001/11161141
()
|
1115007000NRG24280320240194656
|
28/03/2024
|
Tadvi Rekhaben Rakeshbhai
|
1115007WL028826
|
Tadvi Rekhaben Rakeshbhai
|
00468
|
UBIN0930792
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220432952
|
|
REKHABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271891
|
271891
|
|
|
|
|
|
|
|