|
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
|
BODELI
|
GJ-15-007-028-001/111601223
()
|
1115007000NRG24110120240171045
|
12/01/2024
|
Bariya Surekhaben
|
1115007WL024066
|
Bariya Surekhaben
|
00045
|
BARB0ALIBAR
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854531
|
|
Mr. SUREKHABEN VIJAYBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BODELI
|
GJ-15-007-028-001/111601374-A
()
|
1115007000NRG24110120240171107
|
12/01/2024
|
Somabhai Bariya
|
1115007WL024075
|
Somabhai Bariya
|
00045
|
BARB0ALIBAR
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854524
|
|
MR SOMABHAI JETHABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODELI
|
GJ-15-007-028-001/111601412
()
|
1115007000NRG24110120240171031
|
12/01/2024
|
Bariya Vijaybhai
|
1115007WL024064
|
Bariya Vijaybhai
|
00045
|
BARB0ALIBAR
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854522
|
|
VIJAYSINH VANARSINH
|
BANK OF BARODA(606985)
|
|
4
|
BODELI
|
GJ-15-007-038-001/72-A
()
|
1115007000NRG24110120240171101
|
12/01/2024
|
Rathava Chingriben Rameshbhai
|
1115007WL024073
|
Rathava Chingriben Rameshbhai
|
00045
|
BARB0ALIBAR
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854527
|
|
RATHAVA CHIMARIBEN R
|
BANK OF BARODA(606985)
|
|
5
|
BODELI
|
GJ-15-007-038-001/72-A
()
|
1115007000NRG24110120240171100
|
12/01/2024
|
Rathava Rameshbhai Chimabhai
|
1115007WL024073
|
Rathava Rameshbhai Chimabhai
|
00045
|
BARB0ALIBAR
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854526
|
|
RATHAVA RAMESHBHAI C
|
BANK OF BARODA(606985)
|
|
6
|
BODELI
|
GJ-15-007-061-001/11161081
()
|
1115007000NRG24100120240170507
|
12/01/2024
|
Panchal Neetaben Harshadbhai
|
1115007WL023943
|
Panchal Neetaben Harshadbhai
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899854525
|
|
PANCHAL NITABEN HARS
|
BANK OF BARODA(606985)
|
|
7
|
BODELI
|
GJ-15-007-081-001/11161990
()
|
1115007000NRG24110120240171066
|
12/01/2024
|
vipinbhai
|
1115007WL024070
|
vipinbhai
|
00045
|
BARB0ALIBAR
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854523
|
|
VIPINBAHI BHOJABHAI
|
BANK OF BARODA(606985)
|
|
8
|
BODELI
|
GJ-15-007-091-002/33361069
()
|
1115007000NRG24100120240170512
|
12/01/2024
|
bariya ashvinkumar babubhai
|
1115007WL023945
|
bariya ashvinkumar babubhai
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899854529
|
|
MR BARIYA ASHVINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODELI
|
GJ-15-008-027-003/9273040
()
|
1115008000NRG24110120240171116
|
12/01/2024
|
NAYKA NARANBHAI MOHANBHAI
|
1115008WL024077
|
NAYKA NARANBHAI MOHANBHAI
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854530
|
|
MR NARANBHAI MOHANBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BODELI
|
GJ-15-008-027-003/9273111
()
|
1115008000NRG24110120240171117
|
12/01/2024
|
NAYAKA RAMABHAI ANDRABHAI
|
1115008WL024077
|
NAYAKA RAMABHAI ANDRABHAI
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854528
|
|
MR RAMABHAI ANDARBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34136
|
34136
|
|
|
|
|
|
|
|
|
11
|
BODELI
|
GJ-15-007-040-001/11161136
()
|
1115007000NRG24110120240171016
|
12/01/2024
|
Dubhil Lihabhai
|
1115007WL024060
|
Dubhil Lihabhai
|
00045
|
BARB0BAHADA
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854434
|
|
DUBHIL LIHABHAI RAMA
|
BANK OF BARODA(606985)
|
|
12
|
BODELI
|
GJ-15-007-040-001/17603
()
|
1115007000NRG24110120240171019
|
12/01/2024
|
Du.Bhil Raisingbhai
|
1115007WL024060
|
Du.Bhil Raisingbhai
|
00045
|
BARB0BAHADA
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854435
|
|
Dubhil Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
13
|
BODELI
|
GJ-15-008-071-002/23359-A
()
|
1115008000NRG24110120240171097
|
12/01/2024
|
RATHAVA RAJUBHAI GOVINDBHAI
|
1115008WL024072
|
RATHAVA RAJUBHAI GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854454
|
|
RAJUBHAI GOVINDBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
14
|
BODELI
|
GJ-15-007-040-001/111611911
()
|
1115007000NRG24110120240171017
|
12/01/2024
|
DU BHIL TIKUBEN
|
1115007WL024060
|
DU BHIL TIKUBEN
|
00045
|
BARB0BODELI
|
3250
|
3250
|
Rejected
|
16/03/2024
|
|
1899854429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BODELI
|
GJ-15-007-061-001/11160980
()
|
1115007000NRG24100120240170506
|
12/01/2024
|
Tadvi Parulben Kalpeshbhai
|
1115007WL023943
|
Tadvi Parulben Kalpeshbhai
|
00045
|
BARB0BODELI
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899854431
|
|
TADVI PARULBEN
|
BANK OF BARODA(606985)
|
|
16
|
BODELI
|
GJ-15-008-055-001/22272447
()
|
1115008000NRG24110120240170961
|
12/01/2024
|
Rathva kishanbhai Tulsingbhai
|
1115008WL024047
|
Rathva kishanbhai Tulsingbhai
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854432
|
|
KISHANKUMAR TULSIBHA
|
BANK OF BARODA(606985)
|
|
17
|
BODELI
|
GJ-15-008-057-001/4111934
()
|
1115008000NRG24110120240171023
|
12/01/2024
|
Rathava Santaben Indrasinh
|
1115008WL024062
|
Rathava Santaben Indrasinh
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854430
|
|
Mrs. SHANTABEN INDRASINH RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
BODELI
|
GJ-15-008-071-001/25203
()
|
1115008000NRG24110120240171057
|
12/01/2024
|
RATHVA SANTABEN BUDDHILALBHAI
|
1115008WL024068
|
RATHVA SANTABEN BUDDHILALBHAI
|
00045
|
BARB0BODELI
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854521
|
|
Mrs. SHANTABEN BUDDHILAL RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
19
|
BODELI
|
GJ-15-008-071-001/90404231
()
|
1115008000NRG24110120240171055
|
12/01/2024
|
RATHVA AXAYKUMAR MANHARBHAI
|
1115008WL024067
|
RATHVA AXAYKUMAR MANHARBHAI
|
00045
|
BARB0BODELI
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854433
|
|
AKSHAYKUMAR MANHARBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BODELI
|
GJ-15-008-086-001/1503132261
()
|
1115008000NRG24110120240170948
|
12/01/2024
|
RATHVA MAKABHAI
|
1115008WL024043
|
RATHVA MAKABHAI
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854493
|
|
Mr. MAKABHAI DALSUKHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22810
|
22810
|
|
|
|
|
|
|
|
|
21
|
BODELI
|
GJ-15-008-003-001/4548875
()
|
1115008000NRG24110120240170995
|
12/01/2024
|
NAYKA JASHUBHAI GOVINDBHAI
|
1115008WL024054
|
NAYKA JASHUBHAI GOVINDBHAI
|
00045
|
BARB0CHALAM
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854418
|
|
NAYAKA JASUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BODELI
|
GJ-15-008-003-001/4548993
()
|
1115008000NRG24110120240170991
|
12/01/2024
|
PATEL KALPESHBHAI LALLUBHAI
|
1115008WL024053
|
PATEL KALPESHBHAI LALLUBHAI
|
00045
|
BARB0CHALAM
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854498
|
|
KALPESHBHAI LALLUBHA
|
BANK OF BARODA(606985)
|
|
23
|
BODELI
|
GJ-15-008-024-001/123991
()
|
1115008000NRG24110120240170983
|
12/01/2024
|
BHIL KHIMAGI BHAI AJAMA BHAI
|
1115008WL024052
|
BHIL KHIMAGI BHAI AJAMA BHAI
|
00045
|
BARB0CHALAM
|
3250
|
3250
|
Rejected
|
16/03/2024
|
|
1899854505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BODELI
|
GJ-15-008-024-001/16719
()
|
1115008000NRG24110120240170977
|
12/01/2024
|
BHIL KAMI BEN RATAN BHAI
|
1115008WL024051
|
BHIL KAMI BEN RATAN BHAI
|
00045
|
BARB0CHALAM
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854419
|
|
KAMIBEN RATANBHAI BH
|
BANK OF BARODA(606985)
|
|
25
|
BODELI
|
GJ-15-008-024-001/20309
()
|
1115008000NRG24110120240170978
|
12/01/2024
|
TADAVI BHAYALALBHAI VITHAL BHAI
|
1115008WL024051
|
TADAVI BHAYALALBHAI VITHAL BHAI
|
00045
|
BARB0CHALAM
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854502
|
|
BHAILALBHAI TADVI
|
BANK OF BARODA(606985)
|
|
26
|
BODELI
|
GJ-15-008-024-001/20310
()
|
1115008000NRG24110120240170979
|
12/01/2024
|
TADAVI KANCHAN BHAI RANACHHOD BHAI
|
1115008WL024051
|
TADAVI KANCHAN BHAI RANACHHOD BHAI
|
00045
|
BARB0CHALAM
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854503
|
|
KANCHANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
27
|
BODELI
|
GJ-15-008-024-001/20322
()
|
1115008000NRG24110120240170980
|
12/01/2024
|
TADAVI BHAYALAL CHANDU BHAI
|
1115008WL024051
|
TADAVI BHAYALAL CHANDU BHAI
|
00045
|
BARB0CHALAM
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854421
|
|
BHAILALBHAI TADVI
|
BANK OF BARODA(606985)
|
|
28
|
BODELI
|
GJ-15-008-024-001/30267
()
|
1115008000NRG24110120240170981
|
12/01/2024
|
RATHAVA RUMALIYA BHAI ANDARIYA BHAI
|
1115008WL024051
|
RATHAVA RUMALIYA BHAI ANDARIYA BHAI
|
00045
|
BARB0CHALAM
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854501
|
|
Mr. RUMALIYA BHAI ANDARIYABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
29
|
BODELI
|
GJ-15-008-024-001/303056
()
|
1115008000NRG24110120240170984
|
12/01/2024
|
BHIL RAMJIBHAI UGHARANIYABHAI
|
1115008WL024052
|
BHIL RAMJIBHAI UGHARANIYABHAI
|
00045
|
BARB0CHALAM
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854506
|
|
BHIL RIMJIBHAI
|
BANK OF BARODA(606985)
|
|
30
|
BODELI
|
GJ-15-008-024-001/303128
()
|
1115008000NRG24110120240170985
|
12/01/2024
|
BHIL KANDIYABHAI BHOLIYABHAI
|
1115008WL024052
|
BHIL KANDIYABHAI BHOLIYABHAI
|
00045
|
BARB0CHALAM
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854504
|
|
KANDIYABHAI BHOLIYAB
|
BANK OF BARODA(606985)
|
|
31
|
BODELI
|
GJ-15-008-024-001/303132
()
|
1115008000NRG24110120240170986
|
12/01/2024
|
BHIL RAMESHBHAI KARSANBHAI
|
1115008WL024052
|
BHIL RAMESHBHAI KARSANBHAI
|
00045
|
BARB0CHALAM
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854507
|
|
BHIL RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
BODELI
|
GJ-15-008-024-001/303189
()
|
1115008000NRG24110120240170982
|
12/01/2024
|
Tadvi Ajaybhai Vijaybhai
|
1115008WL024051
|
Tadvi Ajaybhai Vijaybhai
|
00045
|
BARB0CHALAM
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854497
|
|
AJAYBHAI VIJAYBHAI T
|
BANK OF BARODA(606985)
|
|
33
|
BODELI
|
GJ-15-008-024-001/303193
()
|
1115008000NRG24110120240170987
|
12/01/2024
|
Bhil Laljibhai Ughraniyabhai
|
1115008WL024052
|
Bhil Laljibhai Ughraniyabhai
|
00045
|
BARB0CHALAM
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854500
|
|
LALJIBHAI UGHRANIYAB
|
BANK OF BARODA(606985)
|
|
34
|
BODELI
|
GJ-15-008-089-001/35821
()
|
1115008000NRG24110120240170974
|
12/01/2024
|
NAYKA NARESHBHAI RASHIKBHAI
|
1115008WL024050
|
NAYKA NARESHBHAI RASHIKBHAI
|
00045
|
BARB0CHALAM
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854508
|
|
NAYKA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BODELI
|
GJ-15-008-089-001/93826
()
|
1115008000NRG24110120240170969
|
12/01/2024
|
MANSURI AARIFHBHAI MAHAMMDBHAI
|
1115008WL024049
|
MANSURI AARIFHBHAI MAHAMMDBHAI
|
00045
|
BARB0CHALAM
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854423
|
|
ARIFBHAI MOHMADBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BODELI
|
GJ-15-008-089-001/93845
()
|
1115008000NRG24110120240170970
|
12/01/2024
|
TADVI PRAVINBHAI VITTHALBHAI
|
1115008WL024049
|
TADVI PRAVINBHAI VITTHALBHAI
|
00045
|
BARB0CHALAM
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854499
|
|
Mr. PRAVINBHAI VITTHALBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
37
|
BODELI
|
GJ-15-008-089-001/93851
()
|
1115008000NRG24110120240170971
|
12/01/2024
|
KOLCHA BHARATBHAI SHANTILAL
|
1115008WL024049
|
KOLCHA BHARATBHAI SHANTILAL
|
00045
|
BARB0CHALAM
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854424
|
|
Mr. BHARATBHAI SHANTILAL KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
38
|
BODELI
|
GJ-15-008-089-001/93853
()
|
1115008000NRG24110120240170973
|
12/01/2024
|
NAYKA MOHANBHAI DEHABHAI
|
1115008WL024049
|
NAYKA MOHANBHAI DEHABHAI
|
00045
|
BARB0CHALAM
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854420
|
|
MOHANBHAINAYAKA
|
BANK OF BARODA(606985)
|
|
39
|
BODELI
|
GJ-15-008-089-001/93860
()
|
1115008000NRG24110120240170975
|
12/01/2024
|
SHEKH ABDULHAMID SHABIRALI
|
1115008WL024050
|
SHEKH ABDULHAMID SHABIRALI
|
00045
|
BARB0CHALAM
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854422
|
|
ABADULHAMID SHABIRAL
|
BANK OF BARODA(606985)
|
|
40
|
BODELI
|
GJ-15-008-089-001/93864
()
|
1115008000NRG24110120240170976
|
12/01/2024
|
KOLCHA SHANTILAL NAROTTAMBHAI
|
1115008WL024050
|
KOLCHA SHANTILAL NAROTTAMBHAI
|
00045
|
BARB0CHALAM
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854509
|
|
KOLI SHANTIBHAI NAROTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65000
|
65000
|
|
|
|
|
|
|
|
|
41
|
BODELI
|
GJ-15-008-003-001/44856
()
|
1115008000NRG24110120240170994
|
12/01/2024
|
Rajput Ranjitsinh Jayendrasinh
|
1115008WL024054
|
Rajput Ranjitsinh Jayendrasinh
|
00045
|
BARB0CHIKHO
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854494
|
|
RANJITSIH JAYENDRASI
|
BANK OF BARODA(606985)
|
|
42
|
BODELI
|
GJ-15-008-003-001/448824
()
|
1115008000NRG24110120240170988
|
12/01/2024
|
NAYKA GOPALBHAI CHHITABHAI
|
1115008WL024053
|
NAYKA GOPALBHAI CHHITABHAI
|
00045
|
BARB0CHIKHO
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854464
|
|
NAYKA GOPALBHAI
|
BANK OF BARODA(606985)
|
|
43
|
BODELI
|
GJ-15-008-003-001/4548919
()
|
1115008000NRG24110120240170989
|
12/01/2024
|
RAJPUT MAHENDRASINH RAYSINH
|
1115008WL024053
|
RAJPUT MAHENDRASINH RAYSINH
|
00045
|
BARB0CHIKHO
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854496
|
|
Mr. MAHENDRSINH RAYSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
44
|
BODELI
|
GJ-15-008-003-001/454898
()
|
1115008000NRG24110120240170990
|
12/01/2024
|
NAYKA KHUMANBHAI RAMESHBHAI
|
1115008WL024053
|
NAYKA KHUMANBHAI RAMESHBHAI
|
00045
|
BARB0CHIKHO
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854495
|
|
Mr. KHUMANBHAI RAMESHBHAI NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
45
|
BODELI
|
GJ-15-008-003-001/4549025
()
|
1115008000NRG24110120240170997
|
12/01/2024
|
Bariya Sanjaykumar Raysinh
|
1115008WL024054
|
Bariya Sanjaykumar Raysinh
|
00045
|
BARB0CHIKHO
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854428
|
|
Mr. SANJAYKUMAR RAYSINGBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
46
|
BODELI
|
GJ-15-008-003-001/59139
()
|
1115008000NRG24110120240170992
|
12/01/2024
|
VANKAR JETHABHAI HIRABHAI
|
1115008WL024053
|
VANKAR JETHABHAI HIRABHAI
|
00045
|
BARB0CHIKHO
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854426
|
|
JETHABHAI HIRABHAI V
|
BANK OF BARODA(606985)
|
|
47
|
BODELI
|
GJ-15-008-003-002/4548860
()
|
1115008000NRG24110120240171002
|
12/01/2024
|
PARMAR VARSHABEN RANVIRSINH
|
1115008WL024056
|
PARMAR VARSHABEN RANVIRSINH
|
00045
|
BARB0CHIKHO
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854425
|
|
PARMAR VARSHABEN
|
BANK OF BARODA(606985)
|
|
48
|
BODELI
|
GJ-15-008-003-002/4549013
()
|
1115008000NRG24110120240170993
|
12/01/2024
|
PARMAR KANUBEN SARDARSINH
|
1115008WL024053
|
PARMAR KANUBEN SARDARSINH
|
00045
|
BARB0CHIKHO
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854427
|
|
PARMAR KANUBEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
49
|
BODELI
|
GJ-15-008-055-001/22272475
()
|
1115008000NRG24110120240170964
|
12/01/2024
|
RATHVA SHANTABEN NANJIBHAI
|
1115008WL024047
|
RATHVA SHANTABEN NANJIBHAI
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854518
|
|
RATHVA SHANTABEN NAN
|
BANK OF BARODA(606985)
|
|
50
|
BODELI
|
GJ-15-008-069-003/11192680
()
|
1115008000NRG24110120240171026
|
12/01/2024
|
Rathava Vineshkumar Vipinbhai
|
1115008WL024063
|
Rathava Vineshkumar Vipinbhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854512
|
|
VINESHKUMAR VIPINBHA
|
BANK OF BARODA(606985)
|
|
51
|
BODELI
|
GJ-15-008-071-001/155753
()
|
1115008000NRG24110120240171049
|
12/01/2024
|
Rathva Sukhdevbhai Shantilal
|
1115008WL024067
|
Rathva Sukhdevbhai Shantilal
|
00045
|
BARB0JABUGA
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854514
|
|
Mr. SUKHADEVBHAI SANTILAL RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
52
|
BODELI
|
GJ-15-008-071-001/158444
()
|
1115008000NRG24110120240171094
|
12/01/2024
|
RATHVA DALIBEN RAMANBHAI
|
1115008WL024072
|
RATHVA DALIBEN RAMANBHAI
|
00045
|
BARB0JABUGA
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854516
|
|
RATHVA DALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BODELI
|
GJ-15-008-071-001/158474
()
|
1115008000NRG24110120240171056
|
12/01/2024
|
RATHVA TULSIBHAI JESINGBHAI
|
1115008WL024068
|
RATHVA TULSIBHAI JESINGBHAI
|
00045
|
BARB0JABUGA
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854517
|
|
TULASIBHAI JESINGBHA
|
BANK OF BARODA(606985)
|
|
54
|
BODELI
|
GJ-15-008-071-001/49015
()
|
1115008000NRG24110120240171058
|
12/01/2024
|
RATHVA PARVINBHAI BHAGABHAI
|
1115008WL024068
|
RATHVA PARVINBHAI BHAGABHAI
|
00045
|
BARB0JABUGA
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854513
|
|
PRAVINBHAI BHAGABHA
|
BANK OF BARODA(606985)
|
|
55
|
BODELI
|
GJ-15-008-071-001/90404283
()
|
1115008000NRG24110120240171096
|
12/01/2024
|
Rathva Ganpatbhai Hirabhai
|
1115008WL024072
|
Rathva Ganpatbhai Hirabhai
|
00045
|
BARB0JABUGA
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854511
|
|
Mr. GANPATBHAI HIRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
56
|
BODELI
|
GJ-15-008-071-001/90404284
()
|
1115008000NRG24110120240171064
|
12/01/2024
|
Rathava Laxmanbhai Hirabhai
|
1115008WL024069
|
Rathava Laxmanbhai Hirabhai
|
00045
|
BARB0JABUGA
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854510
|
|
Mr. LAXMANBHAI HIRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
57
|
BODELI
|
GJ-15-008-071-002/155021
()
|
1115008000NRG24110120240171059
|
12/01/2024
|
RATHVA MUKESBHAI JEKANBHAI
|
1115008WL024068
|
RATHVA MUKESBHAI JEKANBHAI
|
00045
|
BARB0JABUGA
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854515
|
|
MUKESHBHAI JAKANBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
58
|
BODELI
|
GJ-15-008-086-001/1503132308
()
|
1115008000NRG24110120240170928
|
12/01/2024
|
RATHVA VINODBHAI GOVINDBHAI
|
1115008WL024040
|
RATHVA VINODBHAI GOVINDBHAI
|
00045
|
BARB0JAMBUG
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854492
|
|
RATHVA VINODBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
59
|
BODELI
|
GJ-15-008-059-001/21152
()
|
1115008000NRG24110120240171007
|
12/01/2024
|
NAYKA RAMANBHAI MANSUKHBHAI
|
1115008WL024058
|
NAYKA RAMANBHAI MANSUKHBHAI
|
00045
|
BARB0NANAAM
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854416
|
|
RAMANBHAI MANSUKHBHA
|
BANK OF BARODA(606985)
|
|
60
|
BODELI
|
GJ-15-008-059-001/21182
()
|
1115008000NRG24110120240171012
|
12/01/2024
|
Tadvi Maniben Somabhai
|
1115008WL024059
|
Tadvi Maniben Somabhai
|
00045
|
BARB0NANAAM
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854536
|
|
TADVI MANIBEN SOMABH
|
BANK OF BARODA(606985)
|
|
61
|
BODELI
|
GJ-15-008-059-001/3238312
()
|
1115008000NRG24110120240171008
|
12/01/2024
|
Parmar Taraben Gajendrasinh
|
1115008WL024058
|
Parmar Taraben Gajendrasinh
|
00045
|
BARB0NANAAM
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854534
|
|
PARMAR TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BODELI
|
GJ-15-008-059-001/3238316
()
|
1115008000NRG24110120240171009
|
12/01/2024
|
TADVI GOVINDBHAI KOYJIBHAI
|
1115008WL024058
|
TADVI GOVINDBHAI KOYJIBHAI
|
00045
|
BARB0NANAAM
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854532
|
|
GOVINDBHAI KOYJIBHAI
|
BANK OF BARODA(606985)
|
|
63
|
BODELI
|
GJ-15-008-059-002/21191
()
|
1115008000NRG24110120240171013
|
12/01/2024
|
TADVI KOKILABEN RAJENDRBHAI
|
1115008WL024059
|
TADVI KOKILABEN RAJENDRBHAI
|
00045
|
BARB0NANAAM
|
3250
|
3250
|
Rejected
|
16/03/2024
|
|
1899854463
|
Account closed
|
|
|
|
64
|
BODELI
|
GJ-15-008-059-002/23879
()
|
1115008000NRG24110120240171014
|
12/01/2024
|
NAYKA MAHENDRABHAI UDESHINGBHAI
|
1115008WL024059
|
NAYKA MAHENDRABHAI UDESHINGBHAI
|
00045
|
BARB0NANAAM
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854417
|
|
MR NAYKA MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BODELI
|
GJ-15-008-059-002/3238298
()
|
1115008000NRG24110120240171010
|
12/01/2024
|
Parmar Lilaben Ratansinh
|
1115008WL024058
|
Parmar Lilaben Ratansinh
|
00045
|
BARB0NANAAM
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854537
|
|
PARMAR LILABEN
|
BANK OF BARODA(606985)
|
|
66
|
BODELI
|
GJ-15-008-059-002/3238300
()
|
1115008000NRG24110120240171011
|
12/01/2024
|
Kalubhai Maganbhai
|
1115008WL024058
|
Kalubhai Maganbhai
|
00045
|
BARB0NANAAM
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854533
|
|
KALUBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
67
|
BODELI
|
GJ-15-008-059-002/3238307
()
|
1115008000NRG24110120240171015
|
12/01/2024
|
PARMAR JASHODABEN KALUBHAI
|
1115008WL024059
|
PARMAR JASHODABEN KALUBHAI
|
00045
|
BARB0NANAAM
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854535
|
|
BHAGVANBHAI GORDHANB
|
BANK OF BARODA(606985)
|
|
68
|
BODELI
|
GJ-29-014-034-001/1119295772
()
|
1115008000NRG24110120240170902
|
12/01/2024
|
Thakor Jaspalsinh
|
1115008WL024037
|
Thakor Jaspalsinh
|
00045
|
BARB0NANAAM
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899854415
|
|
Mr. JASHPALSINH PRATAPSINH THAKOR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
69
|
BODELI
|
GJ-15-007-028-001/111601031-A
()
|
1115007000NRG24110120240171042
|
12/01/2024
|
Bariya Hiteshbhai
|
1115007WL024066
|
Bariya Hiteshbhai
|
00045
|
BARB0RUSTAM
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854540
|
|
Mr. HITESHBHAI AMBALAL BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
70
|
BODELI
|
GJ-15-007-028-001/111601031-A
()
|
1115007000NRG24110120240171043
|
12/01/2024
|
Bariya Sharmisthaben
|
1115007WL024066
|
Bariya Sharmisthaben
|
00045
|
BARB0RUSTAM
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854549
|
|
BARIYA SHARMISHTHABE
|
BANK OF BARODA(606985)
|
|
71
|
BODELI
|
GJ-15-007-028-001/111601058
()
|
1115007000NRG24110120240171028
|
12/01/2024
|
Bariya Vadeshigbhai
|
1115007WL024064
|
Bariya Vadeshigbhai
|
00045
|
BARB0RUSTAM
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854539
|
|
Mr. VAJESINGBHAI SONABHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BODELI
|
GJ-15-007-028-001/111601073
()
|
1115007000NRG24110120240171036
|
12/01/2024
|
Bariya Renukaben
|
1115007WL024065
|
Bariya Renukaben
|
00045
|
BARB0RUSTAM
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854550
|
|
BARIYA RENUKABEN
|
BANK OF BARODA(606985)
|
|
73
|
BODELI
|
GJ-15-007-028-001/111601073
()
|
1115007000NRG24110120240171035
|
12/01/2024
|
sarasvatiben
|
1115007WL024065
|
sarasvatiben
|
00045
|
BARB0RUSTAM
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854547
|
|
Mr. MAHESHBHAI LAXMANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
74
|
BODELI
|
GJ-15-007-028-001/111601383
()
|
1115007000NRG24110120240171112
|
12/01/2024
|
Bariya Shantaben
|
1115007WL024076
|
Bariya Shantaben
|
00045
|
BARB0RUSTAM
|
2782
|
2782
|
Processed
|
16/03/2024
|
|
1899854548
|
|
BARIYA SHANTABEN
|
BANK OF BARODA(606985)
|
|
75
|
BODELI
|
GJ-15-007-028-001/111601386
()
|
1115007000NRG24110120240171037
|
12/01/2024
|
Bariya Rekhaben
|
1115007WL024065
|
Bariya Rekhaben
|
00045
|
BARB0RUSTAM
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854541
|
|
Mrs. REKHABEN GANPATBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BODELI
|
GJ-15-007-028-001/111601418
()
|
1115007000NRG24110120240171113
|
12/01/2024
|
Tadvi Kanubhai
|
1115007WL024076
|
Tadvi Kanubhai
|
00045
|
BARB0RUSTAM
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854414
|
|
TADVI KANUBHAI RASHI
|
BANK OF BARODA(606985)
|
|
77
|
BODELI
|
GJ-15-007-028-001/111601420
()
|
1115007000NRG24110120240171108
|
12/01/2024
|
Bariya Gopalbhai
|
1115007WL024075
|
Bariya Gopalbhai
|
00045
|
BARB0RUSTAM
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854538
|
|
Mr. GOPALBHAI MAFATBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
78
|
BODELI
|
GJ-15-007-028-001/111601433
()
|
1115007000NRG24110120240171034
|
12/01/2024
|
Nayka Ajaybhai
|
1115007WL024064
|
Nayka Ajaybhai
|
00045
|
BARB0RUSTAM
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854543
|
|
AJAYBHAI GOPALBHAI NAYKA
|
IDBI BANK(607095)
|
|
79
|
BODELI
|
GJ-15-007-028-001/111601433
()
|
1115007000NRG24110120240171033
|
12/01/2024
|
Nayka Kailashben
|
1115007WL024064
|
Nayka Kailashben
|
00045
|
BARB0RUSTAM
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854542
|
|
NAYKA KAILASHBEN GOP
|
BANK OF BARODA(606985)
|
|
80
|
BODELI
|
GJ-15-007-028-001/111601441
()
|
1115007000NRG24110120240171047
|
12/01/2024
|
Mahant Jashodaben
|
1115007WL024066
|
Mahant Jashodaben
|
00045
|
BARB0RUSTAM
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854546
|
|
MAHANT JASHODABEN
|
BANK OF BARODA(606985)
|
|
81
|
BODELI
|
GJ-15-007-040-001/111612020
()
|
1115007000NRG24110120240171018
|
12/01/2024
|
Dumbhil Tijayabhai
|
1115007WL024060
|
Dumbhil Tijayabhai
|
00045
|
BARB0RUSTAM
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854545
|
|
DUMBHIL TIJAYABHAI THEDIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BODELI
|
GJ-15-007-080-001/111161196
()
|
1115007000NRG24110120240171104
|
12/01/2024
|
Bariya Mahendarbhai
|
1115007WL024074
|
Bariya Mahendarbhai
|
00045
|
BARB0RUSTAM
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854413
|
|
BARIA MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
83
|
BODELI
|
GJ-15-007-080-001/11161018
()
|
1115007000NRG24110120240171105
|
12/01/2024
|
Rathava Kusumben
|
1115007WL024074
|
Rathava Kusumben
|
00045
|
BARB0RUSTAM
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854544
|
|
RATHWA KUSUMBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49296
|
49296
|
|
|
|
|
|
|
|
|
84
|
BODELI
|
GJ-15-007-028-001/111601031-A
()
|
1115007000NRG24110120240171044
|
12/01/2024
|
Bariya Lilaben
|
1115007WL024066
|
Bariya Lilaben
|
00045
|
BARB0SURYAG
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854485
|
|
BARIYA LILABEN AMABA
|
BANK OF BARODA(606985)
|
|
85
|
BODELI
|
GJ-15-007-028-001/111601368
()
|
1115007000NRG24110120240171030
|
12/01/2024
|
Bariya Nanduben
|
1115007WL024064
|
Bariya Nanduben
|
00045
|
BARB0SURYAG
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854482
|
|
NANDUBEN SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
86
|
BODELI
|
GJ-15-007-028-001/111601412
()
|
1115007000NRG24110120240171032
|
12/01/2024
|
Bariya Uramilaben
|
1115007WL024064
|
Bariya Uramilaben
|
00045
|
BARB0SURYAG
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854479
|
|
URMILABEN VIJAYABHAI
|
BANK OF BARODA(606985)
|
|
87
|
BODELI
|
GJ-15-007-028-002/111601398
()
|
1115007000NRG24110120240171041
|
12/01/2024
|
Nayak Sumitaben
|
1115007WL024065
|
Nayak Sumitaben
|
00045
|
BARB0SURYAG
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854483
|
|
SUMITABEN CHAGANBHAI NAYAK
|
IDBI BANK(607095)
|
|
88
|
BODELI
|
GJ-15-007-028-002/111601398
()
|
1115007000NRG24110120240171040
|
12/01/2024
|
NAYAKA CHAGANBHAI
|
1115007WL024065
|
NAYAKA CHAGANBHAI
|
00045
|
BARB0SURYAG
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854481
|
|
Mr. CHHAGANBHAI FULAABHAI NAYAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BODELI
|
GJ-15-007-038-001/111601212
()
|
1115007000NRG24110120240171098
|
12/01/2024
|
Nayaka Sanjaybha
|
1115007WL024073
|
Nayaka Sanjaybha
|
00045
|
BARB0SURYAG
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854480
|
|
SANJAYBHAI HIMATBHAI
|
BANK OF BARODA(606985)
|
|
90
|
BODELI
|
GJ-15-007-038-001/111601226
()
|
1115007000NRG24110120240171099
|
12/01/2024
|
Rathva Kantaben
|
1115007WL024073
|
Rathva Kantaben
|
00045
|
BARB0SURYAG
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854484
|
|
Ms. KARUDIBEN GOPALBHAI NAYAKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
91
|
BODELI
|
GJ-15-007-038-002/111601073
()
|
1115007000NRG24110120240171102
|
12/01/2024
|
BARIYA RAJNIBHAI
|
1115007WL024073
|
BARIYA RAJNIBHAI
|
00045
|
BARB0SURYAG
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854439
|
|
RAJNIKANT MITHBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26624
|
26624
|
|
|
|
|
|
|
|
|
92
|
BODELI
|
GJ-15-008-027-003/9273155
()
|
1115008000NRG24110120240171118
|
12/01/2024
|
Nayaka Satiyabhai kesarbhai
|
1115008WL024077
|
Nayaka Satiyabhai kesarbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854571
|
|
NAYKA SATIYABHAI
|
BANK OF BARODA(606985)
|
|
93
|
BODELI
|
GJ-15-008-055-001/22272462
()
|
1115008000NRG24110120240170962
|
12/01/2024
|
RATHVA AJAYKUMAR RAJENDRABHAI
|
1115008WL024047
|
RATHVA AJAYKUMAR RAJENDRABHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854391
|
|
Mr. AJAYBHAI RAJENDRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
94
|
BODELI
|
GJ-15-008-086-001/1503132256
()
|
1115008000NRG24110120240170927
|
12/01/2024
|
Balsingbhai Gordhanbhai Rathva
|
1115008WL024040
|
Balsingbhai Gordhanbhai Rathva
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854561
|
|
BALSINGBHAI GORDHANB
|
BANK OF BARODA(606985)
|
|
95
|
BODELI
|
GJ-15-008-086-001/1503132261
()
|
1115008000NRG24110120240170947
|
12/01/2024
|
Rathva Ranjitbhai Amarsingbhai
|
1115008WL024043
|
Rathva Ranjitbhai Amarsingbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854389
|
|
RATHVA RANJITBHAI
|
BANK OF BARODA(606985)
|
|
96
|
BODELI
|
GJ-15-008-086-001/1503132274
()
|
1115008000NRG24110120240170954
|
12/01/2024
|
rathva vikrambhai
|
1115008WL024044
|
rathva vikrambhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854577
|
|
VIKRAMBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
97
|
BODELI
|
GJ-15-008-086-001/1503132286
()
|
1115008000NRG24110120240170905
|
12/01/2024
|
Koli sardarbhai mohanbhai
|
1115008WL024038
|
Koli sardarbhai mohanbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854560
|
|
Mr. SARDARBHAI MOHANBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
98
|
BODELI
|
GJ-15-008-086-001/1503132287
()
|
1115008000NRG24110120240170906
|
12/01/2024
|
NAYKA BHARATBHAI
|
1115008WL024038
|
NAYKA BHARATBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854568
|
|
NAYKA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
99
|
BODELI
|
GJ-15-008-086-001/1503132308
()
|
1115008000NRG24110120240170930
|
12/01/2024
|
RATHAVA REKHABEN ARVINDBHAI
|
1115008WL024040
|
RATHAVA REKHABEN ARVINDBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854573
|
|
REKHABEN ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
100
|
BODELI
|
GJ-15-008-086-001/1503185
()
|
1115008000NRG24110120240170935
|
12/01/2024
|
RATHWA PARVATBHAI DHUDABHAI
|
1115008WL024041
|
RATHWA PARVATBHAI DHUDABHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854405
|
|
Mr. PARVATBHAI DHURABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
101
|
BODELI
|
GJ-15-008-086-001/153109
()
|
1115008000NRG24110120240170949
|
12/01/2024
|
RATHVA HAMUKHBHAI DHANJIBHAI
|
1115008WL024043
|
RATHVA HAMUKHBHAI DHANJIBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854574
|
|
HASMUKHBHAIDHANJIBHA
|
BANK OF BARODA(606985)
|
|
102
|
BODELI
|
GJ-15-008-086-001/273637
()
|
1115008000NRG24110120240170931
|
12/01/2024
|
KHAMANBHAI RATANBHAI
|
1115008WL024040
|
KHAMANBHAI RATANBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854576
|
|
RATHVA KHMANBHAI
|
BANK OF BARODA(606985)
|
|
103
|
BODELI
|
GJ-15-008-086-002/15031269
()
|
1115008000NRG24110120240170907
|
12/01/2024
|
NAYAKA NAKUBEN JAGABHAI
|
1115008WL024038
|
NAYAKA NAKUBEN JAGABHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854461
|
|
NAYKA NAKUBEN
|
BANK OF BARODA(606985)
|
|
104
|
BODELI
|
GJ-15-008-086-002/15031271
()
|
1115008000NRG24110120240170908
|
12/01/2024
|
NAYAKA JAGABHAI KATUBHAI
|
1115008WL024038
|
NAYAKA JAGABHAI KATUBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854569
|
|
NAYKA JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BODELI
|
GJ-15-008-086-002/15031280
()
|
1115008000NRG24110120240170950
|
12/01/2024
|
RATHVA SANTOSHBHAI VALSINGBHAI
|
1115008WL024043
|
RATHVA SANTOSHBHAI VALSINGBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854579
|
|
SANTOSHBHAI VALSINGB
|
BANK OF BARODA(606985)
|
|
106
|
BODELI
|
GJ-15-008-086-002/15031281
()
|
1115008000NRG24110120240170951
|
12/01/2024
|
RATHVA CHIMANBHAI VALSINGBHAI
|
1115008WL024043
|
RATHVA CHIMANBHAI VALSINGBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854403
|
|
RATHAVA CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
107
|
BODELI
|
GJ-15-008-086-002/150313430
()
|
1115008000NRG24110120240170955
|
12/01/2024
|
RATHVA VARSANBHAI BHAYJIBHAI
|
1115008WL024044
|
RATHVA VARSANBHAI BHAYJIBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854572
|
|
VARSANBHAI BHAYJIBHA
|
BANK OF BARODA(606985)
|
|
108
|
BODELI
|
GJ-15-008-086-002/150742
()
|
1115008000NRG24110120240170936
|
12/01/2024
|
Rathva Hirabhai Mansingbhai
|
1115008WL024041
|
Rathva Hirabhai Mansingbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854565
|
|
RATHVA HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BODELI
|
GJ-15-008-086-002/20460
()
|
1115008000NRG24110120240170952
|
12/01/2024
|
KAPILABAN KANTIBHAI
|
1115008WL024043
|
KAPILABAN KANTIBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854404
|
|
RATHVA KAPILABEN
|
BANK OF BARODA(606985)
|
|
110
|
BODELI
|
GJ-15-008-086-002/23954
()
|
1115008000NRG24110120240170941
|
12/01/2024
|
rathva mukeshbhai gokalbhai
|
1115008WL024042
|
rathva mukeshbhai gokalbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854567
|
|
MUKESHBHAI GOKALBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
111
|
BODELI
|
GJ-15-008-086-002/23962
()
|
1115008000NRG24110120240170956
|
12/01/2024
|
rathva vinodbhai candrshibhai
|
1115008WL024044
|
rathva vinodbhai candrshibhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854564
|
|
VINODBHAI CHANDRASIN
|
BANK OF BARODA(606985)
|
|
112
|
BODELI
|
GJ-15-008-086-002/45714
()
|
1115008000NRG24110120240170932
|
12/01/2024
|
rathva hanabhai nurabhai
|
1115008WL024040
|
rathva hanabhai nurabhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854562
|
|
Ms. HANABHAI NURABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
113
|
BODELI
|
GJ-15-008-086-003/1503278
()
|
1115008000NRG24110120240170909
|
12/01/2024
|
Rathva Ramanbhai Juniyabhai
|
1115008WL024038
|
Rathva Ramanbhai Juniyabhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854394
|
|
Ms. RAMANBHAI JUMIABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
114
|
BODELI
|
GJ-15-008-086-003/1603352
()
|
1115008000NRG24110120240170942
|
12/01/2024
|
Bariya Radhiben Somabhai
|
1115008WL024042
|
Bariya Radhiben Somabhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854462
|
|
BARIYA RADHIBEN
|
BANK OF BARODA(606985)
|
|
115
|
BODELI
|
GJ-15-008-086-003/20424
()
|
1115008000NRG24110120240170937
|
12/01/2024
|
Rathva Lallubhai Dhanabhai
|
1115008WL024041
|
Rathva Lallubhai Dhanabhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854388
|
|
RATHVA LALLUBHAI
|
BANK OF BARODA(606985)
|
|
116
|
BODELI
|
GJ-15-008-086-004/1503320
()
|
1115008000NRG24110120240170933
|
12/01/2024
|
Rathava Kuchiben Sanabhai
|
1115008WL024040
|
Rathava Kuchiben Sanabhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854563
|
|
KUCHIBEN SHANABHAI S
|
BANK OF BARODA(606985)
|
|
117
|
BODELI
|
GJ-15-008-086-004/153184-A
()
|
1115008000NRG24110120240170943
|
12/01/2024
|
nayaka divarbhai bhalubhai
|
1115008WL024042
|
nayaka divarbhai bhalubhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854393
|
|
NAYKA DIVARBHAI
|
BANK OF BARODA(606985)
|
|
118
|
BODELI
|
GJ-15-008-086-004/1603395
()
|
1115008000NRG24110120240170944
|
12/01/2024
|
rathva kantibhi manabhai
|
1115008WL024042
|
rathva kantibhi manabhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854575
|
|
RATHVA KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BODELI
|
GJ-15-008-086-004/204414
()
|
1115008000NRG24110120240170953
|
12/01/2024
|
NAYKA NANJIBHAI BIMASINGBHAI
|
1115008WL024043
|
NAYKA NANJIBHAI BIMASINGBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854402
|
|
NANJIBHAI BHIMSINGBH
|
BANK OF BARODA(606985)
|
|
120
|
BODELI
|
GJ-15-008-086-004/21008
()
|
1115008000NRG24110120240170945
|
12/01/2024
|
RATHVA SANJAYBHAI VADESINGBHA
|
1115008WL024042
|
RATHVA SANJAYBHAI VADESINGBHA
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854578
|
|
Mr. SANJAYBHAI VADESINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
121
|
BODELI
|
GJ-15-008-086-004/37443
()
|
1115008000NRG24110120240170957
|
12/01/2024
|
RATHVA BHAVSINGBHAI MESABHAI
|
1115008WL024044
|
RATHVA BHAVSINGBHAI MESABHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854580
|
|
Mr. BHAVSINGBHAI MESHABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
122
|
BODELI
|
GJ-15-008-086-005/256474
()
|
1115008000NRG24110120240170946
|
12/01/2024
|
Rathva Jamnaben
|
1115008WL024042
|
Rathva Jamnaben
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854392
|
|
RATHVA JAMNABEN
|
BANK OF BARODA(606985)
|
|
123
|
BODELI
|
GJ-15-008-086-005/270495
()
|
1115008000NRG24110120240170938
|
12/01/2024
|
DALPATBHAI NATHABHAI
|
1115008WL024041
|
DALPATBHAI NATHABHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854570
|
|
RATHVA DALAPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BODELI
|
GJ-15-008-086-005/273627
()
|
1115008000NRG24110120240170939
|
12/01/2024
|
RATHVA GOPALBHAI
|
1115008WL024041
|
RATHVA GOPALBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854390
|
|
RATHVA GOPALBHAI
|
BANK OF BARODA(606985)
|
|
125
|
BODELI
|
GJ-15-008-086-005/3004625
()
|
1115008000NRG24110120240170940
|
12/01/2024
|
RATHVA RITESHKUMAR SANJAYBHAI
|
1115008WL024041
|
RATHVA RITESHKUMAR SANJAYBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854566
|
|
RITESHKUMAR SANJAYBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119000
|
119000
|
|
|
|
|
|
|
|
|
126
|
BODELI
|
GJ-15-008-027-001/9273055
()
|
1115008000NRG24110120240171114
|
12/01/2024
|
Rathsva Maganbhai Manchhabhai
|
1115008WL024077
|
Rathsva Maganbhai Manchhabhai
|
00048
|
BKID0002605
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854460
|
|
MAGANBHAI MANCHHABHAI RATHVA
|
BANK OF INDIA(508505)
|
|
127
|
BODELI
|
GJ-15-008-055-001/22272464
()
|
1115008000NRG24110120240170963
|
12/01/2024
|
RATHVA KIRITBHAI SURESHBHAI
|
1115008WL024047
|
RATHVA KIRITBHAI SURESHBHAI
|
00048
|
BKID0002605
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854395
|
|
RATHAVA KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BODELI
|
GJ-15-008-057-003/41119282
()
|
1115008000NRG24110120240171024
|
12/01/2024
|
Nayaka Vanitaben Dhulabhai
|
1115008WL024062
|
Nayaka Vanitaben Dhulabhai
|
00048
|
BKID0002605
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854459
|
|
VANITABEN DHULABHAI NAYKA
|
BANK OF INDIA(508505)
|
|
129
|
BODELI
|
GJ-15-008-071-001/158468
()
|
1115008000NRG24110120240171053
|
12/01/2024
|
Maniben Arjunbhai Rathva
|
1115008WL024067
|
Maniben Arjunbhai Rathva
|
00048
|
BKID0002605
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854458
|
|
RATHVA MANIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
130
|
BODELI
|
GJ-15-007-080-001/111161178
()
|
1115007000NRG24110120240171103
|
12/01/2024
|
Bariya Vimalbhai
|
1115007WL024074
|
Bariya Vimalbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854398
|
|
VIMALBHAI VIJAYSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BODELI
|
GJ-15-008-034-001/11192858
()
|
1115008000NRG24110120240170894
|
12/01/2024
|
Koli Ashvinbhai Becharbhai
|
1115008WL024037
|
Koli Ashvinbhai Becharbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899854453
|
|
Mr. ASHVINBHAI BECHARBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
132
|
BODELI
|
GJ-15-008-034-001/111929449
()
|
1115008000NRG24110120240170896
|
12/01/2024
|
Koli Mayankbhai Dinubhai
|
1115008WL024037
|
Koli Mayankbhai Dinubhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899854400
|
|
Mr. MAYNKBHAI DINESHBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
133
|
BODELI
|
GJ-15-008-034-001/111929450
()
|
1115008000NRG24110120240170897
|
12/01/2024
|
Koli Kinjalben Mayankbhai
|
1115008WL024037
|
Koli Kinjalben Mayankbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899854399
|
|
KOLI KINJALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
BODELI
|
GJ-15-008-034-001/1119295612
()
|
1115008000NRG24110120240170898
|
12/01/2024
|
Koli Gajendrabhai Namabhai
|
1115008WL024037
|
Koli Gajendrabhai Namabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899854449
|
|
GAJENDRABHAI NAMABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
BODELI
|
GJ-15-008-034-001/1119295612
()
|
1115008000NRG24110120240170899
|
12/01/2024
|
Koli Padmaben Gajendrabhai
|
1115008WL024037
|
Koli Padmaben Gajendrabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899854450
|
|
PADMABEN GAJENDRABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
BODELI
|
GJ-15-008-034-001/1119295613
()
|
1115008000NRG24110120240170900
|
12/01/2024
|
Koli Gajendrabhai Namabhai
|
1115008WL024037
|
Koli Gajendrabhai Namabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899854452
|
|
NAMABHAI HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
137
|
BODELI
|
GJ-15-008-034-001/1119295613
()
|
1115008000NRG24110120240170901
|
12/01/2024
|
Koli Madhuben Namabhai
|
1115008WL024037
|
Koli Madhuben Namabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899854451
|
|
KOLI MADHUBEN
|
BANK OF BARODA(606985)
|
|
138
|
BODELI
|
GJ-15-008-069-001/11192640
()
|
1115008000NRG24110120240171025
|
12/01/2024
|
RATHVA YOGESHBHAI
|
1115008WL024063
|
RATHVA YOGESHBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854401
|
|
RATHAVA YOGESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19078
|
19078
|
|
|
|
|
|
|
|
|
139
|
BODELI
|
GJ-15-007-028-001/111601178
()
|
1115007000NRG24110120240171106
|
12/01/2024
|
BARIYA ARAVINBHAI MANSHIGBHAI
|
1115007WL024075
|
BARIYA ARAVINBHAI MANSHIGBHAI
|
00089
|
CBIN0280493
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854465
|
|
Mr. ARVINDBHAI MANSINGBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
140
|
BODELI
|
GJ-15-007-028-001/111601208
()
|
1115007000NRG24110120240171029
|
12/01/2024
|
BARIYA PARULBEN RAJUBHAI
|
1115007WL024064
|
BARIYA PARULBEN RAJUBHAI
|
00089
|
CBIN0280493
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854440
|
|
Mr. PARULBENBHAI RAJUBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BODELI
|
GJ-15-007-028-001/111601234
()
|
1115007000NRG24110120240171046
|
12/01/2024
|
BARIYA RESMABEN NANSHIGBHAI
|
1115007WL024066
|
BARIYA RESMABEN NANSHIGBHAI
|
00089
|
CBIN0280493
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854441
|
|
Mrs. BARIYA RESMABEN NANSIHBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BODELI
|
GJ-15-007-028-001/111601322-A
()
|
1115007000NRG24110120240171111
|
12/01/2024
|
Bariya Savitaben
|
1115007WL024076
|
Bariya Savitaben
|
00089
|
CBIN0280493
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854475
|
|
Mrs. SAVITABEN CHUNILALBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BODELI
|
GJ-15-007-028-001/111601426
()
|
1115007000NRG24110120240171038
|
12/01/2024
|
Tadvi Kalidashbhai Viththlbhai
|
1115007WL024065
|
Tadvi Kalidashbhai Viththlbhai
|
00089
|
CBIN0280493
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854472
|
|
MR KALIDASHBHAI VITHTHALBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BODELI
|
GJ-15-007-028-002/111601191
()
|
1115007000NRG24110120240171109
|
12/01/2024
|
BARIYA KAILASHBEN RAMESHBHAI
|
1115007WL024075
|
BARIYA KAILASHBEN RAMESHBHAI
|
00089
|
CBIN0280493
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854442
|
|
Mrs. BARIYA KAILASBEN
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BODELI
|
GJ-15-007-028-002/111601194
()
|
1115007000NRG24110120240171110
|
12/01/2024
|
BARIYA PUSHPABEN RAJUBHAI
|
1115007WL024075
|
BARIYA PUSHPABEN RAJUBHAI
|
00089
|
CBIN0280493
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854443
|
|
Mr. PUSHPABEN RAJUBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BODELI
|
GJ-15-007-028-002/111601390
()
|
1115007000NRG24110120240171048
|
12/01/2024
|
Bariya Manishbhai
|
1115007WL024066
|
Bariya Manishbhai
|
00089
|
CBIN0280493
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854445
|
|
BARIYA MANISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BODELI
|
GJ-15-007-030-006/111611894
()
|
1115007000NRG24110120240171123
|
12/01/2024
|
pinalben
|
1115007WL024079
|
pinalben
|
00089
|
CBIN0280493
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854444
|
|
MRS PINALBEN DHULSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BODELI
|
GJ-15-007-030-006/111611896
()
|
1115007000NRG24110120240171124
|
12/01/2024
|
ladiben
|
1115007WL024079
|
ladiben
|
00089
|
CBIN0280493
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854476
|
|
NAYKA JADKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BODELI
|
GJ-15-008-086-001/1503132308
()
|
1115008000NRG24110120240170929
|
12/01/2024
|
Rathva Hansaben vinodbhai
|
1115008WL024040
|
Rathva Hansaben vinodbhai
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854474
|
|
RATHVA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36780
|
36780
|
|
|
|
|
|
|
|
|
150
|
BODELI
|
GJ-15-007-039-001/11161146
()
|
1115007000NRG24110120240171020
|
12/01/2024
|
B ARIYA kuvarbhai narotambhai
|
1115007WL024061
|
B ARIYA kuvarbhai narotambhai
|
00165
|
IBKL0002064
|
3263
|
3263
|
Processed
|
16/03/2024
|
|
1899854555
|
|
KUVARSINH NAROTAMBHAI BARIYA
|
IDBI BANK(607095)
|
|
151
|
BODELI
|
GJ-15-007-039-001/11161242
()
|
1115007000NRG24110120240171021
|
12/01/2024
|
Bariya Bhupatsinh
|
1115007WL024061
|
Bariya Bhupatsinh
|
00165
|
IBKL0002064
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854406
|
|
Mr. BHUPATSINH NAVALSINH BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
152
|
BODELI
|
GJ-15-008-034-001/11192924
()
|
1115008000NRG24110120240170895
|
12/01/2024
|
Thakor Ravirajsinh Mahendrasinh
|
1115008WL024037
|
Thakor Ravirajsinh Mahendrasinh
|
00165
|
IBKL0002064
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899854556
|
|
RAVIRAJSINH MAHENDRSINH THAKOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8341
|
8341
|
|
|
|
|
|
|
|
|
153
|
BODELI
|
GJ-15-008-071-001/155762
()
|
1115008000NRG24110120240171051
|
12/01/2024
|
REKHABEN
|
1115008WL024067
|
REKHABEN
|
00168
|
ICIC0000003
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854558
|
|
RAKHABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
154
|
BODELI
|
GJ-15-008-071-001/158453
()
|
1115008000NRG24110120240171061
|
12/01/2024
|
RATHVA TINABEN RAMESHBHAI
|
1115008WL024069
|
RATHVA TINABEN RAMESHBHAI
|
00168
|
ICIC0000003
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854559
|
|
RATHVA TINABEN
|
UNION BANK OF INDIA(508500)
|
|
155
|
BODELI
|
GJ-15-008-071-001/158455
()
|
1115008000NRG24110120240171052
|
12/01/2024
|
JANTIBHAI
|
1115008WL024067
|
JANTIBHAI
|
00168
|
ICIC0000003
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854557
|
|
Mr. JAYENTIBHAI CHIMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
156
|
BODELI
|
GJ-15-008-003-001/44813
()
|
1115008000NRG24110120240170999
|
12/01/2024
|
GULABBEN SANJAYBHAI
|
1115008WL024056
|
GULABBEN SANJAYBHAI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854437
|
|
Gulab ben
|
ICICI BANK LTD(508534)
|
|
157
|
BODELI
|
GJ-15-008-003-001/44886
()
|
1115008000NRG24110120240171000
|
12/01/2024
|
VIJAYABHAI KALUBHAI
|
1115008WL024056
|
VIJAYABHAI KALUBHAI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854436
|
|
Mr. VIJAYBHAI KADUBHAI NAYAKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
158
|
BODELI
|
GJ-15-008-086-004/1503322
()
|
1115008000NRG24110120240170934
|
12/01/2024
|
rathva valiyabhai nurabhai
|
1115008WL024040
|
rathva valiyabhai nurabhai
|
00415
|
SBIN0000561
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854477
|
|
MR RATHAVA VALIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
159
|
BODELI
|
GJ-15-007-091-002/11160921
()
|
1115007000NRG24100120240170509
|
12/01/2024
|
bariya gambhirbhai mansingbhai
|
1115007WL023945
|
bariya gambhirbhai mansingbhai
|
00415
|
SBIN0002638
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899854396
|
|
BARIYA GAMBHIRBHAI
|
BANK OF BARODA(606985)
|
|
160
|
BODELI
|
GJ-15-007-091-002/11160921
()
|
1115007000NRG24100120240170510
|
12/01/2024
|
bariya ushaben gambhirbhai
|
1115007WL023945
|
bariya ushaben gambhirbhai
|
00415
|
SBIN0002638
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899854466
|
|
Ms. USHABEN GAMIRBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
161
|
BODELI
|
GJ-15-008-071-001/155754
()
|
1115008000NRG24110120240171050
|
12/01/2024
|
RATHAVA MNJULABEN DINESHBHAI
|
1115008WL024067
|
RATHAVA MNJULABEN DINESHBHAI
|
00415
|
SBIN0002638
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854519
|
|
RATHVA MANJULABEN
|
BANK OF BARODA(606985)
|
|
162
|
BODELI
|
GJ-15-008-071-001/158451
()
|
1115008000NRG24110120240171060
|
12/01/2024
|
Rathva Kantibhai Jaganbhai
|
1115008WL024069
|
Rathva Kantibhai Jaganbhai
|
00415
|
SBIN0002638
|
3250
|
3250
|
Rejected
|
16/03/2024
|
|
1899854478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
BODELI
|
GJ-15-008-071-001/158457-B
()
|
1115008000NRG24110120240171095
|
12/01/2024
|
RATHVA SITABEN PRAVINBHAI
|
1115008WL024072
|
RATHVA SITABEN PRAVINBHAI
|
00415
|
SBIN0002638
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854520
|
|
SITABEN PRAVINBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16918
|
16918
|
|
|
|
|
|
|
|
|
164
|
BODELI
|
GJ-15-007-028-001/111601436
()
|
1115007000NRG24110120240171039
|
12/01/2024
|
Bariya Babubhai
|
1115007WL024065
|
Bariya Babubhai
|
00415
|
SBIN0003859
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854469
|
|
MR BABUBHAI BACHUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BODELI
|
GJ-15-008-027-003/9273030
()
|
1115008000NRG24110120240171115
|
12/01/2024
|
NAYKA GOPALBHAI JENTIBHAI
|
1115008WL024077
|
NAYKA GOPALBHAI JENTIBHAI
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854470
|
|
MR GOPALBHAI JENTIBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BODELI
|
GJ-15-008-055-001/22272479
()
|
1115008000NRG24110120240170965
|
12/01/2024
|
NAYKA ASHOKBHAI DAMANBHAI
|
1115008WL024047
|
NAYKA ASHOKBHAI DAMANBHAI
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854471
|
|
MR NAYKA ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BODELI
|
GJ-15-008-055-001/258198-A
()
|
1115008000NRG24110120240170966
|
12/01/2024
|
bhupendrasinh rarthva
|
1115008WL024047
|
bhupendrasinh rarthva
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854448
|
|
BUPENDRABHAI KUVARBHAI RATHVA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
168
|
BODELI
|
GJ-15-008-057-001/41119314
()
|
1115008000NRG24110120240171022
|
12/01/2024
|
Rathava Babubhai Laxamanbhai
|
1115008WL024062
|
Rathava Babubhai Laxamanbhai
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854455
|
|
Rathava Babubhai
|
IDFC BANK LIMITED(608117)
|
|
169
|
BODELI
|
GJ-15-008-071-001/37800
()
|
1115008000NRG24110120240171062
|
12/01/2024
|
Rathva Mashrubhai Desingbhai
|
1115008WL024069
|
Rathva Mashrubhai Desingbhai
|
00415
|
SBIN0003859
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854446
|
|
MR RATHVA MASHRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BODELI
|
GJ-15-008-071-001/90404265
()
|
1115008000NRG24110120240171063
|
12/01/2024
|
NAYKA BHLSINGBHAI CHITABHAI
|
1115008WL024069
|
NAYKA BHLSINGBHAI CHITABHAI
|
00415
|
SBIN0003859
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854468
|
|
MR BHLSINGBHAI CHITABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23828
|
23828
|
|
|
|
|
|
|
|
|
171
|
BODELI
|
GJ-15-007-089-001/11160937
()
|
1115007000NRG24100120240170508
|
12/01/2024
|
BARIYA VITHALBHAI JESINGBHAI
|
1115007WL023944
|
BARIYA VITHALBHAI JESINGBHAI
|
00415
|
SBIN0003891
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899854457
|
|
MR VITHALBHAI JESINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BODELI
|
GJ-15-007-091-002/11160999
()
|
1115007000NRG24100120240170511
|
12/01/2024
|
BARIYA JITENDRA JAGDISH
|
1115007WL023945
|
BARIYA JITENDRA JAGDISH
|
00415
|
SBIN0003891
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899854447
|
|
MR JITENDRABHAI JAGDISHBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BODELI
|
GJ-29-014-090-001/11161126
()
|
1115007000NRG24100120240170513
|
12/01/2024
|
bariya chetanbhai jivanbhai
|
1115007WL023946
|
bariya chetanbhai jivanbhai
|
00415
|
SBIN0003891
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899854467
|
|
Mr. CHETANBHAI JIVABHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
174
|
BODELI
|
GJ-15-008-003-001/4549023
()
|
1115008000NRG24110120240170996
|
12/01/2024
|
Vankar Dilipbhai Ambalal
|
1115008WL024054
|
Vankar Dilipbhai Ambalal
|
00415
|
SBIN0010954
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854397
|
|
MR DILIPBHAI AMBALAL VANKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BODELI
|
GJ-15-008-003-002/4548846
()
|
1115008000NRG24110120240171001
|
12/01/2024
|
PARMAR INDRASINH DALPATSINH
|
1115008WL024056
|
PARMAR INDRASINH DALPATSINH
|
00415
|
SBIN0010954
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854473
|
|
NDRASINH DALPATSINH
|
BANK OF BARODA(606985)
|
|
176
|
BODELI
|
GJ-15-008-089-001/93852
()
|
1115008000NRG24110120240170972
|
12/01/2024
|
MANSURI SABBIRBHAI MAHAMMADBHAI
|
1115008WL024049
|
MANSURI SABBIRBHAI MAHAMMADBHAI
|
00415
|
SBIN0010954
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854456
|
|
MR SHABBIRBHAI MANSURI MRS MAHERAJBEN MA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
177
|
BODELI
|
GJ-15-007-059-001/111611794
()
|
1115007000NRG24110120240171122
|
12/01/2024
|
Tadvi Damniben Sanjaybhai
|
1115007WL024078
|
Tadvi Damniben Sanjaybhai
|
00468
|
UBIN0560821
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899854490
|
|
Tadvi Damniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BODELI
|
GJ-15-007-081-001/11161984
()
|
1115007000NRG24110120240171065
|
12/01/2024
|
DASHBHAI
|
1115007WL024070
|
DASHBHAI
|
00468
|
UBIN0560821
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899854438
|
|
Mr. DASBHAI ABHESINH BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
179
|
BODELI
|
GJ-15-008-069-003/27154
()
|
1115008000NRG24110120240171027
|
12/01/2024
|
RATHAVA NAYANABEN PARTAPBHA
|
1115008WL024063
|
RATHAVA NAYANABEN PARTAPBHA
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854486
|
|
NAYNABEN PRATAPBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
BODELI
|
GJ-15-008-071-001/257013
()
|
1115008000NRG24110120240171054
|
12/01/2024
|
Rathva Sumanbhai Bhikhabhai
|
1115008WL024067
|
Rathva Sumanbhai Bhikhabhai
|
00468
|
UBIN0560821
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899854489
|
|
SUMANBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
181
|
BODELI
|
GJ-15-008-086-001/1503132285
()
|
1115008000NRG24110120240170904
|
12/01/2024
|
RATHVA ARVINDBHAI BACHUBHAI
|
1115008WL024038
|
RATHVA ARVINDBHAI BACHUBHAI
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854488
|
|
Mr. ARVINDBHAI BACHUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
182
|
BODELI
|
GJ-15-008-086-005/3004626
()
|
1115008000NRG24110120240170958
|
12/01/2024
|
RATHVA HANSABEN NARSIHBHAI
|
1115008WL024044
|
RATHVA HANSABEN NARSIHBHAI
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899854487
|
|
HANSABEN NARSINHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19328
|
19328
|
|
|
|
|
|
|
|
|
183
|
BODELI
|
GJ-15-007-059-001/11161144
()
|
1115007000NRG24110120240171125
|
12/01/2024
|
TAVDI ISHVARBHAI UKEDbhai
|
1115007WL024080
|
TAVDI ISHVARBHAI UKEDbhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899854554
|
|
Tadvi Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BODELI
|
GJ-15-007-059-001/11161161
()
|
1115007000NRG24110120240171119
|
12/01/2024
|
TADVI JANAKBEN JAGDISHBHAI
|
1115007WL024078
|
TADVI JANAKBEN JAGDISHBHAI
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899854551
|
|
Tadvi Janakben
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BODELI
|
GJ-15-007-059-001/11161164
()
|
1115007000NRG24110120240171126
|
12/01/2024
|
TADVI DAKSHABEN KAMLESHBHAI
|
1115007WL024080
|
TADVI DAKSHABEN KAMLESHBHAI
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899854412
|
|
Tadvi Dakshaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BODELI
|
GJ-15-007-059-001/11161167
()
|
1115007000NRG24110120240171127
|
12/01/2024
|
TADVI GANGABEN MAHESHBHAI
|
1115007WL024080
|
TADVI GANGABEN MAHESHBHAI
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899854411
|
|
Tadvi Gangaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BODELI
|
GJ-15-007-059-001/111611782
()
|
1115007000NRG24110120240171128
|
12/01/2024
|
Tadvi Arvindbhai Bachubhai
|
1115007WL024080
|
Tadvi Arvindbhai Bachubhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899854552
|
|
Tadavi Arvindbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BODELI
|
GJ-15-007-059-001/111611783
()
|
1115007000NRG24110120240171120
|
12/01/2024
|
Tadvi Jagdisbhai Govindbhai
|
1115007WL024078
|
Tadvi Jagdisbhai Govindbhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899854410
|
|
Tadvi Jagdeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BODELI
|
GJ-15-007-059-001/111611788
()
|
1115007000NRG24110120240171121
|
12/01/2024
|
Tadavi surajben sanjaybhai
|
1115007WL024078
|
Tadavi surajben sanjaybhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899854553
|
|
Tadavi Surjben
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BODELI
|
GJ-15-007-059-001/111611816
()
|
1115007000NRG24110120240171129
|
12/01/2024
|
Bariya Santilalbhai Sundarbhai
|
1115007WL024080
|
Bariya Santilalbhai Sundarbhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899854407
|
|
Bariya Santibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BODELI
|
GJ-15-007-059-001/111611817
()
|
1115007000NRG24110120240171130
|
12/01/2024
|
Tadavi Rajubhai
|
1115007WL024080
|
Tadavi Rajubhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899854409
|
|
Tadvi Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BODELI
|
GJ-15-007-059-001/111611818
()
|
1115007000NRG24110120240171131
|
12/01/2024
|
Tadavi Maniben Kalubhai
|
1115007WL024080
|
Tadavi Maniben Kalubhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899854408
|
|
Tadavi Maniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22250
|
22250
|
|
|
|
|
|
|
|
|
193
|
BODELI
|
GJ-29-014-034-001/1119295773
()
|
1115008000NRG24110120240170903
|
12/01/2024
|
Thakor Daxaben Jaspalsinh
|
1115008WL024037
|
Thakor Daxaben Jaspalsinh
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899854491
|
|
THAKOR DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
619141
|
619141
|
|
|
|
|
|
|
|