|
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
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451095
(Limda)
|
1109005000NRG24230620230439446
|
23/06/2023
|
PANDOR INDIRABEN UMESHKUMAR
|
1109005WL007969
|
PANDOR INDIRABEN UMESHKUMAR
|
00045
|
BARB0BHILOD
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2867905063
|
|
PANDOR INDIRABEN UMESHKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451095
(Limda)
|
1109005000NRG24230620230439445
|
23/06/2023
|
PANDOR UMESHKUMAR SALUBHAI
|
1109005WL007969
|
PANDOR UMESHKUMAR SALUBHAI
|
00045
|
BARB0BHILOD
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2867905062
|
|
UMESHKUMAR SALUJI PANDOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450892
(Limda)
|
1109005000NRG24230620230439379
|
23/06/2023
|
ASARI AMITKUMAR RATNAJI
|
1109005WL007969
|
ASARI AMITKUMAR RATNAJI
|
00045
|
BARB0DBBPAL
|
1130
|
1130
|
Processed
|
30/06/2023
|
|
2867905175
|
|
AMITKUMAR RATNAJI ASARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-018-001/9396912
(Limda)
|
1109005000NRG24230620230439347
|
23/06/2023
|
PANDOR RAVINDRKUMAR BIPINBHAI
|
1109005WL007969
|
PANDOR RAVINDRKUMAR BIPINBHAI
|
00045
|
BARB0DBCTOD
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2867905074
|
|
RAVINDRA BIPINBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-018-001/9396972
(Limda)
|
1109005000NRG24230620230439350
|
23/06/2023
|
JASVANTBHAI PANDOR
|
1109005WL007969
|
JASVANTBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2867905148
|
|
Mr. JASHVANTKUMAR PANAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-018-001/9396997
(Limda)
|
1109005000NRG24230620230439352
|
23/06/2023
|
PANDAV RAJESHKUMAR JASUBHAI
|
1109005WL007969
|
PANDAV RAJESHKUMAR JASUBHAI
|
00045
|
BARB0DBCTOD
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2867905140
|
|
PANDAV RAJESHKUMAR JASHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-018-001/9396997
(Limda)
|
1109005000NRG24230620230439351
|
23/06/2023
|
PANDOR RAMILABEN
|
1109005WL007969
|
PANDOR RAMILABEN
|
00045
|
BARB0DBCTOD
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2867905139
|
|
PANDAV RAMILABEN JASHUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-018-001/9404448
(Limda)
|
1109005000NRG24230620230439353
|
23/06/2023
|
PANDOR SANTILAL KAKVAJI
|
1109005WL007969
|
PANDOR SANTILAL KAKVAJI
|
00045
|
BARB0DBCTOD
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2867905078
|
|
SHANTILAL KAKVAJI PANDAR
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-018-001/94044997
(Limda)
|
1109005000NRG24230620230439354
|
23/06/2023
|
Pandor Sonalben Ashvinbhai
|
1109005WL007969
|
Pandor Sonalben Ashvinbhai
|
00045
|
BARB0DBCTOD
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2867905123
|
|
PANDOR SONALBEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-018-001/94045001
(Limda)
|
1109005000NRG24230620230439355
|
23/06/2023
|
PANDOR HEMABEN NARENDRAKUMAR
|
1109005WL007969
|
PANDOR HEMABEN NARENDRAKUMAR
|
00045
|
BARB0DBCTOD
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2867905107
|
|
HEMA BEN NARENDRABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450691
(Limda)
|
1109005000NRG24230620230439357
|
23/06/2023
|
PANDOR RANJITBHAI RAMESHBHAI
|
1109005WL007969
|
PANDOR RANJITBHAI RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
30/06/2023
|
|
2867905079
|
|
RANJITKUMAR RAMESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-018-001/94045071
(Limda)
|
1109005000NRG24230620230439358
|
23/06/2023
|
PANDOR BAHADURBHAI NAVJIBHAI
|
1109005WL007969
|
PANDOR BAHADURBHAI NAVJIBHAI
|
00045
|
BARB0DBCTOD
|
1115
|
1115
|
Processed
|
30/06/2023
|
|
2867905119
|
|
PANDAR BAHADURBHAI NAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-018-001/94045071
(Limda)
|
1109005000NRG24230620230439359
|
23/06/2023
|
PANDOR SONALBEN BAHADURBHAI
|
1109005WL007969
|
PANDOR SONALBEN BAHADURBHAI
|
00045
|
BARB0DBCTOD
|
1115
|
1115
|
Processed
|
30/06/2023
|
|
2867905109
|
|
SONALBEN BAHADURBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-018-001/94045077
(Limda)
|
1109005000NRG24230620230439362
|
23/06/2023
|
PANDOR SUNITABEN RAVISHANKAR
|
1109005WL007969
|
PANDOR SUNITABEN RAVISHANKAR
|
00045
|
BARB0DBCTOD
|
1096
|
1096
|
Processed
|
30/06/2023
|
|
2867905138
|
|
PANDOR SUNITABEN RAVISHANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450838
(Limda)
|
1109005000NRG24230620230439364
|
23/06/2023
|
BALEVIYA PREMILABEN NARSHIHBHAI
|
1109005WL007969
|
BALEVIYA PREMILABEN NARSHIHBHAI
|
00045
|
BARB0DBCTOD
|
1115
|
1115
|
Processed
|
30/06/2023
|
|
2867905157
|
|
PREMILABEN NARSHIHBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450844
(Limda)
|
1109005000NRG24230620230439365
|
23/06/2023
|
PANDOR PINTUBHAI RAMJI
|
1109005WL007969
|
PANDOR PINTUBHAI RAMJI
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
30/06/2023
|
|
2867905158
|
|
PINTUBHAI RAMJIBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450874
(Limda)
|
1109005000NRG24230620230439370
|
23/06/2023
|
PANDOR JIVAJI VALJI
|
1109005WL007969
|
PANDOR JIVAJI VALJI
|
00045
|
BARB0DBCTOD
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905076
|
|
JIVAJI VALJI PANDOR
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450874
(Limda)
|
1109005000NRG24230620230439371
|
23/06/2023
|
PANDOR KANTABEN JIVAJI
|
1109005WL007969
|
PANDOR KANTABEN JIVAJI
|
00045
|
BARB0DBCTOD
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905106
|
|
KANTABEN JIVAJI PANDOR
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450875
(Limda)
|
1109005000NRG24230620230439372
|
23/06/2023
|
PANDOR HARISHBHAI PUNAJI
|
1109005WL007969
|
PANDOR HARISHBHAI PUNAJI
|
00045
|
BARB0DBCTOD
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905102
|
|
HARISHBHAI PUNAJI PANDOR
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450876
(Limda)
|
1109005000NRG24230620230439373
|
23/06/2023
|
PANDOR RATILAL LAKHAMAJI
|
1109005WL007969
|
PANDOR RATILAL LAKHAMAJI
|
00045
|
BARB0DBCTOD
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905145
|
|
RATILAL LAKHAMAJI PANDOR
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450876
(Limda)
|
1109005000NRG24230620230439374
|
23/06/2023
|
PANDOR SUSILABEN RATILAL
|
1109005WL007969
|
PANDOR SUSILABEN RATILAL
|
00045
|
BARB0DBCTOD
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905116
|
|
SUSHILABEN RATILAL PANDOR
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450878
(Limda)
|
1109005000NRG24230620230439375
|
23/06/2023
|
PANDOR DASHARATH PANAJI
|
1109005WL007969
|
PANDOR DASHARATH PANAJI
|
00045
|
BARB0DBCTOD
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905134
|
|
DASHRATH PANAJI PANDOR
|
UNION BANK OF INDIA(508500)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450878
(Limda)
|
1109005000NRG24230620230439376
|
23/06/2023
|
Pandor Rekhaben Dasharathbhai
|
1109005WL007969
|
Pandor Rekhaben Dasharathbhai
|
00045
|
BARB0DBCTOD
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905135
|
|
REKHABEN DASHARTHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450891
(Limda)
|
1109005000NRG24230620230439377
|
23/06/2023
|
Asari Alpeshbhai Ratnaji
|
1109005WL007969
|
Asari Alpeshbhai Ratnaji
|
00045
|
BARB0DBCTOD
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905108
|
|
ALPESHBHAI RATNAJI ASARI
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450891
(Limda)
|
1109005000NRG24230620230439378
|
23/06/2023
|
Asari Renukaben Alpeshbhai
|
1109005WL007969
|
Asari Renukaben Alpeshbhai
|
00045
|
BARB0DBCTOD
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905118
|
|
ASARI RENUKABEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450914
(Limda)
|
1109005000NRG24230620230439381
|
23/06/2023
|
PANDOR DILIPBHAI BABUBHAI
|
1109005WL007969
|
PANDOR DILIPBHAI BABUBHAI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
30/06/2023
|
|
2867905086
|
|
DILIPKUMAR BABUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450914
(Limda)
|
1109005000NRG24230620230439382
|
23/06/2023
|
PANDOR HETALBEN DILIPBHAI
|
1109005WL007969
|
PANDOR HETALBEN DILIPBHAI
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2867905101
|
|
HETALBEN DILIPKUMAR PANDOR
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450921
(Limda)
|
1109005000NRG24230620230439384
|
23/06/2023
|
MODIYA GITABEN PRAKASHBHAI
|
1109005WL007969
|
MODIYA GITABEN PRAKASHBHAI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
30/06/2023
|
|
2867905089
|
|
GITABEN PRAKASHBHAI MODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450921
(Limda)
|
1109005000NRG24230620230439383
|
23/06/2023
|
MODIYA PRAKASHBHAI SABUJI
|
1109005WL007969
|
MODIYA PRAKASHBHAI SABUJI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
30/06/2023
|
|
2867905149
|
|
MODIYA PRAKASHBHAI SALUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450931
(Limda)
|
1109005000NRG24230620230439388
|
23/06/2023
|
PANDOR AMINABEN SURESHBHAI
|
1109005WL007969
|
PANDOR AMINABEN SURESHBHAI
|
00045
|
BARB0DBCTOD
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905075
|
|
MRS AMINABEN SURESHBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450933
(Limda)
|
1109005000NRG24230620230439389
|
23/06/2023
|
PANDOR SAGUNABEN MUKESH
|
1109005WL007969
|
PANDOR SAGUNABEN MUKESH
|
00045
|
BARB0DBCTOD
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905096
|
|
SAGUNABEN MUKESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450936
(Limda)
|
1109005000NRG24230620230439391
|
23/06/2023
|
PANDOR BABUBHAI KAKAVAJI
|
1109005WL007969
|
PANDOR BABUBHAI KAKAVAJI
|
00045
|
BARB0DBCTOD
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905141
|
|
BABUBHAI KAKVAJI PANDOR
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450941
(Limda)
|
1109005000NRG24230620230439395
|
23/06/2023
|
PANDOR JASODABEN BABUBHAI
|
1109005WL007969
|
PANDOR JASODABEN BABUBHAI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
30/06/2023
|
|
2867905152
|
|
JASODABEN BABULAL PANDOR
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450942
(Limda)
|
1109005000NRG24230620230439397
|
23/06/2023
|
PANDOR PUSPABEN JAGDISHBHAI
|
1109005WL007969
|
PANDOR PUSPABEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
30/06/2023
|
|
2867905151
|
|
PANDAV PUSPABEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450943
(Limda)
|
1109005000NRG24230620230439398
|
23/06/2023
|
PANDOR DILIPBHAI RUPSHIH
|
1109005WL007969
|
PANDOR DILIPBHAI RUPSHIH
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
30/06/2023
|
|
2867905069
|
|
DILIP RUPSI PANDAV
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450956
(Limda)
|
1109005000NRG24230620230439400
|
23/06/2023
|
MODIYA SOMIBEN NANJI
|
1109005WL007969
|
MODIYA SOMIBEN NANJI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
30/06/2023
|
|
2867905077
|
|
SOMIBEN NANJIBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450961
(Limda)
|
1109005000NRG24230620230439402
|
23/06/2023
|
Dilipkumar Laxmanbhai Pandor
|
1109005WL007969
|
Dilipkumar Laxmanbhai Pandor
|
00045
|
BARB0DBCTOD
|
1096
|
1096
|
Processed
|
30/06/2023
|
|
2867905071
|
|
DILIPKUMAR LAXMANBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450961
(Limda)
|
1109005000NRG24230620230439401
|
23/06/2023
|
PANDOR SUSILABEN DILIPBHAI
|
1109005WL007969
|
PANDOR SUSILABEN DILIPBHAI
|
00045
|
BARB0DBCTOD
|
1096
|
1096
|
Processed
|
30/06/2023
|
|
2867905070
|
|
SHUSHILABEN DILIPBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450980
(Limda)
|
1109005000NRG24230620230439406
|
23/06/2023
|
PANDOR JYOSNABEN DINESHBHAI
|
1109005WL007969
|
PANDOR JYOSNABEN DINESHBHAI
|
00045
|
BARB0DBCTOD
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905117
|
|
JYOTSANABEN DINESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450984
(Limda)
|
1109005000NRG24230620230439407
|
23/06/2023
|
PANDOR KARUNABEN AMITBHAI
|
1109005WL007969
|
PANDOR KARUNABEN AMITBHAI
|
00045
|
BARB0DBCTOD
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905120
|
|
KARUNABEN AMITBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450990
(Limda)
|
1109005000NRG24230620230439410
|
23/06/2023
|
PANDOR LAXMIBEN MUKESHBHAI
|
1109005WL007969
|
PANDOR LAXMIBEN MUKESHBHAI
|
00045
|
BARB0DBCTOD
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905111
|
|
LAXMIBEN MUKESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450999
(Limda)
|
1109005000NRG24230620230439411
|
23/06/2023
|
PANDOR DIPIKABEN SHANKARBHAI
|
1109005WL007969
|
PANDOR DIPIKABEN SHANKARBHAI
|
00045
|
BARB0DBCTOD
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905081
|
|
DIPIKABEN SHANKARBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450999
(Limda)
|
1109005000NRG24230620230439412
|
23/06/2023
|
PANDOR SHANKARBHAI KOHYAJI
|
1109005WL007969
|
PANDOR SHANKARBHAI KOHYAJI
|
00045
|
BARB0DBCTOD
|
675
|
675
|
Processed
|
30/06/2023
|
|
2867905155
|
|
SHANKARBHAI KOHYAJI PANDAR
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451000
(Limda)
|
1109005000NRG24230620230439413
|
23/06/2023
|
PANDOR KAILASHBEN NARESHBHAI
|
1109005WL007969
|
PANDOR KAILASHBEN NARESHBHAI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
30/06/2023
|
|
2867905103
|
|
KAILASHBEN NARESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451001
(Limda)
|
1109005000NRG24230620230439414
|
23/06/2023
|
FANAT DINESHKUMAR BABUBHAI
|
1109005WL007969
|
FANAT DINESHKUMAR BABUBHAI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
30/06/2023
|
|
2867905114
|
|
DINESHKUMAR BABUBHAI FANAT
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451003
(Limda)
|
1109005000NRG24230620230439415
|
23/06/2023
|
PANDOR RAMILABEN PRAVINBHAI
|
1109005WL007969
|
PANDOR RAMILABEN PRAVINBHAI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
30/06/2023
|
|
2867905113
|
|
PANDOR RAMIILA BEN
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451004
(Limda)
|
1109005000NRG24230620230439416
|
23/06/2023
|
Pandav Bhavanaben Rameshkumar
|
1109005WL007969
|
Pandav Bhavanaben Rameshkumar
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
30/06/2023
|
|
2867905153
|
|
BHAVNABEN RAMESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451009
(Limda)
|
1109005000NRG24230620230439417
|
23/06/2023
|
PANDOR MANJULABEN SAVESING
|
1109005WL007969
|
PANDOR MANJULABEN SAVESING
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2867905154
|
|
MANJULABEN SEVSINGH PANDOR
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451010
(Limda)
|
1109005000NRG24230620230439418
|
23/06/2023
|
PANDOR MANJULABEN RAMANBHAI
|
1109005WL007969
|
PANDOR MANJULABEN RAMANBHAI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
30/06/2023
|
|
2867905122
|
|
PANDOR MANJULABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451011
(Limda)
|
1109005000NRG24230620230439420
|
23/06/2023
|
MODIYA GITABEN NARSHIHBHAI
|
1109005WL007969
|
MODIYA GITABEN NARSHIHBHAI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
30/06/2023
|
|
2867905137
|
|
GEETABEN NARSHIH MODIYA
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451011
(Limda)
|
1109005000NRG24230620230439419
|
23/06/2023
|
MODIYA NARSHIHBHAI SALUJI
|
1109005WL007969
|
MODIYA NARSHIHBHAI SALUJI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
30/06/2023
|
|
2867905095
|
|
NARSINHBHAI SALUJI MODIYA
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451022
(Limda)
|
1109005000NRG24230620230439423
|
23/06/2023
|
PANDOR KANTIBHAI VIRJIBHAI
|
1109005WL007969
|
PANDOR KANTIBHAI VIRJIBHAI
|
00045
|
BARB0DBCTOD
|
1115
|
1115
|
Processed
|
30/06/2023
|
|
2867905110
|
|
KANTILAL VIRJIBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451024
(Limda)
|
1109005000NRG24230620230439424
|
23/06/2023
|
BALAT CHETANABEN SUBHASHBHAI
|
1109005WL007969
|
BALAT CHETANABEN SUBHASHBHAI
|
00045
|
BARB0DBCTOD
|
892
|
892
|
Processed
|
30/06/2023
|
|
2867905142
|
|
CHETNABEN SUBHASHBHAI BALAT
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451027
(Limda)
|
1109005000NRG24230620230439425
|
23/06/2023
|
DAMOR URMILABEN NANJI
|
1109005WL007969
|
DAMOR URMILABEN NANJI
|
00045
|
BARB0DBCTOD
|
1115
|
1115
|
Processed
|
30/06/2023
|
|
2867905099
|
|
URMILABEN NANJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451030
(Limda)
|
1109005000NRG24230620230439426
|
23/06/2023
|
NINAMA LAXMIBEN MAGANBHAI
|
1109005WL007969
|
NINAMA LAXMIBEN MAGANBHAI
|
00045
|
BARB0DBCTOD
|
1115
|
1115
|
Processed
|
30/06/2023
|
|
2867905093
|
|
LAXMIBEN MAGANBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451031
(Limda)
|
1109005000NRG24230620230439427
|
23/06/2023
|
PANDOR NAVINATABEN ISVARBHAI
|
1109005WL007969
|
PANDOR NAVINATABEN ISVARBHAI
|
00045
|
BARB0DBCTOD
|
1115
|
1115
|
Processed
|
30/06/2023
|
|
2867905125
|
|
NAVINTABEN ISHVARBHAI PANDAR
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451039
(Limda)
|
1109005000NRG24230620230439431
|
23/06/2023
|
PANDOR LALITABEN KHIMJIBHAI
|
1109005WL007969
|
PANDOR LALITABEN KHIMJIBHAI
|
00045
|
BARB0DBCTOD
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2867905098
|
|
LALITABEN KHIMJIBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451040
(Limda)
|
1109005000NRG24230620230439432
|
23/06/2023
|
BALAT REKHABEN JASVANTBHAI
|
1109005WL007969
|
BALAT REKHABEN JASVANTBHAI
|
00045
|
BARB0DBCTOD
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2867905143
|
|
REKHABEN JASWANTBHAI BALAT
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451042
(Limda)
|
1109005000NRG24230620230439433
|
23/06/2023
|
PANDOR AMINABEN HIMATBHAI
|
1109005WL007969
|
PANDOR AMINABEN HIMATBHAI
|
00045
|
BARB0DBCTOD
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2867905072
|
|
AMISHABEN HIMATLAL PANDOR
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451042
(Limda)
|
1109005000NRG24230620230439434
|
23/06/2023
|
PANDOR HIMATBHAI NANJI
|
1109005WL007969
|
PANDOR HIMATBHAI NANJI
|
00045
|
BARB0DBCTOD
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2867905073
|
|
PANDOR HIMMATBHAI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451061
(Limda)
|
1109005000NRG24230620230439435
|
23/06/2023
|
PANDOR JYOTIKABEN SOMAJI
|
1109005WL007969
|
PANDOR JYOTIKABEN SOMAJI
|
00045
|
BARB0DBCTOD
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905156
|
|
PANDOR JYOTIKABEN SOMAJI
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451062
(Limda)
|
1109005000NRG24230620230439436
|
23/06/2023
|
DAMOR RAJESHBHAI SOMAJI
|
1109005WL007969
|
DAMOR RAJESHBHAI SOMAJI
|
00045
|
BARB0DBCTOD
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905150
|
|
RAJESHBHAI SOMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451072
(Limda)
|
1109005000NRG24230620230439438
|
23/06/2023
|
PANDOR ANANDKUMAR DITAJI
|
1109005WL007969
|
PANDOR ANANDKUMAR DITAJI
|
00045
|
BARB0DBCTOD
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905147
|
|
ANANDKUMAR DITAJI PANDOR
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451072
(Limda)
|
1109005000NRG24230620230439439
|
23/06/2023
|
Pandor Vaishaliben Anandkumar
|
1109005WL007969
|
Pandor Vaishaliben Anandkumar
|
00045
|
BARB0DBCTOD
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905080
|
|
VAISHALIBEN ANANDBHAI PANDAR
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451073
(Limda)
|
1109005000NRG24230620230439440
|
23/06/2023
|
PANDOR JAYANTIBHAI SOJAJI
|
1109005WL007969
|
PANDOR JAYANTIBHAI SOJAJI
|
00045
|
BARB0DBCTOD
|
1096
|
1096
|
Processed
|
30/06/2023
|
|
2867905084
|
|
JAYNTIBHAI SOJAJI PANDOR
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451086
(Limda)
|
1109005000NRG24230620230439442
|
23/06/2023
|
PANDOR JIVIBEN VINODBHAI
|
1109005WL007969
|
PANDOR JIVIBEN VINODBHAI
|
00045
|
BARB0DBCTOD
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905082
|
|
JIVIBEN PANDAV
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451086
(Limda)
|
1109005000NRG24230620230439443
|
23/06/2023
|
PANDOR VINODBHAI LAXMANBHAI
|
1109005WL007969
|
PANDOR VINODBHAI LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905083
|
|
VINODBHAI LAXMANBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451120
(Limda)
|
1109005000NRG24230620230439448
|
23/06/2023
|
DAMOR GITABEN RAMESHBHAI
|
1109005WL007969
|
DAMOR GITABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2867905112
|
|
DAMOR GITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451120
(Limda)
|
1109005000NRG24230620230439447
|
23/06/2023
|
DAMOR RAMESHBHAI SALUJI
|
1109005WL007969
|
DAMOR RAMESHBHAI SALUJI
|
00045
|
BARB0DBCTOD
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2867905121
|
|
RAMESHBHAI SALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451126
(Limda)
|
1109005000NRG24230620230439450
|
23/06/2023
|
PANDOR SUMITRABEN VINODKUMAR
|
1109005WL007969
|
PANDOR SUMITRABEN VINODKUMAR
|
00045
|
BARB0DBCTOD
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2867905091
|
|
SUMITRABEN VINODKUMAR PANDOR
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451126
(Limda)
|
1109005000NRG24230620230439449
|
23/06/2023
|
PANDOR VINODKUMAR SAKARAJI
|
1109005WL007969
|
PANDOR VINODKUMAR SAKARAJI
|
00045
|
BARB0DBCTOD
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2867905087
|
|
VINODBHAI SAKRAJI PANDOR
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451136
(Limda)
|
1109005000NRG24230620230439451
|
23/06/2023
|
Pandor Jayeshkumar Vinodkumar
|
1109005WL007969
|
Pandor Jayeshkumar Vinodkumar
|
00045
|
BARB0DBCTOD
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2867905092
|
|
JAYESHKUMAR VINODBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451140
(Limda)
|
1109005000NRG24230620230439453
|
23/06/2023
|
Pandor Lilaben Manojbhai
|
1109005WL007969
|
Pandor Lilaben Manojbhai
|
00045
|
BARB0DBCTOD
|
1115
|
1115
|
Processed
|
30/06/2023
|
|
2867905146
|
|
Mrs. LILABEN MANOJBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451141
(Limda)
|
1109005000NRG24230620230439454
|
23/06/2023
|
Pandav Chandrikaben Pravinkumar
|
1109005WL007969
|
Pandav Chandrikaben Pravinkumar
|
00045
|
BARB0DBCTOD
|
1115
|
1115
|
Processed
|
30/06/2023
|
|
2867905094
|
|
CHANDRIKABEN PRAVINKUMAR PANDAV
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451141
(Limda)
|
1109005000NRG24230620230439455
|
23/06/2023
|
Pandav Pravinkumar Babulal
|
1109005WL007969
|
Pandav Pravinkumar Babulal
|
00045
|
BARB0DBCTOD
|
1115
|
1115
|
Processed
|
30/06/2023
|
|
2867905144
|
|
Mrs. CHANDRIKABEN PRAVINKUMAR PANDAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451168
(Limda)
|
1109005000NRG24230620230439457
|
23/06/2023
|
Pandav Kailashben Narendrakumar
|
1109005WL007969
|
Pandav Kailashben Narendrakumar
|
00045
|
BARB0DBCTOD
|
1115
|
1115
|
Processed
|
30/06/2023
|
|
2867905090
|
|
PANDOR KAILASBEN NARENDRABHAI
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451168
(Limda)
|
1109005000NRG24230620230439456
|
23/06/2023
|
Pandav Narendrakumar Ravjibhai
|
1109005WL007969
|
Pandav Narendrakumar Ravjibhai
|
00045
|
BARB0DBCTOD
|
1115
|
1115
|
Processed
|
30/06/2023
|
|
2867905136
|
|
PANDOR NARENDRA KUMAR RAVJI
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451191
(Limda)
|
1109005000NRG24230620230439459
|
23/06/2023
|
PANDOR KIRTANKUMAR VIJAYKUMAR
|
1109005WL007969
|
PANDOR KIRTANKUMAR VIJAYKUMAR
|
00045
|
BARB0DBCTOD
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2867905105
|
|
KIRTANKUMAR VIJAYBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451192
(Limda)
|
1109005000NRG24230620230439460
|
23/06/2023
|
PANDOR KISHORKUMAR BABUBHAI
|
1109005WL007969
|
PANDOR KISHORKUMAR BABUBHAI
|
00045
|
BARB0DBCTOD
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2867905085
|
|
KISHORKUMAR BABUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451195
(Limda)
|
1109005000NRG24230620230439461
|
23/06/2023
|
PANDAV JIGNESHKUMAR HARICHANDR
|
1109005WL007969
|
PANDAV JIGNESHKUMAR HARICHANDR
|
00045
|
BARB0DBCTOD
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2867905088
|
|
PANDAV JIGNESHKUMAR HARICHANDRA
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451198
(Limda)
|
1109005000NRG24230620230439463
|
23/06/2023
|
PANDOR SANGITABEN BIPINBHAI
|
1109005WL007969
|
PANDOR SANGITABEN BIPINBHAI
|
00045
|
BARB0DBCTOD
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2867905097
|
|
SANGITABEN BIPINBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451199
(Limda)
|
1109005000NRG24230620230439464
|
23/06/2023
|
PANDOR DHIRENKUMAR ARVINDBHAI
|
1109005WL007969
|
PANDOR DHIRENKUMAR ARVINDBHAI
|
00045
|
BARB0DBCTOD
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2867905104
|
|
DHIRENKUMAR ARAVINDBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451204
(Limda)
|
1109005000NRG24230620230439465
|
23/06/2023
|
PANDAV LALITABEN AJITKUMAR
|
1109005WL007969
|
PANDAV LALITABEN AJITKUMAR
|
00045
|
BARB0DBCTOD
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2867905100
|
|
LALITABEN AJITKUMAR PANDAV
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451207
(Limda)
|
1109005000NRG24230620230439466
|
23/06/2023
|
PANDOR HANSABEN RAKESHBHAI
|
1109005WL007969
|
PANDOR HANSABEN RAKESHBHAI
|
00045
|
BARB0DBCTOD
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2867905115
|
|
HANSABEN RAKESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89965
|
89965
|
|
|
|
|
|
|
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451019
(Limda)
|
1109005000NRG24230620230439421
|
23/06/2023
|
BALAT PREMILABEN MAHENDRBHAI
|
1109005WL007969
|
BALAT PREMILABEN MAHENDRBHAI
|
00045
|
BARB0DBVNAG
|
1130
|
1130
|
Processed
|
30/06/2023
|
|
2867905126
|
|
PREMILABEN MAHENDRABHAI BALAT
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451020
(Limda)
|
1109005000NRG24230620230439422
|
23/06/2023
|
PANDOR VANARAJBHAI RUPSHIH
|
1109005WL007969
|
PANDOR VANARAJBHAI RUPSHIH
|
00045
|
BARB0DBVNAG
|
1115
|
1115
|
Processed
|
30/06/2023
|
|
2867905124
|
|
VANRAJBHAI RUPSINHBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2245
|
2245
|
|
|
|
|
|
|
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-018-001/9396958
(Limda)
|
1109005000NRG24230620230439348
|
23/06/2023
|
ARVINDBHAI
|
1109005WL007969
|
ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2867905166
|
|
ARAVINDBHAI BABUBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450855
(Limda)
|
1109005000NRG24230620230439367
|
23/06/2023
|
FANAT DHULAJI GOBAR
|
1109005WL007969
|
FANAT DHULAJI GOBAR
|
00057
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
30/06/2023
|
|
2867905163
|
|
FANAT DHULAJI GOBARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450905
(Limda)
|
1109005000NRG24230620230439380
|
23/06/2023
|
PANDOR SARALABEN BABUBHAI
|
1109005WL007969
|
PANDOR SARALABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
30/06/2023
|
|
2867905159
|
|
PANDOR SARLABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451036
(Limda)
|
1109005000NRG24230620230439429
|
23/06/2023
|
PANDOR PARASHBEN RAMESHBHAI
|
1109005WL007969
|
PANDOR PARASHBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2867905169
|
|
PARASBEN RAMESHBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451036
(Limda)
|
1109005000NRG24230620230439430
|
23/06/2023
|
PANDOR RAMESHBHAI NAGJIBHAI
|
1109005WL007969
|
PANDOR RAMESHBHAI NAGJIBHAI
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2867905170
|
|
PANDAV RAMESHBHAI NAGJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451069
(Limda)
|
1109005000NRG24230620230439437
|
23/06/2023
|
JADAV GITABEN SHANKARBHAI
|
1109005WL007969
|
JADAV GITABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905128
|
|
JADAV GITABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451138
(Limda)
|
1109005000NRG24230620230439452
|
23/06/2023
|
Pandor Bachubhai Nanjibhai
|
1109005WL007969
|
Pandor Bachubhai Nanjibhai
|
00057
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
30/06/2023
|
|
2867905127
|
|
BACHUBHAI NANJIBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451214
(Limda)
|
1109005000NRG24230620230439467
|
23/06/2023
|
Urmilaben Kalpeshbhai Pandor
|
1109005WL007969
|
Urmilaben Kalpeshbhai Pandor
|
00057
|
BARB0BGGBXX
|
1096
|
1096
|
Processed
|
30/06/2023
|
|
2867905165
|
|
PANDOR URMILABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8921
|
8921
|
|
|
|
|
|
|
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450741
(Limda)
|
1109005000NRG24230620230439360
|
23/06/2023
|
pandor sharalaben pratapbhai
|
1109005WL007969
|
pandor sharalaben pratapbhai
|
00114
|
GSCB0SKB001
|
1115
|
1115
|
Processed
|
30/06/2023
|
|
2867905131
|
|
PANDAR SARLABEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450805
(Limda)
|
1109005000NRG24230620230439363
|
23/06/2023
|
PANDOR SHANKUTLABEN PRAMODBHAI
|
1109005WL007969
|
PANDOR SHANKUTLABEN PRAMODBHAI
|
00114
|
GSCB0SKB001
|
1115
|
1115
|
Processed
|
30/06/2023
|
|
2867905133
|
|
SHANKUTALABEN PRAMODBHAI PANDAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450844
(Limda)
|
1109005000NRG24230620230439366
|
23/06/2023
|
PANDOR MINAXIBEN PINTUBHAI
|
1109005WL007969
|
PANDOR MINAXIBEN PINTUBHAI
|
00114
|
GSCB0SKB001
|
1115
|
1115
|
Processed
|
30/06/2023
|
|
2867905057
|
|
Mrs. MINAKHIBEN PINTUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450941
(Limda)
|
1109005000NRG24230620230439396
|
23/06/2023
|
PANDOR BABUBHAI SOMAJI
|
1109005WL007969
|
PANDOR BABUBHAI SOMAJI
|
00114
|
GSCB0SKB001
|
1130
|
1130
|
Processed
|
30/06/2023
|
|
2867905067
|
|
PANDOR BABUBHAI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450954
(Limda)
|
1109005000NRG24230620230439399
|
23/06/2023
|
PANDOR BHAVANABEN VIJAYKUMAR
|
1109005WL007969
|
PANDOR BHAVANABEN VIJAYKUMAR
|
00114
|
GSCB0SKB001
|
1130
|
1130
|
Processed
|
30/06/2023
|
|
2867905132
|
|
BHAVNABEN VIJAYKUMAR PANDOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450965
(Limda)
|
1109005000NRG24230620230439403
|
23/06/2023
|
PANDOR MANJULABEN SAILESH
|
1109005WL007969
|
PANDOR MANJULABEN SAILESH
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2867905058
|
|
PANDOR MANJULABEN SHAILESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450965
(Limda)
|
1109005000NRG24230620230439404
|
23/06/2023
|
PANDOR SAILESHBHAI JIVAJI
|
1109005WL007969
|
PANDOR SAILESHBHAI JIVAJI
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2867905059
|
|
MR SHAILESHBHAI JIVAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450966
(Limda)
|
1109005000NRG24230620230439405
|
23/06/2023
|
PANDOR KANTILAL BACHUBHAI
|
1109005WL007969
|
PANDOR KANTILAL BACHUBHAI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905130
|
|
Mr. KANTILAL BACHUJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451085
(Limda)
|
1109005000NRG24230620230439441
|
23/06/2023
|
PANDOR INDIRABEN SANTILAL
|
1109005WL007969
|
PANDOR INDIRABEN SANTILAL
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905068
|
|
Mrs. INDIRABEN SHANTILAL PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451195
(Limda)
|
1109005000NRG24230620230439462
|
23/06/2023
|
PANDAV SANGITABEN HARICHANDR
|
1109005WL007969
|
PANDAV SANGITABEN HARICHANDR
|
00114
|
GSCB0SKB001
|
896
|
896
|
Processed
|
30/06/2023
|
|
2867905056
|
|
Ms. SANGITABEN HARESHBHAI PANDAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11311
|
11311
|
|
|
|
|
|
|
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-018-001/94045076
(Limda)
|
1109005000NRG24230620230439361
|
23/06/2023
|
pandor jashvantbhai kamji
|
1109005WL007969
|
pandor jashvantbhai kamji
|
00415
|
SBIN0011051
|
1096
|
1096
|
Processed
|
30/06/2023
|
|
2867905060
|
|
MR JASHVANTHKUMAR KAMJIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450934
(Limda)
|
1109005000NRG24230620230439390
|
23/06/2023
|
PANDOR NATWARBHAI BABUBHAI
|
1109005WL007969
|
PANDOR NATWARBHAI BABUBHAI
|
00415
|
SBIN0011051
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905061
|
|
MR NATVARBHAI BABUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2221
|
2221
|
|
|
|
|
|
|
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450860
(Limda)
|
1109005000NRG24230620230439368
|
23/06/2023
|
Jasingbhai Harjibhai Pandor
|
1109005WL007969
|
Jasingbhai Harjibhai Pandor
|
00415
|
SBIN0060437
|
1096
|
1096
|
Processed
|
30/06/2023
|
|
2867905064
|
|
MR JESINGBHAI HARJIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450860
(Limda)
|
1109005000NRG24230620230439369
|
23/06/2023
|
Pandor Toralben Jesingbhai
|
1109005WL007969
|
Pandor Toralben Jesingbhai
|
00415
|
SBIN0060437
|
1096
|
1096
|
Processed
|
30/06/2023
|
|
2867905065
|
|
Mrs. TORALBEN JESINGBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451214
(Limda)
|
1109005000NRG24230620230439468
|
23/06/2023
|
Pandor Kalpeshbhai Devjibhai
|
1109005WL007969
|
Pandor Kalpeshbhai Devjibhai
|
00415
|
SBIN0060437
|
1096
|
1096
|
Processed
|
30/06/2023
|
|
2867905066
|
|
PANDOR KALPESHBHAI DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-018-001/9396960
(Limda)
|
1109005000NRG24230620230439349
|
23/06/2023
|
DHIRAJI
|
1109005WL007969
|
DHIRAJI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
30/06/2023
|
|
2867905129
|
|
BALEVIYA DHIRAJI BHAGAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450926
(Limda)
|
1109005000NRG24230620230439385
|
23/06/2023
|
PANDAV SAVITABEN KANTIBHAI
|
1109005WL007969
|
PANDAV SAVITABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
30/06/2023
|
|
2867905171
|
|
PANDAR SAVITABEN KANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450928
(Limda)
|
1109005000NRG24230620230439386
|
23/06/2023
|
PANDOR MAHESHBHAI BHURAJI
|
1109005WL007969
|
PANDOR MAHESHBHAI BHURAJI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905173
|
|
PANDOR MAHESHKUMAR BHURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450930
(Limda)
|
1109005000NRG24230620230439387
|
23/06/2023
|
PANDOR SUSILABEN RANJITBHAI
|
1109005WL007969
|
PANDOR SUSILABEN RANJITBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905172
|
|
PANDOR RANJITBHAI DALJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450938
(Limda)
|
1109005000NRG24230620230439392
|
23/06/2023
|
PANDOR KANTABEN ISVARBHAI
|
1109005WL007969
|
PANDOR KANTABEN ISVARBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905174
|
|
ISHVARBHAI NANJIBHAI PANDOR
|
IDBI BANK(607095)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450940
(Limda)
|
1109005000NRG24230620230439393
|
23/06/2023
|
PANDOR MANAHARBHAI BACHUBHAI
|
1109005WL007969
|
PANDOR MANAHARBHAI BACHUBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905167
|
|
PANDAR MANHARBHAI BACHUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450940
(Limda)
|
1109005000NRG24230620230439394
|
23/06/2023
|
PANDOR MANAHARBHAI BACHUBHAI
|
1109005WL007969
|
PANDOR MANAHARBHAI BACHUBHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
30/06/2023
|
|
2867905168
|
|
PANDAR BABIBEN MANHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450989
(Limda)
|
1109005000NRG24230620230439409
|
23/06/2023
|
PANDOR RAJESHBHAI NANJI
|
1109005WL007969
|
PANDOR RAJESHBHAI NANJI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905162
|
|
RAJESHBHAI NANJIBHAI PANDAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450989
(Limda)
|
1109005000NRG24230620230439408
|
23/06/2023
|
PANDOR SHAKUNTALABEN RAJESHBHAI
|
1109005WL007969
|
PANDOR SHAKUNTALABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2867905161
|
|
SHAKUNTALABEN RAJESHBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
119
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451035
(Limda)
|
1109005000NRG24230620230439428
|
23/06/2023
|
BALEVIYA HIMATBHAI BHAGUJI
|
1109005WL007969
|
BALEVIYA HIMATBHAI BHAGUJI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2867905160
|
|
BALEVIYA HIMATLAL BHAGUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451089
(Limda)
|
1109005000NRG24230620230439444
|
23/06/2023
|
PANDOR CHANDRIKABEN CHANDUBHAI
|
1109005WL007969
|
PANDOR CHANDRIKABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
30/06/2023
|
|
2867905164
|
|
CHANDRIKABEN CHANDULAL PANDOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11912
|
11912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133233
|
133233
|
|
|
|
|
|
|
|