|
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-09-005-028-001/9400571
(Vandhol)
|
1109005000NRG24230620230431017
|
23/06/2023
|
GARASIYA MANOJKUMAR JAGDISHBHAI
|
1109005WL007842
|
GARASIYA MANOJKUMAR JAGDISHBHAI
|
00045
|
BARB0DBIDAR
|
2034
|
2034
|
Processed
|
30/06/2023
|
|
2860047732
|
|
MANOJKUMAR JAGDISHBHAI GARASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400571
(Vandhol)
|
1109005000NRG24230620230431018
|
23/06/2023
|
GARASIYA TINKALBEN JITENDRA
|
1109005WL007842
|
GARASIYA TINKALBEN JITENDRA
|
00045
|
BARB0DBSUMA
|
2304
|
2304
|
Processed
|
30/06/2023
|
|
2860047759
|
|
GARASIYA TINKALBEN JITENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399966
(Vandhol)
|
1109005000NRG24230620230430972
|
23/06/2023
|
KHARADI JYOTIKABEN SURESH
|
1109005WL007842
|
KHARADI JYOTIKABEN SURESH
|
00045
|
BARB0DBVNAG
|
2088
|
2088
|
Processed
|
30/06/2023
|
|
2860047783
|
|
JIVANTIKABEN SURESHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399970
(Vandhol)
|
1109005000NRG24230620230430973
|
23/06/2023
|
KHARADI VELAJI BADAJI
|
1109005WL007842
|
KHARADI VELAJI BADAJI
|
00045
|
BARB0DBVNAG
|
1624
|
1624
|
Processed
|
30/06/2023
|
|
2860047758
|
|
HARISH BHAI VELAJI KHARADI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399972
(Vandhol)
|
1109005000NRG24230620230430975
|
23/06/2023
|
KHARADI SILPABEN MANISHBHAI
|
1109005WL007842
|
KHARADI SILPABEN MANISHBHAI
|
00045
|
BARB0DBVNAG
|
1392
|
1392
|
Processed
|
30/06/2023
|
|
2860047790
|
|
SHILPABEN MANISHKUMAR KHARADI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399976
(Vandhol)
|
1109005000NRG24230620230430976
|
23/06/2023
|
KHARADI SAVJI RAMJI
|
1109005WL007842
|
KHARADI SAVJI RAMJI
|
00045
|
BARB0DBVNAG
|
2088
|
2088
|
Processed
|
30/06/2023
|
|
2860047729
|
|
SAVAJIBHAI RAMAJI KHARADI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399979
(Vandhol)
|
1109005000NRG24230620230430977
|
23/06/2023
|
KHARADI MAVJI KALAJI
|
1109005WL007842
|
KHARADI MAVJI KALAJI
|
00045
|
BARB0DBVNAG
|
2088
|
2088
|
Processed
|
30/06/2023
|
|
2860047722
|
|
RAJUBEN MAVJIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399993
(Vandhol)
|
1109005000NRG24230620230430978
|
23/06/2023
|
SANUBEN
|
1109005WL007842
|
SANUBEN
|
00045
|
BARB0DBVNAG
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2860047754
|
|
SANUBEN SAVJIBHAI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400029
(Vandhol)
|
1109005000NRG24230620230430980
|
23/06/2023
|
SHILABEN LALJI KHARADI
|
1109005WL007842
|
SHILABEN LALJI KHARADI
|
00045
|
BARB0DBVNAG
|
2115
|
2115
|
Processed
|
30/06/2023
|
|
2860047726
|
|
SHILABEN LALJIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400031
(Vandhol)
|
1109005000NRG24230620230430981
|
23/06/2023
|
KHARADI KANTABEN
|
1109005WL007842
|
KHARADI KANTABEN
|
00045
|
BARB0DBVNAG
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2860047750
|
|
KANTABEN RATILAL KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400221
(Vandhol)
|
1109005000NRG24230620230430982
|
23/06/2023
|
KALASVA BABUJI SUKAJI
|
1109005WL007842
|
KALASVA BABUJI SUKAJI
|
00045
|
BARB0DBVNAG
|
2034
|
2034
|
Rejected
|
30/06/2023
|
|
2860047767
|
A/c Blocked or Frozen
|
|
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400221
(Vandhol)
|
1109005000NRG24230620230430983
|
23/06/2023
|
KALASVA JASHAVANT
|
1109005WL007842
|
KALASVA JASHAVANT
|
00045
|
BARB0DBVNAG
|
2034
|
2034
|
Processed
|
30/06/2023
|
|
2860047782
|
|
JASVANTBHAI BABUBHAI KALASVA
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400241
(Vandhol)
|
1109005000NRG24230620230430984
|
23/06/2023
|
Bhagora Manharbhai Nanji
|
1109005WL007842
|
Bhagora Manharbhai Nanji
|
00045
|
BARB0DBVNAG
|
2034
|
2034
|
Processed
|
30/06/2023
|
|
2860047775
|
|
BHAROGA MANAHARBHAI NANJI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400243
(Vandhol)
|
1109005000NRG24230620230430985
|
23/06/2023
|
Bhagora Ankitkumar Daljibhai
|
1109005WL007842
|
Bhagora Ankitkumar Daljibhai
|
00045
|
BARB0DBVNAG
|
2034
|
2034
|
Processed
|
30/06/2023
|
|
2860047771
|
|
BHAGORA ANKITKUMAR DALJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400276
(Vandhol)
|
1109005000NRG24230620230430986
|
23/06/2023
|
Katara Nigitaben Jigarbhai
|
1109005WL007842
|
Katara Nigitaben Jigarbhai
|
00045
|
BARB0DBVNAG
|
2034
|
2034
|
Processed
|
30/06/2023
|
|
2860047731
|
|
KATARA NIGITABEN JIGARBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400282
(Vandhol)
|
1109005000NRG24230620230430987
|
23/06/2023
|
KHARADI KANTABEN ARAVIND
|
1109005WL007842
|
KHARADI KANTABEN ARAVIND
|
00045
|
BARB0DBVNAG
|
1808
|
1808
|
Processed
|
30/06/2023
|
|
2860047786
|
|
KANTABEN ARVINDBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400297
(Vandhol)
|
1109005000NRG24230620230430990
|
23/06/2023
|
Rekhaben Dhiraji Kharadi
|
1109005WL007842
|
Rekhaben Dhiraji Kharadi
|
00045
|
BARB0DBVNAG
|
2034
|
2034
|
Processed
|
30/06/2023
|
|
2860047757
|
|
REKHABEN DHIRAJI KHARADI
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400300
(Vandhol)
|
1109005000NRG24230620230430992
|
23/06/2023
|
Jasodaben Savjibhai Bhagora
|
1109005WL007842
|
Jasodaben Savjibhai Bhagora
|
00045
|
BARB0DBVNAG
|
2034
|
2034
|
Processed
|
30/06/2023
|
|
2860047761
|
|
JASODSBEN SAVAJI BHAGORA
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400300
(Vandhol)
|
1109005000NRG24230620230430991
|
23/06/2023
|
NANDABEN
|
1109005WL007842
|
NANDABEN
|
00045
|
BARB0DBVNAG
|
1130
|
1130
|
Processed
|
30/06/2023
|
|
2860047760
|
|
Mr. NIKHILKUMAR SAVJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400308
(Vandhol)
|
1109005000NRG24230620230430993
|
23/06/2023
|
BADABHAI VECHATJI KATARA
|
1109005WL007842
|
BADABHAI VECHATJI KATARA
|
00045
|
BARB0DBVNAG
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2860047794
|
|
BADABHAI VECHATBHAI KATARA
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400308
(Vandhol)
|
1109005000NRG24230620230430994
|
23/06/2023
|
KATARA HASINABEN BADAJI
|
1109005WL007842
|
KATARA HASINABEN BADAJI
|
00045
|
BARB0DBVNAG
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2860047795
|
|
VECHATBHAI RATNAJI KATARA GRGY-VANDHOL
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400354
(Vandhol)
|
1109005000NRG24230620230430998
|
23/06/2023
|
BHAGORA DINESHBHAI DHARMAJI
|
1109005WL007842
|
BHAGORA DINESHBHAI DHARMAJI
|
00045
|
BARB0DBVNAG
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2860047755
|
|
DINESHBHAI DHARMAJI KALASVA
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400354
(Vandhol)
|
1109005000NRG24230620230430999
|
23/06/2023
|
LAXMIBEN
|
1109005WL007842
|
LAXMIBEN
|
00045
|
BARB0DBVNAG
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860047723
|
|
LAXMIBEN DINESHBHAI KALASVA
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400371
(Vandhol)
|
1109005000NRG24230620230431002
|
23/06/2023
|
KATRA SERALBEN JIVAJI
|
1109005WL007842
|
KATRA SERALBEN JIVAJI
|
00045
|
BARB0DBVNAG
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2860047777
|
|
KATARA SERALBEN JIVAJI
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400371
(Vandhol)
|
1109005000NRG24230620230431001
|
23/06/2023
|
SHANTABEN JIVAJI KATARA LALJI ASARI
|
1109005WL007842
|
SHANTABEN JIVAJI KATARA LALJI ASARI
|
00045
|
BARB0DBVNAG
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2860047789
|
|
MRS SHANTABEN JIVAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400488
(Vandhol)
|
1109005000NRG24230620230431004
|
23/06/2023
|
SOMIBEN
|
1109005WL007842
|
SOMIBEN
|
00045
|
BARB0DBVNAG
|
2034
|
2034
|
Processed
|
30/06/2023
|
|
2860047756
|
|
SHANTIBHAI RAMJIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400503
(Vandhol)
|
1109005000NRG24230620230431005
|
23/06/2023
|
REKHABEN
|
1109005WL007842
|
REKHABEN
|
00045
|
BARB0DBVNAG
|
1130
|
1130
|
Processed
|
30/06/2023
|
|
2860047751
|
|
REKHABEN DILIPBHAI GARASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400534
(Vandhol)
|
1109005000NRG24230620230431006
|
23/06/2023
|
DAMOR SUREKHABEN R
|
1109005WL007842
|
DAMOR SUREKHABEN R
|
00045
|
BARB0DBVNAG
|
1808
|
1808
|
Processed
|
30/06/2023
|
|
2860047780
|
|
SUREKHABEN RUPAJI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400541
(Vandhol)
|
1109005000NRG24230620230431007
|
23/06/2023
|
KALSVA DINABEN JIGNESHBHAI
|
1109005WL007842
|
KALSVA DINABEN JIGNESHBHAI
|
00045
|
BARB0DBVNAG
|
1356
|
1356
|
Processed
|
30/06/2023
|
|
2860047792
|
|
DINABEN JIGNESHBHAI KALASVA
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400547
(Vandhol)
|
1109005000NRG24230620230431009
|
23/06/2023
|
KHARADI MANSUBEN RUPAJI
|
1109005WL007842
|
KHARADI MANSUBEN RUPAJI
|
00045
|
BARB0DBVNAG
|
2034
|
2034
|
Processed
|
30/06/2023
|
|
2860047785
|
|
MACCHUBEN RUPAJI KHARADI
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400547
(Vandhol)
|
1109005000NRG24230620230431008
|
23/06/2023
|
KHARADI VIPULKUMAR RUPAJI
|
1109005WL007842
|
KHARADI VIPULKUMAR RUPAJI
|
00045
|
BARB0DBVNAG
|
2034
|
2034
|
Processed
|
30/06/2023
|
|
2860047784
|
|
VIPULKUMAR RUPAJI KHARADI
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400556
(Vandhol)
|
1109005000NRG24230620230431011
|
23/06/2023
|
FANAT LAXMANBHAI PRAKASHBHAI
|
1109005WL007842
|
FANAT LAXMANBHAI PRAKASHBHAI
|
00045
|
BARB0DBVNAG
|
2034
|
2034
|
Processed
|
30/06/2023
|
|
2860047769
|
|
LAXMANBHAI PRAKASHBHAI FANAT
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400556
(Vandhol)
|
1109005000NRG24230620230431012
|
23/06/2023
|
FANAT VINABEN LAXMANBHAI
|
1109005WL007842
|
FANAT VINABEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
2034
|
2034
|
Processed
|
30/06/2023
|
|
2860047770
|
|
FANAT VINABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400566
(Vandhol)
|
1109005000NRG24230620230431015
|
23/06/2023
|
Kharadi Vanrajkumar Babubhai
|
1109005WL007842
|
Kharadi Vanrajkumar Babubhai
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
30/06/2023
|
|
2860047763
|
|
VANRAJKUMAR BABUBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400573
(Vandhol)
|
1109005000NRG24230620230431019
|
23/06/2023
|
Rahulkumar Dhiraji Garsasiya
|
1109005WL007842
|
Rahulkumar Dhiraji Garsasiya
|
00045
|
BARB0DBVNAG
|
2034
|
2034
|
Processed
|
30/06/2023
|
|
2860047779
|
|
RAHULKUMAR DHIRAJI GARASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400574
(Vandhol)
|
1109005000NRG24230620230431021
|
23/06/2023
|
GARASIYAASHISH DILIPBHAI
|
1109005WL007842
|
GARASIYAASHISH DILIPBHAI
|
00045
|
BARB0DBVNAG
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2860047721
|
|
ASHISH DILIPBHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400575
(Vandhol)
|
1109005000NRG24230620230431023
|
23/06/2023
|
GARASIYA VIJAYKUMAR JIVAJI
|
1109005WL007842
|
GARASIYA VIJAYKUMAR JIVAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
30/06/2023
|
|
2860047776
|
|
VIJAY JIVAJI GARASIYA
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400577
(Vandhol)
|
1109005000NRG24230620230431025
|
23/06/2023
|
KHARADI ASMITABEN ESVARBHAI
|
1109005WL007842
|
KHARADI ASMITABEN ESVARBHAI
|
00045
|
BARB0DBVNAG
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2860047720
|
|
ASMITABEN ISHVARBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400577
(Vandhol)
|
1109005000NRG24230620230431024
|
23/06/2023
|
KHARADI ESVARBHAI DHANJI
|
1109005WL007842
|
KHARADI ESVARBHAI DHANJI
|
00045
|
BARB0DBVNAG
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2860047787
|
|
Mr. ISHVARBHAI DHANJIBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400578
(Vandhol)
|
1109005000NRG24230620230431027
|
23/06/2023
|
KATARA SANDIPKUMAR KALAJI
|
1109005WL007842
|
KATARA SANDIPKUMAR KALAJI
|
00045
|
BARB0DBVNAG
|
1810
|
1810
|
Processed
|
30/06/2023
|
|
2860047772
|
|
SANDIP KALAJI KATARA
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400579
(Vandhol)
|
1109005000NRG24230620230431028
|
23/06/2023
|
KATARA DEVILAL BHIMAJI
|
1109005WL007842
|
KATARA DEVILAL BHIMAJI
|
00045
|
BARB0DBVNAG
|
1810
|
1810
|
Processed
|
30/06/2023
|
|
2860047752
|
|
DEVILAL BHIMAJI KATARA
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400580
(Vandhol)
|
1109005000NRG24230620230431029
|
23/06/2023
|
KHARADI HINABEN KARANBHAI
|
1109005WL007842
|
KHARADI HINABEN KARANBHAI
|
00045
|
BARB0DBVNAG
|
1212
|
1212
|
Processed
|
30/06/2023
|
|
2860047762
|
|
HINABEN KARANBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400583
(Vandhol)
|
1109005000NRG24230620230431030
|
23/06/2023
|
Kharadi Ramilaben Babubhai
|
1109005WL007842
|
Kharadi Ramilaben Babubhai
|
00045
|
BARB0DBVNAG
|
1818
|
1818
|
Processed
|
30/06/2023
|
|
2860047764
|
|
RAMILABEN BABUBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400588
(Vandhol)
|
1109005000NRG24230620230431031
|
23/06/2023
|
FANAT MIRABEN RAMANBHAI
|
1109005WL007842
|
FANAT MIRABEN RAMANBHAI
|
00045
|
BARB0DBVNAG
|
1818
|
1818
|
Processed
|
30/06/2023
|
|
2860047781
|
|
MIRABEN RAMANBHAI FANAT
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400593
(Vandhol)
|
1109005000NRG24230620230431032
|
23/06/2023
|
KHARADI KALIBEN HARISHBHAI
|
1109005WL007842
|
KHARADI KALIBEN HARISHBHAI
|
00045
|
BARB0DBVNAG
|
1809
|
1809
|
Processed
|
30/06/2023
|
|
2860047766
|
|
KALIBEN HARISHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400595
(Vandhol)
|
1109005000NRG24230620230431034
|
23/06/2023
|
KHARADI TINKALBEN MAHESH
|
1109005WL007842
|
KHARADI TINKALBEN MAHESH
|
00045
|
BARB0DBVNAG
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2860047768
|
|
TARABEN MAHESHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400604
(Vandhol)
|
1109005000NRG24230620230431035
|
23/06/2023
|
KATARA PREMILABEN PRABHUBHAI
|
1109005WL007842
|
KATARA PREMILABEN PRABHUBHAI
|
00045
|
BARB0DBVNAG
|
1818
|
1818
|
Processed
|
30/06/2023
|
|
2860047793
|
|
Mrs. PREMILABEN PRABHUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400610
(Vandhol)
|
1109005000NRG24230620230431036
|
23/06/2023
|
KAVINABEN NARAYANBHAI
|
1109005WL007842
|
KAVINABEN NARAYANBHAI
|
00045
|
BARB0DBVNAG
|
2043
|
2043
|
Processed
|
30/06/2023
|
|
2860047796
|
|
KAVINABEN NARANBHAI KALASVA
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400610
(Vandhol)
|
1109005000NRG24230620230431037
|
23/06/2023
|
RAVINDRABHAI NARAYAN
|
1109005WL007842
|
RAVINDRABHAI NARAYAN
|
00045
|
BARB0DBVNAG
|
1362
|
1362
|
Rejected
|
30/06/2023
|
|
2860047774
|
A/c Blocked or Frozen
|
|
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400611
(Vandhol)
|
1109005000NRG24230620230431038
|
23/06/2023
|
KHARADI BACHUBHAI RUPSHIH
|
1109005WL007842
|
KHARADI BACHUBHAI RUPSHIH
|
00045
|
BARB0DBVNAG
|
2043
|
2043
|
Processed
|
30/06/2023
|
|
2860047765
|
|
Mr. BACHUBHAI RUPJIBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400616
(Vandhol)
|
1109005000NRG24230620230431039
|
23/06/2023
|
KHARADI BECHARBHAI NANJI
|
1109005WL007842
|
KHARADI BECHARBHAI NANJI
|
00045
|
BARB0DBVNAG
|
2043
|
2043
|
Processed
|
30/06/2023
|
|
2860047727
|
|
BECHARBHAI NANJIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400616
(Vandhol)
|
1109005000NRG24230620230431040
|
23/06/2023
|
KHARADI SHILPSBEN BECHAR
|
1109005WL007842
|
KHARADI SHILPSBEN BECHAR
|
00045
|
BARB0DBVNAG
|
1362
|
1362
|
Processed
|
30/06/2023
|
|
2860047728
|
|
KHARADI SILPABEN BECHARBHAI
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400622
(Vandhol)
|
1109005000NRG24230620230431042
|
23/06/2023
|
KHARADI RASHIKABEN HARISH
|
1109005WL007842
|
KHARADI RASHIKABEN HARISH
|
00045
|
BARB0DBVNAG
|
1816
|
1816
|
Processed
|
30/06/2023
|
|
2860047773
|
|
RADHIKA HARISHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400633
(Vandhol)
|
1109005000NRG24230620230431045
|
23/06/2023
|
KATARA SNEHABEN NATAVAR
|
1109005WL007842
|
KATARA SNEHABEN NATAVAR
|
00045
|
BARB0DBVNAG
|
2043
|
2043
|
Processed
|
30/06/2023
|
|
2860047725
|
|
SNEHABEN NATVARBHAI KATARA
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400637
(Vandhol)
|
1109005000NRG24230620230431046
|
23/06/2023
|
AMRATBHAI
|
1109005WL007842
|
AMRATBHAI
|
00045
|
BARB0DBVNAG
|
2034
|
2034
|
Processed
|
30/06/2023
|
|
2860047753
|
|
Mr. AMRATKUMAR RAMJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400643
(Vandhol)
|
1109005000NRG24230620230431048
|
23/06/2023
|
Rinaben Jashpalbhai Kharadi
|
1109005WL007842
|
Rinaben Jashpalbhai Kharadi
|
00045
|
BARB0DBVNAG
|
1808
|
1808
|
Processed
|
30/06/2023
|
|
2860047788
|
|
RINABEN JASHPALBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400652
(Vandhol)
|
1109005000NRG24230620230431051
|
23/06/2023
|
Hiteshbhai Daljibhai Bhagora
|
1109005WL007842
|
Hiteshbhai Daljibhai Bhagora
|
00045
|
BARB0DBVNAG
|
2124
|
2124
|
Processed
|
30/06/2023
|
|
2860047778
|
|
HITESH DALJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400654
(Vandhol)
|
1109005000NRG24230620230431052
|
23/06/2023
|
Katara Vinaben Dineshbhai
|
1109005WL007842
|
Katara Vinaben Dineshbhai
|
00045
|
BARB0DBVNAG
|
1888
|
1888
|
Processed
|
30/06/2023
|
|
2860047791
|
|
KATARA VINABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400674
(Vandhol)
|
1109005000NRG24230620230431056
|
23/06/2023
|
Kharadi Vishanaben Mehulbhai
|
1109005WL007842
|
Kharadi Vishanaben Mehulbhai
|
00045
|
BARB0DBVNAG
|
2124
|
2124
|
Processed
|
30/06/2023
|
|
2860047730
|
|
Mrs. VISHNA KUMARI MASAR DO PRABHU LAL M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400675
(Vandhol)
|
1109005000NRG24230620230431057
|
23/06/2023
|
Vishnubhai HIraji Garasiya
|
1109005WL007842
|
Vishnubhai HIraji Garasiya
|
00045
|
BARB0DBVNAG
|
1949
|
1949
|
Processed
|
30/06/2023
|
|
2860047724
|
|
VISHNUBHAI HIRAJI GARASIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103193
|
103193
|
|
|
|
|
|
|
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399972
(Vandhol)
|
1109005000NRG24230620230430974
|
23/06/2023
|
KHARADI MANISHBHAI KALUJI
|
1109005WL007842
|
KHARADI MANISHBHAI KALUJI
|
00114
|
GSCB0SKB001
|
1395
|
1395
|
Processed
|
30/06/2023
|
|
2860047736
|
|
MANISHKUMAR KALUJI KHARADI
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400558
(Vandhol)
|
1109005000NRG24230620230431013
|
23/06/2023
|
RAJESHBHAI JIVAJI KHARADI
|
1109005WL007842
|
RAJESHBHAI JIVAJI KHARADI
|
00114
|
GSCB0SKB001
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2860047735
|
|
RAJESHBHAI JIVAJI KHARADI
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400560
(Vandhol)
|
1109005000NRG24230620230431014
|
23/06/2023
|
KHARADI ASHABEN HARISHBHAI
|
1109005WL007842
|
KHARADI ASHABEN HARISHBHAI
|
00114
|
GSCB0SKB001
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2860047737
|
|
Mrs. ASHABEN HARISHBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400567
(Vandhol)
|
1109005000NRG24230620230431016
|
23/06/2023
|
GARASIYA ASHABEN RAJUBHAI
|
1109005WL007842
|
GARASIYA ASHABEN RAJUBHAI
|
00114
|
GSCB0SKB001
|
900
|
900
|
Processed
|
30/06/2023
|
|
2860047749
|
|
ASHABEN RAJUBHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400646
(Vandhol)
|
1109005000NRG24230620230431049
|
23/06/2023
|
Daxaben Rakeshbhai Bhagora
|
1109005WL007842
|
Daxaben Rakeshbhai Bhagora
|
00114
|
GSCB0SKB001
|
2124
|
2124
|
Processed
|
30/06/2023
|
|
2860047738
|
|
DAXABEN RAKESHBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400009
(Vandhol)
|
1109005000NRG24230620230430979
|
23/06/2023
|
KHARADI RATANBEN RAMJI
|
1109005WL007842
|
KHARADI RATANBEN RAMJI
|
00415
|
SBIN0011051
|
2088
|
2088
|
Processed
|
30/06/2023
|
|
2860047743
|
|
KAVIBEN SHANKARBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400295
(Vandhol)
|
1109005000NRG24230620230430989
|
23/06/2023
|
BHAGORA PRAKASHBHAI K
|
1109005WL007842
|
BHAGORA PRAKASHBHAI K
|
00415
|
SBIN0011051
|
2034
|
2034
|
Processed
|
30/06/2023
|
|
2860047746
|
|
PRAKASHBHAI KANTIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400311
(Vandhol)
|
1109005000NRG24230620230430995
|
23/06/2023
|
KHARADI BANSHIBHAI BACHUBHAI
|
1109005WL007842
|
KHARADI BANSHIBHAI BACHUBHAI
|
00415
|
SBIN0011051
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2860047739
|
|
KANTABEN BANSILAL KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400311
(Vandhol)
|
1109005000NRG24230620230430996
|
23/06/2023
|
KHARADI BANSHIBHAI BACHUBHAI
|
1109005WL007842
|
KHARADI BANSHIBHAI BACHUBHAI
|
00415
|
SBIN0011051
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2860047740
|
|
Mr. BANSILAL BACHUJI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400371
(Vandhol)
|
1109005000NRG24230620230431000
|
23/06/2023
|
KATARA JIVAJI NANAJI
|
1109005WL007842
|
KATARA JIVAJI NANAJI
|
00415
|
SBIN0011051
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2860047741
|
|
JIVABHAI NANJI KATARA
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400390
(Vandhol)
|
1109005000NRG24230620230431003
|
23/06/2023
|
KHARADI RADHABEN LAXMAN
|
1109005WL007842
|
KHARADI RADHABEN LAXMAN
|
00415
|
SBIN0011051
|
1130
|
1130
|
Processed
|
30/06/2023
|
|
2860047747
|
|
RADHABEN LAXMANBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400554
(Vandhol)
|
1109005000NRG24230620230431010
|
23/06/2023
|
KALAJI RAMJI KHARADI
|
1109005WL007842
|
KALAJI RAMJI KHARADI
|
00415
|
SBIN0011051
|
2034
|
2034
|
Processed
|
30/06/2023
|
|
2860047742
|
|
TAMANNABEN KALAJIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400594
(Vandhol)
|
1109005000NRG24230620230431033
|
23/06/2023
|
FANAT LILABEN MUKESBHAI
|
1109005WL007842
|
FANAT LILABEN MUKESBHAI
|
00415
|
SBIN0011051
|
1809
|
1809
|
Processed
|
30/06/2023
|
|
2860047744
|
|
MRS LILABEN MUKESHBHAI FANAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400630
(Vandhol)
|
1109005000NRG24230620230431043
|
23/06/2023
|
KHARADI VIJAYKUMAR R
|
1109005WL007842
|
KHARADI VIJAYKUMAR R
|
00415
|
SBIN0011051
|
1808
|
1808
|
Processed
|
30/06/2023
|
|
2860047745
|
|
VIJAY RAJUBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400630
(Vandhol)
|
1109005000NRG24230620230431044
|
23/06/2023
|
Pruthviraj Rajubhai Kharadi
|
1109005WL007842
|
Pruthviraj Rajubhai Kharadi
|
00415
|
SBIN0011051
|
1808
|
1808
|
Processed
|
30/06/2023
|
|
2860047748
|
|
PRUTHVIRAJ RAJUBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17886
|
17886
|
|
|
|
|
|
|
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400670
(Vandhol)
|
1109005000NRG24230620230431053
|
23/06/2023
|
Rameshbhai Kavaji Bhagora
|
1109005WL007842
|
Rameshbhai Kavaji Bhagora
|
00691
|
IPOS0000001
|
1888
|
1888
|
Processed
|
30/06/2023
|
|
2860047734
|
|
RAMESHBHAI KAVAJI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400671
(Vandhol)
|
1109005000NRG24230620230431055
|
23/06/2023
|
Jamuben Bakaji Bhagora
|
1109005WL007842
|
Jamuben Bakaji Bhagora
|
00691
|
IPOS0000001
|
1888
|
1888
|
Processed
|
30/06/2023
|
|
2860047733
|
|
JAMUBEN BAKAJI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3776
|
3776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137212
|
137212
|
|
|
|
|
|
|
|