|
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-15-007-005-001/11160899
()
|
1115007000NRG24100120240170732
|
10/01/2024
|
Baria Bharatbhai Mathurbhai
|
1115007WL023985
|
Baria Bharatbhai Mathurbhai
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737987374
|
|
BHARATBHAI MATHURBHA
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-007-005-002/111601049
()
|
1115007000NRG24100120240170733
|
10/01/2024
|
Bariya Hasmukbhai Lallubhai
|
1115007WL023985
|
Bariya Hasmukbhai Lallubhai
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737987372
|
|
HASMUKHABHAI LALLUBH
|
BANK OF BARODA(606985)
|
|
3
|
BODELI
|
GJ-15-007-031-002/111161193
()
|
1115007000NRG24100120240170795
|
10/01/2024
|
BARIY A FATESHIH MANSHI
|
1115007WL024000
|
BARIY A FATESHIH MANSHI
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737987369
|
|
FATESINH MANSINH BAR
|
BANK OF BARODA(606985)
|
|
4
|
BODELI
|
GJ-15-007-031-002/111161285
()
|
1115007000NRG24100120240170796
|
10/01/2024
|
BARIYA SHAMALBHAI
|
1115007WL024000
|
BARIYA SHAMALBHAI
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737987370
|
|
Mr. SHAMALBHAI CHHATRASINH BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
BODELI
|
GJ-15-007-031-002/111161330
()
|
1115007000NRG24100120240170791
|
10/01/2024
|
Nayka Sanjaybhai Naranbhai
|
1115007WL023999
|
Nayka Sanjaybhai Naranbhai
|
00045
|
BARB0ALIBAR
|
1932
|
1932
|
Processed
|
13/03/2024
|
|
1737987440
|
|
NAYKA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BODELI
|
GJ-15-007-045-001/111611691
()
|
1115007000NRG24100120240170737
|
10/01/2024
|
Bariya Vinodbhai Amarutbhai
|
1115007WL023986
|
Bariya Vinodbhai Amarutbhai
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987371
|
|
VINODBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19768
|
19768
|
|
|
|
|
|
|
|
|
7
|
BODELI
|
GJ-15-008-027-003/9273137
()
|
1115008000NRG24100120240170782
|
10/01/2024
|
Rathava Ramsingbhai
|
1115008WL023996
|
Rathava Ramsingbhai
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987373
|
|
RATHVA RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
8
|
BODELI
|
GJ-15-008-051-002/11192964
()
|
1115008000NRG24100120240170777
|
10/01/2024
|
Rathava Kancanbhai Bacubhai
|
1115008WL023995
|
Rathava Kancanbhai Bacubhai
|
00045
|
BARB0CHANSA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987419
|
|
RATHVA KAMCHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
9
|
BODELI
|
GJ-15-008-027-003/257563
()
|
1115008000NRG24100120240170781
|
10/01/2024
|
ranjitbhai jesingbhai rathva
|
1115008WL023996
|
ranjitbhai jesingbhai rathva
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987367
|
|
MR RANJITBHAI JESIGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BODELI
|
GJ-15-008-060-001/167236
()
|
1115008000NRG24100120240170799
|
10/01/2024
|
SUBHASHBHAI MADHUBHAI RATHVA
|
1115008WL024001
|
SUBHASHBHAI MADHUBHAI RATHVA
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987441
|
|
SUBHASHBHAI MADHUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
11
|
BODELI
|
GJ-15-008-004-001/1243361
()
|
1115008000NRG24100120240170746
|
10/01/2024
|
rathva nanubhai maganbhai
|
1115008WL023988
|
rathva nanubhai maganbhai
|
00045
|
BARB0JAMBUG
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987442
|
|
NANUBHAI MANABHAI RA
|
BANK OF BARODA(606985)
|
|
12
|
BODELI
|
GJ-15-008-004-001/1243372
()
|
1115008000NRG24100120240170761
|
10/01/2024
|
Rathva madhubhai mohanbhai
|
1115008WL023991
|
Rathva madhubhai mohanbhai
|
00045
|
BARB0JAMBUG
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987443
|
|
Rathva Madhubhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
13
|
BODELI
|
GJ-15-008-027-004/2730064
()
|
1115008000NRG24100120240170786
|
10/01/2024
|
Rathava Manharbhai Parsotambhai
|
1115008WL023997
|
Rathava Manharbhai Parsotambhai
|
00045
|
BARB0JAMBUG
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1737987444
|
|
MANAHAR PARSOTTAM RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
14
|
BODELI
|
GJ-15-007-005-003/111601158
()
|
1115007000NRG24100120240170735
|
10/01/2024
|
Bariya Ushaben Kanchanbhai
|
1115007WL023985
|
Bariya Ushaben Kanchanbhai
|
00045
|
BARB0SURYAG
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737987424
|
|
USHABEN KANCHANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BODELI
|
GJ-15-007-031-002/111161249
()
|
1115007000NRG24100120240170790
|
10/01/2024
|
BARIYA BHAGAVANDAS MAGANBHAI
|
1115007WL023999
|
BARIYA BHAGAVANDAS MAGANBHAI
|
00045
|
BARB0SURYAG
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737987421
|
|
BHAGWANDAS MAGANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BODELI
|
GJ-15-007-031-002/111161334
()
|
1115007000NRG24100120240170792
|
10/01/2024
|
Nayka Bhulabhai Manjibhai
|
1115007WL023999
|
Nayka Bhulabhai Manjibhai
|
00045
|
BARB0SURYAG
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737987423
|
|
BHULABHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BODELI
|
GJ-15-007-031-002/111161336
()
|
1115007000NRG24100120240170793
|
10/01/2024
|
Nayka Chhatarasinh Chandubhai
|
1115007WL023999
|
Nayka Chhatarasinh Chandubhai
|
00045
|
BARB0SURYAG
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737987426
|
|
NAYKA CHHATARASINH
|
BANK OF BARODA(606985)
|
|
18
|
BODELI
|
GJ-15-007-031-002/11160994
()
|
1115007000NRG24100120240170794
|
10/01/2024
|
Baria Savitaben Jesingbhai
|
1115007WL023999
|
Baria Savitaben Jesingbhai
|
00045
|
BARB0SURYAG
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737987420
|
|
SAVITABEN JESINGBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BODELI
|
GJ-15-007-031-002/11161044
()
|
1115007000NRG24100120240170797
|
10/01/2024
|
Baria Babubhai Amarsinh
|
1115007WL024000
|
Baria Babubhai Amarsinh
|
00045
|
BARB0SURYAG
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737987422
|
|
BABUBHAI AMARSINH BA
|
BANK OF BARODA(606985)
|
|
20
|
BODELI
|
GJ-15-007-045-001/111611634
()
|
1115007000NRG24100120240170736
|
10/01/2024
|
Nayaka Urmilaben Ganpatbhai
|
1115007WL023986
|
Nayaka Urmilaben Ganpatbhai
|
00045
|
BARB0SURYAG
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987425
|
|
URMILABEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25004
|
25004
|
|
|
|
|
|
|
|
|
21
|
BODELI
|
GJ-15-008-004-001/124262
()
|
1115008000NRG24100120240170763
|
10/01/2024
|
Rathva Balsingbhai
|
1115008WL023992
|
Rathva Balsingbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987393
|
|
Rathva Balsingbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
22
|
BODELI
|
GJ-15-008-004-001/1243323
()
|
1115008000NRG24100120240170739
|
10/01/2024
|
rathva rameshbhai
|
1115008WL023987
|
rathva rameshbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987395
|
|
Mr. RAMESHBHAI VICHIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
23
|
BODELI
|
GJ-15-008-004-001/1243326
()
|
1115008000NRG24100120240170740
|
10/01/2024
|
RATHVA RATANBHAI DHEDUBHAI
|
1115008WL023987
|
RATHVA RATANBHAI DHEDUBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987385
|
|
Rathva Ratanbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
24
|
BODELI
|
GJ-15-008-004-001/1243333
()
|
1115008000NRG24100120240170759
|
10/01/2024
|
KOLI REVINDRABHIA MTHURBHAI
|
1115008WL023991
|
KOLI REVINDRABHIA MTHURBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987394
|
|
KOLI RAVINDRABHAI
|
BANK OF BARODA(606985)
|
|
25
|
BODELI
|
GJ-15-008-004-001/1243334
()
|
1115008000NRG24100120240170741
|
10/01/2024
|
RATHVA KANCHANBHAI BHNGABHAI
|
1115008WL023987
|
RATHVA KANCHANBHAI BHNGABHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987396
|
|
RATHVA KANCHANBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BODELI
|
GJ-15-008-004-001/1243335
()
|
1115008000NRG24100120240170764
|
10/01/2024
|
RATHVA MAHESHBHAI HIRABHAI
|
1115008WL023992
|
RATHVA MAHESHBHAI HIRABHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987386
|
|
MAHESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
27
|
BODELI
|
GJ-15-008-004-001/1243340
()
|
1115008000NRG24100120240170748
|
10/01/2024
|
Rathva Maheshbhai Vechatbhai
|
1115008WL023989
|
Rathva Maheshbhai Vechatbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Rejected
|
13/03/2024
|
|
1737987399
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
BODELI
|
GJ-15-008-004-001/1243342
()
|
1115008000NRG24100120240170749
|
10/01/2024
|
Rathava Vadesigbhai
|
1115008WL023989
|
Rathava Vadesigbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987392
|
|
RATHVA VADESINGBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BODELI
|
GJ-15-008-004-001/1243347
()
|
1115008000NRG24100120240170760
|
10/01/2024
|
RATHVA MDHUBEN iSWARBHAI
|
1115008WL023991
|
RATHVA MDHUBEN iSWARBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987398
|
|
Rathva Madhuben
|
AU SMALL FINANCE BANK LTD(608088)
|
|
30
|
BODELI
|
GJ-15-008-004-001/1243356
()
|
1115008000NRG24100120240170755
|
10/01/2024
|
Rathva Subhashbhai
|
1115008WL023990
|
Rathva Subhashbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987383
|
|
Mr. SUBHASHBHAI DINUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
31
|
BODELI
|
GJ-15-008-004-001/1243358
()
|
1115008000NRG24100120240170744
|
10/01/2024
|
RATHVA CHIMANBHAI TERSINGBHAI
|
1115008WL023988
|
RATHVA CHIMANBHAI TERSINGBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987405
|
|
RATHVA CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
32
|
BODELI
|
GJ-15-008-004-001/1243360
()
|
1115008000NRG24100120240170745
|
10/01/2024
|
Rathva Magariyabhai Ramsingbhai
|
1115008WL023988
|
Rathva Magariyabhai Ramsingbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987387
|
|
MAGRIYABHAI RAMSINGB
|
BANK OF BARODA(606985)
|
|
33
|
BODELI
|
GJ-15-008-004-001/1243365
()
|
1115008000NRG24100120240170750
|
10/01/2024
|
vinubhhai bhimasingbhai rathva
|
1115008WL023989
|
vinubhhai bhimasingbhai rathva
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987389
|
|
Mr. VINUBHAI BHIMSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
34
|
BODELI
|
GJ-15-008-004-001/1243369
()
|
1115008000NRG24100120240170751
|
10/01/2024
|
Rathva varshanbhai naansinhbahi
|
1115008WL023989
|
Rathva varshanbhai naansinhbahi
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987390
|
|
VARSHANBHAI NANSINGB
|
BANK OF BARODA(606985)
|
|
35
|
BODELI
|
GJ-15-008-004-001/1243389
()
|
1115008000NRG24100120240170756
|
10/01/2024
|
rathva sudhaben
|
1115008WL023990
|
rathva sudhaben
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987403
|
|
RATHVA SUDHBEN
|
BANK OF BARODA(606985)
|
|
36
|
BODELI
|
GJ-15-008-004-001/1243405
()
|
1115008000NRG24100120240170753
|
10/01/2024
|
RATHVA NARANBHAI APSINGBHAI
|
1115008WL023989
|
RATHVA NARANBHAI APSINGBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987397
|
|
RATHVA NARANBHAI
|
BANK OF BARODA(606985)
|
|
37
|
BODELI
|
GJ-15-008-004-001/33612
()
|
1115008000NRG24100120240170762
|
10/01/2024
|
RANJITBHAI
|
1115008WL023991
|
RANJITBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987436
|
|
RANJITBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
38
|
BODELI
|
GJ-15-008-004-001/38845
()
|
1115008000NRG24100120240170742
|
10/01/2024
|
rathava vipenbhai sanabha
|
1115008WL023987
|
rathava vipenbhai sanabha
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987435
|
|
Mr. VIPINBHAI SHANABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
39
|
BODELI
|
GJ-15-008-051-001/11192845
()
|
1115008000NRG24100120240170800
|
10/01/2024
|
RATHVA VINUBHAI CHAGANBHAI
|
1115008WL024002
|
RATHVA VINUBHAI CHAGANBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987381
|
|
Mr. VINUBHAI CHAGANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
40
|
BODELI
|
GJ-15-008-051-001/11192855
()
|
1115008000NRG24100120240170805
|
10/01/2024
|
RATHVABALVANTSINHBHAI
|
1115008WL024003
|
RATHVABALVANTSINHBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987378
|
|
RATHVA BALVANTSINH
|
BANK OF BARODA(606985)
|
|
41
|
BODELI
|
GJ-15-008-051-001/111929725
()
|
1115008000NRG24100120240170776
|
10/01/2024
|
Rathava Pinabhai Sankarbhai
|
1115008WL023995
|
Rathava Pinabhai Sankarbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987388
|
|
PINABEN SHANKARABHAI
|
BANK OF BARODA(606985)
|
|
42
|
BODELI
|
GJ-15-008-051-001/111929727
()
|
1115008000NRG24100120240170801
|
10/01/2024
|
Rathava Ukadbhai Vestabhai
|
1115008WL024002
|
Rathava Ukadbhai Vestabhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987384
|
|
Mr. UKADBHAI VESTABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
43
|
BODELI
|
GJ-15-008-051-002/11192967
()
|
1115008000NRG24100120240170806
|
10/01/2024
|
Rathava Ramanbhai Govindbhai
|
1115008WL024003
|
Rathava Ramanbhai Govindbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987433
|
|
RATHVA RAMANBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BODELI
|
GJ-15-008-051-002/11192969
()
|
1115008000NRG24100120240170807
|
10/01/2024
|
Rathava Hanshben Parvinbhai
|
1115008WL024003
|
Rathava Hanshben Parvinbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987404
|
|
RATHVA HANSABEN
|
BANK OF BARODA(606985)
|
|
45
|
BODELI
|
GJ-15-008-051-002/11192973
()
|
1115008000NRG24100120240170808
|
10/01/2024
|
Nayka Bhurabhai janabhai
|
1115008WL024003
|
Nayka Bhurabhai janabhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987391
|
|
NAYKA BHURABHAI
|
BANK OF BARODA(606985)
|
|
46
|
BODELI
|
GJ-15-008-051-002/243966-B
()
|
1115008000NRG24100120240170778
|
10/01/2024
|
Rathva Kantaben Bhimsingbhai
|
1115008WL023995
|
Rathva Kantaben Bhimsingbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987382
|
|
KANTABEN BHIMSINGHBH
|
BANK OF BARODA(606985)
|
|
47
|
BODELI
|
GJ-15-008-051-002/258407
()
|
1115008000NRG24100120240170809
|
10/01/2024
|
RATHVA DINESHBHAI RAMSINGBHAI
|
1115008WL024003
|
RATHVA DINESHBHAI RAMSINGBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987445
|
|
Mr. DINESHBHAI RAMSINGBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
48
|
BODELI
|
GJ-15-008-051-002/92939
()
|
1115008000NRG24100120240170802
|
10/01/2024
|
RATHVA RAMILABEN MAHESHBHAI
|
1115008WL024002
|
RATHVA RAMILABEN MAHESHBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987380
|
|
RAMILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
BODELI
|
GJ-15-008-051-003/11192755
()
|
1115008000NRG24100120240170803
|
10/01/2024
|
nayka radhaben ramanbhai
|
1115008WL024002
|
nayka radhaben ramanbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987434
|
|
RADHABEN RAMANBHAI N
|
BANK OF BARODA(606985)
|
|
50
|
BODELI
|
GJ-15-008-051-003/11192758
()
|
1115008000NRG24100120240170804
|
10/01/2024
|
rathva savitaben alsingbhai
|
1115008WL024002
|
rathva savitaben alsingbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987438
|
|
Mrs. SAVITABEN ALSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
51
|
BODELI
|
GJ-15-008-087-001/122728
()
|
1115008000NRG24100120240170766
|
10/01/2024
|
RATHAVA SANTOSHBHAI POPATBHAI
|
1115008WL023993
|
RATHAVA SANTOSHBHAI POPATBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987437
|
|
Mr. VADESINGBHAI GIRDHARBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
52
|
BODELI
|
GJ-15-008-087-001/583567
()
|
1115008000NRG24100120240170767
|
10/01/2024
|
Rathva Gitaben Rameshbhai
|
1115008WL023993
|
Rathva Gitaben Rameshbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987379
|
|
RATHVA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BODELI
|
GJ-15-008-087-001/583571
()
|
1115008000NRG24100120240170772
|
10/01/2024
|
rathva madhuben ramsingbhai
|
1115008WL023994
|
rathva madhuben ramsingbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987400
|
|
RATHVA MADHIBEN VAKA
|
BANK OF BARODA(606985)
|
|
54
|
BODELI
|
GJ-15-008-087-001/58363
()
|
1115008000NRG24100120240170773
|
10/01/2024
|
JAYABEN RAJEBHAI
|
1115008WL023994
|
JAYABEN RAJEBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987401
|
|
RATHVA JAYABEN RAJES
|
BANK OF BARODA(606985)
|
|
55
|
BODELI
|
GJ-15-008-087-001/58384
()
|
1115008000NRG24100120240170769
|
10/01/2024
|
RATHVA USHABEN DINESHBHAI
|
1115008WL023993
|
RATHVA USHABEN DINESHBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987402
|
|
RATHVA USHABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122500
|
122500
|
|
|
|
|
|
|
|
|
56
|
BODELI
|
GJ-15-008-027-004/2730017
()
|
1115008000NRG24100120240170789
|
10/01/2024
|
RATHVA AMRUTBEN RANJITBHAI
|
1115008WL023998
|
RATHVA AMRUTBEN RANJITBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987409
|
|
MRS AMRUTBEN RANJITSINH RATHVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BODELI
|
GJ-15-008-027-004/273036
()
|
1115008000NRG24100120240170787
|
10/01/2024
|
RAMANBHAI
|
1115008WL023997
|
RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1737987408
|
|
MR RAMANBHAI MAGANBHAI RATHWA KOLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BODELI
|
GJ-15-008-051-001/11192922
()
|
1115008000NRG24100120240170775
|
10/01/2024
|
Rathva sayleshbhai kamchanbhai
|
1115008WL023995
|
Rathva sayleshbhai kamchanbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987407
|
|
RATHVA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
59
|
BODELI
|
GJ-15-008-004-001/10752
()
|
1115008000NRG24100120240170738
|
10/01/2024
|
NARANBHAI NARSINGBHAI HARIJAN
|
1115008WL023987
|
NARANBHAI NARSINGBHAI HARIJAN
|
00089
|
CBIN0280493
|
350
|
350
|
Processed
|
13/03/2024
|
|
1737987429
|
|
Mr. NARANBHAI NARSINGBHAI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BODELI
|
GJ-15-008-004-001/124290
()
|
1115008000NRG24100120240170743
|
10/01/2024
|
Rathva Chunabhai somabhai
|
1115008WL023988
|
Rathva Chunabhai somabhai
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987413
|
|
RATHVA CHUNABHAI SOMABHAI
|
AXIS BANK(607153)
|
|
61
|
BODELI
|
GJ-15-008-004-001/1243309
()
|
1115008000NRG24100120240170757
|
10/01/2024
|
RATHVA ISVARBHAI MADIYABHAI
|
1115008WL023991
|
RATHVA ISVARBHAI MADIYABHAI
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987418
|
|
Mr. ISHWARBHAI MADIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
62
|
BODELI
|
GJ-15-008-004-001/1243315
()
|
1115008000NRG24100120240170758
|
10/01/2024
|
RATHAVA JAYESHBHAI CHANDUBHAI
|
1115008WL023991
|
RATHAVA JAYESHBHAI CHANDUBHAI
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987376
|
|
Mr. JAYESHBHAI CHANDUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
63
|
BODELI
|
GJ-15-008-004-001/1243344
()
|
1115008000NRG24100120240170754
|
10/01/2024
|
RATHVA SANJAYBHAI RATANBHAI
|
1115008WL023990
|
RATHVA SANJAYBHAI RATANBHAI
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987416
|
|
Mr. SANJAYBHAI RATANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
64
|
BODELI
|
GJ-15-008-004-001/1243362
()
|
1115008000NRG24100120240170747
|
10/01/2024
|
VECHATBHAI SADHIYABHAI RATRHVA
|
1115008WL023988
|
VECHATBHAI SADHIYABHAI RATRHVA
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987414
|
|
RATHVA VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BODELI
|
GJ-15-008-004-001/1243380
()
|
1115008000NRG24100120240170752
|
10/01/2024
|
rathva karshanbhai manekbhai
|
1115008WL023989
|
rathva karshanbhai manekbhai
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987427
|
|
Mr. KARSHANBHAI MANEKBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
66
|
BODELI
|
GJ-15-008-087-001/583554
()
|
1115008000NRG24100120240170771
|
10/01/2024
|
shaileshbhai manubhai rathva
|
1115008WL023994
|
shaileshbhai manubhai rathva
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987415
|
|
SAILESHBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
67
|
BODELI
|
GJ-15-008-087-001/583587
()
|
1115008000NRG24100120240170768
|
10/01/2024
|
Sureshbhai Hirabhai Rathva
|
1115008WL023993
|
Sureshbhai Hirabhai Rathva
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987432
|
|
Mr. SURESHBHAI HIRABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BODELI
|
GJ-15-008-087-001/69056
()
|
1115008000NRG24100120240170770
|
10/01/2024
|
Rathava Vadesigbhai Girdharbhai
|
1115008WL023993
|
Rathava Vadesigbhai Girdharbhai
|
00089
|
CBIN0280493
|
3500
|
3500
|
Rejected
|
13/03/2024
|
|
1737987439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31850
|
31850
|
|
|
|
|
|
|
|
|
69
|
BODELI
|
GJ-15-007-005-001/111601127
()
|
1115007000NRG24100120240170731
|
10/01/2024
|
Bariya Prakashbhai Naranbhai
|
1115007WL023985
|
Bariya Prakashbhai Naranbhai
|
00152
|
HDFC0002176
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737987377
|
|
Mr. PRAKASHBAHI NARAYANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
70
|
BODELI
|
GJ-15-008-087-001/58382
()
|
1115008000NRG24100120240170774
|
10/01/2024
|
RATHVA aNJULABEN KAMLESHBHAI
|
1115008WL023994
|
RATHVA aNJULABEN KAMLESHBHAI
|
00415
|
SBIN0000561
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987417
|
|
Mrs. ANJANABEN KAMLESHBAHI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
71
|
BODELI
|
GJ-15-007-005-002/111601099
()
|
1115007000NRG24100120240170734
|
10/01/2024
|
Baria Natavarbhai Manasukbhai
|
1115007WL023985
|
Baria Natavarbhai Manasukbhai
|
00415
|
SBIN0002638
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737987406
|
|
Mr. NATVARBHAI MANSUKHBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
72
|
BODELI
|
GJ-15-008-027-001/157529-A
()
|
1115008000NRG24100120240170788
|
10/01/2024
|
LILABEN CHUNILALBHAI RATHVA
|
1115008WL023998
|
LILABEN CHUNILALBHAI RATHVA
|
00415
|
SBIN0003859
|
3206
|
3206
|
Processed
|
13/03/2024
|
|
1737987431
|
|
RATHVA LILABEN
|
BANK OF BARODA(606985)
|
|
73
|
BODELI
|
GJ-15-008-027-001/243558
()
|
1115008000NRG24100120240170779
|
10/01/2024
|
Rathva Joravsinh Vechatbhai
|
1115008WL023996
|
Rathva Joravsinh Vechatbhai
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987368
|
|
MR RATHVA JORAVARSINH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BODELI
|
GJ-15-008-027-001/9273031
()
|
1115008000NRG24100120240170783
|
10/01/2024
|
Rathava Mohanbhai Mansingbhai
|
1115008WL023997
|
Rathava Mohanbhai Mansingbhai
|
00415
|
SBIN0003859
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1737987410
|
|
MR RATHVA MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BODELI
|
GJ-15-008-027-003/257562
()
|
1115008000NRG24100120240170780
|
10/01/2024
|
HIMATBHAI
|
1115008WL023996
|
HIMATBHAI
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987412
|
|
HIMATBHAI
|
ICICI BANK LTD(508534)
|
|
76
|
BODELI
|
GJ-15-008-027-003/9273138
()
|
1115008000NRG24100120240170784
|
10/01/2024
|
Rathava Kapilaben
|
1115008WL023997
|
Rathava Kapilaben
|
00415
|
SBIN0003859
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1737987428
|
|
MRS KAPILABEN RASIKBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BODELI
|
GJ-15-008-027-003/9273140
()
|
1115008000NRG24100120240170785
|
10/01/2024
|
Rathava Aravinbhai jesingbhai
|
1115008WL023997
|
Rathava Aravinbhai jesingbhai
|
00415
|
SBIN0003859
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1737987430
|
|
Mr. ARVINDBHAI JESINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
78
|
BODELI
|
GJ-15-008-060-001/11189894
()
|
1115008000NRG24100120240170798
|
10/01/2024
|
RATHVA AMARSINGBHAI
|
1115008WL024001
|
RATHVA AMARSINGBHAI
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987411
|
|
MISS DIPIKABEN AMARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21206
|
21206
|
|
|
|
|
|
|
|
|
79
|
BODELI
|
GJ-15-008-004-001/23541
()
|
1115008000NRG24100120240170765
|
10/01/2024
|
RATHVA MAVJIBHAI GOVINDBHAI
|
1115008WL023992
|
RATHVA MAVJIBHAI GOVINDBHAI
|
00689
|
AUBL0002130
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737987375
|
|
Rathva Mavjibhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267496
|
267496
|
|
|
|
|
|
|
|