|
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
|
Vansda
|
GJ-25-005-075-001/5436207
(Mankunia)
|
1125005000NRG24090220240193469
|
09/02/2024
|
parabhubhai bhilebhai
|
1125005WL015465
|
parabhubhai bhilebhai
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146133752
|
|
PARBHUBHAI BHILYABHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vansda
|
GJ-25-005-075-001/5436288
(Mankunia)
|
1125005000NRG24090220240193471
|
09/02/2024
|
Jayasingbhai Bhilyabhai Bhoya
|
1125005WL015465
|
Jayasingbhai Bhilyabhai Bhoya
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146133754
|
|
JAYASINGBHAI BHILYABHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vansda
|
GJ-25-005-075-001/5436493
(Mankunia)
|
1125005000NRG24090220240193449
|
09/02/2024
|
maheshbhi manubhai
|
1125005WL015462
|
maheshbhi manubhai
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146133755
|
|
MAHESHBHAI MANUBHAI THORAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-075-001/5436523
(Mankunia)
|
1125005000NRG24090220240193457
|
09/02/2024
|
naginbhai lahnebhai
|
1125005WL015463
|
naginbhai lahnebhai
|
00045
|
BARB0BANSDA
|
2716
|
2716
|
Processed
|
25/03/2024
|
|
2146133751
|
|
NAGINBHAI LAHNUBHAI GAYKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-075-002/5436795
(Mankunia)
|
1125005000NRG24090220240193465
|
09/02/2024
|
MALAJUBHAI ZINUBHAI TUMBDA
|
1125005WL015464
|
MALAJUBHAI ZINUBHAI TUMBDA
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146133753
|
|
MALLJUBHAI ZINUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-075-002/5436848
(Mankunia)
|
1125005000NRG24090220240193474
|
09/02/2024
|
RAMANBHAI MAYALUBHAI TUMADA
|
1125005WL015465
|
RAMANBHAI MAYALUBHAI TUMADA
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146133726
|
|
RAMANBHAI MAYALUBHAI TUMADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-075-002/5436975
(Mankunia)
|
1125005000NRG24090220240193475
|
09/02/2024
|
MANAKIBEN
|
1125005WL015465
|
MANAKIBEN
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146133727
|
|
MINAXIBEN JANUBHAI SAPTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24220
|
24220
|
|
|
|
|
|
|
|
|
8
|
Vansda
|
GJ-25-005-027-001/5435075
(Sara)
|
1125005000NRG24090220240193476
|
09/02/2024
|
KALAVATIBEN VIKRAMBHAI GAMIT
|
1125005WL015466
|
KALAVATIBEN VIKRAMBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146133735
|
|
KALAVATIBEN VIKRAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-027-001/5435121
(Sara)
|
1125005000NRG24090220240193477
|
09/02/2024
|
PINABEN MAHESHBHAI GAMIT
|
1125005WL015466
|
PINABEN MAHESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
25/03/2024
|
|
2146133667
|
|
PINABEN MAHESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vansda
|
GJ-25-005-027-001/5435125
(Sara)
|
1125005000NRG24090220240193478
|
09/02/2024
|
RAVITABEN KAMLESHBHAI CHAUDHARI
|
1125005WL015466
|
RAVITABEN KAMLESHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146133663
|
|
RAVITABEN KAMLESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vansda
|
GJ-25-005-027-001/5435128
(Sara)
|
1125005000NRG24090220240193479
|
09/02/2024
|
RITABEN SURESHBHAI GAMIT
|
1125005WL015466
|
RITABEN SURESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146133719
|
|
RITABEN SURESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-027-001/5435152
(Sara)
|
1125005000NRG24090220240193480
|
09/02/2024
|
GULIBEN ARVINDBHAI PATEL
|
1125005WL015466
|
GULIBEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2146133736
|
|
GULIBEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vansda
|
GJ-25-005-027-001/5435199
(Sara)
|
1125005000NRG24090220240193481
|
09/02/2024
|
SAVITABEN RAMESHBHAI KUKNA
|
1125005WL015466
|
SAVITABEN RAMESHBHAI KUKNA
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146133658
|
|
SAVITABEN RAMESHBHAI KUNKANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vansda
|
GJ-25-005-027-001/5435248
(Sara)
|
1125005000NRG24090220240193482
|
09/02/2024
|
LILABEN SURESHBHAI RATHOD
|
1125005WL015466
|
LILABEN SURESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
25/03/2024
|
|
2146133724
|
|
LILABEN SURESHBHAI GAYKVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-027-001/5435254
(Sara)
|
1125005000NRG24090220240193483
|
09/02/2024
|
PALIBEN GURJIBHAI KOLCHA
|
1125005WL015466
|
PALIBEN GURJIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2146133718
|
|
PALIBEN GURJIBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vansda
|
GJ-25-005-027-001/5435256
(Sara)
|
1125005000NRG24090220240193484
|
09/02/2024
|
VASNTIBAN RUMASIBHAI BHIL
|
1125005WL015466
|
VASNTIBAN RUMASIBHAI BHIL
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146133679
|
|
VASANTIBEN RUMASIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vansda
|
GJ-25-005-027-001/5435262
(Sara)
|
1125005000NRG24090220240193485
|
09/02/2024
|
SHUKRIBEN BABUBHAI BHIL
|
1125005WL015466
|
SHUKRIBEN BABUBHAI BHIL
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146133723
|
|
SHUKRIBEN BABUBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vansda
|
GJ-25-005-027-001/5435264
(Sara)
|
1125005000NRG24090220240193486
|
09/02/2024
|
SHANTIBEN CHIMANBHAI BHIL
|
1125005WL015466
|
SHANTIBEN CHIMANBHAI BHIL
|
00045
|
BARB0BGGBXX
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2146133722
|
|
SHANTIBEN CHIMANBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Vansda
|
GJ-25-005-027-001/5435271
(Sara)
|
1125005000NRG24090220240193487
|
09/02/2024
|
SUNITABEN SURESHBHAI BHIL
|
1125005WL015466
|
SUNITABEN SURESHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2146133666
|
|
SUNITABEN SURESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Vansda
|
GJ-25-005-027-001/5435272
(Sara)
|
1125005000NRG24090220240193488
|
09/02/2024
|
BHIL KAMUBEN AVASUBHAI
|
1125005WL015466
|
BHIL KAMUBEN AVASUBHAI
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146133657
|
|
KAMUBEN AVSUBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vansda
|
GJ-25-005-027-001/5435277
(Sara)
|
1125005000NRG24090220240193489
|
09/02/2024
|
SITABEN SANJAYBHAI BHIL
|
1125005WL015466
|
SITABEN SANJAYBHAI BHIL
|
00045
|
BARB0BGGBXX
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2146133676
|
|
SITABEN SANJAYBHAI KOLCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vansda
|
GJ-25-005-027-001/5435278
(Sara)
|
1125005000NRG24090220240193490
|
09/02/2024
|
KUSUMBEN RAMESHBHAI BHIL
|
1125005WL015466
|
KUSUMBEN RAMESHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
2442
|
2442
|
Processed
|
25/03/2024
|
|
2146133675
|
|
KUSUMBEN RAMESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Vansda
|
GJ-25-005-027-001/5435300
(Sara)
|
1125005000NRG24090220240193491
|
09/02/2024
|
INDUBEN SONJIBHAI BHIL
|
1125005WL015466
|
INDUBEN SONJIBHAI BHIL
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
25/03/2024
|
|
2146133677
|
|
INDUBEN SONJIBHAI KOLCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vansda
|
GJ-25-005-027-001/5435311
(Sara)
|
1125005000NRG24090220240193493
|
09/02/2024
|
MINABEN RASIKBHAI GAMIT
|
1125005WL015466
|
MINABEN RASIKBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2146133762
|
|
MINABEN RASIKBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Vansda
|
GJ-25-005-027-001/5435349
(Sara)
|
1125005000NRG24090220240193494
|
09/02/2024
|
PARVATIBEN SUMANBHAI CHAUDHARI
|
1125005WL015466
|
PARVATIBEN SUMANBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2146133683
|
|
PARVATIBEN SUMANBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Vansda
|
GJ-25-005-027-001/54435278
(Sara)
|
1125005000NRG24090220240193495
|
09/02/2024
|
NUTANBEN AJITBHAI GAMIT
|
1125005WL015466
|
NUTANBEN AJITBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2442
|
2442
|
Processed
|
25/03/2024
|
|
2146133720
|
|
NUTANBEN AJITBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Vansda
|
GJ-25-005-027-001/54435435
(Sara)
|
1125005000NRG24090220240193496
|
09/02/2024
|
KAMLABEN DINESHBHAI GAMIT
|
1125005WL015466
|
KAMLABEN DINESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146133757
|
|
KAMLABEN DINESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Vansda
|
GJ-25-005-027-001/54435443
(Sara)
|
1125005000NRG24090220240193497
|
09/02/2024
|
URVASHIBEN GANESHBHAI RATHOD
|
1125005WL015466
|
URVASHIBEN GANESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2442
|
2442
|
Processed
|
25/03/2024
|
|
2146133652
|
|
URVASHIBEN GANESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Vansda
|
GJ-25-005-027-001/54435477
(Sara)
|
1125005000NRG24090220240193498
|
09/02/2024
|
CHAMPABEN SOMABHAI KOLCHA
|
1125005WL015466
|
CHAMPABEN SOMABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146133662
|
|
CHAMPABEN SOMABHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Vansda
|
GJ-25-005-027-001/54435492
(Sara)
|
1125005000NRG24090220240193499
|
09/02/2024
|
ARUNABEN ASHAVINBHAI GAMIT
|
1125005WL015466
|
ARUNABEN ASHAVINBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146133721
|
|
ARUNABEN ASHVINBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Vansda
|
GJ-25-005-027-001/54549345
(Sara)
|
1125005000NRG24090220240193501
|
09/02/2024
|
PANNABEN SAVRINGBHAI GAMIT
|
1125005WL015466
|
PANNABEN SAVRINGBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146133669
|
|
PANNABEN SAVRINGBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Vansda
|
GJ-25-005-027-001/54549346
(Sara)
|
1125005000NRG24090220240193502
|
09/02/2024
|
TARABEN VINODBHAI GAMIT
|
1125005WL015466
|
TARABEN VINODBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
25/03/2024
|
|
2146133670
|
|
TARABEN VINODBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Vansda
|
GJ-25-005-027-001/54549359
(Sara)
|
1125005000NRG24090220240193503
|
09/02/2024
|
MANIBEN GULABBHAI GAMIT
|
1125005WL015466
|
MANIBEN GULABBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146133671
|
|
MANIBEN GULABBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Vansda
|
GJ-25-005-027-001/54549366
(Sara)
|
1125005000NRG24090220240193504
|
09/02/2024
|
PRITIBEN KALPESHBHAI GAMIT
|
1125005WL015466
|
PRITIBEN KALPESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2146133674
|
|
PRITIBEN KALPESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Vansda
|
GJ-25-005-027-001/54549386
(Sara)
|
1125005000NRG24090220240193505
|
09/02/2024
|
MANISHABEN VINODBHAI PATEL
|
1125005WL015466
|
MANISHABEN VINODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146133661
|
|
MANISHABEN VINODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Vansda
|
GJ-25-005-027-001/54549387
(Sara)
|
1125005000NRG24090220240193506
|
09/02/2024
|
KANTIBEN RUMSHIBHAI GAMIT
|
1125005WL015466
|
KANTIBEN RUMSHIBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2442
|
2442
|
Processed
|
25/03/2024
|
|
2146133664
|
|
KANTIBEN RUMSHIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Vansda
|
GJ-25-005-027-001/54549391
(Sara)
|
1125005000NRG24090220240193507
|
09/02/2024
|
PRIYANKABEN NARINBHAI GAMIT
|
1125005WL015466
|
PRIYANKABEN NARINBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146133688
|
|
PRIYANKABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Vansda
|
GJ-25-005-027-001/54549393
(Sara)
|
1125005000NRG24090220240193508
|
09/02/2024
|
SAPNABEN NARESHBHAI KOLCHA
|
1125005WL015466
|
SAPNABEN NARESHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146133660
|
|
SAPNABEN NARESHBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Vansda
|
GJ-25-005-027-001/54549405
(Sara)
|
1125005000NRG24090220240193509
|
09/02/2024
|
KAJALBEN DHARMESHBHAI KOLCHA
|
1125005WL015466
|
KAJALBEN DHARMESHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
2442
|
2442
|
Processed
|
25/03/2024
|
|
2146133684
|
|
KAJALBEN DHARMESHBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Vansda
|
GJ-25-005-027-001/54549407
(Sara)
|
1125005000NRG24090220240193511
|
09/02/2024
|
RASHMIBEN JIVLUBHAI DALAVI
|
1125005WL015466
|
RASHMIBEN JIVLUBHAI DALAVI
|
00045
|
BARB0BGGBXX
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2146133682
|
|
RASHMIBEN JIVLUBHAI DALAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Vansda
|
GJ-25-005-027-001/54549409
(Sara)
|
1125005000NRG24090220240193512
|
09/02/2024
|
KIRTANBEN CHANDUBHAI GAMIT
|
1125005WL015466
|
KIRTANBEN CHANDUBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146133680
|
|
KIRTANBEN CHANDUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Vansda
|
GJ-25-005-027-001/54549411
(Sara)
|
1125005000NRG24090220240193514
|
09/02/2024
|
SUMITRABEN SUKKARBHAI BHIL
|
1125005WL015466
|
SUMITRABEN SUKKARBHAI BHIL
|
00045
|
BARB0BGGBXX
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2146133761
|
|
SUMITRABEN SHUKKARBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Vansda
|
GJ-25-005-027-001/54549429
(Sara)
|
1125005000NRG24090220240193515
|
09/02/2024
|
VAJIYABEN PRAVINBHAI BHARTI
|
1125005WL015466
|
VAJIYABEN PRAVINBHAI BHARTI
|
00045
|
BARB0BGGBXX
|
2442
|
2442
|
Processed
|
25/03/2024
|
|
2146133756
|
|
VAJIYABEN PRAVINBHAI BHARTI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Vansda
|
GJ-25-005-027-001/54549431
(Sara)
|
1125005000NRG24090220240193516
|
09/02/2024
|
RADHABEN HITESHBHAI KOLCHA
|
1125005WL015466
|
RADHABEN HITESHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146133760
|
|
RADHABEN HITESHBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Vansda
|
GJ-25-005-027-001/54549434
(Sara)
|
1125005000NRG24090220240193517
|
09/02/2024
|
CHAMPABEN GOVINDBHAI KOLCHA
|
1125005WL015466
|
CHAMPABEN GOVINDBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146133686
|
|
CHAMPABEN GOVINDBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Vansda
|
GJ-25-005-027-001/54549437
(Sara)
|
1125005000NRG24090220240193518
|
09/02/2024
|
ANITABEN NILESHBHAI KOLCHA
|
1125005WL015466
|
ANITABEN NILESHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2146133655
|
|
ANITABEN NILESHBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Vansda
|
GJ-25-005-027-001/54549439
(Sara)
|
1125005000NRG24090220240193519
|
09/02/2024
|
SAVITABEN MANGABHAI GAMIT
|
1125005WL015466
|
SAVITABEN MANGABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
25/03/2024
|
|
2146133656
|
|
SVATIBEN MANGABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Vansda
|
GJ-25-005-027-001/54549440
(Sara)
|
1125005000NRG24090220240193520
|
09/02/2024
|
HARDIKBHAI JAYKISHANBHAI GAMIT
|
1125005WL015466
|
HARDIKBHAI JAYKISHANBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2442
|
2442
|
Processed
|
25/03/2024
|
|
2146133689
|
|
HARDIKKUMAR JAYKISHA
|
BANK OF BARODA(606985)
|
|
49
|
Vansda
|
GJ-25-005-027-001/54549448
(Sara)
|
1125005000NRG24090220240193521
|
09/02/2024
|
BHAVNABEN MAHESHBHAI KOLCHA
|
1125005WL015466
|
BHAVNABEN MAHESHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2146133654
|
|
BHAVNABEN MAHESHBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Vansda
|
GJ-25-005-027-001/54549449
(Sara)
|
1125005000NRG24090220240193522
|
09/02/2024
|
JASUBEN NARESHBHAI GAMIT
|
1125005WL015466
|
JASUBEN NARESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2146133685
|
|
JASUBEN NARESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Vansda
|
GJ-25-005-027-001/54549451
(Sara)
|
1125005000NRG24090220240193523
|
09/02/2024
|
SHAKUBEN RANJITBHAI GAMIT
|
1125005WL015466
|
SHAKUBEN RANJITBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146133668
|
|
SHAKUBEN RANJITBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Vansda
|
GJ-25-005-027-001/54549453
(Sara)
|
1125005000NRG24090220240193524
|
09/02/2024
|
RUPALBEN LAXMANBHAI PATEL
|
1125005WL015466
|
RUPALBEN LAXMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146133763
|
|
RUPALBEN LAXMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Vansda
|
GJ-25-005-027-001/54549461
(Sara)
|
1125005000NRG24090220240193525
|
09/02/2024
|
SARJANABEN KAMLESHBHAI CHAUDHARI
|
1125005WL015466
|
SARJANABEN KAMLESHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2442
|
2442
|
Processed
|
25/03/2024
|
|
2146133653
|
|
SARJANABEN KAMLESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Vansda
|
GJ-25-005-027-001/54549462
(Sara)
|
1125005000NRG24090220240193526
|
09/02/2024
|
RASHMIBEN JIGNESHBHAI KOLCHA
|
1125005WL015466
|
RASHMIBEN JIGNESHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2146133659
|
|
RASHMIBEN JIGNESHBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Vansda
|
GJ-25-005-027-001/54549470
(Sara)
|
1125005000NRG24090220240193527
|
09/02/2024
|
DAXABEN JIVANBHAI KOLCHA
|
1125005WL015466
|
DAXABEN JIVANBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
2442
|
2442
|
Processed
|
25/03/2024
|
|
2146133687
|
|
DAXABEN JIVANBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Vansda
|
GJ-25-005-027-001/54549475
(Sara)
|
1125005000NRG24090220240193528
|
09/02/2024
|
KIRTIBEN VIPULBHAI GAMIT
|
1125005WL015466
|
KIRTIBEN VIPULBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146133717
|
|
GAMIT KIRTIBEN VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Vansda
|
GJ-25-005-027-001/54549506
(Sara)
|
1125005000NRG24090220240193529
|
09/02/2024
|
PAYALBEN VIKRAMBHAI GAMIT
|
1125005WL015466
|
PAYALBEN VIKRAMBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146133651
|
|
PAYALBEN VIKRAMBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Vansda
|
GJ-25-005-027-001/54549509
(Sara)
|
1125005000NRG24090220240193530
|
09/02/2024
|
CHETNABEN DHARMESHBHAI BHIL
|
1125005WL015466
|
CHETNABEN DHARMESHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2146133690
|
|
BHIL CHETNABEN DHARMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Vansda
|
GJ-25-005-027-001/54549511
(Sara)
|
1125005000NRG24090220240193531
|
09/02/2024
|
RAMILABEN CHANDUBHAI KOLCHA
|
1125005WL015466
|
RAMILABEN CHANDUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
25/03/2024
|
|
2146133672
|
|
RAMILABEN CHANDUBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Vansda
|
GJ-25-005-027-001/54549512
(Sara)
|
1125005000NRG24090220240193532
|
09/02/2024
|
RAMNIBENI DALUBHAI KOLCHA
|
1125005WL015466
|
RAMNIBENI DALUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
2442
|
2442
|
Processed
|
25/03/2024
|
|
2146133665
|
|
RAMANIBEN DALUBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Vansda
|
GJ-25-005-027-001/54549513
(Sara)
|
1125005000NRG24090220240193533
|
09/02/2024
|
KALPANABEN ASHVINBHAI GAMIT
|
1125005WL015466
|
KALPANABEN ASHVINBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146133673
|
|
KALPANABEN ASHVINBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Vansda
|
GJ-25-005-027-001/54549516
(Sara)
|
1125005000NRG24090220240193534
|
09/02/2024
|
SARITABEN ANKITBHAI GAMIT
|
1125005WL015466
|
SARITABEN ANKITBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146133681
|
|
GAMIT SARITABEN ANKITKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Vansda
|
GJ-25-005-027-001/54549517
(Sara)
|
1125005000NRG24090220240193535
|
09/02/2024
|
SHARMILABEN KALPESHBHAI GAMIT
|
1125005WL015466
|
SHARMILABEN KALPESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146133758
|
|
SHARMILABEN KALPESHBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Vansda
|
GJ-25-005-027-001/54549526
(Sara)
|
1125005000NRG24090220240193536
|
09/02/2024
|
AMBABEN SURESHBHAI BHIL
|
1125005WL015466
|
AMBABEN SURESHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146133759
|
|
AMBABEN SURESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Vansda
|
GJ-25-005-027-001/54549531
(Sara)
|
1125005000NRG24090220240193537
|
09/02/2024
|
MAHENDRABHAI ANBUBHAI KOLCHA
|
1125005WL015466
|
MAHENDRABHAI ANBUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146133678
|
|
MAHENDRABHAI ANBUBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Vansda
|
GJ-25-005-075-001/5436207
(Mankunia)
|
1125005000NRG24090220240193470
|
09/02/2024
|
kamuben parbhubhai
|
1125005WL015465
|
kamuben parbhubhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146133706
|
|
KAMUBEN PRABHUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Vansda
|
GJ-25-005-075-001/5436243
(Mankunia)
|
1125005000NRG24090220240193455
|
09/02/2024
|
ARUNABEN RAJUBHAI GANVIT
|
1125005WL015463
|
ARUNABEN RAJUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2146133715
|
|
ARUNABEN RAJUBHAI GANVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
68
|
Vansda
|
GJ-25-005-075-001/5436272
(Mankunia)
|
1125005000NRG24090220240193456
|
09/02/2024
|
GAJNUBEN JITUBHAI THAKRE
|
1125005WL015463
|
GAJNUBEN JITUBHAI THAKRE
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2146133698
|
|
GAJNUBEN JITUBHAI THAKRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Vansda
|
GJ-25-005-075-001/5436288
(Mankunia)
|
1125005000NRG24090220240193472
|
09/02/2024
|
Sumitraben Jayasingbhai Bhoya
|
1125005WL015465
|
Sumitraben Jayasingbhai Bhoya
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146133695
|
|
SUMITRABEN JAYASINGBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Vansda
|
GJ-25-005-075-001/5436382
(Mankunia)
|
1125005000NRG24090220240193473
|
09/02/2024
|
SHAILESHBHAI RAMANBHAI KURKUTIYA
|
1125005WL015465
|
SHAILESHBHAI RAMANBHAI KURKUTIYA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146133713
|
|
Mr. SHAILESHBHAI RAMANBHAI KURKUTIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
71
|
Vansda
|
GJ-25-005-075-001/5436620
(Mankunia)
|
1125005000NRG24090220240193450
|
09/02/2024
|
Sunandiben Chhaniyabhai Gumbad
|
1125005WL015462
|
Sunandiben Chhaniyabhai Gumbad
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146133699
|
|
Sunandiben Chhaniyabhai Gumbad
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Vansda
|
GJ-25-005-075-001/5436647
(Mankunia)
|
1125005000NRG24090220240193451
|
09/02/2024
|
ISHWARBHAI PARASUBHAI KENG
|
1125005WL015462
|
ISHWARBHAI PARASUBHAI KENG
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146133697
|
|
RAKSHITKUMAR ISHVARBHAI BHOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Vansda
|
GJ-25-005-075-001/5436651
(Mankunia)
|
1125005000NRG24090220240193445
|
09/02/2024
|
Ashvinbhai Sukariyabhai Vardi
|
1125005WL015461
|
Ashvinbhai Sukariyabhai Vardi
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146133691
|
|
ASHVINBHAI SUKARIYABHAI VARDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Vansda
|
GJ-25-005-075-001/5436711
(Mankunia)
|
1125005000NRG24090220240193453
|
09/02/2024
|
SAVITABEN
|
1125005WL015462
|
SAVITABEN
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146133701
|
|
SAVITABEN HARICHANDBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Vansda
|
GJ-25-005-075-001/5436721
(Mankunia)
|
1125005000NRG24090220240193463
|
09/02/2024
|
RAMDASBHAI GANASUBHAI
|
1125005WL015464
|
RAMDASBHAI GANASUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146133692
|
|
RAMDASBHAI GANSUBHAI BHAOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Vansda
|
GJ-25-005-075-001/5436752
(Mankunia)
|
1125005000NRG24090220240193458
|
09/02/2024
|
Rameshbhai Mangalbhai Gayakwad
|
1125005WL015463
|
Rameshbhai Mangalbhai Gayakwad
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2146133694
|
|
RAMESHBHAI MANGALBHAI GAYKVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Vansda
|
GJ-25-005-075-001/5436752
(Mankunia)
|
1125005000NRG24090220240193459
|
09/02/2024
|
Veluben Rameshbhai Gayakwad
|
1125005WL015463
|
Veluben Rameshbhai Gayakwad
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2146133703
|
|
VELUBEN RAMESHBHAI GAYKAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Vansda
|
GJ-25-005-075-001/5436763
(Mankunia)
|
1125005000NRG24090220240193461
|
09/02/2024
|
Anandiben Kiranbhai Bhoya
|
1125005WL015463
|
Anandiben Kiranbhai Bhoya
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2146133705
|
|
ANANDIBEN KIRANBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Vansda
|
GJ-25-005-075-001/5436763
(Mankunia)
|
1125005000NRG24090220240193460
|
09/02/2024
|
Kiranbhai Ramanbhai Bhoya
|
1125005WL015463
|
Kiranbhai Ramanbhai Bhoya
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2146133704
|
|
KIRANBHAI RAMANBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Vansda
|
GJ-25-005-075-001/5437180
(Mankunia)
|
1125005000NRG24090220240193446
|
09/02/2024
|
Maltiben Rameshbhai Ganvit
|
1125005WL015461
|
Maltiben Rameshbhai Ganvit
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146133696
|
|
MALTIBEN RAMESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Vansda
|
GJ-25-005-075-001/5437183
(Mankunia)
|
1125005000NRG24090220240193454
|
09/02/2024
|
Savitaben Ishvarbhai Dagla
|
1125005WL015462
|
Savitaben Ishvarbhai Dagla
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146133700
|
|
SAVITABEN ISHVARBHAI DAGLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Vansda
|
GJ-25-005-075-001/5437188
(Mankunia)
|
1125005000NRG24090220240193447
|
09/02/2024
|
Kamliben Radkiyabhai Pavar
|
1125005WL015461
|
Kamliben Radkiyabhai Pavar
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146133702
|
|
KAMLIBEN RADKIYABHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Vansda
|
GJ-25-005-075-001/5437190
(Mankunia)
|
1125005000NRG24090220240193448
|
09/02/2024
|
Ajaybhai Aljibhai Chavadhari
|
1125005WL015461
|
Ajaybhai Aljibhai Chavadhari
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146133693
|
|
AJAYBHAI AJITBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Vansda
|
GJ-25-005-075-002/5436812
(Mankunia)
|
1125005000NRG24090220240193467
|
09/02/2024
|
KAKADEBHAI ZINUBHAI TUMDA
|
1125005WL015464
|
KAKADEBHAI ZINUBHAI TUMDA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146133716
|
|
KAKDIYABHAI ZINUBHAI TUMBDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Vansda
|
GJ-25-005-075-002/5436962
(Mankunia)
|
1125005000NRG24090220240193462
|
09/02/2024
|
RAMIBEN R DHULUM
|
1125005WL015463
|
RAMIBEN R DHULUM
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2146133714
|
|
RAMIBEN RAMANBHAI DHULUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198296
|
198296
|
|
|
|
|
|
|
|
|
86
|
Vansda
|
GJ-25-005-075-001/5436365
(Mankunia)
|
1125005000NRG24090220240193444
|
09/02/2024
|
sonubhai mangalbhai
|
1125005WL015461
|
sonubhai mangalbhai
|
00045
|
BARB0SITNAV
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146133710
|
|
SONUBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
87
|
Vansda
|
GJ-25-005-075-002/5436796
(Mankunia)
|
1125005000NRG24090220240193466
|
09/02/2024
|
RAMESHBHAI DEVUBHAI VALAL
|
1125005WL015464
|
RAMESHBHAI DEVUBHAI VALAL
|
00045
|
BARB0SITNAV
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146133709
|
|
RAMESHBHAI DEVUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
88
|
Vansda
|
GJ-25-005-001-001/5431442
(Sindhai)
|
1125005000NRG24090220240193563
|
09/02/2024
|
JAYSHREEBEN NILESHBHAI PATEL
|
1125005WL015473
|
JAYSHREEBEN NILESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2146133731
|
|
JAYESHRIBEN NILESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Vansda
|
GJ-25-005-001-001/5431445
(Sindhai)
|
1125005000NRG24090220240193557
|
09/02/2024
|
DAHYABHAI HIRABHAI PATEL
|
1125005WL015472
|
DAHYABHAI HIRABHAI PATEL
|
00045
|
BARB0UNAIXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2146133745
|
|
DAHYABHAI HIRABHAI P
|
BANK OF BARODA(606985)
|
|
90
|
Vansda
|
GJ-25-005-001-001/5431953
(Sindhai)
|
1125005000NRG24090220240193564
|
09/02/2024
|
RASHILABEN BHAGUBHAI PATEL
|
1125005WL015473
|
RASHILABEN BHAGUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2146133749
|
|
RASILABEN BHAGUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
91
|
Vansda
|
GJ-25-005-001-001/5431959
(Sindhai)
|
1125005000NRG24090220240193558
|
09/02/2024
|
CHHAYABEN KALPESHBHAI NAYKA
|
1125005WL015472
|
CHHAYABEN KALPESHBHAI NAYKA
|
00045
|
BARB0UNAIXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2146133730
|
|
CHHAYABEN KALPESHBHA
|
BANK OF BARODA(606985)
|
|
92
|
Vansda
|
GJ-25-005-001-001/5432220
(Sindhai)
|
1125005000NRG24090220240193565
|
09/02/2024
|
ARVINDBHAI SHIVABHAI PATEL
|
1125005WL015473
|
ARVINDBHAI SHIVABHAI PATEL
|
00045
|
BARB0UNAIXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2146133746
|
|
ARVINDBHAI SHIVABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
93
|
Vansda
|
GJ-25-005-001-001/5432333
(Sindhai)
|
1125005000NRG24090220240193555
|
09/02/2024
|
SURESHBHAI SOMABHAI PATEL
|
1125005WL015471
|
SURESHBHAI SOMABHAI PATEL
|
00045
|
BARB0UNAIXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2146133733
|
|
SURESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
94
|
Vansda
|
GJ-25-005-001-001/5432341
(Sindhai)
|
1125005000NRG24090220240193559
|
09/02/2024
|
JASHUBEN BALUBHAI PATEL
|
1125005WL015472
|
JASHUBEN BALUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2146133729
|
|
ASUBEN BALUBHAI PAT
|
BANK OF BARODA(606985)
|
|
95
|
Vansda
|
GJ-25-005-001-001/5432458
(Sindhai)
|
1125005000NRG24090220240193560
|
09/02/2024
|
PRAVINABEN PRAKASHBHAI RATHOD
|
1125005WL015472
|
PRAVINABEN PRAKASHBHAI RATHOD
|
00045
|
BARB0UNAIXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2146133742
|
|
PRAVINABEN PRAKASHBH
|
BANK OF BARODA(606985)
|
|
96
|
Vansda
|
GJ-25-005-001-001/5432459
(Sindhai)
|
1125005000NRG24090220240193561
|
09/02/2024
|
MANIBEN BHIMSINGBHAI CHAUDHARI
|
1125005WL015472
|
MANIBEN BHIMSINGBHAI CHAUDHARI
|
00045
|
BARB0UNAIXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2146133748
|
|
MAIBEN BHIMSINGBHAI
|
BANK OF BARODA(606985)
|
|
97
|
Vansda
|
GJ-25-005-001-001/5432460
(Sindhai)
|
1125005000NRG24090220240193562
|
09/02/2024
|
SUNITABEN DIPAKBHAI CHAUDHARY
|
1125005WL015472
|
SUNITABEN DIPAKBHAI CHAUDHARY
|
00045
|
BARB0UNAIXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2146133741
|
|
Mrs. SUNITABEN DIPAKBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
98
|
Vansda
|
GJ-25-005-001-001/5432465
(Sindhai)
|
1125005000NRG24090220240193567
|
09/02/2024
|
ARUNABEN DHIRUBHAI CHAUDHARI
|
1125005WL015473
|
ARUNABEN DHIRUBHAI CHAUDHARI
|
00045
|
BARB0UNAIXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2146133728
|
|
ARUNABEN DHIRUBHAI C
|
BANK OF BARODA(606985)
|
|
99
|
Vansda
|
GJ-25-005-001-001/5432469
(Sindhai)
|
1125005000NRG24090220240193547
|
09/02/2024
|
RAKESHBHAI VASANJIBHAI NAYKA
|
1125005WL015469
|
RAKESHBHAI VASANJIBHAI NAYKA
|
00045
|
BARB0UNAIXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2146133744
|
|
RAKESHBHAI VASANJIBH
|
BANK OF BARODA(606985)
|
|
100
|
Vansda
|
GJ-25-005-001-001/5432644
(Sindhai)
|
1125005000NRG24090220240193549
|
09/02/2024
|
KAMLABEN ARVINDBHAI NAYKA
|
1125005WL015469
|
KAMLABEN ARVINDBHAI NAYKA
|
00045
|
BARB0UNAIXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2146133743
|
|
KAMLABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
101
|
Vansda
|
GJ-25-005-001-001/5432647
(Sindhai)
|
1125005000NRG24090220240193550
|
09/02/2024
|
AMRUTBHAI NATHUBHAI PATEL
|
1125005WL015469
|
AMRUTBHAI NATHUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2146133747
|
|
AMRUTBHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
102
|
Vansda
|
GJ-25-005-001-001/5432648
(Sindhai)
|
1125005000NRG24090220240193556
|
09/02/2024
|
Raghubhai Nathubhai Patel
|
1125005WL015471
|
Raghubhai Nathubhai Patel
|
00045
|
BARB0UNAIXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2146133750
|
|
RAGHUBHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
103
|
Vansda
|
GJ-25-005-027-001/54435496
(Sara)
|
1125005000NRG24090220240193500
|
09/02/2024
|
GAJARABEN SUMANBHAI GAMIT
|
1125005WL015466
|
GAJARABEN SUMANBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2146133732
|
|
GAJRABEN SUMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51922
|
51922
|
|
|
|
|
|
|
|
|
104
|
Vansda
|
GJ-25-005-075-001/5436711
(Mankunia)
|
1125005000NRG24090220240193452
|
09/02/2024
|
HARICHANDBHAI
|
1125005WL015462
|
HARICHANDBHAI
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146133712
|
|
HARICHANDBHAI GANSUBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Vansda
|
GJ-25-005-075-001/5436735
(Mankunia)
|
1125005000NRG24090220240193464
|
09/02/2024
|
MANGALBHAI JASHUBHAI
|
1125005WL015464
|
MANGALBHAI JASHUBHAI
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146133725
|
|
MANGALUBHAI JASHUBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Vansda
|
GJ-25-005-075-002/5436864
(Mankunia)
|
1125005000NRG24090220240193468
|
09/02/2024
|
KALUBHAI DHEDABHAI VARADI
|
1125005WL015464
|
KALUBHAI DHEDABHAI VARADI
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146133711
|
|
KALUBHAI DHEDABHAI VARDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
107
|
Vansda
|
GJ-25-005-001-001/5432462
(Sindhai)
|
1125005000NRG24090220240193566
|
09/02/2024
|
CHIMANBHAI K. PATEL
|
1125005WL015473
|
CHIMANBHAI K. PATEL
|
00415
|
SBIN0060202
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2146133708
|
|
CHIMANBHAI KHALPABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
108
|
Vansda
|
GJ-25-005-001-001/5432580
(Sindhai)
|
1125005000NRG24090220240193548
|
09/02/2024
|
LILAVATIBEN HASHMUKHBHAI PATEL
|
1125005WL015469
|
LILAVATIBEN HASHMUKHBHAI PATEL
|
00415
|
SBIN0060202
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2146133707
|
|
LILAVATIBEN HASMUKHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
109
|
Vansda
|
GJ-25-005-001-001/5432470
(Sindhai)
|
1125005000NRG24090220240193568
|
09/02/2024
|
KRUTIBEN RAJANBHAI PATEL
|
1125005WL015473
|
KRUTIBEN RAJANBHAI PATEL
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146133734
|
|
KRUTIBEN RAJANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Vansda
|
GJ-25-005-027-001/5435301
(Sara)
|
1125005000NRG24090220240193492
|
09/02/2024
|
AJAYBHAI RANGAJIBHAI KOLCHA
|
1125005WL015466
|
AJAYBHAI RANGAJIBHAI KOLCHA
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146133739
|
|
AJAYBHAI RANGAJIBHAI KOLCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Vansda
|
GJ-25-005-027-001/54549406
(Sara)
|
1125005000NRG24090220240193510
|
09/02/2024
|
SURESHBHAI SOMABHAI KOLCHA
|
1125005WL015466
|
SURESHBHAI SOMABHAI KOLCHA
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146133738
|
|
SURESHBHAI SOMABHAI KOLCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Vansda
|
GJ-25-005-027-001/54549410
(Sara)
|
1125005000NRG24090220240193513
|
09/02/2024
|
Dineshbhai Ramanbhai Kolcha
|
1125005WL015466
|
Dineshbhai Ramanbhai Kolcha
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2146133740
|
|
DINESHBHAI RAMANBHAI KOLCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Vansda
|
GJ-25-005-027-001/54549540
(Sara)
|
1125005000NRG24090220240193538
|
09/02/2024
|
RANJANBEN RAMUBHAI PATEL
|
1125005WL015466
|
RANJANBEN RAMUBHAI PATEL
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146133737
|
|
RANJANBEN RAMUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310676
|
310676
|
|
|
|
|
|
|
|