|
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-25-005-012-001/5431106
(Singadh)
|
1125005000NRG24080620230053436
|
09/06/2023
|
PATEL VANITABEN
|
1125005WL003709
|
PATEL VANITABEN
|
00045
|
BARB0ANAVAL
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567155459
|
|
VANITABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-009-001/5446549
(Dharampuri)
|
1125005000NRG24080620230053383
|
09/06/2023
|
ASHVINBHAI ANILBHAI PATEL
|
1125005WL003707
|
ASHVINBHAI ANILBHAI PATEL
|
00045
|
BARB0BANSDA
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2567155457
|
|
ASHVINBHAI ANILBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-009-001/5446549
(Dharampuri)
|
1125005000NRG24080620230053384
|
09/06/2023
|
PANKAJBHAI ANILBHAI PATEL
|
1125005WL003707
|
PANKAJBHAI ANILBHAI PATEL
|
00045
|
BARB0BANSDA
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567155458
|
|
PANKAJBHAI ANILBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-038-001/5437299
(Upsal)
|
1125005000NRG24080620230053321
|
09/06/2023
|
MANJULABEN CHHAGANBHAI PATEL
|
1125005WL003705
|
MANJULABEN CHHAGANBHAI PATEL
|
00045
|
BARB0BANSDA
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2567155428
|
|
MANJULABEN CHHAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-038-001/5437491
(Upsal)
|
1125005000NRG24080620230053342
|
09/06/2023
|
DIPTIBEN KIRITBHAI PATEL
|
1125005WL003705
|
DIPTIBEN KIRITBHAI PATEL
|
00045
|
BARB0BANSDA
|
2761
|
2761
|
Processed
|
15/06/2023
|
|
2567155438
|
|
DIPTIBEN JAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-038-001/5437523
(Upsal)
|
1125005000NRG24080620230053363
|
09/06/2023
|
RAJESHBHAI NICHHABHAI PATEL
|
1125005WL003706
|
RAJESHBHAI NICHHABHAI PATEL
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
15/06/2023
|
|
2567155429
|
|
RAJESHBHAI NICHHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Vansda
|
GJ-25-005-038-001/5437941
(Upsal)
|
1125005000NRG24080620230053356
|
09/06/2023
|
BHAVINBHAI ISHWARBHAI PATEL
|
1125005WL003705
|
BHAVINBHAI ISHWARBHAI PATEL
|
00045
|
BARB0BANSDA
|
2761
|
2761
|
Processed
|
15/06/2023
|
|
2567155455
|
|
BHAVINKUMAR ISHVARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-038-001/5737965
(Upsal)
|
1125005000NRG24080620230053359
|
09/06/2023
|
RINKALBHAI UTTAMBHAI PATEL
|
1125005WL003705
|
RINKALBHAI UTTAMBHAI PATEL
|
00045
|
BARB0BANSDA
|
3012
|
3012
|
Processed
|
15/06/2023
|
|
2567155456
|
|
RINKALKUMAR UTTAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19626
|
19626
|
|
|
|
|
|
|
|
|
9
|
Vansda
|
GJ-25-005-009-001/5435468
(Dharampuri)
|
1125005000NRG24080620230053367
|
09/06/2023
|
ARUNABEN ATULBHAI GAMIT
|
1125005WL003707
|
ARUNABEN ATULBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2567155489
|
|
ARUNABEN ATULBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Vansda
|
GJ-25-005-009-001/5435468
(Dharampuri)
|
1125005000NRG24080620230053368
|
09/06/2023
|
ORINTHABEN LAXMANBHAI GAMIT
|
1125005WL003707
|
ORINTHABEN LAXMANBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567155490
|
|
ORINTHABEN LAXMANBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vansda
|
GJ-25-005-009-001/5435469
(Dharampuri)
|
1125005000NRG24080620230053369
|
09/06/2023
|
SITABEN BABUBHAI GAMIT
|
1125005WL003707
|
SITABEN BABUBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567155443
|
|
SITABEN BABUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-009-001/5435472
(Dharampuri)
|
1125005000NRG24080620230053371
|
09/06/2023
|
PRAKASHKUMAR RAJESHBHAI PATEL
|
1125005WL003707
|
PRAKASHKUMAR RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567155422
|
|
PRAKASHKUMAR RAJESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vansda
|
GJ-25-005-009-001/5435475
(Dharampuri)
|
1125005000NRG24080620230053372
|
09/06/2023
|
Chimaniben Dahyabhai Gamit
|
1125005WL003707
|
Chimaniben Dahyabhai Gamit
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2567155425
|
|
CHIMNIBEN DAHYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vansda
|
GJ-25-005-009-001/5435475
(Dharampuri)
|
1125005000NRG24080620230053373
|
09/06/2023
|
SHILABEN MAHESHBHAI GAMIT
|
1125005WL003707
|
SHILABEN MAHESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567155485
|
|
SHILABEN MAHESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-009-001/5435483
(Dharampuri)
|
1125005000NRG24080620230053374
|
09/06/2023
|
ARUNABEN AMINBHAI GAMIT
|
1125005WL003707
|
ARUNABEN AMINBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
15/06/2023
|
|
2567155447
|
|
ARUNABEN AMINBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vansda
|
GJ-25-005-009-001/5435487
(Dharampuri)
|
1125005000NRG24080620230053375
|
09/06/2023
|
RITABEN ISHVANBHAI GAMIT
|
1125005WL003707
|
RITABEN ISHVANBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567155446
|
|
RITABEN ISHVANBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vansda
|
GJ-25-005-009-001/5435527
(Dharampuri)
|
1125005000NRG24080620230053376
|
09/06/2023
|
MANJULABEN ARAVINDBHAI GAMIT
|
1125005WL003707
|
MANJULABEN ARAVINDBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567155487
|
|
MANJULABEN ARVINDBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vansda
|
GJ-25-005-009-001/5435527
(Dharampuri)
|
1125005000NRG24080620230053377
|
09/06/2023
|
RANJANBEN HITESHBHAI GAMIT
|
1125005WL003707
|
RANJANBEN HITESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567155486
|
|
RANJANBEN HITESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Vansda
|
GJ-25-005-009-001/5435551
(Dharampuri)
|
1125005000NRG24080620230053378
|
09/06/2023
|
JASHUBEN CHEMABHAI GAMIT
|
1125005WL003707
|
JASHUBEN CHEMABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567155472
|
|
JASHUBEN CHEMABHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vansda
|
GJ-25-005-009-001/5435578
(Dharampuri)
|
1125005000NRG24080620230053379
|
09/06/2023
|
SUMANBHAI CHHANABHAI GAMIT
|
1125005WL003707
|
SUMANBHAI CHHANABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2567155477
|
|
SUMANBHAI CHHANABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vansda
|
GJ-25-005-009-001/5446549
(Dharampuri)
|
1125005000NRG24080620230053382
|
09/06/2023
|
KANCHANBEN ANILBHAI PATEL
|
1125005WL003707
|
KANCHANBEN ANILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
15/06/2023
|
|
2567155470
|
|
KANCHANBEN ANILBHAI VANICHARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Vansda
|
GJ-25-005-009-001/5446551
(Dharampuri)
|
1125005000NRG24080620230053385
|
09/06/2023
|
BHARATIBEN KIRTIKBHAI PATEL
|
1125005WL003707
|
BHARATIBEN KIRTIKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2567155476
|
|
BHARTIBEN KIRTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Vansda
|
GJ-25-005-009-001/5446555
(Dharampuri)
|
1125005000NRG24080620230053386
|
09/06/2023
|
MADHUBEN BABUBHAI PATEL
|
1125005WL003707
|
MADHUBEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2567155484
|
|
MADHUBEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Vansda
|
GJ-25-005-009-001/5446557
(Dharampuri)
|
1125005000NRG24080620230053387
|
09/06/2023
|
MANIBEN MOHANBHAI PATEL
|
1125005WL003707
|
MANIBEN MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567155474
|
|
MANIBEN MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Vansda
|
GJ-25-005-009-001/5446561
(Dharampuri)
|
1125005000NRG24080620230053389
|
09/06/2023
|
MINABEN MUKESHBHAI PATEL
|
1125005WL003707
|
MINABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567155475
|
|
MRS MINABEN MUKESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vansda
|
GJ-25-005-009-001/5446608
(Dharampuri)
|
1125005000NRG24080620230053391
|
09/06/2023
|
NIRUBEN SHAILESHBHAI PATEL
|
1125005WL003707
|
NIRUBEN SHAILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567155483
|
|
NIRUBEN SHAILESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Vansda
|
GJ-25-005-009-001/5446614
(Dharampuri)
|
1125005000NRG24080620230053392
|
09/06/2023
|
VANITABEN LACHHUBHAI PATEL
|
1125005WL003707
|
VANITABEN LACHHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2567155423
|
|
VANITABEN LACHHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Vansda
|
GJ-25-005-009-001/5446633
(Dharampuri)
|
1125005000NRG24080620230053394
|
09/06/2023
|
ARVINDBHAI ISHWARBHAI GAMIT
|
1125005WL003707
|
ARVINDBHAI ISHWARBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567155471
|
|
ARVINDBHAI ISHWARBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Vansda
|
GJ-25-005-009-001/5446633
(Dharampuri)
|
1125005000NRG24080620230053393
|
09/06/2023
|
KAMLABEN ARVINDBHAI GAMIT
|
1125005WL003707
|
KAMLABEN ARVINDBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567155482
|
|
KAMLABEN ARVINDBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Vansda
|
GJ-25-005-009-001/5446656
(Dharampuri)
|
1125005000NRG24080620230053395
|
09/06/2023
|
ANILBHAI BALUBHAI CHAUDHARI
|
1125005WL003707
|
ANILBHAI BALUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567155481
|
|
ANILBHAI BALUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Vansda
|
GJ-25-005-009-001/5456680
(Dharampuri)
|
1125005000NRG24080620230053396
|
09/06/2023
|
HINABEN SANDIPBHAI PATEL
|
1125005WL003707
|
HINABEN SANDIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567155480
|
|
HINABEN SANDIPBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Vansda
|
GJ-25-005-009-001/5456685
(Dharampuri)
|
1125005000NRG24080620230053397
|
09/06/2023
|
ANSUYABHAI CHHANABHAI PATEL
|
1125005WL003707
|
ANSUYABHAI CHHANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567155478
|
|
ANSUYABEN CHHANABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Vansda
|
GJ-25-005-009-001/5456694
(Dharampuri)
|
1125005000NRG24080620230053398
|
09/06/2023
|
KARTIKBHAI RAMESHBHAI GAMIT
|
1125005WL003707
|
KARTIKBHAI RAMESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567155479
|
|
KARTIKKUMAR RAMESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
34
|
Vansda
|
GJ-25-005-009-001/5456748
(Dharampuri)
|
1125005000NRG24080620230053399
|
09/06/2023
|
NAVINBHAI CHEMABHAI GAMIT
|
1125005WL003707
|
NAVINBHAI CHEMABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567155424
|
|
NAVINBHAI CHEMABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Vansda
|
GJ-25-005-009-001/5456794
(Dharampuri)
|
1125005000NRG24080620230053400
|
09/06/2023
|
KHALPIBEN SHANKARBHAI PATEL
|
1125005WL003707
|
KHALPIBEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567155473
|
|
KHALPIBEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Vansda
|
GJ-25-005-009-001/5456799
(Dharampuri)
|
1125005000NRG24080620230053403
|
09/06/2023
|
JAMNABEN NATUBHAI PATEL
|
1125005WL003707
|
JAMNABEN NATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567155488
|
|
JAMNABEN NATUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Vansda
|
GJ-25-005-012-001/5430783
(Singadh)
|
1125005000NRG24080620230053434
|
09/06/2023
|
RAJESHBHAI NAGINBHAI PATEL
|
1125005WL003709
|
RAJESHBHAI NAGINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567155492
|
|
MISS DIVYAKUMARI RAJESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vansda
|
GJ-25-005-012-001/5430857
(Singadh)
|
1125005000NRG24080620230053477
|
09/06/2023
|
SURESHBHAI RANGAJIBHAI PATEL
|
1125005WL003712
|
SURESHBHAI RANGAJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567155445
|
|
MR SURESHBHAI RANGJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vansda
|
GJ-25-005-012-001/5431106
(Singadh)
|
1125005000NRG24080620230053435
|
09/06/2023
|
SUMANBHAI KARSANBHAI PATEL
|
1125005WL003709
|
SUMANBHAI KARSANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567155494
|
|
SUMANBHAI KARSHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Vansda
|
GJ-25-005-012-001/5431235-A
(Singadh)
|
1125005000NRG24080620230053480
|
09/06/2023
|
NARMADABEN RATILAL PATEL
|
1125005WL003712
|
NARMADABEN RATILAL PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567155495
|
|
NARMADABEN RATILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Vansda
|
GJ-25-005-012-001/5431235-A
(Singadh)
|
1125005000NRG24080620230053479
|
09/06/2023
|
RATILAL RANGJIBHAI PATEL
|
1125005WL003712
|
RATILAL RANGJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567155496
|
|
RATILAL RANGJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Vansda
|
GJ-25-005-012-001/5431345
(Singadh)
|
1125005000NRG24080620230053473
|
09/06/2023
|
KHANDUBHAI BAPUDBHAI PATEL
|
1125005WL003711
|
KHANDUBHAI BAPUDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567155508
|
|
KHANDUBHAI BAPUDBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
43
|
Vansda
|
GJ-25-005-012-001/5431350
(Singadh)
|
1125005000NRG24080620230053437
|
09/06/2023
|
SHUKARBHAI BAPUDBHAI PATEL
|
1125005WL003709
|
SHUKARBHAI BAPUDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567155503
|
|
SHUKARBHAI BAPUDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Vansda
|
GJ-25-005-012-001/5431420
(Singadh)
|
1125005000NRG24080620230053439
|
09/06/2023
|
THAKORBHAI SHANKARBHAI PATEL
|
1125005WL003709
|
THAKORBHAI SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567155500
|
|
THAKORBHAI SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Vansda
|
GJ-25-005-012-001/5431443
(Singadh)
|
1125005000NRG24080620230053482
|
09/06/2023
|
KIKUBHAI VASANJIBHAI PATEL
|
1125005WL003712
|
KIKUBHAI VASANJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567155521
|
|
KIKUBHAI VASANJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Vansda
|
GJ-25-005-012-001/5431447
(Singadh)
|
1125005000NRG24080620230053483
|
09/06/2023
|
NATUBHAI RUMSHIBHAI PATEL
|
1125005WL003712
|
NATUBHAI RUMSHIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567155509
|
|
NATUBHAI RUMASHIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Vansda
|
GJ-25-005-012-001/5431448
(Singadh)
|
1125005000NRG24080620230053442
|
09/06/2023
|
UMESHBHAI AMRUTBHAI PATEL
|
1125005WL003709
|
UMESHBHAI AMRUTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567155523
|
|
UMESHBHAI AMRUTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Vansda
|
GJ-25-005-038-001/5437265
(Upsal)
|
1125005000NRG24080620230053311
|
09/06/2023
|
SHANKARBHAI
|
1125005WL003705
|
SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
3012
|
3012
|
Processed
|
15/06/2023
|
|
2567155440
|
|
SHANKARBHAI MAGANABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Vansda
|
GJ-25-005-038-001/5437267
(Upsal)
|
1125005000NRG24080620230053312
|
09/06/2023
|
NATUBHAI MANCHHABHAI PATEL
|
1125005WL003705
|
NATUBHAI MANCHHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2567155421
|
|
NATUBHAI MANCHHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Vansda
|
GJ-25-005-038-001/5437280
(Upsal)
|
1125005000NRG24080620230053314
|
09/06/2023
|
GAMANBHAI MOHANBHAI PATEL
|
1125005WL003705
|
GAMANBHAI MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
15/06/2023
|
|
2567155505
|
|
GAMANBHAI MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Vansda
|
GJ-25-005-038-001/5437281
(Upsal)
|
1125005000NRG24080620230053316
|
09/06/2023
|
JAMNABEN JITUBHAI PATEL
|
1125005WL003705
|
JAMNABEN JITUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2567155520
|
|
PATEL JAMNABEN JITUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Vansda
|
GJ-25-005-038-001/5437281
(Upsal)
|
1125005000NRG24080620230053315
|
09/06/2023
|
KARSAHANBHAI MANCHABHAI PATEL
|
1125005WL003705
|
KARSAHANBHAI MANCHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2567155491
|
|
KASANBHAI MANCHCHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Vansda
|
GJ-25-005-038-001/5437288
(Upsal)
|
1125005000NRG24080620230053317
|
09/06/2023
|
ANITABEN DHANSUKBHAI PATEL
|
1125005WL003705
|
ANITABEN DHANSUKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1757
|
1757
|
Processed
|
15/06/2023
|
|
2567155419
|
|
ANITABEN DHANASUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Vansda
|
GJ-25-005-038-001/5437297
(Upsal)
|
1125005000NRG24080620230053320
|
09/06/2023
|
SUNILBHAI
|
1125005WL003705
|
SUNILBHAI
|
00045
|
BARB0BGGBXX
|
3012
|
3012
|
Processed
|
15/06/2023
|
|
2567155507
|
|
SUNILBHAI KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Vansda
|
GJ-25-005-038-001/5437301
(Upsal)
|
1125005000NRG24080620230053322
|
09/06/2023
|
SAVITABEN NAROTAMBHAI PATEL
|
1125005WL003705
|
SAVITABEN NAROTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2567155540
|
|
SVITABEN NAROTTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Vansda
|
GJ-25-005-038-001/5437302
(Upsal)
|
1125005000NRG24080620230053323
|
09/06/2023
|
GULABBHAI PARBHUBHAI PATEL
|
1125005WL003705
|
GULABBHAI PARBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3012
|
3012
|
Processed
|
15/06/2023
|
|
2567155506
|
|
GULABBHAI PARBHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Vansda
|
GJ-25-005-038-001/5437302
(Upsal)
|
1125005000NRG24080620230053324
|
09/06/2023
|
VIJAYBHAI GULABBHAI PATEL
|
1125005WL003705
|
VIJAYBHAI GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3012
|
3012
|
Processed
|
15/06/2023
|
|
2567155522
|
|
VIJAYBHAI GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Vansda
|
GJ-25-005-038-001/5437311
(Upsal)
|
1125005000NRG24080620230053325
|
09/06/2023
|
KANCHANBEN JAGDISHBHAI PATEL
|
1125005WL003705
|
KANCHANBEN JAGDISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3012
|
3012
|
Processed
|
15/06/2023
|
|
2567155441
|
|
KANCHANBEN JAGDISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Vansda
|
GJ-25-005-038-001/5437324
(Upsal)
|
1125005000NRG24080620230053327
|
09/06/2023
|
SUKHIBEN NICHHABHAI PATEL
|
1125005WL003705
|
SUKHIBEN NICHHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2567155513
|
|
SUKHIBENNICHABHAIPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Vansda
|
GJ-25-005-038-001/5437328
(Upsal)
|
1125005000NRG24080620230053328
|
09/06/2023
|
KANIBEN GOPALBHAI PATEL
|
1125005WL003705
|
KANIBEN GOPALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
15/06/2023
|
|
2567155512
|
|
KANIBEN GOPALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Vansda
|
GJ-25-005-038-001/5437337
(Upsal)
|
1125005000NRG24080620230053329
|
09/06/2023
|
SONAMBEN ALKESHBHAI PATEL
|
1125005WL003705
|
SONAMBEN ALKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1506
|
1506
|
Processed
|
15/06/2023
|
|
2567155542
|
|
SAI PRAGATI SWASAHAY BACHAT JUTH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Vansda
|
GJ-25-005-038-001/5437342
(Upsal)
|
1125005000NRG24080620230053331
|
09/06/2023
|
VANITABEN MANOJBHAI PATEL
|
1125005WL003705
|
VANITABEN MANOJBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3012
|
3012
|
Processed
|
15/06/2023
|
|
2567155501
|
|
VANITABEN MANOJBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Vansda
|
GJ-25-005-038-001/5437383
(Upsal)
|
1125005000NRG24080620230053332
|
09/06/2023
|
JERAMBHAI KESARBHAI PATEL
|
1125005WL003705
|
JERAMBHAI KESARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2567155498
|
|
JERAMBHAI KESHARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Vansda
|
GJ-25-005-038-001/5437383
(Upsal)
|
1125005000NRG24080620230053333
|
09/06/2023
|
RITABEN JERAMBHAI PATEL
|
1125005WL003705
|
RITABEN JERAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
15/06/2023
|
|
2567155499
|
|
RITABEN JARAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Vansda
|
GJ-25-005-038-001/5437386
(Upsal)
|
1125005000NRG24080620230053335
|
09/06/2023
|
MANUBHAI PARBHUBHAI PATEL
|
1125005WL003705
|
MANUBHAI PARBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
15/06/2023
|
|
2567155517
|
|
MANUBHAI PARBHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Vansda
|
GJ-25-005-038-001/5437386
(Upsal)
|
1125005000NRG24080620230053334
|
09/06/2023
|
RAMANIBEN
|
1125005WL003705
|
RAMANIBEN
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
15/06/2023
|
|
2567155444
|
|
RAMANIBEN MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Vansda
|
GJ-25-005-038-001/5437390
(Upsal)
|
1125005000NRG24080620230053336
|
09/06/2023
|
KALPNABEN JAYESHBHAI PATEL
|
1125005WL003705
|
KALPNABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3012
|
3012
|
Processed
|
15/06/2023
|
|
2567155515
|
|
KALPNABEN JAYESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Vansda
|
GJ-25-005-038-001/5437405
(Upsal)
|
1125005000NRG24080620230053338
|
09/06/2023
|
USHABEN ISHWARBHAI PATEL
|
1125005WL003705
|
USHABEN ISHWARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2567155502
|
|
USHABEN ISHWARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Vansda
|
GJ-25-005-038-001/5437408
(Upsal)
|
1125005000NRG24080620230053339
|
09/06/2023
|
MANJULABEN
|
1125005WL003705
|
MANJULABEN
|
00045
|
BARB0BGGBXX
|
3012
|
3012
|
Processed
|
15/06/2023
|
|
2567155442
|
|
MANJULABEN UTTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Vansda
|
GJ-25-005-038-001/5437413
(Upsal)
|
1125005000NRG24080620230053360
|
09/06/2023
|
MINAXIBEN MOHANBHAI PATEL
|
1125005WL003706
|
MINAXIBEN MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567155510
|
|
MINAXIBEN MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Vansda
|
GJ-25-005-038-001/5437476
(Upsal)
|
1125005000NRG24080620230053341
|
09/06/2023
|
CHANCHALBEN CHHANABHAI PATEL
|
1125005WL003705
|
CHANCHALBEN CHHANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
15/06/2023
|
|
2567155418
|
|
CHANCHALBEN CHHANABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Vansda
|
GJ-25-005-038-001/5437496
(Upsal)
|
1125005000NRG24080620230053361
|
09/06/2023
|
RATIBEN MOHANBHAI PATEL
|
1125005WL003706
|
RATIBEN MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567155504
|
|
NIRUBEN KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Vansda
|
GJ-25-005-038-001/5437499
(Upsal)
|
1125005000NRG24080620230053362
|
09/06/2023
|
DHANJIBHAI RADIYABHAI PATEL
|
1125005WL003706
|
DHANJIBHAI RADIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567155519
|
|
DHANJIBHAI RADIYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Vansda
|
GJ-25-005-038-001/5437594
(Upsal)
|
1125005000NRG24080620230053344
|
09/06/2023
|
BHIKHIBEN RAMESHBHAI PATEL
|
1125005WL003705
|
BHIKHIBEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2567155493
|
|
BHIKHIBEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Vansda
|
GJ-25-005-038-001/5437598
(Upsal)
|
1125005000NRG24080620230053345
|
09/06/2023
|
REKHABEN VASANBHAI PATEL
|
1125005WL003705
|
REKHABEN VASANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
15/06/2023
|
|
2567155511
|
|
REKABEN VASNBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Vansda
|
GJ-25-005-038-001/5437601
(Upsal)
|
1125005000NRG24080620230053346
|
09/06/2023
|
MUKUNDBHAI MANILAL PATEL
|
1125005WL003705
|
MUKUNDBHAI MANILAL PATEL
|
00045
|
BARB0BGGBXX
|
3012
|
3012
|
Processed
|
15/06/2023
|
|
2567155497
|
|
MUKUNDBHAI MANILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Vansda
|
GJ-25-005-038-001/5437613
(Upsal)
|
1125005000NRG24080620230053348
|
09/06/2023
|
GANGABEN ARVINDBHAI PATEL
|
1125005WL003705
|
GANGABEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3012
|
3012
|
Processed
|
15/06/2023
|
|
2567155516
|
|
GANGABEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Vansda
|
GJ-25-005-038-001/5437791
(Upsal)
|
1125005000NRG24080620230053350
|
09/06/2023
|
SUMITRABEN ROSHANBHAI PATEL
|
1125005WL003705
|
SUMITRABEN ROSHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3012
|
3012
|
Processed
|
15/06/2023
|
|
2567155524
|
|
Sumitraben Shankarbhai Patel
|
BANK OF BARODA(606985)
|
|
79
|
Vansda
|
GJ-25-005-038-001/5437827
(Upsal)
|
1125005000NRG24080620230053351
|
09/06/2023
|
MANJULABEN BABUBHAI PATEL
|
1125005WL003705
|
MANJULABEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3012
|
3012
|
Processed
|
15/06/2023
|
|
2567155514
|
|
MANJULABENBABUBHAIPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Vansda
|
GJ-25-005-038-001/5437903
(Upsal)
|
1125005000NRG24080620230053353
|
09/06/2023
|
DINESHBHAI SHANKARBHAI PATEL
|
1125005WL003705
|
DINESHBHAI SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
15/06/2023
|
|
2567155420
|
|
DINESHBHAI SHANKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
81
|
Vansda
|
GJ-25-005-038-001/5437963
(Upsal)
|
1125005000NRG24080620230053358
|
09/06/2023
|
URMILABEN JAYESHBHAI PATEL
|
1125005WL003705
|
URMILABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3012
|
3012
|
Processed
|
15/06/2023
|
|
2567155541
|
|
URMILABEN JAYESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Vansda
|
GJ-25-005-038-001/5737975
(Upsal)
|
1125005000NRG24080620230053365
|
09/06/2023
|
RAMABHAI JOGIDABHAI PATEL
|
1125005WL003706
|
RAMABHAI JOGIDABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567155518
|
|
RAMABHAI JOGIDABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Vansda
|
GJ-25-005-080-001/5445950
(Lakadbari)
|
1125005000NRG24080620230053500
|
09/06/2023
|
Nikunjbhai Bhimabhai Chavariya
|
1125005WL003715
|
Nikunjbhai Bhimabhai Chavariya
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567155527
|
|
MR NIKUNJBHAI BHIMABHAI CHAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Vansda
|
GJ-25-005-080-001/5445950
(Lakadbari)
|
1125005000NRG24080620230053499
|
09/06/2023
|
SHUKARIBEN BHIMABHAI CHAVARE
|
1125005WL003715
|
SHUKARIBEN BHIMABHAI CHAVARE
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567155525
|
|
SHUKARIBEN BHIMABHAI CHAVARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Vansda
|
GJ-25-005-080-001/5445980
(Lakadbari)
|
1125005000NRG24080620230053501
|
09/06/2023
|
AJITBHAI GOVINDBHAI PAWAR
|
1125005WL003715
|
AJITBHAI GOVINDBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
15/06/2023
|
|
2567155539
|
|
AJITBHAI GOVINDBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224759
|
224759
|
|
|
|
|
|
|
|
|
86
|
Vansda
|
GJ-25-005-060-001/5441086
(Gangpur)
|
1125005000NRG24080620230053493
|
09/06/2023
|
DEVABHAI ZOPALUBHAI GANVIT
|
1125005WL003714
|
DEVABHAI ZOPALUBHAI GANVIT
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2567155448
|
|
DEVABHAI ZOPALBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
87
|
Vansda
|
GJ-25-005-060-001/5441089
(Gangpur)
|
1125005000NRG24080620230053485
|
09/06/2023
|
MAGAJIBHAI SOMALABHAI THORAT
|
1125005WL003713
|
MAGAJIBHAI SOMALABHAI THORAT
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2567155463
|
|
MAGAJIBHAI SOMALABHAI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Vansda
|
GJ-25-005-060-001/5441178
(Gangpur)
|
1125005000NRG24080620230053494
|
09/06/2023
|
MOHANBHAI BHAYAKUBHAI GHISARABHAI
|
1125005WL003714
|
MOHANBHAI BHAYAKUBHAI GHISARABHAI
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2567155460
|
|
MOHANBHAI BHAYAKUBHAI GHISARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Vansda
|
GJ-25-005-060-001/5441236
(Gangpur)
|
1125005000NRG24080620230053495
|
09/06/2023
|
ANILBHAI MANCHHUBHAI GANVIT
|
1125005WL003714
|
ANILBHAI MANCHHUBHAI GANVIT
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2567155426
|
|
ANILBHAI MANCHHUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
90
|
Vansda
|
GJ-25-005-060-001/5441372
(Gangpur)
|
1125005000NRG24080620230053486
|
09/06/2023
|
PARSOTBHAI NATUBHAI CHAVADHARI
|
1125005WL003713
|
PARSOTBHAI NATUBHAI CHAVADHARI
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2567155466
|
|
PARSOTBHAI NATUBHAI CHAVADHARI
|
BANK OF BARODA(606985)
|
|
91
|
Vansda
|
GJ-25-005-060-001/5441372
(Gangpur)
|
1125005000NRG24080620230053487
|
09/06/2023
|
VANITBEN PARSOTBHAI CHAVADHARI
|
1125005WL003713
|
VANITBEN PARSOTBHAI CHAVADHARI
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2567155467
|
|
Vanitaben Parsotbhai Chavadhari
|
BANK OF BARODA(606985)
|
|
92
|
Vansda
|
GJ-25-005-060-001/5441437
(Gangpur)
|
1125005000NRG24080620230053496
|
09/06/2023
|
HARILAL
|
1125005WL003714
|
HARILAL
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2567155462
|
|
HARILAL BHIMJUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
93
|
Vansda
|
GJ-25-005-060-001/5441607
(Gangpur)
|
1125005000NRG24080620230053488
|
09/06/2023
|
RANJANBEN SUNILBHAI GANVIT
|
1125005WL003713
|
RANJANBEN SUNILBHAI GANVIT
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2567155464
|
|
RANJANBEN SUNILBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
94
|
Vansda
|
GJ-25-005-060-001/5441634
(Gangpur)
|
1125005000NRG24080620230053490
|
09/06/2023
|
MAHENDRABHAI JAYANTIBHAI GAVALI
|
1125005WL003713
|
MAHENDRABHAI JAYANTIBHAI GAVALI
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2567155461
|
|
MAHENDRABHAI JAYANTIBHAI BHOYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
95
|
Vansda
|
GJ-25-005-060-001/5441693
(Gangpur)
|
1125005000NRG24080620230053492
|
09/06/2023
|
KASHIBEN SULUBHAI CHAVADHARI
|
1125005WL003713
|
KASHIBEN SULUBHAI CHAVADHARI
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2567155465
|
|
KASHIBEN SULUBHAI CHAVADHARI
|
BANK OF BARODA(606985)
|
|
96
|
Vansda
|
GJ-25-005-060-001/5441991
(Gangpur)
|
1125005000NRG24080620230053498
|
09/06/2023
|
SMITABEN APANBHAI JADAV
|
1125005WL003714
|
SMITABEN APANBHAI JADAV
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2567155427
|
|
SMITABEN APANBHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34177
|
34177
|
|
|
|
|
|
|
|
|
97
|
Vansda
|
GJ-25-005-009-001/5435472
(Dharampuri)
|
1125005000NRG24080620230053370
|
09/06/2023
|
KARANKUMAR RAJESHBHAI PATEL
|
1125005WL003707
|
KARANKUMAR RAJESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2567155453
|
|
KARANKUMAR RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
98
|
Vansda
|
GJ-25-005-009-001/5435625
(Dharampuri)
|
1125005000NRG24080620230053380
|
09/06/2023
|
PRADIPBHAI PRAVINBHAI GAMIT
|
1125005WL003707
|
PRADIPBHAI PRAVINBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2567155430
|
|
PRADIPBHAI PRAVINBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
99
|
Vansda
|
GJ-25-005-009-001/5446561
(Dharampuri)
|
1125005000NRG24080620230053388
|
09/06/2023
|
MUKESHBHAI RAMABHAI PATEL
|
1125005WL003707
|
MUKESHBHAI RAMABHAI PATEL
|
00045
|
BARB0UNAIXX
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2567155449
|
|
MUKESHBHAI RAMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
100
|
Vansda
|
GJ-25-005-038-001/5737973
(Upsal)
|
1125005000NRG24080620230053364
|
09/06/2023
|
NILESHBHAI BHANGIYABHAI PATEL
|
1125005WL003706
|
NILESHBHAI BHANGIYABHAI PATEL
|
00165
|
IBKL0000319
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567155454
|
|
NILESHBHAI BHANGIYABHAI PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
101
|
Vansda
|
GJ-25-005-060-001/5441991
(Gangpur)
|
1125005000NRG24080620230053497
|
09/06/2023
|
APANBHAI JIVALBHAI JADAV
|
1125005WL003714
|
APANBHAI JIVALBHAI JADAV
|
00415
|
SBIN0000526
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2567155469
|
|
APANKUMAR JIVALBHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
102
|
Vansda
|
GJ-25-005-012-001/5431420
(Singadh)
|
1125005000NRG24080620230053440
|
09/06/2023
|
SHARDABEN THAKORBHAI PATEL
|
1125005WL003709
|
SHARDABEN THAKORBHAI PATEL
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567155528
|
|
MRS SHARDABEN THAKORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Vansda
|
GJ-25-005-012-001/5431423
(Singadh)
|
1125005000NRG24080620230053441
|
09/06/2023
|
LALLUBHAI BHANGIYABHAI PATEL
|
1125005WL003709
|
LALLUBHAI BHANGIYABHAI PATEL
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567155537
|
|
MR LALLUBHAI BHANGIYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Vansda
|
GJ-25-005-012-001/5431442
(Singadh)
|
1125005000NRG24080620230053481
|
09/06/2023
|
SANDIPKUMAR BIPINBHAI PATEL
|
1125005WL003712
|
SANDIPKUMAR BIPINBHAI PATEL
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567155538
|
|
SANDIPKUMAR BIPINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
105
|
Vansda
|
GJ-25-005-012-001/5431539
(Singadh)
|
1125005000NRG24080620230053476
|
09/06/2023
|
SUREKHABEN NATUBHAI PATEL
|
1125005WL003711
|
SUREKHABEN NATUBHAI PATEL
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567155531
|
|
SUREKHABEN NATUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Vansda
|
GJ-25-005-038-001/5437267
(Upsal)
|
1125005000NRG24080620230053313
|
09/06/2023
|
KIRANBHAI NATUBHAI PATEL
|
1125005WL003705
|
KIRANBHAI NATUBHAI PATEL
|
00415
|
SBIN0014993
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2567155536
|
|
MR KIRANBHAI NATUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Vansda
|
GJ-25-005-038-001/5437294
(Upsal)
|
1125005000NRG24080620230053318
|
09/06/2023
|
NITABEN RAVJIBHAI PATEL
|
1125005WL003705
|
NITABEN RAVJIBHAI PATEL
|
00415
|
SBIN0014993
|
3012
|
3012
|
Processed
|
15/06/2023
|
|
2567155526
|
|
NITABEN RAVJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Vansda
|
GJ-25-005-038-001/5437297
(Upsal)
|
1125005000NRG24080620230053319
|
09/06/2023
|
CHAMPABEN KANUBHAI PATEL
|
1125005WL003705
|
CHAMPABEN KANUBHAI PATEL
|
00415
|
SBIN0014993
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2567155439
|
|
MS CHAMPABEN KANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Vansda
|
GJ-25-005-038-001/5437403
(Upsal)
|
1125005000NRG24080620230053337
|
09/06/2023
|
AMITABEN NIMESHBHAI PATEL
|
1125005WL003705
|
AMITABEN NIMESHBHAI PATEL
|
00415
|
SBIN0014993
|
1506
|
1506
|
Processed
|
15/06/2023
|
|
2567155535
|
|
AMITAKUMARI NIMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Vansda
|
GJ-25-005-038-001/5437467
(Upsal)
|
1125005000NRG24080620230053340
|
09/06/2023
|
ANKITBHAI UTTAMBHAI PATEL
|
1125005WL003705
|
ANKITBHAI UTTAMBHAI PATEL
|
00415
|
SBIN0014993
|
3012
|
3012
|
Processed
|
15/06/2023
|
|
2567155534
|
|
ANKITKUMAR UTTAMBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
111
|
Vansda
|
GJ-25-005-038-001/5437692
(Upsal)
|
1125005000NRG24080620230053349
|
09/06/2023
|
SONALBEN MERVANBHAI PATEL
|
1125005WL003705
|
SONALBEN MERVANBHAI PATEL
|
00415
|
SBIN0014993
|
753
|
753
|
Processed
|
15/06/2023
|
|
2567155530
|
|
SONALBEN MERVANBHAI PATEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26185
|
26185
|
|
|
|
|
|
|
|
|
112
|
Vansda
|
GJ-25-005-012-001/5430857
(Singadh)
|
1125005000NRG24080620230053478
|
09/06/2023
|
ASHISHBHAI SURESHBHAI PATEL
|
1125005WL003712
|
ASHISHBHAI SURESHBHAI PATEL
|
00415
|
SBIN0015231
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567155532
|
|
ASHISHKUMAR SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
113
|
Vansda
|
GJ-25-005-009-001/5446505
(Dharampuri)
|
1125005000NRG24080620230053381
|
09/06/2023
|
UJVALKUMAR PRAFULBHAI GAMIT
|
1125005WL003707
|
UJVALKUMAR PRAFULBHAI GAMIT
|
00415
|
SBIN0060202
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567155533
|
|
UJJAVAL PRAFULBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Vansda
|
GJ-25-005-009-001/5446575
(Dharampuri)
|
1125005000NRG24080620230053390
|
09/06/2023
|
MAYURIBEN MAHESHBHAI GAMIT
|
1125005WL003707
|
MAYURIBEN MAHESHBHAI GAMIT
|
00415
|
SBIN0060202
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567155529
|
|
MISS MAYURIBEN MAHESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
115
|
Vansda
|
GJ-25-005-009-001/5456796
(Dharampuri)
|
1125005000NRG24080620230053402
|
09/06/2023
|
ALISHAKUMARI AJITBHAI GAMIT
|
1125005WL003707
|
ALISHAKUMARI AJITBHAI GAMIT
|
00415
|
SBIN0060202
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567155468
|
|
ALISHAKUMARI AJITBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
116
|
Vansda
|
GJ-25-005-009-001/5435468
(Dharampuri)
|
1125005000NRG24080620230053366
|
09/06/2023
|
ATULBHAI LAXMANBHAI GAMIT
|
1125005WL003707
|
ATULBHAI LAXMANBHAI GAMIT
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567155431
|
|
ATULBHAI LAKHAMABHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Vansda
|
GJ-25-005-009-001/5456796
(Dharampuri)
|
1125005000NRG24080620230053401
|
09/06/2023
|
RAHULBHAI AJITBHAI GAMIT
|
1125005WL003707
|
RAHULBHAI AJITBHAI GAMIT
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567155450
|
|
RAHULKUMAR AJITBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Vansda
|
GJ-25-005-012-001/5431350
(Singadh)
|
1125005000NRG24080620230053438
|
09/06/2023
|
DINABEN SHUKARBHAI PATEL
|
1125005WL003709
|
DINABEN SHUKARBHAI PATEL
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567155434
|
|
DINABEN SHUKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Vansda
|
GJ-25-005-012-001/5431426
(Singadh)
|
1125005000NRG24080620230053474
|
09/06/2023
|
LAXMANBHAI JAKHLABHAI PATEL
|
1125005WL003711
|
LAXMANBHAI JAKHLABHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567155436
|
|
LAXAMANBH AI ZAKHALABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Vansda
|
GJ-25-005-012-001/5431432
(Singadh)
|
1125005000NRG24080620230053475
|
09/06/2023
|
MERVANBHAI BAPUDBHAI PATEL
|
1125005WL003711
|
MERVANBHAI BAPUDBHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567155437
|
|
MERAVANBHAI BAPUDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Vansda
|
GJ-25-005-012-001/5431447
(Singadh)
|
1125005000NRG24080620230053484
|
09/06/2023
|
JAYABEN NATUBHAI PATEL
|
1125005WL003712
|
JAYABEN NATUBHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567155433
|
|
JAYABEN NATUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Vansda
|
GJ-25-005-038-001/5437321
(Upsal)
|
1125005000NRG24080620230053326
|
09/06/2023
|
RAJESRIBEN DINESHBHAI PATEL
|
1125005WL003705
|
RAJESRIBEN DINESHBHAI PATEL
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
15/06/2023
|
|
2567155452
|
|
RAJESHRIBEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Vansda
|
GJ-25-005-038-001/5437603
(Upsal)
|
1125005000NRG24080620230053347
|
09/06/2023
|
REKHABEN MAHESHBHAI PATEL
|
1125005WL003705
|
REKHABEN MAHESHBHAI PATEL
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
15/06/2023
|
|
2567155451
|
|
REKHABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Vansda
|
GJ-25-005-038-001/5437883
(Upsal)
|
1125005000NRG24080620230053352
|
09/06/2023
|
KHALPIBEN DINESHBHAI PATEL
|
1125005WL003705
|
KHALPIBEN DINESHBHAI PATEL
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
15/06/2023
|
|
2567155435
|
|
KHALPIBEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Vansda
|
GJ-25-005-060-001/5441607
(Gangpur)
|
1125005000NRG24080620230053489
|
09/06/2023
|
SUNILBHAI BHIMAJUBHAI GANVIT
|
1125005WL003713
|
SUNILBHAI BHIMAJUBHAI GANVIT
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2567155432
|
|
SUNILBHAI BHIMAJUBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29148
|
29148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364430
|
364430
|
|
|
|
|
|
|
|