|
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-25-005-072-001/5444644
(Ghodmal)
|
1125005000NRG24151220230158917
|
16/12/2023
|
SUMITRABEN VIKRAMBHAI GANVIT
|
1125005WL013030
|
SUMITRABEN VIKRAMBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0203481172
|
|
SUMITRABEN VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
2
|
Vansda
|
GJ-25-005-072-001/5444644
(Ghodmal)
|
1125005000NRG24151220230158916
|
16/12/2023
|
VIKARMBHAI NAJANBHAI
|
1125005WL013030
|
VIKARMBHAI NAJANBHAI
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0203481165
|
|
VIKRAMBHAI NAJANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-072-001/5444699
(Ghodmal)
|
1125005000NRG24151220230158899
|
16/12/2023
|
JASHUBHAI MANUBHAI
|
1125005WL013027
|
JASHUBHAI MANUBHAI
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0203481150
|
|
ASHUBHAI MANUBHAI P
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-072-001/5444742
(Ghodmal)
|
1125005000NRG24151220230158900
|
16/12/2023
|
GAMANBHAI MANGUHHAI
|
1125005WL013028
|
GAMANBHAI MANGUHHAI
|
00045
|
BARB0BANSDA
|
2977
|
2977
|
Processed
|
07/02/2024
|
|
0203481166
|
|
GAMANBHAI MANGUBHAI CHAVADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vansda
|
GJ-25-005-072-001/5444857
(Ghodmal)
|
1125005000NRG24151220230158909
|
16/12/2023
|
VIJAYBHAI LITUBHAI BHOYA
|
1125005WL013029
|
VIJAYBHAI LITUBHAI BHOYA
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203481171
|
|
VIJAYBHAI LITUBHAI B
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-072-001/5444975
(Ghodmal)
|
1125005000NRG24151220230158913
|
16/12/2023
|
CHAMPABEN RASIKBHAI GADAR
|
1125005WL013029
|
CHAMPABEN RASIKBHAI GADAR
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203481173
|
|
CHAMPABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Vansda
|
GJ-25-005-072-001/5444975
(Ghodmal)
|
1125005000NRG24151220230158912
|
16/12/2023
|
RASIKBHAI LACHHIYABHAI GADAR
|
1125005WL013029
|
RASIKBHAI LACHHIYABHAI GADAR
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203481169
|
|
RASIKBHAI LACHHIYABH
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-072-001/5446004
(Ghodmal)
|
1125005000NRG24151220230158901
|
16/12/2023
|
FULAJIBHAI TANUBHAI
|
1125005WL013028
|
FULAJIBHAI TANUBHAI
|
00045
|
BARB0BANSDA
|
2977
|
2977
|
Processed
|
07/02/2024
|
|
0203481164
|
|
FULAJIBHAI TANUBHAI CHAVADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vansda
|
GJ-25-005-072-001/5446012
(Ghodmal)
|
1125005000NRG24151220230158903
|
16/12/2023
|
SHUKRUBHAI SALUBHAI
|
1125005WL013028
|
SHUKRUBHAI SALUBHAI
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0203481174
|
|
SHUKARBHAI SALUBHAI HILIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vansda
|
GJ-25-005-072-001/5447028
(Ghodmal)
|
1125005000NRG24151220230158905
|
16/12/2023
|
ZINABHAI JAGALBHAI GANVIT
|
1125005WL013028
|
ZINABHAI JAGALBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0203481167
|
|
ZINABHAI JAGALBHAI G
|
BANK OF BARODA(606985)
|
|
11
|
Vansda
|
GJ-25-005-072-001/5447030
(Ghodmal)
|
1125005000NRG24151220230158906
|
16/12/2023
|
ZULKUBHAI JAGALBHAI GANVIT
|
1125005WL013028
|
ZULKUBHAI JAGALBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0203481168
|
|
ZULKUBHAI JAGALBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Vansda
|
GJ-25-005-072-001/5447192
(Ghodmal)
|
1125005000NRG24151220230158908
|
16/12/2023
|
Sunitaben Rameshbhai Chavadhari
|
1125005WL013028
|
Sunitaben Rameshbhai Chavadhari
|
00045
|
BARB0BANSDA
|
2977
|
2977
|
Processed
|
07/02/2024
|
|
0203481170
|
|
Mr. SUNITABEN RAMESHBHAI CHAVADHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37557
|
37557
|
|
|
|
|
|
|
|
|
13
|
Vansda
|
GJ-25-005-006-001/54234362
(Palgabhan)
|
1125005000NRG24151220230158883
|
16/12/2023
|
ASHVINBHAI RAMANBHAI PATEL
|
1125005WL013023
|
ASHVINBHAI RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203481158
|
|
ASHVINBHAI RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vansda
|
GJ-25-005-006-001/542343688
(Palgabhan)
|
1125005000NRG24151220230158884
|
16/12/2023
|
ASHOKBHAI DEVABHAI GAMIT
|
1125005WL013023
|
ASHOKBHAI DEVABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203481180
|
|
ASHOKBHAI DEVABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-006-001/542343703
(Palgabhan)
|
1125005000NRG24151220230158885
|
16/12/2023
|
RAMANBHAI BABARBHAI PATEL
|
1125005WL013023
|
RAMANBHAI BABARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203481157
|
|
RAMANBHAI BABARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vansda
|
GJ-25-005-006-001/542343732
(Palgabhan)
|
1125005000NRG24151220230158886
|
16/12/2023
|
GIRISHBHAI RAMANBHAI PATEL
|
1125005WL013023
|
GIRISHBHAI RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203481179
|
|
GIRISHBHAI RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vansda
|
GJ-25-005-006-001/5424085
(Palgabhan)
|
1125005000NRG24151220230158887
|
16/12/2023
|
ARVINDBHAI KIKABHAI PATEL
|
1125005WL013023
|
ARVINDBHAI KIKABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0203481138
|
|
ARVINDBHAI KIKABHAI NAYKA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
18
|
Vansda
|
GJ-25-005-006-001/5424205
(Palgabhan)
|
1125005000NRG24151220230158888
|
16/12/2023
|
YOGESHBHAI CHHOTUBHAI PATEL
|
1125005WL013023
|
YOGESHBHAI CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203481136
|
|
YOGESHKUMAR CHHOTUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
19
|
Vansda
|
GJ-25-005-016-001/5430274
(Zari)
|
1125005000NRG24151220230158921
|
16/12/2023
|
DAHYABHAI RAMJIBHAI PATEL
|
1125005WL013031
|
DAHYABHAI RAMJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203481145
|
|
DAHYABHAI RAMJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Vansda
|
GJ-25-005-016-001/5430280
(Zari)
|
1125005000NRG24161220230159150
|
16/12/2023
|
BHARATBHAI CHIMANBHAI PATEL
|
1125005WL013038
|
BHARATBHAI CHIMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
07/02/2024
|
|
0203481148
|
|
BHARATBHAI CHIMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vansda
|
GJ-25-005-016-001/5430280
(Zari)
|
1125005000NRG24161220230159151
|
16/12/2023
|
HANSHABEN BHARATBHAI PATEL
|
1125005WL013038
|
HANSHABEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
07/02/2024
|
|
0203481147
|
|
HANSABEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Vansda
|
GJ-25-005-016-001/5430758
(Zari)
|
1125005000NRG24151220230158925
|
16/12/2023
|
PATEL ANILBHAI MANILALBHAI
|
1125005WL013031
|
PATEL ANILBHAI MANILALBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203481176
|
|
ANILBHAI MANILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vansda
|
GJ-25-005-016-001/5430788
(Zari)
|
1125005000NRG24161220230159163
|
16/12/2023
|
JYOTSHNABEN SUBHASHBHAI PATEL
|
1125005WL013038
|
JYOTSHNABEN SUBHASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
07/02/2024
|
|
0203481146
|
|
JYOTSNABEN SUBHASHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Vansda
|
GJ-25-005-016-001/5430841
(Zari)
|
1125005000NRG24161220230159164
|
16/12/2023
|
VAISHALIBEN KIRANBHAI PATEL
|
1125005WL013038
|
VAISHALIBEN KIRANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
07/02/2024
|
|
0203481142
|
|
MRS VAISHALIBAHEN SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vansda
|
GJ-25-005-019-001/5434412
(Limbarpada)
|
1125005000NRG24151220230158891
|
16/12/2023
|
RANJITBHAI CHHOTUBHAI PATEL
|
1125005WL013024
|
RANJITBHAI CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0203481143
|
|
RANJITBHAI CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Vansda
|
GJ-25-005-019-001/5437946
(Limbarpada)
|
1125005000NRG24151220230158894
|
16/12/2023
|
SURESHBHAI KHALPABHAI PATEL
|
1125005WL013024
|
SURESHBHAI KHALPABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0203481144
|
|
SURESHBHAI KHALPABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Vansda
|
GJ-25-005-019-001/5437957
(Limbarpada)
|
1125005000NRG24151220230158895
|
16/12/2023
|
BALVANTBHAI PARABHUBHAI PATEL
|
1125005WL013024
|
BALVANTBHAI PARABHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203481141
|
|
BALVANTBHAI PARBHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Vansda
|
GJ-25-005-023-001/5425692
(Moti Valzar)
|
1125005000NRG24161220230159169
|
16/12/2023
|
DHIRUBHAI RUMSHIBHAI PATEL
|
1125005WL013039
|
DHIRUBHAI RUMSHIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203481177
|
|
DHIRUBHAI RUMSHIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vansda
|
GJ-25-005-023-001/5426188
(Moti Valzar)
|
1125005000NRG24161220230159174
|
16/12/2023
|
Ganeshbhai Ramubhai Patel
|
1125005WL013040
|
Ganeshbhai Ramubhai Patel
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203481135
|
|
GANESHBHAI RAMUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Vansda
|
GJ-25-005-023-001/5426200
(Moti Valzar)
|
1125005000NRG24161220230159170
|
16/12/2023
|
SUREKHABEN KHALPABHAI PATEL
|
1125005WL013039
|
SUREKHABEN KHALPABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203481139
|
|
SUREKHABEN KHALPABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Vansda
|
GJ-25-005-023-001/5447607
(Moti Valzar)
|
1125005000NRG24161220230159171
|
16/12/2023
|
JAGDISHBHAI MAGANBHAI PATEL
|
1125005WL013039
|
JAGDISHBHAI MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
07/02/2024
|
|
0203481178
|
|
JAGDISHBHAI MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Vansda
|
GJ-25-005-023-001/5447915
(Moti Valzar)
|
1125005000NRG24161220230159176
|
16/12/2023
|
LAXMANBHAI MANGABHAI PATEL
|
1125005WL013040
|
LAXMANBHAI MANGABHAI PATEL
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203481137
|
|
LAXMANBHAI MANGABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Vansda
|
GJ-25-005-043-001/5448038
(Vandarvela)
|
1125005000NRG24161220230159179
|
16/12/2023
|
MUKESHBHAI VASANTBHAI PATEL
|
1125005WL013042
|
MUKESHBHAI VASANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0203481140
|
|
MUKESHBHAI VASHANBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Vansda
|
GJ-25-005-072-001/5444683
(Ghodmal)
|
1125005000NRG24151220230158898
|
16/12/2023
|
BHARTIBEN ULUKBHAI PAVAR
|
1125005WL013027
|
BHARTIBEN ULUKBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0203481187
|
|
BHARTIBEN ULUKBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Vansda
|
GJ-25-005-072-001/5447139
(Ghodmal)
|
1125005000NRG24151220230158914
|
16/12/2023
|
MINABEN CHARANSINH
|
1125005WL013029
|
MINABEN CHARANSINH
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203481131
|
|
MINABEN CHARANSINH BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Vansda
|
GJ-25-005-076-001/5429188
(Chorvani)
|
1125005000NRG24161220230159192
|
16/12/2023
|
MAHADUBHAI
|
1125005WL013045
|
MAHADUBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203481181
|
|
MAHDUBHAI DHAKALBHAI VARTHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Vansda
|
GJ-25-005-076-001/5432398
(Chorvani)
|
1125005000NRG24161220230159194
|
16/12/2023
|
DINESHBHAI
|
1125005WL013045
|
DINESHBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203481186
|
|
DINESHBHAI BAVAJUBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vansda
|
GJ-25-005-076-001/5432398
(Chorvani)
|
1125005000NRG24161220230159195
|
16/12/2023
|
Sharmilaben dineshbhai
|
1125005WL013045
|
Sharmilaben dineshbhai
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203481134
|
|
SHARMILABEN DINESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Vansda
|
GJ-25-005-086-001/5429407
(Nirpan)
|
1125005000NRG24161220230159185
|
16/12/2023
|
Anilbhai
|
1125005WL013044
|
Anilbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0203481184
|
|
Sunilbhai Asalbhai Padvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Vansda
|
GJ-25-005-086-001/5429407
(Nirpan)
|
1125005000NRG24161220230159186
|
16/12/2023
|
Radhaben kisorbhai
|
1125005WL013044
|
Radhaben kisorbhai
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0203481185
|
|
RADHABEN KISHORBHAI KHANDVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Vansda
|
GJ-25-005-086-001/5431010
(Nirpan)
|
1125005000NRG24161220230159187
|
16/12/2023
|
RATIBEN KASIRAMBHAI
|
1125005WL013044
|
RATIBEN KASIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203481127
|
|
RATIBEN KASHIRAMBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vansda
|
GJ-25-005-086-001/5431052
(Nirpan)
|
1125005000NRG24161220230159190
|
16/12/2023
|
devrambhai
|
1125005WL013044
|
devrambhai
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0203481182
|
|
DEVRAMBHAI GONDUBHAI KHANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Vansda
|
GJ-25-005-086-001/5431052
(Nirpan)
|
1125005000NRG24161220230159191
|
16/12/2023
|
sumantiben
|
1125005WL013044
|
sumantiben
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0203481183
|
|
SUMANTIBEN DEVRAMBHAI KHANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68521
|
68521
|
|
|
|
|
|
|
|
|
44
|
Vansda
|
GJ-25-005-016-001/5430998
(Zari)
|
1125005000NRG24161220230159168
|
16/12/2023
|
Sharmilaben Girishbhai Patel
|
1125005WL013038
|
Sharmilaben Girishbhai Patel
|
00045
|
BARB0CHAPAL
|
1530
|
1530
|
Processed
|
07/02/2024
|
|
0203481121
|
|
SHARMILABEN GIRISHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
45
|
Vansda
|
GJ-25-005-045-001/5428547
(Rangpur)
|
1125005000NRG24151220230158897
|
16/12/2023
|
KIRANBHAI REVUBHAI JADAV
|
1125005WL013026
|
KIRANBHAI REVUBHAI JADAV
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0203481149
|
|
KIRANBHAI REVUBHAI J
|
BANK OF BARODA(606985)
|
|
46
|
Vansda
|
GJ-25-005-072-001/5447008
(Ghodmal)
|
1125005000NRG24151220230158920
|
16/12/2023
|
GULABBHAI SALUBHAI HILIM
|
1125005WL013030
|
GULABBHAI SALUBHAI HILIM
|
00045
|
BARB0LIMZER
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203481175
|
|
GULABBHAI SALUBHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
47
|
Vansda
|
GJ-25-005-016-001/5430302
(Zari)
|
1125005000NRG24161220230159152
|
16/12/2023
|
ARVINDBHAI CHIMANBHAI PATEL
|
1125005WL013038
|
ARVINDBHAI CHIMANBHAI PATEL
|
00045
|
BARB0PRANAV
|
1530
|
1530
|
Processed
|
07/02/2024
|
|
0203481125
|
|
ARVINDBHAI CHIMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Vansda
|
GJ-25-005-016-001/5430302
(Zari)
|
1125005000NRG24161220230159153
|
16/12/2023
|
KALAVATIBEN ARVINDBHAI PATEL
|
1125005WL013038
|
KALAVATIBEN ARVINDBHAI PATEL
|
00045
|
BARB0PRANAV
|
1530
|
1530
|
Processed
|
07/02/2024
|
|
0203481124
|
|
KALAVATIBEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Vansda
|
GJ-25-005-016-001/5430364
(Zari)
|
1125005000NRG24151220230158896
|
16/12/2023
|
SHOBHANBHAI
|
1125005WL013025
|
SHOBHANBHAI
|
00045
|
BARB0PRANAV
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0203481117
|
|
SHOBHANBHAI MERJIBHA
|
BANK OF BARODA(606985)
|
|
50
|
Vansda
|
GJ-25-005-016-001/5430671
(Zari)
|
1125005000NRG24161220230159154
|
16/12/2023
|
KALPANABEN RAMESHBHAI PATEL
|
1125005WL013038
|
KALPANABEN RAMESHBHAI PATEL
|
00045
|
BARB0PRANAV
|
1530
|
1530
|
Processed
|
07/02/2024
|
|
0203481119
|
|
KALPANABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
51
|
Vansda
|
GJ-25-005-016-001/5430694
(Zari)
|
1125005000NRG24161220230159155
|
16/12/2023
|
RAJESHBHAI MAGANBHAI NAYAK
|
1125005WL013038
|
RAJESHBHAI MAGANBHAI NAYAK
|
00045
|
BARB0PRANAV
|
1530
|
1530
|
Processed
|
07/02/2024
|
|
0203481154
|
|
RAJESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
52
|
Vansda
|
GJ-25-005-016-001/5430703
(Zari)
|
1125005000NRG24151220230158923
|
16/12/2023
|
JASHUBHAI MANCHHABHAI PATEL
|
1125005WL013031
|
JASHUBHAI MANCHHABHAI PATEL
|
00045
|
BARB0PRANAV
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203481123
|
|
ASHUBHAI MANCHHABHA
|
BANK OF BARODA(606985)
|
|
53
|
Vansda
|
GJ-25-005-016-001/5430733
(Zari)
|
1125005000NRG24161220230159160
|
16/12/2023
|
SHILABEN ISHVARBHAI PATEL
|
1125005WL013038
|
SHILABEN ISHVARBHAI PATEL
|
00045
|
BARB0PRANAV
|
1530
|
1530
|
Processed
|
07/02/2024
|
|
0203481153
|
|
SHILABEN ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Vansda
|
GJ-25-005-016-001/5430787
(Zari)
|
1125005000NRG24161220230159162
|
16/12/2023
|
PATEL ANITABEN RAJESHBHAI
|
1125005WL013038
|
PATEL ANITABEN RAJESHBHAI
|
00045
|
BARB0PRANAV
|
1530
|
1530
|
Processed
|
07/02/2024
|
|
0203481126
|
|
ANITABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
Vansda
|
GJ-25-005-016-001/5430894
(Zari)
|
1125005000NRG24161220230159165
|
16/12/2023
|
MADHUBEN MANGUBHAI PATEL
|
1125005WL013038
|
MADHUBEN MANGUBHAI PATEL
|
00045
|
BARB0PRANAV
|
1530
|
1530
|
Processed
|
07/02/2024
|
|
0203481118
|
|
MADHUBEN MANGUBHAI P
|
BANK OF BARODA(606985)
|
|
56
|
Vansda
|
GJ-25-005-016-001/5430981
(Zari)
|
1125005000NRG24161220230159166
|
16/12/2023
|
DHANASUKHBHAI MOHANBHAI PATEL
|
1125005WL013038
|
DHANASUKHBHAI MOHANBHAI PATEL
|
00045
|
BARB0PRANAV
|
1530
|
1530
|
Processed
|
07/02/2024
|
|
0203481116
|
|
DHANSUKHBHAI MOHANBH
|
BANK OF BARODA(606985)
|
|
57
|
Vansda
|
GJ-25-005-016-001/5430981
(Zari)
|
1125005000NRG24161220230159167
|
16/12/2023
|
JAYSHRIBEN DHANASUKHBHAI PATEL
|
1125005WL013038
|
JAYSHRIBEN DHANASUKHBHAI PATEL
|
00045
|
BARB0PRANAV
|
1530
|
1530
|
Processed
|
07/02/2024
|
|
0203481122
|
|
JAYASHRIBEN DHANSUKH
|
BANK OF BARODA(606985)
|
|
58
|
Vansda
|
GJ-25-005-019-001/5434409
(Limbarpada)
|
1125005000NRG24151220230158890
|
16/12/2023
|
SATISHBHAI PARBHUBHAI PATEL
|
1125005WL013024
|
SATISHBHAI PARBHUBHAI PATEL
|
00045
|
BARB0PRANAV
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0203481120
|
|
Mr. SATISH PRABHUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Vansda
|
GJ-25-005-019-001/5437923
(Limbarpada)
|
1125005000NRG24151220230158893
|
16/12/2023
|
NARESHBHAI CHAMPAKBHAI PATEL
|
1125005WL013024
|
NARESHBHAI CHAMPAKBHAI PATEL
|
00045
|
BARB0PRANAV
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0203481152
|
|
NARESHBHAI CHAMPAKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21366
|
21366
|
|
|
|
|
|
|
|
|
60
|
Vansda
|
GJ-25-005-072-001/5446018
(Ghodmal)
|
1125005000NRG24151220230158918
|
16/12/2023
|
MANAJUBHAI RADAKABHAI TUMADA
|
1125005WL013030
|
MANAJUBHAI RADAKABHAI TUMADA
|
00165
|
IBKL0000319
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203481163
|
|
MANAJUBHAI RADAKABHAI TUMADA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
61
|
Vansda
|
GJ-25-005-072-001/5444625
(Ghodmal)
|
1125005000NRG24151220230158915
|
16/12/2023
|
JIVALIBEN CHHAGANBHAI SINDHA
|
1125005WL013030
|
JIVALIBEN CHHAGANBHAI SINDHA
|
00415
|
SBIN0000526
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0203481115
|
|
MRS JIVALIBEN CHHAGANBHAI SINDHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vansda
|
GJ-25-005-076-001/5429299
(Chorvani)
|
1125005000NRG24161220230159193
|
16/12/2023
|
Kamleshbhai Malajubhai dokiya
|
1125005WL013045
|
Kamleshbhai Malajubhai dokiya
|
00415
|
SBIN0000526
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203481111
|
|
Mr. Dokiya Kamleshbhai Maljubhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5667
|
5667
|
|
|
|
|
|
|
|
|
63
|
Vansda
|
GJ-25-005-016-001/5430694
(Zari)
|
1125005000NRG24151220230158922
|
16/12/2023
|
NAYAK VARSHABEN RAJESHBHAI
|
1125005WL013031
|
NAYAK VARSHABEN RAJESHBHAI
|
00415
|
SBIN0014993
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203481132
|
|
VARSHABEN RAJESHBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Vansda
|
GJ-25-005-016-001/5430701
(Zari)
|
1125005000NRG24161220230159156
|
16/12/2023
|
PATEL BHARATBHAI RANCHHODBHAI
|
1125005WL013038
|
PATEL BHARATBHAI RANCHHODBHAI
|
00415
|
SBIN0014993
|
1530
|
1530
|
Processed
|
07/02/2024
|
|
0203481128
|
|
BHARATBHAI RANCHHODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Vansda
|
GJ-25-005-016-001/5430701
(Zari)
|
1125005000NRG24161220230159157
|
16/12/2023
|
REKHABEN BHARATBHAI PATEL
|
1125005WL013038
|
REKHABEN BHARATBHAI PATEL
|
00415
|
SBIN0014993
|
1530
|
1530
|
Processed
|
07/02/2024
|
|
0203481133
|
|
REKHABEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Vansda
|
GJ-25-005-016-001/5430724
(Zari)
|
1125005000NRG24151220230158924
|
16/12/2023
|
PATEL RAMESHBHAI NARANBHAI
|
1125005WL013031
|
PATEL RAMESHBHAI NARANBHAI
|
00415
|
SBIN0014993
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203481155
|
|
MR RAMESHBHAI NARANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vansda
|
GJ-25-005-016-001/5430724
(Zari)
|
1125005000NRG24161220230159158
|
16/12/2023
|
PATEL VIBHABEN RAMESHBHAI
|
1125005WL013038
|
PATEL VIBHABEN RAMESHBHAI
|
00415
|
SBIN0014993
|
1530
|
1530
|
Processed
|
07/02/2024
|
|
0203481130
|
|
VIBHABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Vansda
|
GJ-25-005-016-001/5430728
(Zari)
|
1125005000NRG24161220230159159
|
16/12/2023
|
SURESHBHAI KHALPABHAI PATEL
|
1125005WL013038
|
SURESHBHAI KHALPABHAI PATEL
|
00415
|
SBIN0014993
|
1530
|
1530
|
Processed
|
07/02/2024
|
|
0203481156
|
|
SURESHBHAI KHALPABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Vansda
|
GJ-25-005-016-001/5430745
(Zari)
|
1125005000NRG24161220230159161
|
16/12/2023
|
SANKARBHAI UKADIYABHAI PATEL
|
1125005WL013038
|
SANKARBHAI UKADIYABHAI PATEL
|
00415
|
SBIN0014993
|
1530
|
1530
|
Processed
|
07/02/2024
|
|
0203481112
|
|
SHANKARBHAI UKADIYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Vansda
|
GJ-25-005-019-001/5434416
(Limbarpada)
|
1125005000NRG24151220230158892
|
16/12/2023
|
DHANSUKHBHAI RAMANBHAI PATEL
|
1125005WL013024
|
DHANSUKHBHAI RAMANBHAI PATEL
|
00415
|
SBIN0014993
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203481114
|
|
MR DHANSUKHBHAI RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vansda
|
GJ-25-005-023-001/5447582
(Moti Valzar)
|
1125005000NRG24161220230159175
|
16/12/2023
|
JASHVANTBHAI PARSHOTAMBHAI PATEL
|
1125005WL013040
|
JASHVANTBHAI PARSHOTAMBHAI PATEL
|
00415
|
SBIN0014993
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203481113
|
|
JASHVANTBHAI PARSOTTAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Vansda
|
GJ-25-005-023-001/5447844
(Moti Valzar)
|
1125005000NRG24161220230159173
|
16/12/2023
|
MANOJBHAI CHAMPAKBHAI PATEL
|
1125005WL013039
|
MANOJBHAI CHAMPAKBHAI PATEL
|
00415
|
SBIN0014993
|
3824
|
3824
|
Processed
|
07/02/2024
|
|
0203481129
|
|
MR MANOJBHAI CHAMPAKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19564
|
19564
|
|
|
|
|
|
|
|
|
73
|
Vansda
|
GJ-25-005-023-001/5447629
(Moti Valzar)
|
1125005000NRG24161220230159172
|
16/12/2023
|
TARABEN VINUBHAI
|
1125005WL013039
|
TARABEN VINUBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
07/02/2024
|
|
0203481160
|
|
TARABEN VINUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Vansda
|
GJ-25-005-072-001/5444958
(Ghodmal)
|
1125005000NRG24151220230158910
|
16/12/2023
|
NIRUBEN MAGANBHAI PASARIYA
|
1125005WL013029
|
NIRUBEN MAGANBHAI PASARIYA
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203481151
|
|
NIRUBEN MAGANBHAI PASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Vansda
|
GJ-25-005-072-001/5444974
(Ghodmal)
|
1125005000NRG24151220230158911
|
16/12/2023
|
Punakiben Jesingbhai Vadaliya
|
1125005WL013029
|
Punakiben Jesingbhai Vadaliya
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203481161
|
|
PUNAKIBEN JESINGBHAI VADALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Vansda
|
GJ-25-005-072-001/5446004
(Ghodmal)
|
1125005000NRG24151220230158902
|
16/12/2023
|
Paruben Fuljibhai
|
1125005WL013028
|
Paruben Fuljibhai
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
07/02/2024
|
|
0203481162
|
|
PARUBEN FULJIBHAI CHAVADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Vansda
|
GJ-25-005-086-001/5431010
(Nirpan)
|
1125005000NRG24161220230159188
|
16/12/2023
|
SUMANBHAI KASHIRAMBHAI CHAUDHARI
|
1125005WL013044
|
SUMANBHAI KASHIRAMBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203481159
|
|
SUMANBHAI KASHIRAMBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16785
|
16785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180753
|
180753
|
|
|
|
|
|
|
|