|
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
|
BARDOLI
|
GJ-17-011-004-001/1173545
(Astan)
|
1117011000NRG24061020230130331
|
06/10/2023
|
gamit Anilkumar Dhanjibhai
|
1117011WL014347
|
gamit Anilkumar Dhanjibhai
|
00045
|
BARB0BARDOL
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989241859
|
|
ANILKUMAR DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BARDOLI
|
GJ-17-011-040-001/38027547
(Navi kikvad)
|
1117011000NRG24061020230130196
|
06/10/2023
|
CHAUDHARRI KRISHNABEN KISHANBHAI
|
1117011WL014308
|
CHAUDHARRI KRISHNABEN KISHANBHAI
|
00045
|
BARB0BARDOL
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6989241860
|
|
CHAUDHARI KRISHNABEN KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARDOLI
|
GJ-17-011-067-001/381999934
(Uva)
|
1117011000NRG24061020230130303
|
06/10/2023
|
RATHOD MEHULKUMAR DINESHBHAI
|
1117011WL014342
|
RATHOD MEHULKUMAR DINESHBHAI
|
00045
|
BARB0BARDOL
|
3825
|
3825
|
Rejected
|
03/11/2023
|
|
6989241858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10517
|
10517
|
|
|
|
|
|
|
|
|
4
|
BARDOLI
|
GJ-17-011-022-001/812
(Kadod)
|
1117011000NRG24061020230130332
|
06/10/2023
|
SAVITABEN BHIKHUBHAI RATHOD
|
1117011WL014348
|
SAVITABEN BHIKHUBHAI RATHOD
|
00045
|
BARB0DBKADO
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989241866
|
|
MRS SAVITABEN BHIKHUBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARDOLI
|
GJ-17-011-076-001/108
(Zarimora)
|
1117011000NRG24061020230130336
|
06/10/2023
|
KAMLESHBHAI DALPATBHAI CHAUDHARI
|
1117011WL014350
|
KAMLESHBHAI DALPATBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241890
|
|
CHAUDHARI KAMLESHBHAI DALJIBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
BARDOLI
|
GJ-17-011-076-001/108
(Zarimora)
|
1117011000NRG24061020230130335
|
06/10/2023
|
MISS MARTHABEN KAMLESHBHAI CHAUDHARI
|
1117011WL014350
|
MISS MARTHABEN KAMLESHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241909
|
|
CHAUDHARI KAMLESHBHAI DALJIBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
BARDOLI
|
GJ-17-011-076-001/111
(Zarimora)
|
1117011000NRG24061020230130338
|
06/10/2023
|
CHAUDHARI RITABEN SATISHBHAI
|
1117011WL014350
|
CHAUDHARI RITABEN SATISHBHAI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241911
|
|
CHUADHARI SATISHBHAI VIRSINGBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
BARDOLI
|
GJ-17-011-076-001/111
(Zarimora)
|
1117011000NRG24061020230130337
|
06/10/2023
|
SATISHBHAI VIRSINGBHAI CHAUDHARI
|
1117011WL014350
|
SATISHBHAI VIRSINGBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241878
|
|
CHUADHARI SATISHBHAI VIRSINGBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
BARDOLI
|
GJ-17-011-076-001/11173003
(Zarimora)
|
1117011000NRG24061020230130342
|
06/10/2023
|
Chaudhari Sandipbhai Sanmukhbhai
|
1117011WL014350
|
Chaudhari Sandipbhai Sanmukhbhai
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241916
|
|
CHAUDHARI SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BARDOLI
|
GJ-17-011-076-001/11173003
(Zarimora)
|
1117011000NRG24061020230130343
|
06/10/2023
|
CHAUDHARI SEJALBEN SANDIPBHAI
|
1117011WL014350
|
CHAUDHARI SEJALBEN SANDIPBHAI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241915
|
|
CHAUDHARI SEJALBEN S
|
BANK OF BARODA(606985)
|
|
11
|
BARDOLI
|
GJ-17-011-076-001/113
(Zarimora)
|
1117011000NRG24061020230130344
|
06/10/2023
|
MR YASHKUMAR DHANSUKHBHAI CHAUDHARI
|
1117011WL014350
|
MR YASHKUMAR DHANSUKHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241897
|
|
YASHKUMAR DHANSUKHBHAI CHAUDHARI
|
CANARA BANK(508532)
|
|
12
|
BARDOLI
|
GJ-17-011-076-001/114
(Zarimora)
|
1117011000NRG24061020230130345
|
06/10/2023
|
SITABEN NARSINGBHAI CHAUDHARI
|
1117011WL014350
|
SITABEN NARSINGBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241906
|
|
SITABEN NARSINGBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BARDOLI
|
GJ-17-011-076-001/132
(Zarimora)
|
1117011000NRG24061020230130347
|
06/10/2023
|
SUDHABEN BHIKHUBHAI CHAUDHARI
|
1117011WL014350
|
SUDHABEN BHIKHUBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241913
|
|
CHAUDHARI SUDHABEN BHIKHUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
BARDOLI
|
GJ-17-011-076-001/1506
(Zarimora)
|
1117011000NRG24061020230130348
|
06/10/2023
|
ANIL RANJITBHAI CHAUDHARI
|
1117011WL014350
|
ANIL RANJITBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241894
|
|
ANIL RANJITBHAI CHAU
|
BANK OF BARODA(606985)
|
|
15
|
BARDOLI
|
GJ-17-011-076-001/1506
(Zarimora)
|
1117011000NRG24061020230130349
|
06/10/2023
|
CHAUDHARI MANISHABEN ANILBHAI
|
1117011WL014350
|
CHAUDHARI MANISHABEN ANILBHAI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6989241912
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
BARDOLI
|
GJ-17-011-076-001/1512
(Zarimora)
|
1117011000NRG24061020230130350
|
06/10/2023
|
chaudhari vipulbhai sukhabhai
|
1117011WL014350
|
chaudhari vipulbhai sukhabhai
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6989241908
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
BARDOLI
|
GJ-17-011-076-001/1512
(Zarimora)
|
1117011000NRG24061020230130351
|
06/10/2023
|
YOGITABEN VIPULBHAI CHAUDHARI
|
1117011WL014350
|
YOGITABEN VIPULBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241910
|
|
YOGITABEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BARDOLI
|
GJ-17-011-076-001/1522
(Zarimora)
|
1117011000NRG24061020230130352
|
06/10/2023
|
JAGDISHBHAI CHHANDUBHAI CHAUDHARI
|
1117011WL014350
|
JAGDISHBHAI CHHANDUBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241879
|
|
JAGDISHBHAI CHANDUBH
|
BANK OF BARODA(606985)
|
|
19
|
BARDOLI
|
GJ-17-011-076-001/1522
(Zarimora)
|
1117011000NRG24061020230130353
|
06/10/2023
|
MAYABEN CHANDUBHAI CHAUDHARI
|
1117011WL014350
|
MAYABEN CHANDUBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6989241907
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
BARDOLI
|
GJ-17-011-076-001/162
(Zarimora)
|
1117011000NRG24061020230130354
|
06/10/2023
|
NIKETABEN VIJAYBHAI CHAUDHARI
|
1117011WL014350
|
NIKETABEN VIJAYBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241892
|
|
NIKETABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BARDOLI
|
GJ-17-011-076-001/173
(Zarimora)
|
1117011000NRG24061020230130355
|
06/10/2023
|
CHAUDHARI MANHERBHAI MANSINGBHAI
|
1117011WL014350
|
CHAUDHARI MANHERBHAI MANSINGBHAI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241875
|
|
MR MANHARBHAI MANSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARDOLI
|
GJ-17-011-076-001/21
(Zarimora)
|
1117011000NRG24061020230130357
|
06/10/2023
|
CHAUDHARI RAXABEN RAKESHBHAI
|
1117011WL014350
|
CHAUDHARI RAXABEN RAKESHBHAI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241877
|
|
MANIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BARDOLI
|
GJ-17-011-076-001/212
(Zarimora)
|
1117011000NRG24061020230130358
|
06/10/2023
|
JAGURUTIBEN SUNILBHAI CHAUDHARI
|
1117011WL014350
|
JAGURUTIBEN SUNILBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241876
|
|
CHAUDHARI SUNILBHAI ISHWARBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
24
|
BARDOLI
|
GJ-17-011-076-001/215
(Zarimora)
|
1117011000NRG24061020230130360
|
06/10/2023
|
MISS KRISHNABEN DINESHBHAI CHAUDHARI
|
1117011WL014350
|
MISS KRISHNABEN DINESHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241895
|
|
KRISHNABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
25
|
BARDOLI
|
GJ-17-011-076-001/3825423-A
(Zarimora)
|
1117011000NRG24061020230130361
|
06/10/2023
|
ANKITABEN ARJUNBHAI CHAUDHARI
|
1117011WL014350
|
ANKITABEN ARJUNBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241914
|
|
ANKITABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BARDOLI
|
GJ-17-011-076-001/5151
(Zarimora)
|
1117011000NRG24061020230130363
|
06/10/2023
|
MISS RITABEN VINODBHAI CHAUDHARI
|
1117011WL014350
|
MISS RITABEN VINODBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241896
|
|
CHUADHARI VINODBHAI VIRSINGBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
27
|
BARDOLI
|
GJ-17-011-076-001/54
(Zarimora)
|
1117011000NRG24061020230130364
|
06/10/2023
|
DHARMESHBHAI HARVINDBHAI CHAUDHARI
|
1117011WL014350
|
DHARMESHBHAI HARVINDBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241891
|
|
DHARMESHBHAI HARVIBDBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
28
|
BARDOLI
|
GJ-17-011-076-001/8453
(Zarimora)
|
1117011000NRG24061020230130365
|
06/10/2023
|
RAJUBHAI HARVINDBHAI CHAUDHARI
|
1117011WL014350
|
RAJUBHAI HARVINDBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241893
|
|
RAJUBHAI HARVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93952
|
93952
|
|
|
|
|
|
|
|
|
29
|
BARDOLI
|
GJ-17-011-067-001/197
(Uva)
|
1117011000NRG24061020230130302
|
06/10/2023
|
RAMESHBHAI BABUBHAI CHAUDHARI
|
1117011WL014342
|
RAMESHBHAI BABUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3825
|
3825
|
Processed
|
03/11/2023
|
|
6989241861
|
|
CHAUDHARI RAMESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARDOLI
|
GJ-17-011-067-001/381999933
(Uva)
|
1117011000NRG24061020230130308
|
06/10/2023
|
SANJAYBHAI JERAMBHAI HALPATI
|
1117011WL014343
|
SANJAYBHAI JERAMBHAI HALPATI
|
00045
|
BARB0MADHIX
|
3825
|
3825
|
Processed
|
03/11/2023
|
|
6989241865
|
|
HALPATI SANJAYBHAI JERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARDOLI
|
GJ-17-011-067-001/381999939
(Uva)
|
1117011000NRG24061020230130309
|
06/10/2023
|
PRITESHSINH DIPAKSINH GOHIL
|
1117011WL014343
|
PRITESHSINH DIPAKSINH GOHIL
|
00045
|
BARB0MADHIX
|
3825
|
3825
|
Processed
|
03/11/2023
|
|
6989241862
|
|
GOHIL PRITESHSINH DIPAKSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARDOLI
|
GJ-17-011-067-001/3820059
(Uva)
|
1117011000NRG24061020230130304
|
06/10/2023
|
CHAMPAKBHAI CHHAGANBHAI CHAUDHARI
|
1117011WL014342
|
CHAMPAKBHAI CHHAGANBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3825
|
3825
|
Processed
|
03/11/2023
|
|
6989241864
|
|
CHAUDHARI CHAMPAKBHAI CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BARDOLI
|
GJ-17-011-067-001/3820095
(Uva)
|
1117011000NRG24061020230130311
|
06/10/2023
|
MAKANBHAI CHHAGANBHAI CHAUDHARI
|
1117011WL014343
|
MAKANBHAI CHHAGANBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3825
|
3825
|
Processed
|
03/11/2023
|
|
6989241863
|
|
CHAUDHARI MAKANBHAI CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19125
|
19125
|
|
|
|
|
|
|
|
|
34
|
BARDOLI
|
GJ-17-011-067-001/207
(Uva)
|
1117011000NRG24061020230130307
|
06/10/2023
|
VAJIRBHAI THAKORBHAI CHAUDHARI
|
1117011WL014343
|
VAJIRBHAI THAKORBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
3825
|
3825
|
Processed
|
03/11/2023
|
|
6989241873
|
|
CHAUDHARI VAJIRBHAI THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARDOLI
|
GJ-17-011-067-001/381999940
(Uva)
|
1117011000NRG24061020230130310
|
06/10/2023
|
VISHALKUMAR KANAKSINH DODIYA
|
1117011WL014343
|
VISHALKUMAR KANAKSINH DODIYA
|
00045
|
BARB0MANEKP
|
3315
|
3315
|
Processed
|
03/11/2023
|
|
6989241905
|
|
DODIYA VISHALKUMAR KANAKSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARDOLI
|
GJ-17-011-067-001/72
(Uva)
|
1117011000NRG24061020230130305
|
06/10/2023
|
VAJIRBHAI SUKKARBHAI CHAUDHARI
|
1117011WL014342
|
VAJIRBHAI SUKKARBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
3825
|
3825
|
Processed
|
03/11/2023
|
|
6989241903
|
|
VAJIRBHAI SUKKARBHAI
|
BANK OF BARODA(606985)
|
|
37
|
BARDOLI
|
GJ-17-011-067-001/75
(Uva)
|
1117011000NRG24061020230130306
|
06/10/2023
|
BHAVISHBHAI NAVINBHAI CHAUDHARI
|
1117011WL014342
|
BHAVISHBHAI NAVINBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
3825
|
3825
|
Processed
|
03/11/2023
|
|
6989241904
|
|
CHAUDHARI BHAVISHBHAI NAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
|
38
|
BARDOLI
|
GJ-17-011-040-001/183
(Navi kikvad)
|
1117011000NRG24061020230130195
|
06/10/2023
|
TARUN DHANSUKHBHAI RATHOD
|
1117011WL014308
|
TARUN DHANSUKHBHAI RATHOD
|
00045
|
BARB0VANKAN
|
3107
|
3107
|
Rejected
|
03/11/2023
|
|
6989241868
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
BARDOLI
|
GJ-17-011-076-001/11172985
(Zarimora)
|
1117011000NRG24061020230130339
|
06/10/2023
|
CHAUDHARI VANDANABEN VIRSINGBHAI
|
1117011WL014350
|
CHAUDHARI VANDANABEN VIRSINGBHAI
|
00045
|
BARB0VANKAN
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241867
|
|
VANDANABEN VIRSINGBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6947
|
6947
|
|
|
|
|
|
|
|
|
40
|
BARDOLI
|
GJ-17-011-076-001/11172994
(Zarimora)
|
1117011000NRG24061020230130340
|
06/10/2023
|
rasilaben pravinbhai chaudhari
|
1117011WL014350
|
rasilaben pravinbhai chaudhari
|
00114
|
SDCB0000018
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241856
|
|
CHAUDHARI PRAVINBHAI GAMANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
41
|
BARDOLI
|
GJ-17-011-076-001/11172995
(Zarimora)
|
1117011000NRG24061020230130341
|
06/10/2023
|
patel meenaben rajubhai
|
1117011WL014350
|
patel meenaben rajubhai
|
00114
|
SDCB0000018
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241857
|
|
MR VIRALBHAI RAJUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
42
|
BARDOLI
|
GJ-17-011-039-001/11172716-A
(Nasura)
|
1117011000NRG24061020230130324
|
06/10/2023
|
SHANTABEN ARVINDBHAI HALPTI
|
1117011WL014346
|
SHANTABEN ARVINDBHAI HALPTI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989241889
|
|
SHANTIBEN ARVINDBHAI HALPATI
|
IDBI BANK(607095)
|
|
43
|
BARDOLI
|
GJ-17-011-039-001/11172784
(Nasura)
|
1117011000NRG24061020230130325
|
06/10/2023
|
HALPATI ALPESHBHAI ASHOKBHAI
|
1117011WL014346
|
HALPATI ALPESHBHAI ASHOKBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989241870
|
|
ALPESHBHAI ASHOKBHAI HALPATI
|
IDBI BANK(607095)
|
|
44
|
BARDOLI
|
GJ-17-011-039-001/11172786
(Nasura)
|
1117011000NRG24061020230130326
|
06/10/2023
|
HALPATI AKSHAYKUMAR SHANKARBHAI
|
1117011WL014346
|
HALPATI AKSHAYKUMAR SHANKARBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989241871
|
|
AKSHAYKUMAR SHANKARBHAI HALPATI
|
IDBI BANK(607095)
|
|
45
|
BARDOLI
|
GJ-17-011-039-001/11172789
(Nasura)
|
1117011000NRG24061020230130327
|
06/10/2023
|
VINODBHAI KANTUBHAI HALPATI
|
1117011WL014346
|
VINODBHAI KANTUBHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989241869
|
|
KANTIBHAI BALUBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
46
|
BARDOLI
|
GJ-17-011-039-001/11172792
(Nasura)
|
1117011000NRG24061020230130328
|
06/10/2023
|
RATHOD ASHISHBHAI AMIRBHAI
|
1117011WL014346
|
RATHOD ASHISHBHAI AMIRBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989241885
|
|
ASHISHBHAI A RATHOD
|
IDBI BANK(607095)
|
|
47
|
BARDOLI
|
GJ-17-011-039-001/3808446
(Nasura)
|
1117011000NRG24061020230130329
|
06/10/2023
|
SHAMJIBHAI HASMUKHBHAI HALPATI
|
1117011WL014346
|
SHAMJIBHAI HASMUKHBHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989241872
|
|
SHAMJIBHAI HASMUKHBHAI HALPATI
|
IDBI BANK(607095)
|
|
48
|
BARDOLI
|
GJ-17-011-051-001/11172066
(Rampura)
|
1117011000NRG24061020230130194
|
06/10/2023
|
ukadiben Rakeshbhai Halpati
|
1117011WL014307
|
ukadiben Rakeshbhai Halpati
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6989241901
|
|
UKDIBEN RAKESHBHAI HALPATI
|
IDBI BANK(607095)
|
|
49
|
BARDOLI
|
GJ-17-011-062-001/3826930
(Ten)
|
1117011000NRG24061020230130333
|
06/10/2023
|
RATHOD JAYESHBHAI RAMANBHAI
|
1117011WL014349
|
RATHOD JAYESHBHAI RAMANBHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241902
|
|
JAYESHBHAI RAMANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
50
|
BARDOLI
|
GJ-17-011-062-001/3826984
(Ten)
|
1117011000NRG24061020230130334
|
06/10/2023
|
GAMIT GANGABEN NARSINHBHAI
|
1117011WL014349
|
GAMIT GANGABEN NARSINHBHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241898
|
|
MRS GANGABEN NARSINHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARDOLI
|
GJ-17-011-069-001/1116
(Vadhvaniya)
|
1117011000NRG24061020230130320
|
06/10/2023
|
SANJAYBHAI RAMESHBHAI HALPATI
|
1117011WL014345
|
SANJAYBHAI RAMESHBHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989241881
|
|
SANJAYBHAI RAMESHBHAI HALAPTI
|
IDBI BANK(607095)
|
|
52
|
BARDOLI
|
GJ-17-011-069-001/11172977
(Vadhvaniya)
|
1117011000NRG24061020230130312
|
06/10/2023
|
NANUBHAI RAMANBHAI HALPATI
|
1117011WL014344
|
NANUBHAI RAMANBHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989241882
|
|
NANUBHAI RAMANBHAI HALPATI
|
IDBI BANK(607095)
|
|
53
|
BARDOLI
|
GJ-17-011-069-001/11173392
(Vadhvaniya)
|
1117011000NRG24061020230130313
|
06/10/2023
|
VISHALBHAI CHHAGANBHAI HALPATI
|
1117011WL014344
|
VISHALBHAI CHHAGANBHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989241899
|
|
VISHALBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
54
|
BARDOLI
|
GJ-17-011-069-001/11173435
(Vadhvaniya)
|
1117011000NRG24061020230130321
|
06/10/2023
|
BIPINBHAI RAMUBHAI HALPATI
|
1117011WL014345
|
BIPINBHAI RAMUBHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989241900
|
|
BIPINBHAI RAMUBHAI HALPATI
|
IDBI BANK(607095)
|
|
55
|
BARDOLI
|
GJ-17-011-069-001/11173437
(Vadhvaniya)
|
1117011000NRG24061020230130314
|
06/10/2023
|
HALPATI DHIRUBHAI MULJIBHAI
|
1117011WL014344
|
HALPATI DHIRUBHAI MULJIBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989241884
|
|
DHIRUBHAI MULJIBHAI HALAPTI
|
IDBI BANK(607095)
|
|
56
|
BARDOLI
|
GJ-17-011-069-001/241
(Vadhvaniya)
|
1117011000NRG24061020230130322
|
06/10/2023
|
Ishvarbhai kanjibhai Halpati
|
1117011WL014345
|
Ishvarbhai kanjibhai Halpati
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989241888
|
|
ISHVARBHAI KANJIBHAI HALPATI
|
IDBI BANK(607095)
|
|
57
|
BARDOLI
|
GJ-17-011-069-001/3820962
(Vadhvaniya)
|
1117011000NRG24061020230130315
|
06/10/2023
|
AKASHBHAI UTTAMBHAI HALPATI
|
1117011WL014344
|
AKASHBHAI UTTAMBHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989241880
|
|
AKASHBHAI UTTAMBHAI RATHOD
|
IDBI BANK(607095)
|
|
58
|
BARDOLI
|
GJ-17-011-069-001/3821018
(Vadhvaniya)
|
1117011000NRG24061020230130316
|
06/10/2023
|
HALPATI KANJIBHAI GOVINDBHAI
|
1117011WL014344
|
HALPATI KANJIBHAI GOVINDBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989241887
|
|
KANJIBHAI GOVINDBHAI HALPATI
|
IDBI BANK(607095)
|
|
59
|
BARDOLI
|
GJ-17-011-069-001/3821037-A
(Vadhvaniya)
|
1117011000NRG24061020230130317
|
06/10/2023
|
NIKHILBHAI ARVINDBHAI HALPATI
|
1117011WL014344
|
NIKHILBHAI ARVINDBHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989241874
|
|
NIKHILBHAI ARVINDBHA
|
BANK OF BARODA(606985)
|
|
60
|
BARDOLI
|
GJ-17-011-069-001/3821049
(Vadhvaniya)
|
1117011000NRG24061020230130318
|
06/10/2023
|
HALPATI PRVINBHAI CHANDUBHAI
|
1117011WL014344
|
HALPATI PRVINBHAI CHANDUBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989241883
|
|
PRAVINBHAI CHANDUBHAI HALAPTI
|
IDBI BANK(607095)
|
|
61
|
BARDOLI
|
GJ-17-011-069-001/3821079
(Vadhvaniya)
|
1117011000NRG24061020230130319
|
06/10/2023
|
HALPATI LAXMIBEN VANMALIBHAI
|
1117011WL014344
|
HALPATI LAXMIBEN VANMALIBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989241886
|
|
LAXMIBEN V HALPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71732
|
71732
|
|
|
|
|
|
|
|
|
62
|
BARDOLI
|
GJ-17-011-038-001/11173367
(NaniBhatlav)
|
1117011000NRG24061020230130301
|
06/10/2023
|
Chaudhari Piyushbhai
|
1117011WL014341
|
Chaudhari Piyushbhai
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
03/11/2023
|
|
6989241855
|
|
MR PIYUSHBHAI DHIRUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228006
|
228006
|
|
|
|
|
|
|
|