|
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
|
Gandevi
|
GJ-25-003-044-001/77682655
(Bhat)
|
1125003000NRG24230620230081585
|
23/06/2023
|
JYOTSANBEN NARESHBHAI TANDEL
|
1125003WL005019
|
JYOTSANBEN NARESHBHAI TANDEL
|
00045
|
BARB0AMALSA
|
880
|
880
|
Rejected
|
30/06/2023
|
|
2867262304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-044-001/77681784
(Bhat)
|
1125003000NRG24230620230081524
|
23/06/2023
|
PRAMODIBEN ANILBHAI TANDEL
|
1125003WL005019
|
PRAMODIBEN ANILBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262351
|
|
MRS PRAMODANIBEN ANILBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gandevi
|
GJ-25-003-044-001/77681905
(Bhat)
|
1125003000NRG24230620230081539
|
23/06/2023
|
Shantaben Ishavarbhai
|
1125003WL005019
|
Shantaben Ishavarbhai
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
30/06/2023
|
|
2867262303
|
|
SHANTABEN ISHVARBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-044-001/77681937
(Bhat)
|
1125003000NRG24230620230081540
|
23/06/2023
|
Kaushikaben Hasmukhbhai
|
1125003WL005019
|
Kaushikaben Hasmukhbhai
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262335
|
|
MRS KAUSHIKABEN HASMUKHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gandevi
|
GJ-25-003-044-001/77681955
(Bhat)
|
1125003000NRG24230620230081542
|
23/06/2023
|
Lalitaben Laxamanbhai
|
1125003WL005019
|
Lalitaben Laxamanbhai
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262346
|
|
LALITABEN LAXMANBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Gandevi
|
GJ-25-003-044-001/77681966
(Bhat)
|
1125003000NRG24230620230081545
|
23/06/2023
|
Sitaben Naginbhai
|
1125003WL005019
|
Sitaben Naginbhai
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262317
|
|
SITABEN NAGINBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Gandevi
|
GJ-25-003-044-001/77681982
(Bhat)
|
1125003000NRG24230620230081548
|
23/06/2023
|
Hyetalben Nileshbhai Tandel
|
1125003WL005019
|
Hyetalben Nileshbhai Tandel
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262342
|
|
MRS HETALBEN NILESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-044-001/77681992
(Bhat)
|
1125003000NRG24230620230081550
|
23/06/2023
|
Asmitaben Amratlal
|
1125003WL005019
|
Asmitaben Amratlal
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262359
|
|
ASMITABEN AMRUTLAL TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Gandevi
|
GJ-25-003-044-001/77682010
(Bhat)
|
1125003000NRG24230620230081553
|
23/06/2023
|
Chanchlben Kantibhai
|
1125003WL005019
|
Chanchlben Kantibhai
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262318
|
|
MRS CHANCHALBEN KANTIBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandevi
|
GJ-25-003-044-001/77682010
(Bhat)
|
1125003000NRG24230620230081554
|
23/06/2023
|
NIRALIBEN PRASHANTBHAI TANDEL
|
1125003WL005019
|
NIRALIBEN PRASHANTBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262389
|
|
NIRALIBEN PRASHANTBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-044-001/77682014
(Bhat)
|
1125003000NRG24230620230081555
|
23/06/2023
|
Champaben Bhagvanbhai
|
1125003WL005019
|
Champaben Bhagvanbhai
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262358
|
|
MRS CHAMPABEN BHAGVANBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gandevi
|
GJ-25-003-044-001/77682030
(Bhat)
|
1125003000NRG24230620230081556
|
23/06/2023
|
Jagrutiben Dilipbhai Tandel
|
1125003WL005019
|
Jagrutiben Dilipbhai Tandel
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262345
|
|
DIXIT D TANDEL (M&G) JAGRUTIBEN D TANDEL
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-044-001/77682033
(Bhat)
|
1125003000NRG24230620230081557
|
23/06/2023
|
Sarmilaben Rajeshbhai
|
1125003WL005019
|
Sarmilaben Rajeshbhai
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262321
|
|
MRS SHARMILABEN RAJESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gandevi
|
GJ-25-003-044-001/77682041
(Bhat)
|
1125003000NRG24230620230081558
|
23/06/2023
|
Babitaben Dharmeshbhai
|
1125003WL005019
|
Babitaben Dharmeshbhai
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262347
|
|
MRS BABITABEN DHARMESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gandevi
|
GJ-25-003-044-001/77682043
(Bhat)
|
1125003000NRG24230620230081559
|
23/06/2023
|
Nayanaben Maheshbhai
|
1125003WL005019
|
Nayanaben Maheshbhai
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
30/06/2023
|
|
2867262326
|
|
MRS NAYANABEN MAHESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gandevi
|
GJ-25-003-044-001/77682047
(Bhat)
|
1125003000NRG24230620230081560
|
23/06/2023
|
Sapnaben Girishbhai
|
1125003WL005019
|
Sapnaben Girishbhai
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
30/06/2023
|
|
2867262368
|
|
SAPNABEN GIRISHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Gandevi
|
GJ-25-003-044-001/77682052
(Bhat)
|
1125003000NRG24230620230081562
|
23/06/2023
|
DIPABEN GANESHBHAI TANDEL
|
1125003WL005019
|
DIPABEN GANESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262409
|
|
ZIL ( M & G ) DIPABEN G TANDEL
|
BANK OF BARODA(606985)
|
|
18
|
Gandevi
|
GJ-25-003-044-001/77682059
(Bhat)
|
1125003000NRG24230620230081563
|
23/06/2023
|
JASHODABEN DEVCHANDBHAI TANDEL
|
1125003WL005019
|
JASHODABEN DEVCHANDBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262332
|
|
MRS JASHODABEN DEVCHANDBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gandevi
|
GJ-25-003-044-001/77682065
(Bhat)
|
1125003000NRG24230620230081564
|
23/06/2023
|
Nirmalaben Shashikantbhai Tandel
|
1125003WL005019
|
Nirmalaben Shashikantbhai Tandel
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262338
|
|
FENIL ( M&G ) NIMRLABEN S TANDEL
|
BANK OF BARODA(606985)
|
|
20
|
Gandevi
|
GJ-25-003-044-001/77682073
(Bhat)
|
1125003000NRG24230620230081566
|
23/06/2023
|
Jashodaben Dhirajbhai
|
1125003WL005019
|
Jashodaben Dhirajbhai
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262328
|
|
MRS JASHODABEN DHIRAJBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gandevi
|
GJ-25-003-044-001/77682081
(Bhat)
|
1125003000NRG24230620230081567
|
23/06/2023
|
DIPIKABEN KIRITBHAI TANDEL
|
1125003WL005019
|
DIPIKABEN KIRITBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262402
|
|
MRS DIPIKABEN KIRITBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gandevi
|
GJ-25-003-044-001/77682099
(Bhat)
|
1125003000NRG24230620230081570
|
23/06/2023
|
Chetnaben Ashokbhai Tandel
|
1125003WL005019
|
Chetnaben Ashokbhai Tandel
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262401
|
|
MRS JYOSTSANBEN ASHOKBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gandevi
|
GJ-25-003-044-001/77682110
(Bhat)
|
1125003000NRG24230620230081573
|
23/06/2023
|
Babitaben Mukeshbhai
|
1125003WL005019
|
Babitaben Mukeshbhai
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262357
|
|
MRS BALBITABEN MAHESHKUMAR TANDEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gandevi
|
GJ-25-003-044-001/77682184
(Bhat)
|
1125003000NRG24230620230081574
|
23/06/2023
|
NARMADABEN PIYUSHBHAI TANDEL
|
1125003WL005019
|
NARMADABEN PIYUSHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262349
|
|
MRS NARMADABEN PIYUSHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gandevi
|
GJ-25-003-044-001/77682196
(Bhat)
|
1125003000NRG24230620230081575
|
23/06/2023
|
Hemaben Shashikantbhai Tandel
|
1125003WL005019
|
Hemaben Shashikantbhai Tandel
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262371
|
|
DIPKUMAR ( M&G ) HEMABEN S TANDEL
|
BANK OF BARODA(606985)
|
|
26
|
Gandevi
|
GJ-25-003-044-001/77682580
(Bhat)
|
1125003000NRG24230620230081577
|
23/06/2023
|
Gurvantiben Dineshbhai Tandel
|
1125003WL005019
|
Gurvantiben Dineshbhai Tandel
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262325
|
|
MISS GUNVANTI DINESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gandevi
|
GJ-25-003-044-001/77682583
(Bhat)
|
1125003000NRG24230620230081578
|
23/06/2023
|
Naynaben Balvantbhai Tandel
|
1125003WL005019
|
Naynaben Balvantbhai Tandel
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262360
|
|
MRS NAYNABEN BALVANTBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gandevi
|
GJ-25-003-044-001/77682591
(Bhat)
|
1125003000NRG24230620230081579
|
23/06/2023
|
Dhanvantiben Harishbhai Tandel
|
1125003WL005019
|
Dhanvantiben Harishbhai Tandel
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262320
|
|
MRS DHANVATIBEN HARISHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gandevi
|
GJ-25-003-044-001/77682617
(Bhat)
|
1125003000NRG24230620230081580
|
23/06/2023
|
Kausikaben Mukeshbhai Tandel
|
1125003WL005019
|
Kausikaben Mukeshbhai Tandel
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262353
|
|
MRS KAUSHIKABEN MUKESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gandevi
|
GJ-25-003-044-001/77682623
(Bhat)
|
1125003000NRG24230620230081581
|
23/06/2023
|
Daxaben Budhabhai Tandel
|
1125003WL005019
|
Daxaben Budhabhai Tandel
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
30/06/2023
|
|
2867262306
|
|
DAXABEN BUDHABHAI TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Gandevi
|
GJ-25-003-044-001/77682640
(Bhat)
|
1125003000NRG24230620230081583
|
23/06/2023
|
Ramilaben Ishvarbhai Tandel
|
1125003WL005019
|
Ramilaben Ishvarbhai Tandel
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262352
|
|
MRS RAMILABEN ISHVARBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gandevi
|
GJ-25-003-044-001/77682651
(Bhat)
|
1125003000NRG24230620230081584
|
23/06/2023
|
Anamikaben Thakorbhai Tandel
|
1125003WL005019
|
Anamikaben Thakorbhai Tandel
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262367
|
|
MRS ANAMIKABEN THAKORBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gandevi
|
GJ-25-003-044-001/77682879
(Bhat)
|
1125003000NRG24230620230081587
|
23/06/2023
|
Gudavariben Kalidas Tandel
|
1125003WL005019
|
Gudavariben Kalidas Tandel
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/06/2023
|
|
2867262374
|
|
MRS GODAVRIBEN KALIDASBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gandevi
|
GJ-25-003-057-001/77680586
(Bhat)
|
1125003000NRG24230620230081588
|
23/06/2023
|
YOGINABEN YOGESHBHAI TANDEL
|
1125003WL005019
|
YOGINABEN YOGESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
30/06/2023
|
|
2867262344
|
|
PRIYANSH Y TANDEL(M&G) YOGINIBEN Y TANDE
|
BANK OF BARODA(606985)
|
|
35
|
Gandevi
|
GJ-25-003-057-001/77680587
(Bhat)
|
1125003000NRG24230620230081589
|
23/06/2023
|
Tinaben Sanjaybhai Tandel
|
1125003WL005019
|
Tinaben Sanjaybhai Tandel
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262364
|
|
SUSMITABEN (M&G) TINABEN S TANDEL
|
BANK OF BARODA(606985)
|
|
36
|
Gandevi
|
GJ-25-003-057-001/77680597
(Bhat)
|
1125003000NRG24230620230081590
|
23/06/2023
|
Jayaben Anilbhai Tandel
|
1125003WL005019
|
Jayaben Anilbhai Tandel
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262369
|
|
JAYABEN ANILBHAI TANDEL
|
BANK OF INDIA(508505)
|
|
37
|
Gandevi
|
GJ-25-003-057-001/77680603
(Bhat)
|
1125003000NRG24230620230081591
|
23/06/2023
|
Shashikalaben kishorbhai Tandel
|
1125003WL005019
|
Shashikalaben kishorbhai Tandel
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262361
|
|
HARSHNI K TANDEL(M&G) SHASHIKALABEN K T
|
BANK OF BARODA(606985)
|
|
38
|
Gandevi
|
GJ-25-003-057-001/77680618
(Bhat)
|
1125003000NRG24230620230081592
|
23/06/2023
|
KAPILABEN PANKAJBHAI TANDEL
|
1125003WL005019
|
KAPILABEN PANKAJBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262362
|
|
NISTHA (M&G) KAPILABEN P TANDEL
|
BANK OF BARODA(606985)
|
|
39
|
Gandevi
|
GJ-25-003-057-001/77680665
(Bhat)
|
1125003000NRG24230620230081594
|
23/06/2023
|
Vanitaben VijaybhaiTandel
|
1125003WL005019
|
Vanitaben VijaybhaiTandel
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262339
|
|
MRS VANITABEN VIJAYBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gandevi
|
GJ-25-003-057-001/77680666
(Bhat)
|
1125003000NRG24230620230081595
|
23/06/2023
|
Padmaben Upendrabhai Tandel
|
1125003WL005019
|
Padmaben Upendrabhai Tandel
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262412
|
|
PADMABEN UPENDRABHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Gandevi
|
GJ-25-003-057-001/77680671
(Bhat)
|
1125003000NRG24230620230081596
|
23/06/2023
|
Jashodaben Chandrakant Tandel
|
1125003WL005019
|
Jashodaben Chandrakant Tandel
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262392
|
|
DHRUVI C TANDEL(M&G) JASHODABEN CHANDRAK
|
BANK OF BARODA(606985)
|
|
42
|
Gandevi
|
GJ-25-003-057-001/77683105
(Bhat)
|
1125003000NRG24230620230081597
|
23/06/2023
|
SUMITRABEN RAJESHBHAI TANDEL
|
1125003WL005019
|
SUMITRABEN RAJESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262411
|
|
VISHAL RAJESHBHAI TANDEL(M&G) SUMITRABEN
|
BANK OF BARODA(606985)
|
|
43
|
Gandevi
|
GJ-25-003-057-001/77683106
(Bhat)
|
1125003000NRG24230620230081598
|
23/06/2023
|
ALPITABEN JIGNESHBHAI TANDEL
|
1125003WL005019
|
ALPITABEN JIGNESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262388
|
|
ALPITABEN JIGNESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Gandevi
|
GJ-25-003-057-001/77683118
(Bhat)
|
1125003000NRG24230620230081600
|
23/06/2023
|
MAMTABEN RAJESHBHAI TANDEL
|
1125003WL005019
|
MAMTABEN RAJESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262407
|
|
MAMTABEN RAJESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Gandevi
|
GJ-25-003-057-001/77683123
(Bhat)
|
1125003000NRG24230620230081601
|
23/06/2023
|
KALAVATIBEN MANOJBHAI TANDEL
|
1125003WL005019
|
KALAVATIBEN MANOJBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262390
|
|
PRIYANSI (M&G) KALAVATIBEN M TANDEL
|
BANK OF BARODA(606985)
|
|
46
|
Gandevi
|
GJ-25-003-057-001/77683125
(Bhat)
|
1125003000NRG24230620230081602
|
23/06/2023
|
JASHODABEN PARSOTTAMBHAI TANDEL
|
1125003WL005019
|
JASHODABEN PARSOTTAMBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262399
|
|
JASHODABEN PARSOTTAMBHAI TANDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Gandevi
|
GJ-25-003-057-001/77683128
(Bhat)
|
1125003000NRG24230620230081603
|
23/06/2023
|
PRITIBEN DILIPBHAI TANDEL
|
1125003WL005019
|
PRITIBEN DILIPBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262378
|
|
SHRUTI D TANDEL(M&G) PRITIBEN D TANDEL
|
BANK OF BARODA(606985)
|
|
48
|
Gandevi
|
GJ-25-003-057-001/77683132
(Bhat)
|
1125003000NRG24230620230081605
|
23/06/2023
|
DHARMISHTHABEN ISHVARBHAI TANDEL
|
1125003WL005019
|
DHARMISHTHABEN ISHVARBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262391
|
|
FANIL I TANDEL(M&G) DHARMISHTHABEN I TAN
|
BANK OF BARODA(606985)
|
|
49
|
Gandevi
|
GJ-25-003-057-001/77683133
(Bhat)
|
1125003000NRG24230620230081606
|
23/06/2023
|
RITABEN BHIKHUBHAI TANDEL
|
1125003WL005019
|
RITABEN BHIKHUBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262375
|
|
RITABEN BHIKHUBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Gandevi
|
GJ-25-003-057-001/77683144
(Bhat)
|
1125003000NRG24230620230081607
|
23/06/2023
|
BHANUMATIBEN VISHVNATH TANDEL
|
1125003WL005019
|
BHANUMATIBEN VISHVNATH TANDEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262393
|
|
BHANUMATIBAHEN VISHVNATH TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Gandevi
|
GJ-25-003-057-001/77683163
(Bhat)
|
1125003000NRG24230620230081609
|
23/06/2023
|
GIRISHABEN YASHVANTBHAI TANDEL
|
1125003WL005019
|
GIRISHABEN YASHVANTBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262384
|
|
GIRISHABEN YASHVANTBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
52
|
Gandevi
|
GJ-25-003-057-001/77683164
(Bhat)
|
1125003000NRG24230620230081610
|
23/06/2023
|
DARSHANABEN LAXMANBHAI TANDEL
|
1125003WL005019
|
DARSHANABEN LAXMANBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262385
|
|
DARSHANABEN LAXMANBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Gandevi
|
GJ-25-003-057-001/77683165
(Bhat)
|
1125003000NRG24230620230081611
|
23/06/2023
|
AMITABEN PIYUSHBHAI TANDEL
|
1125003WL005019
|
AMITABEN PIYUSHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
30/06/2023
|
|
2867262343
|
|
KRIS P TANDEL(M&G) AMITABEN P TANDEL
|
BANK OF BARODA(606985)
|
|
54
|
Gandevi
|
GJ-25-003-057-001/77683173
(Bhat)
|
1125003000NRG24230620230081613
|
23/06/2023
|
JYOSHTNABEN DIPAKBHAI TANDEL
|
1125003WL005019
|
JYOSHTNABEN DIPAKBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262382
|
|
JYOTSANABEN DIPAKBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Gandevi
|
GJ-25-003-057-001/77683179
(Bhat)
|
1125003000NRG24230620230081614
|
23/06/2023
|
BHARTIBEN SANDIPBHAI TANDEL
|
1125003WL005019
|
BHARTIBEN SANDIPBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/06/2023
|
|
2867262379
|
|
VANSHKUMAR( M & G) BHARTIBEN S TANDEL
|
BANK OF BARODA(606985)
|
|
56
|
Gandevi
|
GJ-25-003-057-001/77683186
(Bhat)
|
1125003000NRG24230620230081617
|
23/06/2023
|
CHAMPABEN DASHRATHBHAI TANDEL
|
1125003WL005019
|
CHAMPABEN DASHRATHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262377
|
|
CHAMPABEN DASHRATBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Gandevi
|
GJ-25-003-057-001/77683189
(Bhat)
|
1125003000NRG24230620230081618
|
23/06/2023
|
URMILABEN RAJESHBHAI TANDEL
|
1125003WL005019
|
URMILABEN RAJESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
30/06/2023
|
|
2867262387
|
|
URMILABEN RAJESHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
58
|
Gandevi
|
GJ-25-003-057-001/77683197
(Bhat)
|
1125003000NRG24230620230081620
|
23/06/2023
|
KINJALBEN MEHULKUMAR TANDEL
|
1125003WL005019
|
KINJALBEN MEHULKUMAR TANDEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/06/2023
|
|
2867262413
|
|
KINJALBEN KALIDASBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
59
|
Gandevi
|
GJ-25-003-057-001/77683202
(Bhat)
|
1125003000NRG24230620230081621
|
23/06/2023
|
KAMLABEN NARSINHBHAI TANDEL
|
1125003WL005019
|
KAMLABEN NARSINHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262397
|
|
KAMLABEN NARSIHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
60
|
Gandevi
|
GJ-25-003-057-001/77683208
(Bhat)
|
1125003000NRG24230620230081622
|
23/06/2023
|
MINAXIBEN KISHORBHAI TANDEL
|
1125003WL005019
|
MINAXIBEN KISHORBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262383
|
|
MINAXIBEN KISHORBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Gandevi
|
GJ-25-003-057-001/77683209
(Bhat)
|
1125003000NRG24230620230081623
|
23/06/2023
|
NARMADABEN HARISHBHAI TANDEL
|
1125003WL005019
|
NARMADABEN HARISHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262373
|
|
NARMADABEN HARISHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Gandevi
|
GJ-25-003-057-001/77683218
(Bhat)
|
1125003000NRG24230620230081624
|
23/06/2023
|
MINAXIBEN RAJESHBHAI TANDEL
|
1125003WL005019
|
MINAXIBEN RAJESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262418
|
|
DRASTI (M&G) MEENAKSIBEN R TANDEL
|
BANK OF BARODA(606985)
|
|
63
|
Gandevi
|
GJ-25-003-057-001/77683231
(Bhat)
|
1125003000NRG24230620230081625
|
23/06/2023
|
LAXMIBEN KALIDASBHAI TANDEL
|
1125003WL005019
|
LAXMIBEN KALIDASBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262417
|
|
LAXMIBEN KALIDASBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Gandevi
|
GJ-25-003-057-001/77683235
(Bhat)
|
1125003000NRG24230620230081626
|
23/06/2023
|
PRABHAVATIBEN HASMUKHLAL TANDEL
|
1125003WL005019
|
PRABHAVATIBEN HASMUKHLAL TANDEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262408
|
|
PRABHAVATI HASMUKHLAL TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Gandevi
|
GJ-25-003-057-001/77683238
(Bhat)
|
1125003000NRG24230620230081627
|
23/06/2023
|
ASHABEN KIRANBHAI TANDEL
|
1125003WL005019
|
ASHABEN KIRANBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262386
|
|
ASHABEN KIRANBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Gandevi
|
GJ-25-003-057-001/77683243
(Bhat)
|
1125003000NRG24230620230081628
|
23/06/2023
|
MANJULABEN RAMESHBHAI TANDEL
|
1125003WL005019
|
MANJULABEN RAMESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262380
|
|
JAIMINI RAMESHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
67
|
Gandevi
|
GJ-25-003-057-001/77683245
(Bhat)
|
1125003000NRG24230620230081629
|
23/06/2023
|
KAUSHLIYABEN BIPINBHAI TANDEL
|
1125003WL005019
|
KAUSHLIYABEN BIPINBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262381
|
|
MR BIPINBHAI DAHYABHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gandevi
|
GJ-25-003-057-001/77683251
(Bhat)
|
1125003000NRG24230620230081630
|
23/06/2023
|
JAYSHRIBEN KAMLESHBHAI TANDEL
|
1125003WL005019
|
JAYSHRIBEN KAMLESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262376
|
|
JAYSHRIBEN KAMLESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Gandevi
|
GJ-25-003-057-001/77683257
(Bhat)
|
1125003000NRG24230620230081631
|
23/06/2023
|
CHAMPABEN RANCHHODBHAI TANDEL
|
1125003WL005019
|
CHAMPABEN RANCHHODBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262396
|
|
CHAMPABEN RANCHHODBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Gandevi
|
GJ-25-003-057-001/77683265
(Bhat)
|
1125003000NRG24230620230081634
|
23/06/2023
|
ARCHANABEN AVINASHBHAI TANDEL
|
1125003WL005019
|
ARCHANABEN AVINASHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262420
|
|
DHRUVI A TANDEL(M&G) ARCHANABEN A TANDEL
|
BANK OF BARODA(606985)
|
|
71
|
Gandevi
|
GJ-25-003-057-001/77683267
(Bhat)
|
1125003000NRG24230620230081635
|
23/06/2023
|
KOKILABEN NILESHBHAI TANDEL
|
1125003WL005019
|
KOKILABEN NILESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262419
|
|
KOKILABEN NIILESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Gandevi
|
GJ-25-003-057-001/77683268
(Bhat)
|
1125003000NRG24230620230081636
|
23/06/2023
|
JAYABEN VITTHALBHAI TANDEL
|
1125003WL005019
|
JAYABEN VITTHALBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262395
|
|
JAYABEN VITTHALBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Gandevi
|
GJ-25-003-057-001/77683269
(Bhat)
|
1125003000NRG24230620230081637
|
23/06/2023
|
BINTUBEN DINESHBHAI TANDEL
|
1125003WL005019
|
BINTUBEN DINESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262403
|
|
BINTUBEN DINESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Gandevi
|
GJ-25-003-057-001/77683273
(Bhat)
|
1125003000NRG24230620230081638
|
23/06/2023
|
NARMADABEN RAMANBHAI TANDEL
|
1125003WL005019
|
NARMADABEN RAMANBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262415
|
|
NARMADABEN RAMANBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Gandevi
|
GJ-25-003-057-001/77683274
(Bhat)
|
1125003000NRG24230620230081639
|
23/06/2023
|
TULASIBEN SURESHBHAI BARODIA
|
1125003WL005019
|
TULASIBEN SURESHBHAI BARODIA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262421
|
|
DIVYANSHIBEN(M&G) TULSHIBEN S BARODIYA
|
BANK OF BARODA(606985)
|
|
76
|
Gandevi
|
GJ-25-003-057-001/77683276
(Bhat)
|
1125003000NRG24230620230081640
|
23/06/2023
|
DIPANABEN SHASHIKANTBHAI TANDEL
|
1125003WL005019
|
DIPANABEN SHASHIKANTBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262398
|
|
DIPANABEN SHASHIKANTBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Gandevi
|
GJ-25-003-057-001/77683277
(Bhat)
|
1125003000NRG24230620230081641
|
23/06/2023
|
TANDEL KINJALBEN NAYANKUMAR
|
1125003WL005019
|
TANDEL KINJALBEN NAYANKUMAR
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262416
|
|
TANDEL KINJALBEN NAYANKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Gandevi
|
GJ-25-003-057-001/77683279
(Bhat)
|
1125003000NRG24230620230081642
|
23/06/2023
|
DIMPALBEN GITESHBHAI TANDEL
|
1125003WL005019
|
DIMPALBEN GITESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262414
|
|
HENIK GITESHBHAI TANDEL(M&G) DIMPALBEN G
|
BANK OF BARODA(606985)
|
|
79
|
Gandevi
|
GJ-25-003-057-001/77683281
(Bhat)
|
1125003000NRG24230620230081643
|
23/06/2023
|
SMITABEN SAILESHBHAI TANDEL
|
1125003WL005019
|
SMITABEN SAILESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
30/06/2023
|
|
2867262394
|
|
SMITABEN SAILESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Gandevi
|
GJ-25-003-057-001/77683284
(Bhat)
|
1125003000NRG24230620230081645
|
23/06/2023
|
KAJALBEN PRAVINBHAI TANDEL
|
1125003WL005019
|
KAJALBEN PRAVINBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262404
|
|
KAJALBEN PRAVINBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Gandevi
|
GJ-25-003-057-001/77683285
(Bhat)
|
1125003000NRG24230620230081646
|
23/06/2023
|
SHARMILABEN DIPAKBHAI TANDEL
|
1125003WL005019
|
SHARMILABEN DIPAKBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262400
|
|
BHARGAV (M&G) SARMILABEN D TANDEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58300
|
58300
|
|
|
|
|
|
|
|
|
82
|
Gandevi
|
GJ-25-003-057-001/77683113
(Bhat)
|
1125003000NRG24230620230081599
|
23/06/2023
|
ASHABEN ANILBHAI TANDEL
|
1125003WL005019
|
ASHABEN ANILBHAI TANDEL
|
00045
|
BARB0BILIMO
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262301
|
|
ASHABEN ANILKUMAR TANDEL
|
BANK OF BARODA(606985)
|
|
83
|
Gandevi
|
GJ-25-003-057-001/77683181
(Bhat)
|
1125003000NRG24230620230081615
|
23/06/2023
|
LAXMIBEN MUKESHBHAI TANDEL
|
1125003WL005019
|
LAXMIBEN MUKESHBHAI TANDEL
|
00045
|
BARB0BILIMO
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262302
|
|
ROHAN ( M&G ) LAXMIBEN M TANDEL
|
BANK OF BARODA(606985)
|
|
84
|
Gandevi
|
GJ-25-003-057-001/77683283
(Bhat)
|
1125003000NRG24230620230081644
|
23/06/2023
|
KAMLAXIBEN KAMLESHBHAI TANDEL
|
1125003WL005019
|
KAMLAXIBEN KAMLESHBHAI TANDEL
|
00045
|
BARB0BILIMO
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262300
|
|
KAMALAXIBEN KALPESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
85
|
Gandevi
|
GJ-25-003-057-001/77680628
(Bhat)
|
1125003000NRG24230620230081593
|
23/06/2023
|
Taraben Thakorbhai Tandel
|
1125003WL005019
|
Taraben Thakorbhai Tandel
|
00048
|
BKID0002905
|
220
|
220
|
Processed
|
30/06/2023
|
|
2867262305
|
|
TARABEN THAKORBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
86
|
Gandevi
|
GJ-25-003-044-001/77681765
(Bhat)
|
1125003000NRG24230620230081519
|
23/06/2023
|
Ramilaben Bharatbhai Tandel
|
1125003WL005019
|
Ramilaben Bharatbhai Tandel
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262323
|
|
MRS RAMILABEN BHARATBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gandevi
|
GJ-25-003-044-001/77681766
(Bhat)
|
1125003000NRG24230620230081520
|
23/06/2023
|
Sangitaben Vallabhbhai Tandel
|
1125003WL005019
|
Sangitaben Vallabhbhai Tandel
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262327
|
|
SEJAL (M&G) SANGITABEN V TANDEL
|
BANK OF BARODA(606985)
|
|
88
|
Gandevi
|
GJ-25-003-044-001/77681780
(Bhat)
|
1125003000NRG24230620230081521
|
23/06/2023
|
Sushilaben Bhagvanbhai Tandel
|
1125003WL005019
|
Sushilaben Bhagvanbhai Tandel
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262308
|
|
MISS SHUSHILABEN BHAGVANBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gandevi
|
GJ-25-003-044-001/77681781
(Bhat)
|
1125003000NRG24230620230081522
|
23/06/2023
|
Dharmithaben KlpeshbhaiTandel
|
1125003WL005019
|
Dharmithaben KlpeshbhaiTandel
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262307
|
|
MRS DHARMISHTHABEN KALPESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gandevi
|
GJ-25-003-044-001/77681783
(Bhat)
|
1125003000NRG24230620230081523
|
23/06/2023
|
Niruben Mohanbhai Tandel
|
1125003WL005019
|
Niruben Mohanbhai Tandel
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262341
|
|
NIRUBEN MOHANBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Gandevi
|
GJ-25-003-044-001/77681785
(Bhat)
|
1125003000NRG24230620230081525
|
23/06/2023
|
Sobhanaben Parsotbhai Tandel
|
1125003WL005019
|
Sobhanaben Parsotbhai Tandel
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262334
|
|
MRS SHOBHNABEN PARSOTTAMBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gandevi
|
GJ-25-003-044-001/77681799
(Bhat)
|
1125003000NRG24230620230081526
|
23/06/2023
|
Shobhanaben Narsibhai Tandel
|
1125003WL005019
|
Shobhanaben Narsibhai Tandel
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262337
|
|
SHOBHANABEN NARSINHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Gandevi
|
GJ-25-003-044-001/77681822
(Bhat)
|
1125003000NRG24230620230081527
|
23/06/2023
|
BHanuben Manharbhai
|
1125003WL005019
|
BHanuben Manharbhai
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262310
|
|
MRS BHANUBEN MANHARBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gandevi
|
GJ-25-003-044-001/77681824
(Bhat)
|
1125003000NRG24230620230081528
|
23/06/2023
|
Kalpnaben manilal tandel
|
1125003WL005019
|
Kalpnaben manilal tandel
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262312
|
|
MANILAL GANGARAM TANDEL
|
BANK OF BARODA(606985)
|
|
95
|
Gandevi
|
GJ-25-003-044-001/77681825
(Bhat)
|
1125003000NRG24230620230081529
|
23/06/2023
|
Hemaben Jaynatibhai
|
1125003WL005019
|
Hemaben Jaynatibhai
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262311
|
|
HEMABEN JAYANTIBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Gandevi
|
GJ-25-003-044-001/77681826
(Bhat)
|
1125003000NRG24230620230081530
|
23/06/2023
|
Jayashriben Rupendrrbhai
|
1125003WL005019
|
Jayashriben Rupendrrbhai
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262322
|
|
JAYSHREEBEN RUPENDRABHAI TANDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Gandevi
|
GJ-25-003-044-001/77681844
(Bhat)
|
1125003000NRG24230620230081531
|
23/06/2023
|
Pannaben Nareshbhai
|
1125003WL005019
|
Pannaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262309
|
|
MRS PANNABEN NARESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gandevi
|
GJ-25-003-044-001/77681845
(Bhat)
|
1125003000NRG24230620230081532
|
23/06/2023
|
Minaxiben Rajeshbhai
|
1125003WL005019
|
Minaxiben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262324
|
|
KINJALBEN RAJESHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
99
|
Gandevi
|
GJ-25-003-044-001/77681847
(Bhat)
|
1125003000NRG24230620230081533
|
23/06/2023
|
Babliben Rajeshbhai Tandel
|
1125003WL005019
|
Babliben Rajeshbhai Tandel
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262340
|
|
MRS BABLIBEN RAJESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gandevi
|
GJ-25-003-044-001/77681855
(Bhat)
|
1125003000NRG24230620230081534
|
23/06/2023
|
Babitaben Ashvinbhai
|
1125003WL005019
|
Babitaben Ashvinbhai
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
30/06/2023
|
|
2867262372
|
|
SHASHIKALA ASHWINBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Gandevi
|
GJ-25-003-044-001/77681865
(Bhat)
|
1125003000NRG24230620230081535
|
23/06/2023
|
Ritaben Sanjaybhai
|
1125003WL005019
|
Ritaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262333
|
|
KAJALBEN (M&G) RINABEN S TANDEL
|
BANK OF BARODA(606985)
|
|
102
|
Gandevi
|
GJ-25-003-044-001/77681866
(Bhat)
|
1125003000NRG24230620230081536
|
23/06/2023
|
Hansaben Jayeshbhai Tandel
|
1125003WL005019
|
Hansaben Jayeshbhai Tandel
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262329
|
|
SYAMAL (M&G) HARSHABEN J TANDEL
|
BANK OF BARODA(606985)
|
|
103
|
Gandevi
|
GJ-25-003-044-001/77681887
(Bhat)
|
1125003000NRG24230620230081537
|
23/06/2023
|
Tinuben Upendrabhai
|
1125003WL005019
|
Tinuben Upendrabhai
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262336
|
|
HETVI UPENDRABHAI TANDEL(M&G) TINABEN U
|
BANK OF BARODA(606985)
|
|
104
|
Gandevi
|
GJ-25-003-044-001/77681891
(Bhat)
|
1125003000NRG24230620230081538
|
23/06/2023
|
Gitaben Jagadishbhai
|
1125003WL005019
|
Gitaben Jagadishbhai
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262348
|
|
MRS GITABEN JAGDISHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gandevi
|
GJ-25-003-044-001/77681938
(Bhat)
|
1125003000NRG24230620230081541
|
23/06/2023
|
Jashvantiben Rameshbhai
|
1125003WL005019
|
Jashvantiben Rameshbhai
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262330
|
|
MRS JASHVANTIBEN RAMESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gandevi
|
GJ-25-003-044-001/77681956
(Bhat)
|
1125003000NRG24230620230081543
|
23/06/2023
|
Ritaben Shashikantbhai
|
1125003WL005019
|
Ritaben Shashikantbhai
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262355
|
|
JAINEESH S TANDEL(M&G) DIPTIBEN S TANDE
|
BANK OF BARODA(606985)
|
|
107
|
Gandevi
|
GJ-25-003-044-001/77681959
(Bhat)
|
1125003000NRG24230620230081544
|
23/06/2023
|
Monikaben Rajeshbhai
|
1125003WL005019
|
Monikaben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262314
|
|
DIP ( M&G ) MONIKABEN R TANDEL
|
BANK OF BARODA(606985)
|
|
108
|
Gandevi
|
GJ-25-003-044-001/77681972
(Bhat)
|
1125003000NRG24230620230081546
|
23/06/2023
|
Shankutlaben Ramanbhai
|
1125003WL005019
|
Shankutlaben Ramanbhai
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262366
|
|
ANILKUMAR RAMANBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Gandevi
|
GJ-25-003-044-001/77681979
(Bhat)
|
1125003000NRG24230620230081547
|
23/06/2023
|
Bhartiben Dineshbhai
|
1125003WL005019
|
Bhartiben Dineshbhai
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262331
|
|
KONIKA DINESHBHAI TANDEL(M&G) BHARTIBEN
|
BANK OF BARODA(606985)
|
|
110
|
Gandevi
|
GJ-25-003-044-001/77681991
(Bhat)
|
1125003000NRG24230620230081549
|
23/06/2023
|
Shobhanaben Manaharbhai Tandel
|
1125003WL005019
|
Shobhanaben Manaharbhai Tandel
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262370
|
|
SHOBHNABEN MANHARBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Gandevi
|
GJ-25-003-044-001/77681997
(Bhat)
|
1125003000NRG24230620230081551
|
23/06/2023
|
Gamyantiben Pareshbhai
|
1125003WL005019
|
Gamyantiben Pareshbhai
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/06/2023
|
|
2867262313
|
|
DAMYANTIBEN PARESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Gandevi
|
GJ-25-003-044-001/77682005
(Bhat)
|
1125003000NRG24230620230081552
|
23/06/2023
|
Babitaben Balvantbhai
|
1125003WL005019
|
Babitaben Balvantbhai
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262316
|
|
MRS BABITABEN BALAVANTBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gandevi
|
GJ-25-003-044-001/77682050
(Bhat)
|
1125003000NRG24230620230081561
|
23/06/2023
|
Vasantiben Bhikhubhai
|
1125003WL005019
|
Vasantiben Bhikhubhai
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262365
|
|
MRS VASANTIBEN BHIKHUBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gandevi
|
GJ-25-003-044-001/77682067
(Bhat)
|
1125003000NRG24230620230081565
|
23/06/2023
|
Dipikaben Jayeshbhai
|
1125003WL005019
|
Dipikaben Jayeshbhai
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262319
|
|
MEET (M&G) DIPIKA J TANDEL
|
BANK OF BARODA(606985)
|
|
115
|
Gandevi
|
GJ-25-003-044-001/77682085
(Bhat)
|
1125003000NRG24230620230081568
|
23/06/2023
|
Anasuyaben Mangeshbhai
|
1125003WL005019
|
Anasuyaben Mangeshbhai
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262354
|
|
ZARANABEN MANGESHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
116
|
Gandevi
|
GJ-25-003-044-001/77682086
(Bhat)
|
1125003000NRG24230620230081569
|
23/06/2023
|
Ekadsiben Manojben
|
1125003WL005019
|
Ekadsiben Manojben
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262315
|
|
KRITIKA (M&G) EKADASHIBEN M TANDEL
|
BANK OF BARODA(606985)
|
|
117
|
Gandevi
|
GJ-25-003-044-001/77682103
(Bhat)
|
1125003000NRG24230620230081571
|
23/06/2023
|
Sarmilaben Kishorbhai
|
1125003WL005019
|
Sarmilaben Kishorbhai
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262350
|
|
DHRUVI K TANDEL(M&G) SHARMILABEN K TANDE
|
BANK OF BARODA(606985)
|
|
118
|
Gandevi
|
GJ-25-003-044-001/77682106
(Bhat)
|
1125003000NRG24230620230081572
|
23/06/2023
|
Parvatiben Jagdisbhai
|
1125003WL005019
|
Parvatiben Jagdisbhai
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262363
|
|
AADI (M&G) PRABHAVATIBEN J TANDEL
|
BANK OF BARODA(606985)
|
|
119
|
Gandevi
|
GJ-25-003-044-001/77682284
(Bhat)
|
1125003000NRG24230620230081576
|
23/06/2023
|
Shardaben Sunilbhai Tandel
|
1125003WL005019
|
Shardaben Sunilbhai Tandel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
30/06/2023
|
|
2867262356
|
|
MRS SHARADABEN SUNILBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25520
|
25520
|
|
|
|
|
|
|
|
|
120
|
Gandevi
|
GJ-25-003-044-001/77682631
(Bhat)
|
1125003000NRG24230620230081582
|
23/06/2023
|
LILAVATI DHANSUKHBHAI TANDEL
|
1125003WL005019
|
LILAVATI DHANSUKHBHAI TANDEL
|
00415
|
SBIN0011033
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867262406
|
|
MRS LILAVATIBEN DHANSUKHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gandevi
|
GJ-25-003-044-001/77682656
(Bhat)
|
1125003000NRG24230620230081586
|
23/06/2023
|
SUMITRABEN SHANKARBHAI TANDEL
|
1125003WL005019
|
SUMITRABEN SHANKARBHAI TANDEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262405
|
|
MISS SUMITRABEN SHANKARBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gandevi
|
GJ-25-003-057-001/77683194
(Bhat)
|
1125003000NRG24230620230081619
|
23/06/2023
|
SHITALBEN MUKESHBHAI TANDEL
|
1125003WL005019
|
SHITALBEN MUKESHBHAI TANDEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867262410
|
|
MRS SHITALBEN MUKESHKUMAR TANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89540
|
89540
|
|
|
|
|
|
|
|