|
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
|
PETLAD
|
GJ-22-003-052-001/1007
(Vaddla)
|
1122003000NRG24050620230026423
|
05/06/2023
|
Thakor Chhotabhai Sadabhai
|
1122003WL001390
|
Thakor Chhotabhai Sadabhai
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327407
|
|
CHHOTABHAI SADABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
PETLAD
|
GJ-22-003-052-001/1008
(Vaddla)
|
1122003000NRG24050620230026424
|
05/06/2023
|
Ajaykumar Kantibhai Talpada
|
1122003WL001390
|
Ajaykumar Kantibhai Talpada
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327386
|
|
KANTIBHAI CHAGANBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
3
|
PETLAD
|
GJ-22-003-052-001/1014
(Vaddla)
|
1122003000NRG24050620230026427
|
05/06/2023
|
Talapda Dilipbhai Ramanbhai
|
1122003WL001390
|
Talapda Dilipbhai Ramanbhai
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327422
|
|
DIPAKBHAI RAMANBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
4
|
PETLAD
|
GJ-22-003-052-001/1025
(Vaddla)
|
1122003000NRG24050620230026429
|
05/06/2023
|
Talapda Shanabhai Pujabhai
|
1122003WL001390
|
Talapda Shanabhai Pujabhai
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327419
|
|
SHANABHAI PUNJABHAI TADAPADA
|
BANK OF BARODA(606985)
|
|
5
|
PETLAD
|
GJ-22-003-052-001/1027
(Vaddla)
|
1122003000NRG24050620230026430
|
05/06/2023
|
Talapda Ramilaben jitubhai
|
1122003WL001390
|
Talapda Ramilaben jitubhai
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327426
|
|
RAMILABEN JITUBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
6
|
PETLAD
|
GJ-22-003-052-001/103-D
(Vaddla)
|
1122003000NRG24050620230026433
|
05/06/2023
|
TALPADA DASRATHBHAI RAMESHBHAI
|
1122003WL001390
|
TALPADA DASRATHBHAI RAMESHBHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327397
|
|
DASHRATHBHAI RAMESHBHAI TALPDA
|
BANK OF BARODA(606985)
|
|
7
|
PETLAD
|
GJ-22-003-052-001/1033
(Vaddla)
|
1122003000NRG24050620230026434
|
05/06/2023
|
Talapda Sonalben
|
1122003WL001390
|
Talapda Sonalben
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327409
|
|
SONALBEN RAJUBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
8
|
PETLAD
|
GJ-22-003-052-001/1033
(Vaddla)
|
1122003000NRG24050620230026435
|
05/06/2023
|
Talapda Sumitbhai
|
1122003WL001390
|
Talapda Sumitbhai
|
00045
|
BARB0DBVADA
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2398327385
|
|
SUMITKUMAR M/G SHARDABEN RAJUBHAI TALPDA
|
BANK OF BARODA(606985)
|
|
9
|
PETLAD
|
GJ-22-003-052-001/1038
(Vaddla)
|
1122003000NRG24050620230026436
|
05/06/2023
|
TALPADA ARJUNBHAI KANTIBHAI
|
1122003WL001390
|
TALPADA ARJUNBHAI KANTIBHAI
|
00045
|
BARB0DBVADA
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398327460
|
|
ARJUNBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
10
|
PETLAD
|
GJ-22-003-052-001/104-D
(Vaddla)
|
1122003000NRG24050620230026440
|
05/06/2023
|
THAKOR GIRISHKUMAR PUNAMBHAI
|
1122003WL001390
|
THAKOR GIRISHKUMAR PUNAMBHAI
|
00045
|
BARB0DBVADA
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2398327396
|
|
GIRISHKUMAR THAKOR
|
UNION BANK OF INDIA(508500)
|
|
11
|
PETLAD
|
GJ-22-003-052-001/104-D
(Vaddla)
|
1122003000NRG24050620230026439
|
05/06/2023
|
THAKOR PUNAMBHAI GARBADBHAI
|
1122003WL001390
|
THAKOR PUNAMBHAI GARBADBHAI
|
00045
|
BARB0DBVADA
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398327457
|
|
PUNAMBHAI GARBADBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
12
|
PETLAD
|
GJ-22-003-052-001/1130
(Vaddla)
|
1122003000NRG24050620230026445
|
05/06/2023
|
Gohel Rajubhai Sureshbhai
|
1122003WL001390
|
Gohel Rajubhai Sureshbhai
|
00045
|
BARB0DBVADA
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2398327441
|
|
RAJUBHAI SURESHBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
13
|
PETLAD
|
GJ-22-003-052-001/1130
(Vaddla)
|
1122003000NRG24050620230026444
|
05/06/2023
|
Gohel Sureshbhai Punjabhai
|
1122003WL001390
|
Gohel Sureshbhai Punjabhai
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327440
|
|
SURESHBBHAI PUJABHAI GOHEL `
|
BANK OF BARODA(606985)
|
|
14
|
PETLAD
|
GJ-22-003-052-001/1132
(Vaddla)
|
1122003000NRG24050620230026446
|
05/06/2023
|
TALPADA SANGITABEN VIJAYBHAI
|
1122003WL001390
|
TALPADA SANGITABEN VIJAYBHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327453
|
|
SANGITABEN VIJAYBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
15
|
PETLAD
|
GJ-22-003-052-001/1133
(Vaddla)
|
1122003000NRG24050620230026447
|
05/06/2023
|
TALPADA SAVITABEN RAMESHBHAI
|
1122003WL001390
|
TALPADA SAVITABEN RAMESHBHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327462
|
|
SAVITABEN TALPADA
|
BANK OF BARODA(606985)
|
|
16
|
PETLAD
|
GJ-22-003-052-001/1134
(Vaddla)
|
1122003000NRG24050620230026448
|
05/06/2023
|
PARMAR KANTIBHAI RANCHHODBHAI
|
1122003WL001390
|
PARMAR KANTIBHAI RANCHHODBHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327468
|
|
NARENDRABHAI KANTIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
17
|
PETLAD
|
GJ-22-003-052-001/1139
(Vaddla)
|
1122003000NRG24050620230026452
|
05/06/2023
|
TALPADA SHOBHANABEN DINESHBHAI
|
1122003WL001390
|
TALPADA SHOBHANABEN DINESHBHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327404
|
|
SHOBHABEN DINESHBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
18
|
PETLAD
|
GJ-22-003-052-001/114-B
(Vaddla)
|
1122003000NRG24050620230026453
|
05/06/2023
|
TALPADA SAVITABEN VIJAYBHAI
|
1122003WL001390
|
TALPADA SAVITABEN VIJAYBHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327456
|
|
SAVITABEN VIJAYBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
19
|
PETLAD
|
GJ-22-003-052-001/1140
(Vaddla)
|
1122003000NRG24050620230026454
|
05/06/2023
|
THAKOR JIGNESHKUMAR THAKORBHAI
|
1122003WL001390
|
THAKOR JIGNESHKUMAR THAKORBHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327427
|
|
JIGNESHKUMAR THAKOR
|
AXIS BANK(607153)
|
|
20
|
PETLAD
|
GJ-22-003-052-001/116-B
(Vaddla)
|
1122003000NRG24050620230026455
|
05/06/2023
|
TALPADA KOKILABEN RAMESHBHAI
|
1122003WL001390
|
TALPADA KOKILABEN RAMESHBHAI
|
00045
|
BARB0DBVADA
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398327439
|
|
KOKILABEN RAMESHBHAI TALAPADA
|
BANK OF BARODA(606985)
|
|
21
|
PETLAD
|
GJ-22-003-052-001/12
(Vaddla)
|
1122003000NRG24050620230026456
|
05/06/2023
|
Talpada Vishnubhai chimanBhai
|
1122003WL001390
|
Talpada Vishnubhai chimanBhai
|
00045
|
BARB0DBVADA
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398327463
|
|
VISHNUBHAI CHIMANBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
22
|
PETLAD
|
GJ-22-003-052-001/123-B
(Vaddla)
|
1122003000NRG24050620230026459
|
05/06/2023
|
TALPADA MAHESHBHAI PUNAMBHAI
|
1122003WL001390
|
TALPADA MAHESHBHAI PUNAMBHAI
|
00045
|
BARB0DBVADA
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2398327411
|
|
MAHESHBHAI POONAMBHAI TALAPADA
|
BANK OF BARODA(606985)
|
|
23
|
PETLAD
|
GJ-22-003-052-001/134
(Vaddla)
|
1122003000NRG24050620230026462
|
05/06/2023
|
gohel kapilaben somabhai
|
1122003WL001390
|
gohel kapilaben somabhai
|
00045
|
BARB0DBVADA
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2398327408
|
|
KAPILABEN SOMABHAI GOHEL
|
BANK OF BARODA(606985)
|
|
24
|
PETLAD
|
GJ-22-003-052-001/140
(Vaddla)
|
1122003000NRG24050620230026464
|
05/06/2023
|
talpada naginbhai somabhai
|
1122003WL001390
|
talpada naginbhai somabhai
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327461
|
|
NAGINBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
25
|
PETLAD
|
GJ-22-003-052-001/141
(Vaddla)
|
1122003000NRG24050620230026465
|
05/06/2023
|
Talpada Ashokbhai Vithalbhai
|
1122003WL001390
|
Talpada Ashokbhai Vithalbhai
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327387
|
|
ASHOKBHAI VITTHALBHAI TALAPADA
|
BANK OF BARODA(606985)
|
|
26
|
PETLAD
|
GJ-22-003-052-001/141
(Vaddla)
|
1122003000NRG24050620230026466
|
05/06/2023
|
Talpada Sitaben Ashokbhai
|
1122003WL001390
|
Talpada Sitaben Ashokbhai
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327403
|
|
SITABEN ASHOKBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
27
|
PETLAD
|
GJ-22-003-052-001/181
(Vaddla)
|
1122003000NRG24050620230026468
|
05/06/2023
|
Talpada RameshBhai sivabhai
|
1122003WL001390
|
Talpada RameshBhai sivabhai
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327382
|
|
RAMESHBHAI SHIVABHAI TALPADA
|
BANK OF BARODA(606985)
|
|
28
|
PETLAD
|
GJ-22-003-052-001/2002
(Vaddla)
|
1122003000NRG24050620230026469
|
05/06/2023
|
TALPADA RAJESHBHAI BHIKHABHAI
|
1122003WL001390
|
TALPADA RAJESHBHAI BHIKHABHAI
|
00045
|
BARB0DBVADA
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398327416
|
|
RAJESHBHAI BHIKHABHAI TALPADA
|
BANK OF BARODA(606985)
|
|
29
|
PETLAD
|
GJ-22-003-052-001/2031
(Vaddla)
|
1122003000NRG24050620230026471
|
05/06/2023
|
TALPADA CHIMANBHAI MELABHAI
|
1122003WL001390
|
TALPADA CHIMANBHAI MELABHAI
|
00045
|
BARB0DBVADA
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398327431
|
|
CHIMANBHAI MELABHAI TALPADA
|
BANK OF BARODA(606985)
|
|
30
|
PETLAD
|
GJ-22-003-052-001/2033
(Vaddla)
|
1122003000NRG24050620230026473
|
05/06/2023
|
TALPADA JASHBHAI SHANKARBHAI
|
1122003WL001390
|
TALPADA JASHBHAI SHANKARBHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327450
|
|
JASHBHAI SHANKARBHAI TALAPADA
|
BANK OF BARODA(606985)
|
|
31
|
PETLAD
|
GJ-22-003-052-001/2043
(Vaddla)
|
1122003000NRG24050620230026474
|
05/06/2023
|
TALPADA LALJIBHAI DAJIBHAI
|
1122003WL001390
|
TALPADA LALJIBHAI DAJIBHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327392
|
|
LALJIBHAI DAJIBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
32
|
PETLAD
|
GJ-22-003-052-001/2224-D
(Vaddla)
|
1122003000NRG24050620230026477
|
05/06/2023
|
THAKOR DILIPBHAI KANUBHAI
|
1122003WL001390
|
THAKOR DILIPBHAI KANUBHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327367
|
|
THAKOR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
33
|
PETLAD
|
GJ-22-003-052-001/2225-D
(Vaddla)
|
1122003000NRG24050620230026479
|
05/06/2023
|
TALPADA BHARTIBEN CHIMANBHAI
|
1122003WL001390
|
TALPADA BHARTIBEN CHIMANBHAI
|
00045
|
BARB0DBVADA
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2398327442
|
|
BHARATIBEN CHIMANBHAI TALAPADA
|
BANK OF BARODA(606985)
|
|
34
|
PETLAD
|
GJ-22-003-052-001/2534
(Vaddla)
|
1122003000NRG24050620230026482
|
05/06/2023
|
THAKOR CHANDABEN MAGANBHAI
|
1122003WL001390
|
THAKOR CHANDABEN MAGANBHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327459
|
|
RAJESHKUMAR MAGANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
35
|
PETLAD
|
GJ-22-003-052-001/322-D
(Vaddla)
|
1122003000NRG24050620230026488
|
05/06/2023
|
talpada babubhai chaturbhai
|
1122003WL001390
|
talpada babubhai chaturbhai
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327445
|
|
BABUBHAI CHATURBHAI TALAPADA
|
BANK OF BARODA(606985)
|
|
36
|
PETLAD
|
GJ-22-003-052-001/487-A
(Vaddla)
|
1122003000NRG24050620230026490
|
05/06/2023
|
TALPADA SURESHBHAI BABUBHAI
|
1122003WL001390
|
TALPADA SURESHBHAI BABUBHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327444
|
|
SURESHBHAI BABUBHAI TALAPADA
|
BANK OF BARODA(606985)
|
|
37
|
PETLAD
|
GJ-22-003-052-001/5036
(Vaddla)
|
1122003000NRG24050620230026493
|
05/06/2023
|
Talpada Manjulaben Somabhai
|
1122003WL001390
|
Talpada Manjulaben Somabhai
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327449
|
|
MANJULABEN SOMABHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
38
|
PETLAD
|
GJ-22-003-052-001/5036
(Vaddla)
|
1122003000NRG24050620230026492
|
05/06/2023
|
Talpada Shankarbhai Chaturbhai
|
1122003WL001390
|
Talpada Shankarbhai Chaturbhai
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327399
|
|
SHANKARBHAI CHATURBHAI TALAPADA
|
BANK OF BARODA(606985)
|
|
39
|
PETLAD
|
GJ-22-003-052-001/528
(Vaddla)
|
1122003000NRG24050620230026497
|
05/06/2023
|
Makvana Jatinkumar Narendrabhai
|
1122003WL001390
|
Makvana Jatinkumar Narendrabhai
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327390
|
|
JATINKUMAR NARENDRABHAI MAKWANA
|
UCO BANK(607066)
|
|
40
|
PETLAD
|
GJ-22-003-052-001/528
(Vaddla)
|
1122003000NRG24050620230026494
|
05/06/2023
|
Makvana Narendrabhai Ranchhodbhai
|
1122003WL001390
|
Makvana Narendrabhai Ranchhodbhai
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327388
|
|
NARENDRABHAI RANCHHODBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
41
|
PETLAD
|
GJ-22-003-052-001/528
(Vaddla)
|
1122003000NRG24050620230026496
|
05/06/2023
|
Makvana Vishalkumar Narendrabhai
|
1122003WL001390
|
Makvana Vishalkumar Narendrabhai
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327389
|
|
MR VISHALKUMAR MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETLAD
|
GJ-22-003-052-001/55-A
(Vaddla)
|
1122003000NRG24050620230026499
|
05/06/2023
|
TALPADA RAMESHBHAI BABUBHAI
|
1122003WL001390
|
TALPADA RAMESHBHAI BABUBHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327446
|
|
RAMESHBHAI BABUBHAI TALAPADA
|
BANK OF BARODA(606985)
|
|
43
|
PETLAD
|
GJ-22-003-052-001/591
(Vaddla)
|
1122003000NRG24050620230026500
|
05/06/2023
|
Maheshkumar Kanubhai Talpada
|
1122003WL001390
|
Maheshkumar Kanubhai Talpada
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327384
|
|
MAHESHKUMAR TALPADA
|
BANK OF BARODA(606985)
|
|
44
|
PETLAD
|
GJ-22-003-052-001/610-D
(Vaddla)
|
1122003000NRG24050620230026503
|
05/06/2023
|
TALPADA NANDABEN PUNAMBHAI
|
1122003WL001390
|
TALPADA NANDABEN PUNAMBHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327380
|
|
NANDABEN POONAMBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
45
|
PETLAD
|
GJ-22-003-052-001/614-D
(Vaddla)
|
1122003000NRG24050620230026505
|
05/06/2023
|
TALPADA KASHIBEN KANTIBHAI
|
1122003WL001390
|
TALPADA KASHIBEN KANTIBHAI
|
00045
|
BARB0DBVADA
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398327418
|
|
KASHIBEN KANTIBHAI TADAPADA
|
BANK OF BARODA(606985)
|
|
46
|
PETLAD
|
GJ-22-003-052-001/616-D
(Vaddla)
|
1122003000NRG24050620230026506
|
05/06/2023
|
TALPADA LILABEN RAMESHBHAI
|
1122003WL001390
|
TALPADA LILABEN RAMESHBHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327398
|
|
LEELABEN RAMESHBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
47
|
PETLAD
|
GJ-22-003-052-001/639
(Vaddla)
|
1122003000NRG24050620230026509
|
05/06/2023
|
Gohel Ashwinbhai Chimanbhai
|
1122003WL001390
|
Gohel Ashwinbhai Chimanbhai
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327448
|
|
ASHWINBHAI CHIMANBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
48
|
PETLAD
|
GJ-22-003-052-001/6636
(Vaddla)
|
1122003000NRG24050620230026513
|
05/06/2023
|
Vaghari BhailalbhaI Jagabhai
|
1122003WL001390
|
Vaghari BhailalbhaI Jagabhai
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327438
|
|
ARUNBHAI BHALABHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
49
|
PETLAD
|
GJ-22-003-052-001/67-A
(Vaddla)
|
1122003000NRG24050620230026516
|
05/06/2023
|
Thakor Manjulaben Ramanbhai
|
1122003WL001390
|
Thakor Manjulaben Ramanbhai
|
00045
|
BARB0DBVADA
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398327400
|
|
MANJULABEN RAMANBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
50
|
PETLAD
|
GJ-22-003-052-001/67-A
(Vaddla)
|
1122003000NRG24050620230026515
|
05/06/2023
|
Thakor Vijaykumar Ramanbhai
|
1122003WL001390
|
Thakor Vijaykumar Ramanbhai
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327447
|
|
VIJAYKUMAR RAMANBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
51
|
PETLAD
|
GJ-22-003-052-001/696
(Vaddla)
|
1122003000NRG24050620230026517
|
05/06/2023
|
Thakor Sunilkumar Thakorbhai
|
1122003WL001390
|
Thakor Sunilkumar Thakorbhai
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327405
|
|
SUNILBHAI THAKORBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
52
|
PETLAD
|
GJ-22-003-052-001/697
(Vaddla)
|
1122003000NRG24050620230026518
|
05/06/2023
|
Talpada Lalitaben Ishvarbhai
|
1122003WL001390
|
Talpada Lalitaben Ishvarbhai
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327466
|
|
LALITABEN TALPADA
|
BANK OF BARODA(606985)
|
|
53
|
PETLAD
|
GJ-22-003-052-001/7
(Vaddla)
|
1122003000NRG24050620230026520
|
05/06/2023
|
Talpada kabhaibhai sanabhai
|
1122003WL001390
|
Talpada kabhaibhai sanabhai
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327417
|
|
KABHAIBHAI SHANABHAI TALPADA
|
BANK OF BARODA(606985)
|
|
54
|
PETLAD
|
GJ-22-003-052-001/7046
(Vaddla)
|
1122003000NRG24050620230026523
|
05/06/2023
|
Talpada Chandubhai Maganbhai
|
1122003WL001390
|
Talpada Chandubhai Maganbhai
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327381
|
|
CHANDUBHAI MAGANBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
55
|
PETLAD
|
GJ-22-003-052-001/7049
(Vaddla)
|
1122003000NRG24050620230026524
|
05/06/2023
|
Savitaben Mohanbhai Talpada
|
1122003WL001390
|
Savitaben Mohanbhai Talpada
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327432
|
|
SAVITABEN MOHANBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
56
|
PETLAD
|
GJ-22-003-052-001/7055
(Vaddla)
|
1122003000NRG24050620230026526
|
05/06/2023
|
Talpada Jagrutiben Jayeshbhai
|
1122003WL001390
|
Talpada Jagrutiben Jayeshbhai
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327469
|
|
JAGRUTI PUNAMBHAI TALPADA
|
UNION BANK OF INDIA(508500)
|
|
57
|
PETLAD
|
GJ-22-003-052-001/7056
(Vaddla)
|
1122003000NRG24050620230026527
|
05/06/2023
|
Talpada Jayantibhai Lallubhai
|
1122003WL001390
|
Talpada Jayantibhai Lallubhai
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327451
|
|
KRUPABEN JAYANTIBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
58
|
PETLAD
|
GJ-22-003-052-001/7057
(Vaddla)
|
1122003000NRG24050620230026528
|
05/06/2023
|
Talpada Mukeshkumar Jayantibhai
|
1122003WL001390
|
Talpada Mukeshkumar Jayantibhai
|
00045
|
BARB0DBVADA
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398327393
|
|
MUKESHKUMAR JAYANTIBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
59
|
PETLAD
|
GJ-22-003-052-001/7057
(Vaddla)
|
1122003000NRG24050620230026529
|
05/06/2023
|
Talpada Sajanben Mukeshkumar
|
1122003WL001390
|
Talpada Sajanben Mukeshkumar
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327421
|
|
SAJANBEN MUKESHBHAI TALAPADA
|
BANK OF BARODA(606985)
|
|
60
|
PETLAD
|
GJ-22-003-052-001/7063
(Vaddla)
|
1122003000NRG24050620230026534
|
05/06/2023
|
GOHEL GEETABEN VIJAYKUMAR
|
1122003WL001390
|
GOHEL GEETABEN VIJAYKUMAR
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327452
|
|
GITABEN VIJAYBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
61
|
PETLAD
|
GJ-22-003-052-001/7063
(Vaddla)
|
1122003000NRG24050620230026533
|
05/06/2023
|
Gohel VIjaykumar Ramanbhai
|
1122003WL001390
|
Gohel VIjaykumar Ramanbhai
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Rejected
|
10/06/2023
|
|
2398327410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
PETLAD
|
GJ-22-003-052-001/714
(Vaddla)
|
1122003000NRG24050620230026536
|
05/06/2023
|
THAKOR GOVINDBHAI GARBADBHAI
|
1122003WL001390
|
THAKOR GOVINDBHAI GARBADBHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327420
|
|
GOVINDBHAI GARABADBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
63
|
PETLAD
|
GJ-22-003-052-001/714
(Vaddla)
|
1122003000NRG24050620230026535
|
05/06/2023
|
THAKOR SAVITABEN GARBADBHAI
|
1122003WL001390
|
THAKOR SAVITABEN GARBADBHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327443
|
|
SAVITABEN GARBADBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
64
|
PETLAD
|
GJ-22-003-052-001/791
(Vaddla)
|
1122003000NRG24050620230026537
|
05/06/2023
|
Talpada Kamleshbhai Ashabhai
|
1122003WL001390
|
Talpada Kamleshbhai Ashabhai
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327458
|
|
KAMLESHBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
65
|
PETLAD
|
GJ-22-003-052-001/8-A
(Vaddla)
|
1122003000NRG24050620230026538
|
05/06/2023
|
ROHIT SAVITABEN JETHABHAI
|
1122003WL001390
|
ROHIT SAVITABEN JETHABHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327412
|
|
JETHABHAI RANCHHODBHAI ROHIT
|
BANK OF BARODA(606985)
|
|
66
|
PETLAD
|
GJ-22-003-052-001/8-A
(Vaddla)
|
1122003000NRG24050620230026539
|
05/06/2023
|
ROHIT SAVITABEN JETHABHAI
|
1122003WL001390
|
ROHIT SAVITABEN JETHABHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327413
|
|
SAVITABEN JETHABHAI ROHIT
|
BANK OF BARODA(606985)
|
|
67
|
PETLAD
|
GJ-22-003-052-001/8-A
(Vaddla)
|
1122003000NRG24050620230026540
|
05/06/2023
|
ROHIT SAVITABEN JETHABHAI
|
1122003WL001390
|
ROHIT SAVITABEN JETHABHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327414
|
|
Mr. RAJNIKANT JETHABHAI ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PETLAD
|
GJ-22-003-052-001/8-A
(Vaddla)
|
1122003000NRG24050620230026541
|
05/06/2023
|
ROHIT SAVITABEN JETHABHAI
|
1122003WL001390
|
ROHIT SAVITABEN JETHABHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327415
|
|
Miss. RADHIKABEN JETHABHAI MACWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PETLAD
|
GJ-22-003-052-001/811
(Vaddla)
|
1122003000NRG24050620230026543
|
05/06/2023
|
VAGHARI SAROJBEN SHANABHAI
|
1122003WL001390
|
VAGHARI SAROJBEN SHANABHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327467
|
|
SAROJBEN VAGHRI
|
BANK OF BARODA(606985)
|
|
70
|
PETLAD
|
GJ-22-003-052-001/831
(Vaddla)
|
1122003000NRG24050620230026546
|
05/06/2023
|
THAKOR LILABEN KANTIBHAI
|
1122003WL001390
|
THAKOR LILABEN KANTIBHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327383
|
|
LILABEN KANTIBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
71
|
PETLAD
|
GJ-22-003-052-001/833
(Vaddla)
|
1122003000NRG24050620230026547
|
05/06/2023
|
VAGHARI KASHIBEN GOKALBHAI
|
1122003WL001390
|
VAGHARI KASHIBEN GOKALBHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327465
|
|
KASHIBEN VAGHRI
|
BANK OF BARODA(606985)
|
|
72
|
PETLAD
|
GJ-22-003-052-001/839
(Vaddla)
|
1122003000NRG24050620230026550
|
05/06/2023
|
TALPADA SUDHABEN RAMESHBHAI
|
1122003WL001390
|
TALPADA SUDHABEN RAMESHBHAI
|
00045
|
BARB0DBVADA
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398327406
|
|
SUDHA RAMESH TALPADA
|
BANK OF BARODA(606985)
|
|
73
|
PETLAD
|
GJ-22-003-052-001/9048
(Vaddla)
|
1122003000NRG24050620230026555
|
05/06/2023
|
TALPADA ATULBHAI ISHWARBHAI
|
1122003WL001390
|
TALPADA ATULBHAI ISHWARBHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327395
|
|
ATULBHAI ISHWARBHAI TADPADA
|
BANK OF BARODA(606985)
|
|
74
|
PETLAD
|
GJ-22-003-052-001/9051
(Vaddla)
|
1122003000NRG24050620230026557
|
05/06/2023
|
TALPADA GEMABHAI VITTHALBHAI
|
1122003WL001390
|
TALPADA GEMABHAI VITTHALBHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327429
|
|
GEMABHAI VITTALBHAI TALAPADA
|
BANK OF BARODA(606985)
|
|
75
|
PETLAD
|
GJ-22-003-052-001/9054
(Vaddla)
|
1122003000NRG24050620230026560
|
05/06/2023
|
TALPADA NAGINBHAI BABUBHAI
|
1122003WL001390
|
TALPADA NAGINBHAI BABUBHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327455
|
|
NAGINBHAI BABUBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
76
|
PETLAD
|
GJ-22-003-052-001/9054
(Vaddla)
|
1122003000NRG24050620230026559
|
05/06/2023
|
TALPADA RAMANBHAI BABUBHAI
|
1122003WL001390
|
TALPADA RAMANBHAI BABUBHAI
|
00045
|
BARB0DBVADA
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398327454
|
|
RAMANBHAI BABUBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
77
|
PETLAD
|
GJ-22-003-052-001/9057
(Vaddla)
|
1122003000NRG24050620230026562
|
05/06/2023
|
VAGHARI KANTIBHAI DAHYABHAI
|
1122003WL001390
|
VAGHARI KANTIBHAI DAHYABHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327391
|
|
KANTIBHAI DAHYABHAI TALPADA
|
BANK OF BARODA(606985)
|
|
78
|
PETLAD
|
GJ-22-003-052-001/913-D
(Vaddla)
|
1122003000NRG24050620230026567
|
05/06/2023
|
THAKOR NANDABEN MAGANBHAI
|
1122003WL001390
|
THAKOR NANDABEN MAGANBHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327401
|
|
NANDABEN MAGANBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
79
|
PETLAD
|
GJ-22-003-052-001/913-D
(Vaddla)
|
1122003000NRG24050620230026568
|
05/06/2023
|
THAKOR RAMESHBHAI MAGANBHAI
|
1122003WL001390
|
THAKOR RAMESHBHAI MAGANBHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327402
|
|
Mr. Thakor Rameshbhai Maganbhai MAGANBHA
|
INDIAN BANK(607105)
|
|
80
|
PETLAD
|
GJ-22-003-052-001/946
(Vaddla)
|
1122003000NRG24050620230026573
|
05/06/2023
|
Talapda Ramilaben
|
1122003WL001390
|
Talapda Ramilaben
|
00045
|
BARB0DBVADA
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2398327394
|
|
(M)RAMILA M/G ARVINDBHAI BAKUBHAI TALPA
|
BANK OF BARODA(606985)
|
|
81
|
PETLAD
|
GJ-22-003-052-001/946
(Vaddla)
|
1122003000NRG24050620230026570
|
05/06/2023
|
TALPADA ARVINDBHAI BAKUBHAI
|
1122003WL001390
|
TALPADA ARVINDBHAI BAKUBHAI
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327430
|
|
ARVINDBHAI BAKUBHAI TALAPADA
|
BANK OF BARODA(606985)
|
|
82
|
PETLAD
|
GJ-22-003-052-001/946
(Vaddla)
|
1122003000NRG24050620230026571
|
05/06/2023
|
Talpada Manjulaben
|
1122003WL001390
|
Talpada Manjulaben
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327424
|
|
MANJULABEN ARVINDBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
83
|
PETLAD
|
GJ-22-003-052-001/946
(Vaddla)
|
1122003000NRG24050620230026572
|
05/06/2023
|
Talpada Vanitaben
|
1122003WL001390
|
Talpada Vanitaben
|
00045
|
BARB0DBVADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327425
|
|
VANITABEN ARVINDBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160400
|
160400
|
|
|
|
|
|
|
|
|
84
|
PETLAD
|
GJ-22-003-052-001/1011
(Vaddla)
|
1122003000NRG24050620230026426
|
05/06/2023
|
Talpada Dineshbhai Shanabhai
|
1122003WL001390
|
Talpada Dineshbhai Shanabhai
|
00045
|
BARB0DHARMA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327435
|
|
DINESHBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
85
|
PETLAD
|
GJ-22-003-052-001/103-A
(Vaddla)
|
1122003000NRG24050620230026432
|
05/06/2023
|
Talpada Rajeshbhai Ravjibhai
|
1122003WL001390
|
Talpada Rajeshbhai Ravjibhai
|
00045
|
BARB0DHARMA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327372
|
|
RAJESHBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
86
|
PETLAD
|
GJ-22-003-052-001/107-A
(Vaddla)
|
1122003000NRG24050620230026442
|
05/06/2023
|
Talpada Arvindbhai Shanabhai
|
1122003WL001390
|
Talpada Arvindbhai Shanabhai
|
00045
|
BARB0DHARMA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327373
|
|
ARVINDBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
87
|
PETLAD
|
GJ-22-003-052-001/3011
(Vaddla)
|
1122003000NRG24050620230026487
|
05/06/2023
|
talpada ganshyambhai shanabhai
|
1122003WL001390
|
talpada ganshyambhai shanabhai
|
00045
|
BARB0DHARMA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327434
|
|
GHANSHYAMBHAI SHANABHAI TALPADA
|
BANK OF BARODA(606985)
|
|
88
|
PETLAD
|
GJ-22-003-052-001/5006
(Vaddla)
|
1122003000NRG24050620230026491
|
05/06/2023
|
THAKOR BAHADURBHAI SHANABHAI
|
1122003WL001390
|
THAKOR BAHADURBHAI SHANABHAI
|
00045
|
BARB0DHARMA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327376
|
|
BAHADURBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
89
|
PETLAD
|
GJ-22-003-052-001/592
(Vaddla)
|
1122003000NRG24050620230026501
|
05/06/2023
|
Ketankumar Ravjibhai Talpada
|
1122003WL001390
|
Ketankumar Ravjibhai Talpada
|
00045
|
BARB0DHARMA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327436
|
|
KETANKUMAR TALPADA
|
BANK OF BARODA(606985)
|
|
90
|
PETLAD
|
GJ-22-003-052-001/634
(Vaddla)
|
1122003000NRG24050620230026508
|
05/06/2023
|
Talpada Babubhai Rameshbhai
|
1122003WL001390
|
Talpada Babubhai Rameshbhai
|
00045
|
BARB0DHARMA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327370
|
|
BABUBHAI RAMESHBHAI TALAPADA
|
BANK OF BARODA(606985)
|
|
91
|
PETLAD
|
GJ-22-003-052-001/646
(Vaddla)
|
1122003000NRG24050620230026510
|
05/06/2023
|
Talpada Jayantibhai Pasabhai
|
1122003WL001390
|
Talpada Jayantibhai Pasabhai
|
00045
|
BARB0DHARMA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327371
|
|
JAYANTIBHAI PASABHAI TALPADA
|
BANK OF BARODA(606985)
|
|
92
|
PETLAD
|
GJ-22-003-052-001/649
(Vaddla)
|
1122003000NRG24050620230026511
|
05/06/2023
|
Talpada Gopalbhai Manubhai
|
1122003WL001390
|
Talpada Gopalbhai Manubhai
|
00045
|
BARB0DHARMA
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398327374
|
|
GOPALBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
93
|
PETLAD
|
GJ-22-003-052-001/651
(Vaddla)
|
1122003000NRG24050620230026512
|
05/06/2023
|
Talpada Radhaben Rajeshbhai
|
1122003WL001390
|
Talpada Radhaben Rajeshbhai
|
00045
|
BARB0DHARMA
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2398327375
|
|
RADHABEN TALPADA
|
BANK OF BARODA(606985)
|
|
94
|
PETLAD
|
GJ-22-003-052-001/836
(Vaddla)
|
1122003000NRG24050620230026549
|
05/06/2023
|
TALPADA SAROJBEN ARVINDBHAI
|
1122003WL001390
|
TALPADA SAROJBEN ARVINDBHAI
|
00045
|
BARB0DHARMA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327368
|
|
SAROJBEN ARVINDBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
95
|
PETLAD
|
GJ-22-003-052-001/9048
(Vaddla)
|
1122003000NRG24050620230026554
|
05/06/2023
|
TALPADA ISHWARBHAI SHAVABHAI
|
1122003WL001390
|
TALPADA ISHWARBHAI SHAVABHAI
|
00045
|
BARB0DHARMA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327377
|
|
ISHVARBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
96
|
PETLAD
|
GJ-22-003-052-001/9055
(Vaddla)
|
1122003000NRG24050620230026561
|
05/06/2023
|
TALPADA VISHNUBHAI GORDHANBHAI
|
1122003WL001390
|
TALPADA VISHNUBHAI GORDHANBHAI
|
00045
|
BARB0DHARMA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327369
|
|
VISHNUBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
97
|
PETLAD
|
GJ-22-003-052-001/908-D
(Vaddla)
|
1122003000NRG24050620230026565
|
05/06/2023
|
TALPADA AJAYBHAI RAVJIBHAI
|
1122003WL001390
|
TALPADA AJAYBHAI RAVJIBHAI
|
00045
|
BARB0DHARMA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327437
|
|
AJAYKUMAR TALPADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
98
|
PETLAD
|
GJ-22-003-052-001/9052
(Vaddla)
|
1122003000NRG24050620230026558
|
05/06/2023
|
TALPADA NAGINBHAI RANCHHODBHAI
|
1122003WL001390
|
TALPADA NAGINBHAI RANCHHODBHAI
|
00045
|
BARB0VADADA
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398327423
|
|
RADHABEN NAGINBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
99
|
PETLAD
|
GJ-22-003-052-001/906-D
(Vaddla)
|
1122003000NRG24050620230026563
|
05/06/2023
|
THAKOR KASHIBEN ISWARBHAI
|
1122003WL001390
|
THAKOR KASHIBEN ISWARBHAI
|
00045
|
BARB0VADADA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327428
|
|
KASHIBEN ISHWARBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
100
|
PETLAD
|
GJ-22-003-052-001/908-A
(Vaddla)
|
1122003000NRG24050620230026564
|
05/06/2023
|
Talpada Harshadbhai Ravjibhai
|
1122003WL001390
|
Talpada Harshadbhai Ravjibhai
|
00045
|
BARB0VADADA
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398327464
|
|
TALPADA HARSHAD RAVJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
101
|
PETLAD
|
GJ-22-003-052-001/277-A
(Vaddla)
|
1122003000NRG24050620230026483
|
05/06/2023
|
Rohit Maniben Manibhai
|
1122003WL001390
|
Rohit Maniben Manibhai
|
00415
|
SBIN0060460
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327433
|
|
MANIBHAI RANCHHODBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
102
|
PETLAD
|
GJ-22-003-052-001/277-A
(Vaddla)
|
1122003000NRG24050620230026484
|
05/06/2023
|
Rohit Maniben Manibhai
|
1122003WL001390
|
Rohit Maniben Manibhai
|
00415
|
SBIN0060460
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327378
|
|
MRS MANIBEN MANIBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
103
|
PETLAD
|
GJ-22-003-052-001/700
(Vaddla)
|
1122003000NRG24050620230026522
|
05/06/2023
|
Talpada Vipulbhai Rameshbhai
|
1122003WL001390
|
Talpada Vipulbhai Rameshbhai
|
00468
|
UBIN0534706
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398327379
|
|
TALPADA VIPULBHAI RAMESHBHA1
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199400
|
199400
|
|
|
|
|
|
|
|