|
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
|
Valod
|
GJ-26-005-025-001/197-A
(Mordevi)
|
1126005000NRG23240520220066172
|
25/05/2022
|
ATULBHAI ALLUBHAI CHAUDHARI
|
1126005WL003621
|
ATULBHAI ALLUBHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1879226477
|
|
ATULBHAI ALLUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
Valod
|
GJ-26-005-003-001/10-A
(Ambach)
|
1126005000NRG23250520220068464
|
25/05/2022
|
INDUBHAI UKADIABHAI GAMIT
|
1126005WL003714
|
INDUBHAI UKADIABHAI GAMIT
|
00045
|
BARB0VALODX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879226482
|
|
INDUBHAI UKADIABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Valod
|
GJ-26-005-003-001/14-A
(Ambach)
|
1126005000NRG23250520220068470
|
25/05/2022
|
MINABEN GOVINDBHAI GAMIT
|
1126005WL003714
|
MINABEN GOVINDBHAI GAMIT
|
00045
|
BARB0VALODX
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1879226540
|
|
MINABEN GOVINDBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Valod
|
GJ-26-005-003-001/18-A
(Ambach)
|
1126005000NRG23250520220068475
|
25/05/2022
|
GITABEN NARANBHAI GAMIT
|
1126005WL003714
|
GITABEN NARANBHAI GAMIT
|
00045
|
BARB0VALODX
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1879226538
|
|
GITABEN NARANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Valod
|
GJ-26-005-003-001/217-A
(Ambach)
|
1126005000NRG23250520220068477
|
25/05/2022
|
BABITABEN RAVINDRABHAI GAMIT
|
1126005WL003714
|
BABITABEN RAVINDRABHAI GAMIT
|
00045
|
BARB0VALODX
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1879226544
|
|
BABITABEN RAVINDRA GAMIT
|
BANK OF BARODA(606985)
|
|
6
|
Valod
|
GJ-26-005-003-001/23-A
(Ambach)
|
1126005000NRG23250520220068479
|
25/05/2022
|
ANILBHAI JANSIHGBHAI GAMIT
|
1126005WL003714
|
ANILBHAI JANSIHGBHAI GAMIT
|
00045
|
BARB0VALODX
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1879226483
|
|
ANILBHAI JANSINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
7
|
Valod
|
GJ-26-005-003-001/39-A
(Ambach)
|
1126005000NRG23250520220068507
|
25/05/2022
|
NAVINBHAI POSLABHAI GAMIT
|
1126005WL003714
|
NAVINBHAI POSLABHAI GAMIT
|
00045
|
BARB0VALODX
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1879226484
|
|
NAVINBHAI POSLABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
Valod
|
GJ-26-005-003-001/4118690
(Ambach)
|
1126005000NRG23250520220068508
|
25/05/2022
|
MUNNIBEN HASMUKHBHAI GAMIT
|
1126005WL003714
|
MUNNIBEN HASMUKHBHAI GAMIT
|
00045
|
BARB0VALODX
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1879226525
|
|
MUNNIBEN HASMUKHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
9
|
Valod
|
GJ-26-005-003-001/4118720
(Ambach)
|
1126005000NRG23250520220068511
|
25/05/2022
|
VINABEN JAYESHBHAI CHAUDHARI
|
1126005WL003714
|
VINABEN JAYESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1879226539
|
|
VINABEN JAYESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
10
|
Valod
|
GJ-26-005-003-001/42-A
(Ambach)
|
1126005000NRG23250520220068521
|
25/05/2022
|
RAMESHBAHI RATANJIBHAI GAMIT
|
1126005WL003714
|
RAMESHBAHI RATANJIBHAI GAMIT
|
00045
|
BARB0VALODX
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1879226513
|
|
RAMESHBHAI RATANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Valod
|
GJ-26-005-003-001/46-A
(Ambach)
|
1126005000NRG23250520220068524
|
25/05/2022
|
SUREKHABEN NITINBHAI GAMIT
|
1126005WL003714
|
SUREKHABEN NITINBHAI GAMIT
|
00045
|
BARB0VALODX
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1879226522
|
|
SUREKHABEN NITINBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
12
|
Valod
|
GJ-26-005-003-001/5-A
(Ambach)
|
1126005000NRG23250520220068526
|
25/05/2022
|
ARUNABEN GOVINBHAI GAMIT
|
1126005WL003714
|
ARUNABEN GOVINBHAI GAMIT
|
00045
|
BARB0VALODX
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1879226541
|
|
ARUNABEN GOVINDBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
13
|
Valod
|
GJ-26-005-003-001/53-A
(Ambach)
|
1126005000NRG23250520220068527
|
25/05/2022
|
KALAVATIBEN PANKAJBHAI GAMIT
|
1126005WL003714
|
KALAVATIBEN PANKAJBHAI GAMIT
|
00045
|
BARB0VALODX
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1879226546
|
|
KALUBEN PANKAJ GAMIT
|
BANK OF BARODA(606985)
|
|
14
|
Valod
|
GJ-26-005-003-001/54-A
(Ambach)
|
1126005000NRG23250520220068528
|
25/05/2022
|
SAVITABEN BHANABHAI GAMIT
|
1126005WL003714
|
SAVITABEN BHANABHAI GAMIT
|
00045
|
BARB0VALODX
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1879226516
|
|
SAVITABEN BHANABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
15
|
Valod
|
GJ-26-005-003-001/60-A
(Ambach)
|
1126005000NRG23250520220068530
|
25/05/2022
|
LALITABEN BHIMABHAI GAMIT
|
1126005WL003714
|
LALITABEN BHIMABHAI GAMIT
|
00045
|
BARB0VALODX
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1879226514
|
|
LALITABEN BHIMABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
16
|
Valod
|
GJ-26-005-003-001/61-A
(Ambach)
|
1126005000NRG23250520220068531
|
25/05/2022
|
SULAKSHNABEN BHIMSINGBHAI GAMIT
|
1126005WL003714
|
SULAKSHNABEN BHIMSINGBHAI GAMIT
|
00045
|
BARB0VALODX
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1879226485
|
|
SULAKSHNABEN BHIMSINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
Valod
|
GJ-26-005-003-001/65-A
(Ambach)
|
1126005000NRG23250520220068532
|
25/05/2022
|
SUMITRABEN RAJUBHAI GAMIT
|
1126005WL003714
|
SUMITRABEN RAJUBHAI GAMIT
|
00045
|
BARB0VALODX
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1879226518
|
|
SUMITRABEN RAJUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
18
|
Valod
|
GJ-26-005-003-001/69-A
(Ambach)
|
1126005000NRG23250520220068534
|
25/05/2022
|
NITABEN CHHANIYABHAI GAMIT
|
1126005WL003714
|
NITABEN CHHANIYABHAI GAMIT
|
00045
|
BARB0VALODX
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1879226545
|
|
NITA CHHANIYA GAMIT
|
BANK OF BARODA(606985)
|
|
19
|
Valod
|
GJ-26-005-003-001/7-A
(Ambach)
|
1126005000NRG23250520220068536
|
25/05/2022
|
RAMILBEN SATISHBHAIGAMIT
|
1126005WL003714
|
RAMILBEN SATISHBHAIGAMIT
|
00045
|
BARB0VALODX
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1879226515
|
|
RAMILABEN SATISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
20
|
Valod
|
GJ-26-005-003-001/74-A
(Ambach)
|
1126005000NRG23250520220068538
|
25/05/2022
|
NITINBHAI CHIMANBHAI GAMIT
|
1126005WL003714
|
NITINBHAI CHIMANBHAI GAMIT
|
00045
|
BARB0VALODX
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1879226551
|
|
GAMIT NITINBHAI CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Valod
|
GJ-26-005-003-001/74-A
(Ambach)
|
1126005000NRG23250520220068539
|
25/05/2022
|
SHARMILABEN NITINBHAI GAMIT
|
1126005WL003714
|
SHARMILABEN NITINBHAI GAMIT
|
00045
|
BARB0VALODX
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1879226524
|
|
SHARMILABEN NITINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
22
|
Valod
|
GJ-26-005-003-001/76-A
(Ambach)
|
1126005000NRG23250520220068540
|
25/05/2022
|
SUMITRABEN SHANKARBHAI GAMIT
|
1126005WL003714
|
SUMITRABEN SHANKARBHAI GAMIT
|
00045
|
BARB0VALODX
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1879226523
|
|
SUMITRABEN SANKARBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
Valod
|
GJ-26-005-015-001/112212263
(Golan)
|
1126005000NRG23230520220064061
|
25/05/2022
|
NAYANBHAI NARSHIHBHAI KOKANI
|
1126005WL003502
|
NAYANBHAI NARSHIHBHAI KOKANI
|
00045
|
BARB0VALODX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879226557
|
|
KONKANI NAYANKUMAR NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Valod
|
GJ-26-005-023-001/1030309
(Kosambiya)
|
1126005000NRG23240520220065734
|
25/05/2022
|
CHOGADABHAI MANCHHARIYABHAI GAMIT
|
1126005WL003600
|
CHOGADABHAI MANCHHARIYABHAI GAMIT
|
00045
|
BARB0VALODX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879226486
|
|
CHOGADABHAI MANCHHARIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
25
|
Valod
|
GJ-26-005-023-001/219-A
(Kosambiya)
|
1126005000NRG23240520220065717
|
25/05/2022
|
VANITABEN GAMANBHAI GAMIT
|
1126005WL003599
|
VANITABEN GAMANBHAI GAMIT
|
00045
|
BARB0VALODX
|
2475
|
2475
|
Processed
|
02/06/2022
|
|
1879226494
|
|
FATESINGBHAI CHHITUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
Valod
|
GJ-26-005-023-001/230-A
(Kosambiya)
|
1126005000NRG23240520220065718
|
25/05/2022
|
GAMIT KUNTABEN VINODBHAI GAMIT
|
1126005WL003599
|
GAMIT KUNTABEN VINODBHAI GAMIT
|
00045
|
BARB0VALODX
|
2475
|
2475
|
Processed
|
02/06/2022
|
|
1879226553
|
|
GAMIT KUNTABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Valod
|
GJ-26-005-023-001/351-A
(Kosambiya)
|
1126005000NRG23240520220065719
|
25/05/2022
|
TINABEN RAKESHBHAI GAMIT
|
1126005WL003599
|
TINABEN RAKESHBHAI GAMIT
|
00045
|
BARB0VALODX
|
2250
|
2250
|
Processed
|
02/06/2022
|
|
1879226552
|
|
GAMIT TINUBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Valod
|
GJ-26-005-023-001/357-A
(Kosambiya)
|
1126005000NRG23240520220065742
|
25/05/2022
|
DEVIKABEN MAHESHBHAI GAMIT
|
1126005WL003600
|
DEVIKABEN MAHESHBHAI GAMIT
|
00045
|
BARB0VALODX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879226556
|
|
Gamit Devakaben Maheshbhai
|
BANK OF BARODA(606985)
|
|
29
|
Valod
|
GJ-26-005-023-001/4130181
(Kosambiya)
|
1126005000NRG23240520220065720
|
25/05/2022
|
RANIBEN SUMANBHAI GAMIT
|
1126005WL003599
|
RANIBEN SUMANBHAI GAMIT
|
00045
|
BARB0VALODX
|
2475
|
2475
|
Processed
|
02/06/2022
|
|
1879226488
|
|
RANIBEN SUMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
30
|
Valod
|
GJ-26-005-023-001/4130257
(Kosambiya)
|
1126005000NRG23240520220065744
|
25/05/2022
|
KIKABHAI GHELABHAI CHAUDHARI
|
1126005WL003600
|
KIKABHAI GHELABHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879226487
|
|
KIKABHAI GHELABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
31
|
Valod
|
GJ-26-005-023-001/84-A
(Kosambiya)
|
1126005000NRG23240520220065730
|
25/05/2022
|
SAVITABEN BHIKHUBHAI CHAUDHARI
|
1126005WL003599
|
SAVITABEN BHIKHUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2025
|
2025
|
Processed
|
02/06/2022
|
|
1879226555
|
|
Chaudhari Savitaben Bhikhubhai
|
BANK OF BARODA(606985)
|
|
32
|
Valod
|
GJ-26-005-023-001/87
(Kosambiya)
|
1126005000NRG23240520220065731
|
25/05/2022
|
VANITABEN RUSTAMBHAI GAMIR
|
1126005WL003599
|
VANITABEN RUSTAMBHAI GAMIR
|
00045
|
BARB0VALODX
|
2475
|
2475
|
Processed
|
02/06/2022
|
|
1879226558
|
|
VANITABEN RUSTAMBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
33
|
Valod
|
GJ-26-005-024-001/101-A
(Kumbhiya)
|
1126005000NRG23250520220066697
|
25/05/2022
|
PRAVINBHAI AMARSINGBHAI CHAUDHARI
|
1126005WL003649
|
PRAVINBHAI AMARSINGBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2618
|
2618
|
Processed
|
02/06/2022
|
|
1879226519
|
|
PRAVINBHAI AMARSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
Valod
|
GJ-26-005-024-001/107-A
(Kumbhiya)
|
1126005000NRG23250520220066698
|
25/05/2022
|
NILABEN AJITBHAI CHAUDHARI
|
1126005WL003649
|
NILABEN AJITBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1904
|
1904
|
Processed
|
02/06/2022
|
|
1879226550
|
|
NILABEN AJITBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
35
|
Valod
|
GJ-26-005-024-001/108-A
(Kumbhiya)
|
1126005000NRG23250520220066699
|
25/05/2022
|
REVABEN GURJIBHAI CHAUDHARI
|
1126005WL003649
|
REVABEN GURJIBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1904
|
1904
|
Processed
|
02/06/2022
|
|
1879226537
|
|
REVABEN GURJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
36
|
Valod
|
GJ-26-005-024-001/11221232
(Kumbhiya)
|
1126005000NRG23250520220066700
|
25/05/2022
|
KUSUMBEN HASMUKH CHAUDHARI
|
1126005WL003649
|
KUSUMBEN HASMUKH CHAUDHARI
|
00045
|
BARB0VALODX
|
2618
|
2618
|
Processed
|
02/06/2022
|
|
1879226543
|
|
CHAUDHARI KUSUMBEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
Valod
|
GJ-26-005-024-001/112260
(Kumbhiya)
|
1126005000NRG23250520220066710
|
25/05/2022
|
PADMABEN BABUBHAI CHAUDHARI
|
1126005WL003649
|
PADMABEN BABUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2380
|
2380
|
Processed
|
02/06/2022
|
|
1879226517
|
|
CHAUDHARI PADAMABEN
|
HDFC BANK LTD(607152)
|
|
38
|
Valod
|
GJ-26-005-024-001/112330
(Kumbhiya)
|
1126005000NRG23250520220066711
|
25/05/2022
|
TINABEN MUKESHBHAI CHAUDHARI
|
1126005WL003649
|
TINABEN MUKESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2618
|
2618
|
Processed
|
02/06/2022
|
|
1879226481
|
|
TINABEN MUKESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
39
|
Valod
|
GJ-26-005-024-001/15-A
(Kumbhiya)
|
1126005000NRG23250520220066720
|
25/05/2022
|
URMILABEN DILIPBHAI CHAUDHARI
|
1126005WL003649
|
URMILABEN DILIPBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1879226548
|
|
URMILABEN DILIPBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
40
|
Valod
|
GJ-26-005-024-001/154-A
(Kumbhiya)
|
1126005000NRG23250520220066722
|
25/05/2022
|
KAPILABEN BABUBHAI CHAUDHARI
|
1126005WL003649
|
KAPILABEN BABUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1666
|
1666
|
Processed
|
02/06/2022
|
|
1879226533
|
|
KAPILABEN BABUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
41
|
Valod
|
GJ-26-005-024-001/159-A
(Kumbhiya)
|
1126005000NRG23250520220066723
|
25/05/2022
|
NASHVANBHAI RADATIYABHAI CHAUDHARI
|
1126005WL003649
|
NASHVANBHAI RADATIYABHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1879226492
|
|
NASVAN KUTARA CHAUDHARI
|
BANK OF BARODA(606985)
|
|
42
|
Valod
|
GJ-26-005-024-001/169-A
(Kumbhiya)
|
1126005000NRG23250520220066728
|
25/05/2022
|
VIKESH RATILALBHAI CHAUDHARI
|
1126005WL003649
|
VIKESH RATILALBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1879226480
|
|
VIKESHBHAI RATILALBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
43
|
Valod
|
GJ-26-005-024-001/18-A
(Kumbhiya)
|
1126005000NRG23250520220066730
|
25/05/2022
|
DINUBEN BACHUBHAI CHAUDHARI
|
1126005WL003649
|
DINUBEN BACHUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1879226549
|
|
CHAUDAHRI DINUBEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
44
|
Valod
|
GJ-26-005-024-001/194-A
(Kumbhiya)
|
1126005000NRG23250520220066733
|
25/05/2022
|
BILABHAI DAKHANABHAI CHAUDHARI
|
1126005WL003649
|
BILABHAI DAKHANABHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2618
|
2618
|
Processed
|
02/06/2022
|
|
1879226493
|
|
BILABHAI DAKHANABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
45
|
Valod
|
GJ-26-005-024-001/213-A
(Kumbhiya)
|
1126005000NRG23250520220066735
|
25/05/2022
|
SHILESHBHAI MANSINGBHAI CHAUDHARI
|
1126005WL003649
|
SHILESHBHAI MANSINGBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2618
|
2618
|
Processed
|
02/06/2022
|
|
1879226490
|
|
SHAILESHBHAI MANSINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
46
|
Valod
|
GJ-26-005-024-001/228-A
(Kumbhiya)
|
1126005000NRG23250520220066737
|
25/05/2022
|
TANUBEN KHANDU CHAUDHARI
|
1126005WL003649
|
TANUBEN KHANDU CHAUDHARI
|
00045
|
BARB0VALODX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1879226547
|
|
TANUBEN KHANDUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
47
|
Valod
|
GJ-26-005-024-001/230-A
(Kumbhiya)
|
1126005000NRG23250520220066739
|
25/05/2022
|
GITABEN NITINBHAI CHAUDHARI
|
1126005WL003649
|
GITABEN NITINBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1904
|
1904
|
Processed
|
02/06/2022
|
|
1879226491
|
|
GITABEN NITINBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
48
|
Valod
|
GJ-26-005-024-001/254-A
(Kumbhiya)
|
1126005000NRG23250520220066740
|
25/05/2022
|
VIPULBHAI KANCHIBHAI CHAUDHARI
|
1126005WL003649
|
VIPULBHAI KANCHIBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1879226536
|
|
MR VIPULBHAI KANCHHIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Valod
|
GJ-26-005-024-001/27-A
(Kumbhiya)
|
1126005000NRG23250520220066741
|
25/05/2022
|
VINABEN DHANJIBHAI CHAUDHARI
|
1126005WL003649
|
VINABEN DHANJIBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1666
|
1666
|
Processed
|
02/06/2022
|
|
1879226489
|
|
VINABEN DHANJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
50
|
Valod
|
GJ-26-005-024-001/36-A
(Kumbhiya)
|
1126005000NRG23250520220066745
|
25/05/2022
|
KANTABEN RUSTAMBHAI CHAUDHARI
|
1126005WL003649
|
KANTABEN RUSTAMBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2142
|
2142
|
Processed
|
02/06/2022
|
|
1879226479
|
|
KANTABEN RUSHABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
51
|
Valod
|
GJ-26-005-024-001/60-A
(Kumbhiya)
|
1126005000NRG23250520220066750
|
25/05/2022
|
SUNABEN SATISHBHAI CHAUDHARI
|
1126005WL003649
|
SUNABEN SATISHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1879226526
|
|
CHAUDHARI SUNABEN
|
HDFC BANK LTD(607152)
|
|
52
|
Valod
|
GJ-26-005-025-001/143-A
(Mordevi)
|
1126005000NRG23240520220066156
|
25/05/2022
|
MINABEN GIRISHBHAI CHAUDHARI
|
1126005WL003621
|
MINABEN GIRISHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2025
|
2025
|
Processed
|
02/06/2022
|
|
1879226527
|
|
MINABEN GIRISHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
53
|
Valod
|
GJ-26-005-025-001/144-A
(Mordevi)
|
1126005000NRG23240520220066181
|
25/05/2022
|
DINESHBHAI CHHOTUBHAI CHAUDHARI
|
1126005WL003622
|
DINESHBHAI CHHOTUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1879226498
|
|
DINESHBHAI CHHOTUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
54
|
Valod
|
GJ-26-005-025-001/144-A
(Mordevi)
|
1126005000NRG23240520220066182
|
25/05/2022
|
RAMILABEN DINESHBHAI CHAUDHARI
|
1126005WL003622
|
RAMILABEN DINESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1879226529
|
|
RAMILABEN DINESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
55
|
Valod
|
GJ-26-005-025-001/145-A
(Mordevi)
|
1126005000NRG23240520220066157
|
25/05/2022
|
KIRAN NAGINBHAI CHAUDHARI
|
1126005WL003621
|
KIRAN NAGINBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1879226511
|
|
KIRAN NAGINBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
56
|
Valod
|
GJ-26-005-025-001/145-A
(Mordevi)
|
1126005000NRG23240520220066158
|
25/05/2022
|
NIRMALABEN KIRANBHAI CHAUDHARI
|
1126005WL003621
|
NIRMALABEN KIRANBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2475
|
2475
|
Processed
|
02/06/2022
|
|
1879226531
|
|
NIRMALABEN KIRANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
57
|
Valod
|
GJ-26-005-025-001/146-A
(Mordevi)
|
1126005000NRG23240520220066159
|
25/05/2022
|
TRUPATIBEN PANKAJBHAI CHAUDHARI
|
1126005WL003621
|
TRUPATIBEN PANKAJBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1879226534
|
|
TRUPTIBEN PANKAJBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
58
|
Valod
|
GJ-26-005-025-001/147-A
(Mordevi)
|
1126005000NRG23240520220066160
|
25/05/2022
|
DHIRUBHAI DANSIBHAI CHAUDHARI
|
1126005WL003621
|
DHIRUBHAI DANSIBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1879226507
|
|
DHIRUBHAI DANSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
59
|
Valod
|
GJ-26-005-025-001/149-A
(Mordevi)
|
1126005000NRG23240520220066161
|
25/05/2022
|
NAYNA ANILBHAI CHAUDHARI
|
1126005WL003621
|
NAYNA ANILBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2025
|
2025
|
Processed
|
02/06/2022
|
|
1879226501
|
|
NAYANABEN ANILBHAI CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
60
|
Valod
|
GJ-26-005-025-001/150-A
(Mordevi)
|
1126005000NRG23240520220066163
|
25/05/2022
|
MANJUBEN DHARMESHBHAI CHAUDHARI
|
1126005WL003621
|
MANJUBEN DHARMESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2475
|
2475
|
Processed
|
02/06/2022
|
|
1879226530
|
|
MANJUBEN DHARMESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
61
|
Valod
|
GJ-26-005-025-001/151-A
(Mordevi)
|
1126005000NRG23240520220066184
|
25/05/2022
|
NAVIN MADHU CHAUDHARI
|
1126005WL003622
|
NAVIN MADHU CHAUDHARI
|
00045
|
BARB0VALODX
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1879226506
|
|
NAVIN MADHUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
62
|
Valod
|
GJ-26-005-025-001/152-A
(Mordevi)
|
1126005000NRG23240520220066186
|
25/05/2022
|
SHARMILABEN VINODBHAI CHAUDHARI
|
1126005WL003622
|
SHARMILABEN VINODBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1879226496
|
|
SHARMILABEN VINODBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
63
|
Valod
|
GJ-26-005-025-001/153-A
(Mordevi)
|
1126005000NRG23240520220066187
|
25/05/2022
|
MANIBEN RAMESHBHAI CHAUDHARI
|
1126005WL003622
|
MANIBEN RAMESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1879226502
|
|
MANIBEN RAMESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
64
|
Valod
|
GJ-26-005-025-001/154-A
(Mordevi)
|
1126005000NRG23240520220066164
|
25/05/2022
|
MOHANBHAI DANSNGBHAI CHAUDHARI
|
1126005WL003621
|
MOHANBHAI DANSNGBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2475
|
2475
|
Processed
|
02/06/2022
|
|
1879226532
|
|
MOHANBHAI DANSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
65
|
Valod
|
GJ-26-005-025-001/158-A
(Mordevi)
|
1126005000NRG23240520220066189
|
25/05/2022
|
ALLUBHAI HARJIBHAI CHAUDHARI
|
1126005WL003622
|
ALLUBHAI HARJIBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1879226497
|
|
ALLUBHAI HARJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
66
|
Valod
|
GJ-26-005-025-001/158-A
(Mordevi)
|
1126005000NRG23240520220066190
|
25/05/2022
|
LALITABEN ALLUBHAI CHAUDHARI
|
1126005WL003622
|
LALITABEN ALLUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1879226528
|
|
LALITABEN ALLUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
67
|
Valod
|
GJ-26-005-025-001/159-A
(Mordevi)
|
1126005000NRG23240520220066191
|
25/05/2022
|
PARVATI JITUBHAI CHAUDHARI
|
1126005WL003622
|
PARVATI JITUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2250
|
2250
|
Processed
|
02/06/2022
|
|
1879226504
|
|
PARVATI JITUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
68
|
Valod
|
GJ-26-005-025-001/160-A
(Mordevi)
|
1126005000NRG23240520220066192
|
25/05/2022
|
HASUBEN NAVINBHAI CHAUDHARI
|
1126005WL003622
|
HASUBEN NAVINBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2475
|
2475
|
Processed
|
02/06/2022
|
|
1879226503
|
|
HASUBEN NAVINBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
69
|
Valod
|
GJ-26-005-025-001/162-A
(Mordevi)
|
1126005000NRG23240520220066165
|
25/05/2022
|
DILIPBHAI HARJIBHAI CHAUDHARI
|
1126005WL003621
|
DILIPBHAI HARJIBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2025
|
2025
|
Processed
|
02/06/2022
|
|
1879226510
|
|
DILIP HARJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
70
|
Valod
|
GJ-26-005-025-001/165-A
(Mordevi)
|
1126005000NRG23240520220066193
|
25/05/2022
|
NITABEN VIKESHBHAI CHAUDHARI
|
1126005WL003622
|
NITABEN VIKESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2025
|
2025
|
Processed
|
02/06/2022
|
|
1879226495
|
|
NITABEN VIKESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
71
|
Valod
|
GJ-26-005-025-001/169-A
(Mordevi)
|
1126005000NRG23240520220066195
|
25/05/2022
|
CHANDUBHAI KALANBHAI CHAUDHARI
|
1126005WL003622
|
CHANDUBHAI KALANBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2025
|
2025
|
Processed
|
02/06/2022
|
|
1879226505
|
|
CHANDUBHAI KALANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
72
|
Valod
|
GJ-26-005-025-001/170-A
(Mordevi)
|
1126005000NRG23240520220066196
|
25/05/2022
|
URMILA BANABHAI CHAUDHARI
|
1126005WL003622
|
URMILA BANABHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2475
|
2475
|
Processed
|
02/06/2022
|
|
1879226499
|
|
URMILABEN SHAILESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
73
|
Valod
|
GJ-26-005-025-001/171-A
(Mordevi)
|
1126005000NRG23240520220066169
|
25/05/2022
|
KANCHANBEN BALLUBHAI CHAUDHARI
|
1126005WL003621
|
KANCHANBEN BALLUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1879226509
|
|
KANCHANBEN BALLUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
74
|
Valod
|
GJ-26-005-025-001/171-A
(Mordevi)
|
1126005000NRG23240520220066168
|
25/05/2022
|
RAKESH BALLUBHAI CHAUDHARI
|
1126005WL003621
|
RAKESH BALLUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879226508
|
|
AYUSHKUAR RAKESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
75
|
Valod
|
GJ-26-005-025-001/176-A
(Mordevi)
|
1126005000NRG23240520220066171
|
25/05/2022
|
BAKULA JITENDRBHAI CHAUDHARI
|
1126005WL003621
|
BAKULA JITENDRBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2250
|
2250
|
Processed
|
02/06/2022
|
|
1879226500
|
|
BAKULABEN JITENDRABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
76
|
Valod
|
GJ-26-005-025-001/177-A
(Mordevi)
|
1126005000NRG23240520220066197
|
25/05/2022
|
REKHABEN UMEDBHAI CHAUDHARI
|
1126005WL003622
|
REKHABEN UMEDBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2025
|
2025
|
Processed
|
02/06/2022
|
|
1879226535
|
|
REKHABEN UMEDBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
77
|
Valod
|
GJ-26-005-025-001/197-A
(Mordevi)
|
1126005000NRG23240520220066173
|
25/05/2022
|
SANGITABEN ATULBHAI CHAUDHARI
|
1126005WL003621
|
SANGITABEN ATULBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1879226521
|
|
SANGITABEN ATULBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
78
|
Valod
|
GJ-26-005-025-001/199-A
(Mordevi)
|
1126005000NRG23240520220066104
|
25/05/2022
|
LILABEN NAVLABHAI CHAUDHARI
|
1126005WL003620
|
LILABEN NAVLABHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
714
|
714
|
Processed
|
02/06/2022
|
|
1879226512
|
|
LILABEN NAVLABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
79
|
Valod
|
GJ-26-005-025-001/202-A
(Mordevi)
|
1126005000NRG23240520220066174
|
25/05/2022
|
DIPAKBHAI GULAPBHAI CHAUDHARI
|
1126005WL003621
|
DIPAKBHAI GULAPBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2700
|
2700
|
Processed
|
02/06/2022
|
|
1879226520
|
|
DIPAKBHAI GULABBHAI CHUADHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
80
|
Valod
|
GJ-26-005-025-001/226-A
(Mordevi)
|
1126005000NRG23240520220066105
|
25/05/2022
|
KANKUBEN NAVINBHAI CHAUDHARI
|
1126005WL003620
|
KANKUBEN NAVINBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2380
|
2380
|
Processed
|
02/06/2022
|
|
1879226542
|
|
KANKUBEN NAVINBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
81
|
Valod
|
GJ-26-005-025-001/54-A
(Mordevi)
|
1126005000NRG23240520220066143
|
25/05/2022
|
CHAUDHARI HASMUKHBHAI FAKIR
|
1126005WL003620
|
CHAUDHARI HASMUKHBHAI FAKIR
|
00045
|
BARB0VALODX
|
2142
|
2142
|
Processed
|
02/06/2022
|
|
1879226554
|
|
CHAUDHARI HASMUKHBHAI FAKIRBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162190
|
162190
|
|
|
|
|
|
|
|
|
82
|
Valod
|
GJ-26-005-003-001/137-A
(Ambach)
|
1126005000NRG23250520220068469
|
25/05/2022
|
RAMANBHAI BABUBHAI GAMIT
|
1126005WL003714
|
RAMANBHAI BABUBHAI GAMIT
|
00415
|
SBIN0000531
|
900
|
900
|
Processed
|
02/06/2022
|
|
1879226478
|
|
RAMANBHAI BABUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165790
|
165790
|
|
|
|
|
|
|
|