|
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
|
BODELI
|
GJ-15-007-045-001/111611622
()
|
1115007000NRG25060520240011357
|
06/05/2024
|
Rohit Kapilaben chandubhai
|
1115007WL001983
|
Rohit Kapilaben chandubhai
|
00045
|
BARB0ALIBAR
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3910580027
|
|
ROHITKAPILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-008-003-001/44814
()
|
1115008000NRG25060520240011398
|
06/05/2024
|
TADVI SUNILBHAI MANUBHAI
|
1115008WL001993
|
TADVI SUNILBHAI MANUBHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910580005
|
|
SUNILBHAI MANUBHAI TADVI
|
ICICI BANK LTD(508534)
|
|
3
|
BODELI
|
GJ-15-008-013-001/117487
()
|
1115008000NRG25060520240011397
|
06/05/2024
|
Tadvi Sandipbhai Ramabhai
|
1115008WL001992
|
Tadvi Sandipbhai Ramabhai
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910580010
|
|
SANDIPBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
BODELI
|
GJ-15-008-052-001/120934
()
|
1115008000NRG25060520240011377
|
06/05/2024
|
Tadvi Dineshbhai Jayantibhai
|
1115008WL001988
|
Tadvi Dineshbhai Jayantibhai
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910580018
|
|
DINESHBAHI JAYNTIBHA
|
BANK OF BARODA(606985)
|
|
5
|
BODELI
|
GJ-15-008-052-001/3254898
()
|
1115008000NRG25060520240011370
|
06/05/2024
|
Tadvi Lakshamnbhai Bachubhai
|
1115008WL001987
|
Tadvi Lakshamnbhai Bachubhai
|
00045
|
BARB0CHALAM
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3910580007
|
|
LAXMAN B TADVI
|
BANK OF BARODA(606985)
|
|
6
|
BODELI
|
GJ-15-008-052-001/3254900
()
|
1115008000NRG25060520240011371
|
06/05/2024
|
Tadvi Sureshbhai Ishvarbhai
|
1115008WL001987
|
Tadvi Sureshbhai Ishvarbhai
|
00045
|
BARB0CHALAM
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910580016
|
|
SURESHBHAI ISHVARBHA
|
BANK OF BARODA(606985)
|
|
7
|
BODELI
|
GJ-15-008-052-001/58134
()
|
1115008000NRG25060520240011374
|
06/05/2024
|
Tadvi Ankitaben Dilipbhai
|
1115008WL001987
|
Tadvi Ankitaben Dilipbhai
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910580011
|
|
ANKITABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BODELI
|
GJ-15-008-052-001/58134
()
|
1115008000NRG25060520240011372
|
06/05/2024
|
Tadvi Dilipbhai Bakubhai
|
1115008WL001987
|
Tadvi Dilipbhai Bakubhai
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910580020
|
|
Mr. DILIPBHAI BAKULBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
BODELI
|
GJ-15-008-052-001/58134
()
|
1115008000NRG25060520240011373
|
06/05/2024
|
Tadvi Sangitaben Bakubhai
|
1115008WL001987
|
Tadvi Sangitaben Bakubhai
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910580021
|
|
MRS SANGITABEN BAKUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BODELI
|
GJ-15-008-052-001/58151
()
|
1115008000NRG25060520240011379
|
06/05/2024
|
Tadvi Ashwinbhai Budhabhai
|
1115008WL001988
|
Tadvi Ashwinbhai Budhabhai
|
00045
|
BARB0CHALAM
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3910580014
|
|
ASHWINBHAIBUDHABHAI
|
BANK OF BARODA(606985)
|
|
11
|
BODELI
|
GJ-15-008-052-002/3254867
()
|
1115008000NRG25060520240011380
|
06/05/2024
|
RAJPUT KARANSINH KHUMANSINH
|
1115008WL001988
|
RAJPUT KARANSINH KHUMANSINH
|
00045
|
BARB0CHALAM
|
2750
|
2750
|
Processed
|
09/05/2024
|
|
3910580028
|
|
Mr. KARANSINH KHUMANSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
BODELI
|
GJ-15-008-052-002/58178
()
|
1115008000NRG25060520240011382
|
06/05/2024
|
RAJPUT PRAVINSINH GANPATSINH
|
1115008WL001988
|
RAJPUT PRAVINSINH GANPATSINH
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910580012
|
|
Mr. PRVINSINH GANPATSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
BODELI
|
GJ-15-008-052-002/58191
()
|
1115008000NRG25060520240011383
|
06/05/2024
|
RAJPUT TAKHATSINH HIMMATSINH
|
1115008WL001988
|
RAJPUT TAKHATSINH HIMMATSINH
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910580017
|
|
Mr. TAKHATSINH HIMMATSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
BODELI
|
GJ-15-008-084-001/16045
()
|
1115008000NRG25060520240011389
|
06/05/2024
|
BHIL RAMANBHAI CHHAGANBHAI
|
1115008WL001990
|
BHIL RAMANBHAI CHHAGANBHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910580009
|
|
BHIL RAMANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BODELI
|
GJ-15-008-084-001/24322037
()
|
1115008000NRG25060520240011390
|
06/05/2024
|
Bhil Natubhai Mohanbhai
|
1115008WL001990
|
Bhil Natubhai Mohanbhai
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910580013
|
|
Mr. NATUBHAI MOHANBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
BODELI
|
GJ-15-008-084-001/44974
()
|
1115008000NRG25060520240011384
|
06/05/2024
|
SOMABHAI BAPUBHAI
|
1115008WL001989
|
SOMABHAI BAPUBHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910580015
|
|
MR BHIL SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BODELI
|
GJ-15-008-084-003/2431958
()
|
1115008000NRG25060520240011391
|
06/05/2024
|
RAJPUT FULSINH JAGUBAVA
|
1115008WL001990
|
RAJPUT FULSINH JAGUBAVA
|
00045
|
BARB0CHALAM
|
1000
|
1000
|
Rejected
|
09/05/2024
|
|
3910580022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BODELI
|
GJ-15-008-089-001/35807
()
|
1115008000NRG25060520240011393
|
06/05/2024
|
NAYKA LILABEN MOHANBHAI
|
1115008WL001991
|
NAYKA LILABEN MOHANBHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910580019
|
|
LILABEN NAYKA
|
BANK OF BARODA(606985)
|
|
19
|
BODELI
|
GJ-15-008-089-001/35819
()
|
1115008000NRG25060520240011394
|
06/05/2024
|
Nayaka Narmadaben Ishvarbhai
|
1115008WL001991
|
Nayaka Narmadaben Ishvarbhai
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910580023
|
|
MRS NARMADABEN ISHVARBHAI NSAYAKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BODELI
|
GJ-15-008-089-001/93860
()
|
1115008000NRG25060520240011395
|
06/05/2024
|
SHEKH ABDULHAMID SHABIRALI
|
1115008WL001991
|
SHEKH ABDULHAMID SHABIRALI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910580008
|
|
ABADULHAMID SHABIRAL
|
BANK OF BARODA(606985)
|
|
21
|
BODELI
|
GJ-15-008-089-001/93895
()
|
1115008000NRG25060520240011396
|
06/05/2024
|
Nayka Jasvantbhai Jivabhai
|
1115008WL001991
|
Nayka Jasvantbhai Jivabhai
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910580024
|
|
NAYKA JASVANTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63300
|
63300
|
|
|
|
|
|
|
|
|
22
|
BODELI
|
GJ-15-008-003-001/44865
()
|
1115008000NRG25060520240011403
|
06/05/2024
|
MANIBEN RAYSHIH
|
1115008WL001994
|
MANIBEN RAYSHIH
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910580002
|
|
RAJPUT MANUBEN
|
BANK OF BARODA(606985)
|
|
23
|
BODELI
|
GJ-15-008-003-001/44867
()
|
1115008000NRG25060520240011400
|
06/05/2024
|
GOPALBHAI GULABBHAI
|
1115008WL001993
|
GOPALBHAI GULABBHAI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910580006
|
|
Mr. GOPALBHAI GULABBHAI NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
BODELI
|
GJ-15-008-003-001/4548903
()
|
1115008000NRG25060520240011404
|
06/05/2024
|
PATEL SACHINBHAI SHANUBHAI
|
1115008WL001994
|
PATEL SACHINBHAI SHANUBHAI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910580001
|
|
SACHINKUMAR SHANUBHA
|
BANK OF BARODA(606985)
|
|
25
|
BODELI
|
GJ-15-008-003-001/4548973
()
|
1115008000NRG25060520240011401
|
06/05/2024
|
NAYKA ISHVARBHAI DEVLABHAI
|
1115008WL001993
|
NAYKA ISHVARBHAI DEVLABHAI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910580004
|
|
NAYKA ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BODELI
|
GJ-15-008-003-001/4549007
()
|
1115008000NRG25060520240011405
|
06/05/2024
|
RAJPUT PRABHATSINH JASHAVANTSINH
|
1115008WL001994
|
RAJPUT PRABHATSINH JASHAVANTSINH
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910580003
|
|
Mr. PRABHATSINH JASHVANTSINH GARASHIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
27
|
BODELI
|
GJ-15-007-045-001/11160869
()
|
1115007000NRG25060520240011358
|
06/05/2024
|
Bhil Kalsingbhai Singabhai
|
1115007WL001984
|
Bhil Kalsingbhai Singabhai
|
00045
|
BARB0SURYAG
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910579999
|
|
BHIL KALSINGBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BODELI
|
GJ-15-007-045-001/11160870
()
|
1115007000NRG25060520240011364
|
06/05/2024
|
Bhil Kishanbhai Janiyabhai
|
1115007WL001986
|
Bhil Kishanbhai Janiyabhai
|
00045
|
BARB0SURYAG
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910580026
|
|
Mr. KISHANBHAI JANIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
29
|
BODELI
|
GJ-15-007-045-001/111611602
()
|
1115007000NRG25060520240011353
|
06/05/2024
|
Tadvi Revaben Narotambhai
|
1115007WL001983
|
Tadvi Revaben Narotambhai
|
00045
|
BARB0SURYAG
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910580040
|
|
REVABEN NAROTAMBHAI
|
BANK OF BARODA(606985)
|
|
30
|
BODELI
|
GJ-15-007-045-001/111611603
()
|
1115007000NRG25060520240011359
|
06/05/2024
|
TADAVI VIPINBHAI CHANDUBHAI
|
1115007WL001984
|
TADAVI VIPINBHAI CHANDUBHAI
|
00045
|
BARB0SURYAG
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910580041
|
|
Mr. VIPINBHAI CHANDUBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
31
|
BODELI
|
GJ-15-007-045-001/111611610
()
|
1115007000NRG25060520240011354
|
06/05/2024
|
TADAVI MANHARBHAI JALUBHAI
|
1115007WL001983
|
TADAVI MANHARBHAI JALUBHAI
|
00045
|
BARB0SURYAG
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3910580042
|
|
Mr. MANHARBHAI ZALUBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
32
|
BODELI
|
GJ-15-007-045-001/111611611
()
|
1115007000NRG25060520240011365
|
06/05/2024
|
Tadvi Urmilaben Hashmukhbhai
|
1115007WL001986
|
Tadvi Urmilaben Hashmukhbhai
|
00045
|
BARB0SURYAG
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3910580000
|
|
TADVI URMILABEN
|
BANK OF BARODA(606985)
|
|
33
|
BODELI
|
GJ-15-007-045-001/111611613
()
|
1115007000NRG25060520240011366
|
06/05/2024
|
ROHIT NARSINHBHAI VESTABHAI
|
1115007WL001986
|
ROHIT NARSINHBHAI VESTABHAI
|
00045
|
BARB0SURYAG
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3910580039
|
|
NARSHIBHAI VASTABHAI
|
BANK OF BARODA(606985)
|
|
34
|
BODELI
|
GJ-15-007-045-001/111611615
()
|
1115007000NRG25060520240011355
|
06/05/2024
|
TADAVI TADAVI MADHUBEN ISHAVARBHAI
|
1115007WL001983
|
TADAVI TADAVI MADHUBEN ISHAVARBHAI
|
00045
|
BARB0SURYAG
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910580043
|
|
MADHUBEN ISVARBHAI T
|
BANK OF BARODA(606985)
|
|
35
|
BODELI
|
GJ-15-007-045-001/111611627
()
|
1115007000NRG25060520240011360
|
06/05/2024
|
Tadavi Sahdevbhai
|
1115007WL001984
|
Tadavi Sahdevbhai
|
00045
|
BARB0SURYAG
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3910580025
|
|
TADAVI SAHDEVBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BODELI
|
GJ-15-007-045-001/111611628
()
|
1115007000NRG25060520240011361
|
06/05/2024
|
Tadavi Ramilaben Bhyalalabhai
|
1115007WL001984
|
Tadavi Ramilaben Bhyalalabhai
|
00045
|
BARB0SURYAG
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3910580045
|
|
TADAVI RAMILABEN BHY
|
BANK OF BARODA(606985)
|
|
37
|
BODELI
|
GJ-15-007-045-001/111611629
()
|
1115007000NRG25060520240011362
|
06/05/2024
|
TADAVI SUBHASH BHAI RAMESHBHAI
|
1115007WL001984
|
TADAVI SUBHASH BHAI RAMESHBHAI
|
00045
|
BARB0SURYAG
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3910580044
|
|
Mr. SUBHASHBHAI RAMESHBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
38
|
BODELI
|
GJ-15-007-045-001/111611618
()
|
1115007000NRG25060520240011356
|
06/05/2024
|
NAYAKA ASABEN RAMANBHAI
|
1115007WL001983
|
NAYAKA ASABEN RAMANBHAI
|
00048
|
BKID0002604
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910580029
|
|
ASHABEN RAMANBHAI NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
39
|
BODELI
|
GJ-15-008-003-001/44825
()
|
1115008000NRG25060520240011399
|
06/05/2024
|
BAKOR SADUBHAI
|
1115008WL001993
|
BAKOR SADUBHAI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910579993
|
|
Bakor
|
ICICI BANK LTD(508534)
|
|
40
|
BODELI
|
GJ-15-008-052-001/120932
()
|
1115008000NRG25060520240011369
|
06/05/2024
|
MATHURBHAI
|
1115008WL001987
|
MATHURBHAI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910579997
|
|
Mr. MATHURBHAI RANCHHODBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
41
|
BODELI
|
GJ-15-008-052-001/120934
()
|
1115008000NRG25060520240011376
|
06/05/2024
|
SONIBEN
|
1115008WL001988
|
SONIBEN
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910579995
|
|
SONIBEN JAYNTIBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
42
|
BODELI
|
GJ-15-008-052-001/120930
()
|
1115008000NRG25060520240011368
|
06/05/2024
|
TINIBEN
|
1115008WL001987
|
TINIBEN
|
00168
|
ICIC0000853
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910579998
|
|
TINIBE
|
ICICI BANK LTD(508534)
|
|
43
|
BODELI
|
GJ-15-008-052-001/120930
()
|
1115008000NRG25060520240011367
|
06/05/2024
|
UASHABEN
|
1115008WL001987
|
UASHABEN
|
00168
|
ICIC0000853
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910579996
|
|
UASHABE
|
ICICI BANK LTD(508534)
|
|
44
|
BODELI
|
GJ-15-008-052-001/58139
()
|
1115008000NRG25060520240011375
|
06/05/2024
|
PUNABHAI
|
1115008WL001987
|
PUNABHAI
|
00168
|
ICIC0000853
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910579994
|
|
Mr. PUNABHAI SOMABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
45
|
BODELI
|
GJ-15-007-051-001/111610069
()
|
1115007000NRG25060520240011312
|
06/05/2024
|
Harijan Kanubhai Manabhai
|
1115007WL001980
|
Harijan Kanubhai Manabhai
|
00415
|
SBIN0002638
|
1750
|
1750
|
Processed
|
10/05/2024
|
|
3910580038
|
|
HARIJAN KANUBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BODELI
|
GJ-15-008-084-004/2431992
()
|
1115008000NRG25060520240011392
|
06/05/2024
|
TADVI MAHESHBHAI GAMBHIRBHAI
|
1115008WL001990
|
TADVI MAHESHBHAI GAMBHIRBHAI
|
00415
|
SBIN0002638
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910580034
|
|
Mr. MAHESHBHAI GAMBHIRBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
47
|
BODELI
|
GJ-15-008-003-001/59108
()
|
1115008000NRG25060520240011402
|
06/05/2024
|
MAHENDRABHAI MADHAVBHAI VANKAR
|
1115008WL001993
|
MAHENDRABHAI MADHAVBHAI VANKAR
|
00415
|
SBIN0010954
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3910580036
|
|
MAHENDRABHAI MADHAVB
|
BANK OF BARODA(606985)
|
|
48
|
BODELI
|
GJ-15-008-052-001/58151
()
|
1115008000NRG25060520240011378
|
06/05/2024
|
SARLABEN
|
1115008WL001988
|
SARLABEN
|
00415
|
SBIN0010954
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910580032
|
|
MRS TADVI SARALABEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BODELI
|
GJ-15-008-052-002/3254885
()
|
1115008000NRG25060520240011381
|
06/05/2024
|
RAJPUT VIRENDRSINH PRABHATSINH
|
1115008WL001988
|
RAJPUT VIRENDRSINH PRABHATSINH
|
00415
|
SBIN0010954
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3910580033
|
|
MR VIRENDRASINH PRABHATSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
50
|
BODELI
|
GJ-15-008-084-003/2431964
()
|
1115008000NRG25060520240011385
|
06/05/2024
|
RAJPUT MAHIPALSINH RATANSINH
|
1115008WL001989
|
RAJPUT MAHIPALSINH RATANSINH
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910580037
|
|
RAJPUT MAHIPALSINH
|
BANK OF BARODA(606985)
|
|
51
|
BODELI
|
GJ-15-008-084-004/2431990
()
|
1115008000NRG25060520240011386
|
06/05/2024
|
RAJPUT KARANSINH BHAGAVANSINH
|
1115008WL001989
|
RAJPUT KARANSINH BHAGAVANSINH
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910580031
|
|
RAJPUT KARANSINH
|
BANK OF BARODA(606985)
|
|
52
|
BODELI
|
GJ-15-008-084-004/2431992
()
|
1115008000NRG25060520240011387
|
06/05/2024
|
Tadavi Hansaben Maheshbhai
|
1115008WL001989
|
Tadavi Hansaben Maheshbhai
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910580030
|
|
MRS HANSABEN MAHESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BODELI
|
GJ-15-008-084-004/24322077
()
|
1115008000NRG25060520240011388
|
06/05/2024
|
Tadvi Kaliben Somabhai
|
1115008WL001989
|
Tadvi Kaliben Somabhai
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
09/05/2024
|
|
3910580035
|
|
MRS KALIBEN SOMABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163300
|
163300
|
|
|
|
|
|
|
|