|
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
|
SANJELI
|
GJ-23-003-084-003/580329
(Vansiya)
|
1123003000NRG24300320241376114
|
30/03/2024
|
Dodiyar Pradipbhai Amarsinh
|
1123003WL100505
|
Dodiyar Pradipbhai Amarsinh
|
00045
|
BARB0DEVGAD
|
1743
|
1743
|
Processed
|
23/04/2024
|
|
3220304487
|
|
DODIYAR PRADIPBHAI A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
2
|
SANJELI
|
GJ-23-003-022-001/55998024
(Govinda Talai)
|
1123003000NRG24300320241378824
|
30/03/2024
|
charel mansukhbhai dirabhai
|
1123003WL100689
|
charel mansukhbhai dirabhai
|
00045
|
BARB0DOHADX
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220304499
|
|
CHAREL MANSUKHBHAI DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
3
|
SANJELI
|
GJ-23-003-025-001/5896485
(Hirola)
|
1123003000NRG24300320241376427
|
30/03/2024
|
SANGADA VIPULBHAI KALUBHAI
|
1123003WL100525
|
SANGADA VIPULBHAI KALUBHAI
|
00045
|
BARB0JHALOD
|
249
|
249
|
Processed
|
23/04/2024
|
|
3220304582
|
|
SANGADA VIPULBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANJELI
|
GJ-23-003-070-002/65917933-A
(Sanjeli)
|
1123003000NRG24300320241378196
|
30/03/2024
|
Chjarel Pinalben Pankaj
|
1123003WL100637
|
Chjarel Pinalben Pankaj
|
00045
|
BARB0JHALOD
|
1374
|
1374
|
Processed
|
23/04/2024
|
|
3220304486
|
|
PINALBEN GAUTAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
5
|
SANJELI
|
GJ-23-003-022-001/55997965
(Govinda Talai)
|
1123003000NRG24300320241378821
|
30/03/2024
|
Charel Sejalben Galabhai
|
1123003WL100688
|
Charel Sejalben Galabhai
|
00045
|
BARB0SANJEL
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220304577
|
|
Master SEJALBEN GALABHAI CHAREL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
6
|
SANJELI
|
GJ-23-003-022-001/55998025
(Govinda Talai)
|
1123003000NRG24300320241378825
|
30/03/2024
|
CHAREL SUSHILABEN RAKESHBHAI
|
1123003WL100689
|
CHAREL SUSHILABEN RAKESHBHAI
|
00045
|
BARB0SANJEL
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220304484
|
|
CHAREL SUSHILABEN RAKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
SANJELI
|
GJ-23-003-022-001/651062478
(Govinda Talai)
|
1123003000NRG24300320241378827
|
30/03/2024
|
Charel Alpaben Kalsing
|
1123003WL100689
|
Charel Alpaben Kalsing
|
00045
|
BARB0SANJEL
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220304482
|
|
CHAREL ALPABEN
|
BANK OF BARODA(606985)
|
|
8
|
SANJELI
|
GJ-23-003-022-001/651062536
(Govinda Talai)
|
1123003000NRG24300320241378822
|
30/03/2024
|
Charel Narendrabhai Samjibhai
|
1123003WL100688
|
Charel Narendrabhai Samjibhai
|
00045
|
BARB0SANJEL
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220304504
|
|
NARENDARBHAI SAMAJI
|
BANK OF BARODA(606985)
|
|
9
|
SANJELI
|
GJ-23-003-022-001/651062537
(Govinda Talai)
|
1123003000NRG24300320241378823
|
30/03/2024
|
Charel Sandipbhai Galabhai
|
1123003WL100688
|
Charel Sandipbhai Galabhai
|
00045
|
BARB0SANJEL
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220304503
|
|
Mr. SANDIPBHAI GALABHAI CHAREL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
10
|
SANJELI
|
GJ-23-003-070-001/65918244
(Sanjeli)
|
1123003000NRG24300320241378946
|
30/03/2024
|
CHAREL RHABEN ADANILBHAI
|
1123003WL100695
|
CHAREL RHABEN ADANILBHAI
|
00045
|
BARB0SANJEL
|
3080
|
3080
|
Rejected
|
23/04/2024
|
|
3220304493
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
SANJELI
|
GJ-23-003-070-001/65918495
(Sanjeli)
|
1123003000NRG24300320241378188
|
30/03/2024
|
Charel santaben Galabhai
|
1123003WL100636
|
Charel santaben Galabhai
|
00045
|
BARB0SANJEL
|
1374
|
1374
|
Processed
|
23/04/2024
|
|
3220304579
|
|
SHANTABEN GALABHAI C
|
BANK OF BARODA(606985)
|
|
12
|
SANJELI
|
GJ-23-003-070-001/65918500
(Sanjeli)
|
1123003000NRG24300320241378189
|
30/03/2024
|
CHAREL PANKAJ MADHU
|
1123003WL100636
|
CHAREL PANKAJ MADHU
|
00045
|
BARB0SANJEL
|
1374
|
1374
|
Processed
|
23/04/2024
|
|
3220304492
|
|
MR CHAREL PANKAJKUMAR MADHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANJELI
|
GJ-23-003-070-002/1847339
(Sanjeli)
|
1123003000NRG24300320241378950
|
30/03/2024
|
bilval sardaben shailes
|
1123003WL100695
|
bilval sardaben shailes
|
00045
|
BARB0SANJEL
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
3220304581
|
|
BILVALSHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
SANJELI
|
GJ-23-003-070-002/1847339
(Sanjeli)
|
1123003000NRG24300320241378949
|
30/03/2024
|
SHAIIESHBHAI KALU
|
1123003WL100695
|
SHAIIESHBHAI KALU
|
00045
|
BARB0SANJEL
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
3220304512
|
|
BILVAL SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SANJELI
|
GJ-23-003-070-002/1848848
(Sanjeli)
|
1123003000NRG24300320241378185
|
30/03/2024
|
charel Rangitaben dines
|
1123003WL100635
|
charel Rangitaben dines
|
00045
|
BARB0SANJEL
|
768
|
768
|
Processed
|
23/04/2024
|
|
3220304483
|
|
RANGEETA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
SANJELI
|
GJ-23-003-070-002/5586834
(Sanjeli)
|
1123003000NRG24300320241378951
|
30/03/2024
|
lalitaben
|
1123003WL100695
|
lalitaben
|
00045
|
BARB0SANJEL
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
3220304576
|
|
CHARPOT LALITABEN
|
BANK OF BARODA(606985)
|
|
17
|
SANJELI
|
GJ-23-003-070-002/5588426
(Sanjeli)
|
1123003000NRG24300320241378186
|
30/03/2024
|
charel rasilaben ravindr
|
1123003WL100635
|
charel rasilaben ravindr
|
00045
|
BARB0SANJEL
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220304573
|
|
CHAREL RASHILABEN RA
|
BANK OF BARODA(606985)
|
|
18
|
SANJELI
|
GJ-23-003-070-002/614562
(Sanjeli)
|
1123003000NRG24300320241378321
|
30/03/2024
|
Charel Pintubhai Lallubhai
|
1123003WL100649
|
Charel Pintubhai Lallubhai
|
00045
|
BARB0SANJEL
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220304498
|
|
Charel Pintubhai Lallubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SANJELI
|
GJ-23-003-070-002/65917803
(Sanjeli)
|
1123003000NRG24300320241378952
|
30/03/2024
|
charpot kantaben hemsing
|
1123003WL100695
|
charpot kantaben hemsing
|
00045
|
BARB0SANJEL
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
3220304580
|
|
CHARAPOT KONTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANJELI
|
GJ-23-003-070-002/65917931
(Sanjeli)
|
1123003000NRG24300320241378195
|
30/03/2024
|
CHAREL GOVIND NARSING
|
1123003WL100637
|
CHAREL GOVIND NARSING
|
00045
|
BARB0SANJEL
|
2061
|
2061
|
Processed
|
23/04/2024
|
|
3220304494
|
|
Charel Govindbhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SANJELI
|
GJ-23-003-070-002/65917931
(Sanjeli)
|
1123003000NRG24300320241378194
|
30/03/2024
|
Charel nanda narsing
|
1123003WL100637
|
Charel nanda narsing
|
00045
|
BARB0SANJEL
|
2061
|
2061
|
Processed
|
23/04/2024
|
|
3220304510
|
|
CHAREL NANDABEN
|
BANK OF BARODA(606985)
|
|
22
|
SANJELI
|
GJ-23-003-070-002/65917938
(Sanjeli)
|
1123003000NRG24300320241378956
|
30/03/2024
|
Muniya Sanjaybhai Samjibhai
|
1123003WL100695
|
Muniya Sanjaybhai Samjibhai
|
00045
|
BARB0SANJEL
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
3220304501
|
|
MUNIYA SANJAYBHAI SH
|
BANK OF BARODA(606985)
|
|
23
|
SANJELI
|
GJ-23-003-070-002/65918282
(Sanjeli)
|
1123003000NRG24300320241378957
|
30/03/2024
|
CHAREL CHANDUBHAI NATHABHAI
|
1123003WL100695
|
CHAREL CHANDUBHAI NATHABHAI
|
00045
|
BARB0SANJEL
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
3220304574
|
|
CHAREL CHANDUBHAI NA
|
BANK OF BARODA(606985)
|
|
24
|
SANJELI
|
GJ-23-003-070-002/65918347
(Sanjeli)
|
1123003000NRG24300320241378322
|
30/03/2024
|
BILVAL PRAKASHBHAI MANSINGBHAI
|
1123003WL100649
|
BILVAL PRAKASHBHAI MANSINGBHAI
|
00045
|
BARB0SANJEL
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220304497
|
|
BILAVAL PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANJELI
|
GJ-23-003-070-002/65918350
(Sanjeli)
|
1123003000NRG24300320241378224
|
30/03/2024
|
BHURIA CHUNIYA GAVJI
|
1123003WL100639
|
BHURIA CHUNIYA GAVJI
|
00045
|
BARB0SANJEL
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220304578
|
|
CHUNILAL GAVJIBHAI C
|
BANK OF BARODA(606985)
|
|
26
|
SANJELI
|
GJ-23-003-070-002/65918350
(Sanjeli)
|
1123003000NRG24300320241378225
|
30/03/2024
|
BHURIA GALIBEN CHUNIYA
|
1123003WL100639
|
BHURIA GALIBEN CHUNIYA
|
00045
|
BARB0SANJEL
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220304575
|
|
CHAREL GALIBEN
|
BANK OF BARODA(606985)
|
|
27
|
SANJELI
|
GJ-23-003-070-002/65918350
(Sanjeli)
|
1123003000NRG24300320241378226
|
30/03/2024
|
CHAREL REKHABEN MATHUR
|
1123003WL100639
|
CHAREL REKHABEN MATHUR
|
00045
|
BARB0SANJEL
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220304511
|
|
CHAREL REKHABEN
|
BANK OF BARODA(606985)
|
|
28
|
SANJELI
|
GJ-23-003-070-002/65918376
(Sanjeli)
|
1123003000NRG24300320241378961
|
30/03/2024
|
Muniya Piyushbhai Ramanbhai
|
1123003WL100695
|
Muniya Piyushbhai Ramanbhai
|
00045
|
BARB0SANJEL
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
3220304495
|
|
PIYUSHBHAI M F G RA
|
BANK OF BARODA(606985)
|
|
29
|
SANJELI
|
GJ-23-003-070-002/65918376
(Sanjeli)
|
1123003000NRG24300320241378959
|
30/03/2024
|
Muniya Ramanbhai Valabhai
|
1123003WL100695
|
Muniya Ramanbhai Valabhai
|
00045
|
BARB0SANJEL
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
3220304506
|
|
MUNIYA RAMANBHAI VAL
|
BANK OF BARODA(606985)
|
|
30
|
SANJELI
|
GJ-23-003-070-002/65918376
(Sanjeli)
|
1123003000NRG24300320241378960
|
30/03/2024
|
Muniya vimlaben Ramanbhai
|
1123003WL100695
|
Muniya vimlaben Ramanbhai
|
00045
|
BARB0SANJEL
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
3220304507
|
|
MUNIYA VIMLABEN RAMA
|
BANK OF BARODA(606985)
|
|
31
|
SANJELI
|
GJ-23-003-070-002/65918507
(Sanjeli)
|
1123003000NRG24300320241378197
|
30/03/2024
|
VALVAI RAMSING DALSUKH
|
1123003WL100637
|
VALVAI RAMSING DALSUKH
|
00045
|
BARB0SANJEL
|
1374
|
1374
|
Rejected
|
23/04/2024
|
|
3220304505
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
SANJELI
|
GJ-23-003-070-002/65918508
(Sanjeli)
|
1123003000NRG24300320241378199
|
30/03/2024
|
VALVAI AMITABEN VIPIS
|
1123003WL100637
|
VALVAI AMITABEN VIPIS
|
00045
|
BARB0SANJEL
|
1374
|
1374
|
Processed
|
23/04/2024
|
|
3220304509
|
|
VALVAI AMITABEN VIPI
|
BANK OF BARODA(606985)
|
|
33
|
SANJELI
|
GJ-23-003-070-002/65918508
(Sanjeli)
|
1123003000NRG24300320241378198
|
30/03/2024
|
VALVAI VIPIS DALSUKH
|
1123003WL100637
|
VALVAI VIPIS DALSUKH
|
00045
|
BARB0SANJEL
|
1374
|
1374
|
Processed
|
23/04/2024
|
|
3220304508
|
|
VALVAI VIPISHKUMAR D
|
BANK OF BARODA(606985)
|
|
34
|
SANJELI
|
GJ-23-003-070-002/65918703
(Sanjeli)
|
1123003000NRG24300320241378200
|
30/03/2024
|
charel Anandiben narsing bhai
|
1123003WL100637
|
charel Anandiben narsing bhai
|
00045
|
BARB0SANJEL
|
2061
|
2061
|
Processed
|
23/04/2024
|
|
3220304502
|
|
ANANDIBEN NARSHINGBH
|
BANK OF BARODA(606985)
|
|
35
|
SANJELI
|
GJ-23-003-070-002/65918717
(Sanjeli)
|
1123003000NRG24300320241378202
|
30/03/2024
|
Charel Kavanbhai Shailesh bhai
|
1123003WL100637
|
Charel Kavanbhai Shailesh bhai
|
00045
|
BARB0SANJEL
|
1374
|
1374
|
Processed
|
23/04/2024
|
|
3220304496
|
|
KAVANBHAI MINOR F NG
|
BANK OF BARODA(606985)
|
|
36
|
SANJELI
|
GJ-23-003-084-003/58030088
(Vansiya)
|
1123003000NRG24300320241376111
|
30/03/2024
|
BARIA SANJAY BABU
|
1123003WL100505
|
BARIA SANJAY BABU
|
00045
|
BARB0SANJEL
|
747
|
747
|
Processed
|
23/04/2024
|
|
3220304485
|
|
BARIA SANJAYKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SANJELI
|
GJ-23-003-084-003/58030318
(Vansiya)
|
1123003000NRG24300320241376179
|
30/03/2024
|
BARIYA ANILBHAI BHARATBHAI
|
1123003WL100509
|
BARIYA ANILBHAI BHARATBHAI
|
00045
|
BARB0SANJEL
|
1494
|
1494
|
Processed
|
23/04/2024
|
|
3220304500
|
|
Baria Anilbhai Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74829
|
74829
|
|
|
|
|
|
|
|
|
38
|
SANJELI
|
GJ-23-003-084-003/58030088
(Vansiya)
|
1123003000NRG24300320241376112
|
30/03/2024
|
BARIYA LILABEN SANJAY
|
1123003WL100505
|
BARIYA LILABEN SANJAY
|
00045
|
BARB0VANSIY
|
747
|
747
|
Processed
|
23/04/2024
|
|
3220304554
|
|
LEELABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
39
|
SANJELI
|
GJ-23-003-084-003/58030225
(Vansiya)
|
1123003000NRG24300320241376107
|
30/03/2024
|
DODIYAR PUSHPABEN
|
1123003WL100504
|
DODIYAR PUSHPABEN
|
00045
|
BARB0VANSIY
|
1743
|
1743
|
Processed
|
23/04/2024
|
|
3220304589
|
|
PUSHPABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
40
|
SANJELI
|
GJ-23-003-084-003/58030225
(Vansiya)
|
1123003000NRG24300320241376106
|
30/03/2024
|
DODIYAR RANJITBHAI
|
1123003WL100504
|
DODIYAR RANJITBHAI
|
00045
|
BARB0VANSIY
|
1743
|
1743
|
Processed
|
23/04/2024
|
|
3220304588
|
|
RANJITHBHAI RAMSINGH
|
BANK OF BARODA(606985)
|
|
41
|
SANJELI
|
GJ-23-003-084-003/58030338
(Vansiya)
|
1123003000NRG24300320241376180
|
30/03/2024
|
Bariya Tapsviben mukeshbhai
|
1123003WL100509
|
Bariya Tapsviben mukeshbhai
|
00045
|
BARB0VANSIY
|
1494
|
1494
|
Processed
|
23/04/2024
|
|
3220304556
|
|
TAPASVIBEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
42
|
SANJELI
|
GJ-23-003-084-007/5587644
(Vansiya)
|
1123003000NRG24300320241376115
|
30/03/2024
|
DANGIMALSING DHANA
|
1123003WL100505
|
DANGIMALSING DHANA
|
00045
|
BARB0VANSIY
|
249
|
249
|
Processed
|
23/04/2024
|
|
3220304546
|
|
MALSINGBHAI D DANGI
|
BANK OF BARODA(606985)
|
|
43
|
SANJELI
|
GJ-23-003-084-007/56038325
(Vansiya)
|
1123003000NRG24300320241376116
|
30/03/2024
|
DANGI SHANTABEN DALUBHAI
|
1123003WL100505
|
DANGI SHANTABEN DALUBHAI
|
00045
|
BARB0VANSIY
|
249
|
249
|
Processed
|
23/04/2024
|
|
3220304551
|
|
SHANTABEN DALUBHAI D
|
BANK OF BARODA(606985)
|
|
44
|
SANJELI
|
GJ-23-003-084-007/56038325
(Vansiya)
|
1123003000NRG24300320241376117
|
30/03/2024
|
DANGI VIPULBHAI DALUBHAI
|
1123003WL100505
|
DANGI VIPULBHAI DALUBHAI
|
00045
|
BARB0VANSIY
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3220304558
|
|
DANGI VIPULBHAI DALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SANJELI
|
GJ-23-003-084-007/56038338
(Vansiya)
|
1123003000NRG24300320241376154
|
30/03/2024
|
RAVAT KALIBEN MUKESHBHAI
|
1123003WL100507
|
RAVAT KALIBEN MUKESHBHAI
|
00045
|
BARB0VANSIY
|
1743
|
1743
|
Processed
|
23/04/2024
|
|
3220304549
|
|
KALIBEN MUKESHBHAI R
|
BANK OF BARODA(606985)
|
|
46
|
SANJELI
|
GJ-23-003-084-007/56038338
(Vansiya)
|
1123003000NRG24300320241376155
|
30/03/2024
|
RAVAT MUKESHBHAI BIJIYABHAI
|
1123003WL100507
|
RAVAT MUKESHBHAI BIJIYABHAI
|
00045
|
BARB0VANSIY
|
1743
|
1743
|
Processed
|
23/04/2024
|
|
3220304548
|
|
RAVAT MUKESHBHAI BIJ
|
BANK OF BARODA(606985)
|
|
47
|
SANJELI
|
GJ-23-003-084-007/56038356
(Vansiya)
|
1123003000NRG24300320241376120
|
30/03/2024
|
DAMOR FULSINGBHAI MANABHAI
|
1123003WL100505
|
DAMOR FULSINGBHAI MANABHAI
|
00045
|
BARB0VANSIY
|
1743
|
1743
|
Processed
|
23/04/2024
|
|
3220304555
|
|
Mr. FULSIGBHAI MANABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
48
|
SANJELI
|
GJ-23-003-084-007/56038356
(Vansiya)
|
1123003000NRG24300320241376121
|
30/03/2024
|
DAMOR RADHABEN FULSINGBHAI
|
1123003WL100505
|
DAMOR RADHABEN FULSINGBHAI
|
00045
|
BARB0VANSIY
|
1743
|
1743
|
Processed
|
23/04/2024
|
|
3220304557
|
|
RADHABEN FULSINGBHAI
|
BANK OF BARODA(606985)
|
|
49
|
SANJELI
|
GJ-23-003-084-007/56038370
(Vansiya)
|
1123003000NRG24300320241376122
|
30/03/2024
|
Dangi Sartanbhai Malsingbhai
|
1123003WL100505
|
Dangi Sartanbhai Malsingbhai
|
00045
|
BARB0VANSIY
|
249
|
249
|
Processed
|
23/04/2024
|
|
3220304553
|
|
SARTANBHAI MALSINGBH
|
BANK OF BARODA(606985)
|
|
50
|
SANJELI
|
GJ-23-003-084-007/56038370
(Vansiya)
|
1123003000NRG24300320241376123
|
30/03/2024
|
Dangi Sonalben Malsingbhai
|
1123003WL100505
|
Dangi Sonalben Malsingbhai
|
00045
|
BARB0VANSIY
|
249
|
249
|
Processed
|
23/04/2024
|
|
3220304552
|
|
SONALBEN MALSINGBHAI
|
BANK OF BARODA(606985)
|
|
51
|
SANJELI
|
GJ-23-003-084-007/58030107
(Vansiya)
|
1123003000NRG24300320241376159
|
30/03/2024
|
RAVAT JAGDISHBHAI VARSINGBHAI
|
1123003WL100507
|
RAVAT JAGDISHBHAI VARSINGBHAI
|
00045
|
BARB0VANSIY
|
1743
|
1743
|
Processed
|
23/04/2024
|
|
3220304545
|
|
JAGDISHBHAI VARSINGB
|
BANK OF BARODA(606985)
|
|
52
|
SANJELI
|
GJ-23-003-084-007/58030107
(Vansiya)
|
1123003000NRG24300320241376160
|
30/03/2024
|
RAVAT REKHABEN JAGDISHBHAI
|
1123003WL100507
|
RAVAT REKHABEN JAGDISHBHAI
|
00045
|
BARB0VANSIY
|
1743
|
1743
|
Processed
|
23/04/2024
|
|
3220304543
|
|
REKHABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
53
|
SANJELI
|
GJ-23-003-084-007/58030288
(Vansiya)
|
1123003000NRG24300320241376161
|
30/03/2024
|
Dangi Valsingbhai Lalabhai
|
1123003WL100507
|
Dangi Valsingbhai Lalabhai
|
00045
|
BARB0VANSIY
|
1743
|
1743
|
Processed
|
23/04/2024
|
|
3220304547
|
|
VALSINGBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
54
|
SANJELI
|
GJ-23-003-084-007/58030542
(Vansiya)
|
1123003000NRG24300320241376125
|
30/03/2024
|
GARASIYA NIRMLA TERSING
|
1123003WL100505
|
GARASIYA NIRMLA TERSING
|
00045
|
BARB0VANSIY
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3220304560
|
|
NIRMALABEN TERSINGBH
|
BANK OF BARODA(606985)
|
|
55
|
SANJELI
|
GJ-23-003-084-007/58030542
(Vansiya)
|
1123003000NRG24300320241376126
|
30/03/2024
|
GARASIYA SHITAL TERSING
|
1123003WL100505
|
GARASIYA SHITAL TERSING
|
00045
|
BARB0VANSIY
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3220304544
|
|
SHITALBEN TERSINGBHA
|
BANK OF BARODA(606985)
|
|
56
|
SANJELI
|
GJ-23-003-084-007/58030542
(Vansiya)
|
1123003000NRG24300320241376124
|
30/03/2024
|
GARASIYA TERSING SAMJI
|
1123003WL100505
|
GARASIYA TERSING SAMJI
|
00045
|
BARB0VANSIY
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3220304550
|
|
TERSINGBHAI SAMJIBHA
|
BANK OF BARODA(606985)
|
|
57
|
SANJELI
|
GJ-23-003-084-007/58030553
(Vansiya)
|
1123003000NRG24300320241376127
|
30/03/2024
|
Baria Pritiben Dineshbhai
|
1123003WL100505
|
Baria Pritiben Dineshbhai
|
00045
|
BARB0VANSIY
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3220304542
|
|
BARIA PRITIBEN DINESHBHAI
|
AXIS BANK(607153)
|
|
58
|
SANJELI
|
GJ-23-003-084-007/58030553
(Vansiya)
|
1123003000NRG24300320241376128
|
30/03/2024
|
Dangi Samsubhai Higabhai
|
1123003WL100505
|
Dangi Samsubhai Higabhai
|
00045
|
BARB0VANSIY
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3220304541
|
|
DANGI SAMSUBHAI HIGA
|
BANK OF BARODA(606985)
|
|
59
|
SANJELI
|
GJ-23-003-084-008/56038025
(Vansiya)
|
1123003000NRG24300320241376181
|
30/03/2024
|
TAVIYAD PUSPENDRABHAI KALSINGBHAI
|
1123003WL100509
|
TAVIYAD PUSPENDRABHAI KALSINGBHAI
|
00045
|
BARB0VANSIY
|
1494
|
1494
|
Processed
|
23/04/2024
|
|
3220304540
|
|
TAVIYAD PUSHPENDRAKUMAR KALSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SANJELI
|
GJ-23-003-084-009/56038284
(Vansiya)
|
1123003000NRG24300320241376108
|
30/03/2024
|
BILWAL JITENDRAKUMAR KHUMA
|
1123003WL100504
|
BILWAL JITENDRAKUMAR KHUMA
|
00045
|
BARB0VANSIY
|
1743
|
1743
|
Processed
|
23/04/2024
|
|
3220304539
|
|
JITENDRAKUMAR KHUMA
|
BANK OF BARODA(606985)
|
|
61
|
SANJELI
|
GJ-23-003-084-009/56038317
(Vansiya)
|
1123003000NRG24300320241376109
|
30/03/2024
|
BILVAL BINABEN SANJAYBHAI
|
1123003WL100504
|
BILVAL BINABEN SANJAYBHAI
|
00045
|
BARB0VANSIY
|
1743
|
1743
|
Processed
|
23/04/2024
|
|
3220304538
|
|
BINABEN SANJAYBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35856
|
35856
|
|
|
|
|
|
|
|
|
62
|
SANJELI
|
GJ-23-003-022-001/55998026
(Govinda Talai)
|
1123003000NRG24300320241378826
|
30/03/2024
|
charel kapuriben mansukhbhai
|
1123003WL100689
|
charel kapuriben mansukhbhai
|
00057
|
BARB0BGGBXX
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220304518
|
|
CHAREL KAPURIBEN MANSUKHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
SANJELI
|
GJ-23-003-025-001/5607665
(Hirola)
|
1123003000NRG24300320241376447
|
30/03/2024
|
DANGI DHARMESBHAI SOMABHAI
|
1123003WL100527
|
DANGI DHARMESBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3220304563
|
|
Dangi Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SANJELI
|
GJ-23-003-025-001/570935
(Hirola)
|
1123003000NRG24300320241376448
|
30/03/2024
|
CHATURIBEN ARVINDBHAI SANGADA
|
1123003WL100527
|
CHATURIBEN ARVINDBHAI SANGADA
|
00057
|
BARB0BGGBXX
|
249
|
249
|
Processed
|
23/04/2024
|
|
3220304593
|
|
CHATURIBEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
65
|
SANJELI
|
GJ-23-003-025-001/571139
(Hirola)
|
1123003000NRG24300320241376449
|
30/03/2024
|
Sangada Babubhai Jhithrabhai
|
1123003WL100527
|
Sangada Babubhai Jhithrabhai
|
00057
|
BARB0BGGBXX
|
249
|
249
|
Processed
|
23/04/2024
|
|
3220304528
|
|
BABUBHAI ZITHRABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SANJELI
|
GJ-23-003-025-001/572249
(Hirola)
|
1123003000NRG24300320241376450
|
30/03/2024
|
SANGADA SURMILABEN RAJUBHAI
|
1123003WL100527
|
SANGADA SURMILABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3220304529
|
|
SURMILABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
67
|
SANJELI
|
GJ-23-003-025-001/572275
(Hirola)
|
1123003000NRG24300320241376451
|
30/03/2024
|
SANGADA KAMESHBHAI KALABHAI
|
1123003WL100527
|
SANGADA KAMESHBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3220304561
|
|
SANGADA KAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
68
|
SANJELI
|
GJ-23-003-025-001/572275
(Hirola)
|
1123003000NRG24300320241376452
|
30/03/2024
|
SANGADA NANDABEN KAMESHBHAI
|
1123003WL100527
|
SANGADA NANDABEN KAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3220304562
|
|
SANGADA NANDABEN
|
BANK OF BARODA(606985)
|
|
69
|
SANJELI
|
GJ-23-003-025-001/5895510
(Hirola)
|
1123003000NRG24300320241376454
|
30/03/2024
|
Sangada Kalubhai Narsigbhai
|
1123003WL100527
|
Sangada Kalubhai Narsigbhai
|
00057
|
BARB0BGGBXX
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3220304530
|
|
SANGADA KALUBHAI
|
BANK OF BARODA(606985)
|
|
70
|
SANJELI
|
GJ-23-003-025-001/5895566
(Hirola)
|
1123003000NRG24300320241376455
|
30/03/2024
|
Sangada Rameshbhai Kalabhai
|
1123003WL100527
|
Sangada Rameshbhai Kalabhai
|
00057
|
BARB0BGGBXX
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3220304531
|
|
SANGADA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
71
|
SANJELI
|
GJ-23-003-025-001/5895566
(Hirola)
|
1123003000NRG24300320241376456
|
30/03/2024
|
Sangada Surekahaben Rameshbhai
|
1123003WL100527
|
Sangada Surekahaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3220304532
|
|
SANGADA SUREKHABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SANJELI
|
GJ-23-003-025-001/5895687
(Hirola)
|
1123003000NRG24300320241376425
|
30/03/2024
|
SANGADA PANKAJBHAI SABHURBHAI
|
1123003WL100525
|
SANGADA PANKAJBHAI SABHURBHAI
|
00057
|
BARB0BGGBXX
|
249
|
249
|
Processed
|
23/04/2024
|
|
3220304592
|
|
Sangada Pankajbhai Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SANJELI
|
GJ-23-003-025-001/58961012
(Hirola)
|
1123003000NRG24300320241376457
|
30/03/2024
|
GARASIYA GITABEN KALPESHBHAI
|
1123003WL100527
|
GARASIYA GITABEN KALPESHBHAI
|
00057
|
BARB0BGGBXX
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3220304533
|
|
GARASIYA GITABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SANJELI
|
GJ-23-003-025-001/5896485
(Hirola)
|
1123003000NRG24300320241376426
|
30/03/2024
|
SANGADA JAYESHBHAI KALUBHAI
|
1123003WL100525
|
SANGADA JAYESHBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
249
|
249
|
Processed
|
23/04/2024
|
|
3220304590
|
|
SANGADA JAYESHBHAI K
|
BANK OF BARODA(606985)
|
|
75
|
SANJELI
|
GJ-23-003-025-001/58971156
(Hirola)
|
1123003000NRG24300320241376459
|
30/03/2024
|
Sangada Samudiben Valsingbhai
|
1123003WL100527
|
Sangada Samudiben Valsingbhai
|
00057
|
BARB0BGGBXX
|
249
|
249
|
Processed
|
23/04/2024
|
|
3220304527
|
|
SAMUDIBEN VALSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SANJELI
|
GJ-23-003-070-001/65918244
(Sanjeli)
|
1123003000NRG24300320241378945
|
30/03/2024
|
CHAREL ANILBHAI VIRSING
|
1123003WL100695
|
CHAREL ANILBHAI VIRSING
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
3220304479
|
|
CHAREL ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SANJELI
|
GJ-23-003-070-002/1848848
(Sanjeli)
|
1123003000NRG24300320241378184
|
30/03/2024
|
charel dines valsing
|
1123003WL100635
|
charel dines valsing
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
23/04/2024
|
|
3220304526
|
|
CHAREL DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SANJELI
|
GJ-23-003-070-002/5588407
(Sanjeli)
|
1123003000NRG24300320241378190
|
30/03/2024
|
BHURSINGBHAI
|
1123003WL100636
|
BHURSINGBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
23/04/2024
|
|
3220304524
|
|
CHAREL BHURSINGBHAI SANTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SANJELI
|
GJ-23-003-070-002/5588407
(Sanjeli)
|
1123003000NRG24300320241378191
|
30/03/2024
|
SURTABEN BHURSINGCHAREL
|
1123003WL100636
|
SURTABEN BHURSINGCHAREL
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
23/04/2024
|
|
3220304523
|
|
CHAREL SURTABEN BHURSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SANJELI
|
GJ-23-003-070-002/5588431
(Sanjeli)
|
1123003000NRG24300320241379417
|
30/03/2024
|
Lachhara Pankajkumar R
|
1123003WL100719
|
Lachhara Pankajkumar R
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220304520
|
|
Lachhn Pankajkumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SANJELI
|
GJ-23-003-070-002/65917803
(Sanjeli)
|
1123003000NRG24300320241378953
|
30/03/2024
|
Charpot vijaybhai hemsingbhai
|
1123003WL100695
|
Charpot vijaybhai hemsingbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
3220304565
|
|
VIJAY KUMAR HEMSINGB
|
BANK OF BARODA(606985)
|
|
82
|
SANJELI
|
GJ-23-003-070-002/65917808
(Sanjeli)
|
1123003000NRG24300320241378954
|
30/03/2024
|
Charel sarlaben natha
|
1123003WL100695
|
Charel sarlaben natha
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
3220304564
|
|
CHAREL SARLABEN NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SANJELI
|
GJ-23-003-070-002/65917931
(Sanjeli)
|
1123003000NRG24300320241378193
|
30/03/2024
|
Narsinghbhai Mansukhbhai
|
1123003WL100637
|
Narsinghbhai Mansukhbhai
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
23/04/2024
|
|
3220304525
|
|
CHAREL NARSINGBHAI MANSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SANJELI
|
GJ-23-003-070-002/65917938
(Sanjeli)
|
1123003000NRG24300320241378955
|
30/03/2024
|
Muniya SUMITRA Samjibhai
|
1123003WL100695
|
Muniya SUMITRA Samjibhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
3220304519
|
|
SUMITRABEN SAMJIBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SANJELI
|
GJ-23-003-070-002/65918282
(Sanjeli)
|
1123003000NRG24300320241378958
|
30/03/2024
|
CHAREL SHITALBEN CHANDUBHAI
|
1123003WL100695
|
CHAREL SHITALBEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
3220304570
|
|
SHITALBEN CHANDUBHAI NATHA CHAREL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SANJELI
|
GJ-23-003-070-002/65918703
(Sanjeli)
|
1123003000NRG24300320241378201
|
30/03/2024
|
Charel Kaliben Mansukhbhai
|
1123003WL100637
|
Charel Kaliben Mansukhbhai
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
23/04/2024
|
|
3220304522
|
|
CHAREL KALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SANJELI
|
GJ-23-003-084-003/58030248
(Vansiya)
|
1123003000NRG24300320241376113
|
30/03/2024
|
DODIYA MANISHABEN NILESHBHAI
|
1123003WL100505
|
DODIYA MANISHABEN NILESHBHAI
|
00057
|
BARB0BGGBXX
|
1743
|
1743
|
Processed
|
23/04/2024
|
|
3220304566
|
|
MANISHABEN NILESHBHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SANJELI
|
GJ-23-003-084-003/58030281
(Vansiya)
|
1123003000NRG24300320241376178
|
30/03/2024
|
Bariya jhithrabhai makhajibhai
|
1123003WL100509
|
Bariya jhithrabhai makhajibhai
|
00057
|
BARB0BGGBXX
|
1494
|
1494
|
Processed
|
23/04/2024
|
|
3220304480
|
|
JITHARABHAI MAKHAJIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SANJELI
|
GJ-23-003-084-007/56037851
(Vansiya)
|
1123003000NRG24300320241376152
|
30/03/2024
|
KANSINGBHAI BHODERBHAI TAVIYAD
|
1123003WL100507
|
KANSINGBHAI BHODERBHAI TAVIYAD
|
00057
|
BARB0BGGBXX
|
1743
|
1743
|
Processed
|
23/04/2024
|
|
3220304478
|
|
TAVIYAD KANSINGBHAI BHUDHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SANJELI
|
GJ-23-003-084-007/56037851
(Vansiya)
|
1123003000NRG24300320241376153
|
30/03/2024
|
RAMILABEN KANSINGBHAI TAVIYAD
|
1123003WL100507
|
RAMILABEN KANSINGBHAI TAVIYAD
|
00057
|
BARB0BGGBXX
|
1743
|
1743
|
Processed
|
23/04/2024
|
|
3220304594
|
|
TAVIYAD RAMILABEN KANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SANJELI
|
GJ-23-003-084-007/56038340
(Vansiya)
|
1123003000NRG24300320241376118
|
30/03/2024
|
DANGI MANSING MOHAN
|
1123003WL100505
|
DANGI MANSING MOHAN
|
00057
|
BARB0BGGBXX
|
1743
|
1743
|
Processed
|
23/04/2024
|
|
3220304569
|
|
MR MANSINGHBHAI MOHANBHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANJELI
|
GJ-23-003-084-007/56038340
(Vansiya)
|
1123003000NRG24300320241376119
|
30/03/2024
|
DANGI VANITABEN MANSING
|
1123003WL100505
|
DANGI VANITABEN MANSING
|
00057
|
BARB0BGGBXX
|
1743
|
1743
|
Processed
|
23/04/2024
|
|
3220304568
|
|
MANSINGBHAI MOHANBHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SANJELI
|
GJ-23-003-084-007/56038343
(Vansiya)
|
1123003000NRG24300320241376156
|
30/03/2024
|
Taviyad Ramilaben Kalsing bhai
|
1123003WL100507
|
Taviyad Ramilaben Kalsing bhai
|
00057
|
BARB0BGGBXX
|
1743
|
1743
|
Processed
|
23/04/2024
|
|
3220304481
|
|
RAMILABEN KALSINGBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SANJELI
|
GJ-23-003-084-007/56038353
(Vansiya)
|
1123003000NRG24300320241376157
|
30/03/2024
|
BHABHOR RANCHHOD KIDIYA
|
1123003WL100507
|
BHABHOR RANCHHOD KIDIYA
|
00057
|
BARB0BGGBXX
|
1743
|
1743
|
Processed
|
23/04/2024
|
|
3220304567
|
|
BHABHOR RANACHHODBHAI KIDIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SANJELI
|
GJ-23-003-084-007/56038357
(Vansiya)
|
1123003000NRG24300320241376158
|
30/03/2024
|
TAVIYAD RAMESHBHAI MANSING
|
1123003WL100507
|
TAVIYAD RAMESHBHAI MANSING
|
00057
|
BARB0BGGBXX
|
1743
|
1743
|
Processed
|
23/04/2024
|
|
3220304571
|
|
RAMESHBHAI MANSIGH TAVIAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SANJELI
|
GJ-23-003-084-008/56038025
(Vansiya)
|
1123003000NRG24300320241376182
|
30/03/2024
|
TAVIYAD REKHABEN PUSPINDRABHAI
|
1123003WL100509
|
TAVIYAD REKHABEN PUSPINDRABHAI
|
00057
|
BARB0BGGBXX
|
1494
|
1494
|
Processed
|
23/04/2024
|
|
3220304521
|
|
REKHABEN PUSPENDRAKUMAR TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62910
|
62910
|
|
|
|
|
|
|
|
|
97
|
SANJELI
|
GJ-23-003-025-001/58971150
(Hirola)
|
1123003000NRG24300320241376429
|
30/03/2024
|
Sangada Maganbhai Jitharabhai
|
1123003WL100525
|
Sangada Maganbhai Jitharabhai
|
00176
|
IDIB000M645
|
498
|
498
|
Processed
|
23/04/2024
|
|
3220304559
|
|
SANGADA MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
98
|
SANJELI
|
GJ-23-003-034-002/102
(Karamba)
|
1123003000NRG24300320241376188
|
30/03/2024
|
BHABHOR HAKRIBEN KADKIYABHAI
|
1123003WL100511
|
BHABHOR HAKRIBEN KADKIYABHAI
|
00415
|
SBIN0002667
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220304517
|
|
BHABHOR HAKRIBEN KAD
|
BANK OF BARODA(606985)
|
|
99
|
SANJELI
|
GJ-23-003-034-002/581376
(Karamba)
|
1123003000NRG24300320241376190
|
30/03/2024
|
Bhagora Sarlaben Samubhai
|
1123003WL100511
|
Bhagora Sarlaben Samubhai
|
00415
|
SBIN0002667
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220304536
|
|
MRS SARLABEN SAMUBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANJELI
|
GJ-23-003-034-002/581377
(Karamba)
|
1123003000NRG24300320241376191
|
30/03/2024
|
Bhagora Maheshbhai Humabhai
|
1123003WL100511
|
Bhagora Maheshbhai Humabhai
|
00415
|
SBIN0002667
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220304534
|
|
MR MAHESHBHAI HUMABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANJELI
|
GJ-23-003-034-002/581395
(Karamba)
|
1123003000NRG24300320241376193
|
30/03/2024
|
Bhagora Kamlaben Dasubhai
|
1123003WL100511
|
Bhagora Kamlaben Dasubhai
|
00415
|
SBIN0002667
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220304535
|
|
MRS BHAGORA KAMALABEN DASUBHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANJELI
|
GJ-23-003-034-002/581395
(Karamba)
|
1123003000NRG24300320241376192
|
30/03/2024
|
Bhagora Lalubhai Somabhai
|
1123003WL100511
|
Bhagora Lalubhai Somabhai
|
00415
|
SBIN0002667
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220304537
|
|
Bhagora Lalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SANJELI
|
GJ-23-003-034-002/5895329
(Karamba)
|
1123003000NRG24300320241376194
|
30/03/2024
|
BHAGORA RAMSUBHAI HIGJIBHAI
|
1123003WL100511
|
BHAGORA RAMSUBHAI HIGJIBHAI
|
00415
|
SBIN0002667
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220304591
|
|
MR RAMSHUBHAI HINGJIBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
104
|
SANJELI
|
GJ-23-003-025-001/5895152
(Hirola)
|
1123003000NRG24300320241376453
|
30/03/2024
|
DANGI PAPPUBHAI GANABHAI
|
1123003WL100527
|
DANGI PAPPUBHAI GANABHAI
|
00688
|
FINO0001001
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3220304514
|
|
Dangi Pappubhai Ganabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SANJELI
|
GJ-23-003-025-001/5896707
(Hirola)
|
1123003000NRG24300320241376458
|
30/03/2024
|
SANGADA RANGITABEN PARESHBHAI
|
1123003WL100527
|
SANGADA RANGITABEN PARESHBHAI
|
00688
|
FINO0001001
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3220304515
|
|
Sangada Rangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SANJELI
|
GJ-23-003-025-001/58971201
(Hirola)
|
1123003000NRG24300320241376460
|
30/03/2024
|
Damor Kaliben Tersingbhai
|
1123003WL100527
|
Damor Kaliben Tersingbhai
|
00688
|
FINO0001001
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3220304513
|
|
Damor Kaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SANJELI
|
GJ-23-003-034-002/581376
(Karamba)
|
1123003000NRG24300320241376189
|
30/03/2024
|
Bhagora Samubhai Hingabhai
|
1123003WL100511
|
Bhagora Samubhai Hingabhai
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220304572
|
|
Bhagora Samubhai Hingabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SANJELI
|
GJ-23-003-070-002/65917801
(Sanjeli)
|
1123003000NRG24300320241378192
|
30/03/2024
|
Charel Hiteshbhai
|
1123003WL100636
|
Charel Hiteshbhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
23/04/2024
|
|
3220304516
|
|
Charel Hiteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
109
|
SANJELI
|
GJ-23-003-025-001/5896978
(Hirola)
|
1123003000NRG24300320241376428
|
30/03/2024
|
Sangada nitesh hai dolabhai
|
1123003WL100525
|
Sangada nitesh hai dolabhai
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
23/04/2024
|
|
3220304488
|
|
SATISHBHAI SHANTILAAL SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SANJELI
|
GJ-23-003-070-001/65918283
(Sanjeli)
|
1123003000NRG24300320241378187
|
30/03/2024
|
Valvai Balvantbhai Dalsukhbhai
|
1123003WL100636
|
Valvai Balvantbhai Dalsukhbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
23/04/2024
|
|
3220304491
|
|
VALVAI BALVANTBHAI DALSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SANJELI
|
GJ-23-003-070-002/1847339
(Sanjeli)
|
1123003000NRG24300320241378947
|
30/03/2024
|
BILVAL KALU VAJA
|
1123003WL100695
|
BILVAL KALU VAJA
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
3220304490
|
|
BILVAL KALUBHAI VAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
SANJELI
|
GJ-23-003-070-002/1847339
(Sanjeli)
|
1123003000NRG24300320241378948
|
30/03/2024
|
bilval SANTABEN
|
1123003WL100695
|
bilval SANTABEN
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
3220304489
|
|
BILVAL SHANTABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SANJELI
|
GJ-23-003-070-002/614513
(Sanjeli)
|
1123003000NRG24300320241378220
|
30/03/2024
|
Charel Payalben Tersingbhai
|
1123003WL100639
|
Charel Payalben Tersingbhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220304584
|
|
CHAREL PAYALBEN TERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SANJELI
|
GJ-23-003-070-002/614564
(Sanjeli)
|
1123003000NRG24300320241378221
|
30/03/2024
|
Charel Ishvarbhai Hirabhai
|
1123003WL100639
|
Charel Ishvarbhai Hirabhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220304585
|
|
CHAREL ISHVARBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SANJELI
|
GJ-23-003-070-002/614566
(Sanjeli)
|
1123003000NRG24300320241378222
|
30/03/2024
|
Charel Sumitraben Ishvarbhai
|
1123003WL100639
|
Charel Sumitraben Ishvarbhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220304586
|
|
CHAREL SUMITRABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SANJELI
|
GJ-23-003-070-002/614572
(Sanjeli)
|
1123003000NRG24300320241378223
|
30/03/2024
|
Charel Savaiben Harsingbhai
|
1123003WL100639
|
Charel Savaiben Harsingbhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220304583
|
|
CHAREL SAVALIBEN HARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SANJELI
|
GJ-23-003-084-009/580301
(Vansiya)
|
1123003000NRG24300320241376110
|
30/03/2024
|
VASAIYA KOKILABEN BHARATBHAI
|
1123003WL100504
|
VASAIYA KOKILABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
23/04/2024
|
|
3220304587
|
|
VASAIYA KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18526
|
18526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207894
|
207894
|
|
|
|
|
|
|
|