Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:37 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_030623APB_FTO_49431
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 SANKHEDA GJ-15-007-050-001/111161847
() 		1115007000NRG24020620230056453 03/06/2023 Tadvi Rajeshbhai Bachubhai 1115007WL005801 Tadvi Rajeshbhai Bachubhai 00032 UTIB0001947 3250 3250 Processed 09/06/2023 2339590350 Tadvi Rajeshbhai Bachubhaim BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-050-001/111162125
() 		1115007000NRG24020620230056494 03/06/2023 Tadvi Jyotikaben Pravinbhai 1115007WL005801 Tadvi Jyotikaben Pravinbhai 00032 UTIB0001947 3250 3250 Processed 09/06/2023 2339590354 JYOTIKABEN PRAVINBHAI TADVI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-050-001/111162126
() 		1115007000NRG24020620230056495 03/06/2023 Tadvi Gulabiben Pravinbhai 1115007WL005801 Tadvi Gulabiben Pravinbhai 00032 UTIB0001947 3250 3250 Processed 09/06/2023 2339590355 TADVI GULABBEN PRAVINBHAI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-050-001/111162132
() 		1115007000NRG24020620230056501 03/06/2023 Tadvi Savitaben Jigneshbhai 1115007WL005801 Tadvi Savitaben Jigneshbhai 00032 UTIB0001947 3250 3250 Processed 09/06/2023 2339590349 SHAVITABEN JIGNESHABHAI TADVI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-050-001/111162153
() 		1115007000NRG24020620230056518 03/06/2023 Tadvi Durgaben Rameshbhai 1115007WL005801 Tadvi Durgaben Rameshbhai 00032 UTIB0001947 3250 3250 Processed 09/06/2023 2339590353 TADVI DURGABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SANKHEDA GJ-15-007-050-001/111162167
() 		1115007000NRG24020620230056522 03/06/2023 Tadvi Rekhaben Rajeshbhai 1115007WL005801 Tadvi Rekhaben Rajeshbhai 00032 UTIB0001947 3250 3250 Processed 09/06/2023 2339590351 Tadvi Rekhaben Rajeshbhai BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-050-001/111162168
() 		1115007000NRG24020620230056523 03/06/2023 Tadvi Aashikbhai Riteshbhai 1115007WL005801 Tadvi Aashikbhai Riteshbhai 00032 UTIB0001947 3250 3250 Processed 09/06/2023 2339590352 TADVI AASHIKBHAI RITESHBHAI BANK OF BARODA(606985)
SubTotal 22750 22750
8 SANKHEDA GJ-15-007-050-001/111162029
() 		1115007000NRG24020620230056457 03/06/2023 Tadavi Ravidas Manubhai 1115007WL005801 Tadavi Ravidas Manubhai 00045 BARB0CHIKHO 3250 3250 Processed 09/06/2023 2339590356 Mr. RAVIDAS MANUBHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 SANKHEDA GJ-15-007-050-001/111162031
() 		1115007000NRG24020620230056459 03/06/2023 Tadavi Kirankumar Mansingbhai 1115007WL005801 Tadavi Kirankumar Mansingbhai 00045 BARB0CHIKHO 3250 3250 Processed 09/06/2023 2339590366 TADVI KIRANKUMAR MANSINGBHAI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-050-001/111162035
() 		1115007000NRG24020620230056461 03/06/2023 Tadavi Ushaben Manilal 1115007WL005801 Tadavi Ushaben Manilal 00045 BARB0CHIKHO 3250 3250 Processed 09/06/2023 2339590363 TADVI USHABEN MANILAL BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-050-001/111162039
() 		1115007000NRG24020620230056464 03/06/2023 Tadavi Hiteshbhai Naganibhai 1115007WL005801 Tadavi Hiteshbhai Naganibhai 00045 BARB0CHIKHO 3250 3250 Processed 09/06/2023 2339590364 TADVI HITESHBHAI NAGINBHAI BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-050-001/111162040
() 		1115007000NRG24020620230056465 03/06/2023 Tadavi Sejalben Amarsingbhai 1115007WL005801 Tadavi Sejalben Amarsingbhai 00045 BARB0CHIKHO 3250 3250 Processed 09/06/2023 2339590365 Tadvi Sejalben BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-050-001/111162041
() 		1115007000NRG24020620230056466 03/06/2023 Tadavi Amaratbhai Rameshbhai 1115007WL005801 Tadavi Amaratbhai Rameshbhai 00045 BARB0CHIKHO 3250 3250 Processed 09/06/2023 2339590361 TADVI AMRATBHAI RAMESHBHAI BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-050-001/111162042
() 		1115007000NRG24020620230056467 03/06/2023 Tadavi Prakashbhai Muljibhai 1115007WL005801 Tadavi Prakashbhai Muljibhai 00045 BARB0CHIKHO 3250 3250 Processed 09/06/2023 2339590362 MASTER PRAKASHBHAI MURJIBHAI TADAVI STATE BANK OF INDIA(508548)
15 SANKHEDA GJ-15-007-050-001/111162136
() 		1115007000NRG24020620230056505 03/06/2023 Tadvi Alpeshbhai Vithhalbhai 1115007WL005801 Tadvi Alpeshbhai Vithhalbhai 00045 BARB0CHIKHO 3250 3250 Rejected 09/06/2023 2339590367 Aadhaar Number not Mapped to Account Number
16 SANKHEDA GJ-15-007-050-001/11161286
() 		1115007000NRG24020620230056198 03/06/2023 Tadvi Vechiben Mansukhbhai 1115007WL005785 Tadvi Vechiben Mansukhbhai 00045 BARB0CHIKHO 938 938 Processed 09/06/2023 2339590359 TADAVI VECHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 SANKHEDA GJ-15-007-050-001/11161321
() 		1115007000NRG24020620230056207 03/06/2023 Tadvi Dipakbhai Rameshbhai 1115007WL005785 Tadvi Dipakbhai Rameshbhai 00045 BARB0CHIKHO 938 938 Processed 09/06/2023 2339590360 TADVI DIPAKBHAI RAMESHBHAI BANK OF BARODA(606985)
SubTotal 27876 27876
18 SANKHEDA GJ-15-007-050-001/11161283
() 		1115007000NRG24020620230056196 03/06/2023 Tadvi Govindbhai Karshanbhai 1115007WL005785 Tadvi Govindbhai Karshanbhai 00045 BARB0SANKHE 938 938 Processed 09/06/2023 2339590357 GOVINDBHAI KARSANBHAI TADVI BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-050-001/11161285
() 		1115007000NRG24020620230056197 03/06/2023 Tadvi Bhuriben Kanjibhai 1115007WL005785 Tadvi Bhuriben Kanjibhai 00045 BARB0SANKHE 938 938 Processed 09/06/2023 2339590310 BHURIBEN KANJIBHAI TADVI BANK OF BARODA(606985)
SubTotal 1876 1876
20 SANKHEDA GJ-15-007-050-001/111161653
() 		1115007000NRG24020620230056212 03/06/2023 Rathva Mangiben Javansing 1115007WL005786 Rathva Mangiben Javansing 00045 BARB0VASNAX 3328 3328 Processed 09/06/2023 2339590257 MANGALIBEN JAVANSING RATHAVA BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-050-001/111161654
() 		1115007000NRG24020620230056213 03/06/2023 Rarhva Amrsingbhai Juvansingbhai 1115007WL005786 Rarhva Amrsingbhai Juvansingbhai 00045 BARB0VASNAX 3328 3328 Processed 09/06/2023 2339590259 AMARSINGBHAI JOVANSINGBHAI RATHWA BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-050-001/111161654
() 		1115007000NRG24020620230056214 03/06/2023 Rathva Vandnaben Amrsingbhai 1115007WL005786 Rathva Vandnaben Amrsingbhai 00045 BARB0VASNAX 3328 3328 Processed 09/06/2023 2339590256 VANDABABEN AMARSINH RATHVA BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-050-001/111161727
() 		1115007000NRG24020620230056444 03/06/2023 Rathva Nileshbhai Javansinh 1115007WL005801 Rathva Nileshbhai Javansinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590260 NILESHBHAI JUVANSING RATHAVA BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-050-001/111161759
() 		1115007000NRG24020620230056446 03/06/2023 Rajput Harisinh Narpatsinh 1115007WL005801 Rajput Harisinh Narpatsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590245 HARISINH RAJPUT HDFC BANK LTD(607152)
25 SANKHEDA GJ-15-007-050-001/111161759
() 		1115007000NRG24020620230056445 03/06/2023 Rajput Ranjanben Narpatsinh 1115007WL005801 Rajput Ranjanben Narpatsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590263 RANJANBEN NARPATSINH RAJPUT BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-050-001/111161760
() 		1115007000NRG24020620230056447 03/06/2023 Rajput Ranjitsinh Madhavsinh 1115007WL005801 Rajput Ranjitsinh Madhavsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590242 RAJPUT RANAJITSINH MADHAVSINH BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-050-001/111161760
() 		1115007000NRG24020620230056448 03/06/2023 Rajput Sitalben Ranjitsinh 1115007WL005801 Rajput Sitalben Ranjitsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590316 Rajput Shitalben BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-050-001/111161776
() 		1115007000NRG24020620230056215 03/06/2023 Rajput Narendrasinh Natvarsinh 1115007WL005786 Rajput Narendrasinh Natvarsinh 00045 BARB0VASNAX 3328 3328 Processed 09/06/2023 2339590371 RAJPUT NARENDRASINH BANK OF BARODA(606985)
29 SANKHEDA GJ-15-007-050-001/111161784
() 		1115007000NRG24020620230056217 03/06/2023 Parmar Dharmendrasinh Ratansinh 1115007WL005786 Parmar Dharmendrasinh Ratansinh 00045 BARB0VASNAX 3328 3328 Processed 09/06/2023 2339590370 DHARMENDRASINH RATA NSINH PARM BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-050-001/111161786
() 		1115007000NRG24020620230056218 03/06/2023 Parmar Narpatsinh Gemalsinh 1115007WL005786 Parmar Narpatsinh Gemalsinh 00045 BARB0VASNAX 3328 3328 Processed 09/06/2023 2339590374 Mr. NARPATSINH GEMALSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
31 SANKHEDA GJ-15-007-050-001/111161825
() 		1115007000NRG24020620230056219 03/06/2023 Rajput Sakuben Nagendrasinh 1115007WL005786 Rajput Sakuben Nagendrasinh 00045 BARB0VASNAX 3328 3328 Processed 09/06/2023 2339590373 SAKUBEN NAGENDRASINH RAJPUT BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-050-001/111161839
() 		1115007000NRG24020620230056449 03/06/2023 Fakir Subratish Idusha 1115007WL005801 Fakir Subratish Idusha 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590368 SUBRATISHA IDUSHA FAKIR ALIAS SUBRATISHA BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-050-001/111161854
() 		1115007000NRG24020620230056454 03/06/2023 Tadvi Jitendrabhai Govindbhai 1115007WL005801 Tadvi Jitendrabhai Govindbhai 00045 BARB0VASNAX 3250 3250 Processed 09/06/2023 2339590281 JITENDRAKUMAR GOVINDBHAI TADV BANK OF BARODA(606985)
34 SANKHEDA GJ-15-007-050-001/111162006
() 		1115007000NRG24020620230056456 03/06/2023 Tadavi Lilaben Maheshbhai 1115007WL005801 Tadavi Lilaben Maheshbhai 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590325 Prajapati Lilaben FINO PAYMENTS BANK LTD(608001)
35 SANKHEDA GJ-15-007-050-001/111162006
() 		1115007000NRG24020620230056455 03/06/2023 Tadavi Maheshbhai Bhaialabhai 1115007WL005801 Tadavi Maheshbhai Bhaialabhai 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590315 Tadvi Maheshbhai FINO PAYMENTS BANK LTD(608001)
36 SANKHEDA GJ-15-007-050-001/111162030
() 		1115007000NRG24020620230056458 03/06/2023 Tadavi Nileshbhai Dineshbhai 1115007WL005801 Tadavi Nileshbhai Dineshbhai 00045 BARB0VASNAX 3250 3250 Processed 09/06/2023 2339590246 NILESHBHAI DINESHBHAI TADVI BANK OF BARODA(606985)
37 SANKHEDA GJ-15-007-050-001/111162034
() 		1115007000NRG24020620230056460 03/06/2023 Tadavi Ranjitbhai Rameshbhai 1115007WL005801 Tadavi Ranjitbhai Rameshbhai 00045 BARB0VASNAX 3250 3250 Processed 09/06/2023 2339590324 Mr. RANJITBHAI RAMESHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
38 SANKHEDA GJ-15-007-050-001/111162037
() 		1115007000NRG24020620230056462 03/06/2023 Tadavi Vestiben Sukhrambhai 1115007WL005801 Tadavi Vestiben Sukhrambhai 00045 BARB0VASNAX 3250 3250 Processed 09/06/2023 2339590331 TADVI VESTIBEN SUKHARAMBHAI BANK OF BARODA(606985)
39 SANKHEDA GJ-15-007-050-001/111162038
() 		1115007000NRG24020620230056463 03/06/2023 Tadavi Sukhrambhai Kanjibhai 1115007WL005801 Tadavi Sukhrambhai Kanjibhai 00045 BARB0VASNAX 3250 3250 Processed 09/06/2023 2339590326 TADVI SUKHARAMBHAI KANJIBHAI BANK OF BARODA(606985)
40 SANKHEDA GJ-15-007-050-001/111162050
() 		1115007000NRG24020620230056220 03/06/2023 Rajput Kiransinh Mahendrasinh 1115007WL005786 Rajput Kiransinh Mahendrasinh 00045 BARB0VASNAX 3328 3328 Processed 09/06/2023 2339590265 KIRANSINHRAJPUT BANK OF BARODA(606985)
41 SANKHEDA GJ-15-007-050-001/111162051
() 		1115007000NRG24020620230056221 03/06/2023 Rajput Sailendrasinh Mahendrasinh 1115007WL005786 Rajput Sailendrasinh Mahendrasinh 00045 BARB0VASNAX 3328 3328 Processed 09/06/2023 2339590277 SHAILENDRASINH MAHENDRASINH RAJPUT DCB BANK LTD(607290)
42 SANKHEDA GJ-15-007-050-001/111162053
() 		1115007000NRG24020620230056222 03/06/2023 Rajput Adesinh Khumansinh 1115007WL005786 Rajput Adesinh Khumansinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590280 Mr. ADESINH KHUMANSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
43 SANKHEDA GJ-15-007-050-001/111162054
() 		1115007000NRG24020620230056223 03/06/2023 Parmar Arunaben Jayendrasinh 1115007WL005786 Parmar Arunaben Jayendrasinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590321 PARMAR ARUNABEN JAYENDRASINH BANK OF BARODA(606985)
44 SANKHEDA GJ-15-007-050-001/111162055
() 		1115007000NRG24020620230056224 03/06/2023 Parmar Jayendrasinh Adesinh 1115007WL005786 Parmar Jayendrasinh Adesinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590236 JAYENDRASINH ADESINH RAJPUT BANK OF BARODA(606985)
45 SANKHEDA GJ-15-007-050-001/111162057
() 		1115007000NRG24020620230056225 03/06/2023 Parmar Gajendrasinh Ramsinh 1115007WL005786 Parmar Gajendrasinh Ramsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590238 PARMAR GAJENDRA SINH RAMSINH BANK OF BARODA(606985)
46 SANKHEDA GJ-15-007-050-001/111162060
() 		1115007000NRG24020620230056226 03/06/2023 Mansuri Hanifbhai Abdulbhai 1115007WL005786 Mansuri Hanifbhai Abdulbhai 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590377 MANSURI HANIFBHAI BANK OF BARODA(606985)
47 SANKHEDA GJ-15-007-050-001/111162061
() 		1115007000NRG24020620230056227 03/06/2023 Mansuri Anvarbhai Abdulbhai 1115007WL005786 Mansuri Anvarbhai Abdulbhai 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590224 ANVARBHAI ABDULBHAI MANSURI BANK OF BARODA(606985)
48 SANKHEDA GJ-15-007-050-001/111162062
() 		1115007000NRG24020620230056228 03/06/2023 Rajput Chhtrasinh Ganpatsinh 1115007WL005786 Rajput Chhtrasinh Ganpatsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590369 Mr. CHATRSINH GANPATSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
49 SANKHEDA GJ-15-007-050-001/111162064
() 		1115007000NRG24020620230056230 03/06/2023 Rajput Janakben Chhatrasinh 1115007WL005786 Rajput Janakben Chhatrasinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590225 JANAKBEN CHHATRASINH RAJPUT BANK OF BARODA(606985)
50 SANKHEDA GJ-15-007-050-001/111162065
() 		1115007000NRG24020620230056231 03/06/2023 Parmar Narvatsinh Chhatrasinh 1115007WL005786 Parmar Narvatsinh Chhatrasinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590227 NARVATSINH CHHATRAS INH RAJPUT BANK OF BARODA(606985)
51 SANKHEDA GJ-15-007-050-001/111162066
() 		1115007000NRG24020620230056232 03/06/2023 Rajput Lataben Virendrasinh 1115007WL005786 Rajput Lataben Virendrasinh 00045 BARB0VASNAX 2816 2816 Processed 09/06/2023 2339590297 LATABEN VIRENDRASINH RAJPUT BANK OF BARODA(606985)
52 SANKHEDA GJ-15-007-050-001/111162068
() 		1115007000NRG24020620230056233 03/06/2023 Rajput Virendrasinh Prabhatsinh 1115007WL005786 Rajput Virendrasinh Prabhatsinh 00045 BARB0VASNAX 2816 2816 Processed 09/06/2023 2339590253 VIRENDRASINH PRABHATSINH RAJPUT BANK OF BARODA(606985)
53 SANKHEDA GJ-15-007-050-001/111162074
() 		1115007000NRG24020620230056234 03/06/2023 Rajput Ranjanben Pravinsinh 1115007WL005786 Rajput Ranjanben Pravinsinh 00045 BARB0VASNAX 2816 2816 Processed 09/06/2023 2339590318 Rajput Ranjanben BANK OF BARODA(606985)
54 SANKHEDA GJ-15-007-050-001/111162075
() 		1115007000NRG24020620230056235 03/06/2023 Thakor Ajitsinh Pravinsinh 1115007WL005786 Thakor Ajitsinh Pravinsinh 00045 BARB0VASNAX 2816 2816 Processed 09/06/2023 2339590314 Thakor Ajitsinh BANK OF BARODA(606985)
55 SANKHEDA GJ-15-007-050-001/111162076
() 		1115007000NRG24020620230056236 03/06/2023 Rajput Karansinh Pravinsinh 1115007WL005786 Rajput Karansinh Pravinsinh 00045 BARB0VASNAX 2816 2816 Processed 09/06/2023 2339590322 Rajput Karansinh BANK OF BARODA(606985)
56 SANKHEDA GJ-15-007-050-001/111162077
() 		1115007000NRG24020620230056237 03/06/2023 Parmar Tejuben Narpatsinh 1115007WL005786 Parmar Tejuben Narpatsinh 00045 BARB0VASNAX 2816 2816 Processed 09/06/2023 2339590230 TEJUBEN NARPATSINH PARMAR BANK OF BARODA(606985)
57 SANKHEDA GJ-15-007-050-001/111162078
() 		1115007000NRG24020620230056238 03/06/2023 Parmar Ushaben Bhagavansinh 1115007WL005786 Parmar Ushaben Bhagavansinh 00045 BARB0VASNAX 2816 2816 Processed 09/06/2023 2339590333 Parmar Ushaben BANK OF BARODA(606985)
58 SANKHEDA GJ-15-007-050-001/111162079
() 		1115007000NRG24020620230056239 03/06/2023 Parmar Bhagavansinh Narpatsinh 1115007WL005786 Parmar Bhagavansinh Narpatsinh 00045 BARB0VASNAX 2816 2816 Rejected 09/06/2023 2339590244 Aadhaar Number not Mapped to Account Number
59 SANKHEDA GJ-15-007-050-001/111162080
() 		1115007000NRG24020620230056240 03/06/2023 Rajput Jayotsanaben Yogendrasinh 1115007WL005786 Rajput Jayotsanaben Yogendrasinh 00045 BARB0VASNAX 2816 2816 Processed 09/06/2023 2339590279 JAYOTSNABENYOGENDRASINHRAJPUT BANK OF BARODA(606985)
60 SANKHEDA GJ-15-007-050-001/111162081
() 		1115007000NRG24020620230056241 03/06/2023 Rajput Yogeshsinh Ranjitsinh 1115007WL005786 Rajput Yogeshsinh Ranjitsinh 00045 BARB0VASNAX 2816 2816 Processed 09/06/2023 2339590235 YOGESHSINH RANJITSINH RAJPUT BANK OF BARODA(606985)
61 SANKHEDA GJ-15-007-050-001/111162082
() 		1115007000NRG24020620230056242 03/06/2023 Rajput Ranjitsinh Ramsinh 1115007WL005786 Rajput Ranjitsinh Ramsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590223 RANJITSINH RAMSINH RAJPUT BANK OF BARODA(606985)
62 SANKHEDA GJ-15-007-050-001/111162084
() 		1115007000NRG24020620230056474 03/06/2023 Parmar Rajendrasinh Ranjitsinh 1115007WL005801 Parmar Rajendrasinh Ranjitsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590226 RAJENDRASINH RANJIT SINH PARMA BANK OF BARODA(606985)
63 SANKHEDA GJ-15-007-050-001/111162085
() 		1115007000NRG24020620230056243 03/06/2023 Rajput Geetaben Ranjitsinh 1115007WL005786 Rajput Geetaben Ranjitsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590372 GEETABEN RANJITSINH RAJPUT BANK OF BARODA(606985)
64 SANKHEDA GJ-15-007-050-001/111162087
() 		1115007000NRG24020620230056245 03/06/2023 Parmar Urmilaben Vikramsinh 1115007WL005786 Parmar Urmilaben Vikramsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590232 URMILABEN VIKRAMSINH RAJPUT BANK OF BARODA(606985)
65 SANKHEDA GJ-15-007-050-001/111162088
() 		1115007000NRG24020620230056246 03/06/2023 Parmar Dharmendrasinh Bharatsinh 1115007WL005786 Parmar Dharmendrasinh Bharatsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590254 DHARMENDRASINH BHARATSINH PARMAR BANK OF BARODA(606985)
66 SANKHEDA GJ-15-007-050-001/111162089
() 		1115007000NRG24020620230056247 03/06/2023 Parmar Ranjitsinh Prabhatsinh 1115007WL005786 Parmar Ranjitsinh Prabhatsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590301 Parmar Ranjitsinh FINO PAYMENTS BANK LTD(608001)
67 SANKHEDA GJ-15-007-050-001/111162090
() 		1115007000NRG24020620230056248 03/06/2023 Parmar Jaydipsinh Bharatsinh 1115007WL005786 Parmar Jaydipsinh Bharatsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590305 JAYDEEPSINH BHARATSINH PARMAR BANK OF BARODA(606985)
68 SANKHEDA GJ-15-007-050-001/111162091
() 		1115007000NRG24020620230056249 03/06/2023 Parmar Josanaben Jaydipsinh 1115007WL005786 Parmar Josanaben Jaydipsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590271 JOSANABEN JAYDIPSINH PARAMAR BANK OF BARODA(606985)
69 SANKHEDA GJ-15-007-050-001/111162092
() 		1115007000NRG24020620230056250 03/06/2023 Parmar Ajaysinh Ranjitsinh 1115007WL005786 Parmar Ajaysinh Ranjitsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590248 AJAYSINH RANJITSINH PARMAR BANK OF BARODA(606985)
70 SANKHEDA GJ-15-007-050-001/111162093
() 		1115007000NRG24020620230056251 03/06/2023 Parmar Sonalben Bhavansinh 1115007WL005786 Parmar Sonalben Bhavansinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590319 Parmar Sonalben BANK OF BARODA(606985)
71 SANKHEDA GJ-15-007-050-001/111162094
() 		1115007000NRG24020620230056252 03/06/2023 Ghori Aminabibi Rafhudin 1115007WL005786 Ghori Aminabibi Rafhudin 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590276 GHORIAMINABIBI BANK OF BARODA(606985)
72 SANKHEDA GJ-15-007-050-001/111162095
() 		1115007000NRG24020620230056253 03/06/2023 Rathva Rasilaben Nileshbhai 1115007WL005786 Rathva Rasilaben Nileshbhai 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590332 RATHVA RASILABEN NILESHBHAI BANK OF BARODA(606985)
73 SANKHEDA GJ-15-007-050-001/111162096
() 		1115007000NRG24020620230056254 03/06/2023 Parmar Mahendrasinh Ratansinh 1115007WL005786 Parmar Mahendrasinh Ratansinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590376 MR MAHENDRASINH RATANSINGH PARMAR STATE BANK OF INDIA(508548)
74 SANKHEDA GJ-15-007-050-001/111162097
() 		1115007000NRG24020620230056255 03/06/2023 Ghori Rafhudin Valimahmad 1115007WL005786 Ghori Rafhudin Valimahmad 00045 BARB0VASNAX 3072 3072 Rejected 09/06/2023 2339590278 Aadhaar Number not Mapped to Account Number
75 SANKHEDA GJ-15-007-050-001/111162098
() 		1115007000NRG24020620230056256 03/06/2023 Parmar Nikitaben Mahendrasinh 1115007WL005786 Parmar Nikitaben Mahendrasinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590266 NIKITABEN MAHENDRASINH PARMAR BANK OF BARODA(606985)
76 SANKHEDA GJ-15-007-050-001/111162099
() 		1115007000NRG24020620230056257 03/06/2023 Fakir Sahistaben Altafpsha 1115007WL005786 Fakir Sahistaben Altafpsha 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590270 FAKIR SAHISTABEN ALTAFPSHA BANK OF BARODA(606985)
77 SANKHEDA GJ-15-007-050-001/111162100
() 		1115007000NRG24020620230056258 03/06/2023 Fakir Altapsha Rajjabsha 1115007WL005786 Fakir Altapsha Rajjabsha 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590300 ALTAPSHA RAJJABSHA FAKIR BANK OF BARODA(606985)
78 SANKHEDA GJ-15-007-050-001/111162101
() 		1115007000NRG24020620230056259 03/06/2023 Fakir Sikandarsha Rajjabsha 1115007WL005786 Fakir Sikandarsha Rajjabsha 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590286 SIKANDARSHA RAJABSHA FAKIR BANK OF BARODA(606985)
79 SANKHEDA GJ-15-007-050-001/111162103
() 		1115007000NRG24020620230056260 03/06/2023 Fakir Irfansha Ayyubsha 1115007WL005786 Fakir Irfansha Ayyubsha 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590320 Fakir Irfansha BANK OF BARODA(606985)
80 SANKHEDA GJ-15-007-050-001/111162104
() 		1115007000NRG24020620230056261 03/06/2023 Fakir Javidsha Ayyubsha 1115007WL005786 Fakir Javidsha Ayyubsha 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590293 FAKIR JAVIDSHA BANK OF BARODA(606985)
81 SANKHEDA GJ-15-007-050-001/111162105
() 		1115007000NRG24020620230056475 03/06/2023 Fakir Yasminabanu Akramsha 1115007WL005801 Fakir Yasminabanu Akramsha 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590306 YASMINBANU AKRAMSHA FAKIR BANK OF BARODA(606985)
82 SANKHEDA GJ-15-007-050-001/111162106
() 		1115007000NRG24020620230056476 03/06/2023 Fakir Akramsha Shubratisha 1115007WL005801 Fakir Akramsha Shubratisha 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590222 FAKIR A SHUBRATISHA BANK OF BARODA(606985)
83 SANKHEDA GJ-15-007-050-001/111162107
() 		1115007000NRG24020620230056477 03/06/2023 Fakir Hsinabibi Subritisha 1115007WL005801 Fakir Hsinabibi Subritisha 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590233 HASINABIBI S FAKIR BANK OF BARODA(606985)
84 SANKHEDA GJ-15-007-050-001/111162108
() 		1115007000NRG24020620230056478 03/06/2023 Ghori Mahmadkaif Rafyudin 1115007WL005801 Ghori Mahmadkaif Rafyudin 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590287 MAHMADKAIFRAFYUDINBHAI RAFYUDINBHAI GHOR BANK OF BARODA(606985)
85 SANKHEDA GJ-15-007-050-001/111162109
() 		1115007000NRG24020620230056479 03/06/2023 Sekh AbdulSamad Abdulhamid 1115007WL005801 Sekh AbdulSamad Abdulhamid 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590309 SEKH ABDUL SAMAD ABDULHAMID BANK OF BARODA(606985)
86 SANKHEDA GJ-15-007-050-001/111162111
() 		1115007000NRG24020620230056480 03/06/2023 Parmar Rekhaben Gajendrasinh 1115007WL005801 Parmar Rekhaben Gajendrasinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590264 REKHABEN GAJENDRASINH PARMAR BANK OF BARODA(606985)
87 SANKHEDA GJ-15-007-050-001/111162112
() 		1115007000NRG24020620230056481 03/06/2023 Parmar Nayanaben Anilsinh 1115007WL005801 Parmar Nayanaben Anilsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590323 Parmar Nayanaben BANK OF BARODA(606985)
88 SANKHEDA GJ-15-007-050-001/111162113
() 		1115007000NRG24020620230056482 03/06/2023 Parmar Umedsinh Gopalsinh 1115007WL005801 Parmar Umedsinh Gopalsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590268 PARMAR UMEDSINH GOPALSINH BANK OF BARODA(606985)
89 SANKHEDA GJ-15-007-050-001/111162114
() 		1115007000NRG24020620230056483 03/06/2023 Parmar Hinaben Umedsinh 1115007WL005801 Parmar Hinaben Umedsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590317 PARMAR HINABEN UMEDSINH BANK OF BARODA(606985)
90 SANKHEDA GJ-15-007-050-001/111162115
() 		1115007000NRG24020620230056484 03/06/2023 Parmar Dolatsinh Ratansinh 1115007WL005801 Parmar Dolatsinh Ratansinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590239 DOLATSINH RATANSINH RAJPUT BANK OF BARODA(606985)
91 SANKHEDA GJ-15-007-050-001/111162116
() 		1115007000NRG24020620230056485 03/06/2023 Parmar Sangeetaben Dolatsinh 1115007WL005801 Parmar Sangeetaben Dolatsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590285 SANGITABEN DOLATSINH RAJPUT BANK OF BARODA(606985)
92 SANKHEDA GJ-15-007-050-001/111162117
() 		1115007000NRG24020620230056486 03/06/2023 Parmar Surendrsinh Dolatsinh 1115007WL005801 Parmar Surendrsinh Dolatsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590261 SURENDRASINH DOLATSINH PARMAR BANK OF BARODA(606985)
93 SANKHEDA GJ-15-007-050-001/111162118
() 		1115007000NRG24020620230056487 03/06/2023 Rajput Manharsinh Rangitsinh 1115007WL005801 Rajput Manharsinh Rangitsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590295 MANHARSINH RANGITSINH RAJPUT BANK OF BARODA(606985)
94 SANKHEDA GJ-15-007-050-001/111162119
() 		1115007000NRG24020620230056488 03/06/2023 Parmar Induben Rangitsinh 1115007WL005801 Parmar Induben Rangitsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590296 Ms. INDUBEN RANGITSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
95 SANKHEDA GJ-15-007-050-001/111162120
() 		1115007000NRG24020620230056489 03/06/2023 Parmar Rangitsinh Gemalsinh 1115007WL005801 Parmar Rangitsinh Gemalsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590375 Mr. RANGITSINH GEMALSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
96 SANKHEDA GJ-15-007-050-001/111162121
() 		1115007000NRG24020620230056490 03/06/2023 Bhil Sangitaben Alkeshbhai 1115007WL005801 Bhil Sangitaben Alkeshbhai 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590303 SANGITABEN ALKESHBHAI BHIL BANK OF BARODA(606985)
97 SANKHEDA GJ-15-007-050-001/111162122
() 		1115007000NRG24020620230056491 03/06/2023 Bhil Pravinbhai Alkeshbhai 1115007WL005801 Bhil Pravinbhai Alkeshbhai 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590255 PRAVINBHAI ALKESHBHAI BHIL BANK OF BARODA(606985)
98 SANKHEDA GJ-15-007-050-001/111162123
() 		1115007000NRG24020620230056492 03/06/2023 Bhil Alkeshbhai Bhailalbhai 1115007WL005801 Bhil Alkeshbhai Bhailalbhai 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590311 ALKESHBHAI BHAILALBHAI BHIL BANK OF BARODA(606985)
99 SANKHEDA GJ-15-007-050-001/111162127
() 		1115007000NRG24020620230056496 03/06/2023 Tadvi Niruben Govindbhai 1115007WL005801 Tadvi Niruben Govindbhai 00045 BARB0VASNAX 3250 3250 Processed 09/06/2023 2339590334 TADVI NIRUBEN GOVINDBHAI BANK OF BARODA(606985)
100 SANKHEDA GJ-15-007-050-001/111162128
() 		1115007000NRG24020620230056497 03/06/2023 Tadvi Champaben Somabhai 1115007WL005801 Tadvi Champaben Somabhai 00045 BARB0VASNAX 3250 3250 Processed 09/06/2023 2339590330 TADVI CHAMPABEN SOMABHAI BANK OF BARODA(606985)
101 SANKHEDA GJ-15-007-050-001/111162129
() 		1115007000NRG24020620230056498 03/06/2023 Rathva Vipibhai Rameshbhai 1115007WL005801 Rathva Vipibhai Rameshbhai 00045 BARB0VASNAX 3250 3250 Processed 09/06/2023 2339590252 VIPINBHAI RAMESHBHAI RATHVA BANK OF BARODA(606985)
102 SANKHEDA GJ-15-007-050-001/111162134
() 		1115007000NRG24020620230056503 03/06/2023 Tadvi Asokbhai Chaganbhai 1115007WL005801 Tadvi Asokbhai Chaganbhai 00045 BARB0VASNAX 3250 3250 Processed 09/06/2023 2339590274 TADVI ASOKBHAI BANK OF BARODA(606985)
103 SANKHEDA GJ-15-007-050-001/111162135
() 		1115007000NRG24020620230056504 03/06/2023 Tadvi Sajnaben Laxmanbhai 1115007WL005801 Tadvi Sajnaben Laxmanbhai 00045 BARB0VASNAX 3250 3250 Processed 09/06/2023 2339590250 SAJANABEN LAXMANBHAI TADVI BANK OF BARODA(606985)
104 SANKHEDA GJ-15-007-050-001/111162139
() 		1115007000NRG24020620230056507 03/06/2023 Rajput Ranjitsinh Chatrsinh 1115007WL005801 Rajput Ranjitsinh Chatrsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590247 RANJITSINH CHATRSINH RAJPUT BANK OF BARODA(606985)
105 SANKHEDA GJ-15-007-050-001/111162140
() 		1115007000NRG24020620230056508 03/06/2023 Rajput Priyankaben Dashrathsinh 1115007WL005801 Rajput Priyankaben Dashrathsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590262 PRIYANKABEN DASHARTHSINH RAJPUT BANK OF BARODA(606985)
106 SANKHEDA GJ-15-007-050-001/111162142
() 		1115007000NRG24020620230056509 03/06/2023 Rajput Virpalsinh Narpatsinh 1115007WL005801 Rajput Virpalsinh Narpatsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590249 VIRPALSINH NARPATSINH RAJPUT BANK OF BARODA(606985)
107 SANKHEDA GJ-15-007-050-001/111162143
() 		1115007000NRG24020620230056510 03/06/2023 Parmar Mitendrasinh Indrasinh 1115007WL005801 Parmar Mitendrasinh Indrasinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590273 PARMAR MITENDRASINH BANK OF BARODA(606985)
108 SANKHEDA GJ-15-007-050-001/111162145
() 		1115007000NRG24020620230056511 03/06/2023 Rajput Amartben Gopalsinh 1115007WL005801 Rajput Amartben Gopalsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590243 Rajput Amartben FINCARE SMALL FINANCE BANK LTD(608304)
109 SANKHEDA GJ-15-007-050-001/111162146
() 		1115007000NRG24020620230056512 03/06/2023 Tadavi Vandanaben Maganbhai 1115007WL005801 Tadavi Vandanaben Maganbhai 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590298 Tadavi Vandanaben BANK OF BARODA(606985)
110 SANKHEDA GJ-15-007-050-001/111162147
() 		1115007000NRG24020620230056513 03/06/2023 Rajput Chhatrasinh Bhimasinh 1115007WL005801 Rajput Chhatrasinh Bhimasinh 00045 BARB0VASNAX 3072 3072 Rejected 09/06/2023 2339590228 Aadhaar Number not Mapped to Account Number
111 SANKHEDA GJ-15-007-050-001/111162148
() 		1115007000NRG24020620230056514 03/06/2023 Rajput Kamalaben Kanaksinh 1115007WL005801 Rajput Kamalaben Kanaksinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590307 KAMLABEN KANAKSINH RAJPUT BANK OF BARODA(606985)
112 SANKHEDA GJ-15-007-050-001/111162149
() 		1115007000NRG24020620230056515 03/06/2023 Rajput Indrasinh Somsinh 1115007WL005801 Rajput Indrasinh Somsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590258 Mr. INDRSINH SOMSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
113 SANKHEDA GJ-15-007-050-001/111162150
() 		1115007000NRG24020620230056516 03/06/2023 Tadavi Harichndra Satishbhai 1115007WL005801 Tadavi Harichndra Satishbhai 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590272 TADAVI HARICHNDRA BANK OF BARODA(606985)
114 SANKHEDA GJ-15-007-050-001/111162151
() 		1115007000NRG24020620230056517 03/06/2023 Parmar Dharmishtaben Dharmendrasinh 1115007WL005801 Parmar Dharmishtaben Dharmendrasinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590229 DHARMISTHABEN DHARM ENDRASINH BANK OF BARODA(606985)
115 SANKHEDA GJ-15-007-050-001/111162165
() 		1115007000NRG24020620230056520 03/06/2023 Rajput Bhavanaben Vikaramsinh 1115007WL005801 Rajput Bhavanaben Vikaramsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590284 RAJPUT BHAVNABEN BANK OF BARODA(606985)
116 SANKHEDA GJ-15-007-050-001/111162166
() 		1115007000NRG24020620230056521 03/06/2023 Rajput Akshaysinh Vikramsinh 1115007WL005801 Rajput Akshaysinh Vikramsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590231 RAJPUT AKSHAYSINH BANK OF BARODA(606985)
117 SANKHEDA GJ-15-007-050-001/111162170
() 		1115007000NRG24020620230056524 03/06/2023 Tadvi Somabhai Dhanabhai 1115007WL005801 Tadvi Somabhai Dhanabhai 00045 BARB0VASNAX 3250 3250 Processed 09/06/2023 2339590237 SOMABHAI DHANABHAI TADVI BANK OF BARODA(606985)
118 SANKHEDA GJ-15-007-050-001/111162175
() 		1115007000NRG24020620230056525 03/06/2023 Mansuri Salmanbhai Anvarbhai 1115007WL005801 Mansuri Salmanbhai Anvarbhai 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590327 MR MANSURI SALMANBHAI STATE BANK OF INDIA(508548)
119 SANKHEDA GJ-15-007-050-001/111162176
() 		1115007000NRG24020620230056526 03/06/2023 Mansuri Khatijabibi Anvarbhai 1115007WL005801 Mansuri Khatijabibi Anvarbhai 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590302 Mansuri Khatijabibi FINCARE SMALL FINANCE BANK LTD(608304)
120 SANKHEDA GJ-15-007-050-001/111162178
() 		1115007000NRG24020620230056527 03/06/2023 Mansuri Paravinbanu Imranbhai 1115007WL005801 Mansuri Paravinbanu Imranbhai 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590283 PARVINBANU IMRANBHAI MANSURI BANK OF BARODA(606985)
121 SANKHEDA GJ-15-007-050-001/111162179
() 		1115007000NRG24020620230056528 03/06/2023 Ghori Sakiraben Ishakbhai 1115007WL005801 Ghori Sakiraben Ishakbhai 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590234 Ghori Shakeraben FINO PAYMENTS BANK LTD(608001)
122 SANKHEDA GJ-15-007-050-001/111162180
() 		1115007000NRG24020620230056529 03/06/2023 Ghori Sejadhaibhai Ishakbhai 1115007WL005801 Ghori Sejadhaibhai Ishakbhai 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590251 Ghori Sejadbhai FINO PAYMENTS BANK LTD(608001)
123 SANKHEDA GJ-15-007-050-001/111162186
() 		1115007000NRG24020620230056531 03/06/2023 Tadvi Diwaliben Raysingbhai 1115007WL005801 Tadvi Diwaliben Raysingbhai 00045 BARB0VASNAX 3250 3250 Processed 09/06/2023 2339590292 DIVALIBEN R TADVI BANK OF BARODA(606985)
124 SANKHEDA GJ-15-007-050-001/111162188
() 		1115007000NRG24020620230056532 03/06/2023 Fakir Sarfarajha Subratisha 1115007WL005801 Fakir Sarfarajha Subratisha 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590299 FAKIRS SARFRAJSHA SUBRATISHA BANK OF BARODA(606985)
125 SANKHEDA GJ-15-007-050-001/111162192
() 		1115007000NRG24020620230056534 03/06/2023 Gohil Sonalben Alpeshsinh 1115007WL005801 Gohil Sonalben Alpeshsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590358 CHAVADA SONALBEN KANAKSINGH BANK OF BARODA(606985)
126 SANKHEDA GJ-15-007-050-001/111162194
() 		1115007000NRG24020620230056536 03/06/2023 Parmar Vanrajsinh Arvindsinh 1115007WL005801 Parmar Vanrajsinh Arvindsinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590269 VANRAJSINH ARVINDSINH PARMAR BANK OF BARODA(606985)
127 SANKHEDA GJ-15-007-050-001/111162195
() 		1115007000NRG24020620230056537 03/06/2023 Fakir Kajal ben Ramjansha 1115007WL005801 Fakir Kajal ben Ramjansha 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590275 FAKIR KAJALBEN BANK OF BARODA(606985)
128 SANKHEDA GJ-15-007-050-001/111162197
() 		1115007000NRG24020620230056539 03/06/2023 Rajput Minaben Karansinh 1115007WL005801 Rajput Minaben Karansinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590335 RAJPUT MINABEN KARANSINH BANK OF BARODA(606985)
129 SANKHEDA GJ-15-007-050-001/111162198
() 		1115007000NRG24020620230056540 03/06/2023 Parmar Vijaysinh Fatesinh 1115007WL005801 Parmar Vijaysinh Fatesinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590312 VIJAYSINH FATESINH PARMAR BANK OF BARODA(606985)
130 SANKHEDA GJ-15-007-050-001/111162199
() 		1115007000NRG24020620230056541 03/06/2023 Parmar Kailashben Vijaysinh 1115007WL005801 Parmar Kailashben Vijaysinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590240 ParmarKailashben FINCARE SMALL FINANCE BANK LTD(608304)
131 SANKHEDA GJ-15-007-050-001/111162200
() 		1115007000NRG24020620230056542 03/06/2023 Parmar Jaspalsinh Vijaysinh 1115007WL005801 Parmar Jaspalsinh Vijaysinh 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590267 JASHPALSINH VIJAYSINH PARMAR BANK OF BARODA(606985)
132 SANKHEDA GJ-15-007-050-001/11161277
() 		1115007000NRG24020620230056544 03/06/2023 Rathava Sangeetaben Sukhrambhai 1115007WL005801 Rathava Sangeetaben Sukhrambhai 00045 BARB0VASNAX 3250 3250 Processed 09/06/2023 2339590288 SANGITABEN S TADVI BANK OF BARODA(606985)
133 SANKHEDA GJ-15-007-050-001/11161277
() 		1115007000NRG24020620230056543 03/06/2023 Rathava Sukharambhai Hirabhai 1115007WL005801 Rathava Sukharambhai Hirabhai 00045 BARB0VASNAX 3250 3250 Processed 09/06/2023 2339590241 SUKHARAMBHAI HIRABHAI TADVI BANK OF BARODA(606985)
134 SANKHEDA GJ-15-007-050-001/11161281
() 		1115007000NRG24020620230056545 03/06/2023 Tadvi Varshaben Sukharambhai 1115007WL005801 Tadvi Varshaben Sukharambhai 00045 BARB0VASNAX 3250 3250 Processed 09/06/2023 2339590290 VARSHABEN S TADVI BANK OF BARODA(606985)
135 SANKHEDA GJ-15-007-050-001/11161282
() 		1115007000NRG24020620230056546 03/06/2023 Tadvi Chandanben Mansing 1115007WL005801 Tadvi Chandanben Mansing 00045 BARB0VASNAX 3250 3250 Processed 09/06/2023 2339590282 CHANDANBEN M TADVI BANK OF BARODA(606985)
136 SANKHEDA GJ-15-007-050-001/11161290
() 		1115007000NRG24020620230056199 03/06/2023 Tadvi Manjulaben Laxmanbhai 1115007WL005785 Tadvi Manjulaben Laxmanbhai 00045 BARB0VASNAX 938 938 Processed 09/06/2023 2339590329 TADVI MANJULABEN LAXMANBHAI BANK OF BARODA(606985)
137 SANKHEDA GJ-15-007-050-001/11161299
() 		1115007000NRG24020620230056203 03/06/2023 Tadvi Taraben Vitthalbhai 1115007WL005785 Tadvi Taraben Vitthalbhai 00045 BARB0VASNAX 938 938 Processed 09/06/2023 2339590291 TARABEN V TADVI BANK OF BARODA(606985)
138 SANKHEDA GJ-15-007-050-001/11161305
() 		1115007000NRG24020620230056204 03/06/2023 Tadvi Shantaben Muljibhai 1115007WL005785 Tadvi Shantaben Muljibhai 00045 BARB0VASNAX 938 938 Processed 09/06/2023 2339590289 Tadavi Shantaben BANK OF BARODA(606985)
139 SANKHEDA GJ-15-007-050-001/11161306
() 		1115007000NRG24020620230056205 03/06/2023 Tadvi Premilaben Tulsibhai 1115007WL005785 Tadvi Premilaben Tulsibhai 00045 BARB0VASNAX 938 938 Processed 09/06/2023 2339590328 Tadvi Premilaben BANK OF BARODA(606985)
140 SANKHEDA GJ-15-007-050-001/11161322
() 		1115007000NRG24020620230056209 03/06/2023 Tadvi Kantaben Rameshbhai 1115007WL005785 Tadvi Kantaben Rameshbhai 00045 BARB0VASNAX 938 938 Processed 09/06/2023 2339590304 KANTABEN RAMESHBHAI TADVI BANK OF BARODA(606985)
141 SANKHEDA GJ-15-007-050-001/11161341
() 		1115007000NRG24020620230056210 03/06/2023 Tadvi Somabhai Bhugajibhai 1115007WL005785 Tadvi Somabhai Bhugajibhai 00045 BARB0VASNAX 938 938 Processed 09/06/2023 2339590308 SOMABHAI BUGJIBHAI TADVI BANK OF BARODA(606985)
142 SANKHEDA GJ-15-007-050-001/11161430
() 		1115007000NRG24020620230056547 03/06/2023 Tadvi Madhuben Budhabhai 1115007WL005801 Tadvi Madhuben Budhabhai 00045 BARB0VASNAX 3072 3072 Processed 09/06/2023 2339590294 MADHUBEN BUDDHISAGAR TADVI BANK OF BARODA(606985)
143 SANKHEDA GJ-15-007-050-001/11161489
() 		1115007000NRG24020620230056548 03/06/2023 Tadvi Maganbhai Budhabhai 1115007WL005801 Tadvi Maganbhai Budhabhai 00045 BARB0VASNAX 3072 3072 Rejected 09/06/2023 2339590313 Aadhaar Number not Mapped to Account Number
SubTotal 370716 370716
144 SANKHEDA GJ-15-007-050-001/111162124
() 		1115007000NRG24020620230056493 03/06/2023 Tadavi Manishbhai Sukhrambhai 1115007WL005801 Tadavi Manishbhai Sukhrambhai 00415 SBIN0003322 3250 3250 Processed 09/06/2023 2339590346 MR TADAVI MANISHBHAI STATE BANK OF INDIA(508548)
SubTotal 3250 3250
145 SANKHEDA GJ-15-007-050-001/111161844
() 		1115007000NRG24020620230056450 03/06/2023 Tadvi Shaileshbhai Chhaganbhai 1115007WL005801 Tadvi Shaileshbhai Chhaganbhai 00415 SBIN0003324 3250 3250 Processed 09/06/2023 2339590339 Tadvi Shaileshbhai BANK OF BARODA(606985)
146 SANKHEDA GJ-15-007-050-001/111161845
() 		1115007000NRG24020620230056451 03/06/2023 Tadvi Jitendrabhai Bachubhai 1115007WL005801 Tadvi Jitendrabhai Bachubhai 00415 SBIN0003324 3250 3250 Processed 09/06/2023 2339590342 Tadvi Jitendrabhai BANK OF BARODA(606985)
147 SANKHEDA GJ-15-007-050-001/111161846
() 		1115007000NRG24020620230056452 03/06/2023 Tadvi Sanjaybhai Raysingbhai 1115007WL005801 Tadvi Sanjaybhai Raysingbhai 00415 SBIN0003324 3250 3250 Processed 09/06/2023 2339590344 Tadvi Sanjaybhai Raysingbhai BANK OF BARODA(606985)
148 SANKHEDA GJ-15-007-050-001/111162043
() 		1115007000NRG24020620230056468 03/06/2023 Tadavi Sarmisthaben Vijaybhai 1115007WL005801 Tadavi Sarmisthaben Vijaybhai 00415 SBIN0003324 3250 3250 Processed 09/06/2023 2339590336 Tadvi Sarmisthaben Vijaybhai BANK OF BARODA(606985)
149 SANKHEDA GJ-15-007-050-001/111162044
() 		1115007000NRG24020620230056469 03/06/2023 Tadavi Pravinaben Jitendrabhai 1115007WL005801 Tadavi Pravinaben Jitendrabhai 00415 SBIN0003324 3250 3250 Processed 09/06/2023 2339590345 TADVI PRAVINABEN JITENDRABHAI BANK OF BARODA(606985)
150 SANKHEDA GJ-15-007-050-001/111162045
() 		1115007000NRG24020620230056470 03/06/2023 Tadavi Shardaben Dipakbhai 1115007WL005801 Tadavi Shardaben Dipakbhai 00415 SBIN0003324 3250 3250 Processed 09/06/2023 2339590341 SHARDABEN DIPAKBHAI TADVI BANK OF BARODA(606985)
151 SANKHEDA GJ-15-007-050-001/111162047
() 		1115007000NRG24020620230056472 03/06/2023 Tadavi Bharatiben Devshankarbhai 1115007WL005801 Tadavi Bharatiben Devshankarbhai 00415 SBIN0003324 3250 3250 Processed 09/06/2023 2339590343 Tadvi Bhartiben BANK OF BARODA(606985)
152 SANKHEDA GJ-15-007-050-001/111162048
() 		1115007000NRG24020620230056473 03/06/2023 Tadavi Sarojben Shaileshbhai 1115007WL005801 Tadavi Sarojben Shaileshbhai 00415 SBIN0003324 3250 3250 Processed 09/06/2023 2339590340 SAROJBEN SHAILESHBHAI TADVI BANK OF BARODA(606985)
153 SANKHEDA GJ-15-007-050-001/11161291
() 		1115007000NRG24020620230056200 03/06/2023 Tadvi Mangubhai Vitthalbhai 1115007WL005785 Tadvi Mangubhai Vitthalbhai 00415 SBIN0003324 938 938 Processed 09/06/2023 2339590337 Mr. MANGUBHAI VITTHALBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
154 SANKHEDA GJ-15-007-050-001/11161291
() 		1115007000NRG24020620230056201 03/06/2023 Tadvi Varshaben Mangubhai 1115007WL005785 Tadvi Varshaben Mangubhai 00415 SBIN0003324 938 938 Processed 09/06/2023 2339590338 TADVI VARSHABEN MANGUBHAI BANK OF BARODA(606985)
155 SANKHEDA GJ-15-007-050-001/11161316
() 		1115007000NRG24020620230056206 03/06/2023 Tadvi Narmadaben Bachubhai 1115007WL005785 Tadvi Narmadaben Bachubhai 00415 SBIN0003324 938 938 Processed 09/06/2023 2339590348 MRS NARMADABEN BACHUBHAI TADVI STATE BANK OF INDIA(508548)
156 SANKHEDA GJ-15-007-050-001/11161322
() 		1115007000NRG24020620230056208 03/06/2023 Tadvi Rameshbhai Kesurbhai 1115007WL005785 Tadvi Rameshbhai Kesurbhai 00415 SBIN0003324 938 938 Processed 09/06/2023 2339590347 MR RAMESHBHAI KESURBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 29752 29752
Total 456220 456220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_030623APB_FTO_49431 AXIS BANK UTIB0001947 Alipura 22750
2 SANKHEDA GJ1115007_030623APB_FTO_49431 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 27876
3 SANKHEDA GJ1115007_030623APB_FTO_49431 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 1876
4 SANKHEDA GJ1115007_030623APB_FTO_49431 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 370716
5 SANKHEDA GJ1115007_030623APB_FTO_49431 State Bank of India SBIN0003322 KOSINDRA 3250
6 SANKHEDA GJ1115007_030623APB_FTO_49431 State Bank of India SBIN0003324 BHATPUR 29752

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