|
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-15-007-045-001/111611691
()
|
1115007000NRG24180120240173821
|
18/01/2024
|
Bariya Vinodbhai Amarutbhai
|
1115007WL024527
|
Bariya Vinodbhai Amarutbhai
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1789294895
|
|
VINODBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-007-086-001/111160984
()
|
1115007000NRG24180120240173903
|
18/01/2024
|
Rajput Jasuantsinh Narsinh
|
1115007WL024546
|
Rajput Jasuantsinh Narsinh
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789294894
|
|
ASVANTSINH NARSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-29-014-086-001/111160989
()
|
1115007000NRG24180120240173901
|
18/01/2024
|
VANAKAR SANJAYBHAI CHANDUBHAI
|
1115007WL024544
|
VANAKAR SANJAYBHAI CHANDUBHAI
|
00045
|
BARB0BODELI
|
3584
|
3584
|
Rejected
|
14/03/2024
|
|
1789294881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
BODELI
|
GJ-15-008-084-001/16045
()
|
1115008000NRG24180120240173860
|
18/01/2024
|
BHIL RAMANBHAI CHHAGANBHAI
|
1115008WL024537
|
BHIL RAMANBHAI CHHAGANBHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1789294888
|
|
BHIL RAMANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BODELI
|
GJ-15-008-084-004/2432000
()
|
1115008000NRG24180120240173881
|
18/01/2024
|
RAJPUT DILIPSINH JASHVANTSINH
|
1115008WL024542
|
RAJPUT DILIPSINH JASHVANTSINH
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1789294891
|
|
RAJPUT DILIPSINH
|
BANK OF BARODA(606985)
|
|
6
|
BODELI
|
GJ-15-008-084-004/2432011
()
|
1115008000NRG24180120240173862
|
18/01/2024
|
TADVI VINABEN UKEDBHA
|
1115008WL024537
|
TADVI VINABEN UKEDBHA
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1789294890
|
|
TADVI VINABEN
|
BANK OF BARODA(606985)
|
|
7
|
BODELI
|
GJ-15-008-084-004/2432026
()
|
1115008000NRG24180120240173883
|
18/01/2024
|
Tadavi Amirbhai Rayshingbhai
|
1115008WL024542
|
Tadavi Amirbhai Rayshingbhai
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1789294889
|
|
AMIRBHAI RAYASINGBHA
|
BANK OF BARODA(606985)
|
|
8
|
BODELI
|
GJ-15-008-084-004/24322080
()
|
1115008000NRG24180120240173863
|
18/01/2024
|
Rajput Sharandhar Fatesinh
|
1115008WL024537
|
Rajput Sharandhar Fatesinh
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1789294887
|
|
SHARANDHAR F RAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
9
|
BODELI
|
GJ-15-008-083-001/59761
()
|
1115008000NRG24180120240173940
|
18/01/2024
|
PARMAR YUVRAJSINH DILIPSINH
|
1115008WL024559
|
PARMAR YUVRAJSINH DILIPSINH
|
00045
|
BARB0CHIKHO
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1789294884
|
|
Parmar Yuvrajsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BODELI
|
GJ-15-008-083-001/59805
()
|
1115008000NRG24180120240173914
|
18/01/2024
|
TADVI MAHESHBHAI RAMANBHAI
|
1115008WL024552
|
TADVI MAHESHBHAI RAMANBHAI
|
00045
|
BARB0CHIKHO
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1789294885
|
|
MR MAHESHBHAI RAMANBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BODELI
|
GJ-15-008-083-001/59870
()
|
1115008000NRG24180120240173943
|
18/01/2024
|
Parmar Jashodaben
|
1115008WL024559
|
Parmar Jashodaben
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1789294883
|
|
Parmar Jashodaben
|
AU SMALL FINANCE BANK LTD(608088)
|
|
12
|
BODELI
|
GJ-15-008-083-001/59886
()
|
1115008000NRG24180120240173944
|
18/01/2024
|
Nayaka Somabhai Vechatbhai
|
1115008WL024559
|
Nayaka Somabhai Vechatbhai
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1789294886
|
|
Nayaka Somabhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
13
|
BODELI
|
GJ-15-008-084-004/2431998
()
|
1115008000NRG24180120240173880
|
18/01/2024
|
Rajput Mohansinh Bhavsinh
|
1115008WL024542
|
Rajput Mohansinh Bhavsinh
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1789294882
|
|
MOHANSINH BHAVSINH R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
14
|
BODELI
|
GJ-15-008-078-001/90801135
()
|
1115008000NRG24180120240173904
|
18/01/2024
|
Rathva Gordhanbhai Chandubhai
|
1115008WL024547
|
Rathva Gordhanbhai Chandubhai
|
00045
|
BARB0JABUGA
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789294892
|
|
Mr. GORDHANBHAI CHANDUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
15
|
BODELI
|
GJ-15-007-035-002/111611041
()
|
1115007000NRG24180120240173820
|
18/01/2024
|
Bariya Pradipbhai Rajubhai
|
1115007WL024527
|
Bariya Pradipbhai Rajubhai
|
00045
|
BARB0SURYAG
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1789294879
|
|
PRADIPBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
16
|
BODELI
|
GJ-15-007-072-001/111161180
()
|
1115007000NRG24180120240173905
|
18/01/2024
|
tadavi madhuben kantibhai
|
1115007WL024548
|
tadavi madhuben kantibhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789294893
|
|
MRS MADHUBEN KANTIBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
17
|
BODELI
|
GJ-15-007-072-001/111161234
()
|
1115007000NRG24180120240173906
|
18/01/2024
|
parmar baluben takhatsinh
|
1115007WL024548
|
parmar baluben takhatsinh
|
00415
|
SBIN0003322
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789294876
|
|
PARMAR BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BODELI
|
GJ-15-008-083-001/59770
()
|
1115008000NRG24180120240173913
|
18/01/2024
|
Tadvi Baliben Chhitabhai
|
1115008WL024552
|
Tadvi Baliben Chhitabhai
|
00415
|
SBIN0003322
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1789294875
|
|
MS BALIBEN CHHITABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
19
|
BODELI
|
GJ-15-008-084-003/2431967
()
|
1115008000NRG24180120240173861
|
18/01/2024
|
RAJPUT TIRATHSINH GANPATSINH
|
1115008WL024537
|
RAJPUT TIRATHSINH GANPATSINH
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1789294877
|
|
Mr. TIRATHSING GANPATSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
20
|
BODELI
|
GJ-15-008-084-004/2432018
()
|
1115008000NRG24180120240173882
|
18/01/2024
|
Rajput Laxmiben Pratapsinh
|
1115008WL024542
|
Rajput Laxmiben Pratapsinh
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1789294923
|
|
MRS LAXMIBEN PRATAPSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
BODELI
|
GJ-15-008-084-004/59219
()
|
1115008000NRG24180120240173884
|
18/01/2024
|
Tadvi Vitthabhai Maganbhai
|
1115008WL024542
|
Tadvi Vitthabhai Maganbhai
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1789294878
|
|
MR VITTHALBHAI MAGANBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
22
|
BODELI
|
GJ-15-008-083-001/59772
()
|
1115008000NRG24180120240173931
|
18/01/2024
|
TADVI SUMITRABEN M
|
1115008WL024557
|
TADVI SUMITRABEN M
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1789294900
|
|
SUMITRABEN MAMIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
23
|
BODELI
|
GJ-15-007-075-001/11160884-A
()
|
1115007000NRG24180120240173885
|
18/01/2024
|
Bariya Narendrabhai
|
1115007WL024543
|
Bariya Narendrabhai
|
00689
|
AUBL0002130
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1789294910
|
|
Bariya Narendrabhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
24
|
BODELI
|
GJ-15-007-075-001/111609170
()
|
1115007000NRG24180120240173886
|
18/01/2024
|
BARIYA SUDHABEN MAHENDRABHAI
|
1115007WL024543
|
BARIYA SUDHABEN MAHENDRABHAI
|
00689
|
AUBL0002130
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1789294905
|
|
BARIYA SUDHA BEN
|
UNION BANK OF INDIA(508500)
|
|
25
|
BODELI
|
GJ-15-007-075-001/111609171
()
|
1115007000NRG24180120240173887
|
18/01/2024
|
BARIYA MEHULKUMAR PRAVINBHAI
|
1115007WL024543
|
BARIYA MEHULKUMAR PRAVINBHAI
|
00689
|
AUBL0002130
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1789294909
|
|
Baria Mehulkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
26
|
BODELI
|
GJ-15-007-075-001/111609172
()
|
1115007000NRG24180120240173888
|
18/01/2024
|
BARIYA NITABEN LALJIBHAI
|
1115007WL024543
|
BARIYA NITABEN LALJIBHAI
|
00689
|
AUBL0002130
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1789294903
|
|
Bariya Nitaben Laljibhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
27
|
BODELI
|
GJ-15-007-075-001/111609181
()
|
1115007000NRG24180120240173889
|
18/01/2024
|
BARIA KUNTABEN VIJAYBHAI
|
1115007WL024543
|
BARIA KUNTABEN VIJAYBHAI
|
00689
|
AUBL0002130
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1789294904
|
|
BARIA KUNTABEN
|
UNION BANK OF INDIA(508500)
|
|
28
|
BODELI
|
GJ-15-007-075-001/111609185
()
|
1115007000NRG24180120240173890
|
18/01/2024
|
NAYAKA GOURIBEN HASMUKHBHAI
|
1115007WL024543
|
NAYAKA GOURIBEN HASMUKHBHAI
|
00689
|
AUBL0002130
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1789294901
|
|
Nayak Gouri Ben
|
AU SMALL FINANCE BANK LTD(608088)
|
|
29
|
BODELI
|
GJ-15-007-075-001/111609186
()
|
1115007000NRG24180120240173891
|
18/01/2024
|
NAYKA HASMUKHBHAI RANCHODBHAI
|
1115007WL024543
|
NAYKA HASMUKHBHAI RANCHODBHAI
|
00689
|
AUBL0002130
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1789294902
|
|
VIVEKBHAI HASMUKHBHA
|
BANK OF BARODA(606985)
|
|
30
|
BODELI
|
GJ-15-007-075-001/111609189
()
|
1115007000NRG24180120240173892
|
18/01/2024
|
BHIL KISHANBHAI DHARMABHAI
|
1115007WL024543
|
BHIL KISHANBHAI DHARMABHAI
|
00689
|
AUBL0002130
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1789294872
|
|
Mr. KISHANBHAI DHARMABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
31
|
BODELI
|
GJ-15-007-075-001/111609190
()
|
1115007000NRG24180120240173893
|
18/01/2024
|
NAYKA VISHALBHAI HASMUKHBHAI
|
1115007WL024543
|
NAYKA VISHALBHAI HASMUKHBHAI
|
00689
|
AUBL0002130
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1789294908
|
|
Nayka Vishalbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
32
|
BODELI
|
GJ-15-007-075-001/111609194
()
|
1115007000NRG24180120240173894
|
18/01/2024
|
Bariya Manishkumar
|
1115007WL024543
|
Bariya Manishkumar
|
00689
|
AUBL0002130
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1789294907
|
|
Bariya Manish Kumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
33
|
BODELI
|
GJ-15-007-075-001/111609198
()
|
1115007000NRG24180120240173895
|
18/01/2024
|
Bariya Surekhaben
|
1115007WL024543
|
Bariya Surekhaben
|
00689
|
AUBL0002130
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1789294906
|
|
MRS SUREKHABEN MAHESHBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BODELI
|
GJ-15-007-075-001/111609199
()
|
1115007000NRG24180120240173896
|
18/01/2024
|
Bariya Mahendrakumar
|
1115007WL024543
|
Bariya Mahendrakumar
|
00689
|
AUBL0002130
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1789294911
|
|
MAHENDRA KUMAR ARVIN
|
BANK OF BARODA(606985)
|
|
35
|
BODELI
|
GJ-15-007-075-001/111609200
()
|
1115007000NRG24180120240173897
|
18/01/2024
|
Bariya Niteshbhai
|
1115007WL024543
|
Bariya Niteshbhai
|
00689
|
AUBL0002130
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1789294873
|
|
Bariya Niteshbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
36
|
BODELI
|
GJ-15-007-075-001/111609216
()
|
1115007000NRG24180120240173898
|
18/01/2024
|
Bariya Kokilaben Hashamukhbhai
|
1115007WL024543
|
Bariya Kokilaben Hashamukhbhai
|
00689
|
AUBL0002130
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1789294897
|
|
Baria Kokilaben Hasmukhbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
37
|
BODELI
|
GJ-15-007-075-001/111609217
()
|
1115007000NRG24180120240173899
|
18/01/2024
|
Bariya Manjulaben Niteshbhai
|
1115007WL024543
|
Bariya Manjulaben Niteshbhai
|
00689
|
AUBL0002130
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1789294874
|
|
Bariya Manjulaben
|
AU SMALL FINANCE BANK LTD(608088)
|
|
38
|
BODELI
|
GJ-15-007-075-001/111609218
()
|
1115007000NRG24180120240173900
|
18/01/2024
|
Bariya Hiteshbhai Hashamukhbhai
|
1115007WL024543
|
Bariya Hiteshbhai Hashamukhbhai
|
00689
|
AUBL0002130
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1789294896
|
|
Barya Hiteshbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
39
|
BODELI
|
GJ-15-008-083-001/20793
()
|
1115008000NRG24180120240173928
|
18/01/2024
|
TADVI LILABEN DAMAN
|
1115008WL024557
|
TADVI LILABEN DAMAN
|
00689
|
AUBL0002130
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1789294924
|
|
MS LILABEN DAMANBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BODELI
|
GJ-15-008-083-001/20794
()
|
1115008000NRG24180120240173929
|
18/01/2024
|
TADVI VIJAYBHAI KALUBHAI
|
1115008WL024557
|
TADVI VIJAYBHAI KALUBHAI
|
00689
|
AUBL0002130
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1789294899
|
|
Tadavi Vijaybhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
41
|
BODELI
|
GJ-15-008-083-001/20795
()
|
1115008000NRG24180120240173930
|
18/01/2024
|
TADVI UKEDBHAI SHANABHAI
|
1115008WL024557
|
TADVI UKEDBHAI SHANABHAI
|
00689
|
AUBL0002130
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1789294918
|
|
Tadavi Ukedbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
42
|
BODELI
|
GJ-15-008-083-001/20797
()
|
1115008000NRG24180120240173911
|
18/01/2024
|
TADVI PRAVINBHAI KALUBHAI
|
1115008WL024552
|
TADVI PRAVINBHAI KALUBHAI
|
00689
|
AUBL0002130
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1789294871
|
|
Tadavi Pravinbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
43
|
BODELI
|
GJ-15-008-083-001/20803
()
|
1115008000NRG24180120240173916
|
18/01/2024
|
TADVI JAYANTIBHAI BHIMA
|
1115008WL024553
|
TADVI JAYANTIBHAI BHIMA
|
00689
|
AUBL0002130
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1789294912
|
|
Tadvi Jayantibhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
44
|
BODELI
|
GJ-15-008-083-001/20804
()
|
1115008000NRG24180120240173921
|
18/01/2024
|
TADVI SANJAY RANCHHOD
|
1115008WL024554
|
TADVI SANJAY RANCHHOD
|
00689
|
AUBL0002130
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1789294920
|
|
Tadvi Sanjaybhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
45
|
BODELI
|
GJ-15-008-083-001/20809
()
|
1115008000NRG24180120240173912
|
18/01/2024
|
NAYKA GOVIND MANSING
|
1115008WL024552
|
NAYKA GOVIND MANSING
|
00689
|
AUBL0002130
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1789294913
|
|
Nayaka Govindbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
46
|
BODELI
|
GJ-15-008-083-001/59740
()
|
1115008000NRG24180120240173917
|
18/01/2024
|
PARMAR JASODABEN
|
1115008WL024553
|
PARMAR JASODABEN
|
00689
|
AUBL0002130
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1789294915
|
|
PARMAR JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BODELI
|
GJ-15-008-083-001/59810
()
|
1115008000NRG24180120240173918
|
18/01/2024
|
PARMAR VAJESINH MANSINH
|
1115008WL024553
|
PARMAR VAJESINH MANSINH
|
00689
|
AUBL0002130
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1789294922
|
|
Mr. VIJAYSINH MANSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
48
|
BODELI
|
GJ-15-008-083-001/59817
()
|
1115008000NRG24180120240173941
|
18/01/2024
|
PARMAR NIRANJANBEN VAKHATSINH
|
1115008WL024559
|
PARMAR NIRANJANBEN VAKHATSINH
|
00689
|
AUBL0002130
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1789294921
|
|
Ms. NIRANJANABEN VAKHATSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
49
|
BODELI
|
GJ-15-008-083-001/59818
()
|
1115008000NRG24180120240173942
|
18/01/2024
|
PARMAR LATABEN NATVARSINH
|
1115008WL024559
|
PARMAR LATABEN NATVARSINH
|
00689
|
AUBL0002130
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1789294919
|
|
PARMAR LATABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
BODELI
|
GJ-15-008-083-001/59871
()
|
1115008000NRG24180120240173932
|
18/01/2024
|
RAJPUT AMARSINH UDESINH
|
1115008WL024557
|
RAJPUT AMARSINH UDESINH
|
00689
|
AUBL0002130
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1789294898
|
|
Rajput Amarsinh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
51
|
BODELI
|
GJ-15-008-083-001/59872
()
|
1115008000NRG24180120240173915
|
18/01/2024
|
PARMAR SHAKUBEN DHARAMSINH
|
1115008WL024552
|
PARMAR SHAKUBEN DHARAMSINH
|
00689
|
AUBL0002130
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1789294917
|
|
Ms. SHAKUBEN DHARAMSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
52
|
BODELI
|
GJ-15-008-083-001/59873
()
|
1115008000NRG24180120240173919
|
18/01/2024
|
PARMAR GANPATSINH RANCHOD
|
1115008WL024553
|
PARMAR GANPATSINH RANCHOD
|
00689
|
AUBL0002130
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1789294925
|
|
Mr. GANPATSINH RANCHHODSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
53
|
BODELI
|
GJ-15-008-083-001/59875
()
|
1115008000NRG24180120240173920
|
18/01/2024
|
PARMAR VILASBEN DILAVAR
|
1115008WL024553
|
PARMAR VILASBEN DILAVAR
|
00689
|
AUBL0002130
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1789294916
|
|
PARMAR VILASABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BODELI
|
GJ-15-008-083-001/59876
()
|
1115008000NRG24180120240173922
|
18/01/2024
|
PARMAR BADHARSINH DALPATSINH
|
1115008WL024554
|
PARMAR BADHARSINH DALPATSINH
|
00689
|
AUBL0002130
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1789294914
|
|
Parmar Badharsinh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78450
|
78450
|
|
|
|
|
|
|
|
|
55
|
BODELI
|
GJ-15-008-062-001/111992644
()
|
1115008000NRG24180120240173907
|
18/01/2024
|
PARMAR BHAGVANSINH UDESINH
|
1115008WL024549
|
PARMAR BHAGVANSINH UDESINH
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789294880
|
|
PARMAR BHAGVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156204
|
156204
|
|
|
|
|
|
|
|