|
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-15-007-042-001/11161063
()
|
1115007000NRG25030520240008224
|
03/05/2024
|
Parmar Kanaksinh Bhavsinh
|
1115007WL001593
|
Parmar Kanaksinh Bhavsinh
|
00045
|
BARB0BODELI
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861832581
|
|
Mr. KANAKSINH BHAVSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SANKHEDA
|
GJ-15-007-042-001/11161183
()
|
1115007000NRG25030520240008230
|
03/05/2024
|
Maharaul Pramodsinh Pruthvirajsinh
|
1115007WL001593
|
Maharaul Pramodsinh Pruthvirajsinh
|
00045
|
BARB0BODELI
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832580
|
|
PRAMODSINH PRITHWIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-042-001/11160877
()
|
1115007000NRG25030520240008217
|
03/05/2024
|
Tadvi Kailashben Dalpatbhai
|
1115007WL001593
|
Tadvi Kailashben Dalpatbhai
|
00045
|
BARB0CHIKHO
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832582
|
|
TADVI KAILASHBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-042-001/11161064
()
|
1115007000NRG25030520240008225
|
03/05/2024
|
Tadvi Pravinbhai Bhimabhai
|
1115007WL001593
|
Tadvi Pravinbhai Bhimabhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861832623
|
|
Mr. PRAVINBHAI BHIKHABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SANKHEDA
|
GJ-15-007-042-001/11161304
()
|
1115007000NRG25030520240008248
|
03/05/2024
|
Tadvi Vikrambhai Rajubhai
|
1115007WL001593
|
Tadvi Vikrambhai Rajubhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832622
|
|
TADVI VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-042-001/11161420
()
|
1115007000NRG25030520240008263
|
03/05/2024
|
Rathod Chetnaben Dilipsinh
|
1115007WL001593
|
Rathod Chetnaben Dilipsinh
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832619
|
|
RATHOD CHETNABEN DIL
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-042-001/11161457
()
|
1115007000NRG25030520240008266
|
03/05/2024
|
Tadvi Artiben Sanjaybhai
|
1115007WL001593
|
Tadvi Artiben Sanjaybhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861832621
|
|
MS ARTIBEN SURESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKHEDA
|
GJ-15-007-042-001/11161458
()
|
1115007000NRG25030520240008267
|
03/05/2024
|
Tadvi Maganbhai Govindbhai
|
1115007WL001593
|
Tadvi Maganbhai Govindbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832620
|
|
TADVI MAGANBHAI GOVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-042-001/11161411
()
|
1115007000NRG25030520240008260
|
03/05/2024
|
Tadvi Maganbhai Jethabhai
|
1115007WL001593
|
Tadvi Maganbhai Jethabhai
|
00045
|
BARB0TALSAT
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832631
|
|
TADVI MAGANBHAI JETH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
SANKHEDA
|
GJ-15-007-042-001/11160881
()
|
1115007000NRG25030520240008218
|
03/05/2024
|
Tadvi Hemrajbhai Raisingbhai
|
1115007WL001593
|
Tadvi Hemrajbhai Raisingbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861832604
|
|
MR TADVI HEMRAJBHAI RAYSINH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANKHEDA
|
GJ-15-007-042-001/11160895
()
|
1115007000NRG25030520240008219
|
03/05/2024
|
Raval Jirendrasinh Sursingbhai
|
1115007WL001593
|
Raval Jirendrasinh Sursingbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832593
|
|
RAVAL JIRENDRASINH
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-042-001/11161008
()
|
1115007000NRG25030520240008220
|
03/05/2024
|
PARMAR SAROJBEN PRABHATSINH
|
1115007WL001593
|
PARMAR SAROJBEN PRABHATSINH
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832599
|
|
PARMAR SAROJBEN PRAB
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-042-001/11161060
()
|
1115007000NRG25030520240008223
|
03/05/2024
|
Tadvi Tejalben Hemrajbhai
|
1115007WL001593
|
Tadvi Tejalben Hemrajbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832603
|
|
TADVI TEJALBEN
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-042-001/11161090
()
|
1115007000NRG25030520240008227
|
03/05/2024
|
Rathod Dilipsinh Pradhumansinh
|
1115007WL001593
|
Rathod Dilipsinh Pradhumansinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832583
|
|
DILIPSINH P RATHOD
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-042-001/11161091
()
|
1115007000NRG25030520240008228
|
03/05/2024
|
Rathod Takhatben Yogendrasiinh
|
1115007WL001593
|
Rathod Takhatben Yogendrasiinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832584
|
|
TAKHATBEN YOGENDRASI
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-042-001/11161187
()
|
1115007000NRG25030520240008231
|
03/05/2024
|
Parmar Motisinh Bhavasinh
|
1115007WL001593
|
Parmar Motisinh Bhavasinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832587
|
|
PARMAR MOTISINH BHAV
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-042-001/11161190
()
|
1115007000NRG25030520240008232
|
03/05/2024
|
Rathod Nimishaben Kiritsinh
|
1115007WL001593
|
Rathod Nimishaben Kiritsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832590
|
|
RATHOD NIMISHABEN KI
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-042-001/11161195
()
|
1115007000NRG25030520240008233
|
03/05/2024
|
Chuhan Induben Balvantsinh
|
1115007WL001593
|
Chuhan Induben Balvantsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832591
|
|
CHAUHAN INDUBEN
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-042-001/11161210
()
|
1115007000NRG25030520240008234
|
03/05/2024
|
Tadvi Shanabhai Mansukhbhai
|
1115007WL001593
|
Tadvi Shanabhai Mansukhbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832592
|
|
TADVI SHANABHAI MANS
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-042-001/11161211
()
|
1115007000NRG25030520240008235
|
03/05/2024
|
Nayka Vishnubhai Somabhai
|
1115007WL001593
|
Nayka Vishnubhai Somabhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832597
|
|
NAYAKA VISHNUBHAI SO
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-042-001/11161212
()
|
1115007000NRG25030520240008236
|
03/05/2024
|
Tadvi Nagajibhai Dipabhai
|
1115007WL001593
|
Tadvi Nagajibhai Dipabhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832596
|
|
TADVI NAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-042-001/11161213
()
|
1115007000NRG25030520240008237
|
03/05/2024
|
Tadvi Sankarbhai Hamirbhai
|
1115007WL001593
|
Tadvi Sankarbhai Hamirbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832595
|
|
TADVI SHANKARBHAI HA
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-042-001/11161217
()
|
1115007000NRG25030520240008238
|
03/05/2024
|
Maharaul Chayakumari Pramodsinh
|
1115007WL001593
|
Maharaul Chayakumari Pramodsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861832594
|
|
MR CHAYAKUMARI PRAMODSINH MAHARAUL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANKHEDA
|
GJ-15-007-042-001/11161257
()
|
1115007000NRG25030520240008239
|
03/05/2024
|
Tadvi Maheshbhai Vitthalbhai
|
1115007WL001593
|
Tadvi Maheshbhai Vitthalbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832602
|
|
TADVI MAHESHBHAI VIT
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-042-001/11161261
()
|
1115007000NRG25030520240008240
|
03/05/2024
|
Rohit Alpeshbhai Dahyabhai
|
1115007WL001593
|
Rohit Alpeshbhai Dahyabhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832605
|
|
ROHIT ALPESHBHAI DAH
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-042-001/11161265
()
|
1115007000NRG25030520240008241
|
03/05/2024
|
Chauhan Sanjaysinh Bharatsinh
|
1115007WL001593
|
Chauhan Sanjaysinh Bharatsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832589
|
|
CHAUHAN SANJAYSHIH
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-042-001/11161268
()
|
1115007000NRG25030520240008242
|
03/05/2024
|
Parmar Gajendrasinh Takhatsinh
|
1115007WL001593
|
Parmar Gajendrasinh Takhatsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832606
|
|
PARMAR GAJENDRASINH
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-042-001/11161281
()
|
1115007000NRG25030520240008245
|
03/05/2024
|
Parmar Mahendrasinh Takhatsinh
|
1115007WL001593
|
Parmar Mahendrasinh Takhatsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861832618
|
|
MR MAHENDRASINH TAKHATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANKHEDA
|
GJ-15-007-042-001/11161301
()
|
1115007000NRG25030520240008246
|
03/05/2024
|
Nayaka Surajben Bakorbhai
|
1115007WL001593
|
Nayaka Surajben Bakorbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832601
|
|
NAYAKA SURAJBEN
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-042-001/11161302
()
|
1115007000NRG25030520240008247
|
03/05/2024
|
Nayka Bakorbhai Balubhai
|
1115007WL001593
|
Nayka Bakorbhai Balubhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861832600
|
|
Mr. BAKORBHAI BALABHAI NAYAKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
31
|
SANKHEDA
|
GJ-15-007-042-001/11161305
()
|
1115007000NRG25030520240008249
|
03/05/2024
|
Tadvi Ramanbhai Jethabhai
|
1115007WL001593
|
Tadvi Ramanbhai Jethabhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832608
|
|
TADVI RAMANBHAI JETH
|
BANK OF BARODA(606985)
|
|
32
|
SANKHEDA
|
GJ-15-007-042-001/11161306
()
|
1115007000NRG25030520240008250
|
03/05/2024
|
Rohoit Manjulaben Manilalbhai
|
1115007WL001593
|
Rohoit Manjulaben Manilalbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832607
|
|
ROHIT MANJULABEN MAN
|
BANK OF BARODA(606985)
|
|
33
|
SANKHEDA
|
GJ-15-007-042-001/11161349
()
|
1115007000NRG25030520240008251
|
03/05/2024
|
Raval Sanjaybhai Koyjibhai
|
1115007WL001593
|
Raval Sanjaybhai Koyjibhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832609
|
|
RAVAL SANJAYBHAI KOY
|
BANK OF BARODA(606985)
|
|
34
|
SANKHEDA
|
GJ-15-007-042-001/11161355
()
|
1115007000NRG25030520240008252
|
03/05/2024
|
Nayka Arvindbhai Bhulabhai
|
1115007WL001593
|
Nayka Arvindbhai Bhulabhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832613
|
|
NAYAKA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
35
|
SANKHEDA
|
GJ-15-007-042-001/11161356
()
|
1115007000NRG25030520240008253
|
03/05/2024
|
Nayka Manjulaben Arvindbhai
|
1115007WL001593
|
Nayka Manjulaben Arvindbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832612
|
|
NAYAKA MANJULABEN
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-042-001/11161357
()
|
1115007000NRG25030520240008254
|
03/05/2024
|
Tadvi Shantaben Budhabhai
|
1115007WL001593
|
Tadvi Shantaben Budhabhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861832611
|
|
MISS SHANTABEN BUDHABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANKHEDA
|
GJ-15-007-042-001/11161365
()
|
1115007000NRG25030520240008255
|
03/05/2024
|
Tadvi Madhuben Raysingbhai
|
1115007WL001593
|
Tadvi Madhuben Raysingbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832610
|
|
TADVI MADHUBEN
|
BANK OF BARODA(606985)
|
|
38
|
SANKHEDA
|
GJ-15-007-042-001/11161367
()
|
1115007000NRG25030520240008256
|
03/05/2024
|
Tadvi Jashodaben Sursingbhai
|
1115007WL001593
|
Tadvi Jashodaben Sursingbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832598
|
|
RAVAL JASHODABEN
|
BANK OF BARODA(606985)
|
|
39
|
SANKHEDA
|
GJ-15-007-042-001/11161371
()
|
1115007000NRG25030520240008257
|
03/05/2024
|
Tadvi Arunaben Jasubhai
|
1115007WL001593
|
Tadvi Arunaben Jasubhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832615
|
|
TADVI ARUNABEN JASHU
|
BANK OF BARODA(606985)
|
|
40
|
SANKHEDA
|
GJ-15-007-042-001/11161372
()
|
1115007000NRG25030520240008258
|
03/05/2024
|
Tadvi Jasubhai Jethabhai
|
1115007WL001593
|
Tadvi Jasubhai Jethabhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861832614
|
|
MR JASHUBHAI JETHABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANKHEDA
|
GJ-15-007-042-001/11161383
()
|
1115007000NRG25030520240008259
|
03/05/2024
|
Tadvi Mansukhbhai Bhikhabhai
|
1115007WL001593
|
Tadvi Mansukhbhai Bhikhabhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832616
|
|
TADVI MANSUKHABHAI
|
BANK OF BARODA(606985)
|
|
42
|
SANKHEDA
|
GJ-15-007-042-001/11161416
()
|
1115007000NRG25030520240008261
|
03/05/2024
|
Tadvi Pravinbhai Budhabhai
|
1115007WL001593
|
Tadvi Pravinbhai Budhabhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832588
|
|
TADVI PRAVINBHAI BUD
|
BANK OF BARODA(606985)
|
|
43
|
SANKHEDA
|
GJ-15-007-042-001/11161417
()
|
1115007000NRG25030520240008262
|
03/05/2024
|
Tadvi Suryakantbhai Pravinbhai
|
1115007WL001593
|
Tadvi Suryakantbhai Pravinbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832617
|
|
TADVI SURYAKANTBHAI
|
BANK OF BARODA(606985)
|
|
44
|
SANKHEDA
|
GJ-15-007-042-001/11161421
()
|
1115007000NRG25030520240008264
|
03/05/2024
|
Parmar Jasvantsinh Bhimsinh
|
1115007WL001593
|
Parmar Jasvantsinh Bhimsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861832585
|
|
MR PARMAR JASHAVANTSINH BHIMSINH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANKHEDA
|
GJ-15-007-042-001/11161422
()
|
1115007000NRG25030520240008265
|
03/05/2024
|
Parmar Amratben Jasvantsinh
|
1115007WL001593
|
Parmar Amratben Jasvantsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832586
|
|
AMRATBEN JASVANTSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129024
|
129024
|
|
|
|
|
|
|
|
|
46
|
SANKHEDA
|
GJ-15-007-042-001/11160869
()
|
1115007000NRG25030520240008216
|
03/05/2024
|
Rohit Pravinbhai Ramabhai
|
1115007WL001593
|
Rohit Pravinbhai Ramabhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861832628
|
|
Mr. PRAVINBHAI RAMABHAI ROHIT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
47
|
SANKHEDA
|
GJ-15-007-042-001/11161023
()
|
1115007000NRG25030520240008221
|
03/05/2024
|
Rathod Kiritsinh Pradhumansinh
|
1115007WL001593
|
Rathod Kiritsinh Pradhumansinh
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861832626
|
|
MR KIRITSINH PRADUMANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANKHEDA
|
GJ-15-007-042-001/11161025
()
|
1115007000NRG25030520240008222
|
03/05/2024
|
Rathod Arjunsinh Yogendrasinh
|
1115007WL001593
|
Rathod Arjunsinh Yogendrasinh
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861832625
|
|
MR ARJUNSINH YOGENDRASINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANKHEDA
|
GJ-15-007-042-001/11161083
()
|
1115007000NRG25030520240008226
|
03/05/2024
|
Tadvi Sureshbhai Ukedbhai
|
1115007WL001593
|
Tadvi Sureshbhai Ukedbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861832630
|
|
Mr. SURESHBHAI UKEDBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
50
|
SANKHEDA
|
GJ-15-007-042-001/11161143
()
|
1115007000NRG25030520240008229
|
03/05/2024
|
Parmar Pratapsinh Somsinh
|
1115007WL001593
|
Parmar Pratapsinh Somsinh
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861832629
|
|
Mr. PRATAPSINH SOMSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
51
|
SANKHEDA
|
GJ-15-007-042-001/11161278
()
|
1115007000NRG25030520240008244
|
03/05/2024
|
Rathod Jyotsnaben Pradyumansinh
|
1115007WL001593
|
Rathod Jyotsnaben Pradyumansinh
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861832627
|
|
MRS JYOTSANABEN PADYUMANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANKHEDA
|
GJ-15-007-042-001/11161278
()
|
1115007000NRG25030520240008243
|
03/05/2024
|
Rathod Praduyumnsinh Kanksinh
|
1115007WL001593
|
Rathod Praduyumnsinh Kanksinh
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861832624
|
|
MR PRADHUMANSINH KANKSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186368
|
186368
|
|
|
|
|
|
|
|