|
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-15-007-034-001/11161449
()
|
1115007000NRG25300520240024992
|
30/05/2024
|
Vasava Babubhai Prabhubhai
|
1115007WL004133
|
Vasava Babubhai Prabhubhai
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482020
|
|
BABUBHAI PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-034-001/11162379
()
|
1115007000NRG25300520240024994
|
30/05/2024
|
Tadavi Manuben Pravinbhai
|
1115007WL004133
|
Tadavi Manuben Pravinbhai
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482078
|
|
MANUBEN PRAVINBHAI T
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-034-001/11162383
()
|
1115007000NRG25300520240024995
|
30/05/2024
|
Tadavi Sangitaben Bharatbhai
|
1115007WL004133
|
Tadavi Sangitaben Bharatbhai
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482053
|
|
SANGITABEN
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-034-001/11162385
()
|
1115007000NRG25300520240024996
|
30/05/2024
|
Tadavi Rekhaben Kameshbhai
|
1115007WL004133
|
Tadavi Rekhaben Kameshbhai
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482028
|
|
REKHABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-034-001/11162506
()
|
1115007000NRG25300520240025006
|
30/05/2024
|
Rajput Sarsvatiben Jayrajsinh
|
1115007WL004133
|
Rajput Sarsvatiben Jayrajsinh
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482029
|
|
SARSVATEEBEN JAYRAJS
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-034-001/11162507
()
|
1115007000NRG25300520240025007
|
30/05/2024
|
Tadavi Chetanbhai Sankarbhai
|
1115007WL004133
|
Tadavi Chetanbhai Sankarbhai
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482042
|
|
TADVI CHETANBHAI SHA
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-034-001/11162510
()
|
1115007000NRG25300520240025010
|
30/05/2024
|
Tadavi Tinaben Ramanbhai
|
1115007WL004133
|
Tadavi Tinaben Ramanbhai
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482043
|
|
TADVI TINA
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-034-001/11162555
()
|
1115007000NRG25300520240025015
|
30/05/2024
|
Rajput Pritiben Vijaysinh
|
1115007WL004133
|
Rajput Pritiben Vijaysinh
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482030
|
|
Rajput Pritiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SANKHEDA
|
GJ-15-007-034-001/11162617
()
|
1115007000NRG25300520240025016
|
30/05/2024
|
Tadavi Vilashben Atulbhai
|
1115007WL004133
|
Tadavi Vilashben Atulbhai
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482039
|
|
VILASHBEN ATULBHAI T
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-034-001/11162620
()
|
1115007000NRG25300520240025017
|
30/05/2024
|
Mansuri Amitbhai Fakirbhai
|
1115007WL004133
|
Mansuri Amitbhai Fakirbhai
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482023
|
|
AMITBHAI FAKIRBHAI M
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-034-001/11162670
()
|
1115007000NRG25300520240025018
|
30/05/2024
|
Bhil Rajeshbhai Rameshbhai
|
1115007WL004133
|
Bhil Rajeshbhai Rameshbhai
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482024
|
|
RAJESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-034-001/11162860
()
|
1115007000NRG25300520240025019
|
30/05/2024
|
Solanki Nirupaben Ranjitsinh
|
1115007WL004133
|
Solanki Nirupaben Ranjitsinh
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482032
|
|
SOLANKI NIRUPABEN
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-034-001/11162883
()
|
1115007000NRG25300520240025020
|
30/05/2024
|
Tadavi Ashvinbhai Pravinbhai
|
1115007WL004133
|
Tadavi Ashvinbhai Pravinbhai
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482031
|
|
ASHVINBHAI TADVI
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-034-001/11162884
()
|
1115007000NRG25300520240025021
|
30/05/2024
|
Raj Priyanshi Satyajitsinh
|
1115007WL004133
|
Raj Priyanshi Satyajitsinh
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482035
|
|
PRIYANSHI VIRENDRASI
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-034-001/11162885
()
|
1115007000NRG25300520240025022
|
30/05/2024
|
Tadvi Rekhaben Ranchodbhai
|
1115007WL004133
|
Tadvi Rekhaben Ranchodbhai
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482033
|
|
REKHABEN TADVI
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-034-001/11162888
()
|
1115007000NRG25300520240025023
|
30/05/2024
|
Tadvi Sapanaben
|
1115007WL004133
|
Tadvi Sapanaben
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482044
|
|
TADVI SAPNABEN RAKES
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-034-001/11162890
()
|
1115007000NRG25300520240025024
|
30/05/2024
|
Solanki Tirtharajsinh Ranjitsinh
|
1115007WL004133
|
Solanki Tirtharajsinh Ranjitsinh
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482034
|
|
TIRTHRAJSINH RANJITS
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-034-001/11162898
()
|
1115007000NRG25300520240025025
|
30/05/2024
|
Vasava Anitaben Babubhai
|
1115007WL004133
|
Vasava Anitaben Babubhai
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482025
|
|
ANITABEN M BY F NG
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-034-001/11162899
()
|
1115007000NRG25300520240025026
|
30/05/2024
|
Vasava Hardikkumar Banubhai
|
1115007WL004133
|
Vasava Hardikkumar Banubhai
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482026
|
|
HARDIKKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-034-001/11162900
()
|
1115007000NRG25300520240025027
|
30/05/2024
|
Vasava Ansoyaben Babubhai
|
1115007WL004133
|
Vasava Ansoyaben Babubhai
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482022
|
|
ANSUYABEN BABUBHAI V
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-034-001/11162908
()
|
1115007000NRG25300520240025028
|
30/05/2024
|
Rajput Sanjanaben Chiragsinh
|
1115007WL004133
|
Rajput Sanjanaben Chiragsinh
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482074
|
|
RAJPUT SANJANABEN CH
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-034-001/11162912
()
|
1115007000NRG25300520240025031
|
30/05/2024
|
Tadvi Shambhubhai Shankarbhai
|
1115007WL004133
|
Tadvi Shambhubhai Shankarbhai
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482077
|
|
TADVI SHAMBHUBHAI SH
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-034-001/11162932
()
|
1115007000NRG25300520240025032
|
30/05/2024
|
Tadvi Dharmishthaben
|
1115007WL004133
|
Tadvi Dharmishthaben
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482046
|
|
TADVI DHARMISHTHABEN
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-034-001/11162942
()
|
1115007000NRG25300520240025033
|
30/05/2024
|
Tadvi Vishnubhai Chimanbhai
|
1115007WL004133
|
Tadvi Vishnubhai Chimanbhai
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482045
|
|
TADVI VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-034-001/11162945
()
|
1115007000NRG25300520240025035
|
30/05/2024
|
Mansuri Taheraben Amitbhai
|
1115007WL004133
|
Mansuri Taheraben Amitbhai
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482038
|
|
TAHERABEN AMITBHAI M
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-034-001/11162954
()
|
1115007000NRG25300520240025036
|
30/05/2024
|
Mansuri Khatijaben Fakirbhai
|
1115007WL004133
|
Mansuri Khatijaben Fakirbhai
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482027
|
|
KHATIJABEN FAKIRBHAI
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-034-001/11162955
()
|
1115007000NRG25300520240025037
|
30/05/2024
|
Pinjara Moinuddin Ahemadbhai
|
1115007WL004133
|
Pinjara Moinuddin Ahemadbhai
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482021
|
|
MOINUDDIN AHEMADBHAI
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-034-001/11162956
()
|
1115007000NRG25300520240025038
|
30/05/2024
|
Mansuri Shayanaben Moinuddin
|
1115007WL004133
|
Mansuri Shayanaben Moinuddin
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482041
|
|
MANSURI SHAYANABEN M
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-034-001/11162958
()
|
1115007000NRG25300520240025039
|
30/05/2024
|
Bhil Kailashben Karsanbhai
|
1115007WL004133
|
Bhil Kailashben Karsanbhai
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482036
|
|
KAILASBENKARSHANBHAI
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-034-001/11162959
()
|
1115007000NRG25300520240025040
|
30/05/2024
|
Tadvi Pravinaben Sanjaybhai
|
1115007WL004133
|
Tadvi Pravinaben Sanjaybhai
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482040
|
|
TADVI PRAVINABEN SAN
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-034-001/11162960
()
|
1115007000NRG25300520240025041
|
30/05/2024
|
Tadvi Vidhyaben Mukeshbhai
|
1115007WL004133
|
Tadvi Vidhyaben Mukeshbhai
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482037
|
|
TADVI VIDHYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95480
|
95480
|
|
|
|
|
|
|
|
|
32
|
SANKHEDA
|
GJ-15-007-034-001/11162386
()
|
1115007000NRG25300520240024997
|
30/05/2024
|
Rajput Rashmikaben Ranjitsinh
|
1115007WL004133
|
Rajput Rashmikaben Ranjitsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482049
|
|
RASMIKABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
33
|
SANKHEDA
|
GJ-15-007-034-001/11162392
()
|
1115007000NRG25300520240024998
|
30/05/2024
|
Rajput Jatanben Pratapsinh
|
1115007WL004133
|
Rajput Jatanben Pratapsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482064
|
|
RAJPUT JATANBEN
|
BANK OF BARODA(606985)
|
|
34
|
SANKHEDA
|
GJ-15-007-034-001/11162393
()
|
1115007000NRG25300520240024999
|
30/05/2024
|
Rajput Vandanaben Arjunsinh
|
1115007WL004133
|
Rajput Vandanaben Arjunsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482069
|
|
RAJPUT VANDNABEN
|
BANK OF BARODA(606985)
|
|
35
|
SANKHEDA
|
GJ-15-007-034-001/11162394
()
|
1115007000NRG25300520240025000
|
30/05/2024
|
Rajput Pratapben Narpatsinh
|
1115007WL004133
|
Rajput Pratapben Narpatsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482051
|
|
PRATAPBENRAJPUT
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-034-001/11162421
()
|
1115007000NRG25300520240025001
|
30/05/2024
|
Tadavi Parulben Vijaybhai
|
1115007WL004133
|
Tadavi Parulben Vijaybhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482068
|
|
TADVI PARULBEN
|
BANK OF BARODA(606985)
|
|
37
|
SANKHEDA
|
GJ-15-007-034-001/11162422
()
|
1115007000NRG25300520240025002
|
30/05/2024
|
Tadavi Vijaybhai Mohanbhai
|
1115007WL004133
|
Tadavi Vijaybhai Mohanbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482070
|
|
Tadavi Vijaybhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
38
|
SANKHEDA
|
GJ-15-007-034-001/11162425
()
|
1115007000NRG25300520240025003
|
30/05/2024
|
Tadavi Anilbhai Chakatarbhai
|
1115007WL004133
|
Tadavi Anilbhai Chakatarbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482072
|
|
TADVI ANILBHAI
|
BANK OF BARODA(606985)
|
|
39
|
SANKHEDA
|
GJ-15-007-034-001/11162426
()
|
1115007000NRG25300520240025004
|
30/05/2024
|
Tadavi Kiritbhai Chimanbhai
|
1115007WL004133
|
Tadavi Kiritbhai Chimanbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482052
|
|
KIRITBHAITADVI
|
BANK OF BARODA(606985)
|
|
40
|
SANKHEDA
|
GJ-15-007-034-001/11162427
()
|
1115007000NRG25300520240025005
|
30/05/2024
|
Tadavi Dalsukhbhai Chitabhai
|
1115007WL004133
|
Tadavi Dalsukhbhai Chitabhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482073
|
|
TADVI DALASUKHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
SANKHEDA
|
GJ-15-007-034-001/11162508
()
|
1115007000NRG25300520240025008
|
30/05/2024
|
Tadavi Sangitaben Chetanbhai
|
1115007WL004133
|
Tadavi Sangitaben Chetanbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482075
|
|
TADVI SANGITABEN
|
BANK OF BARODA(606985)
|
|
42
|
SANKHEDA
|
GJ-15-007-034-001/11162509
()
|
1115007000NRG25300520240025009
|
30/05/2024
|
Tadavi Ramanbhai Manabhai
|
1115007WL004133
|
Tadavi Ramanbhai Manabhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482065
|
|
RAMANBHAI MANABHAI T
|
BANK OF BARODA(606985)
|
|
43
|
SANKHEDA
|
GJ-15-007-034-001/11162525
()
|
1115007000NRG25300520240025011
|
30/05/2024
|
Rajput Tejalben Kiritsinh
|
1115007WL004133
|
Rajput Tejalben Kiritsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482076
|
|
RAJPUT TEJALBEN KIRI
|
BANK OF BARODA(606985)
|
|
44
|
SANKHEDA
|
GJ-15-007-034-001/11162532
()
|
1115007000NRG25300520240025012
|
30/05/2024
|
Tadavi Revaben Ganpatbhai
|
1115007WL004133
|
Tadavi Revaben Ganpatbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482071
|
|
TADVI REVABEN
|
BANK OF BARODA(606985)
|
|
45
|
SANKHEDA
|
GJ-15-007-034-001/11162534
()
|
1115007000NRG25300520240025013
|
30/05/2024
|
Tadavi Sitaben Chimanbhai
|
1115007WL004133
|
Tadavi Sitaben Chimanbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482050
|
|
SITABEN CHIMANBHAI T
|
BANK OF BARODA(606985)
|
|
46
|
SANKHEDA
|
GJ-15-007-034-001/11162554
()
|
1115007000NRG25300520240025014
|
30/05/2024
|
Tadavi Hinaben Mukeshbhai
|
1115007WL004133
|
Tadavi Hinaben Mukeshbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482079
|
|
TADVI HINABEN NAVIND
|
BANK OF BARODA(606985)
|
|
47
|
SANKHEDA
|
GJ-15-007-034-001/11162910
()
|
1115007000NRG25300520240025030
|
30/05/2024
|
Tadvi Shakuben Hasmukhabhai
|
1115007WL004133
|
Tadvi Shakuben Hasmukhabhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482054
|
|
TADVI SHAKUBEN
|
BANK OF BARODA(606985)
|
|
48
|
SANKHEDA
|
GJ-15-007-034-001/11162944
()
|
1115007000NRG25300520240025034
|
30/05/2024
|
Tadvi Rajubhai Ramabhai
|
1115007WL004133
|
Tadvi Rajubhai Ramabhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482066
|
|
RAJUBHAI RAMABHAI TA
|
BANK OF BARODA(606985)
|
|
49
|
SANKHEDA
|
GJ-15-007-034-002/11161353
()
|
1115007000NRG25300520240025042
|
30/05/2024
|
Rajput Pravinsinh Ratansinh
|
1115007WL004133
|
Rajput Pravinsinh Ratansinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482060
|
|
Mr. PRAVINSINH RATANSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
50
|
SANKHEDA
|
GJ-15-007-034-002/11161358
()
|
1115007000NRG25300520240025043
|
30/05/2024
|
Bhil Madhuben Naranbhai
|
1115007WL004133
|
Bhil Madhuben Naranbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482056
|
|
MADHUBEN NARANBHAI B
|
BANK OF BARODA(606985)
|
|
51
|
SANKHEDA
|
GJ-15-007-034-002/11161369
()
|
1115007000NRG25300520240025044
|
30/05/2024
|
Tadvi Narpatbhai Vitthalbhai
|
1115007WL004133
|
Tadvi Narpatbhai Vitthalbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482047
|
|
Mr. NARPATSINH VITHALBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
52
|
SANKHEDA
|
GJ-15-007-034-002/11161370
()
|
1115007000NRG25300520240025045
|
30/05/2024
|
Bhil Hirabhai Mogajibhai
|
1115007WL004133
|
Bhil Hirabhai Mogajibhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482063
|
|
BHIL HIRABHAI
|
BANK OF BARODA(606985)
|
|
53
|
SANKHEDA
|
GJ-15-007-034-002/11161377
()
|
1115007000NRG25300520240025046
|
30/05/2024
|
Rajput Dolatsinh Gambhirsinh
|
1115007WL004133
|
Rajput Dolatsinh Gambhirsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482057
|
|
MR DOLATSINH GAMBHIRSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANKHEDA
|
GJ-15-007-034-002/11161379
()
|
1115007000NRG25300520240025047
|
30/05/2024
|
Bhil Chaturbhai Jashubhai
|
1115007WL004133
|
Bhil Chaturbhai Jashubhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482055
|
|
CHATURBHAI JASHUBHAI
|
BANK OF BARODA(606985)
|
|
55
|
SANKHEDA
|
GJ-15-007-034-002/11161694
()
|
1115007000NRG25300520240025048
|
30/05/2024
|
Rathava Ranjeetbhai Nankabhai
|
1115007WL004133
|
Rathava Ranjeetbhai Nankabhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482062
|
|
RATHVA RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SANKHEDA
|
GJ-15-007-034-002/111621990
()
|
1115007000NRG25300520240025050
|
30/05/2024
|
Tadvi Surajben Laxmanbhai
|
1115007WL004133
|
Tadvi Surajben Laxmanbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482081
|
|
TADVI SURAJBEN
|
BANK OF BARODA(606985)
|
|
57
|
SANKHEDA
|
GJ-15-007-034-002/111621991
()
|
1115007000NRG25300520240025051
|
30/05/2024
|
Tadvi Laxmanbhai Chandubhai
|
1115007WL004133
|
Tadvi Laxmanbhai Chandubhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482083
|
|
TADVI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
58
|
SANKHEDA
|
GJ-15-007-034-002/111621992
()
|
1115007000NRG25300520240025052
|
30/05/2024
|
Rajput Mnharsinh Chhatrasinh
|
1115007WL004133
|
Rajput Mnharsinh Chhatrasinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482059
|
|
MANAHARSINHRAJPUT
|
BANK OF BARODA(606985)
|
|
59
|
SANKHEDA
|
GJ-15-007-034-002/111621994
()
|
1115007000NRG25300520240025053
|
30/05/2024
|
Rajput Vakhatsinh Jesingsinh
|
1115007WL004133
|
Rajput Vakhatsinh Jesingsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482082
|
|
RAJPUT VAKHATSINH
|
BANK OF BARODA(606985)
|
|
60
|
SANKHEDA
|
GJ-15-007-034-002/111621995
()
|
1115007000NRG25300520240025054
|
30/05/2024
|
Tadvi Kaushikbhai Amarsingbhai
|
1115007WL004133
|
Tadvi Kaushikbhai Amarsingbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482048
|
|
AUSHIKKUMAR AMARSIN
|
BANK OF BARODA(606985)
|
|
61
|
SANKHEDA
|
GJ-15-007-034-002/111621997
()
|
1115007000NRG25300520240025055
|
30/05/2024
|
Bhil Rameshbhai Bachubhai
|
1115007WL004133
|
Bhil Rameshbhai Bachubhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482058
|
|
RAMESHABHAIBHIL
|
BANK OF BARODA(606985)
|
|
62
|
SANKHEDA
|
GJ-15-007-034-002/111621998
()
|
1115007000NRG25300520240025056
|
30/05/2024
|
Rajput Bharatsinh Dasharathsinh
|
1115007WL004133
|
Rajput Bharatsinh Dasharathsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482061
|
|
BHARATSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
63
|
SANKHEDA
|
GJ-15-007-034-002/111621999
()
|
1115007000NRG25300520240025057
|
30/05/2024
|
Bhil Tulsiben Karasanbhai
|
1115007WL004133
|
Bhil Tulsiben Karasanbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482067
|
|
Mr. TULASHIBEN KARSHANBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
64
|
SANKHEDA
|
GJ-15-007-034-002/111622000
()
|
1115007000NRG25300520240025058
|
30/05/2024
|
Bhil Gitaben Rameshbhai
|
1115007WL004133
|
Bhil Gitaben Rameshbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482080
|
|
BHIL GITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101640
|
101640
|
|
|
|
|
|
|
|
|
65
|
SANKHEDA
|
GJ-15-007-034-001/11162909
()
|
1115007000NRG25300520240025029
|
30/05/2024
|
Tadvi Maniben Ramanbhai
|
1115007WL004133
|
Tadvi Maniben Ramanbhai
|
00114
|
GSCB0BRD001
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482084
|
|
TADVI MANIBEN RAMANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
66
|
SANKHEDA
|
GJ-15-007-034-001/111622049
()
|
1115007000NRG25300520240024993
|
30/05/2024
|
Tadvi Jayantibhai Himmatbhai
|
1115007WL004133
|
Tadvi Jayantibhai Himmatbhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482085
|
|
Tadvi Jayantibhai Himmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SANKHEDA
|
GJ-15-007-034-002/11161694
()
|
1115007000NRG25300520240025049
|
30/05/2024
|
Rathava Kavitaben Ranjeetbhai
|
1115007WL004133
|
Rathava Kavitaben Ranjeetbhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441482086
|
|
Rathva Kavitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206360
|
206360
|
|
|
|
|
|
|
|