|
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-15-007-005-001/2685
()
|
1115007000NRG24201020230146751
|
20/10/2023
|
BARIYA TULSIBHAI RAMSINGBHAI
|
1115007WL019463
|
BARIYA TULSIBHAI RAMSINGBHAI
|
00045
|
BARB0ALIBAR
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6990913759
|
|
TULSIBHAI RAMSINGBHA
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-007-005-002/111601094
()
|
1115007000NRG24201020230146753
|
20/10/2023
|
Baria Chappaben Mayjibhai
|
1115007WL019463
|
Baria Chappaben Mayjibhai
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913760
|
|
MR MANSINGBHAI MANIBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODELI
|
GJ-15-008-055-001/22272499
()
|
1115008000NRG24201020230146735
|
20/10/2023
|
RATHVA RAMESHBHAI TERSINGBHAI
|
1115008WL019459
|
RATHVA RAMESHBHAI TERSINGBHAI
|
00045
|
BARB0ALIBAR
|
500
|
500
|
Processed
|
03/11/2023
|
|
6990913758
|
|
RAMESHBHAI TERSINGBHAI RATHVA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
4
|
BODELI
|
GJ-15-008-071-002/158483
()
|
1115008000NRG24201020230146709
|
20/10/2023
|
RATHVA LILABEN DINESHBHAI
|
1115008WL019453
|
RATHVA LILABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6990913805
|
|
LILAABEN DINESHBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BODELI
|
GJ-15-008-071-002/23359-A
()
|
1115008000NRG24201020230146661
|
20/10/2023
|
RATHAVA RAJUBHAI GOVINDBHAI
|
1115008WL019445
|
RATHAVA RAJUBHAI GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990913806
|
|
RAJUBHAI GOVINDBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
6
|
BODELI
|
GJ-15-008-071-001/25203
()
|
1115008000NRG24201020230146690
|
20/10/2023
|
RATHVA SANTABEN BUDDHILALBHAI
|
1115008WL019450
|
RATHVA SANTABEN BUDDHILALBHAI
|
00045
|
BARB0BODELI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913757
|
|
Mrs. SHANTABEN BUDDHILAL RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
BODELI
|
GJ-15-008-071-001/90404231
()
|
1115008000NRG24201020230146707
|
20/10/2023
|
RATHVA AXAYKUMAR MANHARBHAI
|
1115008WL019453
|
RATHVA AXAYKUMAR MANHARBHAI
|
00045
|
BARB0BODELI
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6990913720
|
|
AKSHAYKUMAR MANHARBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
8
|
BODELI
|
GJ-15-008-063-003/11194011
()
|
1115008000NRG24201020230146747
|
20/10/2023
|
Tadavi Vijaybhai Chimanbhai
|
1115008WL019462
|
Tadavi Vijaybhai Chimanbhai
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913726
|
|
TADAVI VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BODELI
|
GJ-15-008-063-004/11194116
()
|
1115008000NRG24201020230146748
|
20/10/2023
|
TADVI RATILALBHAI SOMABHAI
|
1115008WL019462
|
TADVI RATILALBHAI SOMABHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913725
|
|
TADAVI RATILALBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BODELI
|
GJ-15-008-063-004/122812
()
|
1115008000NRG24201020230146749
|
20/10/2023
|
TADVI SAVITABEN SHANKARBHAI
|
1115008WL019462
|
TADVI SAVITABEN SHANKARBHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913724
|
|
TADVI SAVITABEN
|
BANK OF BARODA(606985)
|
|
11
|
BODELI
|
GJ-15-008-063-004/122834
()
|
1115008000NRG24201020230146745
|
20/10/2023
|
RATHAVA BHAVSINGBHAI BHAGABHAI
|
1115008WL019461
|
RATHAVA BHAVSINGBHAI BHAGABHAI
|
00045
|
BARB0CHALAM
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6990913761
|
|
Mr. BHAVSINGBHAI BHAGABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
12
|
BODELI
|
GJ-15-008-062-001/11192620
()
|
1115008000NRG24201020230146646
|
20/10/2023
|
PARMAR HARENDRASINH NARSINH
|
1115008WL019443
|
PARMAR HARENDRASINH NARSINH
|
00045
|
BARB0CHIKHO
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990913721
|
|
HARENDRASINH NARSINH PARMAR
|
IDBI BANK(607095)
|
|
13
|
BODELI
|
GJ-15-008-062-001/11192640
()
|
1115008000NRG24201020230146652
|
20/10/2023
|
TADVI BHALABHAI UDESINGBHAI
|
1115008WL019444
|
TADVI BHALABHAI UDESINGBHAI
|
00045
|
BARB0CHIKHO
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913723
|
|
TADVI BHALABHAI
|
BANK OF BARODA(606985)
|
|
14
|
BODELI
|
GJ-15-008-062-001/111992639
()
|
1115008000NRG24201020230146649
|
20/10/2023
|
PARMAR NIRUBEN DILIPSINH
|
1115008WL019443
|
PARMAR NIRUBEN DILIPSINH
|
00045
|
BARB0CHIKHO
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990913722
|
|
NIRUBEN DILIPSINH PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
15
|
BODELI
|
GJ-15-008-062-001/111992667
()
|
1115008000NRG24201020230146654
|
20/10/2023
|
Tadvi Prakashkumar Shankarbhai
|
1115008WL019444
|
Tadvi Prakashkumar Shankarbhai
|
00045
|
BARB0GOTBAR
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913840
|
|
PRAKASHBHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
16
|
BODELI
|
GJ-15-008-055-001/22272442
()
|
1115008000NRG24201020230146736
|
20/10/2023
|
rathva akshaykumar ramanbhai
|
1115008WL019460
|
rathva akshaykumar ramanbhai
|
00045
|
BARB0JABUGA
|
500
|
500
|
Processed
|
03/11/2023
|
|
6990913750
|
|
RATHAVA AKSHAYKUMAR
|
BANK OF BARODA(606985)
|
|
17
|
BODELI
|
GJ-15-008-055-001/22272448
()
|
1115008000NRG24201020230146737
|
20/10/2023
|
RATHVA RAJESHBHAI BHARATBHAI
|
1115008WL019460
|
RATHVA RAJESHBHAI BHARATBHAI
|
00045
|
BARB0JABUGA
|
500
|
500
|
Processed
|
03/11/2023
|
|
6990913739
|
|
Mr. RAJESHBHAI BHARATBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
BODELI
|
GJ-15-008-055-001/22272460
()
|
1115008000NRG24201020230146732
|
20/10/2023
|
ramabhai jematbhai rathva
|
1115008WL019459
|
ramabhai jematbhai rathva
|
00045
|
BARB0JABUGA
|
500
|
500
|
Processed
|
03/11/2023
|
|
6990913752
|
|
RATHVA RAMABHAI JEMA
|
BANK OF BARODA(606985)
|
|
19
|
BODELI
|
GJ-15-008-055-001/22272478
()
|
1115008000NRG24201020230146762
|
20/10/2023
|
RATHVA LILABNEN CHANDUBHAI
|
1115008WL019465
|
RATHVA LILABNEN CHANDUBHAI
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913745
|
|
LILABEN CHANDUBHAIRA
|
BANK OF BARODA(606985)
|
|
20
|
BODELI
|
GJ-15-008-055-001/22272481
()
|
1115008000NRG24201020230146739
|
20/10/2023
|
RATHAVA MOGHAJIBHAI CHANDUBHAI
|
1115008WL019460
|
RATHAVA MOGHAJIBHAI CHANDUBHAI
|
00045
|
BARB0JABUGA
|
500
|
500
|
Processed
|
03/11/2023
|
|
6990913737
|
|
MOGHAJIBHAI CHANDUBH
|
BANK OF BARODA(606985)
|
|
21
|
BODELI
|
GJ-15-008-055-001/22272485
()
|
1115008000NRG24201020230146763
|
20/10/2023
|
RATHVA PRAKASHBHAI PRATAPBHAI
|
1115008WL019465
|
RATHVA PRAKASHBHAI PRATAPBHAI
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913741
|
|
Mr. PRAKASHBAHI PRATABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
BODELI
|
GJ-15-008-055-001/22272495
()
|
1115008000NRG24201020230146733
|
20/10/2023
|
RATHVA NARESHBHAI
|
1115008WL019459
|
RATHVA NARESHBHAI
|
00045
|
BARB0JABUGA
|
500
|
500
|
Processed
|
03/11/2023
|
|
6990913751
|
|
RATHAVA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BODELI
|
GJ-15-008-055-001/22272498
()
|
1115008000NRG24201020230146734
|
20/10/2023
|
RATHVA RAJUBHAI MOHANBHAI
|
1115008WL019459
|
RATHVA RAJUBHAI MOHANBHAI
|
00045
|
BARB0JABUGA
|
500
|
500
|
Processed
|
03/11/2023
|
|
6990913736
|
|
Mr. RAJUBHAI MOHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
BODELI
|
GJ-15-008-055-001/272047
()
|
1115008000NRG24201020230146765
|
20/10/2023
|
Tadavi Naginbhai Natubhai
|
1115008WL019466
|
Tadavi Naginbhai Natubhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913740
|
|
Mr. NAGINBHAI NATUBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
BODELI
|
GJ-15-008-055-001/28781
()
|
1115008000NRG24201020230146758
|
20/10/2023
|
TDAVI RAMANBHAI GALABHAI
|
1115008WL019464
|
TDAVI RAMANBHAI GALABHAI
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913747
|
|
RAMANBHAI GALABHAI T
|
BANK OF BARODA(606985)
|
|
26
|
BODELI
|
GJ-15-008-055-001/28797-A
()
|
1115008000NRG24201020230146766
|
20/10/2023
|
SURESHBHAI
|
1115008WL019466
|
SURESHBHAI
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913738
|
|
NAYKA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BODELI
|
GJ-15-008-071-001/155747
()
|
1115008000NRG24201020230146710
|
20/10/2023
|
RATHVA SURESBHAI BHAGDABHAI
|
1115008WL019454
|
RATHVA SURESBHAI BHAGDABHAI
|
00045
|
BARB0JABUGA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913733
|
|
Mr. SURESHBHAI BHANGADABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
28
|
BODELI
|
GJ-15-008-071-001/155748
()
|
1115008000NRG24201020230146663
|
20/10/2023
|
RATHWA KANCHANBHAI SHANABHAI
|
1115008WL019446
|
RATHWA KANCHANBHAI SHANABHAI
|
00045
|
BARB0JABUGA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913748
|
|
Mr. KANCHANBHAI SHANABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
29
|
BODELI
|
GJ-15-008-071-001/158439
()
|
1115008000NRG24201020230146711
|
20/10/2023
|
RATHAVA PREMABHAI HIRABHAI
|
1115008WL019454
|
RATHAVA PREMABHAI HIRABHAI
|
00045
|
BARB0JABUGA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913727
|
|
PREMABHAI HIRABHAI R
|
BANK OF BARODA(606985)
|
|
30
|
BODELI
|
GJ-15-008-071-001/158444
()
|
1115008000NRG24201020230146668
|
20/10/2023
|
RATHVA DALIBEN RAMANBHAI
|
1115008WL019447
|
RATHVA DALIBEN RAMANBHAI
|
00045
|
BARB0JABUGA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913742
|
|
RATHVA DALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BODELI
|
GJ-15-008-071-001/158445
()
|
1115008000NRG24201020230146704
|
20/10/2023
|
RATHVA KANTIBHAI BHANGDABHAI
|
1115008WL019453
|
RATHVA KANTIBHAI BHANGDABHAI
|
00045
|
BARB0JABUGA
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990913746
|
|
KANTIBHAI BHANGDABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BODELI
|
GJ-15-008-071-001/24429
()
|
1115008000NRG24201020230146700
|
20/10/2023
|
kamlesh
|
1115008WL019452
|
kamlesh
|
00045
|
BARB0JABUGA
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6990913732
|
|
RANCHHODBHAI HIRABHAI RATHVA
|
BANK OF INDIA(508505)
|
|
33
|
BODELI
|
GJ-15-008-071-001/256022
()
|
1115008000NRG24201020230146669
|
20/10/2023
|
RATHWA SAVITABEN LAXMANBHAI
|
1115008WL019447
|
RATHWA SAVITABEN LAXMANBHAI
|
00045
|
BARB0JABUGA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913749
|
|
Mrs. SAVITABEN LAXMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
34
|
BODELI
|
GJ-15-008-071-001/256041
()
|
1115008000NRG24201020230146664
|
20/10/2023
|
RATHVA SHANKARBHAI SUBABHAI
|
1115008WL019446
|
RATHVA SHANKARBHAI SUBABHAI
|
00045
|
BARB0JABUGA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913730
|
|
Mr. SANKARBHAI SUBABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
35
|
BODELI
|
GJ-15-008-071-001/256044
()
|
1115008000NRG24201020230146701
|
20/10/2023
|
RATHVA RAJUBHAI MAKANBHAI
|
1115008WL019452
|
RATHVA RAJUBHAI MAKANBHAI
|
00045
|
BARB0JABUGA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913734
|
|
Mr. RAJUBHAI MAKANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
36
|
BODELI
|
GJ-15-008-071-001/37718
()
|
1115008000NRG24201020230146694
|
20/10/2023
|
RATHVA JASHUBHAI JESINGBHAI
|
1115008WL019451
|
RATHVA JASHUBHAI JESINGBHAI
|
00045
|
BARB0JABUGA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913743
|
|
ASHUBHAI JESINGBHAI
|
BANK OF BARODA(606985)
|
|
37
|
BODELI
|
GJ-15-008-071-001/49015
()
|
1115008000NRG24201020230146695
|
20/10/2023
|
RATHVA PARVINBHAI BHAGABHAI
|
1115008WL019451
|
RATHVA PARVINBHAI BHAGABHAI
|
00045
|
BARB0JABUGA
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6990913735
|
|
PRAVINBHAI BHAGABHA
|
BANK OF BARODA(606985)
|
|
38
|
BODELI
|
GJ-15-008-071-001/90404262
()
|
1115008000NRG24201020230146703
|
20/10/2023
|
RATHVA VIKRAMBHAI RASIKBHAI
|
1115008WL019452
|
RATHVA VIKRAMBHAI RASIKBHAI
|
00045
|
BARB0JABUGA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913744
|
|
VIKRAMBHAI RASIKBHAI
|
BANK OF BARODA(606985)
|
|
39
|
BODELI
|
GJ-15-008-071-001/90404274
()
|
1115008000NRG24201020230146708
|
20/10/2023
|
NAYKA ALPESHBHAI VISRAMBHAI
|
1115008WL019453
|
NAYKA ALPESHBHAI VISRAMBHAI
|
00045
|
BARB0JABUGA
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6990913753
|
|
NAYAKA ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BODELI
|
GJ-15-008-071-001/90404283
()
|
1115008000NRG24201020230146660
|
20/10/2023
|
Rathva Ganpatbhai Hirabhai
|
1115008WL019445
|
Rathva Ganpatbhai Hirabhai
|
00045
|
BARB0JABUGA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913729
|
|
Mr. GANPATBHAI HIRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
41
|
BODELI
|
GJ-15-008-071-001/90404284
()
|
1115008000NRG24201020230146714
|
20/10/2023
|
Rathava Laxmanbhai Hirabhai
|
1115008WL019454
|
Rathava Laxmanbhai Hirabhai
|
00045
|
BARB0JABUGA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913728
|
|
Mr. LAXMANBHAI HIRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
42
|
BODELI
|
GJ-15-008-078-001/90801113
()
|
1115008000NRG24201020230146643
|
20/10/2023
|
Rathva Rekhaben Jayeshbhai
|
1115008WL019442
|
Rathva Rekhaben Jayeshbhai
|
00045
|
BARB0JABUGA
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990913731
|
|
RATHVA REKHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74284
|
74284
|
|
|
|
|
|
|
|
|
43
|
BODELI
|
GJ-15-008-086-004/1503289
()
|
1115008000NRG24201020230146728
|
20/10/2023
|
nayka bhikha bhai lalshing bhai
|
1115008WL019457
|
nayka bhikha bhai lalshing bhai
|
00045
|
BARB0KOYALI
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913768
|
|
BHIKHABHAI LALASINGB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
44
|
BODELI
|
GJ-15-007-005-001/111601117
()
|
1115007000NRG24201020230146750
|
20/10/2023
|
Bariya Ashwinbhai Vechatbhai
|
1115007WL019463
|
Bariya Ashwinbhai Vechatbhai
|
00045
|
BARB0SURYAG
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6990913826
|
|
Mr. ASHVINBHAI VECHATBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
45
|
BODELI
|
GJ-15-007-005-003/111601158
()
|
1115007000NRG24201020230146754
|
20/10/2023
|
Bariya Ushaben Kanchanbhai
|
1115007WL019463
|
Bariya Ushaben Kanchanbhai
|
00045
|
BARB0SURYAG
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913825
|
|
USHABEN KANCHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
46
|
BODELI
|
GJ-15-008-004-001/1243339
()
|
1115008000NRG24201020230146810
|
20/10/2023
|
Rathva kaylashben ramnbhai
|
1115008WL019477
|
Rathva kaylashben ramnbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913787
|
|
RATHVA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
47
|
BODELI
|
GJ-15-008-004-001/33610
()
|
1115008000NRG24201020230146814
|
20/10/2023
|
JOYTIKABEN
|
1115008WL019477
|
JOYTIKABEN
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913847
|
|
Mrs. JYOTIKABEN POPATBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BODELI
|
GJ-15-008-004-001/33610
()
|
1115008000NRG24201020230146813
|
20/10/2023
|
POPATBHAI
|
1115008WL019477
|
POPATBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Rejected
|
03/11/2023
|
|
6990913848
|
A/c Blocked or Frozen
|
|
|
|
49
|
BODELI
|
GJ-15-008-004-001/38846
()
|
1115008000NRG24201020230146809
|
20/10/2023
|
KHMAMBHAI
|
1115008WL019476
|
KHMAMBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913849
|
|
Mr. KHAMANBHAI VIKRAMBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
50
|
BODELI
|
GJ-15-008-051-001/11192851
()
|
1115008000NRG24201020230146797
|
20/10/2023
|
RATHVA VIPINBHAI ALSINGBHAI
|
1115008WL019473
|
RATHVA VIPINBHAI ALSINGBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913780
|
|
RATHVA VIPINBHAI
|
BANK OF BARODA(606985)
|
|
51
|
BODELI
|
GJ-15-008-051-001/111929708
()
|
1115008000NRG24201020230146798
|
20/10/2023
|
Rathava chimanbhai vestabhai
|
1115008WL019473
|
Rathava chimanbhai vestabhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913767
|
|
Mr. CHIMANBHAI VESTABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
52
|
BODELI
|
GJ-15-008-051-001/111929718
()
|
1115008000NRG24201020230146793
|
20/10/2023
|
Nayka Bhuriben
|
1115008WL019472
|
Nayka Bhuriben
|
00045
|
BARB0UCHAPA
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6990913781
|
|
NAYKA BHURIBEN
|
BANK OF BARODA(606985)
|
|
53
|
BODELI
|
GJ-15-008-051-001/111929722
()
|
1115008000NRG24201020230146794
|
20/10/2023
|
Rathava Parvinbhai Raghabhai
|
1115008WL019472
|
Rathava Parvinbhai Raghabhai
|
00045
|
BARB0UCHAPA
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6990913773
|
|
PRAVIN RAGHABHAI RAT
|
BANK OF BARODA(606985)
|
|
54
|
BODELI
|
GJ-15-008-051-001/111929724
()
|
1115008000NRG24201020230146799
|
20/10/2023
|
Nayka Ratuben bachubhai
|
1115008WL019473
|
Nayka Ratuben bachubhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913777
|
|
NAYAKA RATUDIBEN
|
BANK OF BARODA(606985)
|
|
55
|
BODELI
|
GJ-15-008-051-001/111929730
()
|
1115008000NRG24201020230146802
|
20/10/2023
|
Rathava Sanjaybhai Kalanbhai
|
1115008WL019474
|
Rathava Sanjaybhai Kalanbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913770
|
|
SANJAYBHAI KALYANBHA
|
BANK OF BARODA(606985)
|
|
56
|
BODELI
|
GJ-15-008-051-001/1225038
()
|
1115008000NRG24201020230146803
|
20/10/2023
|
Rathva Dhursingbhai ratanbhai
|
1115008WL019474
|
Rathva Dhursingbhai ratanbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913850
|
|
DHURSING BHAI RATAN
|
BANK OF BARODA(606985)
|
|
57
|
BODELI
|
GJ-15-008-051-001/243965-B
()
|
1115008000NRG24201020230146795
|
20/10/2023
|
RATHVA GOVINDBHAI
|
1115008WL019472
|
RATHVA GOVINDBHAI
|
00045
|
BARB0UCHAPA
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6990913766
|
|
GOVINDBHAI SHANABHIA
|
BANK OF BARODA(606985)
|
|
58
|
BODELI
|
GJ-15-008-051-002/11192782
()
|
1115008000NRG24201020230146789
|
20/10/2023
|
RATAHVA GALSINGBHAI DIPABHAI
|
1115008WL019471
|
RATAHVA GALSINGBHAI DIPABHAI
|
00045
|
BARB0UCHAPA
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6990913783
|
|
RATHVA GALSINGBHAI
|
BANK OF BARODA(606985)
|
|
59
|
BODELI
|
GJ-15-008-051-002/11192963
()
|
1115008000NRG24201020230146790
|
20/10/2023
|
Rathava Mahendarbhai bachbhai
|
1115008WL019471
|
Rathava Mahendarbhai bachbhai
|
00045
|
BARB0UCHAPA
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6990913776
|
|
Mr. MAHENDRABHAI BACHUBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
60
|
BODELI
|
GJ-15-008-051-002/11192965
()
|
1115008000NRG24201020230146791
|
20/10/2023
|
Rathava Bhursingbhai cimarabhai
|
1115008WL019471
|
Rathava Bhursingbhai cimarabhai
|
00045
|
BARB0UCHAPA
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6990913782
|
|
Mr. BHURSINGBHAI CHIMRABHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
61
|
BODELI
|
GJ-15-008-051-002/120355
()
|
1115008000NRG24201020230146800
|
20/10/2023
|
savita
|
1115008WL019473
|
savita
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913769
|
|
Rathva Savitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BODELI
|
GJ-15-008-051-002/16615
()
|
1115008000NRG24201020230146804
|
20/10/2023
|
RATHVA VINUBHAI DHANKABHAI
|
1115008WL019474
|
RATHVA VINUBHAI DHANKABHAI
|
00045
|
BARB0UCHAPA
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6990913779
|
|
Mr. VINUBHAI DHANKABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
63
|
BODELI
|
GJ-15-008-051-002/30238
()
|
1115008000NRG24201020230146801
|
20/10/2023
|
RATHAVA HARESHBHAI KANTIBHAI
|
1115008WL019473
|
RATHAVA HARESHBHAI KANTIBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913771
|
|
RATHVA HARESHBHAI
|
BANK OF BARODA(606985)
|
|
64
|
BODELI
|
GJ-15-008-051-002/49999
()
|
1115008000NRG24201020230146796
|
20/10/2023
|
RATHVA KOKILABEN SELIYABHAI
|
1115008WL019472
|
RATHVA KOKILABEN SELIYABHAI
|
00045
|
BARB0UCHAPA
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6990913845
|
|
RATHVA KOKILABEN
|
BANK OF BARODA(606985)
|
|
65
|
BODELI
|
GJ-15-008-086-001/15031258
()
|
1115008000NRG24201020230146724
|
20/10/2023
|
RATHVA HANSHABEN ALSINGBHAI
|
1115008WL019457
|
RATHVA HANSHABEN ALSINGBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913775
|
|
HANSHABEN ALSINGBHAI
|
BANK OF BARODA(606985)
|
|
66
|
BODELI
|
GJ-15-008-086-001/1503132243
()
|
1115008000NRG24201020230146725
|
20/10/2023
|
Kachanbhai Chandubhai Nayka
|
1115008WL019457
|
Kachanbhai Chandubhai Nayka
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913790
|
|
NAYKA KANCHANBHAI
|
BANK OF BARODA(606985)
|
|
67
|
BODELI
|
GJ-15-008-086-001/1503132287
()
|
1115008000NRG24201020230146722
|
20/10/2023
|
NAYKA BHARATBHAI
|
1115008WL019456
|
NAYKA BHARATBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913774
|
|
NAYKA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
68
|
BODELI
|
GJ-15-008-086-001/153112
()
|
1115008000NRG24201020230146729
|
20/10/2023
|
Nayaka Pravinbhai harsingbhai
|
1115008WL019458
|
Nayaka Pravinbhai harsingbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913784
|
|
Mr. PRAVINBHAI HARSINGBHAI NAYAK
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
69
|
BODELI
|
GJ-15-008-086-001/153169
()
|
1115008000NRG24201020230146730
|
20/10/2023
|
LAKHABHAI DHEDIYABHAI RATHVA
|
1115008WL019458
|
LAKHABHAI DHEDIYABHAI RATHVA
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913854
|
|
Mr. LAKHABHAI DHEDUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
70
|
BODELI
|
GJ-15-008-086-002/150724
()
|
1115008000NRG24201020230146726
|
20/10/2023
|
rathva joshnaben
|
1115008WL019457
|
rathva joshnaben
|
00045
|
BARB0UCHAPA
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6990913846
|
|
RATHVA JOSHNABEN
|
BANK OF BARODA(606985)
|
|
71
|
BODELI
|
GJ-15-008-086-003/150795
()
|
1115008000NRG24201020230146716
|
20/10/2023
|
ganpatbhai naranbhai rathva
|
1115008WL019455
|
ganpatbhai naranbhai rathva
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913778
|
|
Mr. GANPATBHAI NARANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
72
|
BODELI
|
GJ-15-008-086-003/1603352
()
|
1115008000NRG24201020230146718
|
20/10/2023
|
Bariya Radhiben Somabhai
|
1115008WL019455
|
Bariya Radhiben Somabhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913786
|
|
BARIYA RADHIBEN
|
BANK OF BARODA(606985)
|
|
73
|
BODELI
|
GJ-15-008-086-003/22583
()
|
1115008000NRG24201020230146727
|
20/10/2023
|
nayka popatbhai jagabhai
|
1115008WL019457
|
nayka popatbhai jagabhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913785
|
|
Ms. POPATBHAI JAGABHAI NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
74
|
BODELI
|
GJ-15-008-087-001/122728
()
|
1115008000NRG24201020230146776
|
20/10/2023
|
RATHAVA SANTOSHBHAI POPATBHAI
|
1115008WL019469
|
RATHAVA SANTOSHBHAI POPATBHAI
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913772
|
|
Mr. VADESINGBHAI GIRDHARBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
75
|
BODELI
|
GJ-15-008-087-001/583569
()
|
1115008000NRG24201020230146777
|
20/10/2023
|
Rathva babubhai jematbhai
|
1115008WL019469
|
Rathva babubhai jematbhai
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913789
|
|
RATHVA BABUBHAI
|
BANK OF BARODA(606985)
|
|
76
|
BODELI
|
GJ-15-008-087-001/94268
()
|
1115008000NRG24201020230146781
|
20/10/2023
|
Rathva Naranbhai Vinubhai
|
1115008WL019469
|
Rathva Naranbhai Vinubhai
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913788
|
|
RATHVA NARANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104962
|
104962
|
|
|
|
|
|
|
|
|
77
|
BODELI
|
GJ-15-008-055-001/121177
()
|
1115008000NRG24201020230146755
|
20/10/2023
|
TADAVI NAGINBHAI DHEDUBHAI
|
1115008WL019464
|
TADAVI NAGINBHAI DHEDUBHAI
|
00048
|
BKID0002605
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6990913793
|
|
Mr. NAGINBHAI DHEDUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
78
|
BODELI
|
GJ-15-008-069-001/16159
()
|
1115008000NRG24201020230146768
|
20/10/2023
|
Rathva rekhaben rakeshbhai
|
1115008WL019466
|
Rathva rekhaben rakeshbhai
|
00048
|
BKID0002605
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913797
|
|
REKHABEN RAKESHBHAI RATHVA
|
BANK OF INDIA(508505)
|
|
79
|
BODELI
|
GJ-15-008-069-001/16197
()
|
1115008000NRG24201020230146769
|
20/10/2023
|
Rathva somabhai mankabhai
|
1115008WL019466
|
Rathva somabhai mankabhai
|
00048
|
BKID0002605
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913844
|
|
SOMABHAI MANKABHAI RATHVA
|
BANK OF INDIA(508505)
|
|
80
|
BODELI
|
GJ-15-008-071-001/23396
()
|
1115008000NRG24201020230146705
|
20/10/2023
|
RATHVA MAHESHBHAI RANSOADBHAI
|
1115008WL019453
|
RATHVA MAHESHBHAI RANSOADBHAI
|
00048
|
BKID0002605
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6990913843
|
|
MAHESHBHAI RANCHHODBHAI RATHVA
|
BANK OF INDIA(508505)
|
|
81
|
BODELI
|
GJ-15-008-071-001/256004-A
()
|
1115008000NRG24201020230146673
|
20/10/2023
|
Rathva Shardaben Ramabhai
|
1115008WL019448
|
Rathva Shardaben Ramabhai
|
00048
|
BKID0002605
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990913798
|
|
SHARDABEN RAMABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BODELI
|
GJ-15-008-071-001/90404266
()
|
1115008000NRG24201020230146667
|
20/10/2023
|
RATHVA SANDIPBHAI JASUBHAI
|
1115008WL019446
|
RATHVA SANDIPBHAI JASUBHAI
|
00048
|
BKID0002605
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913795
|
|
Mr. SANDIPBHAI JASUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
83
|
BODELI
|
GJ-15-008-071-001/90404276
()
|
1115008000NRG24201020230146658
|
20/10/2023
|
Rathva Rameshbhai Ramanbhai
|
1115008WL019445
|
Rathva Rameshbhai Ramanbhai
|
00048
|
BKID0002605
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913794
|
|
KAJALBEN M F NG RAME
|
BANK OF BARODA(606985)
|
|
84
|
BODELI
|
GJ-15-008-071-002/155018
()
|
1115008000NRG24201020230146692
|
20/10/2023
|
RATHVA MAHESBHAI JESINGBHAI
|
1115008WL019450
|
RATHVA MAHESBHAI JESINGBHAI
|
00048
|
BKID0002605
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990913799
|
|
MAHESHBHAI JESINGBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BODELI
|
GJ-15-008-071-002/23369
()
|
1115008000NRG24201020230146671
|
20/10/2023
|
RATHVA NATUBHAI LALUBHAI
|
1115008WL019447
|
RATHVA NATUBHAI LALUBHAI
|
00048
|
BKID0002605
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990913792
|
|
NATUBHAI LALLUBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BODELI
|
GJ-15-008-071-002/90404271
()
|
1115008000NRG24201020230146672
|
20/10/2023
|
RATHVA TULSIBHAI RASIKBHAI
|
1115008WL019447
|
RATHVA TULSIBHAI RASIKBHAI
|
00048
|
BKID0002605
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990913796
|
|
TULSHIBHAI RASIKBHAI RATHAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34664
|
34664
|
|
|
|
|
|
|
|
|
87
|
BODELI
|
GJ-15-007-060-001/11161124
()
|
1115007000NRG24191020230145740
|
20/10/2023
|
bhil hurjibhai simjibhai
|
1115007WL019283
|
bhil hurjibhai simjibhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
03/11/2023
|
|
6990913841
|
|
Mr. HARJIBHAI SIMJIBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
88
|
BODELI
|
GJ-15-008-051-001/111929667
()
|
1115008000NRG24201020230146787
|
20/10/2023
|
rathva vadesingbhai mohanbhai
|
1115008WL019471
|
rathva vadesingbhai mohanbhai
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6990913808
|
|
VADESINGBHAI MOHANBH
|
BANK OF BARODA(606985)
|
|
89
|
BODELI
|
GJ-15-008-071-002/23376-A
()
|
1115008000NRG24201020230146662
|
20/10/2023
|
RATHVA ASHAVINBHAI DHAMABHAI
|
1115008WL019445
|
RATHVA ASHAVINBHAI DHAMABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990913807
|
|
ASHVINBHAI DAMABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9444
|
9444
|
|
|
|
|
|
|
|
|
90
|
BODELI
|
GJ-15-008-004-001/10752
()
|
1115008000NRG24201020230146806
|
20/10/2023
|
NARANBHAI NARSINGBHAI HARIJAN
|
1115008WL019476
|
NARANBHAI NARSINGBHAI HARIJAN
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913819
|
|
Mr. NARANBHAI NARSINGBHAI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BODELI
|
GJ-15-008-004-001/1243349
()
|
1115008000NRG24201020230146811
|
20/10/2023
|
RATHVA KISHORBHAI KANCHANBHAI
|
1115008WL019477
|
RATHVA KISHORBHAI KANCHANBHAI
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913813
|
|
Rathva Kishorbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
92
|
BODELI
|
GJ-15-008-004-001/1243376
()
|
1115008000NRG24201020230146812
|
20/10/2023
|
Rathva Sanabhai Bhalsingbhai
|
1115008WL019477
|
Rathva Sanabhai Bhalsingbhai
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913822
|
|
SHANABHAI BHALSING RATHVA
|
IDBI BANK(607095)
|
|
93
|
BODELI
|
GJ-15-008-004-001/33611
()
|
1115008000NRG24201020230146782
|
20/10/2023
|
RATHVA DINESHBHAI DEHABHAI
|
1115008WL019470
|
RATHVA DINESHBHAI DEHABHAI
|
00089
|
CBIN0280493
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913814
|
|
Mr. DINESHBHAI DESINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
94
|
BODELI
|
GJ-15-008-086-005/256482
()
|
1115008000NRG24201020230146720
|
20/10/2023
|
Rathva Vechatbhai Chunabhai
|
1115008WL019455
|
Rathva Vechatbhai Chunabhai
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913764
|
|
Mr. VECHATBHAI CHUNABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
95
|
BODELI
|
GJ-15-008-087-001/583570
()
|
1115008000NRG24201020230146778
|
20/10/2023
|
rathva Sumtraben nginbhai
|
1115008WL019469
|
rathva Sumtraben nginbhai
|
00089
|
CBIN0280493
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913812
|
|
Mrs. RATHVA SUMITRABEN NAGINBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BODELI
|
GJ-15-008-087-001/583587
()
|
1115008000NRG24201020230146784
|
20/10/2023
|
Sureshbhai Hirabhai Rathva
|
1115008WL019470
|
Sureshbhai Hirabhai Rathva
|
00089
|
CBIN0280493
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913811
|
|
Mr. SURESHBHAI HIRABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BODELI
|
GJ-15-008-087-001/69056
()
|
1115008000NRG24201020230146780
|
20/10/2023
|
Rathava Vadesigbhai Girdharbhai
|
1115008WL019469
|
Rathava Vadesigbhai Girdharbhai
|
00089
|
CBIN0280493
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990913851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28336
|
28336
|
|
|
|
|
|
|
|
|
98
|
BODELI
|
GJ-15-008-071-001/158455
()
|
1115008000NRG24201020230146693
|
20/10/2023
|
JANTIBHAI
|
1115008WL019451
|
JANTIBHAI
|
00168
|
ICIC0000003
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913765
|
|
Mr. JAYENTIBHAI CHIMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
99
|
BODELI
|
GJ-15-008-086-003/1503241
()
|
1115008000NRG24201020230146723
|
20/10/2023
|
RATHVA JAYANTIBHAI ZUNIYAHAI
|
1115008WL019456
|
RATHVA JAYANTIBHAI ZUNIYAHAI
|
00415
|
SBIN0000561
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913821
|
|
Ms. JAYANTIBHAI ZUNIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
100
|
BODELI
|
GJ-15-008-086-003/150795
()
|
1115008000NRG24201020230146717
|
20/10/2023
|
RATHVA ARINABEN GANPATBHAI
|
1115008WL019455
|
RATHVA ARINABEN GANPATBHAI
|
00415
|
SBIN0000561
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913801
|
|
MRS RATHVA ARINABEN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BODELI
|
GJ-15-008-087-001/58382
()
|
1115008000NRG24201020230146786
|
20/10/2023
|
RATHVA aNJULABEN KAMLESHBHAI
|
1115008WL019470
|
RATHVA aNJULABEN KAMLESHBHAI
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913817
|
|
Mrs. ANJANABEN KAMLESHBAHI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
102
|
BODELI
|
GJ-15-007-005-002/111601040
()
|
1115007000NRG24201020230146752
|
20/10/2023
|
Bariya Dhirajsinh
|
1115007WL019463
|
Bariya Dhirajsinh
|
00415
|
SBIN0002638
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913824
|
|
Mr. DHIRAJSINH NAVALSINHBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
103
|
BODELI
|
GJ-15-008-071-001/155083
()
|
1115008000NRG24201020230146689
|
20/10/2023
|
RATHVA VINABEN KANTILAL
|
1115008WL019450
|
RATHVA VINABEN KANTILAL
|
00415
|
SBIN0002638
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913809
|
|
VINABEN KANTIBHAI RA
|
BANK OF BARODA(606985)
|
|
104
|
BODELI
|
GJ-15-008-071-001/155758
()
|
1115008000NRG24201020230146699
|
20/10/2023
|
NAYAK KALJIBHAI PUNABHAI
|
1115008WL019452
|
NAYAK KALJIBHAI PUNABHAI
|
00415
|
SBIN0002638
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6990913756
|
|
NAYAKA KALJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
BODELI
|
GJ-15-008-071-001/155758
()
|
1115008000NRG24201020230146698
|
20/10/2023
|
NAYAK KANTABEN PUNABHAI
|
1115008WL019452
|
NAYAK KANTABEN PUNABHAI
|
00415
|
SBIN0002638
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6990913852
|
|
KANTABEN KALJIBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BODELI
|
GJ-15-008-071-001/158451
()
|
1115008000NRG24201020230146712
|
20/10/2023
|
RATHVA VIKRAMBHAI KARSHANBHAI
|
1115008WL019454
|
RATHVA VIKRAMBHAI KARSHANBHAI
|
00415
|
SBIN0002638
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913754
|
|
VIKRAMBHAI KARSHANBH
|
BANK OF BARODA(606985)
|
|
107
|
BODELI
|
GJ-15-008-071-001/158457-B
()
|
1115008000NRG24201020230146713
|
20/10/2023
|
RATHVA SITABEN PRAVINBHAI
|
1115008WL019454
|
RATHVA SITABEN PRAVINBHAI
|
00415
|
SBIN0002638
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913755
|
|
SITABEN PRAVINBHAI R
|
BANK OF BARODA(606985)
|
|
108
|
BODELI
|
GJ-15-008-071-002/155049
()
|
1115008000NRG24201020230146697
|
20/10/2023
|
Rathva Premilaben Mukeshbhai
|
1115008WL019451
|
Rathva Premilaben Mukeshbhai
|
00415
|
SBIN0002638
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913810
|
|
RATHVA PREMILABEN
|
BANK OF BARODA(606985)
|
|
109
|
BODELI
|
GJ-15-008-071-002/23316
()
|
1115008000NRG24201020230146676
|
20/10/2023
|
TADVI RAMANBHAI CHIMABHAI
|
1115008WL019448
|
TADVI RAMANBHAI CHIMABHAI
|
00415
|
SBIN0002638
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990913823
|
|
RAMANBHAI CHIMABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BODELI
|
GJ-15-008-078-001/90801109
()
|
1115008000NRG24201020230146642
|
20/10/2023
|
Bariya Rohitbhai Ganpatbhai
|
1115008WL019442
|
Bariya Rohitbhai Ganpatbhai
|
00415
|
SBIN0002638
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990913803
|
|
Mr. ROHITBHAI GANPATBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29116
|
29116
|
|
|
|
|
|
|
|
|
111
|
BODELI
|
GJ-15-008-055-001/123228
()
|
1115008000NRG24201020230146756
|
20/10/2023
|
BARIYA MANIBEN
|
1115008WL019464
|
BARIYA MANIBEN
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913804
|
|
MRS MANIBEN KANUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BODELI
|
GJ-15-008-055-001/150325
()
|
1115008000NRG24201020230146760
|
20/10/2023
|
RATHVA SANJAYBHAI RASHIKBHAI
|
1115008WL019465
|
RATHVA SANJAYBHAI RASHIKBHAI
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913815
|
|
Rathva Sanjaybhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
113
|
BODELI
|
GJ-15-008-055-001/150373
()
|
1115008000NRG24201020230146761
|
20/10/2023
|
RATHAVA VEPINBHAI
|
1115008WL019465
|
RATHAVA VEPINBHAI
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913802
|
|
MR RATHVA VIPINBHAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BODELI
|
GJ-15-008-055-001/22272473
()
|
1115008000NRG24201020230146738
|
20/10/2023
|
NAYKA DINUBHAI MANSINGBHAI
|
1115008WL019460
|
NAYKA DINUBHAI MANSINGBHAI
|
00415
|
SBIN0003859
|
500
|
500
|
Processed
|
03/11/2023
|
|
6990913820
|
|
MR NAYKA DINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BODELI
|
GJ-15-008-055-007/123279
()
|
1115008000NRG24201020230146767
|
20/10/2023
|
RATHAVA RENUKABEN NAVNITABHAI
|
1115008WL019466
|
RATHAVA RENUKABEN NAVNITABHAI
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
04/11/2023
|
|
6990913842
|
|
RENUKABEN NAVNITBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BODELI
|
GJ-15-008-071-001/37800
()
|
1115008000NRG24201020230146665
|
20/10/2023
|
Rathva Mashrubhai Desingbhai
|
1115008WL019446
|
Rathva Mashrubhai Desingbhai
|
00415
|
SBIN0003859
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913816
|
|
MR RATHVA MASHRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BODELI
|
GJ-15-008-071-001/49017
()
|
1115008000NRG24201020230146696
|
20/10/2023
|
RATHVA MUKESBHAI CHIMANBHAI
|
1115008WL019451
|
RATHVA MUKESBHAI CHIMANBHAI
|
00415
|
SBIN0003859
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990913853
|
|
MUKESHBHAI CHIMANBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BODELI
|
GJ-15-008-071-001/90404265
()
|
1115008000NRG24201020230146666
|
20/10/2023
|
NAYKA BHLSINGBHAI CHITABHAI
|
1115008WL019446
|
NAYKA BHLSINGBHAI CHITABHAI
|
00415
|
SBIN0003859
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913818
|
|
MR BHLSINGBHAI CHITABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25252
|
25252
|
|
|
|
|
|
|
|
|
119
|
BODELI
|
GJ-15-008-063-001/11193775
()
|
1115008000NRG24201020230146740
|
20/10/2023
|
KOLCHA ISHVERBHAI HARGOVINDBHAI
|
1115008WL019461
|
KOLCHA ISHVERBHAI HARGOVINDBHAI
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913800
|
|
Mr. ISHVARBHAI HARGOVINDBHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
120
|
BODELI
|
GJ-15-008-051-002/11192970
()
|
1115008000NRG24201020230146792
|
20/10/2023
|
Bhalsingbhai Dipabhai Rathava
|
1115008WL019471
|
Bhalsingbhai Dipabhai Rathava
|
00468
|
UBIN0560821
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6990913829
|
|
Mr. BHALSINGBHAI DIPABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
121
|
BODELI
|
GJ-15-008-071-001/257013
()
|
1115008000NRG24201020230146702
|
20/10/2023
|
Rathva Sumanbhai Bhikhabhai
|
1115008WL019452
|
Rathva Sumanbhai Bhikhabhai
|
00468
|
UBIN0560821
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913832
|
|
SUMANBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
122
|
BODELI
|
GJ-15-008-071-001/258191
()
|
1115008000NRG24201020230146691
|
20/10/2023
|
RATHVA ALPESHBHAI HIMATBHA
|
1115008WL019450
|
RATHVA ALPESHBHAI HIMATBHA
|
00468
|
UBIN0560821
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913827
|
|
ALPESHBHAI HIMATBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
123
|
BODELI
|
GJ-15-008-071-001/49069
()
|
1115008000NRG24201020230146656
|
20/10/2023
|
NAYKA PARTAPBHAI MOGALABHAI
|
1115008WL019445
|
NAYKA PARTAPBHAI MOGALABHAI
|
00468
|
UBIN0560821
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6990913835
|
|
PRATAPBHAI MONGHLABH
|
BANK OF BARODA(606985)
|
|
124
|
BODELI
|
GJ-15-008-071-001/49069
()
|
1115008000NRG24201020230146657
|
20/10/2023
|
NAYKA RAMILABEN PARTAPBHAI
|
1115008WL019445
|
NAYKA RAMILABEN PARTAPBHAI
|
00468
|
UBIN0560821
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6990913836
|
|
NAYAKA RAMILABEN
|
UNION BANK OF INDIA(508500)
|
|
125
|
BODELI
|
GJ-15-008-071-001/90404267
()
|
1115008000NRG24201020230146670
|
20/10/2023
|
RATHVA ASHVINBHAI PUNABHAI
|
1115008WL019447
|
RATHVA ASHVINBHAI PUNABHAI
|
00468
|
UBIN0560821
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990913837
|
|
ASHVINBHAI DINESHBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
BODELI
|
GJ-15-008-071-002/155024
()
|
1115008000NRG24201020230146675
|
20/10/2023
|
NAYKA VIKRAMBHAI RAMSINGBHAI
|
1115008WL019448
|
NAYKA VIKRAMBHAI RAMSINGBHAI
|
00468
|
UBIN0560821
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990913838
|
|
VIKRAMBHAI RAMSINGBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
BODELI
|
GJ-15-008-078-001/151212
()
|
1115008000NRG24201020230146636
|
20/10/2023
|
Rathva Yogeshkumar
|
1115008WL019440
|
Rathva Yogeshkumar
|
00468
|
UBIN0560821
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913828
|
|
YOGESHBHAI MOGHAGIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
128
|
BODELI
|
GJ-15-008-078-001/90801116
()
|
1115008000NRG24201020230146644
|
20/10/2023
|
Rathva Bhailalbhai Khumabhai
|
1115008WL019442
|
Rathva Bhailalbhai Khumabhai
|
00468
|
UBIN0560821
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990913834
|
|
RATHVA BHAILALBHAIN
|
UNION BANK OF INDIA(508500)
|
|
129
|
BODELI
|
GJ-15-008-078-001/90801130
()
|
1115008000NRG24201020230146638
|
20/10/2023
|
Rathva Ramilaben Narsinh
|
1115008WL019440
|
Rathva Ramilaben Narsinh
|
00468
|
UBIN0560821
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913830
|
|
RAMILABEN NARASINHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
130
|
BODELI
|
GJ-15-008-078-001/90801131
()
|
1115008000NRG24201020230146639
|
20/10/2023
|
Rathva Rakeshbhai Dineshbhai
|
1115008WL019440
|
Rathva Rakeshbhai Dineshbhai
|
00468
|
UBIN0560821
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913833
|
|
Mr. RAKESHBHAI DINESHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
131
|
BODELI
|
GJ-15-008-078-001/90801133
()
|
1115008000NRG24201020230146640
|
20/10/2023
|
Rathva Sundarbhai Desingbhai
|
1115008WL019440
|
Rathva Sundarbhai Desingbhai
|
00468
|
UBIN0560821
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913839
|
|
SUNDARBHAI DESINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BODELI
|
GJ-15-008-086-001/1503132285
()
|
1115008000NRG24201020230146721
|
20/10/2023
|
RATHVA ARVINDBHAI BACHUBHAI
|
1115008WL019456
|
RATHVA ARVINDBHAI BACHUBHAI
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913831
|
|
Mr. ARVINDBHAI BACHUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43228
|
43228
|
|
|
|
|
|
|
|
|
133
|
BODELI
|
GJ-15-008-062-001/11192611
()
|
1115008000NRG24201020230146651
|
20/10/2023
|
PARMAR JASHAPALSINH NATAVARSINH
|
1115008WL019444
|
PARMAR JASHAPALSINH NATAVARSINH
|
00554
|
KKBK0000842
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990913791
|
|
JASHPALSINH PARMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
134
|
BODELI
|
GJ-15-008-062-001/111992657
()
|
1115008000NRG24201020230146650
|
20/10/2023
|
TADVI CHANDABEN KANUBHAI
|
1115008WL019443
|
TADVI CHANDABEN KANUBHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990913763
|
|
Tadvi Chandaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
135
|
BODELI
|
GJ-15-008-004-001/1243407
()
|
1115008000NRG24201020230146807
|
20/10/2023
|
Rathva Pratapbhai Mathrbhai
|
1115008WL019476
|
Rathva Pratapbhai Mathrbhai
|
00689
|
AUBL0002130
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990913762
|
|
Mr. PRATAPBHAI MATHURBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428052
|
428052
|
|
|
|
|
|
|
|