|
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-15-007-010-001/111610154
()
|
1115007000NRG24250720230106019
|
25/07/2023
|
Baria Bharatbhai Rasikbhai
|
1115007WL011828
|
Baria Bharatbhai Rasikbhai
|
00045
|
BARB0SANKHE
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391778
|
|
BHARATKUMAR RASIK BHAI BARIYA
|
HDFC BANK LTD(607152)
|
|
2
|
SANKHEDA
|
GJ-15-007-010-001/111610156
()
|
1115007000NRG24250720230106020
|
25/07/2023
|
BARIA ASHABEN VIPINBHAI
|
1115007WL011828
|
BARIA ASHABEN VIPINBHAI
|
00045
|
BARB0SANKHE
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391775
|
|
Bariya Aashaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SANKHEDA
|
GJ-15-007-010-001/111610195
()
|
1115007000NRG24250720230106022
|
25/07/2023
|
Baria Amitbhai Chandrakant
|
1115007WL011828
|
Baria Amitbhai Chandrakant
|
00045
|
BARB0SANKHE
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391776
|
|
AMITBHAI CHANDRAKANT BARIA
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-010-001/111610196
()
|
1115007000NRG24250720230106023
|
25/07/2023
|
Baria Induben Subhashbhai
|
1115007WL011828
|
Baria Induben Subhashbhai
|
00045
|
BARB0SANKHE
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391773
|
|
Bariya Induben
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SANKHEDA
|
GJ-15-007-010-001/111610199
()
|
1115007000NRG24250720230106024
|
25/07/2023
|
Baria Visalbhai Ganpatbhai YesNo
|
1115007WL011828
|
Baria Visalbhai Ganpatbhai YesNo
|
00045
|
BARB0SANKHE
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391777
|
|
VISHALBHAI GANPATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-010-001/111610211
()
|
1115007000NRG24250720230106025
|
25/07/2023
|
Tadvi Saileshbhai Raisingbhai
|
1115007WL011828
|
Tadvi Saileshbhai Raisingbhai
|
00045
|
BARB0SANKHE
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391774
|
|
Tadavi Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SANKHEDA
|
GJ-15-007-010-001/111610351
()
|
1115007000NRG24250720230106069
|
25/07/2023
|
Baria Mathurbhai mohanbhai
|
1115007WL011828
|
Baria Mathurbhai mohanbhai
|
00045
|
BARB0SANKHE
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391771
|
|
Bariya Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SANKHEDA
|
GJ-15-007-010-001/111610688
()
|
1115007000NRG24250720230106087
|
25/07/2023
|
Baria Kanchanbhai Govindbhai
|
1115007WL011828
|
Baria Kanchanbhai Govindbhai
|
00045
|
BARB0SANKHE
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391772
|
|
Mr. KANCHANBHAI GOVINDBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-010-001/111610073
()
|
1115007000NRG24250720230106015
|
25/07/2023
|
Bariya Sonaben Sureshbhai
|
1115007WL011828
|
Bariya Sonaben Sureshbhai
|
00114
|
GSCB0BRD001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391779
|
|
Bariya Sonaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SANKHEDA
|
GJ-15-007-010-001/111610217
()
|
1115007000NRG24250720230106026
|
25/07/2023
|
Baria Varshaben Satishbhai
|
1115007WL011828
|
Baria Varshaben Satishbhai
|
00114
|
GSCB0BRD001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391780
|
|
Bariya Kapilaben Chhatrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
11
|
SANKHEDA
|
GJ-15-007-010-001/111610059
()
|
1115007000NRG24250720230106011
|
25/07/2023
|
Baria Ramanbhai
|
1115007WL011828
|
Baria Ramanbhai
|
00168
|
ICIC0000003
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391770
|
|
Bariya Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
12
|
SANKHEDA
|
GJ-15-007-010-001/111610153
()
|
1115007000NRG24250720230106018
|
25/07/2023
|
Baria Santoshben Charankumar
|
1115007WL011828
|
Baria Santoshben Charankumar
|
00415
|
SBIN0003497
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391850
|
|
BARIA SANTOSHBEN CHARANKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-010-001/111610159
()
|
1115007000NRG24250720230106021
|
25/07/2023
|
BARIA HITESHBHAI KANCHANBHAI
|
1115007WL011828
|
BARIA HITESHBHAI KANCHANBHAI
|
00415
|
SBIN0003497
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391849
|
|
HITESHKUMAR KANCHANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-010-001/111610218
()
|
1115007000NRG24250720230106027
|
25/07/2023
|
Baria kavitaben Somabhai
|
1115007WL011828
|
Baria kavitaben Somabhai
|
00415
|
SBIN0003497
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391851
|
|
Bariya Kavitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SANKHEDA
|
GJ-15-007-010-001/111610353
()
|
1115007000NRG24250720230106070
|
25/07/2023
|
Baria Kanchanbhai Makanbhai
|
1115007WL011828
|
Baria Kanchanbhai Makanbhai
|
00415
|
SBIN0003497
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391781
|
|
Bariya Kanchanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
16
|
SANKHEDA
|
GJ-15-007-010-001/11160853
()
|
1115007000NRG24250720230106006
|
25/07/2023
|
Baria Anilbhai Pravinbhai
|
1115007WL011828
|
Baria Anilbhai Pravinbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391815
|
|
Bariya Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SANKHEDA
|
GJ-15-007-010-001/11160864
()
|
1115007000NRG24250720230106007
|
25/07/2023
|
Baria Ratanben Mathurbhai
|
1115007WL011828
|
Baria Ratanben Mathurbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391802
|
|
Bariya Ratanben
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SANKHEDA
|
GJ-15-007-010-001/11160877
()
|
1115007000NRG24250720230106008
|
25/07/2023
|
Tadvi Chaturbhai Ganpatbhai
|
1115007WL011828
|
Tadvi Chaturbhai Ganpatbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391822
|
|
Tadavi Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SANKHEDA
|
GJ-15-007-010-001/111610053
()
|
1115007000NRG24250720230106009
|
25/07/2023
|
Baria Kanuubhai Hamirbhai
|
1115007WL011828
|
Baria Kanuubhai Hamirbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391842
|
|
Bariya Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SANKHEDA
|
GJ-15-007-010-001/111610056
()
|
1115007000NRG24250720230106010
|
25/07/2023
|
Tadavi Rekhaben
|
1115007WL011828
|
Tadavi Rekhaben
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391832
|
|
Tadavi Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SANKHEDA
|
GJ-15-007-010-001/111610064
()
|
1115007000NRG24250720230106012
|
25/07/2023
|
Bariya Lalitaben manharbhai
|
1115007WL011828
|
Bariya Lalitaben manharbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391809
|
|
Bariya Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SANKHEDA
|
GJ-15-007-010-001/111610068
()
|
1115007000NRG24250720230106013
|
25/07/2023
|
Bariya Sarlaben
|
1115007WL011828
|
Bariya Sarlaben
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391803
|
|
Bariya Saralaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SANKHEDA
|
GJ-15-007-010-001/111610069
()
|
1115007000NRG24250720230106014
|
25/07/2023
|
Bariya Ajitbhai Gordhanbhai
|
1115007WL011828
|
Bariya Ajitbhai Gordhanbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391833
|
|
Bariya Ajitbhai Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SANKHEDA
|
GJ-15-007-010-001/111610075
()
|
1115007000NRG24250720230106016
|
25/07/2023
|
Bariya Rohitbhai Hamirbhai
|
1115007WL011828
|
Bariya Rohitbhai Hamirbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391843
|
|
Bariya Rohitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SANKHEDA
|
GJ-15-007-010-001/111610077
()
|
1115007000NRG24250720230106017
|
25/07/2023
|
Bariya Vallabhbhai Hamirbhai
|
1115007WL011828
|
Bariya Vallabhbhai Hamirbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391793
|
|
Bariya Vallabhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SANKHEDA
|
GJ-15-007-010-001/111610245
()
|
1115007000NRG24250720230106028
|
25/07/2023
|
Baria Ranjitbhai Fakirbhai
|
1115007WL011828
|
Baria Ranjitbhai Fakirbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391783
|
|
Bariya Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SANKHEDA
|
GJ-15-007-010-001/111610293
()
|
1115007000NRG24250720230106029
|
25/07/2023
|
Tadvi Samirbhai Sureshbhai
|
1115007WL011828
|
Tadvi Samirbhai Sureshbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391786
|
|
Tadvi Samirbhai Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SANKHEDA
|
GJ-15-007-010-001/111610294
()
|
1115007000NRG24250720230106030
|
25/07/2023
|
Tadvi Pintuben Samirbhai
|
1115007WL011828
|
Tadvi Pintuben Samirbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391791
|
|
Tadvi Pintuben Samirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SANKHEDA
|
GJ-15-007-010-001/111610297
()
|
1115007000NRG24250720230106031
|
25/07/2023
|
Tadvi Prakashbhai Chimanbhai
|
1115007WL011828
|
Tadvi Prakashbhai Chimanbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391820
|
|
Tadvi Prakashbhai Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SANKHEDA
|
GJ-15-007-010-001/111610298
()
|
1115007000NRG24250720230106032
|
25/07/2023
|
Tadvi Premilaben Prakashbhai
|
1115007WL011828
|
Tadvi Premilaben Prakashbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391821
|
|
Tadvi Premilaben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SANKHEDA
|
GJ-15-007-010-001/111610299
()
|
1115007000NRG24250720230106033
|
25/07/2023
|
Tadvi Manaharbhai Himatbhai
|
1115007WL011828
|
Tadvi Manaharbhai Himatbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391792
|
|
Tadavi Manharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SANKHEDA
|
GJ-15-007-010-001/111610300
()
|
1115007000NRG24250720230106034
|
25/07/2023
|
Tadvi Gitaben Manaharbhai
|
1115007WL011828
|
Tadvi Gitaben Manaharbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391799
|
|
Tadavi Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SANKHEDA
|
GJ-15-007-010-001/111610301
()
|
1115007000NRG24250720230106035
|
25/07/2023
|
Tadvi Sakuben Lalubhai
|
1115007WL011828
|
Tadvi Sakuben Lalubhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391785
|
|
Tadavi Shakuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SANKHEDA
|
GJ-15-007-010-001/111610303
()
|
1115007000NRG24250720230106036
|
25/07/2023
|
Tadvi Sangitaben Gopalbhai
|
1115007WL011828
|
Tadvi Sangitaben Gopalbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391835
|
|
Tadavi Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SANKHEDA
|
GJ-15-007-010-001/111610304
()
|
1115007000NRG24250720230106037
|
25/07/2023
|
Tadvi Vishnubhai Giradharbhai
|
1115007WL011828
|
Tadvi Vishnubhai Giradharbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391837
|
|
Tadvi Vishnubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SANKHEDA
|
GJ-15-007-010-001/111610305
()
|
1115007000NRG24250720230106038
|
25/07/2023
|
Tadvi Nayanaben Vishnubhai
|
1115007WL011828
|
Tadvi Nayanaben Vishnubhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391839
|
|
Tadvi Nayanaben Vishnubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SANKHEDA
|
GJ-15-007-010-001/111610306
()
|
1115007000NRG24250720230106039
|
25/07/2023
|
Tadvi Vikrambhai Giradharbhai
|
1115007WL011828
|
Tadvi Vikrambhai Giradharbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391834
|
|
Tadavi Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SANKHEDA
|
GJ-15-007-010-001/111610307
()
|
1115007000NRG24250720230106040
|
25/07/2023
|
Tadvi Dakshaben Vikrambhai
|
1115007WL011828
|
Tadvi Dakshaben Vikrambhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391836
|
|
Tadavi Dakshaben Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SANKHEDA
|
GJ-15-007-010-001/111610308
()
|
1115007000NRG24250720230106041
|
25/07/2023
|
Tadvi Vipulbhai Gopalbhai
|
1115007WL011828
|
Tadvi Vipulbhai Gopalbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391838
|
|
Tadvi Vipulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SANKHEDA
|
GJ-15-007-010-001/111610309
()
|
1115007000NRG24250720230106042
|
25/07/2023
|
Baria Alpeshbhai Kanubhai
|
1115007WL011828
|
Baria Alpeshbhai Kanubhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391812
|
|
Bariya Alpeshkumar Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SANKHEDA
|
GJ-15-007-010-001/111610310
()
|
1115007000NRG24250720230106043
|
25/07/2023
|
Baria Alakaben Alpeshbhai
|
1115007WL011828
|
Baria Alakaben Alpeshbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391788
|
|
Bariya Alkaben Alpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SANKHEDA
|
GJ-15-007-010-001/111610312
()
|
1115007000NRG24250720230106044
|
25/07/2023
|
Baria Ashvinbhai Vallabhbhai
|
1115007WL011828
|
Baria Ashvinbhai Vallabhbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391813
|
|
Bariya Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SANKHEDA
|
GJ-15-007-010-001/111610313
()
|
1115007000NRG24250720230106045
|
25/07/2023
|
Baria Vimalaben Ashvinbhai
|
1115007WL011828
|
Baria Vimalaben Ashvinbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391811
|
|
Bariya Vimalaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SANKHEDA
|
GJ-15-007-010-001/111610314
()
|
1115007000NRG24250720230106046
|
25/07/2023
|
Baria Sajanbhai Subhashbhai
|
1115007WL011828
|
Baria Sajanbhai Subhashbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391795
|
|
Bariya Sajankumar Subhashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SANKHEDA
|
GJ-15-007-010-001/111610315
()
|
1115007000NRG24250720230106047
|
25/07/2023
|
Baria Darshnaben Sajanbhai
|
1115007WL011828
|
Baria Darshnaben Sajanbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391796
|
|
Bariya Darshanaben Sajankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SANKHEDA
|
GJ-15-007-010-001/111610317
()
|
1115007000NRG24250720230106048
|
25/07/2023
|
Baria Niraliben Jasvantbhai
|
1115007WL011828
|
Baria Niraliben Jasvantbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391844
|
|
Bariya Niraliben Jashavantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SANKHEDA
|
GJ-15-007-010-001/111610320
()
|
1115007000NRG24250720230106049
|
25/07/2023
|
Baria Pravinbhai Chhaganbhai
|
1115007WL011828
|
Baria Pravinbhai Chhaganbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391805
|
|
Bariya Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SANKHEDA
|
GJ-15-007-010-001/111610321
()
|
1115007000NRG24250720230106050
|
25/07/2023
|
Baria Sumitraben Pravinbhai
|
1115007WL011828
|
Baria Sumitraben Pravinbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391804
|
|
Bariya Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SANKHEDA
|
GJ-15-007-010-001/111610322
()
|
1115007000NRG24250720230106051
|
25/07/2023
|
Baria Shardaben Bhimabhai
|
1115007WL011828
|
Baria Shardaben Bhimabhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391840
|
|
SHARDABEN BHIMABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
50
|
SANKHEDA
|
GJ-15-007-010-001/111610323
()
|
1115007000NRG24250720230106052
|
25/07/2023
|
Baria Vilashben Anilbhai
|
1115007WL011828
|
Baria Vilashben Anilbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391847
|
|
Bariya Vilashben
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SANKHEDA
|
GJ-15-007-010-001/111610324
()
|
1115007000NRG24250720230106053
|
25/07/2023
|
Baria Vijaybhai Ramanbhai
|
1115007WL011828
|
Baria Vijaybhai Ramanbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391800
|
|
Bariya Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SANKHEDA
|
GJ-15-007-010-001/111610325
()
|
1115007000NRG24250720230106054
|
25/07/2023
|
Baria Anitaben Vijayabhai
|
1115007WL011828
|
Baria Anitaben Vijayabhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391801
|
|
Bariya Anitaben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SANKHEDA
|
GJ-15-007-010-001/111610328
()
|
1115007000NRG24250720230106055
|
25/07/2023
|
Baria Prabhatbhai Bhimabhai
|
1115007WL011828
|
Baria Prabhatbhai Bhimabhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391797
|
|
Bariya Prabhatbhai Bhimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SANKHEDA
|
GJ-15-007-010-001/111610329
()
|
1115007000NRG24250720230106056
|
25/07/2023
|
Baria Bhikhiben Prabhatbhai
|
1115007WL011828
|
Baria Bhikhiben Prabhatbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391798
|
|
Bariya Bhikhiben Prabhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SANKHEDA
|
GJ-15-007-010-001/111610330
()
|
1115007000NRG24250720230106057
|
25/07/2023
|
Baria sandipbhai Prabhatbhai
|
1115007WL011828
|
Baria sandipbhai Prabhatbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391845
|
|
Bariya Shandipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SANKHEDA
|
GJ-15-007-010-001/111610331
()
|
1115007000NRG24250720230106058
|
25/07/2023
|
Baria Dilipbhai Arjunbhai
|
1115007WL011828
|
Baria Dilipbhai Arjunbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391790
|
|
Baria Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SANKHEDA
|
GJ-15-007-010-001/111610332
()
|
1115007000NRG24250720230106059
|
25/07/2023
|
Baria Parulben Dilipbhai
|
1115007WL011828
|
Baria Parulben Dilipbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391810
|
|
Bariya Parulben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SANKHEDA
|
GJ-15-007-010-001/111610333
()
|
1115007000NRG24250720230106060
|
25/07/2023
|
Nayaka Naginbhai Botabhai
|
1115007WL011828
|
Nayaka Naginbhai Botabhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391841
|
|
Nayka Naginbhai Botabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SANKHEDA
|
GJ-15-007-010-001/111610334
()
|
1115007000NRG24250720230106061
|
25/07/2023
|
Nayaka Varshaben Naginbhai
|
1115007WL011828
|
Nayaka Varshaben Naginbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391848
|
|
Nayka Varshaben Naginbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SANKHEDA
|
GJ-15-007-010-001/111610335
()
|
1115007000NRG24250720230106062
|
25/07/2023
|
Nayaka Goradhanbhai Govindbhai
|
1115007WL011828
|
Nayaka Goradhanbhai Govindbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391789
|
|
Nayak Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SANKHEDA
|
GJ-15-007-010-001/111610336
()
|
1115007000NRG24250720230106063
|
25/07/2023
|
Nayaka Gulabbhai Goradhanbhai
|
1115007WL011828
|
Nayaka Gulabbhai Goradhanbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391819
|
|
Nayak Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SANKHEDA
|
GJ-15-007-010-001/111610338
()
|
1115007000NRG24250720230106064
|
25/07/2023
|
Tadvi Chorasiben Raysingbhai
|
1115007WL011828
|
Tadvi Chorasiben Raysingbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391817
|
|
Tadavi Chorasiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SANKHEDA
|
GJ-15-007-010-001/111610344
()
|
1115007000NRG24250720230106065
|
25/07/2023
|
Baria Rajubhai Prabhatbhai
|
1115007WL011828
|
Baria Rajubhai Prabhatbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391830
|
|
Bariya Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SANKHEDA
|
GJ-15-007-010-001/111610346
()
|
1115007000NRG24250720230106066
|
25/07/2023
|
Baria Ajaybhai Ajitbhai
|
1115007WL011828
|
Baria Ajaybhai Ajitbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391814
|
|
Bariya Ajaykumar Ajitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SANKHEDA
|
GJ-15-007-010-001/111610348
()
|
1115007000NRG24250720230106067
|
25/07/2023
|
Baria Mukeshbhai Ajitbhai
|
1115007WL011828
|
Baria Mukeshbhai Ajitbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391807
|
|
Bariya Mukeshbhai Ajitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SANKHEDA
|
GJ-15-007-010-001/111610349
()
|
1115007000NRG24250720230106068
|
25/07/2023
|
Baria Champaben Mukeshbhai
|
1115007WL011828
|
Baria Champaben Mukeshbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391818
|
|
Bariya Champaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SANKHEDA
|
GJ-15-007-010-001/111610354
()
|
1115007000NRG24250720230106071
|
25/07/2023
|
Baria Satishbhai Rohitbhai
|
1115007WL011828
|
Baria Satishbhai Rohitbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391787
|
|
Bariya Satishbhai Rohitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SANKHEDA
|
GJ-15-007-010-001/111610355
()
|
1115007000NRG24250720230106072
|
25/07/2023
|
Baria Pravinaben Satishbhai
|
1115007WL011828
|
Baria Pravinaben Satishbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391806
|
|
Bariya Pravinaben Satishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SANKHEDA
|
GJ-15-007-010-001/111610358
()
|
1115007000NRG24250720230106073
|
25/07/2023
|
Baria Tusharbhai Baratbhai
|
1115007WL011828
|
Baria Tusharbhai Baratbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391846
|
|
Bariya Tusharkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SANKHEDA
|
GJ-15-007-010-001/111610360
()
|
1115007000NRG24250720230106074
|
25/07/2023
|
Baria Navinbhai Dhirubhai
|
1115007WL011828
|
Baria Navinbhai Dhirubhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391794
|
|
Bariya Navinchandra Dhirubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SANKHEDA
|
GJ-15-007-010-001/111610363
()
|
1115007000NRG24250720230106075
|
25/07/2023
|
Tadvi Shilpaben Rameshbhai
|
1115007WL011828
|
Tadvi Shilpaben Rameshbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391784
|
|
Tadavi Shilpaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SANKHEDA
|
GJ-15-007-010-001/111610364
()
|
1115007000NRG24250720230106076
|
25/07/2023
|
Baria Prabhatbhai Gordhanbhai
|
1115007WL011828
|
Baria Prabhatbhai Gordhanbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391829
|
|
Bariya Prbhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SANKHEDA
|
GJ-15-007-010-001/111610365
()
|
1115007000NRG24250720230106077
|
25/07/2023
|
Baria Lilaben Prabhatbhai
|
1115007WL011828
|
Baria Lilaben Prabhatbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391825
|
|
Bariya Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SANKHEDA
|
GJ-15-007-010-001/111610366
()
|
1115007000NRG24250720230106078
|
25/07/2023
|
Baria Jivanbhai Goradhanbhai
|
1115007WL011828
|
Baria Jivanbhai Goradhanbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391828
|
|
Bariya Jivanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SANKHEDA
|
GJ-15-007-010-001/111610367
()
|
1115007000NRG24250720230106079
|
25/07/2023
|
Baria Induben Jivanbhai
|
1115007WL011828
|
Baria Induben Jivanbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391824
|
|
Bariya Induben
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SANKHEDA
|
GJ-15-007-010-001/111610368
()
|
1115007000NRG24250720230106080
|
25/07/2023
|
Tadvi Dalsukhbhai Kadubhai
|
1115007WL011828
|
Tadvi Dalsukhbhai Kadubhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391816
|
|
Tadavi Dalshukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SANKHEDA
|
GJ-15-007-010-001/111610370
()
|
1115007000NRG24250720230106081
|
25/07/2023
|
Tadvi Kantaben Shantilal
|
1115007WL011828
|
Tadvi Kantaben Shantilal
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391823
|
|
Tadavi Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SANKHEDA
|
GJ-15-007-010-001/111610371
()
|
1115007000NRG24250720230106082
|
25/07/2023
|
Tadvi Mehulbhai Girdharbhai
|
1115007WL011828
|
Tadvi Mehulbhai Girdharbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391782
|
|
Tadvi Mehulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SANKHEDA
|
GJ-15-007-010-001/111610372
()
|
1115007000NRG24250720230106083
|
25/07/2023
|
Baria Chiragbhai Aravindbhai
|
1115007WL011828
|
Baria Chiragbhai Aravindbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391831
|
|
Bariya Chiragkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SANKHEDA
|
GJ-15-007-010-001/111610373
()
|
1115007000NRG24250720230106084
|
25/07/2023
|
Baria Mehulbhai Vinodbhai
|
1115007WL011828
|
Baria Mehulbhai Vinodbhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391808
|
|
Bariya Mehulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SANKHEDA
|
GJ-15-007-010-001/111610374
()
|
1115007000NRG24250720230106085
|
25/07/2023
|
Tadvi Malubhai Jethabhai
|
1115007WL011828
|
Tadvi Malubhai Jethabhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391827
|
|
Tadavi Malubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SANKHEDA
|
GJ-15-007-010-001/111610375
()
|
1115007000NRG24250720230106086
|
25/07/2023
|
Tadvi Savitaben Malubhai
|
1115007WL011828
|
Tadvi Savitaben Malubhai
|
00688
|
FINO0001001
|
2951
|
2951
|
Processed
|
29/07/2023
|
|
4006391826
|
|
Tadavi Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197717
|
197717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241982
|
241982
|
|
|
|
|
|
|
|