|
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
|
Garudeshwar
|
GJ-24-002-093-002/7723706
(Vansla)
|
1124002000NRG24100120240510989
|
10/01/2024
|
TADVI URMILABEN PARSOTTMBHAI
|
1124002WL016895
|
TADVI URMILABEN PARSOTTMBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737991484
|
|
URMILABEN PARSOTTAM TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-093-002/7723711
(Vansla)
|
1124002000NRG24100120240510991
|
10/01/2024
|
HEMANTIKABEN AMRUTBHAI
|
1124002WL016895
|
HEMANTIKABEN AMRUTBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991488
|
|
HEMANTIKABEN AMRUTBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-093-002/7723711
(Vansla)
|
1124002000NRG24100120240510992
|
10/01/2024
|
TADVI VAIBHAVKUMAR
|
1124002WL016895
|
TADVI VAIBHAVKUMAR
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991521
|
|
VAIBHAVKUMAR AMRUTLA
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-093-002/7723716
(Vansla)
|
1124002000NRG24100120240510993
|
10/01/2024
|
TADVI JAYOSANABEN ARVINDBHAI
|
1124002WL016895
|
TADVI JAYOSANABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991513
|
|
JYOTASNABEN ARVINDBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-093-002/7723718
(Vansla)
|
1124002000NRG24100120240510994
|
10/01/2024
|
JAMUBEN GOPALBHAI TADVI
|
1124002WL016895
|
JAMUBEN GOPALBHAI TADVI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737991506
|
|
JAMUBEN GOPALBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-093-002/7723724
(Vansla)
|
1124002000NRG24100120240510995
|
10/01/2024
|
TADVI GEETABEN UMEDBHAI
|
1124002WL016895
|
TADVI GEETABEN UMEDBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737991507
|
|
GITABEN UMEDBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-093-002/7723727-C
(Vansla)
|
1124002000NRG24100120240510996
|
10/01/2024
|
TADVI VIJAYBHAI JETHABHAI
|
1124002WL016895
|
TADVI VIJAYBHAI JETHABHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991516
|
|
TADVI VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Garudeshwar
|
GJ-24-002-093-002/7723741
(Vansla)
|
1124002000NRG24100120240511001
|
10/01/2024
|
TADVI SEJALBENMANUBHAI
|
1124002WL016895
|
TADVI SEJALBENMANUBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737991512
|
|
SEJALBEN MANUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garudeshwar
|
GJ-24-002-093-002/7728221-A
(Vansla)
|
1124002000NRG24100120240511002
|
10/01/2024
|
TADVI MUKESHBHAI BACHUBHAI
|
1124002WL016895
|
TADVI MUKESHBHAI BACHUBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991515
|
|
TADVI MUKESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Garudeshwar
|
GJ-24-002-093-002/7728225
(Vansla)
|
1124002000NRG24100120240511004
|
10/01/2024
|
TADVI BHANIBEN NATVARBHAI
|
1124002WL016895
|
TADVI BHANIBEN NATVARBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991493
|
|
BHANIBEN NATAVARBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Garudeshwar
|
GJ-24-002-093-002/7728227
(Vansla)
|
1124002000NRG24100120240511005
|
10/01/2024
|
TADVI SUMITRABEN BHAILAL
|
1124002WL016895
|
TADVI SUMITRABEN BHAILAL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991481
|
|
SUMITRABEN BHAILALBHAI BACHUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Garudeshwar
|
GJ-24-002-093-002/7728234
(Vansla)
|
1124002000NRG24100120240511009
|
10/01/2024
|
TADVI KAPILABEN RAMANBHAI
|
1124002WL016895
|
TADVI KAPILABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737991487
|
|
KAPILABEN RAMANBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Garudeshwar
|
GJ-24-002-093-002/7728237
(Vansla)
|
1124002000NRG24100120240511010
|
10/01/2024
|
TADVI RATILAL GOPALBHAI
|
1124002WL016895
|
TADVI RATILAL GOPALBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991476
|
|
RATILAL GOPALBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Garudeshwar
|
GJ-24-002-093-002/7728238
(Vansla)
|
1124002000NRG24100120240511012
|
10/01/2024
|
TADVI PUSHPABEN MANGUBHAI
|
1124002WL016895
|
TADVI PUSHPABEN MANGUBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737991480
|
|
PUSHPABEN MANGUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Garudeshwar
|
GJ-24-002-093-002/7728244
(Vansla)
|
1124002000NRG24100120240511014
|
10/01/2024
|
DIVYABEN KIRATANBHAI TADVI
|
1124002WL016895
|
DIVYABEN KIRATANBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737991491
|
|
TADVI DIVYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Garudeshwar
|
GJ-24-002-093-002/7728250
(Vansla)
|
1124002000NRG24100120240511016
|
10/01/2024
|
TADVI AMARSINGBHAI NANDUBHAI
|
1124002WL016895
|
TADVI AMARSINGBHAI NANDUBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991486
|
|
AMARSING NANDUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Garudeshwar
|
GJ-24-002-093-002/7728273
(Vansla)
|
1124002000NRG24100120240511019
|
10/01/2024
|
TADVI VARSHABEN SURESHBHAI
|
1124002WL016895
|
TADVI VARSHABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991518
|
|
TADVI VARSHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Garudeshwar
|
GJ-24-002-093-002/7728293
(Vansla)
|
1124002000NRG24100120240511021
|
10/01/2024
|
TADVI MANISHABEN NARESHBHAI
|
1124002WL016895
|
TADVI MANISHABEN NARESHBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737991492
|
|
MANISHABEN NARESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Garudeshwar
|
GJ-24-002-093-002/7728322
(Vansla)
|
1124002000NRG24100120240511023
|
10/01/2024
|
TADVI JASHODABEN YOGESHBHAI
|
1124002WL016895
|
TADVI JASHODABEN YOGESHBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991520
|
|
TADVI JASHODABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Garudeshwar
|
GJ-24-002-093-002/7728322
(Vansla)
|
1124002000NRG24100120240511024
|
10/01/2024
|
TADVI VISHALBHAI YOGESHBHAI
|
1124002WL016895
|
TADVI VISHALBHAI YOGESHBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991519
|
|
MR TADVI VISHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garudeshwar
|
GJ-24-002-093-002/7728325
(Vansla)
|
1124002000NRG24100120240511025
|
10/01/2024
|
MANJULABEN ZAVERBHAI
|
1124002WL016895
|
MANJULABEN ZAVERBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991505
|
|
MANJULABEN ZAVERBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Garudeshwar
|
GJ-24-002-093-002/7728325
(Vansla)
|
1124002000NRG24100120240511026
|
10/01/2024
|
TADVI PRAVINBHAI ZAVERBHAI
|
1124002WL016895
|
TADVI PRAVINBHAI ZAVERBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737991514
|
|
TADVI PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Garudeshwar
|
GJ-24-002-093-002/7728327
(Vansla)
|
1124002000NRG24100120240511027
|
10/01/2024
|
SHAKUNTLABEN ISHVARBHAI TADVI
|
1124002WL016895
|
SHAKUNTLABEN ISHVARBHAI TADVI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737991485
|
|
TADVI SHAKUNTALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Garudeshwar
|
GJ-24-002-093-002/7728329
(Vansla)
|
1124002000NRG24100120240511028
|
10/01/2024
|
TADVI KAPILABEN
|
1124002WL016895
|
TADVI KAPILABEN
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737991483
|
|
KAPILABEN HAMESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Garudeshwar
|
GJ-24-002-093-002/7728334
(Vansla)
|
1124002000NRG24100120240511029
|
10/01/2024
|
FHULIBEN KANCHANBHAI
|
1124002WL016895
|
FHULIBEN KANCHANBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991508
|
|
FULABEN KANCHANBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Garudeshwar
|
GJ-24-002-093-002/7728345
(Vansla)
|
1124002000NRG24100120240511030
|
10/01/2024
|
SUMITRABEN ALSINGABHAI
|
1124002WL016895
|
SUMITRABEN ALSINGABHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
13/03/2024
|
|
1737991509
|
|
SUMITRABEN ALSINGABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Garudeshwar
|
GJ-24-002-093-002/7728345
(Vansla)
|
1124002000NRG24100120240511031
|
10/01/2024
|
TADVI SHILPABEN
|
1124002WL016895
|
TADVI SHILPABEN
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991511
|
|
SHILPABEN MITESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Garudeshwar
|
GJ-24-002-093-002/7728437
(Vansla)
|
1124002000NRG24100120240511032
|
10/01/2024
|
PARVATIBEN ISHVERBHAI ROHIT
|
1124002WL016895
|
PARVATIBEN ISHVERBHAI ROHIT
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737991477
|
|
PARVATIBEN ISHWARBHA
|
BANK OF BARODA(606985)
|
|
29
|
Garudeshwar
|
GJ-24-002-093-002/7728538
(Vansla)
|
1124002000NRG24100120240511033
|
10/01/2024
|
TADVI RAVINDRABHAI RANCHHODBHAI
|
1124002WL016895
|
TADVI RAVINDRABHAI RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991478
|
|
RAVINDRABHAI RANCHHODBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Garudeshwar
|
GJ-24-002-093-002/7728549
(Vansla)
|
1124002000NRG24100120240511038
|
10/01/2024
|
TADVI INDUBEN BABUBHAI
|
1124002WL016895
|
TADVI INDUBEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
13/03/2024
|
|
1737991482
|
|
INDUBEN BABUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Garudeshwar
|
GJ-24-002-093-002/7728550
(Vansla)
|
1124002000NRG24100120240511039
|
10/01/2024
|
TADVI ASMITABEN MAHENDRABHAI
|
1124002WL016895
|
TADVI ASMITABEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991510
|
|
TADVI ASMITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Garudeshwar
|
GJ-24-002-093-002/7728551
(Vansla)
|
1124002000NRG24100120240511040
|
10/01/2024
|
TADVI KOKILABEN RATANBHAI
|
1124002WL016895
|
TADVI KOKILABEN RATANBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737991490
|
|
TADVI KOKILABEN RATANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Garudeshwar
|
GJ-24-002-093-002/7728553
(Vansla)
|
1124002000NRG24100120240511041
|
10/01/2024
|
TADVI PINKIBENNB DHARMENDRBHAI
|
1124002WL016895
|
TADVI PINKIBENNB DHARMENDRBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991517
|
|
TADAVI PINKIBEN DHARMENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
34
|
Garudeshwar
|
GJ-24-002-093-002/7723706
(Vansla)
|
1124002000NRG24100120240510990
|
10/01/2024
|
TADVI KALPESHBHAI PARSOTTAMBHAI
|
1124002WL016895
|
TADVI KALPESHBHAI PARSOTTAMBHAI
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
13/03/2024
|
|
1737991470
|
|
TADVI KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Garudeshwar
|
GJ-24-002-093-002/7723727-C
(Vansla)
|
1124002000NRG24100120240510998
|
10/01/2024
|
YOGIRAJBHAITADVI
|
1124002WL016895
|
YOGIRAJBHAITADVI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991504
|
|
TADVI YOGIRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Garudeshwar
|
GJ-24-002-093-002/7723730
(Vansla)
|
1124002000NRG24100120240510999
|
10/01/2024
|
TADVI BHAVNABEN DINESHBHAI
|
1124002WL016895
|
TADVI BHAVNABEN DINESHBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991479
|
|
BHAVNABEN DINESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Garudeshwar
|
GJ-24-002-093-002/7728223
(Vansla)
|
1124002000NRG24100120240511003
|
10/01/2024
|
TADVI DIPAKBHAI BACHUBHAI
|
1124002WL016895
|
TADVI DIPAKBHAI BACHUBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991474
|
|
TADVI DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Garudeshwar
|
GJ-24-002-093-002/7728238
(Vansla)
|
1124002000NRG24100120240511013
|
10/01/2024
|
TADVI MANGUBHAI VECHABHAI
|
1124002WL016895
|
TADVI MANGUBHAI VECHABHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991473
|
|
TADVI MANGUBHAI
|
BANK OF BARODA(606985)
|
|
39
|
Garudeshwar
|
GJ-24-002-093-002/7728256
(Vansla)
|
1124002000NRG24100120240511017
|
10/01/2024
|
TADVI SITABEN ARJUNBHAI
|
1124002WL016895
|
TADVI SITABEN ARJUNBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737991503
|
|
SITABEN ARJUNBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Garudeshwar
|
GJ-24-002-093-002/7728291
(Vansla)
|
1124002000NRG24100120240511020
|
10/01/2024
|
TADVI UMANGBHAI KANJIBHAI
|
1124002WL016895
|
TADVI UMANGBHAI KANJIBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737991475
|
|
UMANGBHAI KANJIBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Garudeshwar
|
GJ-24-002-093-002/7728547
(Vansla)
|
1124002000NRG24100120240511036
|
10/01/2024
|
TADVI SHREYSHBHAI SUMANBHAI
|
1124002WL016895
|
TADVI SHREYSHBHAI SUMANBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991471
|
|
TADVI SHREYASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Garudeshwar
|
GJ-24-002-093-002/7728549
(Vansla)
|
1124002000NRG24100120240511037
|
10/01/2024
|
TADVI BABUBHAI VITHALBHAI
|
1124002WL016895
|
TADVI BABUBHAI VITHALBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991472
|
|
TADVI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
43
|
Garudeshwar
|
GJ-24-002-093-002/7728322
(Vansla)
|
1124002000NRG24100120240511022
|
10/01/2024
|
TADVI YOGESHBHAI CHIMANBHAI
|
1124002WL016895
|
TADVI YOGESHBHAI CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991489
|
|
Mr. YOGESHBHAI CHIMANBHAI TADVI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
44
|
Garudeshwar
|
GJ-24-002-093-002/7723741
(Vansla)
|
1124002000NRG24100120240511000
|
10/01/2024
|
TADVI JAYABEN KANUBHAI
|
1124002WL016895
|
TADVI JAYABEN KANUBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991522
|
|
JAYABEN KANUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
45
|
Garudeshwar
|
GJ-24-002-093-002/7723727-C
(Vansla)
|
1124002000NRG24100120240510997
|
10/01/2024
|
TADVI KUNTABEN VIJAYBHAI
|
1124002WL016895
|
TADVI KUNTABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991502
|
|
KUNTABEN VIJAYBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Garudeshwar
|
GJ-24-002-093-002/7728228
(Vansla)
|
1124002000NRG24100120240511006
|
10/01/2024
|
TADVI JAMANABEN MAHESHBHAI
|
1124002WL016895
|
TADVI JAMANABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737991497
|
|
TADVI JAMANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Garudeshwar
|
GJ-24-002-093-002/7728228
(Vansla)
|
1124002000NRG24100120240511007
|
10/01/2024
|
TADVI MAHESHBHAI GOPALBHAI
|
1124002WL016895
|
TADVI MAHESHBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/03/2024
|
|
1737991496
|
|
TADVI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Garudeshwar
|
GJ-24-002-093-002/7728230
(Vansla)
|
1124002000NRG24100120240511008
|
10/01/2024
|
TADVI ARJUNBHAI CHIMANBHAI
|
1124002WL016895
|
TADVI ARJUNBHAI CHIMANBHAI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/03/2024
|
|
1737991495
|
|
TADVI ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Garudeshwar
|
GJ-24-002-093-002/7728237
(Vansla)
|
1124002000NRG24100120240511011
|
10/01/2024
|
TADVI RAMILABEN RATILAL
|
1124002WL016895
|
TADVI RAMILABEN RATILAL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991499
|
|
TADVI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Garudeshwar
|
GJ-24-002-093-002/7728250
(Vansla)
|
1124002000NRG24100120240511015
|
10/01/2024
|
TADVI RANGILABEN AMARSINGBHAI
|
1124002WL016895
|
TADVI RANGILABEN AMARSINGBHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737991500
|
|
TADVI RANGILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Garudeshwar
|
GJ-24-002-093-002/7728258
(Vansla)
|
1124002000NRG24100120240511018
|
10/01/2024
|
TADVI AJAYBHAI SUMANBHAI
|
1124002WL016895
|
TADVI AJAYBHAI SUMANBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991501
|
|
TADVI AJAYBHAI
|
AXIS BANK(607153)
|
|
52
|
Garudeshwar
|
GJ-24-002-093-002/7728545
(Vansla)
|
1124002000NRG24100120240511034
|
10/01/2024
|
TADVI BHAVNABEN PARIKSHITBHAI
|
1124002WL016895
|
TADVI BHAVNABEN PARIKSHITBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991494
|
|
TADVI BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Garudeshwar
|
GJ-24-002-093-002/7728547
(Vansla)
|
1124002000NRG24100120240511035
|
10/01/2024
|
TADVI SUMITRABEN SUMANBHAI
|
1124002WL016895
|
TADVI SUMITRABEN SUMANBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737991498
|
|
TADVI SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63710
|
63710
|
|
|
|
|
|
|
|