|
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-24-002-079-003/7736053
(Suka)
|
1124002000NRG24190120240536750
|
19/01/2024
|
VINABEN RAMANBHAI TADVI
|
1124002WL017398
|
VINABEN RAMANBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280957
|
|
VINABEN RAMANBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-079-003/7736090
(Suka)
|
1124002000NRG24190120240536763
|
19/01/2024
|
TADVI HINABEN
|
1124002WL017398
|
TADVI HINABEN
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280956
|
|
HINABEN NAGINBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-079-003/7736237
(Suka)
|
1124002000NRG24190120240536779
|
19/01/2024
|
DINESHBHAI DEVJIBHAI BHIL
|
1124002WL017398
|
DINESHBHAI DEVJIBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280937
|
|
BHIL DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-079-003/7736261
(Suka)
|
1124002000NRG24190120240536781
|
19/01/2024
|
Bhil Sarojben
|
1124002WL017398
|
Bhil Sarojben
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280940
|
|
BHIL SAROJBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
Garudeshwar
|
GJ-24-002-079-003/3710846
(Suka)
|
1124002000NRG24190120240536734
|
19/01/2024
|
TADVI HANSABEN VINUBHAI
|
1124002WL017398
|
TADVI HANSABEN VINUBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280923
|
|
HANSHABEN VINUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-079-003/3710846
(Suka)
|
1124002000NRG24190120240536733
|
19/01/2024
|
TADVI VINUBHAI DHIRUBHAI
|
1124002WL017398
|
TADVI VINUBHAI DHIRUBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280964
|
|
VINUBHAI DHIRUBHAI T
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-079-003/3710850
(Suka)
|
1124002000NRG24190120240536735
|
19/01/2024
|
TADVI GAJARABEN KANUBHAI
|
1124002WL017398
|
TADVI GAJARABEN KANUBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280926
|
|
GAJRA KANU TADVI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-079-003/3710858
(Suka)
|
1124002000NRG24190120240536736
|
19/01/2024
|
TADVI LALLUBHAI
|
1124002WL017398
|
TADVI LALLUBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280967
|
|
LALLUBHAI DHOLABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-079-003/3710858
(Suka)
|
1124002000NRG24190120240536737
|
19/01/2024
|
TADVI PARVATIBEN LALLUBHAI
|
1124002WL017398
|
TADVI PARVATIBEN LALLUBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280958
|
|
TADVI PARVATIBEN
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-079-003/3710864
(Suka)
|
1124002000NRG24190120240536738
|
19/01/2024
|
TADVI VARSHABEN
|
1124002WL017398
|
TADVI VARSHABEN
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280928
|
|
TadviVarshaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Garudeshwar
|
GJ-24-002-079-003/3710868
(Suka)
|
1124002000NRG24190120240536739
|
19/01/2024
|
TADVI BHAVANABEN RAMSING
|
1124002WL017398
|
TADVI BHAVANABEN RAMSING
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280935
|
|
TADVI BHAVANABEN MAH
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-079-003/3710868
(Suka)
|
1124002000NRG24190120240536740
|
19/01/2024
|
TADVI SOMIBEN RAMSINGBHAI
|
1124002WL017398
|
TADVI SOMIBEN RAMSINGBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280922
|
|
TADVISOMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Garudeshwar
|
GJ-24-002-079-003/3710892
(Suka)
|
1124002000NRG24190120240536741
|
19/01/2024
|
TADVI REVABEN
|
1124002WL017398
|
TADVI REVABEN
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280947
|
|
REVABEN BHANABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Garudeshwar
|
GJ-24-002-079-003/3710897
(Suka)
|
1124002000NRG24190120240536742
|
19/01/2024
|
TADVI GOPALBHAI
|
1124002WL017398
|
TADVI GOPALBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280946
|
|
TADVI GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Garudeshwar
|
GJ-24-002-079-003/3710902
(Suka)
|
1124002000NRG24190120240536743
|
19/01/2024
|
TADVI JIVABHAI PUNABHAI
|
1124002WL017398
|
TADVI JIVABHAI PUNABHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280952
|
|
TADVI JIVABHAI
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-079-003/3710925
(Suka)
|
1124002000NRG24190120240536744
|
19/01/2024
|
SITABEN LULJIBHAI TADVI
|
1124002WL017398
|
SITABEN LULJIBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280949
|
|
SITABEN LULJIBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Garudeshwar
|
GJ-24-002-079-003/3710987
(Suka)
|
1124002000NRG24190120240536746
|
19/01/2024
|
SITABEN GIRISHBHAI TADVI
|
1124002WL017398
|
SITABEN GIRISHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280919
|
|
SITABEN GIRISHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Garudeshwar
|
GJ-24-002-079-003/7735868
(Suka)
|
1124002000NRG24190120240536747
|
19/01/2024
|
BHIL RAJESHBHAI HIMATBHAI
|
1124002WL017398
|
BHIL RAJESHBHAI HIMATBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280972
|
|
KOKILA RAJESH BHIL
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-079-003/7736035
(Suka)
|
1124002000NRG24190120240536748
|
19/01/2024
|
MANU KANJI TADVI
|
1124002WL017398
|
MANU KANJI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280945
|
|
MANUBHAI KANJIBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Garudeshwar
|
GJ-24-002-079-003/7736049
(Suka)
|
1124002000NRG24190120240536749
|
19/01/2024
|
NIRMALABEN SURESHBHAI TADVI
|
1124002WL017398
|
NIRMALABEN SURESHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280920
|
|
TadviNirmalaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Garudeshwar
|
GJ-24-002-079-003/7736057
(Suka)
|
1124002000NRG24190120240536751
|
19/01/2024
|
SHANTA AMRAT TADVI
|
1124002WL017398
|
SHANTA AMRAT TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280927
|
|
MRS TADVI SANTABEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garudeshwar
|
GJ-24-002-079-003/7736062
(Suka)
|
1124002000NRG24190120240536752
|
19/01/2024
|
VITTHALBHAI PREMABHAI TADVI
|
1124002WL017398
|
VITTHALBHAI PREMABHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280953
|
|
TADVI VITTHALBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Garudeshwar
|
GJ-24-002-079-003/7736063
(Suka)
|
1124002000NRG24190120240536754
|
19/01/2024
|
TADVI MANGIBEN MUKESHBHAI
|
1124002WL017398
|
TADVI MANGIBEN MUKESHBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280942
|
|
TADVI MANGIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Garudeshwar
|
GJ-24-002-079-003/7736063
(Suka)
|
1124002000NRG24190120240536753
|
19/01/2024
|
TADVI MUKESHBHAI JENTIBHAI
|
1124002WL017398
|
TADVI MUKESHBHAI JENTIBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280968
|
|
MUKESHBHAI JAYANTIBH
|
BANK OF BARODA(606985)
|
|
25
|
Garudeshwar
|
GJ-24-002-079-003/7736076
(Suka)
|
1124002000NRG24190120240536755
|
19/01/2024
|
TADVI SUMITRABEN AMRATBHAI
|
1124002WL017398
|
TADVI SUMITRABEN AMRATBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139280969
|
|
SUMITRABEN ARVINDBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Garudeshwar
|
GJ-24-002-079-003/7736077
(Suka)
|
1124002000NRG24190120240536756
|
19/01/2024
|
TADVI NARANBHAI NARSHIBHAI
|
1124002WL017398
|
TADVI NARANBHAI NARSHIBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280963
|
|
NARANBHAI NARSINHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Garudeshwar
|
GJ-24-002-079-003/7736082
(Suka)
|
1124002000NRG24190120240536758
|
19/01/2024
|
TADVI SAVITABEN RAMANBHAI
|
1124002WL017398
|
TADVI SAVITABEN RAMANBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280950
|
|
TADVI SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
Garudeshwar
|
GJ-24-002-079-003/7736084
(Suka)
|
1124002000NRG24190120240536759
|
19/01/2024
|
MAHESHBHAI BACHBHAI
|
1124002WL017398
|
MAHESHBHAI BACHBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280941
|
|
TADVI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Garudeshwar
|
GJ-24-002-079-003/7736084
(Suka)
|
1124002000NRG24190120240536760
|
19/01/2024
|
TADVI ANJNABEN MAHESHBHAI
|
1124002WL017398
|
TADVI ANJNABEN MAHESHBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280924
|
|
TADVI ANJANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Garudeshwar
|
GJ-24-002-079-003/7736086
(Suka)
|
1124002000NRG24190120240536761
|
19/01/2024
|
TADVI HANSABEN AMRATBHAI
|
1124002WL017398
|
TADVI HANSABEN AMRATBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139280931
|
|
HANSABEN AMARATBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Garudeshwar
|
GJ-24-002-079-003/7736087
(Suka)
|
1124002000NRG24190120240536762
|
19/01/2024
|
KARSHAN UKAD BHIL
|
1124002WL017398
|
KARSHAN UKAD BHIL
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280944
|
|
KARSHANBHAI UKKADBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Garudeshwar
|
GJ-24-002-079-003/7736098
(Suka)
|
1124002000NRG24190120240536766
|
19/01/2024
|
TADVI GAJENDRABHAI
|
1124002WL017398
|
TADVI GAJENDRABHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280970
|
|
TADVI GAJENDRABHAI HIMATBHAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Garudeshwar
|
GJ-24-002-079-003/7736098
(Suka)
|
1124002000NRG24190120240536765
|
19/01/2024
|
TADVI MADHUBEN HIMATBHAI
|
1124002WL017398
|
TADVI MADHUBEN HIMATBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280936
|
|
MADHUBEN HIMATBHAI T
|
BANK OF BARODA(606985)
|
|
34
|
Garudeshwar
|
GJ-24-002-079-003/7736100
(Suka)
|
1124002000NRG24190120240536767
|
19/01/2024
|
BHANIBEN SHANABHAI
|
1124002WL017398
|
BHANIBEN SHANABHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280948
|
|
TADVI BHANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Garudeshwar
|
GJ-24-002-079-003/7736107
(Suka)
|
1124002000NRG24190120240536768
|
19/01/2024
|
TADVI VINUBHAI DALABHAI
|
1124002WL017398
|
TADVI VINUBHAI DALABHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280965
|
|
MR VINUBHAI DALABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garudeshwar
|
GJ-24-002-079-003/7736111
(Suka)
|
1124002000NRG24190120240536770
|
19/01/2024
|
SHANABHAI DHOLABHAI TADVI
|
1124002WL017398
|
SHANABHAI DHOLABHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280966
|
|
SHANABHAI DHOLABHAI
|
BANK OF BARODA(606985)
|
|
37
|
Garudeshwar
|
GJ-24-002-079-003/7736111
(Suka)
|
1124002000NRG24190120240536769
|
19/01/2024
|
SOMIBEN SHANABHAI TADVI
|
1124002WL017398
|
SOMIBEN SHANABHAI TADVI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139280951
|
|
TADVI SOMIBEN
|
BANK OF BARODA(606985)
|
|
38
|
Garudeshwar
|
GJ-24-002-079-003/7736147
(Suka)
|
1124002000NRG24190120240536771
|
19/01/2024
|
TADVI DHARMISTHA
|
1124002WL017398
|
TADVI DHARMISTHA
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280918
|
|
TADVI DHARMISHTHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
Garudeshwar
|
GJ-24-002-079-003/7736149
(Suka)
|
1124002000NRG24190120240536772
|
19/01/2024
|
TADVI VIDHYABEN CHANDUBHAI
|
1124002WL017398
|
TADVI VIDHYABEN CHANDUBHAI
|
00045
|
BARB0KEVADI
|
460
|
460
|
Processed
|
25/03/2024
|
|
2139280934
|
|
TADVI VIDHYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Garudeshwar
|
GJ-24-002-079-003/7736154
(Suka)
|
1124002000NRG24190120240536773
|
19/01/2024
|
TADVI DHANIBEN GOPALBHAI
|
1124002WL017398
|
TADVI DHANIBEN GOPALBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280971
|
|
DHANIBEN GOPALBHAI T
|
BANK OF BARODA(606985)
|
|
41
|
Garudeshwar
|
GJ-24-002-079-003/7736156
(Suka)
|
1124002000NRG24190120240536774
|
19/01/2024
|
NIRUBEN BHARATBHAI TADVI
|
1124002WL017398
|
NIRUBEN BHARATBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280975
|
|
NIRUBEN BHARATBHAI T
|
BANK OF BARODA(606985)
|
|
42
|
Garudeshwar
|
GJ-24-002-079-003/7736212
(Suka)
|
1124002000NRG24190120240536775
|
19/01/2024
|
TADVI ANILBHAI GOVINDBHAI
|
1124002WL017398
|
TADVI ANILBHAI GOVINDBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280939
|
|
ANIL GOVIND TADVI
|
BANK OF BARODA(606985)
|
|
43
|
Garudeshwar
|
GJ-24-002-079-003/7736217
(Suka)
|
1124002000NRG24190120240536776
|
19/01/2024
|
TADVI HASUBEN CHATURBHAI
|
1124002WL017398
|
TADVI HASUBEN CHATURBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139280930
|
|
HASU CHHATU TADVI
|
BANK OF BARODA(606985)
|
|
44
|
Garudeshwar
|
GJ-24-002-079-003/7736220
(Suka)
|
1124002000NRG24190120240536777
|
19/01/2024
|
TADVI PANKAJBHAI GOVINDBHAI
|
1124002WL017398
|
TADVI PANKAJBHAI GOVINDBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280974
|
|
PANKAJBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
45
|
Garudeshwar
|
GJ-24-002-079-003/7736233
(Suka)
|
1124002000NRG24190120240536778
|
19/01/2024
|
CHAMPA JIRALBHAI BHIL
|
1124002WL017398
|
CHAMPA JIRALBHAI BHIL
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280973
|
|
BHIL CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Garudeshwar
|
GJ-24-002-079-003/7736237
(Suka)
|
1124002000NRG24190120240536780
|
19/01/2024
|
TADVI SUMITRABEN DINESHBHAI
|
1124002WL017398
|
TADVI SUMITRABEN DINESHBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280955
|
|
SOMIBEN DINESHBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Garudeshwar
|
GJ-24-002-079-003/7736278
(Suka)
|
1124002000NRG24190120240536782
|
19/01/2024
|
BHIL REVABEN CHANDRAKANTBHAI
|
1124002WL017398
|
BHIL REVABEN CHANDRAKANTBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280929
|
|
REKHA CHANDRAKANT BH
|
BANK OF BARODA(606985)
|
|
48
|
Garudeshwar
|
GJ-24-002-079-003/7738403
(Suka)
|
1124002000NRG24190120240536783
|
19/01/2024
|
BHIL LILABEN SURPANBHAI
|
1124002WL017398
|
BHIL LILABEN SURPANBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139280932
|
|
LILA SURPAN BHIL
|
BANK OF BARODA(606985)
|
|
49
|
Garudeshwar
|
GJ-24-002-079-003/7738412
(Suka)
|
1124002000NRG24190120240536784
|
19/01/2024
|
BHIL RANJANBEN RAMESHBHAI
|
1124002WL017398
|
BHIL RANJANBEN RAMESHBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139280925
|
|
RANJANBEN RAMESHBHAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
50
|
Garudeshwar
|
GJ-24-002-079-003/7738418
(Suka)
|
1124002000NRG24190120240536785
|
19/01/2024
|
BHIL CHAMPABEN VIKRAMBHAI
|
1124002WL017398
|
BHIL CHAMPABEN VIKRAMBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280921
|
|
Bhil Champaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
Garudeshwar
|
GJ-24-002-079-003/7738483
(Suka)
|
1124002000NRG24190120240536786
|
19/01/2024
|
TADVI ARJUNBHAI MOTIBHAI
|
1124002WL017398
|
TADVI ARJUNBHAI MOTIBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280954
|
|
TADVI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
52
|
Garudeshwar
|
GJ-24-002-079-003/7738488
(Suka)
|
1124002000NRG24190120240536787
|
19/01/2024
|
MADHURIBEN SOMABHAI TADVI
|
1124002WL017398
|
MADHURIBEN SOMABHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280943
|
|
MADHURIBEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
53
|
Garudeshwar
|
GJ-24-002-079-003/3710981
(Suka)
|
1124002000NRG24190120240536745
|
19/01/2024
|
TADVI ILABEN SURESHBHAI
|
1124002WL017398
|
TADVI ILABEN SURESHBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280933
|
|
MRS ILABEN SURESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garudeshwar
|
GJ-24-002-079-003/7736078
(Suka)
|
1124002000NRG24190120240536757
|
19/01/2024
|
TADVI REKHABEN VIJAYBHAI
|
1124002WL017398
|
TADVI REKHABEN VIJAYBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280938
|
|
MRS REKHABEN VIJAYBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
55
|
Garudeshwar
|
GJ-24-002-079-003/7736093
(Suka)
|
1124002000NRG24190120240536764
|
19/01/2024
|
Tadvi Naynaben M.
|
1124002WL017398
|
Tadvi Naynaben M.
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/03/2024
|
|
2139280962
|
|
TADVI NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Garudeshwar
|
GJ-24-002-079-003/7738491
(Suka)
|
1124002000NRG24190120240536788
|
19/01/2024
|
Tadvi Hinaben B.
|
1124002WL017398
|
Tadvi Hinaben B.
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280961
|
|
TADVI HEENBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Garudeshwar
|
GJ-24-002-079-003/7738492
(Suka)
|
1124002000NRG24190120240536789
|
19/01/2024
|
Tadvi Bharatiben B.
|
1124002WL017398
|
Tadvi Bharatiben B.
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280959
|
|
TADVI BHARATIBEN BHAGVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Garudeshwar
|
GJ-24-002-079-003/7738492
(Suka)
|
1124002000NRG24190120240536790
|
19/01/2024
|
Tadvi Kartikbhai B.
|
1124002WL017398
|
Tadvi Kartikbhai B.
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139280960
|
|
TADVI KARTIKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64170
|
64170
|
|
|
|
|
|
|
|