|
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-24-002-050-002/77724316
(Mota Amba)
|
1124002000NRG24300120240587883
|
31/01/2024
|
TADVI RASIKBHAI MAHENDARBHAI
|
1124002WL018144
|
TADVI RASIKBHAI MAHENDARBHAI
|
00032
|
UTIB0000522
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102819
|
|
Mr. RASHIKBHAI MAHENDRABHAI TADVI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-050-002/7721118
(Mota Amba)
|
1124002000NRG24300120240587824
|
31/01/2024
|
NILESHBHAI AMRUTBHAI TADVI
|
1124002WL018144
|
NILESHBHAI AMRUTBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102796
|
|
NILESH (M) BY F&NG AMRUTBHAI P TADVI & A
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-050-002/7721170
(Mota Amba)
|
1124002000NRG24300120240587848
|
31/01/2024
|
AMITKUMAR CHANDRAKANTBHAI TADVI
|
1124002WL018144
|
AMITKUMAR CHANDRAKANTBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102797
|
|
TADVI AMITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
Garudeshwar
|
GJ-24-002-050-002/77724347
(Mota Amba)
|
1124002000NRG24300120240587895
|
31/01/2024
|
TADVI MITESHBHAI MANHARABHAI
|
1124002WL018144
|
TADVI MITESHBHAI MANHARABHAI
|
00045
|
BARB0KEVADI
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102818
|
|
TADVI MITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
Garudeshwar
|
GJ-24-002-050-002/7721115
(Mota Amba)
|
1124002000NRG24300120240587822
|
31/01/2024
|
TADVI Dharmendrabhai Rajubhai
|
1124002WL018144
|
TADVI Dharmendrabhai Rajubhai
|
00045
|
BARB0MANNAN
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102816
|
|
DHARMENDRABHAI RAJUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-050-002/7721140
(Mota Amba)
|
1124002000NRG24300120240587833
|
31/01/2024
|
ANILBHAI MUKESHBHAI TADVI
|
1124002WL018144
|
ANILBHAI MUKESHBHAI TADVI
|
00045
|
BARB0MANNAN
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102823
|
|
ANILBHAI MUKESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
Garudeshwar
|
GJ-24-002-050-002/77724358
(Mota Amba)
|
1124002000NRG24300120240587899
|
31/01/2024
|
JAYPALSINH DINESHBHAI TADVI
|
1124002WL018144
|
JAYPALSINH DINESHBHAI TADVI
|
00045
|
BARB0VADIAP
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102800
|
|
TADVI JAYPALSINH DIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
8
|
Garudeshwar
|
GJ-24-002-050-002/7721110
(Mota Amba)
|
1124002000NRG24300120240587818
|
31/01/2024
|
SANTOSHBHAI NARANBHAI TADVI
|
1124002WL018144
|
SANTOSHBHAI NARANBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102837
|
|
Mr. SANTOSHBHAI NARANBHAI TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Garudeshwar
|
GJ-24-002-050-002/7721110
(Mota Amba)
|
1124002000NRG24300120240587819
|
31/01/2024
|
TAJIBEN SANTOSHBHAI TADVI
|
1124002WL018144
|
TAJIBEN SANTOSHBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102834
|
|
Mrs. TJIBEN SANTOSHBHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Garudeshwar
|
GJ-24-002-050-002/7721113
(Mota Amba)
|
1124002000NRG24300120240587820
|
31/01/2024
|
RASHILABEN SUKRAMBHAI TADVI
|
1124002WL018144
|
RASHILABEN SUKRAMBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102841
|
|
Mrs. RASILABEN SUKARAM TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Garudeshwar
|
GJ-24-002-050-002/7721115
(Mota Amba)
|
1124002000NRG24300120240587821
|
31/01/2024
|
RAJUBHAI BHIKABHAI TADVI
|
1124002WL018144
|
RAJUBHAI BHIKABHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102838
|
|
RAJUBHAI BHIKABHAI T
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-050-002/7721118
(Mota Amba)
|
1124002000NRG24300120240587823
|
31/01/2024
|
TADVI LILABEN AMARATBHAI
|
1124002WL018144
|
TADVI LILABEN AMARATBHAI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102859
|
|
TADVI LILABEN
|
HDFC BANK LTD(607152)
|
|
13
|
Garudeshwar
|
GJ-24-002-050-002/7721119
(Mota Amba)
|
1124002000NRG24300120240587825
|
31/01/2024
|
JAGDISHBHAI RAMSINGHBHAI TADVI
|
1124002WL018144
|
JAGDISHBHAI RAMSINGHBHAI TADVI
|
00051
|
MAHB0001898
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155102851
|
|
Mr. JAGDISHBHAI RAMSINGBHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Garudeshwar
|
GJ-24-002-050-002/7721120
(Mota Amba)
|
1124002000NRG24300120240587826
|
31/01/2024
|
AMBABEN LALLUBHAI TADVI
|
1124002WL018144
|
AMBABEN LALLUBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102857
|
|
Mrs. TADVI AMBABEN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Garudeshwar
|
GJ-24-002-050-002/7721122
(Mota Amba)
|
1124002000NRG24300120240587828
|
31/01/2024
|
MANJULABEN AJMABHAI TADVI
|
1124002WL018144
|
MANJULABEN AJMABHAI TADVI
|
00051
|
MAHB0001898
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155102810
|
|
Mrs. MANJUBEN AJAMABHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Garudeshwar
|
GJ-24-002-050-002/7721122
(Mota Amba)
|
1124002000NRG24300120240587827
|
31/01/2024
|
TADVI AJMABHAI MATHURBHAI
|
1124002WL018144
|
TADVI AJMABHAI MATHURBHAI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102839
|
|
Mr. AJMABHAI MATHURBHAI TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Garudeshwar
|
GJ-24-002-050-002/7721126
(Mota Amba)
|
1124002000NRG24300120240587829
|
31/01/2024
|
ARUNABEN MADHAVBHAI TADVI
|
1124002WL018144
|
ARUNABEN MADHAVBHAI TADVI
|
00051
|
MAHB0001898
|
1200
|
1200
|
Rejected
|
25/03/2024
|
|
2155102821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Garudeshwar
|
GJ-24-002-050-002/7721130
(Mota Amba)
|
1124002000NRG24300120240587830
|
31/01/2024
|
DINESHBHAI TULSHIBHAI TADVI
|
1124002WL018144
|
DINESHBHAI TULSHIBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102840
|
|
Mr. TADVI DINESHBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Garudeshwar
|
GJ-24-002-050-002/7721140
(Mota Amba)
|
1124002000NRG24300120240587831
|
31/01/2024
|
TADVI MUKESHBHAI NATVAR BHAI
|
1124002WL018144
|
TADVI MUKESHBHAI NATVAR BHAI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102877
|
|
Mr. MUKESHBHAI NATVARBHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Garudeshwar
|
GJ-24-002-050-002/7721140
(Mota Amba)
|
1124002000NRG24300120240587832
|
31/01/2024
|
TADVI REKHABEN MUKASHBHAI
|
1124002WL018144
|
TADVI REKHABEN MUKASHBHAI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102842
|
|
Mr. REKHABEN MUKESHBHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Garudeshwar
|
GJ-24-002-050-002/7721143
(Mota Amba)
|
1124002000NRG24300120240587836
|
31/01/2024
|
NAYANABEN NARENDRABHAI TADVI
|
1124002WL018144
|
NAYANABEN NARENDRABHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102811
|
|
Mrs. NAYNABEN NARENDRABHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Garudeshwar
|
GJ-24-002-050-002/7721143
(Mota Amba)
|
1124002000NRG24300120240587835
|
31/01/2024
|
TADVI KAMLESHBHAI KANUBHAI
|
1124002WL018144
|
TADVI KAMLESHBHAI KANUBHAI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102814
|
|
Mr. KAMLESHBHAI KANUBHAI TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Garudeshwar
|
GJ-24-002-050-002/7721146
(Mota Amba)
|
1124002000NRG24300120240587838
|
31/01/2024
|
CHAMPAKBHAI UKKADBHAI TADVI
|
1124002WL018144
|
CHAMPAKBHAI UKKADBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102876
|
|
Mr. CHAMPAKBHAI UKKADBHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Garudeshwar
|
GJ-24-002-050-002/7721148
(Mota Amba)
|
1124002000NRG24300120240587839
|
31/01/2024
|
KIRANBHAI DHANJIBHAI TADVI
|
1124002WL018144
|
KIRANBHAI DHANJIBHAI TADVI
|
00051
|
MAHB0001898
|
720
|
720
|
Processed
|
25/03/2024
|
|
2155102832
|
|
Mr. KIRANBHAI DHANJIBHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Garudeshwar
|
GJ-24-002-050-002/7721150
(Mota Amba)
|
1124002000NRG24300120240587841
|
31/01/2024
|
HITESHBHAI BHARATBHAI TADVI
|
1124002WL018144
|
HITESHBHAI BHARATBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102808
|
|
Mr. HITESHBHAI BHARATBHAI TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Garudeshwar
|
GJ-24-002-050-002/7721150
(Mota Amba)
|
1124002000NRG24300120240587840
|
31/01/2024
|
TADVI BHARATBHAI MULAJIBHAI
|
1124002WL018144
|
TADVI BHARATBHAI MULAJIBHAI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102801
|
|
Mr. TADVI BHARATBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Garudeshwar
|
GJ-24-002-050-002/7721153
(Mota Amba)
|
1124002000NRG24300120240587842
|
31/01/2024
|
VINODBHAI HIMATBHAI TADVI
|
1124002WL018144
|
VINODBHAI HIMATBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102848
|
|
Mr. VINODBHAI HIMATBHAI TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Garudeshwar
|
GJ-24-002-050-002/7721154
(Mota Amba)
|
1124002000NRG24300120240587843
|
31/01/2024
|
PRAVINABEN VINODBHAI TADVI
|
1124002WL018144
|
PRAVINABEN VINODBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102833
|
|
TADVI PRAVINABEN
|
HDFC BANK LTD(607152)
|
|
29
|
Garudeshwar
|
GJ-24-002-050-002/7721156
(Mota Amba)
|
1124002000NRG24300120240587844
|
31/01/2024
|
BHOPENDRABHAI LAXMANBHAI TADVI
|
1124002WL018144
|
BHOPENDRABHAI LAXMANBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102854
|
|
Mr. BHOPINBHAI LAXMANBHAI TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Garudeshwar
|
GJ-24-002-050-002/7721160
(Mota Amba)
|
1124002000NRG24300120240587845
|
31/01/2024
|
RAVINDRABHAI TULSHIBHAI TADVI
|
1124002WL018144
|
RAVINDRABHAI TULSHIBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102852
|
|
Mr. RAVINDRABHAI TULSIBHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Garudeshwar
|
GJ-24-002-050-002/7721164
(Mota Amba)
|
1124002000NRG24300120240587846
|
31/01/2024
|
GANJUBEN AMARSINGHBHAI TADVI
|
1124002WL018144
|
GANJUBEN AMARSINGHBHAI TADVI
|
00051
|
MAHB0001898
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155102871
|
|
Mrs. TADVI GAJUBEN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Garudeshwar
|
GJ-24-002-050-002/7721170
(Mota Amba)
|
1124002000NRG24300120240587847
|
31/01/2024
|
KANKILABEN CHANDARAKANT TADVI
|
1124002WL018144
|
KANKILABEN CHANDARAKANT TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102850
|
|
TADVI KANKILABEN
|
HDFC BANK LTD(607152)
|
|
33
|
Garudeshwar
|
GJ-24-002-050-002/7721172
(Mota Amba)
|
1124002000NRG24300120240587849
|
31/01/2024
|
BARAVANTBHAI RAMANBHAI TADVI
|
1124002WL018144
|
BARAVANTBHAI RAMANBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102830
|
|
Mr. BALVANTBHAI RAMANBHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Garudeshwar
|
GJ-24-002-050-002/7721179
(Mota Amba)
|
1124002000NRG24300120240587850
|
31/01/2024
|
RATUBEN MAHENDRABHAI TADVI
|
1124002WL018144
|
RATUBEN MAHENDRABHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102835
|
|
TADVI RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Garudeshwar
|
GJ-24-002-050-002/7721184
(Mota Amba)
|
1124002000NRG24300120240587851
|
31/01/2024
|
GOLIBEN HASHMUKHBHAI TADVI
|
1124002WL018144
|
GOLIBEN HASHMUKHBHAI TADVI
|
00051
|
MAHB0001898
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155102869
|
|
Mrs. TADVI GOLIBEN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Garudeshwar
|
GJ-24-002-050-002/7721185
(Mota Amba)
|
1124002000NRG24300120240587852
|
31/01/2024
|
TADVI KABHAY AMBALALBHAI
|
1124002WL018144
|
TADVI KABHAY AMBALALBHAI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102809
|
|
TADVI KABHAYBHAI AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Garudeshwar
|
GJ-24-002-050-002/7721191
(Mota Amba)
|
1124002000NRG24300120240587853
|
31/01/2024
|
PARESHBHAI MOHANBHAI TADVI
|
1124002WL018144
|
PARESHBHAI MOHANBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102870
|
|
PARESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Garudeshwar
|
GJ-24-002-050-002/7721191
(Mota Amba)
|
1124002000NRG24300120240587854
|
31/01/2024
|
TADVI NAYNABEN PARESHBHAI
|
1124002WL018144
|
TADVI NAYNABEN PARESHBHAI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Rejected
|
25/03/2024
|
|
2155102868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Garudeshwar
|
GJ-24-002-050-002/7721192
(Mota Amba)
|
1124002000NRG24300120240587855
|
31/01/2024
|
PANABHAI ISHVARBHAI TADVI
|
1124002WL018144
|
PANABHAI ISHVARBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102855
|
|
Mr. PANABHAI ISHVARBHAI TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Garudeshwar
|
GJ-24-002-050-002/7721192
(Mota Amba)
|
1124002000NRG24300120240587856
|
31/01/2024
|
RASHANABEN PANNABHAI TADVI
|
1124002WL018144
|
RASHANABEN PANNABHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102860
|
|
Mrs. RASILABEN PANABHAI TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Garudeshwar
|
GJ-24-002-050-002/7721198
(Mota Amba)
|
1124002000NRG24300120240587858
|
31/01/2024
|
JAMNABEN PANKAJBHAI TADVI
|
1124002WL018144
|
JAMNABEN PANKAJBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102813
|
|
Mrs. JUMANABEN PANKAJBHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Garudeshwar
|
GJ-24-002-050-002/7721198
(Mota Amba)
|
1124002000NRG24300120240587857
|
31/01/2024
|
TADVI PANKAJBHAI NARANBHAI
|
1124002WL018144
|
TADVI PANKAJBHAI NARANBHAI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102812
|
|
PANKAJBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Garudeshwar
|
GJ-24-002-050-002/7721201
(Mota Amba)
|
1124002000NRG24300120240587859
|
31/01/2024
|
SUMITRABEN ARVINDBHAI TADVI
|
1124002WL018144
|
SUMITRABEN ARVINDBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102872
|
|
Mrs. TADVI SUMITRABEN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Garudeshwar
|
GJ-24-002-050-002/7721202
(Mota Amba)
|
1124002000NRG24300120240587861
|
31/01/2024
|
DHARMENDRABHAI ARAVIDBHAI
|
1124002WL018144
|
DHARMENDRABHAI ARAVIDBHAI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102847
|
|
Mr. DHARMENDRABHAI ARVINDBHAI TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Garudeshwar
|
GJ-24-002-050-002/7721202
(Mota Amba)
|
1124002000NRG24300120240587860
|
31/01/2024
|
PUSHPABEN ARAVIDABHAI
|
1124002WL018144
|
PUSHPABEN ARAVIDABHAI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102822
|
|
Mrs. PUSHPABEN ARVINDBHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Garudeshwar
|
GJ-24-002-050-002/7721209
(Mota Amba)
|
1124002000NRG24300120240587862
|
31/01/2024
|
MANABHAI BIJALBHAI TADVI
|
1124002WL018144
|
MANABHAI BIJALBHAI TADVI
|
00051
|
MAHB0001898
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155102831
|
|
Mr. MANABHAI BIJALBHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Garudeshwar
|
GJ-24-002-050-002/7721212
(Mota Amba)
|
1124002000NRG24300120240587863
|
31/01/2024
|
Tadvi Dharmeshkumar Umangbhai
|
1124002WL018144
|
Tadvi Dharmeshkumar Umangbhai
|
00051
|
MAHB0001898
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155102805
|
|
TADVI DHARMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Garudeshwar
|
GJ-24-002-050-002/7721213
(Mota Amba)
|
1124002000NRG24300120240587865
|
31/01/2024
|
TADVI MANABHAI BIKABHAI
|
1124002WL018144
|
TADVI MANABHAI BIKABHAI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102875
|
|
MANABHAI BHIKABHAI T
|
BANK OF BARODA(606985)
|
|
49
|
Garudeshwar
|
GJ-24-002-050-002/7721213
(Mota Amba)
|
1124002000NRG24300120240587866
|
31/01/2024
|
TADVI PUSHPABEN MANABHAI
|
1124002WL018144
|
TADVI PUSHPABEN MANABHAI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102856
|
|
TADVI PUSHPABEN
|
HDFC BANK LTD(607152)
|
|
50
|
Garudeshwar
|
GJ-24-002-050-002/7721214
(Mota Amba)
|
1124002000NRG24300120240587867
|
31/01/2024
|
DHARMENDARABHAI HASHMUKHBHAI
|
1124002WL018144
|
DHARMENDARABHAI HASHMUKHBHAI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102873
|
|
TADVI DHARMENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Garudeshwar
|
GJ-24-002-050-002/7721215
(Mota Amba)
|
1124002000NRG24300120240587868
|
31/01/2024
|
PRAMODBHAI MUKESHBHAI TADVI
|
1124002WL018144
|
PRAMODBHAI MUKESHBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102829
|
|
PRAMODKUMAR MUKESHBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Garudeshwar
|
GJ-24-002-050-002/7721219
(Mota Amba)
|
1124002000NRG24300120240587869
|
31/01/2024
|
BHARATBHAI ISHVARBHAI TADVI
|
1124002WL018144
|
BHARATBHAI ISHVARBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102863
|
|
Mr. BHARATBHAI ISHWARBHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Garudeshwar
|
GJ-24-002-050-002/7721223
(Mota Amba)
|
1124002000NRG24300120240587871
|
31/01/2024
|
NARESHBHAI MANABHAI TADVI
|
1124002WL018144
|
NARESHBHAI MANABHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102865
|
|
TADVI NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Garudeshwar
|
GJ-24-002-050-002/7721227
(Mota Amba)
|
1124002000NRG24300120240587873
|
31/01/2024
|
PREMILBEN UMANGBHAI TADVI
|
1124002WL018144
|
PREMILBEN UMANGBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102858
|
|
Mrs. PREMEELABEN UMANGBHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Garudeshwar
|
GJ-24-002-050-002/7721227
(Mota Amba)
|
1124002000NRG24300120240587872
|
31/01/2024
|
UMANGBHAI BIJALBHAI TADVI
|
1124002WL018144
|
UMANGBHAI BIJALBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102874
|
|
TADVI UMANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Garudeshwar
|
GJ-24-002-050-002/7721230
(Mota Amba)
|
1124002000NRG24300120240587874
|
31/01/2024
|
ARVINDBHAI PARBHUBHAI TADVI
|
1124002WL018144
|
ARVINDBHAI PARBHUBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102862
|
|
Mr. ARVINBHAI PARBHUBHAI TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Garudeshwar
|
GJ-24-002-050-002/7721239
(Mota Amba)
|
1124002000NRG24300120240587875
|
31/01/2024
|
NAYANABEN GAJENDRABHAI TADVI
|
1124002WL018144
|
NAYANABEN GAJENDRABHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102849
|
|
MR GAJENDRABHAI MOHANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Garudeshwar
|
GJ-24-002-050-002/7721241
(Mota Amba)
|
1124002000NRG24300120240587876
|
31/01/2024
|
ASHVINBHAI AMBALALBHAI TADVI
|
1124002WL018144
|
ASHVINBHAI AMBALALBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102853
|
|
Mr. ASHVINBHAI AMBALAL TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Garudeshwar
|
GJ-24-002-050-002/7724315
(Mota Amba)
|
1124002000NRG24300120240587877
|
31/01/2024
|
DASHRATHBHAI AMBALAL TADVI
|
1124002WL018144
|
DASHRATHBHAI AMBALAL TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102866
|
|
Mr. DASHRATHBHAI AMBALAL TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Garudeshwar
|
GJ-24-002-050-002/7724315
(Mota Amba)
|
1124002000NRG24300120240587878
|
31/01/2024
|
NIRUBEN DASHRATHBHAI TADVI
|
1124002WL018144
|
NIRUBEN DASHRATHBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102864
|
|
Mrs. NIRUBEN DASHRATHBHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Garudeshwar
|
GJ-24-002-050-002/7738982
(Mota Amba)
|
1124002000NRG24300120240587879
|
31/01/2024
|
NARESHBHAI NAGEENBHAI TADVI
|
1124002WL018144
|
NARESHBHAI NAGEENBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102867
|
|
TADVI NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Garudeshwar
|
GJ-24-002-050-002/7772338
(Mota Amba)
|
1124002000NRG24300120240587881
|
31/01/2024
|
SUMITRABEN VIJAYBHAI TADVI
|
1124002WL018144
|
SUMITRABEN VIJAYBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102803
|
|
TADVI SUMITRABEN
|
HDFC BANK LTD(607152)
|
|
63
|
Garudeshwar
|
GJ-24-002-050-002/7772338
(Mota Amba)
|
1124002000NRG24300120240587880
|
31/01/2024
|
VIJAYBHAI CHAMPAKBHAI TADVI
|
1124002WL018144
|
VIJAYBHAI CHAMPAKBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102804
|
|
VIJAYBHAI CHAMPAKBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Garudeshwar
|
GJ-24-002-050-002/77724315
(Mota Amba)
|
1124002000NRG24300120240587882
|
31/01/2024
|
NARESHBHAI KHUSALBHAI TADVI
|
1124002WL018144
|
NARESHBHAI KHUSALBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102861
|
|
Mr. TADVI NARESHBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Garudeshwar
|
GJ-24-002-050-002/77724316
(Mota Amba)
|
1124002000NRG24300120240587884
|
31/01/2024
|
TADVI VARSHABEN RASIKBHAI
|
1124002WL018144
|
TADVI VARSHABEN RASIKBHAI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102802
|
|
MRS VARSHABEN RASIKBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Garudeshwar
|
GJ-24-002-050-002/77724337
(Mota Amba)
|
1124002000NRG24300120240587886
|
31/01/2024
|
TADVI USHABEN SHAILESHBHAI
|
1124002WL018144
|
TADVI USHABEN SHAILESHBHAI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102824
|
|
Mr. USHABEN SHAILESHBHAI TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Garudeshwar
|
GJ-24-002-050-002/77724338
(Mota Amba)
|
1124002000NRG24300120240587887
|
31/01/2024
|
TADVI VANDARABEN SURESBHAI
|
1124002WL018144
|
TADVI VANDARABEN SURESBHAI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102815
|
|
Mrs. TADVI VANDARABEN
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Garudeshwar
|
GJ-24-002-050-002/77724339
(Mota Amba)
|
1124002000NRG24300120240587888
|
31/01/2024
|
BHIKHIBEN RAJUBHAI TADVI
|
1124002WL018144
|
BHIKHIBEN RAJUBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102836
|
|
Mrs. BHIKHIBEN RAJUBHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Garudeshwar
|
GJ-24-002-050-002/77724341
(Mota Amba)
|
1124002000NRG24300120240587889
|
31/01/2024
|
TADVI KINJALBEN SUKHRAMBHAI
|
1124002WL018144
|
TADVI KINJALBEN SUKHRAMBHAI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102846
|
|
TADVI KINJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Garudeshwar
|
GJ-24-002-050-002/77724342
(Mota Amba)
|
1124002000NRG24300120240587891
|
31/01/2024
|
TADVI SUMITARABEN UMEDABHAI
|
1124002WL018144
|
TADVI SUMITARABEN UMEDABHAI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102827
|
|
Mrs. SUMITRABEN UMEDBHAI TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Garudeshwar
|
GJ-24-002-050-002/77724342
(Mota Amba)
|
1124002000NRG24300120240587890
|
31/01/2024
|
UMADBHAI JAYANTIBHAI TADVI
|
1124002WL018144
|
UMADBHAI JAYANTIBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102820
|
|
Mr. TADVI UMEDBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Garudeshwar
|
GJ-24-002-050-002/77724343
(Mota Amba)
|
1124002000NRG24300120240587892
|
31/01/2024
|
TADVI JAYESHBHAI MANABHAI
|
1124002WL018144
|
TADVI JAYESHBHAI MANABHAI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102807
|
|
TADVI JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Garudeshwar
|
GJ-24-002-050-002/77724344
(Mota Amba)
|
1124002000NRG24300120240587893
|
31/01/2024
|
ARJUNBHAI GANPATBHAI TADVI
|
1124002WL018144
|
ARJUNBHAI GANPATBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102806
|
|
TADVI ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Garudeshwar
|
GJ-24-002-050-002/77724344
(Mota Amba)
|
1124002000NRG24300120240587894
|
31/01/2024
|
TADVI PUSHPABEN ARAJUNBHAI
|
1124002WL018144
|
TADVI PUSHPABEN ARAJUNBHAI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102828
|
|
Mrs. PUSHPABEN ARJUNBHAI TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Garudeshwar
|
GJ-24-002-050-002/77724354
(Mota Amba)
|
1124002000NRG24300120240587898
|
31/01/2024
|
HINABEN KIRITBHAI TADVI
|
1124002WL018144
|
HINABEN KIRITBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102826
|
|
Mrs. TADVI HINABEN
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Garudeshwar
|
GJ-24-002-050-002/77724354
(Mota Amba)
|
1124002000NRG24300120240587897
|
31/01/2024
|
KIRITBHAI KHUSHALBHAI TADVI
|
1124002WL018144
|
KIRITBHAI KHUSHALBHAI TADVI
|
00051
|
MAHB0001898
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102825
|
|
Mr. TADVI KIRITBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113040
|
113040
|
|
|
|
|
|
|
|
|
77
|
Garudeshwar
|
GJ-24-002-050-002/7721143
(Mota Amba)
|
1124002000NRG24300120240587834
|
31/01/2024
|
TADVI NARENDARABHAI KANUBHAI
|
1124002WL018144
|
TADVI NARENDARABHAI KANUBHAI
|
00415
|
SBIN0000465
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102817
|
|
MR NARENDRA KANTIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
78
|
Garudeshwar
|
GJ-24-002-050-002/7721145
(Mota Amba)
|
1124002000NRG24300120240587837
|
31/01/2024
|
HARENDRABHAI MANHARBHAI TADVI
|
1124002WL018144
|
HARENDRABHAI MANHARBHAI TADVI
|
00415
|
SBIN0003908
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102845
|
|
MASTER HARENDRABHAI MANHARBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Garudeshwar
|
GJ-24-002-050-002/7721212
(Mota Amba)
|
1124002000NRG24300120240587864
|
31/01/2024
|
SANDIPKUMAR UMANGBHAI TADVI
|
1124002WL018144
|
SANDIPKUMAR UMANGBHAI TADVI
|
00415
|
SBIN0003908
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155102799
|
|
SANDIP (M) BY F&NG UMANGBHAI P TADVI & U
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Garudeshwar
|
GJ-24-002-050-002/7721221
(Mota Amba)
|
1124002000NRG24300120240587870
|
31/01/2024
|
KRUTIKRAJ KIRITSINH
|
1124002WL018144
|
KRUTIKRAJ KIRITSINH
|
00415
|
SBIN0003908
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102844
|
|
GOHIL KRUTIKRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Garudeshwar
|
GJ-24-002-050-002/77724319
(Mota Amba)
|
1124002000NRG24300120240587885
|
31/01/2024
|
DHARMENDRABHAI BABUBHAI
|
1124002WL018144
|
DHARMENDRABHAI BABUBHAI
|
00415
|
SBIN0003908
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102843
|
|
TADVI DHARMENDRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Garudeshwar
|
GJ-24-002-050-002/77724349
(Mota Amba)
|
1124002000NRG24300120240587896
|
31/01/2024
|
PARULBEN KABHAYBHAI TADVI
|
1124002WL018144
|
PARULBEN KABHAYBHAI TADVI
|
00415
|
SBIN0003908
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155102798
|
|
TADVI PARULBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134640
|
134640
|
|
|
|
|
|
|
|