|
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-24-002-063-003/3714757
(Panchla)
|
1124002000NRG24120320240778325
|
13/03/2024
|
TADVI AKILABEN UKEDBHAI
|
1124002WL021392
|
TADVI AKILABEN UKEDBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352586
|
|
TADVI AKILABEN UKEDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Garudeshwar
|
GJ-24-002-063-003/3714757
(Panchla)
|
1124002000NRG24120320240778324
|
13/03/2024
|
TADVI UKKADBHAI MOHANBHAI
|
1124002WL021392
|
TADVI UKKADBHAI MOHANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352619
|
|
UKAD MOHAN TADVI
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-063-003/3714860
(Panchla)
|
1124002000NRG24120320240778289
|
13/03/2024
|
TADVI KIRITBHAI KAMJIBHAI
|
1124002WL021391
|
TADVI KIRITBHAI KAMJIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352567
|
|
KIRITBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-063-003/7736615
(Panchla)
|
1124002000NRG24120320240778290
|
13/03/2024
|
BUTIYABHAI VIRMABHAI
|
1124002WL021391
|
BUTIYABHAI VIRMABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352591
|
|
VASAVA BUTIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Garudeshwar
|
GJ-24-002-063-003/7736973
(Panchla)
|
1124002000NRG24120320240778291
|
13/03/2024
|
GATHIYABHAI BHALIYABHAI
|
1124002WL021391
|
GATHIYABHAI BHALIYABHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
23/04/2024
|
|
3220352615
|
|
GAHIYABHAI BALIYABHA
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-063-003/7736974
(Panchla)
|
1124002000NRG24120320240778292
|
13/03/2024
|
NANDARIYABHAI BHALIYABHAI
|
1124002WL021391
|
NANDARIYABHAI BHALIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352594
|
|
NANDARIYABHAI BALIYA
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-063-003/7736979
(Panchla)
|
1124002000NRG24120320240778293
|
13/03/2024
|
VASAVA NAVJIBHAI DAMANBHAI
|
1124002WL021391
|
VASAVA NAVJIBHAI DAMANBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
23/04/2024
|
|
3220352593
|
|
NAVJIBHAI DAMANIYABH
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-063-003/7736991
(Panchla)
|
1124002000NRG24120320240778294
|
13/03/2024
|
VASAVA KEMABHAI BHANGIABHAI
|
1124002WL021391
|
VASAVA KEMABHAI BHANGIABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352579
|
|
VASAVA KEMABHAIBHANGIYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Garudeshwar
|
GJ-24-002-063-003/7736993
(Panchla)
|
1124002000NRG24120320240778297
|
13/03/2024
|
ANITABEN KISHANBHAI
|
1124002WL021391
|
ANITABEN KISHANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352570
|
|
VASAVA ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Garudeshwar
|
GJ-24-002-063-003/7736993
(Panchla)
|
1124002000NRG24120320240778295
|
13/03/2024
|
VASAVA ATHIYABHAI KAKADIYABHAI
|
1124002WL021391
|
VASAVA ATHIYABHAI KAKADIYABHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
23/04/2024
|
|
3220352584
|
|
VASAVA ATHIYABHAI
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-063-003/7736993
(Panchla)
|
1124002000NRG24120320240778296
|
13/03/2024
|
VASAVA KISHANBHAI KAKDIYABHAI
|
1124002WL021391
|
VASAVA KISHANBHAI KAKDIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352553
|
|
VASAVA KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Garudeshwar
|
GJ-24-002-063-003/7736994
(Panchla)
|
1124002000NRG24120320240778298
|
13/03/2024
|
VASAVA RAYSINGBHAI HARADBHAI
|
1124002WL021391
|
VASAVA RAYSINGBHAI HARADBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352574
|
|
VASAVA RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Garudeshwar
|
GJ-24-002-063-003/7736995
(Panchla)
|
1124002000NRG24120320240778299
|
13/03/2024
|
VASAVA CHAMPABEN SAYDABHAI
|
1124002WL021391
|
VASAVA CHAMPABEN SAYDABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352573
|
|
CHAMPABEN SAYDABHAI
|
BANK OF BARODA(606985)
|
|
14
|
Garudeshwar
|
GJ-24-002-063-003/7736996
(Panchla)
|
1124002000NRG24120320240778301
|
13/03/2024
|
MAVSINGBHAI GANJIBHAI VASAVA
|
1124002WL021391
|
MAVSINGBHAI GANJIBHAI VASAVA
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352575
|
|
VASAVA MAVSINH GANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Garudeshwar
|
GJ-24-002-063-003/7736996
(Panchla)
|
1124002000NRG24120320240778300
|
13/03/2024
|
VASAVA SANGITABEN SURESHBHSI
|
1124002WL021391
|
VASAVA SANGITABEN SURESHBHSI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
23/04/2024
|
|
3220352576
|
|
VASAVA SANGITABEN
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-063-003/7736997
(Panchla)
|
1124002000NRG24120320240778302
|
13/03/2024
|
VASAVA TULSIBHAI RAMJIBHAI
|
1124002WL021391
|
VASAVA TULSIBHAI RAMJIBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
23/04/2024
|
|
3220352552
|
|
TULSIBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-063-003/7737004
(Panchla)
|
1124002000NRG24120320240778303
|
13/03/2024
|
VASAVA KEMAJIBHAI SHINGABHAI
|
1124002WL021391
|
VASAVA KEMAJIBHAI SHINGABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352609
|
|
VASAVA KEMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Garudeshwar
|
GJ-24-002-063-003/7737005
(Panchla)
|
1124002000NRG24120320240778304
|
13/03/2024
|
VASAVA KANUBHAI GAMIYABHAI
|
1124002WL021391
|
VASAVA KANUBHAI GAMIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352554
|
|
KANUBHAI GAMIYABHAI
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-063-003/7737006
(Panchla)
|
1124002000NRG24120320240778305
|
13/03/2024
|
BHAYJIBHAI KHATARIYABHAI
|
1124002WL021391
|
BHAYJIBHAI KHATARIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352616
|
|
BHAYJIBHAI KHATARBHA
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-063-003/7737007
(Panchla)
|
1124002000NRG24120320240778306
|
13/03/2024
|
VASAVA MANGIYABHAI GUMANBHAI
|
1124002WL021391
|
VASAVA MANGIYABHAI GUMANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352613
|
|
VASAVA MANGIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Garudeshwar
|
GJ-24-002-063-003/7737019
(Panchla)
|
1124002000NRG24120320240778307
|
13/03/2024
|
VASAVA ARASIBHAI ZINABHAI
|
1124002WL021391
|
VASAVA ARASIBHAI ZINABHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
23/04/2024
|
|
3220352596
|
|
ARSIBHAI JINABHAI VA
|
BANK OF BARODA(606985)
|
|
22
|
Garudeshwar
|
GJ-24-002-063-003/7737020
(Panchla)
|
1124002000NRG24120320240778310
|
13/03/2024
|
MANCHHIBHAI ZINABHAI
|
1124002WL021391
|
MANCHHIBHAI ZINABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352560
|
|
VASAVA MANCHIBHAI
|
UCO BANK(607066)
|
|
23
|
Garudeshwar
|
GJ-24-002-063-003/7737020
(Panchla)
|
1124002000NRG24120320240778309
|
13/03/2024
|
SHAILESHBHAI MANCHIBHAI
|
1124002WL021391
|
SHAILESHBHAI MANCHIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352559
|
|
SAILESHBHAI MANCHIBH
|
BANK OF BARODA(606985)
|
|
24
|
Garudeshwar
|
GJ-24-002-063-003/7737020
(Panchla)
|
1124002000NRG24120320240778308
|
13/03/2024
|
VASAVA TARAVIBEN MANCHHIBHAI
|
1124002WL021391
|
VASAVA TARAVIBEN MANCHHIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352590
|
|
TARVIBEN MANCHIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Garudeshwar
|
GJ-24-002-063-003/7737031
(Panchla)
|
1124002000NRG24120320240778311
|
13/03/2024
|
BABALABHAI KHATARIYABHAI
|
1124002WL021391
|
BABALABHAI KHATARIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352556
|
|
BABLABHAI KHATARIYAB
|
BANK OF BARODA(606985)
|
|
26
|
Garudeshwar
|
GJ-24-002-063-003/7737034
(Panchla)
|
1124002000NRG24120320240778312
|
13/03/2024
|
VASAVA NARAKHIYABHAI KIDASIYABHAI
|
1124002WL021391
|
VASAVA NARAKHIYABHAI KIDASIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352605
|
|
NARKIYA KARISIYA BHI
|
BANK OF BARODA(606985)
|
|
27
|
Garudeshwar
|
GJ-24-002-063-003/7737043
(Panchla)
|
1124002000NRG24120320240778313
|
13/03/2024
|
VASAVA BABAUBHAI RUMALIYABHAI
|
1124002WL021391
|
VASAVA BABAUBHAI RUMALIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352604
|
|
VASAVA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Garudeshwar
|
GJ-24-002-063-003/7737050
(Panchla)
|
1124002000NRG24120320240778314
|
13/03/2024
|
KHUSALBHAI HARADBHAI
|
1124002WL021391
|
KHUSALBHAI HARADBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352601
|
|
KHUSHALBHAI HARADBHA
|
BANK OF BARODA(606985)
|
|
29
|
Garudeshwar
|
GJ-24-002-063-003/7737050
(Panchla)
|
1124002000NRG24120320240778315
|
13/03/2024
|
RESHMIBEN RAYSINGBHAI
|
1124002WL021391
|
RESHMIBEN RAYSINGBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352557
|
|
RASHMIBEN RAYSINHBHA
|
BANK OF BARODA(606985)
|
|
30
|
Garudeshwar
|
GJ-24-002-063-003/7737052
(Panchla)
|
1124002000NRG24120320240778326
|
13/03/2024
|
REMANBHAI FOJIYABHAI
|
1124002WL021392
|
REMANBHAI FOJIYABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
23/04/2024
|
|
3220352611
|
|
VASAVA REMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Garudeshwar
|
GJ-24-002-063-003/7737054
(Panchla)
|
1124002000NRG24120320240778328
|
13/03/2024
|
VASAVA MANJULABEN VINUBHAI
|
1124002WL021392
|
VASAVA MANJULABEN VINUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352563
|
|
VASAVA MANJULABEN
|
UCO BANK(607066)
|
|
32
|
Garudeshwar
|
GJ-24-002-063-003/7737054
(Panchla)
|
1124002000NRG24120320240778327
|
13/03/2024
|
VASAVA VINUBHAI FOJIYABHAI
|
1124002WL021392
|
VASAVA VINUBHAI FOJIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352564
|
|
VASAVA VINUBHAI
|
UCO BANK(607066)
|
|
33
|
Garudeshwar
|
GJ-24-002-063-003/7737057
(Panchla)
|
1124002000NRG24120320240778329
|
13/03/2024
|
VASAVA KAGADABHAI MAVASIYABHAI
|
1124002WL021392
|
VASAVA KAGADABHAI MAVASIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352607
|
|
VASAVA KAGADABHAI
|
UCO BANK(607066)
|
|
34
|
Garudeshwar
|
GJ-24-002-063-003/7737060
(Panchla)
|
1124002000NRG24120320240778330
|
13/03/2024
|
VASAVA KANTIBHAI MOVASIYABHAI
|
1124002WL021392
|
VASAVA KANTIBHAI MOVASIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352583
|
|
VASAVA KANTIBHAI MOV
|
BANK OF BARODA(606985)
|
|
35
|
Garudeshwar
|
GJ-24-002-063-003/7737062
(Panchla)
|
1124002000NRG24120320240778331
|
13/03/2024
|
VASAVA RAVISHBHAI THAGIYABHAI
|
1124002WL021392
|
VASAVA RAVISHBHAI THAGIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352582
|
|
VASAVA RAVISHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Garudeshwar
|
GJ-24-002-063-003/7737063
(Panchla)
|
1124002000NRG24120320240778333
|
13/03/2024
|
DUTIYABHAI MUGALIYABHAI
|
1124002WL021392
|
DUTIYABHAI MUGALIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352562
|
|
VASAVA DUTIYABHAI MUNGALIYABHAI
|
UCO BANK(607066)
|
|
37
|
Garudeshwar
|
GJ-24-002-063-003/7737063
(Panchla)
|
1124002000NRG24120320240778332
|
13/03/2024
|
VASAVA RAMILABEN DUTRIYABHAI
|
1124002WL021392
|
VASAVA RAMILABEN DUTRIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352617
|
|
VASAVA RAMILABEN DUTIYABHAI
|
UCO BANK(607066)
|
|
38
|
Garudeshwar
|
GJ-24-002-063-003/7737066
(Panchla)
|
1124002000NRG24120320240778334
|
13/03/2024
|
VASAVA ISVARBHAI LIHABHAI
|
1124002WL021392
|
VASAVA ISVARBHAI LIHABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352606
|
|
ISHVARBHAI LIHABHAI
|
BANK OF BARODA(606985)
|
|
39
|
Garudeshwar
|
GJ-24-002-063-003/7737068
(Panchla)
|
1124002000NRG24120320240778336
|
13/03/2024
|
NARASIBHAI SHANTIBHAI VASAVA
|
1124002WL021392
|
NARASIBHAI SHANTIBHAI VASAVA
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352569
|
|
VASAVA NARASINGBHAI
|
UCO BANK(607066)
|
|
40
|
Garudeshwar
|
GJ-24-002-063-003/7737068
(Panchla)
|
1124002000NRG24120320240778335
|
13/03/2024
|
SABITRABEN NARSIBHAI VASAVA
|
1124002WL021392
|
SABITRABEN NARSIBHAI VASAVA
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352568
|
|
VASAVA CHABUTARIBEN
|
UCO BANK(607066)
|
|
41
|
Garudeshwar
|
GJ-24-002-063-003/7737069
(Panchla)
|
1124002000NRG24120320240778337
|
13/03/2024
|
TELIYABHAI VESTABHAI
|
1124002WL021392
|
TELIYABHAI VESTABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352610
|
|
VASAVA TELIYABHAI
|
UCO BANK(607066)
|
|
42
|
Garudeshwar
|
GJ-24-002-063-003/7737070
(Panchla)
|
1124002000NRG24120320240778338
|
13/03/2024
|
TADVI SHANTIBHAI DUSIYABHAI
|
1124002WL021392
|
TADVI SHANTIBHAI DUSIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352597
|
|
SHANTIBHAI DURIYABHA
|
BANK OF BARODA(606985)
|
|
43
|
Garudeshwar
|
GJ-24-002-063-003/7737076
(Panchla)
|
1124002000NRG24120320240778339
|
13/03/2024
|
VASAVA VINODBHAI PACHIYABHAI
|
1124002WL021392
|
VASAVA VINODBHAI PACHIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352600
|
|
VINODBHAI PASIYABHAI
|
BANK OF BARODA(606985)
|
|
44
|
Garudeshwar
|
GJ-24-002-063-003/7737108
(Panchla)
|
1124002000NRG24120320240778340
|
13/03/2024
|
FULASINGHBHAI KURASIYABHAI
|
1124002WL021392
|
FULASINGHBHAI KURASIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352595
|
|
FULSINGBHAIKURSHIYAB
|
BANK OF BARODA(606985)
|
|
45
|
Garudeshwar
|
GJ-24-002-063-003/7737113
(Panchla)
|
1124002000NRG24120320240778341
|
13/03/2024
|
Bijraben Rameshbhai Vasava
|
1124002WL021392
|
Bijraben Rameshbhai Vasava
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352602
|
|
BIJARABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
Garudeshwar
|
GJ-24-002-063-003/7737115
(Panchla)
|
1124002000NRG24120320240778316
|
13/03/2024
|
VASAVA VAGARIYABHAI BALIYABHAI
|
1124002WL021391
|
VASAVA VAGARIYABHAI BALIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352561
|
|
VASAVA VANGRIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Garudeshwar
|
GJ-24-002-063-003/7737120
(Panchla)
|
1124002000NRG24120320240778342
|
13/03/2024
|
GAFARBHAI GURAJIBHAI VASAVA
|
1124002WL021392
|
GAFARBHAI GURAJIBHAI VASAVA
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352608
|
|
VASAVA GAFARBHAI
|
UCO BANK(607066)
|
|
48
|
Garudeshwar
|
GJ-24-002-063-003/7737120
(Panchla)
|
1124002000NRG24120320240778343
|
13/03/2024
|
VASAVA GUCHIBEN GAFARBHAI
|
1124002WL021392
|
VASAVA GUCHIBEN GAFARBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352585
|
|
VASAVA GUCHIBEN
|
BANK OF BARODA(606985)
|
|
49
|
Garudeshwar
|
GJ-24-002-063-003/7737122
(Panchla)
|
1124002000NRG24120320240778317
|
13/03/2024
|
VASAVA NADALIBEN GHARAKIYABHAI
|
1124002WL021391
|
VASAVA NADALIBEN GHARAKIYABHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
23/04/2024
|
|
3220352558
|
|
NANDALIBEN GHARAKIYA
|
BANK OF BARODA(606985)
|
|
50
|
Garudeshwar
|
GJ-24-002-063-003/7737124
(Panchla)
|
1124002000NRG24120320240778318
|
13/03/2024
|
VASAVA KANTIBHAI ZINABHAI
|
1124002WL021391
|
VASAVA KANTIBHAI ZINABHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
23/04/2024
|
|
3220352620
|
|
KANTIBHAI JINABHAI
|
BANK OF BARODA(606985)
|
|
51
|
Garudeshwar
|
GJ-24-002-063-003/7737372
(Panchla)
|
1124002000NRG24120320240778345
|
13/03/2024
|
TADVI KANKILABEN PANKAJBHAI
|
1124002WL021392
|
TADVI KANKILABEN PANKAJBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352588
|
|
TADVI KANKILABEN
|
BANK OF BARODA(606985)
|
|
52
|
Garudeshwar
|
GJ-24-002-063-003/7737372
(Panchla)
|
1124002000NRG24120320240778344
|
13/03/2024
|
TADVI PANKAJBHAI CHAVUDBHAI
|
1124002WL021392
|
TADVI PANKAJBHAI CHAVUDBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352581
|
|
TADVI PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
53
|
Garudeshwar
|
GJ-24-002-063-003/7737373
(Panchla)
|
1124002000NRG24120320240778346
|
13/03/2024
|
TADVI BHAVESHBHAI CHAVUDBHAI
|
1124002WL021392
|
TADVI BHAVESHBHAI CHAVUDBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352589
|
|
TADVI BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Garudeshwar
|
GJ-24-002-063-003/7737373
(Panchla)
|
1124002000NRG24120320240778347
|
13/03/2024
|
TADVI SANGITABEN BHAVESHBHAI
|
1124002WL021392
|
TADVI SANGITABEN BHAVESHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352572
|
|
TADVI SANGITABEN BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Garudeshwar
|
GJ-24-002-063-003/7737379
(Panchla)
|
1124002000NRG24120320240778348
|
13/03/2024
|
TADVI SUBHASHBHAI MOHANBHAI
|
1124002WL021392
|
TADVI SUBHASHBHAI MOHANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352603
|
|
TADVI SUBHASHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Garudeshwar
|
GJ-24-002-063-003/7737418
(Panchla)
|
1124002000NRG24120320240778349
|
13/03/2024
|
ARJUNBHAI CHANDUBHAI
|
1124002WL021392
|
ARJUNBHAI CHANDUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352578
|
|
TADVI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
57
|
Garudeshwar
|
GJ-24-002-063-003/7737418
(Panchla)
|
1124002000NRG24120320240778350
|
13/03/2024
|
TADVI MANJULABEN ARJUNBHAI
|
1124002WL021392
|
TADVI MANJULABEN ARJUNBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352587
|
|
TADVI MANJULABEN
|
BANK OF BARODA(606985)
|
|
58
|
Garudeshwar
|
GJ-24-002-063-003/7737436
(Panchla)
|
1124002000NRG24120320240778351
|
13/03/2024
|
TADVI KAMAJIBHAI ZINABHAI
|
1124002WL021392
|
TADVI KAMAJIBHAI ZINABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352565
|
|
TADVI KAMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Garudeshwar
|
GJ-24-002-063-003/7737436
(Panchla)
|
1124002000NRG24120320240778352
|
13/03/2024
|
TADVI KOKILABEN KAMAJIBHAI
|
1124002WL021392
|
TADVI KOKILABEN KAMAJIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352566
|
|
KOKILABEN KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
Garudeshwar
|
GJ-24-002-063-003/7737471
(Panchla)
|
1124002000NRG24120320240778353
|
13/03/2024
|
VASAVA FOGARIYABHAI GARADIYABHAI
|
1124002WL021392
|
VASAVA FOGARIYABHAI GARADIYABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352618
|
|
FUGARIYABHAI GARADIY
|
BANK OF BARODA(606985)
|
|
61
|
Garudeshwar
|
GJ-24-002-063-003/7737475
(Panchla)
|
1124002000NRG24120320240778354
|
13/03/2024
|
VASAVA RAMESHBHAI SHANTIBHAI
|
1124002WL021392
|
VASAVA RAMESHBHAI SHANTIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352577
|
|
VASAVA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
Garudeshwar
|
GJ-24-002-063-003/7737475
(Panchla)
|
1124002000NRG24120320240778355
|
13/03/2024
|
VASAVA RINABEN RAMESHBHAI
|
1124002WL021392
|
VASAVA RINABEN RAMESHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352571
|
|
VASAVA REENABEN
|
UCO BANK(607066)
|
|
63
|
Garudeshwar
|
GJ-24-002-063-003/7737476
(Panchla)
|
1124002000NRG24120320240778356
|
13/03/2024
|
VASAVA SAVITABEN CHAVUDBHAI
|
1124002WL021392
|
VASAVA SAVITABEN CHAVUDBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352599
|
|
VASAVA SAVITABEN CHA
|
BANK OF BARODA(606985)
|
|
64
|
Garudeshwar
|
GJ-24-002-063-003/7737478
(Panchla)
|
1124002000NRG24120320240778319
|
13/03/2024
|
VASAVA KAMLESHBHAI PADVIBHAI
|
1124002WL021391
|
VASAVA KAMLESHBHAI PADVIBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
23/04/2024
|
|
3220352555
|
|
KAMLESHBHAI PALVIBHA
|
BANK OF BARODA(606985)
|
|
65
|
Garudeshwar
|
GJ-24-002-063-003/7737479
(Panchla)
|
1124002000NRG24120320240778320
|
13/03/2024
|
VASAVA BIJIYABHAI VIRMABHAI
|
1124002WL021391
|
VASAVA BIJIYABHAI VIRMABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352592
|
|
BIJIYABHAI VIRMABHAI
|
BANK OF BARODA(606985)
|
|
66
|
Garudeshwar
|
GJ-24-002-063-003/7737480
(Panchla)
|
1124002000NRG24120320240778322
|
13/03/2024
|
VASAVA GITABEN RAVISHBHAI
|
1124002WL021391
|
VASAVA GITABEN RAVISHBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
23/04/2024
|
|
3220352580
|
|
VASAVA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Garudeshwar
|
GJ-24-002-063-003/7737480
(Panchla)
|
1124002000NRG24120320240778321
|
13/03/2024
|
VASAVA RAVISHBHAI KAKADIYABHAI
|
1124002WL021391
|
VASAVA RAVISHBHAI KAKADIYABHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
23/04/2024
|
|
3220352612
|
|
VASAVA RAVISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Garudeshwar
|
GJ-24-002-063-003/7737481
(Panchla)
|
1124002000NRG24120320240778323
|
13/03/2024
|
VASAVA DAMIYABHAI SHANKARBHAI
|
1124002WL021391
|
VASAVA DAMIYABHAI SHANKARBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
23/04/2024
|
|
3220352614
|
|
VASAVA DAMIYABHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
69
|
Garudeshwar
|
GJ-24-002-063-003/3714860
(Panchla)
|
1124002000NRG24120320240778288
|
13/03/2024
|
Tadvi Rashanaben
|
1124002WL021391
|
Tadvi Rashanaben
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220352598
|
|
TADVI RASHANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70265
|
70265
|
|
|
|
|
|
|
|