|
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
|
NASVADI
|
GJ-15-010-053-002/268000
()
|
1115010000NRG24010120240166784
|
03/01/2024
|
BHIL SANJAYBHAI ISHVARBHAI
|
1115010WL023171
|
BHIL SANJAYBHAI ISHVARBHAI
|
00045
|
BARB0KEVADI
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638028
|
|
MR SANJAY ISHWARBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-027-005/19854
()
|
1115010000NRG24010120240167011
|
03/01/2024
|
ALKESHBHAI BHANUBHAI
|
1115010WL023220
|
ALKESHBHAI BHANUBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669638048
|
|
RATHVA ALKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NASVADI
|
GJ-15-010-053-001/267984
()
|
1115010000NRG24010120240166950
|
03/01/2024
|
Bhil Kaliben
|
1115010WL023208
|
Bhil Kaliben
|
00045
|
BARB0NASWAD
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638012
|
|
BHIL KALIBEN
|
BANK OF BARODA(606985)
|
|
4
|
NASVADI
|
GJ-15-010-053-001/267984
()
|
1115010000NRG24010120240166949
|
03/01/2024
|
BHIL RAJESHBHAI VANJIBHAI
|
1115010WL023208
|
BHIL RAJESHBHAI VANJIBHAI
|
00045
|
BARB0NASWAD
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638015
|
|
MR BHIL RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NASVADI
|
GJ-15-010-053-001/84224
()
|
1115010000NRG24010120240166782
|
03/01/2024
|
BHIL URMILABEN RAVIDASBHAI
|
1115010WL023171
|
BHIL URMILABEN RAVIDASBHAI
|
00045
|
BARB0NASWAD
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638026
|
|
URMILABEN RAVIDASBHA
|
BANK OF BARODA(606985)
|
|
6
|
NASVADI
|
GJ-15-010-053-002/102554
()
|
1115010000NRG24010120240166799
|
03/01/2024
|
BHIL ASHABEN SANJAYBHAI
|
1115010WL023174
|
BHIL ASHABEN SANJAYBHAI
|
00045
|
BARB0NASWAD
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638009
|
|
BHIL AASHABEN
|
BANK OF BARODA(606985)
|
|
7
|
NASVADI
|
GJ-15-010-053-002/267978
()
|
1115010000NRG24010120240166804
|
03/01/2024
|
BHIL SHANTABEN CHAMPAKBHAI
|
1115010WL023175
|
BHIL SHANTABEN CHAMPAKBHAI
|
00045
|
BARB0NASWAD
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638010
|
|
SHANTABEN CHAMPAKBHAI BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NASVADI
|
GJ-15-010-053-003/102531
()
|
1115010000NRG24010120240166785
|
03/01/2024
|
BHIL BANSIBHAI NATHUBHAI
|
1115010WL023171
|
BHIL BANSIBHAI NATHUBHAI
|
00045
|
BARB0NASWAD
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638013
|
|
BANSHIBHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
NASVADI
|
GJ-15-010-053-004/268634
()
|
1115010000NRG24010120240166792
|
03/01/2024
|
BHIL JESHALBHAI RAMDASBHAI
|
1115010WL023173
|
BHIL JESHALBHAI RAMDASBHAI
|
00045
|
BARB0NASWAD
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638008
|
|
BHIL JESALBHAI
|
BANK OF BARODA(606985)
|
|
10
|
NASVADI
|
GJ-15-010-053-004/84260
()
|
1115010000NRG24010120240166794
|
03/01/2024
|
BHIL AJAYBHAI BABUBHAI
|
1115010WL023173
|
BHIL AJAYBHAI BABUBHAI
|
00045
|
BARB0NASWAD
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638007
|
|
Mr. AJAYBHAI BABUBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
NASVADI
|
GJ-15-010-053-004/84260
()
|
1115010000NRG24010120240166793
|
03/01/2024
|
BHIL BABUBHAI AMBALAL
|
1115010WL023173
|
BHIL BABUBHAI AMBALAL
|
00045
|
BARB0NASWAD
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638014
|
|
BHIL BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32438
|
32438
|
|
|
|
|
|
|
|
|
12
|
NASVADI
|
GJ-15-010-027-001/19958
()
|
1115010000NRG24010120240167007
|
03/01/2024
|
RATHAVA LILABEN MURAJIBHAI
|
1115010WL023220
|
RATHAVA LILABEN MURAJIBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669638030
|
|
RATHVA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NASVADI
|
GJ-15-010-027-001/19958
()
|
1115010000NRG24010120240167006
|
03/01/2024
|
RATHAVA MURAJIBHAI PRABHUBHAI
|
1115010WL023220
|
RATHAVA MURAJIBHAI PRABHUBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669638017
|
|
RATHVA MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NASVADI
|
GJ-15-010-027-001/81047
()
|
1115010000NRG24010120240167014
|
03/01/2024
|
RATHVA PRAVINBHAI VASANBHAI
|
1115010WL023221
|
RATHVA PRAVINBHAI VASANBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669638040
|
|
RATHAVA PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NASVADI
|
GJ-15-010-027-002/107701
()
|
1115010000NRG24010120240167015
|
03/01/2024
|
RATHVA DAHYABHAI DEVRAMBHAI
|
1115010WL023221
|
RATHVA DAHYABHAI DEVRAMBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669638053
|
|
DAHYABHAI D RATHVA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NASVADI
|
GJ-15-010-027-003/107524
()
|
1115010000NRG24010120240167029
|
03/01/2024
|
TADVI REKHABEN CHAMPAKBHAI
|
1115010WL023224
|
TADVI REKHABEN CHAMPAKBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669638024
|
|
TADVI REKHABEN CHAMP
|
BANK OF BARODA(606985)
|
|
17
|
NASVADI
|
GJ-15-010-027-003/107531
()
|
1115010000NRG24010120240167030
|
03/01/2024
|
TADVI PUNIBEN NANJIBHAI
|
1115010WL023224
|
TADVI PUNIBEN NANJIBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669638047
|
|
PUNIBEN N TADVI
|
BANK OF BARODA(606985)
|
|
18
|
NASVADI
|
GJ-15-010-027-003/107537508
()
|
1115010000NRG24010120240167009
|
03/01/2024
|
MUKESHBHAI
|
1115010WL023220
|
MUKESHBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669638052
|
|
BHIL MUKESHBHAI GOVI
|
BANK OF BARODA(606985)
|
|
19
|
NASVADI
|
GJ-15-010-027-003/107543
()
|
1115010000NRG24010120240167016
|
03/01/2024
|
TADVI BHAVSINGBHAI AMRUTBHAI
|
1115010WL023221
|
TADVI BHAVSINGBHAI AMRUTBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669638021
|
|
TADVI BHAVSINGBHAI A
|
BANK OF BARODA(606985)
|
|
20
|
NASVADI
|
GJ-15-010-027-003/20531
()
|
1115010000NRG24010120240167017
|
03/01/2024
|
BHIL VINUBHAI GOVINDBHAI
|
1115010WL023221
|
BHIL VINUBHAI GOVINDBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669638029
|
|
VINUBHAI G TADVI
|
BANK OF BARODA(606985)
|
|
21
|
NASVADI
|
GJ-15-010-027-003/20542
()
|
1115010000NRG24010120240167010
|
03/01/2024
|
DUBHIL NANDUBEN NAVINBHAI
|
1115010WL023220
|
DUBHIL NANDUBEN NAVINBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669638020
|
|
DUBHIL NANDUBEN NAVI
|
BANK OF BARODA(606985)
|
|
22
|
NASVADI
|
GJ-15-010-027-004/107644
()
|
1115010000NRG24010120240167031
|
03/01/2024
|
RATHAVA CHANDUBHAI DHOLJIBHAI
|
1115010WL023224
|
RATHAVA CHANDUBHAI DHOLJIBHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669638023
|
|
RATHAVA CHANDUBHAI D
|
BANK OF BARODA(606985)
|
|
23
|
NASVADI
|
GJ-15-010-053-001/176408
()
|
1115010000NRG24010120240166786
|
03/01/2024
|
BHIL DILIPBHAI KARSHANBHAI
|
1115010WL023172
|
BHIL DILIPBHAI KARSHANBHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638037
|
|
BHIL DILIPBHAI
|
BANK OF BARODA(606985)
|
|
24
|
NASVADI
|
GJ-15-010-053-001/176421
()
|
1115010000NRG24010120240166805
|
03/01/2024
|
BHIL VASANTBHAI BHAYJIBHAI
|
1115010WL023176
|
BHIL VASANTBHAI BHAYJIBHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638043
|
|
BHIL VASANTBHAI
|
BANK OF BARODA(606985)
|
|
25
|
NASVADI
|
GJ-15-010-053-001/176455
()
|
1115010000NRG24010120240166775
|
03/01/2024
|
BHIL URMILABEN MAHESHBHAI
|
1115010WL023170
|
BHIL URMILABEN MAHESHBHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638046
|
|
BHIL URMILABEN
|
BANK OF BARODA(606985)
|
|
26
|
NASVADI
|
GJ-15-010-053-001/176487
()
|
1115010000NRG24010120240166796
|
03/01/2024
|
BHIL SURESHBHAI SURPANBHAI
|
1115010WL023174
|
BHIL SURESHBHAI SURPANBHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638045
|
|
BHIL SURESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
NASVADI
|
GJ-15-010-053-001/267986
()
|
1115010000NRG24010120240166787
|
03/01/2024
|
BHIL SUBHASHBHAI MAGANBHAI
|
1115010WL023172
|
BHIL SUBHASHBHAI MAGANBHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638055
|
|
MR BHIL SUBHASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NASVADI
|
GJ-15-010-053-001/84205
()
|
1115010000NRG24010120240166802
|
03/01/2024
|
BHIL BALIBEN RAMSINH
|
1115010WL023175
|
BHIL BALIBEN RAMSINH
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638018
|
|
BHIL BALIBEN RAMSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
NASVADI
|
GJ-15-010-053-001/84206
()
|
1115010000NRG24010120240166776
|
03/01/2024
|
BHIL PRAKASHBHAI SHANTIBHAI
|
1115010WL023170
|
BHIL PRAKASHBHAI SHANTIBHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638054
|
|
BHIL PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
NASVADI
|
GJ-15-010-053-001/84209
()
|
1115010000NRG24010120240166781
|
03/01/2024
|
BHIL KALPESHBHAI KANCHANBHAI
|
1115010WL023171
|
BHIL KALPESHBHAI KANCHANBHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638033
|
|
BHIL KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
NASVADI
|
GJ-15-010-053-001/84214
()
|
1115010000NRG24010120240166777
|
03/01/2024
|
BHIL AMRUTBHAI KARSHANBHAI
|
1115010WL023170
|
BHIL AMRUTBHAI KARSHANBHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638034
|
|
BHIL AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
32
|
NASVADI
|
GJ-15-010-053-001/84215
()
|
1115010000NRG24010120240166803
|
03/01/2024
|
BHIL ISHVARBHAI SOMABHAI
|
1115010WL023175
|
BHIL ISHVARBHAI SOMABHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638035
|
|
BHIL ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
33
|
NASVADI
|
GJ-15-010-053-001/84221
()
|
1115010000NRG24010120240166778
|
03/01/2024
|
BHIL RAVIDASBHAI MAGANBHAI
|
1115010WL023170
|
BHIL RAVIDASBHAI MAGANBHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638042
|
|
Mr. Bhil Ravidasbhai Maganbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NASVADI
|
GJ-15-010-053-001/84227
()
|
1115010000NRG24010120240166797
|
03/01/2024
|
BHIL BALUBHAI KOYJIBHAI
|
1115010WL023174
|
BHIL BALUBHAI KOYJIBHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638036
|
|
BHIL BALUBHAI
|
BANK OF BARODA(606985)
|
|
35
|
NASVADI
|
GJ-15-010-053-001/84230
()
|
1115010000NRG24010120240166788
|
03/01/2024
|
BHIL PARVATIBEN KANUBHAI
|
1115010WL023172
|
BHIL PARVATIBEN KANUBHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638019
|
|
BHIL PARVATIBEN
|
BANK OF BARODA(606985)
|
|
36
|
NASVADI
|
GJ-15-010-053-001/84232
()
|
1115010000NRG24010120240166779
|
03/01/2024
|
BHIL ANILBHAI SANJAYBHAI
|
1115010WL023170
|
BHIL ANILBHAI SANJAYBHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638027
|
|
ANILBHAI SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
37
|
NASVADI
|
GJ-15-010-053-002/102554
()
|
1115010000NRG24010120240166798
|
03/01/2024
|
BHIL SANJAYBHAI BHAGVANBHAI
|
1115010WL023174
|
BHIL SANJAYBHAI BHAGVANBHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638044
|
|
BHIL SANJAYABHAI
|
BANK OF BARODA(606985)
|
|
38
|
NASVADI
|
GJ-15-010-053-002/176438
()
|
1115010000NRG24010120240166789
|
03/01/2024
|
RAVIDAS SURPANBHAI
|
1115010WL023173
|
RAVIDAS SURPANBHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638056
|
|
MR RAVIDASBHAI SURPANBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NASVADI
|
GJ-15-010-053-002/267957
()
|
1115010000NRG24010120240166790
|
03/01/2024
|
BHIL VISHNUBHAI BHAGVANBHAI
|
1115010WL023173
|
BHIL VISHNUBHAI BHAGVANBHAI
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638038
|
|
BHIL VISHNUBHAI BHAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92902
|
92902
|
|
|
|
|
|
|
|
|
40
|
NASVADI
|
GJ-15-010-053-001/176416
()
|
1115010000NRG24010120240166795
|
03/01/2024
|
BHIL RASIKBHAI NANIYABHAI
|
1115010WL023174
|
BHIL RASIKBHAI NANIYABHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638050
|
|
BHIL RASIKBHAI
|
BANK OF BARODA(606985)
|
|
41
|
NASVADI
|
GJ-15-010-053-001/176494
()
|
1115010000NRG24010120240166780
|
03/01/2024
|
BHIL JAYRAMBHAI DALUBHAI
|
1115010WL023171
|
BHIL JAYRAMBHAI DALUBHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638049
|
|
JAYRAMBHAI D BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NASVADI
|
GJ-15-010-053-001/84253
()
|
1115010000NRG24010120240166783
|
03/01/2024
|
BHIL RAMESHBHAI BALABHAI
|
1115010WL023171
|
BHIL RAMESHBHAI BALABHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638051
|
|
Mr. RAMESHBHAI BALABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
43
|
NASVADI
|
GJ-15-010-053-002/87769
()
|
1115010000NRG24010120240166801
|
03/01/2024
|
BHIL BHARATBHAI REMANBHAI
|
1115010WL023174
|
BHIL BHARATBHAI REMANBHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638032
|
|
Mr. BHARATBHAI REMANBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
44
|
NASVADI
|
GJ-15-010-027-002/107740
()
|
1115010000NRG24010120240167008
|
03/01/2024
|
RATHAVA DALSUKHBHAI BHURKABHAI
|
1115010WL023220
|
RATHAVA DALSUKHBHAI BHURKABHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669638025
|
|
RATHVA DALSUKHBHAI BHURKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NASVADI
|
GJ-15-010-027-005/80302
()
|
1115010000NRG24010120240167019
|
03/01/2024
|
RATHVA VINODBHAI MAGANBHAI
|
1115010WL023221
|
RATHVA VINODBHAI MAGANBHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669638016
|
|
RATHVA VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NASVADI
|
GJ-15-010-053-002/102583
()
|
1115010000NRG24010120240166807
|
03/01/2024
|
BHIL MAHENDRABHAI BACHUBHAI
|
1115010WL023176
|
BHIL MAHENDRABHAI BACHUBHAI
|
00177
|
IOBA0001215
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638011
|
|
BHIL MAHENDRABHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NASVADI
|
GJ-15-010-053-002/268700
()
|
1115010000NRG24010120240166800
|
03/01/2024
|
BHIL SANJAYBHAI RAMANBHAI
|
1115010WL023174
|
BHIL SANJAYBHAI RAMANBHAI
|
00177
|
IOBA0001215
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638031
|
|
BHIL SANJAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NASVADI
|
GJ-15-010-053-004/171402
()
|
1115010000NRG24010120240166791
|
03/01/2024
|
BHIL RAMESHBHAI NARANBHAI
|
1115010WL023173
|
BHIL RAMESHBHAI NARANBHAI
|
00177
|
IOBA0001215
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638022
|
|
Mr. RAMESHBHAI NARANBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16786
|
16786
|
|
|
|
|
|
|
|
|
49
|
NASVADI
|
GJ-15-010-053-001/176436
()
|
1115010000NRG24010120240166774
|
03/01/2024
|
BHIL VINODBHAI DALPATBHAI
|
1115010WL023170
|
BHIL VINODBHAI DALPATBHAI
|
00415
|
SBIN0013020
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638039
|
|
BHIL VINODBHAI
|
BANK OF BARODA(606985)
|
|
50
|
NASVADI
|
GJ-15-010-053-001/84201
()
|
1115010000NRG24010120240166806
|
03/01/2024
|
BHIL PIYUSHBHAI AMRUTBHAI
|
1115010WL023176
|
BHIL PIYUSHBHAI AMRUTBHAI
|
00415
|
SBIN0013020
|
3206
|
3206
|
Processed
|
12/03/2024
|
|
1669638041
|
|
MR BHIL PIYUSHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
51
|
NASVADI
|
GJ-15-010-027-005/19862
()
|
1115010000NRG24010120240167013
|
03/01/2024
|
Rathva Mayankbhai gangarambhai
|
1115010WL023220
|
Rathva Mayankbhai gangarambhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669638004
|
|
RATHVA MAYANKBHAI GANGARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NASVADI
|
GJ-15-010-027-005/19862
()
|
1115010000NRG24010120240167012
|
03/01/2024
|
Rathva Rahulkumar
|
1115010WL023220
|
Rathva Rahulkumar
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669638005
|
|
RATHVA RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NASVADI
|
GJ-15-010-027-005/19863
()
|
1115010000NRG24010120240167018
|
03/01/2024
|
Rathva Shaileshbhai j
|
1115010WL023221
|
Rathva Shaileshbhai j
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669638006
|
|
RATHVA SHAILESHBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175320
|
175320
|
|
|
|
|
|
|
|