|
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
|
BODELI
|
GJ-15-008-067-001/11192622
()
|
1115008000NRG24260320240193970
|
26/03/2024
|
mansuri jakirbhaai
|
1115008WL028692
|
mansuri jakirbhaai
|
00032
|
UTIB0001726
|
2500
|
2500
|
Processed
|
03/05/2024
|
|
3543961783
|
|
Mr. JAKIRBHAI JAGDISHBHAI MANSURI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-008-021-002/276395
()
|
1115008000NRG24260320240193960
|
26/03/2024
|
NAYAKA RAVAJIBHAI MOHANBHAI
|
1115008WL028689
|
NAYAKA RAVAJIBHAI MOHANBHAI
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961713
|
|
RAVAJIBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BODELI
|
GJ-15-008-021-003/276622
()
|
1115008000NRG24260320240193959
|
26/03/2024
|
Rathava Ramilaben Rajnikant
|
1115008WL028688
|
Rathava Ramilaben Rajnikant
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961744
|
|
RATHAVA RAMILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
4
|
BODELI
|
GJ-15-008-024-001/20309
()
|
1115008000NRG24260320240193911
|
26/03/2024
|
TADAVI BHAYALALBHAI VITHAL BHAI
|
1115008WL028677
|
TADAVI BHAYALALBHAI VITHAL BHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961735
|
|
BHAILALBHAI TADVI
|
BANK OF BARODA(606985)
|
|
5
|
BODELI
|
GJ-15-008-024-001/20310
()
|
1115008000NRG24260320240193915
|
26/03/2024
|
TADAVI KANCHAN BHAI RANACHHOD BHAI
|
1115008WL028678
|
TADAVI KANCHAN BHAI RANACHHOD BHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961736
|
|
KANCHANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
6
|
BODELI
|
GJ-15-008-024-001/20322
()
|
1115008000NRG24260320240193916
|
26/03/2024
|
TADAVI BHAYALAL CHANDU BHAI
|
1115008WL028678
|
TADAVI BHAYALAL CHANDU BHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961722
|
|
BHAILALBHAI TADVI
|
BANK OF BARODA(606985)
|
|
7
|
BODELI
|
GJ-15-008-024-001/30267
()
|
1115008000NRG24260320240193917
|
26/03/2024
|
RATHAVA RUMALIYA BHAI ANDARIYA BHAI
|
1115008WL028678
|
RATHAVA RUMALIYA BHAI ANDARIYA BHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961724
|
|
Mr. RUMALIYA BHAI ANDARIYABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
BODELI
|
GJ-15-008-024-001/303056
()
|
1115008000NRG24260320240193912
|
26/03/2024
|
BHIL RAMJIBHAI UGHARANIYABHAI
|
1115008WL028677
|
BHIL RAMJIBHAI UGHARANIYABHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961737
|
|
BHIL RIMJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BODELI
|
GJ-15-008-024-001/303132
()
|
1115008000NRG24260320240193913
|
26/03/2024
|
BHIL RAMESHBHAI KARSANBHAI
|
1115008WL028677
|
BHIL RAMESHBHAI KARSANBHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961747
|
|
BHIL RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BODELI
|
GJ-15-008-024-001/303189
()
|
1115008000NRG24260320240193918
|
26/03/2024
|
Tadvi Ajaybhai Vijaybhai
|
1115008WL028678
|
Tadvi Ajaybhai Vijaybhai
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961745
|
|
AJAYBHAI VIJAYBHAI T
|
BANK OF BARODA(606985)
|
|
11
|
BODELI
|
GJ-15-008-024-001/303193
()
|
1115008000NRG24260320240193914
|
26/03/2024
|
Bhil Laljibhai Ughraniyabhai
|
1115008WL028677
|
Bhil Laljibhai Ughraniyabhai
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961746
|
|
LALJIBHAI UGHRANIYAB
|
BANK OF BARODA(606985)
|
|
12
|
BODELI
|
GJ-15-008-084-001/24322037
()
|
1115008000NRG24260320240193897
|
26/03/2024
|
Bhil Natubhai Mohanbhai
|
1115008WL028673
|
Bhil Natubhai Mohanbhai
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961753
|
|
Mr. NATUBHAI MOHANBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
BODELI
|
GJ-15-008-084-001/44974
()
|
1115008000NRG24260320240193898
|
26/03/2024
|
SOMABHAI BAPUBHAI
|
1115008WL028673
|
SOMABHAI BAPUBHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961754
|
|
MR BHIL SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BODELI
|
GJ-15-008-089-001/35821
()
|
1115008000NRG24260320240193962
|
26/03/2024
|
NAYKA NARESHBHAI RASHIKBHAI
|
1115008WL028690
|
NAYKA NARESHBHAI RASHIKBHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961733
|
|
NAYKA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BODELI
|
GJ-15-008-089-001/93845
()
|
1115008000NRG24260320240193963
|
26/03/2024
|
TADVI PRAVINBHAI VITTHALBHAI
|
1115008WL028690
|
TADVI PRAVINBHAI VITTHALBHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961734
|
|
Mr. PRAVINBHAI VITTHALBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
16
|
BODELI
|
GJ-15-008-003-001/448824
()
|
1115008000NRG24260320240193902
|
26/03/2024
|
NAYKA GOPALBHAI CHHITABHAI
|
1115008WL028674
|
NAYKA GOPALBHAI CHHITABHAI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961723
|
|
NAYKA GOPALBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BODELI
|
GJ-15-008-067-001/23636
()
|
1115008000NRG24260320240193975
|
26/03/2024
|
Pandey Kamlashankar Ramlakhan
|
1115008WL028693
|
Pandey Kamlashankar Ramlakhan
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961714
|
|
MISHRA KAMLASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BODELI
|
GJ-15-008-067-001/40881
()
|
1115008000NRG24260320240193965
|
26/03/2024
|
pintuben gimalabhai ratyhva
|
1115008WL028691
|
pintuben gimalabhai ratyhva
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961749
|
|
PINTUBEN GIMLABHAI R
|
BANK OF BARODA(606985)
|
|
19
|
BODELI
|
GJ-15-008-067-001/44999
()
|
1115008000NRG24260320240193966
|
26/03/2024
|
Tadvi Shanabhai Maganbhai
|
1115008WL028691
|
Tadvi Shanabhai Maganbhai
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961715
|
|
SHANABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BODELI
|
GJ-15-008-067-001/58641
()
|
1115008000NRG24260320240193971
|
26/03/2024
|
TADVI ESVRBHAI
|
1115008WL028692
|
TADVI ESVRBHAI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961725
|
|
TADVI ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BODELI
|
GJ-15-008-067-002/11192629
()
|
1115008000NRG24260320240193972
|
26/03/2024
|
Parmar Ranjitsinh Amarsinh
|
1115008WL028692
|
Parmar Ranjitsinh Amarsinh
|
00045
|
BARB0CHIKHO
|
2500
|
2500
|
Processed
|
03/05/2024
|
|
3543961716
|
|
RANJITBHAI AMIRSINH
|
BANK OF BARODA(606985)
|
|
22
|
BODELI
|
GJ-15-008-067-002/11192630
()
|
1115008000NRG24260320240193976
|
26/03/2024
|
Bhil Rimajibhai Muvasiyabhai
|
1115008WL028693
|
Bhil Rimajibhai Muvasiyabhai
|
00045
|
BARB0CHIKHO
|
2500
|
2500
|
Processed
|
03/05/2024
|
|
3543961728
|
|
RIMJIBHAI MUVASHEYAB
|
BANK OF BARODA(606985)
|
|
23
|
BODELI
|
GJ-15-008-067-002/22224
()
|
1115008000NRG24260320240193977
|
26/03/2024
|
pravinbhai kantibhai tadvi
|
1115008WL028693
|
pravinbhai kantibhai tadvi
|
00045
|
BARB0CHIKHO
|
2500
|
2500
|
Processed
|
03/05/2024
|
|
3543961729
|
|
TADAVI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BODELI
|
GJ-15-008-067-002/23615
()
|
1115008000NRG24260320240193967
|
26/03/2024
|
rnjitbhai rameshbhai tadvi
|
1115008WL028691
|
rnjitbhai rameshbhai tadvi
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961751
|
|
TADAVI RANJITBHAI
|
BANK OF BARODA(606985)
|
|
25
|
BODELI
|
GJ-15-008-067-002/23638
()
|
1115008000NRG24260320240193978
|
26/03/2024
|
Mishra Ravishankar ramlaxmanbhai
|
1115008WL028693
|
Mishra Ravishankar ramlaxmanbhai
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961717
|
|
RAVISHANKAR RAMLAXMA
|
BANK OF BARODA(606985)
|
|
26
|
BODELI
|
GJ-15-008-067-002/23921
()
|
1115008000NRG24260320240193979
|
26/03/2024
|
rameshbhai shankarbhai rathva
|
1115008WL028693
|
rameshbhai shankarbhai rathva
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961750
|
|
RATHVA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BODELI
|
GJ-15-008-067-002/23924
()
|
1115008000NRG24260320240193980
|
26/03/2024
|
terabhai nagjibhai rathva
|
1115008WL028693
|
terabhai nagjibhai rathva
|
00045
|
BARB0CHIKHO
|
2500
|
2500
|
Processed
|
03/05/2024
|
|
3543961731
|
|
Mr. TERABHAI NANJIBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
28
|
BODELI
|
GJ-15-008-067-003/11192635
()
|
1115008000NRG24260320240193994
|
26/03/2024
|
Tadvi Lalitaben
|
1115008WL028696
|
Tadvi Lalitaben
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961720
|
|
TADVI LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BODELI
|
GJ-15-008-067-003/20016
()
|
1115008000NRG24260320240193995
|
26/03/2024
|
KILAESBEN
|
1115008WL028696
|
KILAESBEN
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961718
|
|
TADVI KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BODELI
|
GJ-15-008-067-003/400869
()
|
1115008000NRG24260320240193968
|
26/03/2024
|
Tadvi Varshaben Karubhai
|
1115008WL028691
|
Tadvi Varshaben Karubhai
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961721
|
|
TADVI VARSHABEN
|
BANK OF BARODA(606985)
|
|
31
|
BODELI
|
GJ-15-008-067-003/40856
()
|
1115008000NRG24260320240193973
|
26/03/2024
|
VINUBEN RANJITBHAI TADVI
|
1115008WL028692
|
VINUBEN RANJITBHAI TADVI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961730
|
|
TADAVI VINUBEN
|
BANK OF BARODA(606985)
|
|
32
|
BODELI
|
GJ-15-008-067-003/40857
()
|
1115008000NRG24260320240193969
|
26/03/2024
|
baldevbhai shankarbhai tadvi
|
1115008WL028691
|
baldevbhai shankarbhai tadvi
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961719
|
|
TADAVI BALDEVBHAI SHANKARBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55500
|
55500
|
|
|
|
|
|
|
|
|
33
|
BODELI
|
GJ-15-008-055-001/22272539
()
|
1115008000NRG24260320240193943
|
26/03/2024
|
Rathva Arjunbhai Shanabhai
|
1115008WL028684
|
Rathva Arjunbhai Shanabhai
|
00045
|
BARB0DUNVAD
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961809
|
|
RATHVA ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
34
|
BODELI
|
GJ-15-008-021-003/276603
()
|
1115008000NRG24260320240193954
|
26/03/2024
|
Nayaka Rashmiben Rajnikantbhai
|
1115008WL028688
|
Nayaka Rashmiben Rajnikantbhai
|
00045
|
BARB0JABUGA
|
750
|
750
|
Processed
|
03/05/2024
|
|
3543961727
|
|
RESHMIBEN BALARBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BODELI
|
GJ-15-008-021-003/276605
()
|
1115008000NRG24260320240193955
|
26/03/2024
|
Rathava Kaushlyaben Dashrathbhai
|
1115008WL028688
|
Rathava Kaushlyaben Dashrathbhai
|
00045
|
BARB0JABUGA
|
750
|
750
|
Processed
|
03/05/2024
|
|
3543961726
|
|
AUSHALYABEN DASHRAT
|
BANK OF BARODA(606985)
|
|
36
|
BODELI
|
GJ-15-008-021-003/276617
()
|
1115008000NRG24260320240193956
|
26/03/2024
|
Trivedi Mukundbhai Natvarbhai
|
1115008WL028688
|
Trivedi Mukundbhai Natvarbhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961740
|
|
MUKUNDBHAI NATVARLAL
|
BANK OF BARODA(606985)
|
|
37
|
BODELI
|
GJ-15-008-021-003/276617
()
|
1115008000NRG24120320240188979
|
26/03/2024
|
Trivedi Mukundbhai Natvarbhai
|
1115008WL027688
|
Trivedi Mukundbhai Natvarbhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961741
|
|
MUKUNDBHAI NATVARLAL
|
BANK OF BARODA(606985)
|
|
38
|
BODELI
|
GJ-15-008-021-003/276618
()
|
1115008000NRG24260320240193957
|
26/03/2024
|
Rathava Dahyabhai Bhagabhai
|
1115008WL028688
|
Rathava Dahyabhai Bhagabhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961752
|
|
DAHYABHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
39
|
BODELI
|
GJ-15-008-021-003/276619
()
|
1115008000NRG24260320240193958
|
26/03/2024
|
nayaka Viththalbhai Chimanbhai
|
1115008WL028688
|
nayaka Viththalbhai Chimanbhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961743
|
|
VITHTHALBHAI CHIMABH
|
BANK OF BARODA(606985)
|
|
40
|
BODELI
|
GJ-15-008-021-003/276621
()
|
1115008000NRG24260320240193961
|
26/03/2024
|
Nayaka Jamatbhai Mansukhbhai
|
1115008WL028689
|
Nayaka Jamatbhai Mansukhbhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961742
|
|
JEMATBHAI MANSUKBHAI
|
BANK OF BARODA(606985)
|
|
41
|
BODELI
|
GJ-15-008-071-002/155021
()
|
1115008000NRG24260320240193906
|
26/03/2024
|
RATHVA MUKESBHAI JEKANBHAI
|
1115008WL028675
|
RATHVA MUKESBHAI JEKANBHAI
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961748
|
|
MUKESHBHAI JAKANBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
42
|
BODELI
|
GJ-15-008-051-001/111929751
()
|
1115008000NRG24260320240193925
|
26/03/2024
|
Rathava Narvatbhai kanchanbhai
|
1115008WL028680
|
Rathava Narvatbhai kanchanbhai
|
00045
|
BARB0JAMBUG
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961712
|
|
NARVAT KANCHAN RATHV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
43
|
BODELI
|
GJ-15-008-034-001/1119295743
()
|
1115008000NRG24260320240193981
|
26/03/2024
|
Garasiya Prabhatsinh Nathusinh
|
1115008WL028694
|
Garasiya Prabhatsinh Nathusinh
|
00045
|
BARB0NANAAM
|
3000
|
3000
|
Processed
|
03/05/2024
|
|
3543961732
|
|
Mr. PRABHATSINH NATHUSINH GIRASIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
44
|
BODELI
|
GJ-15-008-059-001/21182
()
|
1115008000NRG24260320240193919
|
26/03/2024
|
Tadvi Maniben Somabhai
|
1115008WL028679
|
Tadvi Maniben Somabhai
|
00045
|
BARB0NANAAM
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961739
|
|
TADVI MANIBEN SOMABH
|
BANK OF BARODA(606985)
|
|
45
|
BODELI
|
GJ-15-008-059-002/3238298
()
|
1115008000NRG24260320240193920
|
26/03/2024
|
Parmar Lilaben Ratansinh
|
1115008WL028679
|
Parmar Lilaben Ratansinh
|
00045
|
BARB0NANAAM
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961802
|
|
PARMAR LILABEN
|
BANK OF BARODA(606985)
|
|
46
|
BODELI
|
GJ-15-008-059-002/3238300
()
|
1115008000NRG24260320240193921
|
26/03/2024
|
Kalubhai Maganbhai
|
1115008WL028679
|
Kalubhai Maganbhai
|
00045
|
BARB0NANAAM
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961738
|
|
KALUBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
47
|
BODELI
|
GJ-15-008-059-002/3238305
()
|
1115008000NRG24260320240193922
|
26/03/2024
|
PARMAR PARVATIBEN KESARSINH
|
1115008WL028679
|
PARMAR PARVATIBEN KESARSINH
|
00045
|
BARB0NANAAM
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961755
|
|
PARVATIBEN KESARSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
48
|
BODELI
|
GJ-15-007-075-001/11160869
()
|
1115007000NRG24260320240193945
|
26/03/2024
|
Seliyabhai
|
1115007WL028686
|
Seliyabhai
|
00045
|
BARB0SURYAG
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961785
|
|
BHIL SELIYABHAI
|
BANK OF BARODA(606985)
|
|
49
|
BODELI
|
GJ-15-007-075-001/111609126
()
|
1115007000NRG24260320240193952
|
26/03/2024
|
BHIL GIRISHBHAI MUVARIYABHAI
|
1115007WL028687
|
BHIL GIRISHBHAI MUVARIYABHAI
|
00045
|
BARB0SURYAG
|
2750
|
2750
|
Processed
|
03/05/2024
|
|
3543961772
|
|
Mr. GIRISHBHAI MUVARIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
50
|
BODELI
|
GJ-15-007-075-001/111609127
()
|
1115007000NRG24260320240193953
|
26/03/2024
|
BHIL BAMANIYABHAI DHARMABHAI
|
1115007WL028687
|
BHIL BAMANIYABHAI DHARMABHAI
|
00045
|
BARB0SURYAG
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961776
|
|
BAMANIYABHAI DHARMAB
|
BANK OF BARODA(606985)
|
|
51
|
BODELI
|
GJ-15-007-075-002/111609157
()
|
1115007000NRG24260320240193949
|
26/03/2024
|
Baria Navinbhai Pravinbhai
|
1115007WL028686
|
Baria Navinbhai Pravinbhai
|
00045
|
BARB0SURYAG
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961807
|
|
NAVINBHAI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
52
|
BODELI
|
GJ-15-008-004-001/124214
()
|
1115008000NRG24260320240193940
|
26/03/2024
|
AHSOKBHAI
|
1115008WL028683
|
AHSOKBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961779
|
|
MR ASHOKBHAI HIRABHIA RATHVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BODELI
|
GJ-15-008-004-001/1243363
()
|
1115008000NRG24260320240193932
|
26/03/2024
|
RATHVA CHIMIBEN
|
1115008WL028681
|
RATHVA CHIMIBEN
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961774
|
|
Rathava Chimiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
BODELI
|
GJ-15-008-004-001/23538
()
|
1115008000NRG24260320240193939
|
26/03/2024
|
RATHVA RATANSING NAVALSING
|
1115008WL028682
|
RATHVA RATANSING NAVALSING
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961789
|
|
RATANSINGBHAI NAVALS
|
BANK OF BARODA(606985)
|
|
55
|
BODELI
|
GJ-15-008-004-001/33606
()
|
1115008000NRG24260320240193933
|
26/03/2024
|
NARESHBHAI
|
1115008WL028681
|
NARESHBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961756
|
|
Mr. NARESHBHAI MANHARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
56
|
BODELI
|
GJ-15-008-051-001/111929726
()
|
1115008000NRG24260320240193924
|
26/03/2024
|
RATHVA RAMANBHAI BHANGABHAI
|
1115008WL028680
|
RATHVA RAMANBHAI BHANGABHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961810
|
|
RATHVA RAMANBHAI
|
BANK OF BARODA(606985)
|
|
57
|
BODELI
|
GJ-15-008-051-001/243920
()
|
1115008000NRG24260320240193926
|
26/03/2024
|
RATHVA SUNDARBHAI MANSINGBHAI
|
1115008WL028680
|
RATHVA SUNDARBHAI MANSINGBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961780
|
|
Mr. SUNDARBHAI MANSINGBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
58
|
BODELI
|
GJ-15-008-051-002/11192968
()
|
1115008000NRG24260320240193927
|
26/03/2024
|
Rathava Amrsingbhai Candarabhai
|
1115008WL028680
|
Rathava Amrsingbhai Candarabhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961781
|
|
AMARSINGBHAI CHANDRA
|
BANK OF BARODA(606985)
|
|
59
|
BODELI
|
GJ-15-008-051-002/92939
()
|
1115008000NRG24260320240193928
|
26/03/2024
|
RATHVA RAMILABEN MAHESHBHAI
|
1115008WL028680
|
RATHVA RAMILABEN MAHESHBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961786
|
|
RAMILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
60
|
BODELI
|
GJ-15-008-071-001/158468
()
|
1115008000NRG24260320240193905
|
26/03/2024
|
Maniben Arjunbhai Rathva
|
1115008WL028675
|
Maniben Arjunbhai Rathva
|
00048
|
BKID0002605
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961803
|
|
RATHVA MANIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
61
|
BODELI
|
GJ-15-008-067-001/11192644
()
|
1115008000NRG24260320240193983
|
26/03/2024
|
tadavi manjuben kalubhai
|
1115008WL028694
|
tadavi manjuben kalubhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
03/05/2024
|
|
3543961782
|
|
TADVI MANJUBEN
|
BANK OF BARODA(606985)
|
|
62
|
BODELI
|
GJ-15-008-067-001/11192717
()
|
1115008000NRG24260320240193974
|
26/03/2024
|
tadvi kantaben jesingbhai
|
1115008WL028693
|
tadvi kantaben jesingbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961811
|
|
KANTABEN JASHINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
63
|
BODELI
|
GJ-15-008-004-001/1243324
()
|
1115008000NRG24260320240193929
|
26/03/2024
|
RATHVA BALIBEN VIRSINGBHAI
|
1115008WL028681
|
RATHVA BALIBEN VIRSINGBHAI
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961794
|
|
Rathwa Baliben
|
AU SMALL FINANCE BANK LTD(608088)
|
|
64
|
BODELI
|
GJ-15-008-004-001/1243325
()
|
1115008000NRG24260320240193930
|
26/03/2024
|
RATHVA ARAVINDBHAI CHNDUBHAI
|
1115008WL028681
|
RATHVA ARAVINDBHAI CHNDUBHAI
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961792
|
|
Mr. ARVINDBHAI CHANDUBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BODELI
|
GJ-15-008-004-001/1243327
()
|
1115008000NRG24260320240193931
|
26/03/2024
|
JAGABHAI REMABHAI RATHVA
|
1115008WL028681
|
JAGABHAI REMABHAI RATHVA
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961795
|
|
Rathva Jagabhai Remabhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
66
|
BODELI
|
GJ-15-008-004-001/1243329
()
|
1115008000NRG24260320240193941
|
26/03/2024
|
DASRATHBHAI SAVABHAI RATHVA
|
1115008WL028683
|
DASRATHBHAI SAVABHAI RATHVA
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961791
|
|
Mr. DASRATHBHAI SAVABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BODELI
|
GJ-15-008-004-001/1243374
()
|
1115008000NRG24260320240193938
|
26/03/2024
|
rathva harji bhai hirabhai
|
1115008WL028682
|
rathva harji bhai hirabhai
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961796
|
|
Mr. HARJIBHAI HIRABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BODELI
|
GJ-15-008-087-001/122727
()
|
1115008000NRG24260320240193944
|
26/03/2024
|
CHANPABEN RASHIKBHAI
|
1115008WL028685
|
CHANPABEN RASHIKBHAI
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961793
|
|
Mrs. CHAMPABEN RASIKBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
69
|
BODELI
|
GJ-15-008-071-001/158453
()
|
1115008000NRG24260320240193904
|
26/03/2024
|
RATHVA TINABEN RAMESHBHAI
|
1115008WL028675
|
RATHVA TINABEN RAMESHBHAI
|
00168
|
ICIC0000003
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961801
|
|
RATHVA TINABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
70
|
BODELI
|
GJ-15-008-034-001/120232
()
|
1115008000NRG24260320240193982
|
26/03/2024
|
tadvi ranchhodbhai gatubhai
|
1115008WL028694
|
tadvi ranchhodbhai gatubhai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/05/2024
|
|
3543961705
|
|
Mr. RANCHODBHAI GATUBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
71
|
BODELI
|
GJ-15-008-084-004/59202
()
|
1115008000NRG24260320240193892
|
26/03/2024
|
MAHESHBHAI
|
1115008WL028670
|
MAHESHBHAI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961706
|
|
Nayaka Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
72
|
BODELI
|
GJ-15-007-039-001/11161222
()
|
1115007000NRG24200320240193044
|
26/03/2024
|
Bariya Champaben
|
1115007WL028523
|
Bariya Champaben
|
00168
|
ICIC0002029
|
256
|
256
|
Processed
|
03/05/2024
|
|
3543961707
|
|
Ms. CHAMPABEN RAJENDRABHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
73
|
BODELI
|
GJ-15-008-004-001/124208
()
|
1115008000NRG24260320240193935
|
26/03/2024
|
Rathva Narendrabhai Bijalbhai
|
1115008WL028682
|
Rathva Narendrabhai Bijalbhai
|
00415
|
SBIN0000561
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961790
|
|
Mr. NARENDRABHAI BIJALBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
74
|
BODELI
|
GJ-15-007-039-001/11161227
()
|
1115007000NRG24200320240193048
|
26/03/2024
|
Bariya Vradavanbhai
|
1115007WL028523
|
Bariya Vradavanbhai
|
00415
|
SBIN0002638
|
256
|
256
|
Processed
|
03/05/2024
|
|
3543961769
|
|
BARIYA VRADAVANBHAI
|
ICICI BANK LTD(508534)
|
|
75
|
BODELI
|
GJ-15-008-004-001/1243331
()
|
1115008000NRG24260320240193942
|
26/03/2024
|
KOLI MAHESHBHAI NANSINGBHAI
|
1115008WL028683
|
KOLI MAHESHBHAI NANSINGBHAI
|
00415
|
SBIN0002638
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961775
|
|
Mr. MAHESHBHAI NANSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3756
|
3756
|
|
|
|
|
|
|
|
|
76
|
BODELI
|
GJ-15-008-067-003/11192631
()
|
1115008000NRG24260320240193984
|
26/03/2024
|
Tadvi Shnkuben Gopalbhai
|
1115008WL028694
|
Tadvi Shnkuben Gopalbhai
|
00415
|
SBIN0003322
|
3250
|
3250
|
Processed
|
03/05/2024
|
|
3543961814
|
|
Tadvi Shnkuben Gopalbhai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
77
|
BODELI
|
GJ-15-008-003-002/4548846
()
|
1115008000NRG24260320240193903
|
26/03/2024
|
PARMAR INDRASINH DALPATSINH
|
1115008WL028674
|
PARMAR INDRASINH DALPATSINH
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961804
|
|
NDRASINH DALPATSINH
|
BANK OF BARODA(606985)
|
|
78
|
BODELI
|
GJ-15-008-084-001/16561
()
|
1115008000NRG24260320240193888
|
26/03/2024
|
nayaka satu bhai koyaji bhai
|
1115008WL028670
|
nayaka satu bhai koyaji bhai
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961800
|
|
Nayaka Satubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BODELI
|
GJ-15-008-084-001/16572
()
|
1115008000NRG24260320240193883
|
26/03/2024
|
nayaka kanu bhai mohan bhai
|
1115008WL028669
|
nayaka kanu bhai mohan bhai
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961757
|
|
Nayaka Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BODELI
|
GJ-15-008-084-001/24322055
()
|
1115008000NRG24260320240193881
|
26/03/2024
|
NAYKA BHIKHABHAI CHIMABHAI
|
1115008WL028668
|
NAYKA BHIKHABHAI CHIMABHAI
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961806
|
|
Nayka Bhikhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BODELI
|
GJ-15-008-084-003/2431964
()
|
1115008000NRG24260320240193899
|
26/03/2024
|
RAJPUT MAHIPALSINH RATANSINH
|
1115008WL028673
|
RAJPUT MAHIPALSINH RATANSINH
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961813
|
|
RAJPUT MAHIPALSINH
|
BANK OF BARODA(606985)
|
|
82
|
BODELI
|
GJ-15-008-084-004/2431990
()
|
1115008000NRG24260320240193900
|
26/03/2024
|
RAJPUT KARANSINH BHAGAVANSINH
|
1115008WL028673
|
RAJPUT KARANSINH BHAGAVANSINH
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961812
|
|
RAJPUT KARANSINH
|
BANK OF BARODA(606985)
|
|
83
|
BODELI
|
GJ-15-008-084-004/59219
()
|
1115008000NRG24260320240193901
|
26/03/2024
|
Tadvi Vitthabhai Maganbhai
|
1115008WL028673
|
Tadvi Vitthabhai Maganbhai
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961805
|
|
MR VITTHALBHAI MAGANBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24500
|
24500
|
|
|
|
|
|
|
|
|
84
|
BODELI
|
GJ-15-007-039-001/11161223
()
|
1115007000NRG24200320240193045
|
26/03/2024
|
Bariya Minakshiben
|
1115007WL028523
|
Bariya Minakshiben
|
00468
|
UBIN0560821
|
256
|
256
|
Processed
|
03/05/2024
|
|
3543961771
|
|
BARIYA MINAKSHIBEN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BODELI
|
GJ-15-007-039-001/11161224
()
|
1115007000NRG24200320240193046
|
26/03/2024
|
Bariya Vitthalbha
|
1115007WL028523
|
Bariya Vitthalbha
|
00468
|
UBIN0560821
|
256
|
256
|
Processed
|
03/05/2024
|
|
3543961770
|
|
Mr. VITTHALBHAI DHUDSINH BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
86
|
BODELI
|
GJ-15-007-039-001/11161226
()
|
1115007000NRG24200320240193047
|
26/03/2024
|
Bariya Niteshkumar
|
1115007WL028523
|
Bariya Niteshkumar
|
00468
|
UBIN0560821
|
256
|
256
|
Processed
|
03/05/2024
|
|
3543961768
|
|
BARIYA NITESHKUMAR JAGADISHBHAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BODELI
|
GJ-15-007-075-001/111609120
()
|
1115007000NRG24260320240193950
|
26/03/2024
|
BHIL RAMESHBHAI BADARIYABHAI
|
1115007WL028687
|
BHIL RAMESHBHAI BADARIYABHAI
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961777
|
|
RAMESHBHAI BADHARIYA
|
BANK OF BARODA(606985)
|
|
88
|
BODELI
|
GJ-15-007-075-001/111609123
()
|
1115007000NRG24260320240193951
|
26/03/2024
|
BHIL TELIYABHAI ISHABHAI
|
1115007WL028687
|
BHIL TELIYABHAI ISHABHAI
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961778
|
|
TELIYABHAI ISABHAI B
|
BANK OF BARODA(606985)
|
|
89
|
BODELI
|
GJ-15-007-075-001/111609145
()
|
1115007000NRG24260320240193946
|
26/03/2024
|
BHIL ANILBHAI SUNIYABHAI
|
1115007WL028686
|
BHIL ANILBHAI SUNIYABHAI
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961784
|
|
BHIL ANISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11268
|
11268
|
|
|
|
|
|
|
|
|
90
|
BODELI
|
GJ-15-008-084-001/2431861
()
|
1115008000NRG24260320240193884
|
26/03/2024
|
NAYAKA JAGALIYA BHAI CHHITA BHAI
|
1115008WL028669
|
NAYAKA JAGALIYA BHAI CHHITA BHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961799
|
|
Nayaka Jangaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BODELI
|
GJ-15-008-084-001/24322044
()
|
1115008000NRG24260320240193894
|
26/03/2024
|
NAYKA BAKABHAI JANGALIYABHAI
|
1115008WL028672
|
NAYKA BAKABHAI JANGALIYABHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961764
|
|
Nayaka Bakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BODELI
|
GJ-15-008-084-001/24322045
()
|
1115008000NRG24260320240193878
|
26/03/2024
|
NAYKA CHANDRSINH AMBUBHAI
|
1115008WL028668
|
NAYKA CHANDRSINH AMBUBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961797
|
|
Nayka Chandrsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BODELI
|
GJ-15-008-084-001/24322047
()
|
1115008000NRG24260320240193889
|
26/03/2024
|
NAYKA RAVIDASABHAI BAKABHAI
|
1115008WL028670
|
NAYKA RAVIDASABHAI BAKABHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961761
|
|
Nayaka Ravidasabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BODELI
|
GJ-15-008-084-001/24322048
()
|
1115008000NRG24260320240193895
|
26/03/2024
|
NAYKA SOMABHAI CHIMABHAI
|
1115008WL028672
|
NAYKA SOMABHAI CHIMABHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961798
|
|
Nayaka Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BODELI
|
GJ-15-008-084-001/24322049
()
|
1115008000NRG24260320240193885
|
26/03/2024
|
NAYKA JEKANBHAI RAMSINGBHAI
|
1115008WL028669
|
NAYKA JEKANBHAI RAMSINGBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961762
|
|
Nayaka Jekanbhai Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BODELI
|
GJ-15-008-084-001/24322051
()
|
1115008000NRG24260320240193879
|
26/03/2024
|
NAYKA DIVALIBEN SHANABHAI
|
1115008WL028668
|
NAYKA DIVALIBEN SHANABHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961759
|
|
Nayaka Diwaliben Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BODELI
|
GJ-15-008-084-001/24322052
()
|
1115008000NRG24260320240193896
|
26/03/2024
|
NAYKA SHRAVANBHAI SOMABHAI
|
1115008WL028672
|
NAYKA SHRAVANBHAI SOMABHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961808
|
|
Nayka Shravanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BODELI
|
GJ-15-008-084-001/24322053
()
|
1115008000NRG24260320240193880
|
26/03/2024
|
NAYKA CHHAKIBEN FATUBHAI
|
1115008WL028668
|
NAYKA CHHAKIBEN FATUBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961760
|
|
Nayka Chhakiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BODELI
|
GJ-15-008-084-001/24322054
()
|
1115008000NRG24260320240193890
|
26/03/2024
|
NAYKA RAMESHBHAI KOYAJIBHAI
|
1115008WL028670
|
NAYKA RAMESHBHAI KOYAJIBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961758
|
|
Nayaka Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BODELI
|
GJ-15-008-084-001/24322059
()
|
1115008000NRG24260320240193886
|
26/03/2024
|
NAYKA KARSHANBHAI JETHABHAI
|
1115008WL028669
|
NAYKA KARSHANBHAI JETHABHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961763
|
|
Nayaka Karshanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BODELI
|
GJ-15-008-084-004/24322042
()
|
1115008000NRG24260320240193891
|
26/03/2024
|
NAYKA MAGANBHAI SOMABHAI
|
1115008WL028670
|
NAYKA MAGANBHAI SOMABHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961765
|
|
Nayka Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BODELI
|
GJ-15-008-084-004/24322043
()
|
1115008000NRG24260320240193882
|
26/03/2024
|
NAYKA DARIYABEN GOVINDBHAI
|
1115008WL028668
|
NAYKA DARIYABEN GOVINDBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961767
|
|
Nayak Dariyaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BODELI
|
GJ-15-008-084-004/59227
()
|
1115008000NRG24260320240193887
|
26/03/2024
|
NAYKA GANIBEN RANCHHODBHAI
|
1115008WL028669
|
NAYKA GANIBEN RANCHHODBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961766
|
|
Nayka Ganiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49000
|
49000
|
|
|
|
|
|
|
|
|
104
|
BODELI
|
GJ-15-008-004-001/1243311
()
|
1115008000NRG24260320240193936
|
26/03/2024
|
Rathva Bharatbhai Saburbhai
|
1115008WL028682
|
Rathva Bharatbhai Saburbhai
|
00689
|
AUBL0002130
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961788
|
|
Rathva Bharatbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
105
|
BODELI
|
GJ-15-008-004-001/1243346
()
|
1115008000NRG24260320240193937
|
26/03/2024
|
KANCHANBHAI RATILALBHAI RATHVA
|
1115008WL028682
|
KANCHANBHAI RATILALBHAI RATHVA
|
00689
|
AUBL0002130
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961787
|
|
Rathva Kanchanbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
106
|
BODELI
|
GJ-15-008-004-001/33609
()
|
1115008000NRG24260320240193934
|
26/03/2024
|
Rathva Vinaben Saburbhai
|
1115008WL028681
|
Rathva Vinaben Saburbhai
|
00689
|
AUBL0002130
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961773
|
|
Rathva Vinaben
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
107
|
BODELI
|
GJ-15-007-075-001/111609166
()
|
1115007000NRG24260320240193947
|
26/03/2024
|
Nayaka Budhabhai Jesingbhai
|
1115007WL028686
|
Nayaka Budhabhai Jesingbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961710
|
|
NAYKA BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BODELI
|
GJ-15-007-075-002/111609091
()
|
1115007000NRG24260320240193948
|
26/03/2024
|
Nayak ashokbhai raghabhai
|
1115007WL028686
|
Nayak ashokbhai raghabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961709
|
|
NAYAK ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BODELI
|
GJ-15-008-051-001/11192922
()
|
1115008000NRG24260320240193923
|
26/03/2024
|
Rathva sayleshbhai kamchanbhai
|
1115008WL028680
|
Rathva sayleshbhai kamchanbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961708
|
|
RATHVA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BODELI
|
GJ-15-008-067-001/222206
()
|
1115008000NRG24260320240193964
|
26/03/2024
|
Rathva Santaben maniyabhai
|
1115008WL028691
|
Rathva Santaben maniyabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543961711
|
|
SHANTABEN R KOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355280
|
355280
|
|
|
|
|
|
|
|