|
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
|
WAGHAI
|
GJ-19-003-004-001/464611526
(Barkhadhiya)
|
1119003000NRG25200420240004482
|
20/04/2024
|
ANAKUBEN RAMESHBHAI
|
1119003WL000222
|
ANAKUBEN RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930655
|
|
MRS ARUNABEN RAMESHBHAI VARDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAGHAI
|
GJ-19-003-004-001/464611526
(Barkhadhiya)
|
1119003000NRG25200420240004481
|
20/04/2024
|
RAMESHBHAI VALALBHAI VARDE
|
1119003WL000222
|
RAMESHBHAI VALALBHAI VARDE
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930656
|
|
RAMESHBHAI BABALBHAI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-004-001/464611591
(Barkhadhiya)
|
1119003000NRG25200420240004487
|
20/04/2024
|
LAXEBHAI AVAJUBHAI PAWAR
|
1119003WL000222
|
LAXEBHAI AVAJUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930675
|
|
LAXMANBHAI AVAJUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-004-001/464614040
(Barkhadhiya)
|
1119003000NRG25200420240004493
|
20/04/2024
|
PARVATIBEN DHANJUBHAI PAWAR
|
1119003WL000222
|
PARVATIBEN DHANJUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930671
|
|
PARVATIBEN DHANJIBHA
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-004-001/464614047
(Barkhadhiya)
|
1119003000NRG25200420240004495
|
20/04/2024
|
SHANTIBEN RAYLUBHAI PAWAR
|
1119003WL000222
|
SHANTIBEN RAYLUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930667
|
|
SHANTIBEN RAYLUBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
6
|
WAGHAI
|
GJ-19-003-004-001/464614199
(Barkhadhiya)
|
1119003000NRG25200420240004497
|
20/04/2024
|
HARESHBHAI GANGARAMBHAI BHOYE
|
1119003WL000222
|
HARESHBHAI GANGARAMBHAI BHOYE
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930661
|
|
Hareshbhai Gangarambhai Bhoye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
WAGHAI
|
GJ-19-003-004-001/464614199
(Barkhadhiya)
|
1119003000NRG25200420240004498
|
20/04/2024
|
PREMILABEN HARESHBHAI
|
1119003WL000222
|
PREMILABEN HARESHBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930662
|
|
HARESHBHAI GANGARAMB
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-004-003/464611818
(Barkhadhiya)
|
1119004000NRG25200420240004501
|
20/04/2024
|
RATILALBHAI GODIYABHAI BHOYE
|
1119004WL000223
|
RATILALBHAI GODIYABHAI BHOYE
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930672
|
|
RATILALBHAI GONDIYAB
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-004-003/464611822
(Barkhadhiya)
|
1119004000NRG25200420240004503
|
20/04/2024
|
BARAJIBEN MAGANBHAI
|
1119004WL000223
|
BARAJIBEN MAGANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930670
|
|
BHARJIBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-004-003/464611822
(Barkhadhiya)
|
1119004000NRG25200420240004502
|
20/04/2024
|
MAGANBHAI GAMAJIYABHAI JOGARA
|
1119004WL000223
|
MAGANBHAI GAMAJIYABHAI JOGARA
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930665
|
|
MAGANBHAI GAMJYABHAI
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-004-003/464611832
(Barkhadhiya)
|
1119004000NRG25200420240004506
|
20/04/2024
|
LALITABEN RAMESHBHAI
|
1119004WL000223
|
LALITABEN RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930647
|
|
LALITABEN R MAHALA
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-004-003/464611832
(Barkhadhiya)
|
1119004000NRG25200420240004505
|
20/04/2024
|
RAMESHBHA RADKIYABHAI MAHLA
|
1119004WL000223
|
RAMESHBHA RADKIYABHAI MAHLA
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930658
|
|
RAMESHBHAI RADKYABHA
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-004-003/464611835
(Barkhadhiya)
|
1119004000NRG25200420240004508
|
20/04/2024
|
SAVITABEN SADHURAMBHAI MAHLA
|
1119004WL000223
|
SAVITABEN SADHURAMBHAI MAHLA
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930666
|
|
SAVITABEN SADHURAMBH
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-004-003/464611848
(Barkhadhiya)
|
1119004000NRG25200420240004511
|
20/04/2024
|
SANGITABEN SHANTARAMBHAI
|
1119004WL000223
|
SANGITABEN SHANTARAMBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930646
|
|
SANGETABEN SHANTARAM
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-004-003/464611898
(Barkhadhiya)
|
1119004000NRG25200420240004519
|
20/04/2024
|
SADHURAMBHAI LAHNABHAI BHANDARI
|
1119004WL000223
|
SADHURAMBHAI LAHNABHAI BHANDARI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930654
|
|
SADHURAMBHAI LAHNUBH
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-004-003/464611913
(Barkhadhiya)
|
1119004000NRG25200420240004522
|
20/04/2024
|
SEVANTABEN DHEDUBHAI
|
1119004WL000223
|
SEVANTABEN DHEDUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930663
|
|
CHAUDHARI SEVANTABEN
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-004-003/464611914
(Barkhadhiya)
|
1119004000NRG25200420240004523
|
20/04/2024
|
DEVRAMBHAI BUDHIYABHAI BHOYE
|
1119004WL000223
|
DEVRAMBHAI BUDHIYABHAI BHOYE
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930669
|
|
DEVRAMBHAI BUDHYABHA
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-004-003/464611944
(Barkhadhiya)
|
1119004000NRG25200420240004528
|
20/04/2024
|
SHANTIBEN MAHESHBHAI
|
1119004WL000223
|
SHANTIBEN MAHESHBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930664
|
|
SHANTIBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
WAGHAI
|
GJ-19-003-004-003/464612014
(Barkhadhiya)
|
1119004000NRG25200420240004529
|
20/04/2024
|
SEVNTIBEN SHIVABHAI
|
1119004WL000223
|
SEVNTIBEN SHIVABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930674
|
|
SEVANTIBEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
20
|
WAGHAI
|
GJ-19-003-004-003/464612028
(Barkhadhiya)
|
1119004000NRG25200420240004531
|
20/04/2024
|
SHIVABHAI JANUBHAI VALAVI
|
1119004WL000223
|
SHIVABHAI JANUBHAI VALAVI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930673
|
|
SHIVABHAI JANUBHAI V
|
BANK OF BARODA(606985)
|
|
21
|
WAGHAI
|
GJ-19-003-004-003/464612033
(Barkhadhiya)
|
1119004000NRG25200420240004532
|
20/04/2024
|
SAKHARAMBHAI DALIYABHAI RAUT
|
1119004WL000223
|
SAKHARAMBHAI DALIYABHAI RAUT
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930652
|
|
SAKHARAMBHAI DALYABHAI RAUT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
22
|
WAGHAI
|
GJ-19-003-004-003/464612064
(Barkhadhiya)
|
1119004000NRG25200420240004539
|
20/04/2024
|
BHARATIBEN MADHUBHAI UDHAR
|
1119004WL000223
|
BHARATIBEN MADHUBHAI UDHAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930650
|
|
UDHAR BHARTIBEN MADH
|
BANK OF BARODA(606985)
|
|
23
|
WAGHAI
|
GJ-19-003-004-003/464614099
(Barkhadhiya)
|
1119004000NRG25200420240004546
|
20/04/2024
|
KAMLESHBHAI ZULIYABHAI UDHAR
|
1119004WL000223
|
KAMLESHBHAI ZULIYABHAI UDHAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930657
|
|
MR KAMLESHBHAI ZULYABHAI UDHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAGHAI
|
GJ-19-003-004-003/464614101
(Barkhadhiya)
|
1119004000NRG25200420240004548
|
20/04/2024
|
JASHUBEN TULASIYABHAI CHOUDHARI
|
1119004WL000223
|
JASHUBEN TULASIYABHAI CHOUDHARI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930651
|
|
CHAUDHARI JASHUBEN T
|
BANK OF BARODA(606985)
|
|
25
|
WAGHAI
|
GJ-19-003-004-003/464614124
(Barkhadhiya)
|
1119004000NRG25200420240004551
|
20/04/2024
|
MADUBHAI NAVSUBHAI UDHAR
|
1119004WL000223
|
MADUBHAI NAVSUBHAI UDHAR
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930653
|
|
MADHUBHAI NAVSUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
WAGHAI
|
GJ-19-003-004-003/464614133
(Barkhadhiya)
|
1119004000NRG25200420240004553
|
20/04/2024
|
MOHANBHAI BHAYLUBHAI CHOUDHARI
|
1119004WL000223
|
MOHANBHAI BHAYLUBHAI CHOUDHARI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930649
|
|
MOHANBHAI BHAYALUBHA
|
BANK OF BARODA(606985)
|
|
27
|
WAGHAI
|
GJ-19-003-004-003/464614147-A
(Barkhadhiya)
|
1119004000NRG25200420240004555
|
20/04/2024
|
ARCHANABEN MANOJBHAI GAVIT
|
1119004WL000223
|
ARCHANABEN MANOJBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930648
|
|
ARCHANABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
28
|
WAGHAI
|
GJ-19-003-004-003/464614147-A
(Barkhadhiya)
|
1119004000NRG25200420240004554
|
20/04/2024
|
MANOJBHAI MAGANBHAI
|
1119004WL000223
|
MANOJBHAI MAGANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930668
|
|
MANOJBHAI MAGANBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109760
|
109760
|
|
|
|
|
|
|
|
|
29
|
WAGHAI
|
GJ-19-003-004-001/464611556
(Barkhadhiya)
|
1119003000NRG25200420240004484
|
20/04/2024
|
KASIRAMBHAI PUNIYABHAI
|
1119003WL000222
|
KASIRAMBHAI PUNIYABHAI
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930713
|
|
KASHIRAMBHAI PUNYABHAI TUMBDA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
30
|
WAGHAI
|
GJ-19-003-004-003/464611816
(Barkhadhiya)
|
1119004000NRG25200420240004500
|
20/04/2024
|
KAPILABEN ASHWINBHAI
|
1119004WL000223
|
KAPILABEN ASHWINBHAI
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930681
|
|
KAPILABEN ASHVINBHAI RAUT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
31
|
WAGHAI
|
GJ-19-003-004-003/464611858
(Barkhadhiya)
|
1119004000NRG25200420240004512
|
20/04/2024
|
SUMITRABEN SADHURAMBHAI
|
1119004WL000223
|
SUMITRABEN SADHURAMBHAI
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930660
|
|
SUMITRABEN SADHURAMBHAI RAOT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
32
|
WAGHAI
|
GJ-19-003-004-003/464611863
(Barkhadhiya)
|
1119004000NRG25200420240004513
|
20/04/2024
|
SURESHBHAI SOMABHAI GAVIT
|
1119004WL000223
|
SURESHBHAI SOMABHAI GAVIT
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930709
|
|
SURESHBHAI SOMABHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
33
|
WAGHAI
|
GJ-19-003-004-003/464611888
(Barkhadhiya)
|
1119004000NRG25200420240004517
|
20/04/2024
|
KALABEN JAMSUBHAI
|
1119004WL000223
|
KALABEN JAMSUBHAI
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930676
|
|
KALABEN JAMASHUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
WAGHAI
|
GJ-19-003-004-003/464611898
(Barkhadhiya)
|
1119004000NRG25200420240004520
|
20/04/2024
|
MAINABEN SADHURAMBHAI
|
1119004WL000223
|
MAINABEN SADHURAMBHAI
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930721
|
|
MAYNABEN SADHURAMBHAI BHANDARY
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
35
|
WAGHAI
|
GJ-19-003-004-003/464611902
(Barkhadhiya)
|
1119004000NRG25200420240004521
|
20/04/2024
|
SARLABEN MOTILALBHAI
|
1119004WL000223
|
SARLABEN MOTILALBHAI
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930679
|
|
SARLABEN DILIPBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
36
|
WAGHAI
|
GJ-19-003-004-003/464611914
(Barkhadhiya)
|
1119004000NRG25200420240004524
|
20/04/2024
|
SUKARIBEN DEVRAMBHAI
|
1119004WL000223
|
SUKARIBEN DEVRAMBHAI
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930680
|
|
SHUKRIBEN DEVRAMBHAI BHOYE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
37
|
WAGHAI
|
GJ-19-003-004-003/464611919
(Barkhadhiya)
|
1119004000NRG25200420240004525
|
20/04/2024
|
SOMIBEN DHEDUBHAI
|
1119004WL000223
|
SOMIBEN DHEDUBHAI
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930685
|
|
MS SOMIBEN DHEDUBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
WAGHAI
|
GJ-19-003-004-003/464611926
(Barkhadhiya)
|
1119004000NRG25200420240004527
|
20/04/2024
|
SEVANBEN VIJAYABHAI
|
1119004WL000223
|
SEVANBEN VIJAYABHAI
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930683
|
|
SEVANTABEN VIJAYBHAI PADVI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
39
|
WAGHAI
|
GJ-19-003-004-003/464612023
(Barkhadhiya)
|
1119004000NRG25200420240004530
|
20/04/2024
|
PRAFULBHAI LAHNUBHAI DHUM
|
1119004WL000223
|
PRAFULBHAI LAHNUBHAI DHUM
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930710
|
|
000000 PRAFULBHAI LAHNUBHAI DHUM
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
40
|
WAGHAI
|
GJ-19-003-004-003/464612049
(Barkhadhiya)
|
1119004000NRG25200420240004535
|
20/04/2024
|
BINDUBEN MAGANBHAI
|
1119004WL000223
|
BINDUBEN MAGANBHAI
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930682
|
|
Binduben Maganbhai Gavit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
WAGHAI
|
GJ-19-003-004-003/464612049
(Barkhadhiya)
|
1119004000NRG25200420240004534
|
20/04/2024
|
MAGANBHAI BALUBHAI GAVIT
|
1119004WL000223
|
MAGANBHAI BALUBHAI GAVIT
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930711
|
|
MAGANBHAI BALUBHAI G
|
BANK OF BARODA(606985)
|
|
42
|
WAGHAI
|
GJ-19-003-004-003/464612079
(Barkhadhiya)
|
1119004000NRG25200420240004541
|
20/04/2024
|
MANIYABHAI LAHNUBHAI DHAUM
|
1119004WL000223
|
MANIYABHAI LAHNUBHAI DHAUM
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930677
|
|
MANYABHAI LAHNUBHAI DHUM
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
43
|
WAGHAI
|
GJ-19-003-004-003/464612079
(Barkhadhiya)
|
1119004000NRG25200420240004542
|
20/04/2024
|
RAMANTIBEN MANIYABHAI
|
1119004WL000223
|
RAMANTIBEN MANIYABHAI
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930712
|
|
RAMILABEN MANYABHAI DHUM
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
44
|
WAGHAI
|
GJ-19-003-004-003/464612083
(Barkhadhiya)
|
1119004000NRG25200420240004543
|
20/04/2024
|
BHARAJIBEN RAMDASBHAI
|
1119004WL000223
|
BHARAJIBEN RAMDASBHAI
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930659
|
|
MRS BHARJIBEN RAMDASBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
WAGHAI
|
GJ-19-003-004-003/464614095
(Barkhadhiya)
|
1119004000NRG25200420240004545
|
20/04/2024
|
SANTARAMBHAI JANUBHAI CHUODHARI
|
1119004WL000223
|
SANTARAMBHAI JANUBHAI CHUODHARI
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930678
|
|
SHANTARAMBHAI JANUBHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
46
|
WAGHAI
|
GJ-19-003-004-003/464614102
(Barkhadhiya)
|
1119004000NRG25200420240004549
|
20/04/2024
|
DEVRAMBHAI BALUBHAI GAVIT
|
1119004WL000223
|
DEVRAMBHAI BALUBHAI GAVIT
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930708
|
|
DEVRAMBHAI BALUBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
47
|
WAGHAI
|
GJ-19-003-004-003/464614102
(Barkhadhiya)
|
1119004000NRG25200420240004550
|
20/04/2024
|
KAMLESHBHAI DEVRAMBHAI GAVIT
|
1119004WL000223
|
KAMLESHBHAI DEVRAMBHAI GAVIT
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930687
|
|
GAVIT KAMLESHBHAI DE
|
BANK OF BARODA(606985)
|
|
48
|
WAGHAI
|
GJ-19-003-004-003/464614126
(Barkhadhiya)
|
1119004000NRG25200420240004552
|
20/04/2024
|
SUKARBHAI SAKUJIYABHAI PASHARIYA
|
1119004WL000223
|
SUKARBHAI SAKUJIYABHAI PASHARIYA
|
00114
|
GSCB0VDC001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930684
|
|
SHUKARBHAI SHAKUJYABHAI PASARIYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
49
|
WAGHAI
|
GJ-19-003-004-003/4646606180
(Barkhadhiya)
|
1119004000NRG25200420240004556
|
20/04/2024
|
HARDIKBHAI SURESHBHAI
|
1119004WL000223
|
HARDIKBHAI SURESHBHAI
|
00114
|
GSCB0VDC001
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370930686
|
|
GAVIT HARDIKBHAI SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82040
|
82040
|
|
|
|
|
|
|
|
|
50
|
WAGHAI
|
GJ-19-003-004-001/464611551
(Barkhadhiya)
|
1119003000NRG25200420240004483
|
20/04/2024
|
SAVITABEN MANIYABHAI
|
1119003WL000222
|
SAVITABEN MANIYABHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930720
|
|
MRS SAVITABEN MANYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
WAGHAI
|
GJ-19-003-004-001/464611556
(Barkhadhiya)
|
1119003000NRG25200420240004485
|
20/04/2024
|
MANIBEN KASIRAMBHAI
|
1119003WL000222
|
MANIBEN KASIRAMBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930696
|
|
MRS MANIBEN KASHIRAMBHAI TUMBDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
WAGHAI
|
GJ-19-003-004-001/464611565
(Barkhadhiya)
|
1119003000NRG25200420240004486
|
20/04/2024
|
SURESHBHAI LALUBHAI
|
1119003WL000222
|
SURESHBHAI LALUBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930688
|
|
MR SURESHBHAI LALLUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
53
|
WAGHAI
|
GJ-19-003-004-001/464614014
(Barkhadhiya)
|
1119003000NRG25200420240004488
|
20/04/2024
|
DINESHBHAI SAKABHAI GAYKAWAD
|
1119003WL000222
|
DINESHBHAI SAKABHAI GAYKAWAD
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930697
|
|
MR DINESHBHAI SHAKABHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
WAGHAI
|
GJ-19-003-004-001/464614025
(Barkhadhiya)
|
1119003000NRG25200420240004489
|
20/04/2024
|
NILAMBEN FEDIYABHAI GAVLI
|
1119003WL000222
|
NILAMBEN FEDIYABHAI GAVLI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930701
|
|
MRS NIMALBEN FEDYABHAI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
WAGHAI
|
GJ-19-003-004-001/464614037
(Barkhadhiya)
|
1119003000NRG25200420240004491
|
20/04/2024
|
MAYNABEN RATANBHAI PAWAR
|
1119003WL000222
|
MAYNABEN RATANBHAI PAWAR
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930694
|
|
MRS NAYANABEN RATANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
WAGHAI
|
GJ-19-003-004-001/464614037
(Barkhadhiya)
|
1119003000NRG25200420240004490
|
20/04/2024
|
RATANBHAI SITARAMBHAI PAWAR
|
1119003WL000222
|
RATANBHAI SITARAMBHAI PAWAR
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930717
|
|
RATANBHAI SITARAMBHA
|
BANK OF BARODA(606985)
|
|
57
|
WAGHAI
|
GJ-19-003-004-001/464614040
(Barkhadhiya)
|
1119003000NRG25200420240004492
|
20/04/2024
|
KASHALBEN DHANJUBHAI PAWAR
|
1119003WL000222
|
KASHALBEN DHANJUBHAI PAWAR
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930715
|
|
MRS KASALBEN DHANAJIBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
WAGHAI
|
GJ-19-003-004-001/464614047
(Barkhadhiya)
|
1119003000NRG25200420240004494
|
20/04/2024
|
RAYLUBHAI IKATIYABHAI PAWAR
|
1119003WL000222
|
RAYLUBHAI IKATIYABHAI PAWAR
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930698
|
|
MR RAYLUBHAI IKTYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
WAGHAI
|
GJ-19-003-004-001/464614059
(Barkhadhiya)
|
1119003000NRG25200420240004496
|
20/04/2024
|
SANTABHAI KALUBHAI PAWAR
|
1119003WL000222
|
SANTABHAI KALUBHAI PAWAR
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930707
|
|
SANTABHAI KALEBHAI P
|
BANK OF BARODA(606985)
|
|
60
|
WAGHAI
|
GJ-19-003-004-001/464614253
(Barkhadhiya)
|
1119003000NRG25200420240004499
|
20/04/2024
|
JAYESHBHAI LITYABHAI
|
1119003WL000222
|
JAYESHBHAI LITYABHAI
|
00415
|
SBIN0014992
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370930714
|
|
MR JAYESHBHAI LITIYABHAI MACHHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
WAGHAI
|
GJ-19-003-004-003/464611825
(Barkhadhiya)
|
1119004000NRG25200420240004504
|
20/04/2024
|
SANDIPBHAI PRAFULABHAI DHUM
|
1119004WL000223
|
SANDIPBHAI PRAFULABHAI DHUM
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930700
|
|
MR SANDIPBHAI PRAFULBHAI DHUM
|
STATE BANK OF INDIA(508548)
|
|
62
|
WAGHAI
|
GJ-19-003-004-003/464611833
(Barkhadhiya)
|
1119004000NRG25200420240004507
|
20/04/2024
|
SADHURAMBHAI JIVUBHAI PAWAR
|
1119004WL000223
|
SADHURAMBHAI JIVUBHAI PAWAR
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930692
|
|
MR SADHURAM BHAI JIVU BHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
WAGHAI
|
GJ-19-003-004-003/464611847
(Barkhadhiya)
|
1119004000NRG25200420240004509
|
20/04/2024
|
SHANTABEN MOHANBHAI
|
1119004WL000223
|
SHANTABEN MOHANBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930716
|
|
MRS SHANTABEN MOHANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
WAGHAI
|
GJ-19-003-004-003/464611848
(Barkhadhiya)
|
1119004000NRG25200420240004510
|
20/04/2024
|
SHANTARAMBHAI LACHHUBHAI PAWAR
|
1119004WL000223
|
SHANTARAMBHAI LACHHUBHAI PAWAR
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930689
|
|
MR SHNTA RAM LACHHU BHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
WAGHAI
|
GJ-19-003-004-003/464611866
(Barkhadhiya)
|
1119004000NRG25200420240004514
|
20/04/2024
|
VANTIBEN DILIPBHAI
|
1119004WL000223
|
VANTIBEN DILIPBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930699
|
|
MRS VANTIBEN DILIPBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
66
|
WAGHAI
|
GJ-19-003-004-003/464611874
(Barkhadhiya)
|
1119004000NRG25200420240004515
|
20/04/2024
|
VANTIBEN GAMAJIYABHAI JOGARA
|
1119004WL000223
|
VANTIBEN GAMAJIYABHAI JOGARA
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930695
|
|
MISS VANTIBEN GAMJYABHAI JOGARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
WAGHAI
|
GJ-19-003-004-003/464611881
(Barkhadhiya)
|
1119004000NRG25200420240004516
|
20/04/2024
|
SAYTARBEN SATESHBHAI DHUM
|
1119004WL000223
|
SAYTARBEN SATESHBHAI DHUM
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930702
|
|
MRS SAYTARBEN SATISHBHAI DHUM
|
STATE BANK OF INDIA(508548)
|
|
68
|
WAGHAI
|
GJ-19-003-004-003/464611889
(Barkhadhiya)
|
1119004000NRG25200420240004518
|
20/04/2024
|
PINUBEN SONIRAVBHAI
|
1119004WL000223
|
PINUBEN SONIRAVBHAI
|
00415
|
SBIN0014992
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370930705
|
|
MS PAWAR PINUBEN SONIRAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
WAGHAI
|
GJ-19-003-004-003/464611921
(Barkhadhiya)
|
1119004000NRG25200420240004526
|
20/04/2024
|
AMINABEN SANJAYBHAI GAVIT
|
1119004WL000223
|
AMINABEN SANJAYBHAI GAVIT
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930690
|
|
MISS AMINABEN SANJAYBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
WAGHAI
|
GJ-19-003-004-003/464612033
(Barkhadhiya)
|
1119004000NRG25200420240004533
|
20/04/2024
|
MEERABEN SAKHARAMBHAI
|
1119004WL000223
|
MEERABEN SAKHARAMBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930704
|
|
MRS MIRABEN SAKARAMBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
71
|
WAGHAI
|
GJ-19-003-004-003/464612053
(Barkhadhiya)
|
1119004000NRG25200420240004536
|
20/04/2024
|
RAMCHANDRABHAI TULSIRAMBHAI PADAVI
|
1119004WL000223
|
RAMCHANDRABHAI TULSIRAMBHAI PADAVI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930718
|
|
MR RAMCHANDRA BHAI TULSYA BHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
WAGHAI
|
GJ-19-003-004-003/464612053
(Barkhadhiya)
|
1119004000NRG25200420240004537
|
20/04/2024
|
SANGITABEN RAMCHANDRABHAI
|
1119004WL000223
|
SANGITABEN RAMCHANDRABHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370930706
|
|
MS PADVI SANGITABEN RAMCHANDRBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
WAGHAI
|
GJ-19-003-004-003/464612059
(Barkhadhiya)
|
1119004000NRG25200420240004538
|
20/04/2024
|
JAYSHIGBHAI LACHHUBHAI UDHAR
|
1119004WL000223
|
JAYSHIGBHAI LACHHUBHAI UDHAR
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930719
|
|
MR UDHAR JAYSINGBHAI LACHHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
WAGHAI
|
GJ-19-003-004-003/464612065
(Barkhadhiya)
|
1119004000NRG25200420240004540
|
20/04/2024
|
MEENABEN MOTILALBHAI UDHAR
|
1119004WL000223
|
MEENABEN MOTILALBHAI UDHAR
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930693
|
|
MRS NINA BEN MOTILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
WAGHAI
|
GJ-19-003-004-003/464614088
(Barkhadhiya)
|
1119004000NRG25200420240004544
|
20/04/2024
|
GAVIT RAMABHAI KALUJIYABHAI
|
1119004WL000223
|
GAVIT RAMABHAI KALUJIYABHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930691
|
|
MR RAMABHAI KALUJYA BHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
WAGHAI
|
GJ-19-003-004-003/464614101
(Barkhadhiya)
|
1119004000NRG25200420240004547
|
20/04/2024
|
TULASIYABHAI SONIYABHAI CHOUDHARI
|
1119004WL000223
|
TULASIYABHAI SONIYABHAI CHOUDHARI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370930703
|
|
MR TULSIRAMBHAI SONEBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104440
|
104440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296240
|
296240
|
|
|
|
|
|
|
|