|
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
|
SANKHEDA
|
GJ-15-007-013-001/111610161
()
|
1115007000NRG25160520240016905
|
17/05/2024
|
Tadvi Ajeetbhai Shanabhai
|
1115007WL002781
|
Tadvi Ajeetbhai Shanabhai
|
00045
|
BARB0INDRAL
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703234
|
|
AJIT SHANA TADVI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-013-001/111610179
()
|
1115007000NRG25160520240016906
|
17/05/2024
|
Tadvi Kiranbhai Kesurbhai
|
1115007WL002781
|
Tadvi Kiranbhai Kesurbhai
|
00045
|
BARB0INDRAL
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703219
|
|
KIRANBHAI KESURBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-013-001/111610179
()
|
1115007000NRG25160520240016907
|
17/05/2024
|
Tadvi Sangitaben Kiranbahi
|
1115007WL002781
|
Tadvi Sangitaben Kiranbahi
|
00045
|
BARB0INDRAL
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703226
|
|
TADAVI SANGITABEN
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-013-001/111610181
()
|
1115007000NRG25160520240016908
|
17/05/2024
|
Tadvi Rupalben Dilipbhai
|
1115007WL002781
|
Tadvi Rupalben Dilipbhai
|
00045
|
BARB0INDRAL
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703222
|
|
TADAVI RUPALBEN
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-013-001/111610204
()
|
1115007000NRG25160520240016909
|
17/05/2024
|
BARIYA GORDHANBHAI MULAJIBHAI
|
1115007WL002781
|
BARIYA GORDHANBHAI MULAJIBHAI
|
00045
|
BARB0INDRAL
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703217
|
|
GORDHANBHAI MULJI BA
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-013-001/111610294
()
|
1115007000NRG25160520240016913
|
17/05/2024
|
TADVI DILIPBHAI KESURBHAI
|
1115007WL002781
|
TADVI DILIPBHAI KESURBHAI
|
00045
|
BARB0INDRAL
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703218
|
|
Mr. DILIPBHAI KESURBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
SANKHEDA
|
GJ-15-007-013-001/111610392
()
|
1115007000NRG25160520240016914
|
17/05/2024
|
Tadvi Sunilbhai Bhagabhai
|
1115007WL002781
|
Tadvi Sunilbhai Bhagabhai
|
00045
|
BARB0INDRAL
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703216
|
|
TADVI SUNILBHAI BHAG
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-013-001/111610409
()
|
1115007000NRG25160520240016915
|
17/05/2024
|
Tadvi Bhagabhai Maganbhai
|
1115007WL002781
|
Tadvi Bhagabhai Maganbhai
|
00045
|
BARB0INDRAL
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703215
|
|
Mr. BHAGABHAI MAGANBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
SANKHEDA
|
GJ-15-007-013-001/111610410
()
|
1115007000NRG25160520240016916
|
17/05/2024
|
Tadvi Vishalbhai Bhagubhai
|
1115007WL002781
|
Tadvi Vishalbhai Bhagubhai
|
00045
|
BARB0INDRAL
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703213
|
|
VISHALBHAI BHAGUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-013-001/111610415
()
|
1115007000NRG25160520240016917
|
17/05/2024
|
Tadvi Urmilaben Sureshbhai
|
1115007WL002781
|
Tadvi Urmilaben Sureshbhai
|
00045
|
BARB0INDRAL
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703227
|
|
TADAVI URMILABEN
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-013-001/111610416
()
|
1115007000NRG25160520240016918
|
17/05/2024
|
Tadavi Sureshbhai Kabhaybhai
|
1115007WL002781
|
Tadavi Sureshbhai Kabhaybhai
|
00045
|
BARB0INDRAL
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703210
|
|
Mr. SURESHBHAI KABHAIBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
SANKHEDA
|
GJ-15-007-013-001/111610425
()
|
1115007000NRG25160520240016919
|
17/05/2024
|
Tadvi Mangiben Bhagabhai
|
1115007WL002781
|
Tadvi Mangiben Bhagabhai
|
00045
|
BARB0INDRAL
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703214
|
|
MANGIBEN BHAGABHAI T
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-013-001/111610429
()
|
1115007000NRG25160520240016920
|
17/05/2024
|
Tadvi Chiragbhai Narsinhbhai
|
1115007WL002781
|
Tadvi Chiragbhai Narsinhbhai
|
00045
|
BARB0INDRAL
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703228
|
|
TADVI CHIRAGBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-013-001/111610432
()
|
1115007000NRG25160520240016921
|
17/05/2024
|
Tadvi Akashbhai Ganpatbhai
|
1115007WL002781
|
Tadvi Akashbhai Ganpatbhai
|
00045
|
BARB0INDRAL
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703211
|
|
AKASHKUMAR MINOR FNG
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-013-001/111610433
()
|
1115007000NRG25160520240016922
|
17/05/2024
|
Tadvi Milankumar Chandubhai
|
1115007WL002781
|
Tadvi Milankumar Chandubhai
|
00045
|
BARB0INDRAL
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703212
|
|
TADAVI MILANKUMAR CH
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-013-001/111610443
()
|
1115007000NRG25160520240016924
|
17/05/2024
|
Tadavi Dipikaben Satishbhai
|
1115007WL002781
|
Tadavi Dipikaben Satishbhai
|
00045
|
BARB0INDRAL
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703223
|
|
TADVI DIPIKABEN SATI
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-013-001/111610443
()
|
1115007000NRG25160520240016923
|
17/05/2024
|
Tadavi Satishbhai Fakurbhai
|
1115007WL002781
|
Tadavi Satishbhai Fakurbhai
|
00045
|
BARB0INDRAL
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703209
|
|
Mr. SATISHBHAI FAKURBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
SANKHEDA
|
GJ-15-007-013-001/111610447
()
|
1115007000NRG25160520240016925
|
17/05/2024
|
Tadvi Bhikhiben Maheshbhai
|
1115007WL002781
|
Tadvi Bhikhiben Maheshbhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703224
|
|
TADAVI BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-013-001/111610450
()
|
1115007000NRG25160520240016926
|
17/05/2024
|
Bariya Gitaben Bakorbhai
|
1115007WL002781
|
Bariya Gitaben Bakorbhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703221
|
|
GITABEN BAKORBHAI BA
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-013-001/111610455
()
|
1115007000NRG25160520240016927
|
17/05/2024
|
Tadvi Ambaben Sukabhai
|
1115007WL002781
|
Tadvi Ambaben Sukabhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703220
|
|
TADAVI AMBABEN
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-013-001/111610457
()
|
1115007000NRG25160520240016928
|
17/05/2024
|
Bariya Gokalbhai Kalabhai
|
1115007WL002781
|
Bariya Gokalbhai Kalabhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703208
|
|
GOKALBHAI KALABHAI B
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-013-001/111610458
()
|
1115007000NRG25160520240016929
|
17/05/2024
|
Bariya Bhuriben Gokalbhai
|
1115007WL002781
|
Bariya Bhuriben Gokalbhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703225
|
|
BARIYA BHURIBEN
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-013-005/29-A
()
|
1115007000NRG25160520240016972
|
17/05/2024
|
Tadvi Hansaben Melajibhai
|
1115007WL002781
|
Tadvi Hansaben Melajibhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703235
|
|
HANSABEN MELJIBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78960
|
78960
|
|
|
|
|
|
|
|
|
24
|
SANKHEDA
|
GJ-15-007-013-005/111610414
()
|
1115007000NRG25160520240016962
|
17/05/2024
|
Tadvi Avinashkumar Sureshbhai
|
1115007WL002781
|
Tadvi Avinashkumar Sureshbhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703248
|
|
Tadvi Avinashkumar Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SANKHEDA
|
GJ-15-007-013-005/111610438
()
|
1115007000NRG25160520240016964
|
17/05/2024
|
Tadvi Asmitaben Sureshbhai
|
1115007WL002781
|
Tadvi Asmitaben Sureshbhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703249
|
|
Tadvi Asmitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
26
|
SANKHEDA
|
GJ-15-007-013-001/111610208
()
|
1115007000NRG25160520240016911
|
17/05/2024
|
TADAVI MANGIBEN SANABHAI
|
1115007WL002781
|
TADAVI MANGIBEN SANABHAI
|
00177
|
IOBA0001158
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703251
|
|
MANGIBEN SHANABHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SANKHEDA
|
GJ-15-007-013-001/111610208
()
|
1115007000NRG25160520240016910
|
17/05/2024
|
TADAVI SANABHAI LALAJIBHAI
|
1115007WL002781
|
TADAVI SANABHAI LALAJIBHAI
|
00177
|
IOBA0001158
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703238
|
|
MR SHANABHAI LALJIBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANKHEDA
|
GJ-15-007-013-001/111610248
()
|
1115007000NRG25160520240016912
|
17/05/2024
|
NAVNITBHAI
|
1115007WL002781
|
NAVNITBHAI
|
00177
|
IOBA0001158
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703240
|
|
Mr. NAVNITKUMAR ARAVINDBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
29
|
SANKHEDA
|
GJ-15-007-013-001/111610462
()
|
1115007000NRG25160520240016930
|
17/05/2024
|
Tadvi Satishbhai Maheshbhai
|
1115007WL002781
|
Tadvi Satishbhai Maheshbhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703204
|
|
Mr. SATISHBHAI MAHESHBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
30
|
SANKHEDA
|
GJ-15-007-013-005/11-A
()
|
1115007000NRG25160520240016932
|
17/05/2024
|
Baria Kantaben Parsottambhai
|
1115007WL002781
|
Baria Kantaben Parsottambhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703197
|
|
KANTABEN PARSHOTTAMBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SANKHEDA
|
GJ-15-007-013-005/11-A
()
|
1115007000NRG25160520240016931
|
17/05/2024
|
Baria Parsottambhai Bhailal
|
1115007WL002781
|
Baria Parsottambhai Bhailal
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703196
|
|
PARSHOTTAM BHAILAL B
|
BANK OF BARODA(606985)
|
|
32
|
SANKHEDA
|
GJ-15-007-013-005/111610187
()
|
1115007000NRG25160520240016933
|
17/05/2024
|
Tadvi Pravinbhai Somabhai
|
1115007WL002781
|
Tadvi Pravinbhai Somabhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703247
|
|
Tadvi Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SANKHEDA
|
GJ-15-007-013-005/111610197
()
|
1115007000NRG25160520240016934
|
17/05/2024
|
TADVI LILABEN SURESHBHAI
|
1115007WL002781
|
TADVI LILABEN SURESHBHAI
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703184
|
|
Tadvi Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SANKHEDA
|
GJ-15-007-013-005/111610201
()
|
1115007000NRG25160520240016936
|
17/05/2024
|
BARIYA NITABEN PRAVINBHAI
|
1115007WL002781
|
BARIYA NITABEN PRAVINBHAI
|
00177
|
IOBA0001158
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703244
|
|
NITABEN PRAVINBHAI BARITA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SANKHEDA
|
GJ-15-007-013-005/111610201
()
|
1115007000NRG25160520240016935
|
17/05/2024
|
BARIYA PRAVINBHAI NARANBHAI
|
1115007WL002781
|
BARIYA PRAVINBHAI NARANBHAI
|
00177
|
IOBA0001158
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703193
|
|
Mr. PRAVINBHAI NARANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
36
|
SANKHEDA
|
GJ-15-007-013-005/111610224
()
|
1115007000NRG25160520240016937
|
17/05/2024
|
BARIYA SHANTILAL KUBERBHAI
|
1115007WL002781
|
BARIYA SHANTILAL KUBERBHAI
|
00177
|
IOBA0001158
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703186
|
|
Mr. SHANTILAL KUBERBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
37
|
SANKHEDA
|
GJ-15-007-013-005/111610224
()
|
1115007000NRG25160520240016938
|
17/05/2024
|
BARIYA VINUBEN SHANTILAL
|
1115007WL002781
|
BARIYA VINUBEN SHANTILAL
|
00177
|
IOBA0001158
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703243
|
|
VINUBEN SANTILAL BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SANKHEDA
|
GJ-15-007-013-005/111610225
()
|
1115007000NRG25160520240016939
|
17/05/2024
|
BARIYA BABUBHAI PARSOTAMBHAI
|
1115007WL002781
|
BARIYA BABUBHAI PARSOTAMBHAI
|
00177
|
IOBA0001158
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703245
|
|
BABUBHAI PARSOTTAMBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SANKHEDA
|
GJ-15-007-013-005/111610225-B
()
|
1115007000NRG25160520240016942
|
17/05/2024
|
BARIYA BHAVANABEN HITESHBHAI
|
1115007WL002781
|
BARIYA BHAVANABEN HITESHBHAI
|
00177
|
IOBA0001158
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703195
|
|
BHAVNABEN HITESHBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SANKHEDA
|
GJ-15-007-013-005/111610225-B
()
|
1115007000NRG25160520240016941
|
17/05/2024
|
BARIYA HITESHBHAI RAMANBHAI
|
1115007WL002781
|
BARIYA HITESHBHAI RAMANBHAI
|
00177
|
IOBA0001158
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703188
|
|
Mr. HITESHBHAI RAMANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
41
|
SANKHEDA
|
GJ-15-007-013-005/111610226
()
|
1115007000NRG25160520240016943
|
17/05/2024
|
BARIYA MAHENDARBHAI PARSOTAMBHAI
|
1115007WL002781
|
BARIYA MAHENDARBHAI PARSOTAMBHAI
|
00177
|
IOBA0001158
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703190
|
|
MAHENDRAKUMAR PARSHOTTAMBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SANKHEDA
|
GJ-15-007-013-005/111610229
()
|
1115007000NRG25160520240016944
|
17/05/2024
|
BARIYA NARENDARBHAI RAMANBHAI
|
1115007WL002781
|
BARIYA NARENDARBHAI RAMANBHAI
|
00177
|
IOBA0001158
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703191
|
|
NARENDRABHAI RAMANBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SANKHEDA
|
GJ-15-007-013-005/111610235
()
|
1115007000NRG25160520240016945
|
17/05/2024
|
BARIYA JAGDISHBHAI SURESHBHAI
|
1115007WL002781
|
BARIYA JAGDISHBHAI SURESHBHAI
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703199
|
|
JAGDISHBHAI SURESHBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SANKHEDA
|
GJ-15-007-013-005/111610317
()
|
1115007000NRG25160520240016948
|
17/05/2024
|
BARIYA RAJNIKANTBHAI NATVERBHAI
|
1115007WL002781
|
BARIYA RAJNIKANTBHAI NATVERBHAI
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703246
|
|
Mr. RAJNIKANTBHAI NATVARBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
45
|
SANKHEDA
|
GJ-15-007-013-005/111610317
()
|
1115007000NRG25160520240016949
|
17/05/2024
|
BARIYA SARDABEN RAJNIKANTBHAI
|
1115007WL002781
|
BARIYA SARDABEN RAJNIKANTBHAI
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703242
|
|
SHARDABEN RAJNIKANT BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SANKHEDA
|
GJ-15-007-013-005/111610343
()
|
1115007000NRG25160520240016951
|
17/05/2024
|
BARIYA SAROJBEN SURESHBHAI
|
1115007WL002781
|
BARIYA SAROJBEN SURESHBHAI
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703241
|
|
SAROJBEN SURESHBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SANKHEDA
|
GJ-15-007-013-005/111610343
()
|
1115007000NRG25160520240016950
|
17/05/2024
|
BARIYA SURESHBHAI GOKALBHAI
|
1115007WL002781
|
BARIYA SURESHBHAI GOKALBHAI
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703202
|
|
Mr. SURESHBHAI GOKALBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
48
|
SANKHEDA
|
GJ-15-007-013-005/11161037
()
|
1115007000NRG25160520240016952
|
17/05/2024
|
Tadvi Jyotsanaben Maheshbhai
|
1115007WL002781
|
Tadvi Jyotsanaben Maheshbhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703185
|
|
JYOTSANABEN M TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SANKHEDA
|
GJ-15-007-013-005/111610371
()
|
1115007000NRG25160520240016953
|
17/05/2024
|
Tadvi arunbhai Pravin Bhai
|
1115007WL002781
|
Tadvi arunbhai Pravin Bhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703236
|
|
Tadavi Arunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SANKHEDA
|
GJ-15-007-013-005/111610374
()
|
1115007000NRG25160520240016954
|
17/05/2024
|
TADVI SACHINBHAI VINODBHAI
|
1115007WL002781
|
TADVI SACHINBHAI VINODBHAI
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703205
|
|
SACHIN V TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SANKHEDA
|
GJ-15-007-013-005/11161038
()
|
1115007000NRG25160520240016955
|
17/05/2024
|
Baria Gopalbhai Bhailalbhai
|
1115007WL002781
|
Baria Gopalbhai Bhailalbhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703200
|
|
Bariya Gopalbhai Bhailalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SANKHEDA
|
GJ-15-007-013-005/111610386
()
|
1115007000NRG25160520240016956
|
17/05/2024
|
bariya dipakbhai ishwerbhai
|
1115007WL002781
|
bariya dipakbhai ishwerbhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703183
|
|
MR DIPAKBHAI ISHVARBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANKHEDA
|
GJ-15-007-013-005/111610386
()
|
1115007000NRG25160520240016957
|
17/05/2024
|
bariya hinaben dipakbhai
|
1115007WL002781
|
bariya hinaben dipakbhai
|
00177
|
IOBA0001158
|
560
|
560
|
Processed
|
22/05/2024
|
|
4224703203
|
|
Bariya Hinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SANKHEDA
|
GJ-15-007-013-005/111610387
()
|
1115007000NRG25160520240016958
|
17/05/2024
|
bariya vijaybhai shantilal
|
1115007WL002781
|
bariya vijaybhai shantilal
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703187
|
|
VIJAYKUMAR SHANTILAL BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SANKHEDA
|
GJ-15-007-013-005/111610393
()
|
1115007000NRG25160520240016960
|
17/05/2024
|
bariya padmaben darmendarhai
|
1115007WL002781
|
bariya padmaben darmendarhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703192
|
|
PADMABEN DHARMENDRABHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SANKHEDA
|
GJ-15-007-013-005/111610395
()
|
1115007000NRG25160520240016961
|
17/05/2024
|
Bariya Ajaybhai Shantilal
|
1115007WL002781
|
Bariya Ajaybhai Shantilal
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703206
|
|
Bariya Ajaykumar Shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SANKHEDA
|
GJ-15-007-013-005/111610440
()
|
1115007000NRG25160520240016965
|
17/05/2024
|
Bariya Harshadkumar Gopalbhai
|
1115007WL002781
|
Bariya Harshadkumar Gopalbhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703207
|
|
Bariya Harshdkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SANKHEDA
|
GJ-15-007-013-005/20-A
()
|
1115007000NRG25160520240016966
|
17/05/2024
|
BARIYA CHANDUBHAI KEVALBHAI
|
1115007WL002781
|
BARIYA CHANDUBHAI KEVALBHAI
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703201
|
|
CHANDUBHAI KEVALBHAI
|
BANK OF BARODA(606985)
|
|
59
|
SANKHEDA
|
GJ-15-007-013-005/20-A
()
|
1115007000NRG25160520240016967
|
17/05/2024
|
Ranjanben Chandubhai
|
1115007WL002781
|
Ranjanben Chandubhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703194
|
|
RANJANBEN CHANDUBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SANKHEDA
|
GJ-15-007-013-005/21-A
()
|
1115007000NRG25160520240016969
|
17/05/2024
|
Baria Kapiaben Natvarbhai
|
1115007WL002781
|
Baria Kapiaben Natvarbhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703252
|
|
KAPILABEN NATVARBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SANKHEDA
|
GJ-15-007-013-005/23-A
()
|
1115007000NRG25160520240016970
|
17/05/2024
|
Baria Iswarbhai Motibhai
|
1115007WL002781
|
Baria Iswarbhai Motibhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703189
|
|
Mr. ISWERBHAI MOTIBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
62
|
SANKHEDA
|
GJ-15-007-013-005/23-A
()
|
1115007000NRG25160520240016971
|
17/05/2024
|
Baria Vilashben Iswarbhai
|
1115007WL002781
|
Baria Vilashben Iswarbhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703198
|
|
VILASHBEN ISHWARBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SANKHEDA
|
GJ-15-007-013-005/38-A
()
|
1115007000NRG25160520240016973
|
17/05/2024
|
Baria Pravinbhai Ambalal
|
1115007WL002781
|
Baria Pravinbhai Ambalal
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703239
|
|
MR PRAVINBHAI AMBALAL BARIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANKHEDA
|
GJ-15-007-013-005/38-A
()
|
1115007000NRG25160520240016974
|
17/05/2024
|
Ramilaben
|
1115007WL002781
|
Ramilaben
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703237
|
|
RAMILABEN PRAVINBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135520
|
135520
|
|
|
|
|
|
|
|
|
65
|
SANKHEDA
|
GJ-15-007-013-005/111610225-A
()
|
1115007000NRG25160520240016940
|
17/05/2024
|
TADVI KAILASHBEN MANOJKUMAR
|
1115007WL002781
|
TADVI KAILASHBEN MANOJKUMAR
|
00415
|
SBIN0003497
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224703250
|
|
KAILASHBEN MANOJKUMAR TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SANKHEDA
|
GJ-15-007-013-005/111610393
()
|
1115007000NRG25160520240016959
|
17/05/2024
|
bariya darmendarhai ramanbhai
|
1115007WL002781
|
bariya darmendarhai ramanbhai
|
00415
|
SBIN0003497
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703231
|
|
Mr. DHARMENDRABHAI RAMANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
67
|
SANKHEDA
|
GJ-15-007-013-005/21-A
()
|
1115007000NRG25160520240016968
|
17/05/2024
|
Baria Natvarbhai Motibhai
|
1115007WL002781
|
Baria Natvarbhai Motibhai
|
00415
|
SBIN0003497
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703233
|
|
NATVARBHAI MOTIBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
68
|
SANKHEDA
|
GJ-15-007-013-005/111610315
()
|
1115007000NRG25160520240016947
|
17/05/2024
|
Tadvi meljibhai ranchodbhai
|
1115007WL002781
|
Tadvi meljibhai ranchodbhai
|
00468
|
UBIN0930792
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703232
|
|
TADAVI MELJIBHAI RANACHHODBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
69
|
SANKHEDA
|
GJ-15-007-013-005/111610235
()
|
1115007000NRG25160520240016946
|
17/05/2024
|
BARIYA KAMINIBEN JAGDISHBHAI
|
1115007WL002781
|
BARIYA KAMINIBEN JAGDISHBHAI
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703229
|
|
Bariya Kaminiben Jagdishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SANKHEDA
|
GJ-15-007-013-005/111610437
()
|
1115007000NRG25160520240016963
|
17/05/2024
|
Bariya Bharatbhai Karsanbhai
|
1115007WL002781
|
Bariya Bharatbhai Karsanbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224703230
|
|
BHARATBHAI KARSANBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243320
|
243320
|
|
|
|
|
|
|
|