|
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-15-007-034-001/11161545
()
|
1115007000NRG25150520240016314
|
15/05/2024
|
Tadvi Satishbhai Nathabhai
|
1115007WL002740
|
Tadvi Satishbhai Nathabhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346952
|
|
SATISHBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-034-001/11161575
()
|
1115007000NRG25150520240016323
|
15/05/2024
|
Rajput Mahendrasinh Fatesinh
|
1115007WL002740
|
Rajput Mahendrasinh Fatesinh
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346954
|
|
MAHENDRASINH FATESIN
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-034-001/11162017
()
|
1115007000NRG25150520240016332
|
15/05/2024
|
RAJPUT AMARATBEN TAKHTASINH
|
1115007WL002740
|
RAJPUT AMARATBEN TAKHTASINH
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346946
|
|
AMRATBEN TAKHATSINH
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-034-001/11162072
()
|
1115007000NRG25150520240016342
|
15/05/2024
|
RAJPUT CHANDRIKABEN RAJENDRASINH
|
1115007WL002740
|
RAJPUT CHANDRIKABEN RAJENDRASINH
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346966
|
|
CHANDRIKABEN RAJENRA
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-034-001/11162076
()
|
1115007000NRG25150520240016344
|
15/05/2024
|
TADVI RAMESHBHAI JITABHAI
|
1115007WL002740
|
TADVI RAMESHBHAI JITABHAI
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346948
|
|
RAMESHBHAI JEETABHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-034-001/11162082
()
|
1115007000NRG25150520240016348
|
15/05/2024
|
rajput vakhatsinh mansinh
|
1115007WL002740
|
rajput vakhatsinh mansinh
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346947
|
|
RAJPUT VAKHATSINH MA
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-034-001/11162161
()
|
1115007000NRG25150520240016374
|
15/05/2024
|
Solanki Swarajsinh Takhatsinh
|
1115007WL002740
|
Solanki Swarajsinh Takhatsinh
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346950
|
|
SWARAJSINH TAKHATSIN
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-034-001/11162168
()
|
1115007000NRG25150520240016377
|
15/05/2024
|
Rajput Yuvrajsinh Prabhatsinh
|
1115007WL002740
|
Rajput Yuvrajsinh Prabhatsinh
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346957
|
|
Rajput Yuvrajsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SANKHEDA
|
GJ-15-007-034-001/11162182
()
|
1115007000NRG25150520240016381
|
15/05/2024
|
Tadvi Tinuben Chaktarbhai
|
1115007WL002740
|
Tadvi Tinuben Chaktarbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346951
|
|
TINUBEN CHHAKTARBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-034-001/111622045
()
|
1115007000NRG25150520240016382
|
15/05/2024
|
Rajput Bhagvansinh Khumansinh
|
1115007WL002740
|
Rajput Bhagvansinh Khumansinh
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346956
|
|
BHAGVANSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-034-001/11162251
()
|
1115007000NRG25150520240016383
|
15/05/2024
|
Tadavi Hasmukhbhai Ganpatbhai
|
1115007WL002740
|
Tadavi Hasmukhbhai Ganpatbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346953
|
|
HASMUKHBHAI GANPATBH
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-034-001/11162253
()
|
1115007000NRG25150520240016384
|
15/05/2024
|
Tadavi Bachubhai Manabhai
|
1115007WL002740
|
Tadavi Bachubhai Manabhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346949
|
|
ACHUBHAI MANABHAI T
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-034-001/11162266
()
|
1115007000NRG25150520240016387
|
15/05/2024
|
Rajput Virendrasinh Takhatsinh
|
1115007WL002740
|
Rajput Virendrasinh Takhatsinh
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346955
|
|
VIRENDRASINH TAKHATS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
14
|
SANKHEDA
|
GJ-15-007-034-001/11161549
()
|
1115007000NRG25150520240016315
|
15/05/2024
|
Tadvi Gopalbhai Nagjibhai
|
1115007WL002740
|
Tadvi Gopalbhai Nagjibhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113347023
|
|
TADVI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-034-001/11161556
()
|
1115007000NRG25150520240016317
|
15/05/2024
|
Rajput Jignashaben Arjunsinh
|
1115007WL002740
|
Rajput Jignashaben Arjunsinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346995
|
|
JIGHNASHABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-034-001/11161561
()
|
1115007000NRG25150520240016318
|
15/05/2024
|
Rajput Jyotsanaben Dharamsinh
|
1115007WL002740
|
Rajput Jyotsanaben Dharamsinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346990
|
|
Ms. JOYATSHNABEN DHARAMSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
SANKHEDA
|
GJ-15-007-034-001/11161562
()
|
1115007000NRG25150520240016319
|
15/05/2024
|
Rajput Jamnaben Bharatsinh
|
1115007WL002740
|
Rajput Jamnaben Bharatsinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346967
|
|
JAMNABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-034-001/11161564
()
|
1115007000NRG25150520240016320
|
15/05/2024
|
Rajput Nayanaben Dharamsinh
|
1115007WL002740
|
Rajput Nayanaben Dharamsinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346972
|
|
Ms. NAYNABEN DHARAMSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
19
|
SANKHEDA
|
GJ-15-007-034-001/11161572
()
|
1115007000NRG25150520240016321
|
15/05/2024
|
Rajput Kanuben Chandrasinh
|
1115007WL002740
|
Rajput Kanuben Chandrasinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346996
|
|
KANUBEN CHANNDRASIH
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-034-001/11161577
()
|
1115007000NRG25150520240016324
|
15/05/2024
|
Rajput Sangeetaben Amarsinh
|
1115007WL002740
|
Rajput Sangeetaben Amarsinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346970
|
|
SANGITABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-034-001/11161993
()
|
1115007000NRG25150520240016326
|
15/05/2024
|
RAJPUT URMILABEN DHARAMSINH
|
1115007WL002740
|
RAJPUT URMILABEN DHARAMSINH
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346994
|
|
URMILABEN DHARAMSINH
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-034-001/11161997
()
|
1115007000NRG25150520240016328
|
15/05/2024
|
RAJPUT JATANBEN PRABHATSINH
|
1115007WL002740
|
RAJPUT JATANBEN PRABHATSINH
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346989
|
|
JATANBEN PRABHATSINH
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-034-001/11161998
()
|
1115007000NRG25150520240016329
|
15/05/2024
|
Rajput Siddhrajsinh Pravinsinh
|
1115007WL002740
|
Rajput Siddhrajsinh Pravinsinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113347025
|
|
SIDDHRAJSINH PRAVINS
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-034-001/11162011
()
|
1115007000NRG25150520240016330
|
15/05/2024
|
TADAVI SANIBEN JASUBHAI
|
1115007WL002740
|
TADAVI SANIBEN JASUBHAI
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346981
|
|
SHANIBEN JASHUBHAI T
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-034-001/11162016
()
|
1115007000NRG25150520240016331
|
15/05/2024
|
TADAVI NANIBEN JIVANBHAI
|
1115007WL002740
|
TADAVI NANIBEN JIVANBHAI
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346988
|
|
NANIBEN JIVANBHAI TA
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-034-001/11162019
()
|
1115007000NRG25150520240016333
|
15/05/2024
|
TADAVI SUDHABEN BHURABHAI
|
1115007WL002740
|
TADAVI SUDHABEN BHURABHAI
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346965
|
|
SUDHABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-034-001/11162031
()
|
1115007000NRG25150520240016334
|
15/05/2024
|
TADVI GORADHNBHAI UNDHLABHAI
|
1115007WL002740
|
TADVI GORADHNBHAI UNDHLABHAI
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346997
|
|
GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-034-001/11162041
()
|
1115007000NRG25150520240016335
|
15/05/2024
|
RAJPUT RANJITSINH GANPATSINH
|
1115007WL002740
|
RAJPUT RANJITSINH GANPATSINH
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346971
|
|
Rajput Ranjitsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SANKHEDA
|
GJ-15-007-034-001/11162068
()
|
1115007000NRG25150520240016340
|
15/05/2024
|
Tadvi Ranjanben Rajubhai
|
1115007WL002740
|
Tadvi Ranjanben Rajubhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346976
|
|
RANJANBEN
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-034-001/11162078
()
|
1115007000NRG25150520240016346
|
15/05/2024
|
TADVI SANKARBHAI BHAGABHAI
|
1115007WL002740
|
TADVI SANKARBHAI BHAGABHAI
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346961
|
|
SANKARBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-034-001/11162081
()
|
1115007000NRG25150520240016347
|
15/05/2024
|
solanki nilamben jitendrasinh
|
1115007WL002740
|
solanki nilamben jitendrasinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346958
|
|
NILAMBEN JITENDRASIN
|
BANK OF BARODA(606985)
|
|
32
|
SANKHEDA
|
GJ-15-007-034-001/11162091
()
|
1115007000NRG25150520240016350
|
15/05/2024
|
Tadvi Ashokbhai Sajanbhai
|
1115007WL002740
|
Tadvi Ashokbhai Sajanbhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346968
|
|
ASHOKBHAI SAJANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
SANKHEDA
|
GJ-15-007-034-001/11162101
()
|
1115007000NRG25150520240016352
|
15/05/2024
|
Tadvi joshanaben maheshbhai
|
1115007WL002740
|
Tadvi joshanaben maheshbhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346998
|
|
JOSHANABEN
|
BANK OF BARODA(606985)
|
|
34
|
SANKHEDA
|
GJ-15-007-034-001/11162101
()
|
1115007000NRG25150520240016351
|
15/05/2024
|
Tadvi maheshbhai narubhai
|
1115007WL002740
|
Tadvi maheshbhai narubhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346984
|
|
MAHESBHAI
|
BANK OF BARODA(606985)
|
|
35
|
SANKHEDA
|
GJ-15-007-034-001/11162104
()
|
1115007000NRG25150520240016353
|
15/05/2024
|
TADVI KALUBHAI BHANABHAI
|
1115007WL002740
|
TADVI KALUBHAI BHANABHAI
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113347000
|
|
HITESH M F G KALUBHA
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-034-001/11162105
()
|
1115007000NRG25150520240016354
|
15/05/2024
|
TADVI KAMLESHBHAI GORDHANBHIA
|
1115007WL002740
|
TADVI KAMLESHBHAI GORDHANBHIA
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346983
|
|
KAMALESHBHAI GORDHAN
|
BANK OF BARODA(606985)
|
|
37
|
SANKHEDA
|
GJ-15-007-034-001/11162107
()
|
1115007000NRG25150520240016355
|
15/05/2024
|
TADVI GOPALBAHAI JINABHAI
|
1115007WL002740
|
TADVI GOPALBAHAI JINABHAI
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346978
|
|
Mr. GOPALSINH JINABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
38
|
SANKHEDA
|
GJ-15-007-034-001/11162107
()
|
1115007000NRG25150520240016356
|
15/05/2024
|
TADVI MANISHABEN GOPALBHAI
|
1115007WL002740
|
TADVI MANISHABEN GOPALBHAI
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346999
|
|
MANISHABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
39
|
SANKHEDA
|
GJ-15-007-034-001/11162112
()
|
1115007000NRG25150520240016358
|
15/05/2024
|
RAJPUT DHARAMSINH NARPATSINH
|
1115007WL002740
|
RAJPUT DHARAMSINH NARPATSINH
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346982
|
|
DHARAMSINH NARPATSIN
|
BANK OF BARODA(606985)
|
|
40
|
SANKHEDA
|
GJ-15-007-034-001/11162120
()
|
1115007000NRG25150520240016360
|
15/05/2024
|
Rajput Vijaysinh Mohansinh
|
1115007WL002740
|
Rajput Vijaysinh Mohansinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113347001
|
|
VIJAYSINH
|
BANK OF BARODA(606985)
|
|
41
|
SANKHEDA
|
GJ-15-007-034-001/11162121
()
|
1115007000NRG25150520240016361
|
15/05/2024
|
Tadavi Saileshbhai Bhaghubhai
|
1115007WL002740
|
Tadavi Saileshbhai Bhaghubhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346973
|
|
Tadvi Saileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SANKHEDA
|
GJ-15-007-034-001/11162126
()
|
1115007000NRG25150520240016362
|
15/05/2024
|
Rajput Sangitaben Indrasinh
|
1115007WL002740
|
Rajput Sangitaben Indrasinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346960
|
|
SANGITABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
43
|
SANKHEDA
|
GJ-15-007-034-001/11162134
()
|
1115007000NRG25150520240016363
|
15/05/2024
|
Tadvi Chandubhai Mansingbhai
|
1115007WL002740
|
Tadvi Chandubhai Mansingbhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346980
|
|
CHADU BHAI MANSHING
|
BANK OF BARODA(606985)
|
|
44
|
SANKHEDA
|
GJ-15-007-034-001/11162135
()
|
1115007000NRG25150520240016364
|
15/05/2024
|
Rajput Niruben Vijaysinh
|
1115007WL002740
|
Rajput Niruben Vijaysinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346969
|
|
NIRUBEN VIJAYSINH R
|
BANK OF BARODA(606985)
|
|
45
|
SANKHEDA
|
GJ-15-007-034-001/11162140
()
|
1115007000NRG25150520240016365
|
15/05/2024
|
Rajput Bhupendrasinh Kesarsinh
|
1115007WL002740
|
Rajput Bhupendrasinh Kesarsinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346959
|
|
BHUPENDRASINH KESARS
|
BANK OF BARODA(606985)
|
|
46
|
SANKHEDA
|
GJ-15-007-034-001/11162141
()
|
1115007000NRG25150520240016366
|
15/05/2024
|
Rajput Rajpalsinh Dharmsinh
|
1115007WL002740
|
Rajput Rajpalsinh Dharmsinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346977
|
|
RAJPALSINH DHARAMSINH RAJPUT
|
BANK OF INDIA(508505)
|
|
47
|
SANKHEDA
|
GJ-15-007-034-001/11162142
()
|
1115007000NRG25150520240016367
|
15/05/2024
|
Tadvi Vidhaben Rameshbhai
|
1115007WL002740
|
Tadvi Vidhaben Rameshbhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346979
|
|
VIDHABEN
|
BANK OF BARODA(606985)
|
|
48
|
SANKHEDA
|
GJ-15-007-034-001/11162147
()
|
1115007000NRG25150520240016369
|
15/05/2024
|
Rajput Bhupatsinh Vadesinh
|
1115007WL002740
|
Rajput Bhupatsinh Vadesinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346991
|
|
BHUPATSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
49
|
SANKHEDA
|
GJ-15-007-034-001/11162148
()
|
1115007000NRG25150520240016370
|
15/05/2024
|
Tadvi Rasikbhai Maganbhai
|
1115007WL002740
|
Tadvi Rasikbhai Maganbhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346992
|
|
RASHIKBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
50
|
SANKHEDA
|
GJ-15-007-034-001/11162149
()
|
1115007000NRG25150520240016371
|
15/05/2024
|
Rajput Champaben Bhupatsinh
|
1115007WL002740
|
Rajput Champaben Bhupatsinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346964
|
|
CHAMPABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
51
|
SANKHEDA
|
GJ-15-007-034-001/11162154
()
|
1115007000NRG25150520240016372
|
15/05/2024
|
Rajput Rajpalsinh Bhavsinh
|
1115007WL002740
|
Rajput Rajpalsinh Bhavsinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346987
|
|
RAJPALSINH BHAVSINH
|
BANK OF BARODA(606985)
|
|
52
|
SANKHEDA
|
GJ-15-007-034-001/11162160
()
|
1115007000NRG25150520240016373
|
15/05/2024
|
Rajput Sakuben Vakhatsinh
|
1115007WL002740
|
Rajput Sakuben Vakhatsinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346963
|
|
SHAKUBEN VAKHATSINH
|
BANK OF BARODA(606985)
|
|
53
|
SANKHEDA
|
GJ-15-007-034-001/11162164
()
|
1115007000NRG25150520240016375
|
15/05/2024
|
Rajput Nirixaben Bhavasinh
|
1115007WL002740
|
Rajput Nirixaben Bhavasinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346986
|
|
NIRIXABEN
|
BANK OF BARODA(606985)
|
|
54
|
SANKHEDA
|
GJ-15-007-034-001/11162165
()
|
1115007000NRG25150520240016376
|
15/05/2024
|
Rajput Hemendrasinh Bhupatsinh
|
1115007WL002740
|
Rajput Hemendrasinh Bhupatsinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346975
|
|
RAJPUT HEMENDRASINH
|
BANK OF BARODA(606985)
|
|
55
|
SANKHEDA
|
GJ-15-007-034-001/11162169
()
|
1115007000NRG25150520240016378
|
15/05/2024
|
Tadvi Ranjitbhai Iswarbhai
|
1115007WL002740
|
Tadvi Ranjitbhai Iswarbhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346962
|
|
RANJITBHAI TADVI
|
BANK OF BARODA(606985)
|
|
56
|
SANKHEDA
|
GJ-15-007-034-001/11162170
()
|
1115007000NRG25150520240016379
|
15/05/2024
|
Rajput Bharatsinh Raysinh
|
1115007WL002740
|
Rajput Bharatsinh Raysinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346985
|
|
MR BHARATSINH RAYSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANKHEDA
|
GJ-15-007-034-001/11162171
()
|
1115007000NRG25150520240016380
|
15/05/2024
|
Rajput Ritaben Ramchandrasinh
|
1115007WL002740
|
Rajput Ritaben Ramchandrasinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346974
|
|
RAJPUT RITABEN RAMCH
|
BANK OF BARODA(606985)
|
|
58
|
SANKHEDA
|
GJ-15-007-034-001/11162254
()
|
1115007000NRG25150520240016385
|
15/05/2024
|
Tadavi Naniben Maganbhai
|
1115007WL002740
|
Tadavi Naniben Maganbhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113346993
|
|
NANIBEN MAGANBHAI TA
|
BANK OF BARODA(606985)
|
|
59
|
SANKHEDA
|
GJ-15-007-034-001/11162265
()
|
1115007000NRG25150520240016386
|
15/05/2024
|
Rajput Ramchadrasinh Bharatsinh
|
1115007WL002740
|
Rajput Ramchadrasinh Bharatsinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113347005
|
|
RAMCHANDRASINH BHARA
|
BANK OF BARODA(606985)
|
|
60
|
SANKHEDA
|
GJ-15-007-034-001/11162271
()
|
1115007000NRG25150520240016388
|
15/05/2024
|
Tadavi Jasodaben Jinabhai
|
1115007WL002740
|
Tadavi Jasodaben Jinabhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113347015
|
|
TADVI JASHODABEN
|
BANK OF BARODA(606985)
|
|
61
|
SANKHEDA
|
GJ-15-007-034-001/11162272
()
|
1115007000NRG25150520240016389
|
15/05/2024
|
Tadavi Jinabhai Nathabhai
|
1115007WL002740
|
Tadavi Jinabhai Nathabhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113347016
|
|
TADVI JINABHAI
|
BANK OF BARODA(606985)
|
|
62
|
SANKHEDA
|
GJ-15-007-034-001/11162275
()
|
1115007000NRG25150520240016391
|
15/05/2024
|
Tadavi Kiritbhai Laxmanbhai
|
1115007WL002740
|
Tadavi Kiritbhai Laxmanbhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113347004
|
|
KIRITBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
63
|
SANKHEDA
|
GJ-15-007-034-001/11162276
()
|
1115007000NRG25150520240016392
|
15/05/2024
|
Rajput Ankitaben Satendrasinh
|
1115007WL002740
|
Rajput Ankitaben Satendrasinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113347003
|
|
ANKITABENSHATENDRASI
|
BANK OF BARODA(606985)
|
|
64
|
SANKHEDA
|
GJ-15-007-034-001/11162279
()
|
1115007000NRG25150520240016393
|
15/05/2024
|
Rajput Ajaysinh Dharamsinh
|
1115007WL002740
|
Rajput Ajaysinh Dharamsinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113347002
|
|
RAJPUT AJAYSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128520
|
128520
|
|
|
|
|
|
|
|
|
65
|
SANKHEDA
|
GJ-15-007-034-001/11161574
()
|
1115007000NRG25150520240016322
|
15/05/2024
|
Rajput Jamnaben Narpatsinh
|
1115007WL002740
|
Rajput Jamnaben Narpatsinh
|
00415
|
SBIN0003322
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113347019
|
|
MRS JAMNABEN NARPATSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANKHEDA
|
GJ-15-007-034-001/11161993
()
|
1115007000NRG25150520240016325
|
15/05/2024
|
RAJPUT DHARAMSINH NATHUSINH
|
1115007WL002740
|
RAJPUT DHARAMSINH NATHUSINH
|
00415
|
SBIN0003322
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113347014
|
|
MR DHARAMSINH NATHUSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANKHEDA
|
GJ-15-007-034-001/11161996
()
|
1115007000NRG25150520240016327
|
15/05/2024
|
TADAVI GANPATBHAI MATHURBHAI
|
1115007WL002740
|
TADAVI GANPATBHAI MATHURBHAI
|
00415
|
SBIN0003322
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113347018
|
|
TADVI GANPATBHAI
|
BANK OF BARODA(606985)
|
|
68
|
SANKHEDA
|
GJ-15-007-034-001/11162066
()
|
1115007000NRG25150520240016338
|
15/05/2024
|
tadvi rameshbhai ganpatbhai
|
1115007WL002740
|
tadvi rameshbhai ganpatbhai
|
00415
|
SBIN0003322
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113347008
|
|
RAMESABHAI GANPATBHA
|
BANK OF BARODA(606985)
|
|
69
|
SANKHEDA
|
GJ-15-007-034-001/11162067
()
|
1115007000NRG25150520240016339
|
15/05/2024
|
tadvi bharatbhai naginbhai
|
1115007WL002740
|
tadvi bharatbhai naginbhai
|
00415
|
SBIN0003322
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113347010
|
|
MEHULBHAI M F AND G
|
BANK OF BARODA(606985)
|
|
70
|
SANKHEDA
|
GJ-15-007-034-001/11162069
()
|
1115007000NRG25150520240016341
|
15/05/2024
|
tadvi pravinbhai vajabhai
|
1115007WL002740
|
tadvi pravinbhai vajabhai
|
00415
|
SBIN0003322
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113347017
|
|
MR PRAVINBHAI VAJABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANKHEDA
|
GJ-15-007-034-001/11162077
()
|
1115007000NRG25150520240016345
|
15/05/2024
|
TADVI RANCHHODBHAI BHANABHAI
|
1115007WL002740
|
TADVI RANCHHODBHAI BHANABHAI
|
00415
|
SBIN0003322
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113347022
|
|
MR RANCHHODBHAI BHANABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANKHEDA
|
GJ-15-007-034-001/11162085
()
|
1115007000NRG25150520240016349
|
15/05/2024
|
tadvi ishwarbhai somabhai
|
1115007WL002740
|
tadvi ishwarbhai somabhai
|
00415
|
SBIN0003322
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113347024
|
|
ISHVARBHAI TADVI
|
BANK OF BARODA(606985)
|
|
73
|
SANKHEDA
|
GJ-15-007-034-001/11162274
()
|
1115007000NRG25150520240016390
|
15/05/2024
|
Rajput Urmilaben Natvarsinh
|
1115007WL002740
|
Rajput Urmilaben Natvarsinh
|
00415
|
SBIN0003322
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113347020
|
|
RAJPUT URMILABEN NAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
74
|
SANKHEDA
|
GJ-15-007-034-001/11161556
()
|
1115007000NRG25150520240016316
|
15/05/2024
|
Rajput Arjunsinh Amarsinh
|
1115007WL002740
|
Rajput Arjunsinh Amarsinh
|
00415
|
SBIN0013020
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113347011
|
|
MR ARJUNSINH AMARSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANKHEDA
|
GJ-15-007-034-001/11162042
()
|
1115007000NRG25150520240016336
|
15/05/2024
|
RAJPUT ARJUNSINH NARAPATSINH
|
1115007WL002740
|
RAJPUT ARJUNSINH NARAPATSINH
|
00415
|
SBIN0013020
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113347009
|
|
ARAJUNSINH NARAPATSI
|
BANK OF BARODA(606985)
|
|
76
|
SANKHEDA
|
GJ-15-007-034-001/11162045
()
|
1115007000NRG25150520240016337
|
15/05/2024
|
RAJPUT TAKHTSINH FATESINH
|
1115007WL002740
|
RAJPUT TAKHTSINH FATESINH
|
00415
|
SBIN0013020
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113347007
|
|
MR TAKHATSINH FATESINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANKHEDA
|
GJ-15-007-034-001/11162074
()
|
1115007000NRG25150520240016343
|
15/05/2024
|
RAJPUT JASUBEN BHAVSINH
|
1115007WL002740
|
RAJPUT JASUBEN BHAVSINH
|
00415
|
SBIN0013020
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113347012
|
|
MRS JASHUBEN BHAVSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANKHEDA
|
GJ-15-007-034-001/11162109
()
|
1115007000NRG25150520240016357
|
15/05/2024
|
TADVI JETHABHAI JAGABHAI
|
1115007WL002740
|
TADVI JETHABHAI JAGABHAI
|
00415
|
SBIN0013020
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113347021
|
|
JETHABHAI JAGABHAI T
|
BANK OF BARODA(606985)
|
|
79
|
SANKHEDA
|
GJ-15-007-034-001/11162115
()
|
1115007000NRG25150520240016359
|
15/05/2024
|
TADVI NAGINBHAI VAJABHAI
|
1115007WL002740
|
TADVI NAGINBHAI VAJABHAI
|
00415
|
SBIN0013020
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113347013
|
|
MR NAGINBHAI VAJABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANKHEDA
|
GJ-15-007-034-001/11162144
()
|
1115007000NRG25150520240016368
|
15/05/2024
|
Rajput Narendrasinh Takhatsinh
|
1115007WL002740
|
Rajput Narendrasinh Takhatsinh
|
00415
|
SBIN0013020
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113347006
|
|
MR NARENDRASINGH TAKHATSINGH RAJAPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201600
|
201600
|
|
|
|
|
|
|
|