|
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-15-007-026-001/11171699
()
|
1115007000NRG25210520240020355
|
21/05/2024
|
Divanfakir Shahejadshah
|
1115007WL003382
|
Divanfakir Shahejadshah
|
00045
|
BARB0ALIBAR
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243451691
|
|
MR SHAHEJADSHAH SHAUKATSHAH DIWANFAKIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-007-038-002/11160865
()
|
1115007000NRG25210520240020825
|
21/05/2024
|
Baria Maldevbhai
|
1115007WL003429
|
Baria Maldevbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243451736
|
|
MALADEV BHURABHAI BA
|
BANK OF BARODA(606985)
|
|
3
|
BODELI
|
GJ-15-007-045-002/10799
()
|
1115007000NRG25210520240020849
|
21/05/2024
|
TADVI NARPATBHAI SANKARBHAI
|
1115007WL003431
|
TADVI NARPATBHAI SANKARBHAI
|
00045
|
BARB0BAHADA
|
2200
|
2200
|
Processed
|
23/05/2024
|
|
4243451763
|
|
NARPATBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
4
|
BODELI
|
GJ-15-007-045-002/111611641
()
|
1115007000NRG25210520240020851
|
21/05/2024
|
Tadvi darshanaben vithalbhai
|
1115007WL003431
|
Tadvi darshanaben vithalbhai
|
00045
|
BARB0BAHADA
|
2200
|
2200
|
Processed
|
23/05/2024
|
|
4243451739
|
|
DARSHANBEN VITTHALBH
|
BANK OF BARODA(606985)
|
|
5
|
BODELI
|
GJ-15-007-045-002/111611645
()
|
1115007000NRG25210520240020852
|
21/05/2024
|
Bhil govindbhai gumasiyabhai
|
1115007WL003431
|
Bhil govindbhai gumasiyabhai
|
00045
|
BARB0BAHADA
|
2200
|
2200
|
Processed
|
23/05/2024
|
|
4243451662
|
|
BHIL GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BODELI
|
GJ-15-007-045-002/111611647
()
|
1115007000NRG25210520240020860
|
21/05/2024
|
Bhil revakiben laljibhai
|
1115007WL003433
|
Bhil revakiben laljibhai
|
00045
|
BARB0BAHADA
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451658
|
|
REVKIBEN LALJIBHAI B
|
BANK OF BARODA(606985)
|
|
7
|
BODELI
|
GJ-15-007-045-002/111611654
()
|
1115007000NRG25210520240020853
|
21/05/2024
|
Bhil Ashvinbhai Ukariyabhai
|
1115007WL003431
|
Bhil Ashvinbhai Ukariyabhai
|
00045
|
BARB0BAHADA
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451762
|
|
BHIL ASHVINBHAI UKAR
|
BANK OF BARODA(606985)
|
|
8
|
BODELI
|
GJ-15-007-045-002/111611688
()
|
1115007000NRG25210520240020857
|
21/05/2024
|
Bhil Jasmaben Mukeshbhai
|
1115007WL003432
|
Bhil Jasmaben Mukeshbhai
|
00045
|
BARB0BAHADA
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451660
|
|
BHIL JASMABEN MUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18434
|
18434
|
|
|
|
|
|
|
|
|
9
|
BODELI
|
GJ-15-008-057-002/41119300
()
|
1115008000NRG25210520240020862
|
21/05/2024
|
RATHVA ISHVARBHAI MATHURBHAI
|
1115008WL003435
|
RATHVA ISHVARBHAI MATHURBHAI
|
00045
|
BARB0BODELI
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243451760
|
|
ISHVARBHAI MATHURBHAI RATHAVA
|
HDFC BANK LTD(607152)
|
|
10
|
BODELI
|
GJ-15-008-057-002/41119315
()
|
1115008000NRG25210520240020863
|
21/05/2024
|
Rathava Kanubhai Kalubhai
|
1115008WL003435
|
Rathava Kanubhai Kalubhai
|
00045
|
BARB0BODELI
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243451759
|
|
Mr. KANUBHAI KALUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
BODELI
|
GJ-15-008-057-002/41119323
()
|
1115008000NRG25210520240020866
|
21/05/2024
|
Rathva Sumitraben Nagjibhai
|
1115008WL003435
|
Rathva Sumitraben Nagjibhai
|
00045
|
BARB0BODELI
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243451761
|
|
SUMITRABEN NAGAJIBHA
|
BANK OF BARODA(606985)
|
|
12
|
BODELI
|
GJ-15-008-057-002/41119324
()
|
1115008000NRG25210520240020867
|
21/05/2024
|
Rathava Kusumben Kanubhai
|
1115008WL003435
|
Rathava Kusumben Kanubhai
|
00045
|
BARB0BODELI
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243451758
|
|
KUSUMBEN KANUBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
13
|
BODELI
|
GJ-15-008-052-001/3254900
()
|
1115008000NRG25210520240020910
|
21/05/2024
|
Tadvi Sureshbhai Ishvarbhai
|
1115008WL003446
|
Tadvi Sureshbhai Ishvarbhai
|
00045
|
BARB0CHALAM
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451668
|
|
SURESHBHAI ISHVARBHA
|
BANK OF BARODA(606985)
|
|
14
|
BODELI
|
GJ-15-008-052-001/58134
()
|
1115008000NRG25210520240020911
|
21/05/2024
|
Tadvi Dilipbhai Bakubhai
|
1115008WL003446
|
Tadvi Dilipbhai Bakubhai
|
00045
|
BARB0CHALAM
|
750
|
750
|
Processed
|
23/05/2024
|
|
4243451669
|
|
Mr. DILIPBHAI BAKULBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
BODELI
|
GJ-15-008-052-001/58151
()
|
1115008000NRG25210520240020914
|
21/05/2024
|
Tadvi Ashwinbhai Budhabhai
|
1115008WL003446
|
Tadvi Ashwinbhai Budhabhai
|
00045
|
BARB0CHALAM
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451667
|
|
ASHWINBHAIBUDHABHAI
|
BANK OF BARODA(606985)
|
|
16
|
BODELI
|
GJ-15-008-063-001/11193847
()
|
1115008000NRG25210520240020896
|
21/05/2024
|
TADVI JETHABHAI MOHANBHAI
|
1115008WL003444
|
TADVI JETHABHAI MOHANBHAI
|
00045
|
BARB0CHALAM
|
2750
|
2750
|
Rejected
|
23/05/2024
|
|
4243451754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BODELI
|
GJ-15-008-063-001/11194133
()
|
1115008000NRG25210520240020901
|
21/05/2024
|
Tadavi Maheshbhai Bhagabhai
|
1115008WL003445
|
Tadavi Maheshbhai Bhagabhai
|
00045
|
BARB0CHALAM
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451673
|
|
Mr. MAHESHBHAI BHAGABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
BODELI
|
GJ-15-008-063-001/11194133
()
|
1115008000NRG25210520240020900
|
21/05/2024
|
TADVI SUSILABEN BHANGABHAI
|
1115008WL003445
|
TADVI SUSILABEN BHANGABHAI
|
00045
|
BARB0CHALAM
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451672
|
|
SHUSHILABEN BHANGABH
|
BANK OF BARODA(606985)
|
|
19
|
BODELI
|
GJ-15-008-063-003/11194140
()
|
1115008000NRG25210520240020898
|
21/05/2024
|
RATHVA BHAGHABHAI RAMDASBHAI
|
1115008WL003444
|
RATHVA BHAGHABHAI RAMDASBHAI
|
00045
|
BARB0CHALAM
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451753
|
|
Mr. BHAGABHAI RAMDASBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
20
|
BODELI
|
GJ-15-008-063-003/120874
()
|
1115008000NRG25210520240020903
|
21/05/2024
|
Tadvi Shanabhai Gunabhai
|
1115008WL003445
|
Tadvi Shanabhai Gunabhai
|
00045
|
BARB0CHALAM
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451670
|
|
Mr. SHANABHAI GUNIYABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
BODELI
|
GJ-15-008-063-003/120879
()
|
1115008000NRG25210520240020904
|
21/05/2024
|
TADVI KANUBHAI BHAILALBHAI
|
1115008WL003445
|
TADVI KANUBHAI BHAILALBHAI
|
00045
|
BARB0CHALAM
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451666
|
|
Mr. KANUBHAI BHAILALBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
BODELI
|
GJ-15-008-063-004/122812
()
|
1115008000NRG25210520240020899
|
21/05/2024
|
TADVI PRABHUBHAI CHHOTABHAI
|
1115008WL003444
|
TADVI PRABHUBHAI CHHOTABHAI
|
00045
|
BARB0CHALAM
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451671
|
|
TADAVI PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BODELI
|
GJ-15-008-063-004/122863
()
|
1115008000NRG25210520240020905
|
21/05/2024
|
TADAVI GOVINDBHAI J
|
1115008WL003445
|
TADAVI GOVINDBHAI J
|
00045
|
BARB0CHALAM
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451752
|
|
Mr. GOVINDBHAI JETHABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28250
|
28250
|
|
|
|
|
|
|
|
|
24
|
BODELI
|
GJ-15-007-041-002/11161019
()
|
1115007000NRG25210520240020927
|
21/05/2024
|
Koli Jekanbhai Chimanbhai
|
1115007WL003449
|
Koli Jekanbhai Chimanbhai
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451757
|
|
JAYKISHANBHAI CHIMAN
|
BANK OF BARODA(606985)
|
|
25
|
BODELI
|
GJ-15-008-009-001/11192618
()
|
1115008000NRG25210520240020887
|
21/05/2024
|
TADAVI DIPASH BHAI NARU BHAI
|
1115008WL003441
|
TADAVI DIPASH BHAI NARU BHAI
|
00045
|
BARB0CHIKHO
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451664
|
|
MR DIPARABHAI NARUBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BODELI
|
GJ-15-008-009-001/11192649
()
|
1115008000NRG25210520240020888
|
21/05/2024
|
Parmar Vinuben
|
1115008WL003441
|
Parmar Vinuben
|
00045
|
BARB0CHIKHO
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451665
|
|
MS VINUBEN PRATAPSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BODELI
|
GJ-15-008-009-001/56312
()
|
1115008000NRG25210520240020889
|
21/05/2024
|
PRAMAR VINUBEN VIKRAMSINH
|
1115008WL003441
|
PRAMAR VINUBEN VIKRAMSINH
|
00045
|
BARB0CHIKHO
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451756
|
|
VINUBEN VIKRAMSIHA P
|
BANK OF BARODA(606985)
|
|
28
|
BODELI
|
GJ-15-008-009-001/56323
()
|
1115008000NRG25210520240020890
|
21/05/2024
|
PARMAR SANDIPSINH ARVINSINH
|
1115008WL003441
|
PARMAR SANDIPSINH ARVINSINH
|
00045
|
BARB0CHIKHO
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451755
|
|
PARMAR SANDIPSINH
|
BANK OF BARODA(606985)
|
|
29
|
BODELI
|
GJ-15-008-009-001/56326
()
|
1115008000NRG25210520240020892
|
21/05/2024
|
PRAMAR JASHVANTSINH LAKSHMANSINH
|
1115008WL003441
|
PRAMAR JASHVANTSINH LAKSHMANSINH
|
00045
|
BARB0CHIKHO
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451663
|
|
PARMAR JASHVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
30
|
BODELI
|
GJ-15-007-072-001/111161204
()
|
1115007000NRG25210520240020827
|
21/05/2024
|
Rajuput Shaktisinh Gopalsinh
|
1115007WL003430
|
Rajuput Shaktisinh Gopalsinh
|
00045
|
BARB0INDBAR
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451764
|
|
Rajput Shaktisinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
31
|
BODELI
|
GJ-15-008-014-001/155448
()
|
1115008000NRG25210520240020895
|
21/05/2024
|
REKHABEN
|
1115008WL003443
|
REKHABEN
|
00045
|
BARB0JABUGA
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243451674
|
|
REKHABEN UKEDBHAI TA
|
BANK OF BARODA(606985)
|
|
32
|
BODELI
|
GJ-15-008-057-002/41119322
()
|
1115008000NRG25210520240020865
|
21/05/2024
|
Rathva Bhartiben Varasnbhai
|
1115008WL003435
|
Rathva Bhartiben Varasnbhai
|
00045
|
BARB0JABUGA
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243451675
|
|
BHARTIBEN VARASNBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
33
|
BODELI
|
GJ-15-008-015-001/3247031
()
|
1115008000NRG25210520240020915
|
21/05/2024
|
Rathva Chhaganbhai Anvarbhai
|
1115008WL003447
|
Rathva Chhaganbhai Anvarbhai
|
00045
|
BARB0NANAAM
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243451692
|
|
CHHAGANBHAI M THROUG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
34
|
BODELI
|
GJ-15-007-080-001/111161246
()
|
1115007000NRG25210520240020884
|
21/05/2024
|
Rathava Jayeshbhai
|
1115007WL003440
|
Rathava Jayeshbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243451698
|
|
RATHAVA JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BODELI
|
GJ-15-007-080-001/1116057
()
|
1115007000NRG25210520240020880
|
21/05/2024
|
Bariya Jaivantabhai
|
1115007WL003439
|
Bariya Jaivantabhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243451746
|
|
JAIVANTABHAI BHIKHBH
|
BANK OF BARODA(606985)
|
|
36
|
BODELI
|
GJ-15-007-080-001/11160850
()
|
1115007000NRG25210520240020885
|
21/05/2024
|
Nayaka Dalsukhbhai
|
1115007WL003440
|
Nayaka Dalsukhbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243451695
|
|
DALSUKBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
37
|
BODELI
|
GJ-15-007-080-001/11160882-A
()
|
1115007000NRG25210520240020881
|
21/05/2024
|
RATHVA ANILBHAI JAGUBHAI
|
1115007WL003439
|
RATHVA ANILBHAI JAGUBHAI
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243451693
|
|
RATHVA ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BODELI
|
GJ-15-007-080-001/11160895
()
|
1115007000NRG25210520240020882
|
21/05/2024
|
Rathava Shaileshbhai Damanbhai
|
1115007WL003439
|
Rathava Shaileshbhai Damanbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243451694
|
|
RATHWA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BODELI
|
GJ-15-007-087-001/11160868-A
()
|
1115007000NRG25210520240020876
|
21/05/2024
|
SANGITABEN
|
1115007WL003438
|
SANGITABEN
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243451745
|
|
Ms. SANGITABEN DILIPBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
40
|
BODELI
|
GJ-15-007-087-001/111650910
()
|
1115007000NRG25210520240020877
|
21/05/2024
|
BARIA VINABEN
|
1115007WL003438
|
BARIA VINABEN
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243451696
|
|
Mr. VINABEN PRAVINBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BODELI
|
GJ-15-007-087-001/111650983
()
|
1115007000NRG25210520240020878
|
21/05/2024
|
Nayaka Gitaben Arjunbhai
|
1115007WL003438
|
Nayaka Gitaben Arjunbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243451697
|
|
NAYAKA GITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
42
|
BODELI
|
GJ-15-007-038-001/2-A
()
|
1115007000NRG25210520240020823
|
21/05/2024
|
Anilbhai
|
1115007WL003429
|
Anilbhai
|
00045
|
BARB0SURYAG
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243451737
|
|
ANILKUMAR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
43
|
BODELI
|
GJ-15-007-038-001/74-A
()
|
1115007000NRG25210520240020824
|
21/05/2024
|
Rathava Dalsukhbhai Chimabhai
|
1115007WL003429
|
Rathava Dalsukhbhai Chimabhai
|
00045
|
BARB0SURYAG
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243451738
|
|
DALSUKHABHAI CHIMANB
|
BANK OF BARODA(606985)
|
|
44
|
BODELI
|
GJ-15-007-045-001/11160869
()
|
1115007000NRG25210520240020846
|
21/05/2024
|
Bhil Kalsingbhai Singabhai
|
1115007WL003431
|
Bhil Kalsingbhai Singabhai
|
00045
|
BARB0SURYAG
|
2200
|
2200
|
Processed
|
23/05/2024
|
|
4243451661
|
|
BHIL KALSINGBHAI
|
BANK OF BARODA(606985)
|
|
45
|
BODELI
|
GJ-15-007-045-001/11160870
()
|
1115007000NRG25210520240020854
|
21/05/2024
|
Bhil Kishanbhai Janiyabhai
|
1115007WL003432
|
Bhil Kishanbhai Janiyabhai
|
00045
|
BARB0SURYAG
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451690
|
|
Mr. KISHANBHAI JANIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
46
|
BODELI
|
GJ-15-007-045-001/111611602
()
|
1115007000NRG25210520240020847
|
21/05/2024
|
Tadvi Revaben Narotambhai
|
1115007WL003431
|
Tadvi Revaben Narotambhai
|
00045
|
BARB0SURYAG
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451729
|
|
REVABEN NAROTAMBHAI
|
BANK OF BARODA(606985)
|
|
47
|
BODELI
|
GJ-15-007-045-001/111611615
()
|
1115007000NRG25210520240020855
|
21/05/2024
|
TADAVI TADAVI MADHUBEN ISHAVARBHAI
|
1115007WL003432
|
TADAVI TADAVI MADHUBEN ISHAVARBHAI
|
00045
|
BARB0SURYAG
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451730
|
|
MADHUBEN ISVARBHAI T
|
BANK OF BARODA(606985)
|
|
48
|
BODELI
|
GJ-15-007-045-001/111611628
()
|
1115007000NRG25210520240020848
|
21/05/2024
|
Tadavi Ramilaben Bhyalalabhai
|
1115007WL003431
|
Tadavi Ramilaben Bhyalalabhai
|
00045
|
BARB0SURYAG
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451731
|
|
TADAVI RAMILABEN BHY
|
BANK OF BARODA(606985)
|
|
49
|
BODELI
|
GJ-15-007-045-002/11160875
()
|
1115007000NRG25210520240020850
|
21/05/2024
|
Nayak Budhisagar Veersingbhai
|
1115007WL003431
|
Nayak Budhisagar Veersingbhai
|
00045
|
BARB0SURYAG
|
2200
|
2200
|
Processed
|
23/05/2024
|
|
4243451728
|
|
BUDHABHAI VIRSINHBHA
|
BANK OF BARODA(606985)
|
|
50
|
BODELI
|
GJ-15-007-045-002/111611639
()
|
1115007000NRG25210520240020856
|
21/05/2024
|
Bariya Parvatiben Rameshbhai
|
1115007WL003432
|
Bariya Parvatiben Rameshbhai
|
00045
|
BARB0SURYAG
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451732
|
|
BARIYA PARVATIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BODELI
|
GJ-15-007-045-002/111611644
()
|
1115007000NRG25210520240020859
|
21/05/2024
|
Bhil sanjaybhai mansuribhai
|
1115007WL003433
|
Bhil sanjaybhai mansuribhai
|
00045
|
BARB0SURYAG
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451659
|
|
SANJAYBHAI MANSURIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28068
|
28068
|
|
|
|
|
|
|
|
|
52
|
BODELI
|
GJ-15-007-041-001/11160852
()
|
1115007000NRG25210520240020917
|
21/05/2024
|
Tadvi Bhavanaben Shamalbhai
|
1115007WL003449
|
Tadvi Bhavanaben Shamalbhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451750
|
|
TADVI BHAVANABEN
|
BANK OF BARODA(606985)
|
|
53
|
BODELI
|
GJ-15-007-041-001/11160867
()
|
1115007000NRG25210520240020918
|
21/05/2024
|
Tadvi Laljibhai Shankarbhai
|
1115007WL003449
|
Tadvi Laljibhai Shankarbhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451682
|
|
TADVI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BODELI
|
GJ-15-007-041-001/11160867
()
|
1115007000NRG25210520240020919
|
21/05/2024
|
Tadvi Ranjanben Laljibhai
|
1115007WL003449
|
Tadvi Ranjanben Laljibhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451685
|
|
TADVI RANJANBEN
|
BANK OF BARODA(606985)
|
|
55
|
BODELI
|
GJ-15-007-041-001/11160877
()
|
1115007000NRG25210520240020920
|
21/05/2024
|
Tadvi Hasmukhbhai Mohanbhai
|
1115007WL003449
|
Tadvi Hasmukhbhai Mohanbhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451683
|
|
TADVI HASMUKBHAI
|
BANK OF BARODA(606985)
|
|
56
|
BODELI
|
GJ-15-007-041-001/11160877
()
|
1115007000NRG25210520240020921
|
21/05/2024
|
Tadvi Vallavbhai Mohanbhai
|
1115007WL003449
|
Tadvi Vallavbhai Mohanbhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451677
|
|
TADVI VALLABHBHAI
|
BANK OF BARODA(606985)
|
|
57
|
BODELI
|
GJ-15-007-041-001/11160877
()
|
1115007000NRG25210520240020922
|
21/05/2024
|
Tadvi Vilashben Hasamukhbhai
|
1115007WL003449
|
Tadvi Vilashben Hasamukhbhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451686
|
|
TADVI VILASHBEN
|
BANK OF BARODA(606985)
|
|
58
|
BODELI
|
GJ-15-007-041-001/11161320
()
|
1115007000NRG25210520240020924
|
21/05/2024
|
Tadvi Sumitrben Pankajbhai
|
1115007WL003449
|
Tadvi Sumitrben Pankajbhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451747
|
|
MS SUMIUTRABEN PRAVINBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BODELI
|
GJ-15-007-041-001/11161322
()
|
1115007000NRG25210520240020926
|
21/05/2024
|
Tadvi Hetalben Rajeshbhai
|
1115007WL003449
|
Tadvi Hetalben Rajeshbhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451687
|
|
TADVI HETALBEN RAJES
|
BANK OF BARODA(606985)
|
|
60
|
BODELI
|
GJ-15-007-041-001/11161322
()
|
1115007000NRG25210520240020925
|
21/05/2024
|
Tadvi Rajeshbhai Pravinbhai
|
1115007WL003449
|
Tadvi Rajeshbhai Pravinbhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451748
|
|
TADVI RAJESHBHAI PRA
|
BANK OF BARODA(606985)
|
|
61
|
BODELI
|
GJ-15-007-041-002/11161063
()
|
1115007000NRG25210520240020928
|
21/05/2024
|
Koli Rameshbhai Manabhai
|
1115007WL003449
|
Koli Rameshbhai Manabhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451751
|
|
Mr. RAMESHBHAI MANABHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
62
|
BODELI
|
GJ-15-007-041-002/11161275
()
|
1115007000NRG25210520240020929
|
21/05/2024
|
Koli Jashodaben Sanjaybhai
|
1115007WL003449
|
Koli Jashodaben Sanjaybhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451679
|
|
ASODABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
63
|
BODELI
|
GJ-15-007-041-002/11161278
()
|
1115007000NRG25210520240020930
|
21/05/2024
|
Koli Sandipbhai Rameshbhai
|
1115007WL003449
|
Koli Sandipbhai Rameshbhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451676
|
|
KOLI SANDIPKUMAR
|
AXIS BANK(607153)
|
|
64
|
BODELI
|
GJ-15-007-041-002/11161279
()
|
1115007000NRG25210520240020931
|
21/05/2024
|
Koli Kinjalben Sandipbhai
|
1115007WL003449
|
Koli Kinjalben Sandipbhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451680
|
|
KINJALBEN SANDIPKUMA
|
BANK OF BARODA(606985)
|
|
65
|
BODELI
|
GJ-15-007-072-001/111161215
()
|
1115007000NRG25210520240020831
|
21/05/2024
|
tadvi vijaybhai kanubhai
|
1115007WL003430
|
tadvi vijaybhai kanubhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451684
|
|
TADVI VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
66
|
BODELI
|
GJ-15-007-072-001/111161233
()
|
1115007000NRG25210520240020833
|
21/05/2024
|
parmar soniben virendrasinh
|
1115007WL003430
|
parmar soniben virendrasinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451681
|
|
SONIBEN VIRENDRASINH
|
BANK OF BARODA(606985)
|
|
67
|
BODELI
|
GJ-15-007-072-001/111161233
()
|
1115007000NRG25210520240020832
|
21/05/2024
|
parmar virendrasinh natvarsinh
|
1115007WL003430
|
parmar virendrasinh natvarsinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451678
|
|
VIRENDRASINH NATVARS
|
BANK OF BARODA(606985)
|
|
68
|
BODELI
|
GJ-15-007-072-001/111161272
()
|
1115007000NRG25210520240020842
|
21/05/2024
|
Parmar Manishaben Arjunsinh
|
1115007WL003430
|
Parmar Manishaben Arjunsinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451749
|
|
MANISHABEN ARJUNSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59500
|
59500
|
|
|
|
|
|
|
|
|
69
|
BODELI
|
GJ-15-007-045-001/111611618
()
|
1115007000NRG25210520240020858
|
21/05/2024
|
NAYAKA ASABEN RAMANBHAI
|
1115007WL003433
|
NAYAKA ASABEN RAMANBHAI
|
00048
|
BKID0002604
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451743
|
|
ASHABEN RAMANBHAI NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
70
|
BODELI
|
GJ-15-007-072-001/111161211
()
|
1115007000NRG25210520240020829
|
21/05/2024
|
Rathva Gajendrabhai
|
1115007WL003430
|
Rathva Gajendrabhai
|
00048
|
BKID0002605
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451714
|
|
Rathva Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BODELI
|
GJ-15-008-014-001/155445
()
|
1115008000NRG25210520240020894
|
21/05/2024
|
RATHAVA S .K.
|
1115008WL003443
|
RATHAVA S .K.
|
00048
|
BKID0002605
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243451712
|
|
RATHAVA HANSABEN
|
BANK OF BARODA(606985)
|
|
72
|
BODELI
|
GJ-15-008-057-002/41119321
()
|
1115008000NRG25210520240020864
|
21/05/2024
|
Rathva Vikasabhai Vrundavanbhai
|
1115008WL003435
|
Rathva Vikasabhai Vrundavanbhai
|
00048
|
BKID0002605
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243451713
|
|
VIKASKUMAR VRUNDAVANBHAI RATHVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5710
|
5710
|
|
|
|
|
|
|
|
|
73
|
BODELI
|
GJ-15-007-080-001/111161201
()
|
1115007000NRG25210520240020879
|
21/05/2024
|
Bariya Udesing
|
1115007WL003439
|
Bariya Udesing
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243451715
|
|
UDESINHBHAI DALUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
74
|
BODELI
|
GJ-15-008-052-001/120932
()
|
1115008000NRG25210520240020908
|
21/05/2024
|
MATHURBHAI
|
1115008WL003446
|
MATHURBHAI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451766
|
|
Mr. MATHURBHAI RANCHHODBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
75
|
BODELI
|
GJ-15-008-052-001/120934
()
|
1115008000NRG25210520240020909
|
21/05/2024
|
SONIBEN
|
1115008WL003446
|
SONIBEN
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243451768
|
|
SONIBEN JAYNTIBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
76
|
BODELI
|
GJ-15-008-052-001/120930
()
|
1115008000NRG25210520240020907
|
21/05/2024
|
TINIBEN
|
1115008WL003446
|
TINIBEN
|
00168
|
ICIC0000853
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243451765
|
|
TINIBE
|
ICICI BANK LTD(508534)
|
|
77
|
BODELI
|
GJ-15-008-052-001/120930
()
|
1115008000NRG25210520240020906
|
21/05/2024
|
UASHABEN
|
1115008WL003446
|
UASHABEN
|
00168
|
ICIC0000853
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243451767
|
|
UASHABE
|
ICICI BANK LTD(508534)
|
|
78
|
BODELI
|
GJ-15-008-052-001/58139
()
|
1115008000NRG25210520240020912
|
21/05/2024
|
PUNABHAI
|
1115008WL003446
|
PUNABHAI
|
00168
|
ICIC0000853
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451769
|
|
Mr. PUNABHAI SOMABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
79
|
BODELI
|
GJ-15-007-041-001/11161320
()
|
1115007000NRG25210520240020923
|
21/05/2024
|
Tadvi Pankajbhai Shamalbhai
|
1115007WL003449
|
Tadvi Pankajbhai Shamalbhai
|
00415
|
SBIN0003322
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451723
|
|
MASTER PANKAJKUMAR SHAMALBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BODELI
|
GJ-15-007-072-001/111161202
()
|
1115007000NRG25210520240020826
|
21/05/2024
|
tadvi dharmendrabhai bachubhai
|
1115007WL003430
|
tadvi dharmendrabhai bachubhai
|
00415
|
SBIN0003322
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451721
|
|
Tadavi Dharmendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BODELI
|
GJ-15-007-072-001/111161205
()
|
1115007000NRG25210520240020828
|
21/05/2024
|
Chauhan Jayendrasinh Ranjitsinh
|
1115007WL003430
|
Chauhan Jayendrasinh Ranjitsinh
|
00415
|
SBIN0003322
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451700
|
|
MR JAYENDRASINH RANJITSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BODELI
|
GJ-15-007-072-001/111161267
()
|
1115007000NRG25210520240020837
|
21/05/2024
|
Tadvi Mehulbhai Satishbhai
|
1115007WL003430
|
Tadvi Mehulbhai Satishbhai
|
00415
|
SBIN0003322
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451725
|
|
TADVI MEHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
83
|
BODELI
|
GJ-15-007-026-001/11160901
()
|
1115007000NRG25210520240020344
|
21/05/2024
|
Harijan Dhniben Mohanbhai
|
1115007WL003381
|
Harijan Dhniben Mohanbhai
|
00415
|
SBIN0003891
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243451689
|
|
HARIJAN DHANIBEN
|
UNION BANK OF INDIA(508500)
|
|
84
|
BODELI
|
GJ-15-007-026-001/11160901
()
|
1115007000NRG25210520240020343
|
21/05/2024
|
Harijan Mohanbhai Nathabhai
|
1115007WL003381
|
Harijan Mohanbhai Nathabhai
|
00415
|
SBIN0003891
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243451688
|
|
MR MOHANBHAI NATHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BODELI
|
GJ-15-007-026-001/11161099
()
|
1115007000NRG25210520240020346
|
21/05/2024
|
Harijan Jashodaben Kanubhai
|
1115007WL003381
|
Harijan Jashodaben Kanubhai
|
00415
|
SBIN0003891
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243451717
|
|
MRS JASODABEN KANUBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BODELI
|
GJ-15-007-026-001/11161099
()
|
1115007000NRG25210520240020345
|
21/05/2024
|
Harijan Kanubhai Bimabhai
|
1115007WL003381
|
Harijan Kanubhai Bimabhai
|
00415
|
SBIN0003891
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243451716
|
|
HARIJAN KANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BODELI
|
GJ-15-007-026-001/11161455
()
|
1115007000NRG25210520240020347
|
21/05/2024
|
HARIJAN BHARATBHAI MOHANBHAI
|
1115007WL003381
|
HARIJAN BHARATBHAI MOHANBHAI
|
00415
|
SBIN0003891
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243451742
|
|
MR BHARATBHAI MOHANBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BODELI
|
GJ-15-007-026-001/11161455
()
|
1115007000NRG25210520240020348
|
21/05/2024
|
Harijan Hetalben Bharatbhai
|
1115007WL003381
|
Harijan Hetalben Bharatbhai
|
00415
|
SBIN0003891
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243451720
|
|
MS HETALBEN BHARATBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BODELI
|
GJ-15-007-026-001/11161467
()
|
1115007000NRG25210520240020349
|
21/05/2024
|
HARIJAN DIPAKBHAI BHARATBHAI
|
1115007WL003381
|
HARIJAN DIPAKBHAI BHARATBHAI
|
00415
|
SBIN0003891
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243451718
|
|
MR DIPAK KUMAR BHARATBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BODELI
|
GJ-15-007-026-001/11161668
()
|
1115007000NRG25210520240020350
|
21/05/2024
|
Pathan Junedkhan Usmankhan
|
1115007WL003382
|
Pathan Junedkhan Usmankhan
|
00415
|
SBIN0003891
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243451722
|
|
MR JUNESHKHA USMANKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BODELI
|
GJ-15-007-026-001/11171675
()
|
1115007000NRG25210520240020351
|
21/05/2024
|
Sayad mahmad Rizvan
|
1115007WL003382
|
Sayad mahmad Rizvan
|
00415
|
SBIN0003891
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243451699
|
|
MR SAIYADMAHAMAD RIZAVAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BODELI
|
GJ-15-007-026-001/11171677
()
|
1115007000NRG25210520240020352
|
21/05/2024
|
Pathan Moinkhan Shidik
|
1115007WL003382
|
Pathan Moinkhan Shidik
|
00415
|
SBIN0003891
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243451740
|
|
MR MOEINKHAN SIDDIKKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BODELI
|
GJ-15-007-026-001/11171699
()
|
1115007000NRG25210520240020354
|
21/05/2024
|
Divan Fakir Husensha
|
1115007WL003382
|
Divan Fakir Husensha
|
00415
|
SBIN0003891
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243451724
|
|
Divan Fakir Husensha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30380
|
30380
|
|
|
|
|
|
|
|
|
94
|
BODELI
|
GJ-15-008-009-001/56325
()
|
1115008000NRG25210520240020891
|
21/05/2024
|
PRAMAR AMARTBEN GANPATSINH
|
1115008WL003441
|
PRAMAR AMARTBEN GANPATSINH
|
00415
|
SBIN0009814
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451727
|
|
AMRUTBEN GANPATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
95
|
BODELI
|
GJ-15-008-052-001/58151
()
|
1115008000NRG25210520240020913
|
21/05/2024
|
SARLABEN
|
1115008WL003446
|
SARLABEN
|
00415
|
SBIN0010954
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451719
|
|
MRS TADVI SARALABEN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BODELI
|
GJ-15-008-063-001/11194143
()
|
1115008000NRG25210520240020897
|
21/05/2024
|
Kolcha Rameshbhai HARGOVINDBHAI
|
1115008WL003444
|
Kolcha Rameshbhai HARGOVINDBHAI
|
00415
|
SBIN0010954
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451726
|
|
RAMESH HARGOVIND KOL
|
BANK OF BARODA(606985)
|
|
97
|
BODELI
|
GJ-15-008-063-003/120864
()
|
1115008000NRG25210520240020902
|
21/05/2024
|
TADVI KANUBHAI JANABHAI
|
1115008WL003445
|
TADVI KANUBHAI JANABHAI
|
00415
|
SBIN0010954
|
2750
|
2750
|
Processed
|
23/05/2024
|
|
4243451741
|
|
Mr. KANABHAI JANABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
98
|
BODELI
|
GJ-15-007-026-001/11171698
()
|
1115007000NRG25210520240020353
|
21/05/2024
|
Divan Adilsha
|
1115007WL003382
|
Divan Adilsha
|
00468
|
UBIN0560821
|
3220
|
3220
|
Processed
|
23/05/2024
|
|
4243451733
|
|
MR ADILSHA SOUKATBHAI DIVAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BODELI
|
GJ-15-007-080-001/111161226
()
|
1115007000NRG25210520240020883
|
21/05/2024
|
Bariya dolatben kanti bhai
|
1115007WL003440
|
Bariya dolatben kanti bhai
|
00468
|
UBIN0560821
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243451734
|
|
BARIYA DOLATBEN
|
UNION BANK OF INDIA(508500)
|
|
100
|
BODELI
|
GJ-15-008-025-002/1515644
()
|
1115008000NRG25210520240020893
|
21/05/2024
|
Rathva Keshabhai Kalanbhai
|
1115008WL003442
|
Rathva Keshabhai Kalanbhai
|
00468
|
UBIN0560821
|
2200
|
2200
|
Processed
|
23/05/2024
|
|
4243451735
|
|
Mr. KESHABHAI KALANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9004
|
9004
|
|
|
|
|
|
|
|
|
101
|
BODELI
|
GJ-15-007-072-001/111161214
()
|
1115007000NRG25210520240020830
|
21/05/2024
|
Tadvi Kamleshbhai Kanubhai
|
1115007WL003430
|
Tadvi Kamleshbhai Kanubhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451706
|
|
Tadvi Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BODELI
|
GJ-15-007-072-001/111161264
()
|
1115007000NRG25210520240020834
|
21/05/2024
|
Thakor Hitendrasinh Motisinh
|
1115007WL003430
|
Thakor Hitendrasinh Motisinh
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451702
|
|
Thakor Hitendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BODELI
|
GJ-15-007-072-001/111161265
()
|
1115007000NRG25210520240020835
|
21/05/2024
|
Tadvi Ranjitkumar Satishbhai
|
1115007WL003430
|
Tadvi Ranjitkumar Satishbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451701
|
|
Tadvi Ranjitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BODELI
|
GJ-15-007-072-001/111161266
()
|
1115007000NRG25210520240020836
|
21/05/2024
|
Thakor Niruben Mohansinh
|
1115007WL003430
|
Thakor Niruben Mohansinh
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451703
|
|
Thakor Niruben
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BODELI
|
GJ-15-007-072-001/111161268
()
|
1115007000NRG25210520240020838
|
21/05/2024
|
Parmar Asmitaben Chandrasinh
|
1115007WL003430
|
Parmar Asmitaben Chandrasinh
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451708
|
|
Parmar Asmitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BODELI
|
GJ-15-007-072-001/111161269
()
|
1115007000NRG25210520240020839
|
21/05/2024
|
Parmar Chandrasinh Ratansinh
|
1115007WL003430
|
Parmar Chandrasinh Ratansinh
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451707
|
|
Parmar Chandrasinh Ratansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BODELI
|
GJ-15-007-072-001/111161270
()
|
1115007000NRG25210520240020840
|
21/05/2024
|
Rajput Kanuben Ranjitsinh
|
1115007WL003430
|
Rajput Kanuben Ranjitsinh
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451705
|
|
Rajput Kanuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BODELI
|
GJ-15-007-072-001/111161271
()
|
1115007000NRG25210520240020841
|
21/05/2024
|
Tadvi Rameshbhai Amirbhai
|
1115007WL003430
|
Tadvi Rameshbhai Amirbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451704
|
|
Tadvi Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BODELI
|
GJ-15-007-072-001/111161274
()
|
1115007000NRG25210520240020843
|
21/05/2024
|
Parmar Sardarsinh Bhikhusinh
|
1115007WL003430
|
Parmar Sardarsinh Bhikhusinh
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451710
|
|
Parmar Sardarsinh Bhikhusinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BODELI
|
GJ-15-007-072-001/111161275
()
|
1115007000NRG25210520240020844
|
21/05/2024
|
Parmar Sonalben Sardarsinh
|
1115007WL003430
|
Parmar Sonalben Sardarsinh
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451709
|
|
Parmar Sonalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BODELI
|
GJ-15-007-072-001/111161281
()
|
1115007000NRG25210520240020845
|
21/05/2024
|
Tadvi Parvatiben Vipinbhai
|
1115007WL003430
|
Tadvi Parvatiben Vipinbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/05/2024
|
|
4243451744
|
|
Tadvi Parvatiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38500
|
38500
|
|
|
|
|
|
|
|
|
112
|
BODELI
|
GJ-15-007-080-001/11160951
()
|
1115007000NRG25210520240020886
|
21/05/2024
|
Nayak Chaturbhai
|
1115007WL003440
|
Nayak Chaturbhai
|
00689
|
AUBL0002130
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243451711
|
|
Nayak Chaturbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327656
|
327656
|
|
|
|
|
|
|
|