|
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
|
Garudeshwar
|
GJ-24-002-061-004/7735501
(Orpa)
|
1124002000NRG24170120240533592
|
19/01/2024
|
CHAMPAKBHAI PRABHUBHAI
|
1124002WL017305
|
CHAMPAKBHAI PRABHUBHAI
|
00045
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
25/03/2024
|
|
2139469149
|
|
TADVI CHAMPAKBHAI PARBHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-061-004/7735469
(Orpa)
|
1124002000NRG24170120240533584
|
19/01/2024
|
TADVI SURESHBHAI JIKUBHAI
|
1124002WL017305
|
TADVI SURESHBHAI JIKUBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139469143
|
|
TADVI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Garudeshwar
|
GJ-24-002-061-004/7735472
(Orpa)
|
1124002000NRG24170120240533585
|
19/01/2024
|
TADVI HIRABHAI VECHABHAI
|
1124002WL017305
|
TADVI HIRABHAI VECHABHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2139469119
|
|
TADVI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Garudeshwar
|
GJ-24-002-061-004/7735472
(Orpa)
|
1124002000NRG24170120240533586
|
19/01/2024
|
TADVI MANJULABEN HIRABHAI
|
1124002WL017305
|
TADVI MANJULABEN HIRABHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2139469069
|
|
TADVI MAJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Garudeshwar
|
GJ-24-002-061-004/7735478
(Orpa)
|
1124002000NRG24170120240533587
|
19/01/2024
|
TADVI MANJULABEN ASHVINBHAI
|
1124002WL017305
|
TADVI MANJULABEN ASHVINBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139469062
|
|
TADVI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Garudeshwar
|
GJ-24-002-061-004/7735483
(Orpa)
|
1124002000NRG24170120240533588
|
19/01/2024
|
TADVI VILASHBEN SAJANBHAI
|
1124002WL017305
|
TADVI VILASHBEN SAJANBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2139469087
|
|
TADVI VILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Garudeshwar
|
GJ-24-002-061-004/7735487
(Orpa)
|
1124002000NRG24170120240533589
|
19/01/2024
|
MANGUBHAI RAMESHBHAI
|
1124002WL017305
|
MANGUBHAI RAMESHBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469130
|
|
TADVI MANGALDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Garudeshwar
|
GJ-24-002-061-004/7735487
(Orpa)
|
1124002000NRG24170120240533590
|
19/01/2024
|
TADVI SUNITABEN MAGALDASH
|
1124002WL017305
|
TADVI SUNITABEN MAGALDASH
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139469080
|
|
TADVI SUNITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Garudeshwar
|
GJ-24-002-061-004/7735489
(Orpa)
|
1124002000NRG24170120240533591
|
19/01/2024
|
TADVI KANIBEN JEKANBHAI
|
1124002WL017305
|
TADVI KANIBEN JEKANBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2139469083
|
|
TADVI KANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Garudeshwar
|
GJ-24-002-061-004/7735507
(Orpa)
|
1124002000NRG24170120240533593
|
19/01/2024
|
TADVI MANGIBEN BABUBHAI
|
1124002WL017305
|
TADVI MANGIBEN BABUBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
25/03/2024
|
|
2139469144
|
|
MANGIBEN BALUBHAI TA
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-061-004/7735520
(Orpa)
|
1124002000NRG24170120240533594
|
19/01/2024
|
TADVI JUMANABEN RAMSHINGBHAI
|
1124002WL017305
|
TADVI JUMANABEN RAMSHINGBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469092
|
|
TADVI JUMANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Garudeshwar
|
GJ-24-002-061-004/7735575
(Orpa)
|
1124002000NRG24170120240533596
|
19/01/2024
|
TADVI GEETABEN ROHITBHAI
|
1124002WL017305
|
TADVI GEETABEN ROHITBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469123
|
|
TADVI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Garudeshwar
|
GJ-24-002-061-004/7735575
(Orpa)
|
1124002000NRG24170120240533595
|
19/01/2024
|
TADVI ROHITBHAI AMBALAL
|
1124002WL017305
|
TADVI ROHITBHAI AMBALAL
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2139469110
|
|
TADVI ROHITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Garudeshwar
|
GJ-24-002-061-004/7735598
(Orpa)
|
1124002000NRG24170120240533598
|
19/01/2024
|
TADVI SEETABEN RAJESHBHAI
|
1124002WL017305
|
TADVI SEETABEN RAJESHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139469086
|
|
SITABEN RAJESHBHAI T
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-061-004/7735604
(Orpa)
|
1124002000NRG24170120240533599
|
19/01/2024
|
TADVI SOMIBEN DHANABHAI
|
1124002WL017305
|
TADVI SOMIBEN DHANABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139469089
|
|
SOMIBEN DHANABHAI TA
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-061-004/7735619
(Orpa)
|
1124002000NRG24170120240533600
|
19/01/2024
|
MUKESHBHAI ISHWARBHAI TADVI
|
1124002WL017305
|
MUKESHBHAI ISHWARBHAI TADVI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469102
|
|
TADVI MUKUNDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Garudeshwar
|
GJ-24-002-061-004/7735619
(Orpa)
|
1124002000NRG24170120240533601
|
19/01/2024
|
TADVI GANIBEN MUKESHBHAI
|
1124002WL017305
|
TADVI GANIBEN MUKESHBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469074
|
|
TADVI GANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Garudeshwar
|
GJ-24-002-061-004/7735619
(Orpa)
|
1124002000NRG24170120240533602
|
19/01/2024
|
TADVI SARAJUDASH MUFUNDBHAI
|
1124002WL017305
|
TADVI SARAJUDASH MUFUNDBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469146
|
|
SARJUDAS MUFUNDBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-061-004/7735620
(Orpa)
|
1124002000NRG24170120240533606
|
19/01/2024
|
TADVI DHARMENDRABHAI
|
1124002WL017305
|
TADVI DHARMENDRABHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469121
|
|
TADVI DHARMENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Garudeshwar
|
GJ-24-002-061-004/7735620
(Orpa)
|
1124002000NRG24170120240533604
|
19/01/2024
|
TADVI DINESHBHAI KANJIBHAI
|
1124002WL017305
|
TADVI DINESHBHAI KANJIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469108
|
|
TADVI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Garudeshwar
|
GJ-24-002-061-004/7735620
(Orpa)
|
1124002000NRG24170120240533608
|
19/01/2024
|
TADVI MAMATABEN DHARMENDRABHAI
|
1124002WL017305
|
TADVI MAMATABEN DHARMENDRABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139469148
|
|
TADVI MAMTABEN DHARMENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Garudeshwar
|
GJ-24-002-061-004/7735620
(Orpa)
|
1124002000NRG24170120240533607
|
19/01/2024
|
TADVI PRAVINABEN DINESHBHAI
|
1124002WL017305
|
TADVI PRAVINABEN DINESHBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2139469136
|
|
TADVI PRAVINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Garudeshwar
|
GJ-24-002-061-004/7735620
(Orpa)
|
1124002000NRG24170120240533605
|
19/01/2024
|
TADVI SITABEN DINESHBHAI
|
1124002WL017305
|
TADVI SITABEN DINESHBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469085
|
|
SITABEN DINESHBHAI T
|
BANK OF BARODA(606985)
|
|
24
|
Garudeshwar
|
GJ-24-002-061-004/7735623
(Orpa)
|
1124002000NRG24170120240533609
|
19/01/2024
|
TADVI DAKSHABEN NAGINBHAI
|
1124002WL017305
|
TADVI DAKSHABEN NAGINBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139469095
|
|
DAXABEN NAGINBHAI TA
|
BANK OF BARODA(606985)
|
|
25
|
Garudeshwar
|
GJ-24-002-061-004/7735626
(Orpa)
|
1124002000NRG24170120240533610
|
19/01/2024
|
TADVI DHANABHAI VECHABHAI
|
1124002WL017305
|
TADVI DHANABHAI VECHABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139469115
|
|
DHANABHAI VECHABHAI
|
BANK OF BARODA(606985)
|
|
26
|
Garudeshwar
|
GJ-24-002-061-004/7735640
(Orpa)
|
1124002000NRG24170120240533611
|
19/01/2024
|
TADVI PREMABHAI GOVINDBHAI
|
1124002WL017305
|
TADVI PREMABHAI GOVINDBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2139469111
|
|
TADVI PREMABHAI
|
BANK OF BARODA(606985)
|
|
27
|
Garudeshwar
|
GJ-24-002-061-004/7735640
(Orpa)
|
1124002000NRG24170120240533612
|
19/01/2024
|
TADVI PREMILABEN PREMABHAI
|
1124002WL017305
|
TADVI PREMILABEN PREMABHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469081
|
|
PREMILABEN PREMABHAI
|
BANK OF BARODA(606985)
|
|
28
|
Garudeshwar
|
GJ-24-002-061-004/7735643
(Orpa)
|
1124002000NRG24170120240533614
|
19/01/2024
|
NARESHBHAI ARJUNBHAI
|
1124002WL017305
|
NARESHBHAI ARJUNBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2139469141
|
|
TADVI NARESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Garudeshwar
|
GJ-24-002-061-004/7735643
(Orpa)
|
1124002000NRG24170120240533613
|
19/01/2024
|
TOPATIBEN NARESHBHAI
|
1124002WL017305
|
TOPATIBEN NARESHBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139469084
|
|
TADVI DROPADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Garudeshwar
|
GJ-24-002-061-004/7735645
(Orpa)
|
1124002000NRG24170120240533616
|
19/01/2024
|
TADVI JAYNTIBHAI BHIKHABHAI
|
1124002WL017305
|
TADVI JAYNTIBHAI BHIKHABHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2139469145
|
|
MR JAYANTILAL BHIKHABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garudeshwar
|
GJ-24-002-061-004/7735645
(Orpa)
|
1124002000NRG24170120240533615
|
19/01/2024
|
TADVI SUMITRABEN JAYNTIBHAI
|
1124002WL017305
|
TADVI SUMITRABEN JAYNTIBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2139469072
|
|
TADVI SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Garudeshwar
|
GJ-24-002-061-004/7735648
(Orpa)
|
1124002000NRG24170120240533617
|
19/01/2024
|
TADVI RAJENDRABHAI ASHVINBHAI
|
1124002WL017305
|
TADVI RAJENDRABHAI ASHVINBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
25/03/2024
|
|
2139469147
|
|
RAJENDRABHAI ASHVINB
|
BANK OF BARODA(606985)
|
|
33
|
Garudeshwar
|
GJ-24-002-061-004/7735650
(Orpa)
|
1124002000NRG24170120240533619
|
19/01/2024
|
TADVI LILABEN UDESHINGBHAI
|
1124002WL017305
|
TADVI LILABEN UDESHINGBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469071
|
|
TADVI LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Garudeshwar
|
GJ-24-002-061-004/7735652
(Orpa)
|
1124002000NRG24170120240533620
|
19/01/2024
|
TADVI USHABEN PRAVINBHAI
|
1124002WL017305
|
TADVI USHABEN PRAVINBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469088
|
|
TADVI USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Garudeshwar
|
GJ-24-002-061-004/7735656
(Orpa)
|
1124002000NRG24170120240533621
|
19/01/2024
|
TADVI JOSHNABEN MANHARBHAI
|
1124002WL017305
|
TADVI JOSHNABEN MANHARBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469082
|
|
TADVI JYOSHNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Garudeshwar
|
GJ-24-002-061-004/7735669
(Orpa)
|
1124002000NRG24170120240533622
|
19/01/2024
|
TADVI JAGDISHBHAI BACHUBHAI
|
1124002WL017305
|
TADVI JAGDISHBHAI BACHUBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2139469127
|
|
TADVI JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Garudeshwar
|
GJ-24-002-061-004/7735673
(Orpa)
|
1124002000NRG24170120240533623
|
19/01/2024
|
TADVI TILAKDASH RAVIDASH
|
1124002WL017305
|
TADVI TILAKDASH RAVIDASH
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2139469067
|
|
TILAKDAS RAVIDAS TAD
|
BANK OF BARODA(606985)
|
|
38
|
Garudeshwar
|
GJ-24-002-061-004/7735679
(Orpa)
|
1124002000NRG24170120240533624
|
19/01/2024
|
TADVI SUMITRABEN NANAJIBHAI
|
1124002WL017305
|
TADVI SUMITRABEN NANAJIBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2139469078
|
|
TADVI SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Garudeshwar
|
GJ-24-002-061-004/7735681
(Orpa)
|
1124002000NRG24170120240533625
|
19/01/2024
|
TADVI ELABEN JASHVANTBHAI
|
1124002WL017305
|
TADVI ELABEN JASHVANTBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469094
|
|
ILABEN JASVANBHAI TA
|
BANK OF BARODA(606985)
|
|
40
|
Garudeshwar
|
GJ-24-002-061-004/7735685
(Orpa)
|
1124002000NRG24170120240533626
|
19/01/2024
|
TADVI HARIVANDANBHAI MANGUBHAI
|
1124002WL017305
|
TADVI HARIVANDANBHAI MANGUBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139469061
|
|
TADVI HARIVADANMANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Garudeshwar
|
GJ-24-002-061-004/7735685
(Orpa)
|
1124002000NRG24170120240533627
|
19/01/2024
|
TADVI SHILABEN HARIVADANBHAI
|
1124002WL017305
|
TADVI SHILABEN HARIVADANBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
25/03/2024
|
|
2139469124
|
|
TADVI SHILABEN HARIV
|
BANK OF BARODA(606985)
|
|
42
|
Garudeshwar
|
GJ-24-002-061-004/7735697
(Orpa)
|
1124002000NRG24170120240533628
|
19/01/2024
|
TADVI NANDUBHAI CHANDUBHAI
|
1124002WL017305
|
TADVI NANDUBHAI CHANDUBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469118
|
|
NANDUBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Garudeshwar
|
GJ-24-002-061-004/7735698
(Orpa)
|
1124002000NRG24170120240533629
|
19/01/2024
|
TADVI ILABEN AVANTIBHAI
|
1124002WL017305
|
TADVI ILABEN AVANTIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469100
|
|
TADVI ILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Garudeshwar
|
GJ-24-002-061-004/7738712
(Orpa)
|
1124002000NRG24170120240533630
|
19/01/2024
|
TADVI SUNILBHAI AMRUTBHAI
|
1124002WL017305
|
TADVI SUNILBHAI AMRUTBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
25/03/2024
|
|
2139469107
|
|
TADVI SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Garudeshwar
|
GJ-24-002-061-004/7738714
(Orpa)
|
1124002000NRG24170120240533631
|
19/01/2024
|
TADVI SUMITRABEN JIVRAMBHAI
|
1124002WL017305
|
TADVI SUMITRABEN JIVRAMBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469073
|
|
TADVI SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Garudeshwar
|
GJ-24-002-061-004/7738715
(Orpa)
|
1124002000NRG24170120240533632
|
19/01/2024
|
TADVI MANJULABEN NAGINBHAI
|
1124002WL017305
|
TADVI MANJULABEN NAGINBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2139469099
|
|
MANJULABEN NAGINBHAI
|
BANK OF BARODA(606985)
|
|
47
|
Garudeshwar
|
GJ-24-002-061-004/7738718
(Orpa)
|
1124002000NRG24170120240533633
|
19/01/2024
|
ANJANABEN SOMABHAI
|
1124002WL017305
|
ANJANABEN SOMABHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469065
|
|
TADVI ANJANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Garudeshwar
|
GJ-24-002-061-004/7738721
(Orpa)
|
1124002000NRG24170120240533634
|
19/01/2024
|
TADVI HANSABEN SAVAILAL
|
1124002WL017305
|
TADVI HANSABEN SAVAILAL
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469096
|
|
TADVI HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Garudeshwar
|
GJ-24-002-061-004/7738726
(Orpa)
|
1124002000NRG24170120240533636
|
19/01/2024
|
TADVI JIGNESHBHAI AMARATBHAI
|
1124002WL017305
|
TADVI JIGNESHBHAI AMARATBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139469103
|
|
JIGNESHKUMAR AMRUTBH
|
BANK OF BARODA(606985)
|
|
50
|
Garudeshwar
|
GJ-24-002-061-004/7738726
(Orpa)
|
1124002000NRG24170120240533635
|
19/01/2024
|
TADVI SITABEN AMARATBHAI
|
1124002WL017305
|
TADVI SITABEN AMARATBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2139469098
|
|
SITABEN AMRUTBHAI TA
|
BANK OF BARODA(606985)
|
|
51
|
Garudeshwar
|
GJ-24-002-061-004/7738731
(Orpa)
|
1124002000NRG24170120240533638
|
19/01/2024
|
TADVI PRAVINABEN SHAILESHBHAI
|
1124002WL017305
|
TADVI PRAVINABEN SHAILESHBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469076
|
|
TADVI PRAVINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Garudeshwar
|
GJ-24-002-061-004/7738731
(Orpa)
|
1124002000NRG24170120240533637
|
19/01/2024
|
TADVI SHAILESHBHAI BHAGAVANBHAI
|
1124002WL017305
|
TADVI SHAILESHBHAI BHAGAVANBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469105
|
|
TADVI SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Garudeshwar
|
GJ-24-002-061-004/7738734
(Orpa)
|
1124002000NRG24170120240533639
|
19/01/2024
|
TADVI MANGIBEN GOVINDBHAI
|
1124002WL017305
|
TADVI MANGIBEN GOVINDBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469097
|
|
TADVI MANGIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Garudeshwar
|
GJ-24-002-061-004/7738740
(Orpa)
|
1124002000NRG24170120240533640
|
19/01/2024
|
TADVI PRAVINBHAI MOHANBHAI
|
1124002WL017305
|
TADVI PRAVINBHAI MOHANBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2139469109
|
|
TADVI PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Garudeshwar
|
GJ-24-002-061-004/7738741
(Orpa)
|
1124002000NRG24170120240533641
|
19/01/2024
|
TADVI LILABEN JAGDISHBHAI
|
1124002WL017305
|
TADVI LILABEN JAGDISHBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469068
|
|
LILABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
56
|
Garudeshwar
|
GJ-24-002-061-004/7738742
(Orpa)
|
1124002000NRG24170120240533642
|
19/01/2024
|
TADVI UDESINHBHAI VECHABHAI
|
1124002WL017305
|
TADVI UDESINHBHAI VECHABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139469116
|
|
UDEISINGBHAI VECHABH
|
BANK OF BARODA(606985)
|
|
57
|
Garudeshwar
|
GJ-24-002-061-004/7738742
(Orpa)
|
1124002000NRG24170120240533643
|
19/01/2024
|
TADVI VINABEN UDESINGBHAI
|
1124002WL017305
|
TADVI VINABEN UDESINGBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469114
|
|
MINABEN UDESINGBHAI
|
BANK OF BARODA(606985)
|
|
58
|
Garudeshwar
|
GJ-24-002-061-004/7738756
(Orpa)
|
1124002000NRG24170120240533644
|
19/01/2024
|
TADVI VANDANABEN RAJENDRABHAI
|
1124002WL017305
|
TADVI VANDANABEN RAJENDRABHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469117
|
|
TADVI VANDANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Garudeshwar
|
GJ-24-002-061-004/7738761
(Orpa)
|
1124002000NRG24170120240533645
|
19/01/2024
|
TADVI YOGESHBHAI MOHANBHAI
|
1124002WL017305
|
TADVI YOGESHBHAI MOHANBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2139469112
|
|
YOGESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
60
|
Garudeshwar
|
GJ-24-002-061-004/7738762
(Orpa)
|
1124002000NRG24170120240533646
|
19/01/2024
|
TADVI SAROJBEN RAMABHAI
|
1124002WL017305
|
TADVI SAROJBEN RAMABHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2139469093
|
|
SAROJBEN AMRATBHAI T
|
BANK OF BARODA(606985)
|
|
61
|
Garudeshwar
|
GJ-24-002-061-004/7738763
(Orpa)
|
1124002000NRG24170120240533647
|
19/01/2024
|
TADVI ROHITBHAI BABUBHAI
|
1124002WL017305
|
TADVI ROHITBHAI BABUBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
25/03/2024
|
|
2139469131
|
|
TADVI ROHITBHAI
|
BANK OF BARODA(606985)
|
|
62
|
Garudeshwar
|
GJ-24-002-061-004/7738766
(Orpa)
|
1124002000NRG24170120240533648
|
19/01/2024
|
TADVI HITESHBHAI ASHVINBHAI
|
1124002WL017305
|
TADVI HITESHBHAI ASHVINBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139469070
|
|
TADVI HITESHBHAI ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Garudeshwar
|
GJ-24-002-061-004/7738770
(Orpa)
|
1124002000NRG24170120240533649
|
19/01/2024
|
TADVI RAMILABEN PREMABHAI
|
1124002WL017305
|
TADVI RAMILABEN PREMABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139469135
|
|
RAMILABEN PREMABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Garudeshwar
|
GJ-24-002-061-004/7738790
(Orpa)
|
1124002000NRG24170120240533651
|
19/01/2024
|
TADVI INDUBEN NEMABHAI
|
1124002WL017305
|
TADVI INDUBEN NEMABHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2139469090
|
|
TADVI INDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Garudeshwar
|
GJ-24-002-061-004/7738800
(Orpa)
|
1124002000NRG24170120240533653
|
19/01/2024
|
TADVI URMILABEN DILIPBHAI
|
1124002WL017305
|
TADVI URMILABEN DILIPBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139469101
|
|
TADVI URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Garudeshwar
|
GJ-24-002-061-004/7738802
(Orpa)
|
1124002000NRG24170120240533654
|
19/01/2024
|
JUMNABEN BHIKHABHAI TADVI
|
1124002WL017305
|
JUMNABEN BHIKHABHAI TADVI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469077
|
|
TADVI JUMNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Garudeshwar
|
GJ-24-002-061-004/7738814
(Orpa)
|
1124002000NRG24170120240533655
|
19/01/2024
|
TADVI BHARATBHAI MANGUBHAI
|
1124002WL017305
|
TADVI BHARATBHAI MANGUBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2139469104
|
|
TADVI BHRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Garudeshwar
|
GJ-24-002-061-004/7738814
(Orpa)
|
1124002000NRG24170120240533656
|
19/01/2024
|
TADVI RAXABEN BHARATBHAI
|
1124002WL017305
|
TADVI RAXABEN BHARATBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2139469075
|
|
TADVI RAKSHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
Garudeshwar
|
GJ-24-002-061-004/7738820
(Orpa)
|
1124002000NRG24170120240533657
|
19/01/2024
|
TADVI BHAVANABEN MAHENDRABHAI
|
1124002WL017305
|
TADVI BHAVANABEN MAHENDRABHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469079
|
|
MRS BHAVANABEN MAHENDRABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Garudeshwar
|
GJ-24-002-061-004/7738821
(Orpa)
|
1124002000NRG24170120240533658
|
19/01/2024
|
TADVI DHIRAJBHAI JIVANBHAI
|
1124002WL017305
|
TADVI DHIRAJBHAI JIVANBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
25/03/2024
|
|
2139469140
|
|
DHIRUBHAI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
71
|
Garudeshwar
|
GJ-24-002-061-004/7738821
(Orpa)
|
1124002000NRG24170120240533659
|
19/01/2024
|
TADVI KUNTABEN DHIRAJBHAI
|
1124002WL017305
|
TADVI KUNTABEN DHIRAJBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139469066
|
|
TADVI KUNTABEN DIRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Garudeshwar
|
GJ-24-002-061-004/7738822
(Orpa)
|
1124002000NRG24170120240533661
|
19/01/2024
|
TADVI JYOTIBEN SANDIPBHAI
|
1124002WL017305
|
TADVI JYOTIBEN SANDIPBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139469125
|
|
TADVI JYOTIBEN
|
BANK OF BARODA(606985)
|
|
73
|
Garudeshwar
|
GJ-24-002-061-004/7738822
(Orpa)
|
1124002000NRG24170120240533660
|
19/01/2024
|
TADVI SANDIPBHAI ARJUNBHAI
|
1124002WL017305
|
TADVI SANDIPBHAI ARJUNBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469106
|
|
TADVI SANDIPKUMAR ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Garudeshwar
|
GJ-24-002-061-004/7738824
(Orpa)
|
1124002000NRG24170120240533662
|
19/01/2024
|
TADVI MAHENDRABHAI CHIMANBHAI
|
1124002WL017305
|
TADVI MAHENDRABHAI CHIMANBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
25/03/2024
|
|
2139469120
|
|
TADVI MAHENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
75
|
Garudeshwar
|
GJ-24-002-061-004/7738829
(Orpa)
|
1124002000NRG24170120240533663
|
19/01/2024
|
TADVI NILABEN SUNILBHAI
|
1124002WL017305
|
TADVI NILABEN SUNILBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469091
|
|
TADVI NILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Garudeshwar
|
GJ-24-002-061-004/7738833
(Orpa)
|
1124002000NRG24170120240533664
|
19/01/2024
|
SILPABEN ALAPITBHAI
|
1124002WL017305
|
SILPABEN ALAPITBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2139469142
|
|
TADVI SHILPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
Garudeshwar
|
GJ-24-002-061-004/7738928
(Orpa)
|
1124002000NRG24170120240533666
|
19/01/2024
|
TADVI CHAMPABEN NATAVARBHAI
|
1124002WL017305
|
TADVI CHAMPABEN NATAVARBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139469134
|
|
TADVI CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Garudeshwar
|
GJ-24-002-061-004/7738928
(Orpa)
|
1124002000NRG24170120240533665
|
19/01/2024
|
TADVI NATAVARBHAI HIMANTBHAI
|
1124002WL017305
|
TADVI NATAVARBHAI HIMANTBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469133
|
|
NATVARBHAI HIMANTBHA
|
BANK OF BARODA(606985)
|
|
79
|
Garudeshwar
|
GJ-24-002-061-004/7738938
(Orpa)
|
1124002000NRG24170120240533669
|
19/01/2024
|
TADVI BHANABHAI RAMESHBHAI
|
1124002WL017305
|
TADVI BHANABHAI RAMESHBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2139469122
|
|
TADVI BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Garudeshwar
|
GJ-24-002-061-004/7738939
(Orpa)
|
1124002000NRG24170120240533670
|
19/01/2024
|
TADVI RAMESHBHAI GOPALBHAI
|
1124002WL017305
|
TADVI RAMESHBHAI GOPALBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
25/03/2024
|
|
2139469113
|
|
RAMESHBHAI GOPALBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Garudeshwar
|
GJ-24-002-061-004/7738946
(Orpa)
|
1124002000NRG24170120240533671
|
19/01/2024
|
TADVI URMILABEN HASAMUKHBHAI
|
1124002WL017305
|
TADVI URMILABEN HASAMUKHBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469063
|
|
TADVI URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Garudeshwar
|
GJ-24-002-061-004/7738949
(Orpa)
|
1124002000NRG24170120240533672
|
19/01/2024
|
TADVI PRAKASHBHAI SOMABHAI
|
1124002WL017305
|
TADVI PRAKASHBHAI SOMABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139469132
|
|
TADVI PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Garudeshwar
|
GJ-24-002-061-004/7738955
(Orpa)
|
1124002000NRG24170120240533673
|
19/01/2024
|
TADVI GOVINDBHAI MANILAL
|
1124002WL017305
|
TADVI GOVINDBHAI MANILAL
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469129
|
|
TADVI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
84
|
Garudeshwar
|
GJ-24-002-061-004/7738955
(Orpa)
|
1124002000NRG24170120240533674
|
19/01/2024
|
TADVI LILABEN GOVINDBHAI
|
1124002WL017305
|
TADVI LILABEN GOVINDBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469128
|
|
TADVI LILABEN
|
BANK OF BARODA(606985)
|
|
85
|
Garudeshwar
|
GJ-24-002-061-004/7738958
(Orpa)
|
1124002000NRG24170120240533675
|
19/01/2024
|
TADVI JAYESHBHAI RAMANBHAI
|
1124002WL017305
|
TADVI JAYESHBHAI RAMANBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469064
|
|
TADVI JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105985
|
105985
|
|
|
|
|
|
|
|
|
86
|
Garudeshwar
|
GJ-24-002-061-004/7735595
(Orpa)
|
1124002000NRG24170120240533597
|
19/01/2024
|
TADVI DAXABEN SURESBHAI
|
1124002WL017305
|
TADVI DAXABEN SURESBHAI
|
00415
|
SBIN0003908
|
705
|
705
|
Processed
|
25/03/2024
|
|
2139469150
|
|
TADVI DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Garudeshwar
|
GJ-24-002-061-004/7735619
(Orpa)
|
1124002000NRG24170120240533603
|
19/01/2024
|
TADVI RONAKBHAI MUKUNBHAI
|
1124002WL017305
|
TADVI RONAKBHAI MUKUNBHAI
|
00415
|
SBIN0003908
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469137
|
|
MR RONAKBHAI MUKUNDBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Garudeshwar
|
GJ-24-002-061-004/7735648
(Orpa)
|
1124002000NRG24170120240533618
|
19/01/2024
|
TADVI INDUBEN RAJENDRABHAI
|
1124002WL017305
|
TADVI INDUBEN RAJENDRABHAI
|
00415
|
SBIN0003908
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139469151
|
|
TADVI INDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Garudeshwar
|
GJ-24-002-061-004/7738770
(Orpa)
|
1124002000NRG24170120240533650
|
19/01/2024
|
TADVI DHANRAJ PREMABHAI
|
1124002WL017305
|
TADVI DHANRAJ PREMABHAI
|
00415
|
SBIN0003908
|
705
|
705
|
Processed
|
25/03/2024
|
|
2139469138
|
|
MR TADVI DHANRAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Garudeshwar
|
GJ-24-002-061-004/7738796
(Orpa)
|
1124002000NRG24170120240533652
|
19/01/2024
|
TADVI JOSANABEN MUKESHBHAI
|
1124002WL017305
|
TADVI JOSANABEN MUKESHBHAI
|
00415
|
SBIN0003908
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469126
|
|
TADVI JYOSHNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
Garudeshwar
|
GJ-24-002-061-004/7738934
(Orpa)
|
1124002000NRG24170120240533668
|
19/01/2024
|
TADVI NIMESHBHAI BABUBHAI
|
1124002WL017305
|
TADVI NIMESHBHAI BABUBHAI
|
00415
|
SBIN0003908
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2139469139
|
|
MR TADVI NIMESHKUMAR BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Garudeshwar
|
GJ-24-002-061-004/7738934
(Orpa)
|
1124002000NRG24170120240533667
|
19/01/2024
|
TADVI RATUBEN BABUBHAI
|
1124002WL017305
|
TADVI RATUBEN BABUBHAI
|
00415
|
SBIN0003908
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139469060
|
|
RATUBEN BABUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Garudeshwar
|
GJ-24-002-061-004/7738958
(Orpa)
|
1124002000NRG24170120240533676
|
19/01/2024
|
TADVI KAVIRAJ AVANTIBHAI
|
1124002WL017305
|
TADVI KAVIRAJ AVANTIBHAI
|
00415
|
SBIN0003908
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2139469152
|
|
MR TADVI KAVIRAJ AVANTIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116560
|
116560
|
|
|
|
|
|
|
|