|
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-15-007-013-001/11160899
()
|
1115007000NRG24150620230071402
|
16/06/2023
|
Tadvi Narsinhbhai Chandubhai
|
1115007WL007487
|
Tadvi Narsinhbhai Chandubhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155710
|
|
Mr. NARSINHBHAI CHANDUBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SANKHEDA
|
GJ-15-007-013-001/11160905
()
|
1115007000NRG24150620230071403
|
16/06/2023
|
Baria Rajubhai Vitthalbhai
|
1115007WL007487
|
Baria Rajubhai Vitthalbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155681
|
|
RAJUBHAI VITHALBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-013-001/11160912
()
|
1115007000NRG24150620230071405
|
16/06/2023
|
Tadvi Sudhaben Alpeshbhai
|
1115007WL007487
|
Tadvi Sudhaben Alpeshbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155697
|
|
Mrs. SUDHABEN ALPESHBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
SANKHEDA
|
GJ-15-007-013-001/11160957
()
|
1115007000NRG24150620230071407
|
16/06/2023
|
Tadvi Lalabhai Manabhai
|
1115007WL007487
|
Tadvi Lalabhai Manabhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155696
|
|
LALJIBHAI MANABHAI TADAVI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-013-001/111610159
()
|
1115007000NRG24150620230071408
|
16/06/2023
|
Tadvi Dineshbhai Ranchhodbhai
|
1115007WL007487
|
Tadvi Dineshbhai Ranchhodbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155685
|
|
DINESHBHAI RANCHODBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-013-001/111610161
()
|
1115007000NRG24150620230071409
|
16/06/2023
|
Tadvi Ajeetbhai Shanabhai
|
1115007WL007487
|
Tadvi Ajeetbhai Shanabhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155682
|
|
AJIT SHANA TADVI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-013-001/111610181
()
|
1115007000NRG24150620230071410
|
16/06/2023
|
Tadvi Rupalben Dilipbhai
|
1115007WL007487
|
Tadvi Rupalben Dilipbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155698
|
|
Tadavi Rupalben
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-013-001/111610204
()
|
1115007000NRG24150620230071411
|
16/06/2023
|
BARIYA BHURIBEN GORDHANBHAI
|
1115007WL007487
|
BARIYA BHURIBEN GORDHANBHAI
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155694
|
|
BHURIBEN GORDHANBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-013-001/111610403
()
|
1115007000NRG24150620230071416
|
16/06/2023
|
Tadvi Sanjaybhai Gordhanbhai
|
1115007WL007487
|
Tadvi Sanjaybhai Gordhanbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155693
|
|
MR SANJAYBHAI GORDHANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKHEDA
|
GJ-15-007-013-001/111610406
()
|
1115007000NRG24150620230071418
|
16/06/2023
|
Bariya Bhuriben Gopalbhai
|
1115007WL007487
|
Bariya Bhuriben Gopalbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155689
|
|
BHURIBEN GOPALBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-013-001/111610407
()
|
1115007000NRG24150620230071419
|
16/06/2023
|
Bariya Gopalbhai Kalabhai
|
1115007WL007487
|
Bariya Gopalbhai Kalabhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155688
|
|
BARIYA GOPALBHAI
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-013-001/111610409
()
|
1115007000NRG24150620230071420
|
16/06/2023
|
Tadvi Bhagabhai Maganbhai
|
1115007WL007487
|
Tadvi Bhagabhai Maganbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155687
|
|
Mr. BHAGABHAI MAGANBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
SANKHEDA
|
GJ-15-007-013-001/111610410
()
|
1115007000NRG24150620230071421
|
16/06/2023
|
Tadvi Vishalbhai Bhagubhai
|
1115007WL007487
|
Tadvi Vishalbhai Bhagubhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155683
|
|
VISHALBHAI BHAGUBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-013-001/111610415
()
|
1115007000NRG24150620230071422
|
16/06/2023
|
Tadvi Urmilaben Sureshbhai
|
1115007WL007487
|
Tadvi Urmilaben Sureshbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155699
|
|
Tadavi Urmilaben
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-013-001/111610416
()
|
1115007000NRG24150620230071423
|
16/06/2023
|
Tadavi Sureshbhai Kabhaybhai
|
1115007WL007487
|
Tadavi Sureshbhai Kabhaybhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155677
|
|
Mr. SURESHBHAI KABHAIBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
SANKHEDA
|
GJ-15-007-013-001/111610417
()
|
1115007000NRG24150620230071424
|
16/06/2023
|
Tadvi Sudhaben Lalabhai
|
1115007WL007487
|
Tadvi Sudhaben Lalabhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155692
|
|
Mrs. SUDHABEN VINODBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
SANKHEDA
|
GJ-15-007-013-001/111610418
()
|
1115007000NRG24150620230071425
|
16/06/2023
|
Tadvi Harkhaben Chaturbhai
|
1115007WL007487
|
Tadvi Harkhaben Chaturbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155686
|
|
HARKHABEN CHATURBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-013-001/111610420
()
|
1115007000NRG24150620230071426
|
16/06/2023
|
Tadvi Sangitaben Sanjaybhai
|
1115007WL007487
|
Tadvi Sangitaben Sanjaybhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155700
|
|
TADVI SANGITABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-013-001/111610425
()
|
1115007000NRG24150620230071429
|
16/06/2023
|
Tadvi Mangiben Bhagabhai
|
1115007WL007487
|
Tadvi Mangiben Bhagabhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155684
|
|
MANGIBEN BHAGABHAI TADAVI
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-013-001/111610428
()
|
1115007000NRG24150620230071430
|
16/06/2023
|
Tadvi Bhagvatiben Dinubhai
|
1115007WL007487
|
Tadvi Bhagvatiben Dinubhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155691
|
|
TADVI BHAGVATIBEN DINUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-013-001/111610429
()
|
1115007000NRG24150620230071431
|
16/06/2023
|
Tadvi Chiragbhai Narsinhbhai
|
1115007WL007487
|
Tadvi Chiragbhai Narsinhbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155701
|
|
Tadvi Chiragbhai
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-013-001/111610430
()
|
1115007000NRG24150620230071432
|
16/06/2023
|
Bariya Kailashben Chandrakantbhai
|
1115007WL007487
|
Bariya Kailashben Chandrakantbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155690
|
|
KAILASHBEN CHANDRAKANTBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-013-005/11161027
()
|
1115007000NRG24150620230071401
|
16/06/2023
|
Baria Dilipbhai Kanubhai
|
1115007WL007486
|
Baria Dilipbhai Kanubhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155678
|
|
Mr. DILIPBHAI KANUBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
SANKHEDA
|
GJ-15-007-013-005/11161028
()
|
1115007000NRG24150620230071435
|
16/06/2023
|
Baria Jashodaben Yogeshbhai
|
1115007WL007487
|
Baria Jashodaben Yogeshbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155695
|
|
Bariya Jashodaben
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-013-005/16-A
()
|
1115007000NRG24150620230071471
|
16/06/2023
|
Baria Lilaben Ramanbhai
|
1115007WL007487
|
Baria Lilaben Ramanbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155676
|
|
LILABEN RAMANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-013-005/17-A
()
|
1115007000NRG24150620230071472
|
16/06/2023
|
Baria Naranbhai Shanabhai
|
1115007WL007487
|
Baria Naranbhai Shanabhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155675
|
|
NARANBHAI SHANABHAI BARIA
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-013-005/19-A
()
|
1115007000NRG24150620230071475
|
16/06/2023
|
Baria Jashubhai Bhiyajibhai
|
1115007WL007487
|
Baria Jashubhai Bhiyajibhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155680
|
|
Mr. JASHUBHAI BHAYJIBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
28
|
SANKHEDA
|
GJ-15-007-013-005/22-A
()
|
1115007000NRG24150620230071478
|
16/06/2023
|
Baria Amirbhai Motibhai
|
1115007WL007487
|
Baria Amirbhai Motibhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155679
|
|
Mr. AMIRBHAI MOTIBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
29
|
SANKHEDA
|
GJ-15-007-013-005/30-A
()
|
1115007000NRG24150620230071484
|
16/06/2023
|
Baria Karshanbhai Manilal
|
1115007WL007487
|
Baria Karshanbhai Manilal
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155709
|
|
Mr. KARSHANBHAI MANILAL BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103936
|
103936
|
|
|
|
|
|
|
|
|
30
|
SANKHEDA
|
GJ-15-007-013-001/111610405
()
|
1115007000NRG24150620230071417
|
16/06/2023
|
Bariya Chandrakantbhai Gopalbhai
|
1115007WL007487
|
Bariya Chandrakantbhai Gopalbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155642
|
|
CHANDRAKANTBHAI GOPALBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SANKHEDA
|
GJ-15-007-013-005/111610414
()
|
1115007000NRG24150620230071467
|
16/06/2023
|
Tadvi Avinashkumar Sureshbhai
|
1115007WL007487
|
Tadvi Avinashkumar Sureshbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155641
|
|
Tadvi Avinashkumar Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
32
|
SANKHEDA
|
GJ-15-007-013-001/11160908
()
|
1115007000NRG24150620230071404
|
16/06/2023
|
Baria Kiranbhai Gordhanbhai
|
1115007WL007487
|
Baria Kiranbhai Gordhanbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155666
|
|
KIRANBHAI GORDHANBHAI BARIA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SANKHEDA
|
GJ-15-007-013-001/111610208
()
|
1115007000NRG24150620230071412
|
16/06/2023
|
TADAVI MANGIBEN SANABHAI
|
1115007WL007487
|
TADAVI MANGIBEN SANABHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155718
|
|
MANGIBEN SHANABHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SANKHEDA
|
GJ-15-007-013-001/111610260
()
|
1115007000NRG24150620230071413
|
16/06/2023
|
BARIYA DINUBHAI RAMANBHAI
|
1115007WL007487
|
BARIYA DINUBHAI RAMANBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155716
|
|
MR DINUBHAI RAMANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANKHEDA
|
GJ-15-007-013-001/111610261
()
|
1115007000NRG24150620230071414
|
16/06/2023
|
SIKHIBEN
|
1115007WL007487
|
SIKHIBEN
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155715
|
|
SUKIBEN MANHARBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-013-001/111610262
()
|
1115007000NRG24150620230071415
|
16/06/2023
|
kamalaben vithalbhai
|
1115007WL007487
|
kamalaben vithalbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155717
|
|
KAMLABEN VITTHALBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
37
|
SANKHEDA
|
GJ-15-007-013-005/111610225-B
()
|
1115007000NRG24150620230071390
|
16/06/2023
|
BARIYA HITESHBHAI RAMANBHAI
|
1115007WL007486
|
BARIYA HITESHBHAI RAMANBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155725
|
|
Mr. HITESHBHAI RAMANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
38
|
SANKHEDA
|
GJ-15-007-013-005/111610226
()
|
1115007000NRG24150620230071391
|
16/06/2023
|
BARIYA MAHENDARBHAI PARSOTAMBHAI
|
1115007WL007486
|
BARIYA MAHENDARBHAI PARSOTAMBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155724
|
|
MAHENDRAKUMAR PARSHOTTAMBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SANKHEDA
|
GJ-15-007-013-005/111610228
()
|
1115007000NRG24150620230071392
|
16/06/2023
|
TADAVI BHAVESHBHAI MELAJIBHAI
|
1115007WL007486
|
TADAVI BHAVESHBHAI MELAJIBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155648
|
|
MR BHAVESHBHAI MELJIBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANKHEDA
|
GJ-15-007-013-005/111610228-A
()
|
1115007000NRG24150620230071393
|
16/06/2023
|
BARIYA SANDIPBHAI RANCHHODBHAI
|
1115007WL007486
|
BARIYA SANDIPBHAI RANCHHODBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155649
|
|
Mr. SANDIPBHAI RANCHODBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
41
|
SANKHEDA
|
GJ-15-007-013-005/111610229
()
|
1115007000NRG24150620230071394
|
16/06/2023
|
BARIYA NARENDARBHAI RAMANBHAI
|
1115007WL007486
|
BARIYA NARENDARBHAI RAMANBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155723
|
|
NARENDRABHAI RAMANBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SANKHEDA
|
GJ-15-007-013-005/111610231
()
|
1115007000NRG24150620230071395
|
16/06/2023
|
BARIYA SANBHAI KEVALBHAI
|
1115007WL007486
|
BARIYA SANBHAI KEVALBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155647
|
|
Mr. SANABHAI KEVALBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
43
|
SANKHEDA
|
GJ-15-007-013-005/111610233
()
|
1115007000NRG24150620230071396
|
16/06/2023
|
TADAVI ARAVINDBHAI HIRABHAI
|
1115007WL007486
|
TADAVI ARAVINDBHAI HIRABHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155654
|
|
ARVINDBHAI HIRABHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SANKHEDA
|
GJ-15-007-013-005/111610235
()
|
1115007000NRG24150620230071397
|
16/06/2023
|
BARIYA JAGDISHBHAI SURESHBHAI
|
1115007WL007486
|
BARIYA JAGDISHBHAI SURESHBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155659
|
|
JAGDISHBHAI SURESHBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SANKHEDA
|
GJ-15-007-013-005/111610239
()
|
1115007000NRG24150620230071398
|
16/06/2023
|
BARIYA RAMILABEN SAMALBHAI
|
1115007WL007486
|
BARIYA RAMILABEN SAMALBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155662
|
|
RAMILABEN SAMADBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SANKHEDA
|
GJ-15-007-013-005/11161026
()
|
1115007000NRG24150620230071399
|
16/06/2023
|
Baria Somabhai Bhailalbhai
|
1115007WL007486
|
Baria Somabhai Bhailalbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155729
|
|
SOMABHAI BHAILALBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
47
|
SANKHEDA
|
GJ-15-007-013-005/111610269
()
|
1115007000NRG24150620230071400
|
16/06/2023
|
BARIYA SATISHBHAI ISHAWERBHAI
|
1115007WL007486
|
BARIYA SATISHBHAI ISHAWERBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155721
|
|
SATISHBHAI ISHVARBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SANKHEDA
|
GJ-15-007-013-005/111610272
()
|
1115007000NRG24150620230071433
|
16/06/2023
|
LAXMANBHAI
|
1115007WL007487
|
LAXMANBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155667
|
|
LAXMANBHAI NAROTTAMBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SANKHEDA
|
GJ-15-007-013-005/11161029
()
|
1115007000NRG24150620230071437
|
16/06/2023
|
Baria Kamlaben Ramanbhai
|
1115007WL007487
|
Baria Kamlaben Ramanbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155655
|
|
KAMLABEN RAMANBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SANKHEDA
|
GJ-15-007-013-005/11161029
()
|
1115007000NRG24150620230071436
|
16/06/2023
|
Baria Ramanbhai Manilal
|
1115007WL007487
|
Baria Ramanbhai Manilal
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155650
|
|
RAMANBHAI MANILAL BARIYA
|
IDBI BANK(607095)
|
|
51
|
SANKHEDA
|
GJ-15-007-013-005/11161030
()
|
1115007000NRG24150620230071438
|
16/06/2023
|
Baria Manjulaben Gopalbhai
|
1115007WL007487
|
Baria Manjulaben Gopalbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155720
|
|
MANJULABEN GOPALBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SANKHEDA
|
GJ-15-007-013-005/111610317
()
|
1115007000NRG24150620230071440
|
16/06/2023
|
BARIYA RAJNIKANTBHAI NATVERBHAI
|
1115007WL007487
|
BARIYA RAJNIKANTBHAI NATVERBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155645
|
|
Mr. RAJNIKANTBHAI NATVARBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
53
|
SANKHEDA
|
GJ-15-007-013-005/111610317
()
|
1115007000NRG24150620230071441
|
16/06/2023
|
BARIYA SARDABEN RAJNIKANTBHAI
|
1115007WL007487
|
BARIYA SARDABEN RAJNIKANTBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155657
|
|
SHARDABEN RAJNIKANT BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SANKHEDA
|
GJ-15-007-013-005/111610318
()
|
1115007000NRG24150620230071442
|
16/06/2023
|
BARIYA SUMAN AMIR
|
1115007WL007487
|
BARIYA SUMAN AMIR
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155651
|
|
SUMANBHAI AMIRBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SANKHEDA
|
GJ-15-007-013-005/111610319
()
|
1115007000NRG24150620230071443
|
16/06/2023
|
BARIA DINESH KABHAI
|
1115007WL007487
|
BARIA DINESH KABHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155731
|
|
DINESHBHAI KABHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SANKHEDA
|
GJ-15-007-013-005/11161034
()
|
1115007000NRG24150620230071445
|
16/06/2023
|
Baria Ramabhai Bhailalbhai
|
1115007WL007487
|
Baria Ramabhai Bhailalbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155727
|
|
RAMABHAI BHAILAL BARIYA
|
BANK OF BARODA(606985)
|
|
57
|
SANKHEDA
|
GJ-15-007-013-005/111610340
()
|
1115007000NRG24150620230071448
|
16/06/2023
|
TADVI ARUNABEN BARATBHAI
|
1115007WL007487
|
TADVI ARUNABEN BARATBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155660
|
|
ARUNABEN BHARATBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SANKHEDA
|
GJ-15-007-013-005/111610340
()
|
1115007000NRG24150620230071447
|
16/06/2023
|
TADVI BARATBHAI KABHAYBHAI
|
1115007WL007487
|
TADVI BARATBHAI KABHAYBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155658
|
|
BHARATBHAI KABHAIBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SANKHEDA
|
GJ-15-007-013-005/111610342
()
|
1115007000NRG24150620230071449
|
16/06/2023
|
TADVI KALPESHBHAI VITHALBHAI
|
1115007WL007487
|
TADVI KALPESHBHAI VITHALBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155668
|
|
KALPESHBHAI V TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SANKHEDA
|
GJ-15-007-013-005/111610343
()
|
1115007000NRG24150620230071450
|
16/06/2023
|
BARIYA SURESHBHAI GOKALBHAI
|
1115007WL007487
|
BARIYA SURESHBHAI GOKALBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155713
|
|
Mr. SURESHBHAI GOKALBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
61
|
SANKHEDA
|
GJ-15-007-013-005/111610360
()
|
1115007000NRG24150620230071451
|
16/06/2023
|
Bariya Aravindbhai kuberbhai
|
1115007WL007487
|
Bariya Aravindbhai kuberbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155644
|
|
ARVINDBHAI KUBENRBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
62
|
SANKHEDA
|
GJ-15-007-013-005/111610361
()
|
1115007000NRG24150620230071452
|
16/06/2023
|
bariya darmendarbhai ramanbhai
|
1115007WL007487
|
bariya darmendarbhai ramanbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155730
|
|
Mr. DHARMENDRABHAI RAMANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
63
|
SANKHEDA
|
GJ-15-007-013-005/111610362
()
|
1115007000NRG24150620230071453
|
16/06/2023
|
bariya jayeshbai ramabha
|
1115007WL007487
|
bariya jayeshbai ramabha
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155722
|
|
JAYESHBHAI RAMABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
64
|
SANKHEDA
|
GJ-15-007-013-005/111610363
()
|
1115007000NRG24150620230071454
|
16/06/2023
|
bariya sandipbhai sankerbhai
|
1115007WL007487
|
bariya sandipbhai sankerbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155714
|
|
Mr. SANDIPBHAI SHANKARBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
65
|
SANKHEDA
|
GJ-15-007-013-005/111610373
()
|
1115007000NRG24150620230071457
|
16/06/2023
|
Bariya mehulkumar rajeshbhai
|
1115007WL007487
|
Bariya mehulkumar rajeshbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155672
|
|
MEHUL R BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SANKHEDA
|
GJ-15-007-013-005/111610374
()
|
1115007000NRG24150620230071458
|
16/06/2023
|
TADVI SACHINBHAI VINODBHAI
|
1115007WL007487
|
TADVI SACHINBHAI VINODBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155671
|
|
SACHIN V TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SANKHEDA
|
GJ-15-007-013-005/111610375
()
|
1115007000NRG24150620230071459
|
16/06/2023
|
bariya jayeshbhai sanabhai
|
1115007WL007487
|
bariya jayeshbhai sanabhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155643
|
|
JAYESHBHAI SHANABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
68
|
SANKHEDA
|
GJ-15-007-013-005/111610386
()
|
1115007000NRG24150620230071460
|
16/06/2023
|
bariya dipakbhai ishwerbhai
|
1115007WL007487
|
bariya dipakbhai ishwerbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155728
|
|
MR DIPAKBHAI ISHVARBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANKHEDA
|
GJ-15-007-013-005/111610387
()
|
1115007000NRG24150620230071461
|
16/06/2023
|
bariya vijaybhai shantilal
|
1115007WL007487
|
bariya vijaybhai shantilal
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155726
|
|
VIJAYKUMAR SHANTILAL BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SANKHEDA
|
GJ-15-007-013-005/111610394
()
|
1115007000NRG24150620230071463
|
16/06/2023
|
bariya pareshbhai rajeshbhai
|
1115007WL007487
|
bariya pareshbhai rajeshbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155674
|
|
MR BARIYA PARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANKHEDA
|
GJ-15-007-013-005/111610395
()
|
1115007000NRG24150620230071464
|
16/06/2023
|
Bariya Ajaybhai Shantilal
|
1115007WL007487
|
Bariya Ajaybhai Shantilal
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155673
|
|
Bariya Ajaykumar Shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SANKHEDA
|
GJ-15-007-013-005/12-A
()
|
1115007000NRG24150620230071468
|
16/06/2023
|
Tadvi Manjulaben Pravinbhai
|
1115007WL007487
|
Tadvi Manjulaben Pravinbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155661
|
|
MANJULABEN PRAVINBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SANKHEDA
|
GJ-15-007-013-005/13-A
()
|
1115007000NRG24150620230071469
|
16/06/2023
|
Tadvi Sharadaben Kabhaybhai
|
1115007WL007487
|
Tadvi Sharadaben Kabhaybhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155656
|
|
SARDABEN KABHAIBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SANKHEDA
|
GJ-15-007-013-005/14-A
()
|
1115007000NRG24150620230071470
|
16/06/2023
|
Tadvi Ramilaben Laxmanbhai
|
1115007WL007487
|
Tadvi Ramilaben Laxmanbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155652
|
|
RAMILABEN LAXMANBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SANKHEDA
|
GJ-15-007-013-005/17-A
()
|
1115007000NRG24150620230071473
|
16/06/2023
|
Baria Hiraben Naranbhai
|
1115007WL007487
|
Baria Hiraben Naranbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155653
|
|
HIRABEN NARANBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SANKHEDA
|
GJ-15-007-013-005/20-A
()
|
1115007000NRG24150620230071476
|
16/06/2023
|
BARIYA CHANDUBHAI KEVALBHAI
|
1115007WL007487
|
BARIYA CHANDUBHAI KEVALBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155665
|
|
CHANDUBHAI KEVALBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
77
|
SANKHEDA
|
GJ-15-007-013-005/23-A
()
|
1115007000NRG24150620230071479
|
16/06/2023
|
Baria Iswarbhai Motibhai
|
1115007WL007487
|
Baria Iswarbhai Motibhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155646
|
|
Mr. ISWERBHAI MOTIBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
78
|
SANKHEDA
|
GJ-15-007-013-005/27-A
()
|
1115007000NRG24150620230071481
|
16/06/2023
|
Baria Savitaben Kabhaybhai
|
1115007WL007487
|
Baria Savitaben Kabhaybhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155712
|
|
SAVITABEN KABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
79
|
SANKHEDA
|
GJ-15-007-013-005/27-A
()
|
1115007000NRG24150620230071480
|
16/06/2023
|
BARIYA KABHAYBHAI SOMABHAI
|
1115007WL007487
|
BARIYA KABHAYBHAI SOMABHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155670
|
|
KABHAIBHAI SOMABHAI BARIA
|
BANK OF BARODA(606985)
|
|
80
|
SANKHEDA
|
GJ-15-007-013-005/29-A
()
|
1115007000NRG24150620230071483
|
16/06/2023
|
Tadvi Melajibhai Ranchhodbhai
|
1115007WL007487
|
Tadvi Melajibhai Ranchhodbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155732
|
|
Mr. MELJIBHAI RANCHODBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
81
|
SANKHEDA
|
GJ-15-007-013-005/32-A
()
|
1115007000NRG24150620230071486
|
16/06/2023
|
Baria Bajiben Ranchhodbhai
|
1115007WL007487
|
Baria Bajiben Ranchhodbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155669
|
|
BAJIBEN R BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SANKHEDA
|
GJ-15-007-013-005/33-A
()
|
1115007000NRG24150620230071487
|
16/06/2023
|
Tadvi Narmadaben Vinodbhai
|
1115007WL007487
|
Tadvi Narmadaben Vinodbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155719
|
|
NARMADABEN VINUBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SANKHEDA
|
GJ-15-007-013-005/35-A
()
|
1115007000NRG24150620230071488
|
16/06/2023
|
BARIYA LAXMIBEN RAMESHBHAI
|
1115007WL007487
|
BARIYA LAXMIBEN RAMESHBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155733
|
|
LAXMIBEN R BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SANKHEDA
|
GJ-15-007-013-005/38-A
()
|
1115007000NRG24150620230071490
|
16/06/2023
|
Baria Pravinbhai Ambalal
|
1115007WL007487
|
Baria Pravinbhai Ambalal
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155663
|
|
MR PRAVINBHAI AMBALAL BARIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANKHEDA
|
GJ-15-007-013-005/38-A
()
|
1115007000NRG24150620230071491
|
16/06/2023
|
Ramilaben
|
1115007WL007487
|
Ramilaben
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155664
|
|
RAMILABEN PRAVINBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SANKHEDA
|
GJ-15-007-013-005/39-A
()
|
1115007000NRG24150620230071492
|
16/06/2023
|
Baria Baliben Iswarbhai
|
1115007WL007487
|
Baria Baliben Iswarbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155711
|
|
BALIBEN ISHWARBHAI BARIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197120
|
197120
|
|
|
|
|
|
|
|
|
87
|
SANKHEDA
|
GJ-15-007-013-005/111610225-A
()
|
1115007000NRG24150620230071389
|
16/06/2023
|
TADVI KAILASHBEN MANOJKUMAR
|
1115007WL007486
|
TADVI KAILASHBEN MANOJKUMAR
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155707
|
|
KAILASHBEN MANOJKUMAR TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SANKHEDA
|
GJ-15-007-013-005/11161028
()
|
1115007000NRG24150620230071434
|
16/06/2023
|
YOGESHBHAI KANUBHAI
|
1115007WL007487
|
YOGESHBHAI KANUBHAI
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155706
|
|
YOGESHBHAI KANUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
89
|
SANKHEDA
|
GJ-15-007-013-005/111610393
()
|
1115007000NRG24150620230071462
|
16/06/2023
|
bariya darmendarhai ramanbhai
|
1115007WL007487
|
bariya darmendarhai ramanbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155705
|
|
Mr. DHARMENDRABHAI RAMANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
90
|
SANKHEDA
|
GJ-15-007-013-005/18-A
()
|
1115007000NRG24150620230071474
|
16/06/2023
|
Tadvi Shantilal Ranchhod
|
1115007WL007487
|
Tadvi Shantilal Ranchhod
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155704
|
|
SANTILAL RANCHHODBHAI TADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SANKHEDA
|
GJ-15-007-013-005/21-A
()
|
1115007000NRG24150620230071477
|
16/06/2023
|
Baria Natvarbhai Motibhai
|
1115007WL007487
|
Baria Natvarbhai Motibhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155702
|
|
NATVARBHAI MOTIBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
92
|
SANKHEDA
|
GJ-15-007-013-005/111610315
()
|
1115007000NRG24150620230071439
|
16/06/2023
|
Tadvi meljibhai ranchodbhai
|
1115007WL007487
|
Tadvi meljibhai ranchodbhai
|
00468
|
UBIN0930792
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155703
|
|
TADAVI MELJIBHAI RANACHHODBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
93
|
SANKHEDA
|
GJ-15-007-013-005/11161034
()
|
1115007000NRG24150620230071446
|
16/06/2023
|
Baria Ramilaben Ramabhai
|
1115007WL007487
|
Baria Ramilaben Ramabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798155708
|
|
Bariya Ramilaben Ramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333312
|
333312
|
|
|
|
|
|
|
|