|
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
|
VIJAYNAGAR
|
GJ-09-005-012-002/6396884
(Itavadi)
|
1109005000NRG25210520240220660
|
23/05/2024
|
DALJI NANJI LIMBAT
|
1109005WL003727
|
DALJI NANJI LIMBAT
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490378
|
|
DALJI NANJI LIMBAT
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-012-002/6396884
(Itavadi)
|
1109005000NRG25210520240220662
|
23/05/2024
|
LIMBAT RAKESHBHAI DALAJI
|
1109005WL003727
|
LIMBAT RAKESHBHAI DALAJI
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490372
|
|
RAKESHKUMAR DALJIBHA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-012-002/6396885
(Itavadi)
|
1109005000NRG25210520240220663
|
23/05/2024
|
LIMBAT MUKESHBHAI CHANDUBHAI
|
1109005WL003727
|
LIMBAT MUKESHBHAI CHANDUBHAI
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490409
|
|
LIMBAT MUKESHBHAI CH
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-012-002/6396885
(Itavadi)
|
1109005000NRG25210520240220664
|
23/05/2024
|
SUMITRABEN MUKESHBHAI LIMBAT
|
1109005WL003727
|
SUMITRABEN MUKESHBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490369
|
|
SUMITRABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-012-002/6397005
(Itavadi)
|
1109005000NRG25210520240220665
|
23/05/2024
|
MANJULABEN KANTIBHAI LIMBAT
|
1109005WL003727
|
MANJULABEN KANTIBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490412
|
|
MANJULABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-012-002/6399770
(Itavadi)
|
1109005000NRG25210520240220666
|
23/05/2024
|
LIMBAT RAMESHBHAI SANGRAMBHAI
|
1109005WL003727
|
LIMBAT RAMESHBHAI SANGRAMBHAI
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490405
|
|
LIMBAT RAMESHBHAI SA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-012-002/6399770
(Itavadi)
|
1109005000NRG25210520240220667
|
23/05/2024
|
SAKINABEN RAMESHBHAI LIMBAT
|
1109005WL003727
|
SAKINABEN RAMESHBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490396
|
|
SAKINABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-012-002/6399778
(Itavadi)
|
1109005000NRG25210520240220669
|
23/05/2024
|
BARANDA REKHABEN RAYCHANDBHAI
|
1109005WL003727
|
BARANDA REKHABEN RAYCHANDBHAI
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490386
|
|
BARANDA REKHABEN RAY
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-012-002/6399778
(Itavadi)
|
1109005000NRG25210520240220668
|
23/05/2024
|
LAXMANBHAI NANJI BARANDA
|
1109005WL003727
|
LAXMANBHAI NANJI BARANDA
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490402
|
|
Mr. LAXMANBHAI NANJI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-012-002/9398197
(Itavadi)
|
1109005000NRG25210520240220670
|
23/05/2024
|
MANGLAJI VAJAJI LIMBAT
|
1109005WL003727
|
MANGLAJI VAJAJI LIMBAT
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490403
|
|
MANGLAJI VAJAJI LIMB
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-012-002/9398588
(Itavadi)
|
1109005000NRG25210520240220671
|
23/05/2024
|
LIMBAT KINJALBEN SANJAY
|
1109005WL003727
|
LIMBAT KINJALBEN SANJAY
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490404
|
|
LIMBAT KINJALBEN SAN
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-012-002/9398599
(Itavadi)
|
1109005000NRG25210520240220672
|
23/05/2024
|
KOKILABEN RAMESHBHAI LIMBAT
|
1109005WL003727
|
KOKILABEN RAMESHBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490398
|
|
KOKILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-012-002/939935669
(Itavadi)
|
1109005000NRG25210520240220673
|
23/05/2024
|
KAILASHBEN VISHRAMBHAI LIMBAT
|
1109005WL003727
|
KAILASHBEN VISHRAMBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490406
|
|
KAILASHBEN VISHRAMBH
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-012-002/999935674
(Itavadi)
|
1109005000NRG25210520240220675
|
23/05/2024
|
LIMBAT SARSVATIBEN RASIKLAL
|
1109005WL003727
|
LIMBAT SARSVATIBEN RASIKLAL
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490374
|
|
Mrs. SARASVATIBEN RASIKLAL LIMBAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356745
(Itavadi)
|
1109005000NRG25210520240220676
|
23/05/2024
|
LIMBAT LAXMIBEN PRAKASHBHAI KODAR
|
1109005WL003727
|
LIMBAT LAXMIBEN PRAKASHBHAI KODAR
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490384
|
|
LIMBAT LAXMIBEN PRAK
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356850
(Itavadi)
|
1109005000NRG25210520240220677
|
23/05/2024
|
BARANDA SUBHASHBHAI LAXMANBHAI
|
1109005WL003727
|
BARANDA SUBHASHBHAI LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490407
|
|
BARANDA SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356852
(Itavadi)
|
1109005000NRG25210520240220680
|
23/05/2024
|
NINAMA HANSABEN ASHOKBHAI
|
1109005WL003727
|
NINAMA HANSABEN ASHOKBHAI
|
00045
|
BARB0DBCTOD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285490387
|
|
HANSABEN HARISHKUMAR
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356852
(Itavadi)
|
1109005000NRG25210520240220679
|
23/05/2024
|
NINAMA HARISHKUMAR ASHOKBHAI
|
1109005WL003727
|
NINAMA HARISHKUMAR ASHOKBHAI
|
00045
|
BARB0DBCTOD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285490379
|
|
MR HARISHKUMAR ASHOKBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356852
(Itavadi)
|
1109005000NRG25210520240220678
|
23/05/2024
|
NINAMA RADHABEN ASHOKBHAI
|
1109005WL003727
|
NINAMA RADHABEN ASHOKBHAI
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490399
|
|
MRS RADHABEN ASHOKBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356885
(Itavadi)
|
1109005000NRG25210520240220682
|
23/05/2024
|
LIMBAT ASHABEN NARESHBHAI
|
1109005WL003727
|
LIMBAT ASHABEN NARESHBHAI
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490362
|
|
ASHABEN NARESHBHAI L
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356885
(Itavadi)
|
1109005000NRG25210520240220681
|
23/05/2024
|
LIMBAT NARESHBHA SOMAJI
|
1109005WL003727
|
LIMBAT NARESHBHA SOMAJI
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490397
|
|
LIMBAT NARESHBHAI SO
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356886
(Itavadi)
|
1109005000NRG25210520240220683
|
23/05/2024
|
LIMBAT NARESHBHAI KAVJI
|
1109005WL003727
|
LIMBAT NARESHBHAI KAVJI
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490380
|
|
NARSINHBHAI KAVJI LI
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356920
(Itavadi)
|
1109005000NRG25210520240220685
|
23/05/2024
|
PANDOR DILIPKUMAR MANAHARBHAI
|
1109005WL003727
|
PANDOR DILIPKUMAR MANAHARBHAI
|
00045
|
BARB0DBCTOD
|
1042
|
1042
|
Processed
|
25/05/2024
|
|
4285490367
|
|
PANDOR DILIP KUMAR M
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356920
(Itavadi)
|
1109005000NRG25210520240220686
|
23/05/2024
|
PANDOR KAILASHBEN DILIPBHAI
|
1109005WL003727
|
PANDOR KAILASHBEN DILIPBHAI
|
00045
|
BARB0DBCTOD
|
1042
|
1042
|
Processed
|
25/05/2024
|
|
4285490414
|
|
KAILASHBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356925
(Itavadi)
|
1109005000NRG25210520240220687
|
23/05/2024
|
MALVIYA SAJUBEN NATHAJI
|
1109005WL003727
|
MALVIYA SAJUBEN NATHAJI
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490385
|
|
SAJUBEN NATHAJI MALA
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356926
(Itavadi)
|
1109005000NRG25210520240220689
|
23/05/2024
|
MALVIYA KIRANKUMARRAMESHBHAI
|
1109005WL003727
|
MALVIYA KIRANKUMARRAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490381
|
|
KIRANKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356926
(Itavadi)
|
1109005000NRG25210520240220688
|
23/05/2024
|
MALVIYA MANJULABEN RAMESHBHAI
|
1109005WL003727
|
MALVIYA MANJULABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490401
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356927
(Itavadi)
|
1109005000NRG25210520240220691
|
23/05/2024
|
LIMBAT KANIBEN KHIMAJIBHAI
|
1109005WL003727
|
LIMBAT KANIBEN KHIMAJIBHAI
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490376
|
|
LIMBAT KANIBEN KHIMJ
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356927
(Itavadi)
|
1109005000NRG25210520240220690
|
23/05/2024
|
LIMBAT KHIMAJIBHAI THAVRAJ
|
1109005WL003727
|
LIMBAT KHIMAJIBHAI THAVRAJ
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490375
|
|
KHIMJIBHAI THAVRAJI
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356932
(Itavadi)
|
1109005000NRG25210520240220692
|
23/05/2024
|
LIMBAT ASHOKBHAI THAVARAJI
|
1109005WL003727
|
LIMBAT ASHOKBHAI THAVARAJI
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490389
|
|
ASHOKBHAI THAVARAJI
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356935
(Itavadi)
|
1109005000NRG25210520240220693
|
23/05/2024
|
Limbat Ashokkumar Sajaji
|
1109005WL003727
|
Limbat Ashokkumar Sajaji
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490363
|
|
ASHOKBHAI SANJAJI LI
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356935
(Itavadi)
|
1109005000NRG25210520240220694
|
23/05/2024
|
Limbat Kailashben Ashok Bhai
|
1109005WL003727
|
Limbat Kailashben Ashok Bhai
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490394
|
|
KELASHBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356968
(Itavadi)
|
1109005000NRG25210520240220695
|
23/05/2024
|
LIMBAT DASHRATHBHAI CHANDUBHAI
|
1109005WL003727
|
LIMBAT DASHRATHBHAI CHANDUBHAI
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490377
|
|
DASHRATH CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356970
(Itavadi)
|
1109005000NRG25210520240220698
|
23/05/2024
|
LIMBAT PINKALBEN PRAVINKUMAR
|
1109005WL003727
|
LIMBAT PINKALBEN PRAVINKUMAR
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490382
|
|
PINKALKUMARI NARAYANBHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356970
(Itavadi)
|
1109005000NRG25210520240220697
|
23/05/2024
|
LIMBAT PRAVINKUMAR BABUBHAI
|
1109005WL003727
|
LIMBAT PRAVINKUMAR BABUBHAI
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490383
|
|
PRAVINKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356995
(Itavadi)
|
1109005000NRG25210520240220699
|
23/05/2024
|
LIMBAT ROSHNIBEN SURPALBHAI
|
1109005WL003727
|
LIMBAT ROSHNIBEN SURPALBHAI
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490400
|
|
LIMBAT ROSHNIBEN SUR
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356996
(Itavadi)
|
1109005000NRG25210520240220701
|
23/05/2024
|
LIMBAT AVINASHBHAI JAGDISHBHAI
|
1109005WL003727
|
LIMBAT AVINASHBHAI JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490371
|
|
AVINASHKUMAR JAGDISH
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356996
(Itavadi)
|
1109005000NRG25210520240220700
|
23/05/2024
|
LIMBAT RANJIKABEN JAGDISHBHAI
|
1109005WL003727
|
LIMBAT RANJIKABEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490388
|
|
LIMBAT RANJIKABEN JA
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356998
(Itavadi)
|
1109005000NRG25210520240220702
|
23/05/2024
|
LIMBAT DASHRATHBHAI KANJI
|
1109005WL003727
|
LIMBAT DASHRATHBHAI KANJI
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Rejected
|
25/05/2024
|
|
4285490366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356999
(Itavadi)
|
1109005000NRG25210520240220703
|
23/05/2024
|
LIMBAT RAMESHBHAI SANJAJI
|
1109005WL003727
|
LIMBAT RAMESHBHAI SANJAJI
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490364
|
|
RAMESHKUMAR SANJAJI
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356999
(Itavadi)
|
1109005000NRG25210520240220704
|
23/05/2024
|
LIMBAT SITABEN RAMESHBHAI
|
1109005WL003727
|
LIMBAT SITABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1042
|
1042
|
Rejected
|
25/05/2024
|
|
4285490365
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357000
(Itavadi)
|
1109005000NRG25210520240220705
|
23/05/2024
|
JIVABHAI HARJIBHAI LIMBAT
|
1109005WL003727
|
JIVABHAI HARJIBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490390
|
|
JIVABHAI HARAJIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357000
(Itavadi)
|
1109005000NRG25210520240220706
|
23/05/2024
|
NAYANABEN JIVABHAI LIMBAT
|
1109005WL003727
|
NAYANABEN JIVABHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490410
|
|
NAYANABEN JIVABHAI L
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357004
(Itavadi)
|
1109005000NRG25210520240220707
|
23/05/2024
|
LIMBAT RAMANBHAI KAVAJI
|
1109005WL003727
|
LIMBAT RAMANBHAI KAVAJI
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490392
|
|
RAMANBHAI KAVJI LIMB
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357004
(Itavadi)
|
1109005000NRG25210520240220708
|
23/05/2024
|
LIMBAT SUSHILABEN RAMANBHAI
|
1109005WL003727
|
LIMBAT SUSHILABEN RAMANBHAI
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490391
|
|
SUSHILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357007
(Itavadi)
|
1109005000NRG25210520240220709
|
23/05/2024
|
HIRAJI RELAJI BARANDA
|
1109005WL003727
|
HIRAJI RELAJI BARANDA
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490411
|
|
MR HIRAJI RELAJI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357017
(Itavadi)
|
1109005000NRG25210520240220710
|
23/05/2024
|
BARANDA AMITKUMAR VISHRAMBHAI
|
1109005WL003727
|
BARANDA AMITKUMAR VISHRAMBHAI
|
00045
|
BARB0DBCTOD
|
1056
|
1056
|
Processed
|
25/05/2024
|
|
4285490415
|
|
AMITKUMAR VISHRAMBHAI BARANDA
|
BANK OF INDIA(508505)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357017
(Itavadi)
|
1109005000NRG25210520240220711
|
23/05/2024
|
MADHUBEN AMITKUMAR BARANDA
|
1109005WL003727
|
MADHUBEN AMITKUMAR BARANDA
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490413
|
|
MADHUBEN AMITKUMAR B
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357018
(Itavadi)
|
1109005000NRG25210520240220713
|
23/05/2024
|
BARANDA PUSHPABEN VINODKUMAR
|
1109005WL003727
|
BARANDA PUSHPABEN VINODKUMAR
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490416
|
|
BARANDA PUSHPABEN VI
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357018
(Itavadi)
|
1109005000NRG25210520240220712
|
23/05/2024
|
VINODKUMAR VISHRAMBHAI BARANDA
|
1109005WL003727
|
VINODKUMAR VISHRAMBHAI BARANDA
|
00045
|
BARB0DBCTOD
|
1057
|
1057
|
Processed
|
25/05/2024
|
|
4285490370
|
|
VINODKUMAR VISHRAMBHAI BARANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357019
(Itavadi)
|
1109005000NRG25210520240220714
|
23/05/2024
|
ASHVINBHAI KANTIBHAI BARANDA
|
1109005WL003727
|
ASHVINBHAI KANTIBHAI BARANDA
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490373
|
|
ASHVINBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357019
(Itavadi)
|
1109005000NRG25210520240220715
|
23/05/2024
|
KAILASHBEN ASHVINBHAI BARNDA
|
1109005WL003727
|
KAILASHBEN ASHVINBHAI BARNDA
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490393
|
|
KAILASHBEN ASHVINBHA
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357020
(Itavadi)
|
1109005000NRG25210520240220716
|
23/05/2024
|
ANILKUMAR DALJI LIMBAT
|
1109005WL003727
|
ANILKUMAR DALJI LIMBAT
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490368
|
|
ANILKUMAR DALJI LIMB
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357020
(Itavadi)
|
1109005000NRG25210520240220717
|
23/05/2024
|
LIMBAT KAJALBEN
|
1109005WL003727
|
LIMBAT KAJALBEN
|
00045
|
BARB0DBCTOD
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490408
|
|
LIMBAT KAJALBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69327
|
69327
|
|
|
|
|
|
|
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356968
(Itavadi)
|
1109005000NRG25210520240220696
|
23/05/2024
|
LIMBAT ROHITKUMAR CHANDUBHAI
|
1109005WL003727
|
LIMBAT ROHITKUMAR CHANDUBHAI
|
00045
|
BARB0DBCTRO
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490395
|
|
MR ROHITKUMAR CHANDUBHAI LIMBAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-012-002/6396884
(Itavadi)
|
1109005000NRG25210520240220661
|
23/05/2024
|
shantaben dalji limbat
|
1109005WL003727
|
shantaben dalji limbat
|
00114
|
GSCB0SKB001
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490359
|
|
Mrs. SHANTABEN DALJIBHAI LIMBAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356886
(Itavadi)
|
1109005000NRG25210520240220684
|
23/05/2024
|
LIMBAT SAVITABEN NARSINH KAVJI
|
1109005WL003727
|
LIMBAT SAVITABEN NARSINH KAVJI
|
00114
|
GSCB0SKB001
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490360
|
|
Mrs. SAVITABEN NARSINHBHAI LIMBAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2608
|
2608
|
|
|
|
|
|
|
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-012-002/999935674
(Itavadi)
|
1109005000NRG25210520240220674
|
23/05/2024
|
RASIKBHAI SOMABHAI LIMBAT
|
1109005WL003727
|
RASIKBHAI SOMABHAI LIMBAT
|
00415
|
SBIN0010952
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285490361
|
|
LIMBAT RASIKLAL SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74543
|
74543
|
|
|
|
|
|
|
|