|
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-24-002-092-002/7721424
(Vaghrali)
|
1124002000NRG24250120240568429
|
25/01/2024
|
TADVI SUSHILABEN SANKARBHAI
|
1124002WL017863
|
TADVI SUSHILABEN SANKARBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423232
|
|
TADVI SUSHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Garudeshwar
|
GJ-24-002-092-002/7721429
(Vaghrali)
|
1124002000NRG24250120240568430
|
25/01/2024
|
AMARSINGBHAI CHANDUBHAI
|
1124002WL017863
|
AMARSINGBHAI CHANDUBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423225
|
|
AMARSINGBHAI CHAMDAB
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-092-002/7721429
(Vaghrali)
|
1124002000NRG24250120240568431
|
25/01/2024
|
TADVI URMILABEN AMARSINGBHAI
|
1124002WL017863
|
TADVI URMILABEN AMARSINGBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423236
|
|
TADVI URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Garudeshwar
|
GJ-24-002-092-002/7721432
(Vaghrali)
|
1124002000NRG24250120240568432
|
25/01/2024
|
BHUPENDRBHAI UMEDBHAI
|
1124002WL017863
|
BHUPENDRBHAI UMEDBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423267
|
|
BHUPENDRABHAI UMEDBH
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-092-002/7721435
(Vaghrali)
|
1124002000NRG24250120240568434
|
25/01/2024
|
MANJULABEN GORDHANBHAI TADVI
|
1124002WL017863
|
MANJULABEN GORDHANBHAI TADVI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2139423237
|
|
MANJULABEN GORDHANBH
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-092-002/7721435
(Vaghrali)
|
1124002000NRG24250120240568433
|
25/01/2024
|
TADVI GORDHANBHAI NARSIBHAI
|
1124002WL017863
|
TADVI GORDHANBHAI NARSIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423216
|
|
GORDHANBHAI NARSINGB
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-092-002/7721438
(Vaghrali)
|
1124002000NRG24250120240568435
|
25/01/2024
|
TADVI ARVINDBHAI BHAGAVNBHAI
|
1124002WL017863
|
TADVI ARVINDBHAI BHAGAVNBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423241
|
|
ARVINDBHAI BHAGVANBH
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-092-002/7721441
(Vaghrali)
|
1124002000NRG24250120240568436
|
25/01/2024
|
TADVI DEVABHAI MOHANBHAI
|
1124002WL017863
|
TADVI DEVABHAI MOHANBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423243
|
|
DEVABHAI MOHANBHAI T
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-092-002/7721441
(Vaghrali)
|
1124002000NRG24250120240568437
|
25/01/2024
|
TADVI KAPILABEN DEVABHAI
|
1124002WL017863
|
TADVI KAPILABEN DEVABHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423242
|
|
KAPILABEN DEVABHAI T
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-092-002/7721442
(Vaghrali)
|
1124002000NRG24250120240568438
|
25/01/2024
|
TADVI NANIBEN KANTIBHAI
|
1124002WL017863
|
TADVI NANIBEN KANTIBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2139423259
|
|
NANIBEN KANTIBHAI TA
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-092-002/7721444
(Vaghrali)
|
1124002000NRG24250120240568440
|
25/01/2024
|
GITABEN NAVINBHAI
|
1124002WL017863
|
GITABEN NAVINBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2139423238
|
|
GEETABEN NAVINBHAI T
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-092-002/7721444
(Vaghrali)
|
1124002000NRG24250120240568441
|
25/01/2024
|
LAXMANBHAI MOHANBHAI
|
1124002WL017863
|
LAXMANBHAI MOHANBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423254
|
|
LAXMANBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-092-002/7721444
(Vaghrali)
|
1124002000NRG24250120240568442
|
25/01/2024
|
PREMILABEN LAXMANBHAI
|
1124002WL017863
|
PREMILABEN LAXMANBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423255
|
|
PREMILABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
14
|
Garudeshwar
|
GJ-24-002-092-002/7721444
(Vaghrali)
|
1124002000NRG24250120240568439
|
25/01/2024
|
TADVI NAVINBHAI MOHANBHAI
|
1124002WL017863
|
TADVI NAVINBHAI MOHANBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423244
|
|
NAVINBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-092-002/7721452
(Vaghrali)
|
1124002000NRG24250120240568444
|
25/01/2024
|
KANUBHAI PANCHIYABHAI
|
1124002WL017863
|
KANUBHAI PANCHIYABHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423228
|
|
KANUBHAI PANCHIYABHA
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-092-002/7721452
(Vaghrali)
|
1124002000NRG24250120240568443
|
25/01/2024
|
LILABEN KANUBHAI
|
1124002WL017863
|
LILABEN KANUBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423265
|
|
LILUBEN PANCHIYABHAI
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-092-002/7721453
(Vaghrali)
|
1124002000NRG24250120240568445
|
25/01/2024
|
POPATBHAI JIVANBHAI
|
1124002WL017863
|
POPATBHAI JIVANBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423260
|
|
POPATBHAI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-092-002/7721454
(Vaghrali)
|
1124002000NRG24250120240568446
|
25/01/2024
|
TADVI MANOJBHAI ARVINDBHAI
|
1124002WL017863
|
TADVI MANOJBHAI ARVINDBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423268
|
|
MANOJBHAI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-092-002/7721455
(Vaghrali)
|
1124002000NRG24250120240568448
|
25/01/2024
|
RAHULBHAI JIKUBHAI
|
1124002WL017863
|
RAHULBHAI JIKUBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423264
|
|
RAHULBHAI JIKUBHAI T
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-092-002/7721455
(Vaghrali)
|
1124002000NRG24250120240568447
|
25/01/2024
|
TADVI JASHILABEN JIKUBHAI
|
1124002WL017863
|
TADVI JASHILABEN JIKUBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423233
|
|
ASHIBEN JIKUBHAI TA
|
BANK OF BARODA(606985)
|
|
21
|
Garudeshwar
|
GJ-24-002-092-002/7721458
(Vaghrali)
|
1124002000NRG24250120240568449
|
25/01/2024
|
JASHILABEN SUKHRAMBHAI
|
1124002WL017863
|
JASHILABEN SUKHRAMBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423217
|
|
ASHIBEN SUKHRAMBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Garudeshwar
|
GJ-24-002-092-002/7721461
(Vaghrali)
|
1124002000NRG24250120240568450
|
25/01/2024
|
JENTIBHAI RAMSINGBHAI
|
1124002WL017863
|
JENTIBHAI RAMSINGBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423235
|
|
JENTIBHAI RAMSINGBHA
|
BANK OF BARODA(606985)
|
|
23
|
Garudeshwar
|
GJ-24-002-092-002/7721461
(Vaghrali)
|
1124002000NRG24250120240568451
|
25/01/2024
|
SOMIBEN JENTIBHAI
|
1124002WL017863
|
SOMIBEN JENTIBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2139423218
|
|
SOMIBEN JENTIBHAI TA
|
BANK OF BARODA(606985)
|
|
24
|
Garudeshwar
|
GJ-24-002-092-002/7721462
(Vaghrali)
|
1124002000NRG24250120240568452
|
25/01/2024
|
TADVI KASIBEN VECHANBHAI
|
1124002WL017863
|
TADVI KASIBEN VECHANBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423227
|
|
KASHIBEN VECHANBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Garudeshwar
|
GJ-24-002-092-002/7721464
(Vaghrali)
|
1124002000NRG24250120240568453
|
25/01/2024
|
TADVI INDIRABEN MUKESHBHAI
|
1124002WL017863
|
TADVI INDIRABEN MUKESHBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423240
|
|
NDUBEN MUKESHBHAI T
|
BANK OF BARODA(606985)
|
|
26
|
Garudeshwar
|
GJ-24-002-092-002/7721466
(Vaghrali)
|
1124002000NRG24250120240568455
|
25/01/2024
|
TADVI KAVITABEN JITUBHAI
|
1124002WL017863
|
TADVI KAVITABEN JITUBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Rejected
|
25/03/2024
|
|
2139423234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Garudeshwar
|
GJ-24-002-092-002/7721467
(Vaghrali)
|
1124002000NRG24250120240568457
|
25/01/2024
|
AJAYBHAI RATANBHAI
|
1124002WL017863
|
AJAYBHAI RATANBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423221
|
|
AJAYBHAI RATANBHAI T
|
BANK OF BARODA(606985)
|
|
28
|
Garudeshwar
|
GJ-24-002-092-002/7721467
(Vaghrali)
|
1124002000NRG24250120240568456
|
25/01/2024
|
TADVI RATANBHAI KHATARBHAI
|
1124002WL017863
|
TADVI RATANBHAI KHATARBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423222
|
|
RATANBHAI KHATARBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Garudeshwar
|
GJ-24-002-092-002/7721468
(Vaghrali)
|
1124002000NRG24250120240568458
|
25/01/2024
|
DINESHBHAI KHATARBHAI
|
1124002WL017863
|
DINESHBHAI KHATARBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139423229
|
|
DINESHBHAI KHATARBHA
|
BANK OF BARODA(606985)
|
|
30
|
Garudeshwar
|
GJ-24-002-092-002/7721469
(Vaghrali)
|
1124002000NRG24250120240568459
|
25/01/2024
|
ARJUNBHAI RAMANBHAI
|
1124002WL017863
|
ARJUNBHAI RAMANBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423257
|
|
TADVI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Garudeshwar
|
GJ-24-002-092-002/7721469
(Vaghrali)
|
1124002000NRG24250120240568460
|
25/01/2024
|
KANKILABEN ARJUNBHAI
|
1124002WL017863
|
KANKILABEN ARJUNBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
25/03/2024
|
|
2139423266
|
|
KANKILABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
32
|
Garudeshwar
|
GJ-24-002-092-002/7721470
(Vaghrali)
|
1124002000NRG24250120240568461
|
25/01/2024
|
PARVATIBEN NARANBHAI
|
1124002WL017863
|
PARVATIBEN NARANBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423223
|
|
PARVATIBEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
Garudeshwar
|
GJ-24-002-092-002/7721470
(Vaghrali)
|
1124002000NRG24250120240568462
|
25/01/2024
|
TADVI HARSHADBHAI NARANBHAI
|
1124002WL017863
|
TADVI HARSHADBHAI NARANBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423256
|
|
HARSHADBHAI NARANBHA
|
BANK OF BARODA(606985)
|
|
34
|
Garudeshwar
|
GJ-24-002-092-002/7721471
(Vaghrali)
|
1124002000NRG24250120240568463
|
25/01/2024
|
TADVI GANPATBHAI DEVANBHAI
|
1124002WL017863
|
TADVI GANPATBHAI DEVANBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423230
|
|
GANPATBHAI DEVANBHAI
|
BANK OF BARODA(606985)
|
|
35
|
Garudeshwar
|
GJ-24-002-092-002/7721471
(Vaghrali)
|
1124002000NRG24250120240568464
|
25/01/2024
|
TADVI TARALABEN GANPATBHAI
|
1124002WL017863
|
TADVI TARALABEN GANPATBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423231
|
|
TARLABEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Garudeshwar
|
GJ-24-002-092-002/7721472
(Vaghrali)
|
1124002000NRG24250120240568465
|
25/01/2024
|
TADVI JENTIBHAI MANSUKHBHAI
|
1124002WL017863
|
TADVI JENTIBHAI MANSUKHBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2139423226
|
|
TADVI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Garudeshwar
|
GJ-24-002-092-002/7721473
(Vaghrali)
|
1124002000NRG24250120240568467
|
25/01/2024
|
RAMILABEN RASIKBHAI
|
1124002WL017863
|
RAMILABEN RASIKBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423220
|
|
RAMILABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Garudeshwar
|
GJ-24-002-092-002/7721473
(Vaghrali)
|
1124002000NRG24250120240568466
|
25/01/2024
|
TADVI RASIKBHAI NAGJIBHAI
|
1124002WL017863
|
TADVI RASIKBHAI NAGJIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423245
|
|
RASIKBHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
Garudeshwar
|
GJ-24-002-092-002/7721475
(Vaghrali)
|
1124002000NRG24250120240568469
|
25/01/2024
|
TADVI DAXABEN SURESHBHAI
|
1124002WL017863
|
TADVI DAXABEN SURESHBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2139423258
|
|
TADVI DAKSHABEN
|
BANK OF BARODA(606985)
|
|
40
|
Garudeshwar
|
GJ-24-002-092-002/7721475
(Vaghrali)
|
1124002000NRG24250120240568468
|
25/01/2024
|
TADVI SURESHBHAI HARADBHAI
|
1124002WL017863
|
TADVI SURESHBHAI HARADBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423246
|
|
TADVI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Garudeshwar
|
GJ-24-002-092-002/7721476
(Vaghrali)
|
1124002000NRG24250120240568471
|
25/01/2024
|
TADVI BALUBHAI RAYAJIBHAI
|
1124002WL017863
|
TADVI BALUBHAI RAYAJIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423252
|
|
BALUBHAI RAYJIBHAI T
|
BANK OF BARODA(606985)
|
|
42
|
Garudeshwar
|
GJ-24-002-092-002/7721476
(Vaghrali)
|
1124002000NRG24250120240568472
|
25/01/2024
|
TADVI LILABEN BALUBHAI
|
1124002WL017863
|
TADVI LILABEN BALUBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423253
|
|
LILABEN BALUBHAI TAD
|
BANK OF BARODA(606985)
|
|
43
|
Garudeshwar
|
GJ-24-002-092-002/7721481
(Vaghrali)
|
1124002000NRG24250120240568474
|
25/01/2024
|
BIJALIBEN NATVARBHAI
|
1124002WL017863
|
BIJALIBEN NATVARBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423219
|
|
BIJALIBEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
44
|
Garudeshwar
|
GJ-24-002-092-002/7721481
(Vaghrali)
|
1124002000NRG24250120240568473
|
25/01/2024
|
NATVARBHAI CHANDUBHAI
|
1124002WL017863
|
NATVARBHAI CHANDUBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423224
|
|
NATVARBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
45
|
Garudeshwar
|
GJ-24-002-092-002/7721483
(Vaghrali)
|
1124002000NRG24250120240568475
|
25/01/2024
|
VITHALBHAI CHANDUBHAI
|
1124002WL017863
|
VITHALBHAI CHANDUBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423215
|
|
VITTHALBHAI CHANDUBH
|
BANK OF BARODA(606985)
|
|
46
|
Garudeshwar
|
GJ-24-002-092-002/7721487
(Vaghrali)
|
1124002000NRG24250120240568476
|
25/01/2024
|
ANILBHAI BHIKHABHAI TADVI
|
1124002WL017863
|
ANILBHAI BHIKHABHAI TADVI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423261
|
|
TADVI ANILBHAI
|
BANK OF BARODA(606985)
|
|
47
|
Garudeshwar
|
GJ-24-002-092-002/7721489
(Vaghrali)
|
1124002000NRG24250120240568478
|
25/01/2024
|
NAGINBHAI UMEDBHAI TADVI
|
1124002WL017863
|
NAGINBHAI UMEDBHAI TADVI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139423263
|
|
TADVI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
48
|
Garudeshwar
|
GJ-24-002-092-002/7721489
(Vaghrali)
|
1124002000NRG24250120240568477
|
25/01/2024
|
TADVI SITABEN NAGINBHAI
|
1124002WL017863
|
TADVI SITABEN NAGINBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2139423249
|
|
SITABEN NAGINBHAI TA
|
BANK OF BARODA(606985)
|
|
49
|
Garudeshwar
|
GJ-24-002-092-002/7721589
(Vaghrali)
|
1124002000NRG24250120240568427
|
25/01/2024
|
TADVI NAYANABEN VIJAYBHAI
|
1124002WL017862
|
TADVI NAYANABEN VIJAYBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139423251
|
|
NAYANABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
50
|
Garudeshwar
|
GJ-24-002-092-002/7721589
(Vaghrali)
|
1124002000NRG24250120240568426
|
25/01/2024
|
VIJAYBHAI KANUBHAI
|
1124002WL017862
|
VIJAYBHAI KANUBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139423250
|
|
VIJAYBHAI KANUBHAI T
|
BANK OF BARODA(606985)
|
|
51
|
Garudeshwar
|
GJ-24-002-092-002/7736930
(Vaghrali)
|
1124002000NRG24250120240568424
|
25/01/2024
|
TADVI MAHENDRABHAI SHANTILAL
|
1124002WL017861
|
TADVI MAHENDRABHAI SHANTILAL
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139423248
|
|
MAHENDRABHAI SANTILA
|
BANK OF BARODA(606985)
|
|
52
|
Garudeshwar
|
GJ-24-002-092-002/7736930
(Vaghrali)
|
1124002000NRG24250120240568425
|
25/01/2024
|
TADVI TINIBEN MAHENDRABHAI
|
1124002WL017861
|
TADVI TINIBEN MAHENDRABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139423247
|
|
TINABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
53
|
Garudeshwar
|
GJ-24-002-092-002/7736935
(Vaghrali)
|
1124002000NRG24250120240568428
|
25/01/2024
|
TADVI VANDANABEN MUKESHBHAI
|
1124002WL017862
|
TADVI VANDANABEN MUKESHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139423239
|
|
VRUNDABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83455
|
83455
|
|
|
|
|
|
|
|
|
54
|
Garudeshwar
|
GJ-24-002-092-002/7721475
(Vaghrali)
|
1124002000NRG24250120240568470
|
25/01/2024
|
TADVI BHARATBHAI SURESHBHAI
|
1124002WL017863
|
TADVI BHARATBHAI SURESHBHAI
|
00415
|
SBIN0003908
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423262
|
|
MASTER BHARATKUMAR SURESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
55
|
Garudeshwar
|
GJ-24-002-092-002/7721466
(Vaghrali)
|
1124002000NRG24250120240568454
|
25/01/2024
|
TADVI JITUBHAI KHATARBHAI
|
1124002WL017863
|
TADVI JITUBHAI KHATARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2139423214
|
|
TADVI JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86745
|
86745
|
|
|
|
|
|
|
|