|
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-24-002-019-003/7724694
(Gadod)
|
1124002000NRG24270220240723133
|
28/02/2024
|
TADVI ASHOKBHAI MATHURBHAI
|
1124002WL020316
|
TADVI ASHOKBHAI MATHURBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076189
|
|
ASHOKBHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-019-003/7724700
(Gadod)
|
1124002000NRG24270220240723134
|
28/02/2024
|
TADVI PRAVINBHAI MANABHAI
|
1124002WL020316
|
TADVI PRAVINBHAI MANABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076219
|
|
PRAVINBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-019-003/7724701
(Gadod)
|
1124002000NRG24270220240723135
|
28/02/2024
|
TADVI MANJULABEN NANAJIBHAI
|
1124002WL020316
|
TADVI MANJULABEN NANAJIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076221
|
|
TADVI MAJULABEN
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-019-003/7724713
(Gadod)
|
1124002000NRG24270220240723137
|
28/02/2024
|
TADVI ANJUBEN PRAKASHBHAI
|
1124002WL020316
|
TADVI ANJUBEN PRAKASHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076212
|
|
ANJUBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-019-003/7724713
(Gadod)
|
1124002000NRG24270220240723136
|
28/02/2024
|
TADVI PRAKASHBHAI BHOVANBHAI
|
1124002WL020316
|
TADVI PRAKASHBHAI BHOVANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076188
|
|
PRAKASHBHAI BHOVANBH
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-019-003/7724722
(Gadod)
|
1124002000NRG24270220240723139
|
28/02/2024
|
SUMITRABEN MAHESHBHAI
|
1124002WL020316
|
SUMITRABEN MAHESHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076213
|
|
SUMITRABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-019-003/7724722
(Gadod)
|
1124002000NRG24270220240723138
|
28/02/2024
|
TADVI MAHESHBHAI UKKADBHAI
|
1124002WL020316
|
TADVI MAHESHBHAI UKKADBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076196
|
|
MAHESHBHAI UKADBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-019-003/7724726
(Gadod)
|
1124002000NRG24270220240723140
|
28/02/2024
|
TADVI SUMITRABEN RAMAJIBHAI
|
1124002WL020316
|
TADVI SUMITRABEN RAMAJIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076204
|
|
SUMITRABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-019-003/7724728
(Gadod)
|
1124002000NRG24270220240723141
|
28/02/2024
|
ARKHAMBHAI
|
1124002WL020316
|
ARKHAMBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076198
|
|
AMARSINGBHAI MOHANBH
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-019-003/7724744
(Gadod)
|
1124002000NRG24270220240723142
|
28/02/2024
|
TADVI SANJNABEN MAHESHBHAI
|
1124002WL020316
|
TADVI SANJNABEN MAHESHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076199
|
|
SANJNABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-019-003/7724747
(Gadod)
|
1124002000NRG24270220240723143
|
28/02/2024
|
TADVI PUNABHAI SONAJIBHAI
|
1124002WL020316
|
TADVI PUNABHAI SONAJIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076197
|
|
PUNABHAI SONJIBHAI T
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-019-003/7724767
(Gadod)
|
1124002000NRG24270220240723144
|
28/02/2024
|
TADVI KAVITABEN KANTIBHAI
|
1124002WL020316
|
TADVI KAVITABEN KANTIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076182
|
|
KAVITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-019-003/7724805
(Gadod)
|
1124002000NRG24270220240723145
|
28/02/2024
|
BHIL KANTIBHAI CHHIPABHAI
|
1124002WL020316
|
BHIL KANTIBHAI CHHIPABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076202
|
|
KANTIBHAI CHIPABHAI
|
BANK OF BARODA(606985)
|
|
14
|
Garudeshwar
|
GJ-24-002-019-003/7725198
(Gadod)
|
1124002000NRG24270220240723146
|
28/02/2024
|
BHIL SURESHBHAI ZINGABHAI
|
1124002WL020316
|
BHIL SURESHBHAI ZINGABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076195
|
|
SURESHBHAI ZINGABHAI
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-019-003/7725219
(Gadod)
|
1124002000NRG24270220240723147
|
28/02/2024
|
BHIL PUNIBEN HARAJANBHAI
|
1124002WL020316
|
BHIL PUNIBEN HARAJANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076184
|
|
PUNIBEN HARJANBHAI B
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-019-003/7725223
(Gadod)
|
1124002000NRG24270220240723148
|
28/02/2024
|
BHIL ASHAVINBHAI PRABHUBHAI
|
1124002WL020316
|
BHIL ASHAVINBHAI PRABHUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076186
|
|
ASHVIN PRABHU BHIL
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-019-003/7725231
(Gadod)
|
1124002000NRG24270220240723149
|
28/02/2024
|
BHIL NIZAMBHAI MANSHINGBHAI
|
1124002WL020316
|
BHIL NIZAMBHAI MANSHINGBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076203
|
|
NIJAMBHAI MANSINHBHA
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-019-003/7725231
(Gadod)
|
1124002000NRG24270220240723150
|
28/02/2024
|
BHIL SANTABEN NIZAMBHAI
|
1124002WL020316
|
BHIL SANTABEN NIZAMBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076183
|
|
SHANTABEN NIJAMBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-019-003/7725234
(Gadod)
|
1124002000NRG24270220240723151
|
28/02/2024
|
BHIL NILESHBHAI VIKRAMBHAI
|
1124002WL020316
|
BHIL NILESHBHAI VIKRAMBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076206
|
|
NILESH VIKRAM BHIL
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-019-003/7725241
(Gadod)
|
1124002000NRG24270220240723152
|
28/02/2024
|
BHIL SHANTABEN MANISHBHAI
|
1124002WL020316
|
BHIL SHANTABEN MANISHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076214
|
|
SHANTABEN MANISHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Garudeshwar
|
GJ-24-002-019-003/7725311
(Gadod)
|
1124002000NRG24270220240723153
|
28/02/2024
|
TADVI RAJUBEN BHANUBHAI
|
1124002WL020316
|
TADVI RAJUBEN BHANUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076205
|
|
RAJUBEN BHANABHAI TA
|
BANK OF BARODA(606985)
|
|
22
|
Garudeshwar
|
GJ-24-002-019-003/7725358
(Gadod)
|
1124002000NRG24270220240723154
|
28/02/2024
|
KALPESHBHAI MADHUBHAI
|
1124002WL020316
|
KALPESHBHAI MADHUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076217
|
|
KALPESHBHAI MADHUBHA
|
BANK OF BARODA(606985)
|
|
23
|
Garudeshwar
|
GJ-24-002-019-003/7725795
(Gadod)
|
1124002000NRG24270220240723155
|
28/02/2024
|
JATIHABEN GOVINDBHAI
|
1124002WL020316
|
JATIHABEN GOVINDBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076225
|
|
TADVI JETHIBEN
|
BANK OF BARODA(606985)
|
|
24
|
Garudeshwar
|
GJ-24-002-019-003/77290085
(Gadod)
|
1124002000NRG24270220240723156
|
28/02/2024
|
BHIL KHUSHALBHAI BACHUBHAI
|
1124002WL020316
|
BHIL KHUSHALBHAI BACHUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076208
|
|
KHUSHALBHAI BACHUBHA
|
BANK OF BARODA(606985)
|
|
25
|
Garudeshwar
|
GJ-24-002-019-003/77290085
(Gadod)
|
1124002000NRG24270220240723157
|
28/02/2024
|
BHIL RAMILABEN KHUSHALBHAI
|
1124002WL020316
|
BHIL RAMILABEN KHUSHALBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076229
|
|
RAMILABEN KHUSHALBHA
|
BANK OF BARODA(606985)
|
|
26
|
Garudeshwar
|
GJ-24-002-019-003/77290091
(Gadod)
|
1124002000NRG24270220240723158
|
28/02/2024
|
BHIL BABUBHAI KARSANBHAI
|
1124002WL020316
|
BHIL BABUBHAI KARSANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076187
|
|
BABU KARSHAN BHIL
|
BANK OF BARODA(606985)
|
|
27
|
Garudeshwar
|
GJ-24-002-019-003/77290092
(Gadod)
|
1124002000NRG24270220240723159
|
28/02/2024
|
BHIL MANUBHAI VIKARMBHAI
|
1124002WL020316
|
BHIL MANUBHAI VIKARMBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076194
|
|
MANUBHAI VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Garudeshwar
|
GJ-24-002-019-003/77290096
(Gadod)
|
1124002000NRG24270220240723160
|
28/02/2024
|
BHIL GORDHANBHAI KASHIRAMBHAI
|
1124002WL020316
|
BHIL GORDHANBHAI KASHIRAMBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076215
|
|
GORDHANBHAI KAS
|
BANK OF BARODA(606985)
|
|
29
|
Garudeshwar
|
GJ-24-002-019-003/77290096
(Gadod)
|
1124002000NRG24270220240723161
|
28/02/2024
|
BHIL PREMILABEN GORDHANBHAI
|
1124002WL020316
|
BHIL PREMILABEN GORDHANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076216
|
|
PREMILABEN GORD
|
BANK OF BARODA(606985)
|
|
30
|
Garudeshwar
|
GJ-24-002-019-003/77290111
(Gadod)
|
1124002000NRG24270220240723162
|
28/02/2024
|
TADVI DADUBHAI SHANABHAI
|
1124002WL020316
|
TADVI DADUBHAI SHANABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076192
|
|
DADUBHAI SHANABHAI T
|
BANK OF BARODA(606985)
|
|
31
|
Garudeshwar
|
GJ-24-002-019-003/77290116
(Gadod)
|
1124002000NRG24270220240723163
|
28/02/2024
|
TADVI KALPESHBHAI RAMUBHAI
|
1124002WL020316
|
TADVI KALPESHBHAI RAMUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076193
|
|
KALPESHBHAI RAMUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
Garudeshwar
|
GJ-24-002-019-003/77290117
(Gadod)
|
1124002000NRG24270220240723164
|
28/02/2024
|
TADVI URMILABEN SHANABHAI
|
1124002WL020316
|
TADVI URMILABEN SHANABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076181
|
|
URMILA SHANA TADVI
|
BANK OF BARODA(606985)
|
|
33
|
Garudeshwar
|
GJ-24-002-019-003/77290118
(Gadod)
|
1124002000NRG24270220240723165
|
28/02/2024
|
RANJITBHAI KHUMANBHAI
|
1124002WL020316
|
RANJITBHAI KHUMANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2894076224
|
|
TADVI RANJITBHAI KHUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Garudeshwar
|
GJ-24-002-019-003/77290119
(Gadod)
|
1124002000NRG24270220240723166
|
28/02/2024
|
TADVI TINIBEN MUKESHBHAI
|
1124002WL020316
|
TADVI TINIBEN MUKESHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076232
|
|
TINIBEN MUKESHBHAI T
|
BANK OF BARODA(606985)
|
|
35
|
Garudeshwar
|
GJ-24-002-019-003/77290122
(Gadod)
|
1124002000NRG24270220240723167
|
28/02/2024
|
TADVI RAVIDASHBHAI BHUDARBHAI
|
1124002WL020316
|
TADVI RAVIDASHBHAI BHUDARBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076201
|
|
TADVI RAVIDAS
|
BANK OF BARODA(606985)
|
|
36
|
Garudeshwar
|
GJ-24-002-019-003/77290123
(Gadod)
|
1124002000NRG24270220240723170
|
28/02/2024
|
TADVI JASHIBEN ARVINDBHAI
|
1124002WL020316
|
TADVI JASHIBEN ARVINDBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076227
|
|
TADVI JASHIBEN
|
BANK OF BARODA(606985)
|
|
37
|
Garudeshwar
|
GJ-24-002-019-003/77290123
(Gadod)
|
1124002000NRG24270220240723168
|
28/02/2024
|
TADVI VIPULBHAI ARVINDBHAI
|
1124002WL020316
|
TADVI VIPULBHAI ARVINDBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076185
|
|
VIPUL ARVIND TADVI
|
BANK OF BARODA(606985)
|
|
38
|
Garudeshwar
|
GJ-24-002-019-003/77290123
(Gadod)
|
1124002000NRG24270220240723169
|
28/02/2024
|
USHABEN VIPULBHAI TADVI
|
1124002WL020316
|
USHABEN VIPULBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076228
|
|
TADVI USHABEN
|
BANK OF BARODA(606985)
|
|
39
|
Garudeshwar
|
GJ-24-002-019-003/7729015
(Gadod)
|
1124002000NRG24270220240723171
|
28/02/2024
|
TADVI RAMANBHAI BACHUBHAI
|
1124002WL020316
|
TADVI RAMANBHAI BACHUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076200
|
|
RAMANBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
40
|
Garudeshwar
|
GJ-24-002-019-003/77290158
(Gadod)
|
1124002000NRG24270220240723173
|
28/02/2024
|
TADVI JUGALDAS JAYNTIBHAI
|
1124002WL020316
|
TADVI JUGALDAS JAYNTIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076191
|
|
JUGALDAS JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Garudeshwar
|
GJ-24-002-019-003/7729016
(Gadod)
|
1124002000NRG24270220240723174
|
28/02/2024
|
TADVI HARIDAS LALLUBHAI
|
1124002WL020316
|
TADVI HARIDAS LALLUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076207
|
|
HARIDAS LALLUBHAI TA
|
BANK OF BARODA(606985)
|
|
42
|
Garudeshwar
|
GJ-24-002-019-003/77290160
(Gadod)
|
1124002000NRG24270220240723175
|
28/02/2024
|
TADVI RAVIDASHBHAI JIVANBHAI
|
1124002WL020316
|
TADVI RAVIDASHBHAI JIVANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076179
|
|
Mr. RAVIDAS JIVANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
43
|
Garudeshwar
|
GJ-24-002-019-003/77290160
(Gadod)
|
1124002000NRG24270220240723176
|
28/02/2024
|
TADVI SEVANTABEN RAVIDASHBHAI
|
1124002WL020316
|
TADVI SEVANTABEN RAVIDASHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076218
|
|
TADVI SEVANTABEN RAV
|
BANK OF BARODA(606985)
|
|
44
|
Garudeshwar
|
GJ-24-002-019-003/77290161
(Gadod)
|
1124002000NRG24270220240723177
|
28/02/2024
|
BHIL SANJAYBHAI LALAJIBHAI
|
1124002WL020316
|
BHIL SANJAYBHAI LALAJIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076211
|
|
SANJAYBHAI LALAJIBHA
|
BANK OF BARODA(606985)
|
|
45
|
Garudeshwar
|
GJ-24-002-019-003/77290161
(Gadod)
|
1124002000NRG24270220240723178
|
28/02/2024
|
TARABEN SANJAYBHAI
|
1124002WL020316
|
TARABEN SANJAYBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076210
|
|
TARABEN SANJAYBHAI B
|
BANK OF BARODA(606985)
|
|
46
|
Garudeshwar
|
GJ-24-002-019-003/77290176
(Gadod)
|
1124002000NRG24270220240723179
|
28/02/2024
|
BHIL LILABEN ARVINDBHAI
|
1124002WL020316
|
BHIL LILABEN ARVINDBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076180
|
|
LILABEN ARVINDBHAI B
|
BANK OF BARODA(606985)
|
|
47
|
Garudeshwar
|
GJ-24-002-019-003/77290177
(Gadod)
|
1124002000NRG24270220240723180
|
28/02/2024
|
TADVI BABUBHAI AMBALAL
|
1124002WL020316
|
TADVI BABUBHAI AMBALAL
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076190
|
|
MR BABUBHAI AMBALALBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garudeshwar
|
GJ-24-002-019-003/77290177
(Gadod)
|
1124002000NRG24270220240723181
|
28/02/2024
|
TADVI MENABEN BABUBHAI
|
1124002WL020316
|
TADVI MENABEN BABUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076230
|
|
MENABEN BABUBHAI TAD
|
BANK OF BARODA(606985)
|
|
49
|
Garudeshwar
|
GJ-24-002-019-003/77290200
(Gadod)
|
1124002000NRG24270220240723182
|
28/02/2024
|
GULABBHAI KANTIBHAI
|
1124002WL020316
|
GULABBHAI KANTIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076220
|
|
BHIL GULABABHAI KANT
|
BANK OF BARODA(606985)
|
|
50
|
Garudeshwar
|
GJ-24-002-019-003/77290302
(Gadod)
|
1124002000NRG24270220240723183
|
28/02/2024
|
TADVI MANJULABEN DINESHBHAI
|
1124002WL020316
|
TADVI MANJULABEN DINESHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076222
|
|
TADVI MANJULABEN
|
BANK OF BARODA(606985)
|
|
51
|
Garudeshwar
|
GJ-24-002-019-003/77290304
(Gadod)
|
1124002000NRG24270220240723185
|
28/02/2024
|
NIRUBEN VIPINBHAI TADVI
|
1124002WL020316
|
NIRUBEN VIPINBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076223
|
|
TADVI NIRUBEN
|
BANK OF BARODA(606985)
|
|
52
|
Garudeshwar
|
GJ-24-002-019-003/77290304
(Gadod)
|
1124002000NRG24270220240723184
|
28/02/2024
|
TADVI VIPINBHAI RAMAJIBHAI
|
1124002WL020316
|
TADVI VIPINBHAI RAMAJIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076209
|
|
VIPINBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
53
|
Garudeshwar
|
GJ-24-002-019-003/77290305
(Gadod)
|
1124002000NRG24270220240723187
|
28/02/2024
|
PARESHBHAI BHANUBHAI TADVI
|
1124002WL020316
|
PARESHBHAI BHANUBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076231
|
|
TADVI PARESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
Garudeshwar
|
GJ-24-002-019-003/77290305
(Gadod)
|
1124002000NRG24270220240723186
|
28/02/2024
|
TADVI LAXMIBEN PARESHBHAI
|
1124002WL020316
|
TADVI LAXMIBEN PARESHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076226
|
|
TADVI LAXMIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63450
|
63450
|
|
|
|
|
|
|
|
|
55
|
Garudeshwar
|
GJ-24-002-019-003/7729015
(Gadod)
|
1124002000NRG24270220240723172
|
28/02/2024
|
TADVI CHAMPABEN RAMANBHAI
|
1124002WL020316
|
TADVI CHAMPABEN RAMANBHAI
|
00415
|
SBIN0003908
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894076233
|
|
MRS CHAMPABEN RAMANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64625
|
64625
|
|
|
|
|
|
|
|