|
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-24-002-054-001/7728464
(Naghatpor)
|
1124002000NRG24010220240597722
|
01/02/2024
|
SOMABHAI SHANKARBHAI TADVI
|
1124002WL018304
|
SOMABHAI SHANKARBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754853
|
|
SOMABHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-054-001/7728475
(Naghatpor)
|
1124002000NRG24010220240597723
|
01/02/2024
|
TADVI JASHIBEN NAGAJIBHAI
|
1124002WL018304
|
TADVI JASHIBEN NAGAJIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754812
|
|
JYOTNABEN NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-054-001/7728494
(Naghatpor)
|
1124002000NRG24010220240597725
|
01/02/2024
|
RAJUBHAI ZALUBHAI TADVI
|
1124002WL018304
|
RAJUBHAI ZALUBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754824
|
|
RAJUBHAI ZALUBHAI TA
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-054-001/7728498
(Naghatpor)
|
1124002000NRG24010220240597727
|
01/02/2024
|
TADVI SONIBEN ISHWARBHAI
|
1124002WL018304
|
TADVI SONIBEN ISHWARBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754803
|
|
SONI ISHVAR TADVI
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-054-001/7728499
(Naghatpor)
|
1124002000NRG24010220240597728
|
01/02/2024
|
TADVI KESURBHAI BHUGAJIBHAI
|
1124002WL018304
|
TADVI KESURBHAI BHUGAJIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754800
|
|
BHUGJI KANJI TADVI
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-054-001/7728513
(Naghatpor)
|
1124002000NRG24010220240597729
|
01/02/2024
|
TADVI ARVINDBHAI CHANDUBHAI
|
1124002WL018304
|
TADVI ARVINDBHAI CHANDUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754810
|
|
TADVI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Garudeshwar
|
GJ-24-002-054-001/7728533
(Naghatpor)
|
1124002000NRG24010220240597730
|
01/02/2024
|
MAGIBEN DALSUKHBHAI TADVI
|
1124002WL018304
|
MAGIBEN DALSUKHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754829
|
|
TADVI MANGIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Garudeshwar
|
GJ-24-002-054-001/7728553
(Naghatpor)
|
1124002000NRG24010220240597731
|
01/02/2024
|
TADVI PREMILABEN SHANTILAL
|
1124002WL018304
|
TADVI PREMILABEN SHANTILAL
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
25/03/2024
|
|
2146754818
|
|
TADVI PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Garudeshwar
|
GJ-24-002-054-001/7728555
(Naghatpor)
|
1124002000NRG24010220240597732
|
01/02/2024
|
TADVI RAGHUBHAI AMRATBHAI
|
1124002WL018304
|
TADVI RAGHUBHAI AMRATBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754813
|
|
RAGHUBHAI AMRITBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-054-001/7728578
(Naghatpor)
|
1124002000NRG24010220240597733
|
01/02/2024
|
TADVI MAKANBHAI BHAYAJIBHAI
|
1124002WL018304
|
TADVI MAKANBHAI BHAYAJIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2146754817
|
|
TADVI MAKANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Garudeshwar
|
GJ-24-002-054-001/7728584
(Naghatpor)
|
1124002000NRG24010220240597735
|
01/02/2024
|
TADVI SUSILABEN VECHANBHAI
|
1124002WL018304
|
TADVI SUSILABEN VECHANBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2146754819
|
|
TADVI SUSHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Garudeshwar
|
GJ-24-002-054-001/7728584
(Naghatpor)
|
1124002000NRG24010220240597734
|
01/02/2024
|
TADVI VECHANBHAI SHANKARBHAI
|
1124002WL018304
|
TADVI VECHANBHAI SHANKARBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754814
|
|
VECHANBHAI SANKARBHA
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-054-001/7728588
(Naghatpor)
|
1124002000NRG24010220240597736
|
01/02/2024
|
TADVI VIDHYABEN KANCHANBHAI
|
1124002WL018304
|
TADVI VIDHYABEN KANCHANBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
25/03/2024
|
|
2146754804
|
|
TADVI VIDHYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Garudeshwar
|
GJ-24-002-054-001/7728591
(Naghatpor)
|
1124002000NRG24010220240597737
|
01/02/2024
|
PRAKASHBHAI MANUBHAI TADVI
|
1124002WL018304
|
PRAKASHBHAI MANUBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754866
|
|
TADVI PRKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Garudeshwar
|
GJ-24-002-054-001/7728592
(Naghatpor)
|
1124002000NRG24010220240597738
|
01/02/2024
|
VITTHALBHAI MANSINGBHAI TADVI
|
1124002WL018304
|
VITTHALBHAI MANSINGBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754868
|
|
VITTHALBHAI MAN
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-054-001/7728595
(Naghatpor)
|
1124002000NRG24010220240597739
|
01/02/2024
|
JESHALBHAI KALABHAI TADVI
|
1124002WL018304
|
JESHALBHAI KALABHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754856
|
|
JESHALBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-054-001/7728597
(Naghatpor)
|
1124002000NRG24010220240597740
|
01/02/2024
|
TARABEN MANILAL TADVI
|
1124002WL018304
|
TARABEN MANILAL TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754841
|
|
TADVI TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Garudeshwar
|
GJ-24-002-054-001/7728600
(Naghatpor)
|
1124002000NRG24010220240597741
|
01/02/2024
|
HARESHBHAI RAMJIBHAI TADVI
|
1124002WL018304
|
HARESHBHAI RAMJIBHAI TADVI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2146754871
|
|
HARESHBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-054-001/7728604
(Naghatpor)
|
1124002000NRG24010220240597742
|
01/02/2024
|
TADVI BABUBHAI JESHANGBHAI
|
1124002WL018304
|
TADVI BABUBHAI JESHANGBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2146754808
|
|
TADVI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Garudeshwar
|
GJ-24-002-054-001/7728605
(Naghatpor)
|
1124002000NRG24010220240597743
|
01/02/2024
|
TADVI RUPABEN SHANABHAI
|
1124002WL018304
|
TADVI RUPABEN SHANABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754821
|
|
RUPABEN SANABEN TADV
|
BANK OF BARODA(606985)
|
|
21
|
Garudeshwar
|
GJ-24-002-054-001/7728626
(Naghatpor)
|
1124002000NRG24010220240597745
|
01/02/2024
|
TADVI GITABEN BABUBHAI
|
1124002WL018304
|
TADVI GITABEN BABUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754805
|
|
MRS GEETA BEN BABU BHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garudeshwar
|
GJ-24-002-054-001/7728643
(Naghatpor)
|
1124002000NRG24010220240597746
|
01/02/2024
|
TADVI VITHHALBHAI SOMABHAI
|
1124002WL018304
|
TADVI VITHHALBHAI SOMABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2146754845
|
|
TADVI VITTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Garudeshwar
|
GJ-24-002-054-001/7728711
(Naghatpor)
|
1124002000NRG24010220240597747
|
01/02/2024
|
TADVI GANGABEN BHAGAVANBHAI
|
1124002WL018304
|
TADVI GANGABEN BHAGAVANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754809
|
|
TADVI GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Garudeshwar
|
GJ-24-002-054-001/7728743
(Naghatpor)
|
1124002000NRG24010220240597748
|
01/02/2024
|
TADVI AXAYKUMAR
|
1124002WL018304
|
TADVI AXAYKUMAR
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754862
|
|
TADVI AXAYKUMAR
|
BANK OF BARODA(606985)
|
|
25
|
Garudeshwar
|
GJ-24-002-054-001/7728749
(Naghatpor)
|
1124002000NRG24010220240597750
|
01/02/2024
|
KAILASHBEN DINESHBHAI TADVI
|
1124002WL018304
|
KAILASHBEN DINESHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754849
|
|
TADVI KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Garudeshwar
|
GJ-24-002-054-001/7728753
(Naghatpor)
|
1124002000NRG24010220240597751
|
01/02/2024
|
BHARATBHAI DALSUKHBHAI TADVI
|
1124002WL018304
|
BHARATBHAI DALSUKHBHAI TADVI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2146754867
|
|
BHARATBHAI DALSUKHBH
|
BANK OF BARODA(606985)
|
|
27
|
Garudeshwar
|
GJ-24-002-054-001/7728770
(Naghatpor)
|
1124002000NRG24010220240597752
|
01/02/2024
|
TADVI BHIMABHAI SIMABHAI
|
1124002WL018304
|
TADVI BHIMABHAI SIMABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754799
|
|
BHMA SAMA TADVI
|
BANK OF BARODA(606985)
|
|
28
|
Garudeshwar
|
GJ-24-002-054-001/7729150
(Naghatpor)
|
1124002000NRG24010220240597753
|
01/02/2024
|
BHAVSINGHBHAI MANSINGHBHAI TADVI
|
1124002WL018304
|
BHAVSINGHBHAI MANSINGHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754843
|
|
TADVI BHAVSHINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Garudeshwar
|
GJ-24-002-054-001/7729199
(Naghatpor)
|
1124002000NRG24010220240597755
|
01/02/2024
|
ARVINDBHAI DALSUKHBHAI TADVI
|
1124002WL018304
|
ARVINDBHAI DALSUKHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754857
|
|
ARVINDBHAI DALSUKHBH
|
BANK OF BARODA(606985)
|
|
30
|
Garudeshwar
|
GJ-24-002-054-001/77333439
(Naghatpor)
|
1124002000NRG24010220240597756
|
01/02/2024
|
Tadvi Hasmukhbhai
|
1124002WL018304
|
Tadvi Hasmukhbhai
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754851
|
|
TADVI HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Garudeshwar
|
GJ-24-002-054-001/77333457
(Naghatpor)
|
1124002000NRG24010220240597757
|
01/02/2024
|
MAHERDABHAI RASULBHAI
|
1124002WL018304
|
MAHERDABHAI RASULBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2146754815
|
|
TADVI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Garudeshwar
|
GJ-24-002-054-001/77333461
(Naghatpor)
|
1124002000NRG24010220240597758
|
01/02/2024
|
UARMILABEN SANABHAI TADVI
|
1124002WL018304
|
UARMILABEN SANABHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754801
|
|
URMILA SHANA TADVI
|
BANK OF BARODA(606985)
|
|
33
|
Garudeshwar
|
GJ-24-002-054-001/77333468
(Naghatpor)
|
1124002000NRG24010220240597759
|
01/02/2024
|
NAYANABEN GAJENDRABHAI TADVI
|
1124002WL018304
|
NAYANABEN GAJENDRABHAI TADVI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2146754830
|
|
MRS NAYANABEN GAJENDRABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garudeshwar
|
GJ-24-002-054-001/77333468
(Naghatpor)
|
1124002000NRG24010220240597760
|
01/02/2024
|
TADVI GAJENDRABHAI
|
1124002WL018304
|
TADVI GAJENDRABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754831
|
|
TADVI GAJENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Garudeshwar
|
GJ-24-002-054-001/77333988
(Naghatpor)
|
1124002000NRG24010220240597764
|
01/02/2024
|
ANILBHAI ISHWARBHAI
|
1124002WL018304
|
ANILBHAI ISHWARBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2146754820
|
|
TADVI ANILABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Garudeshwar
|
GJ-24-002-054-001/77334015
(Naghatpor)
|
1124002000NRG24010220240597766
|
01/02/2024
|
TADVI SURESHBHAI AMBALAL
|
1124002WL018304
|
TADVI SURESHBHAI AMBALAL
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2146754806
|
|
TADVI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Garudeshwar
|
GJ-24-002-054-001/77334028
(Naghatpor)
|
1124002000NRG24010220240597767
|
01/02/2024
|
BHAVSINGBHAI BACHUBHAI TADVI
|
1124002WL018304
|
BHAVSINGBHAI BACHUBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754826
|
|
TADVI BHAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Garudeshwar
|
GJ-24-002-054-001/77334041
(Naghatpor)
|
1124002000NRG24010220240597768
|
01/02/2024
|
PRAVINBHAI BABUBHAI TADVI
|
1124002WL018304
|
PRAVINBHAI BABUBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754828
|
|
TADVI PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Garudeshwar
|
GJ-24-002-054-001/77334074
(Naghatpor)
|
1124002000NRG24010220240597770
|
01/02/2024
|
AMITABHBHAI MANILAL TADVI
|
1124002WL018304
|
AMITABHBHAI MANILAL TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754798
|
|
TADVI AMITABHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Garudeshwar
|
GJ-24-002-054-001/77334090
(Naghatpor)
|
1124002000NRG24010220240597772
|
01/02/2024
|
TADVI VINUBHAI SANKARBHAI
|
1124002WL018304
|
TADVI VINUBHAI SANKARBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754847
|
|
VINUBHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Garudeshwar
|
GJ-24-002-054-001/77334101
(Naghatpor)
|
1124002000NRG24010220240597773
|
01/02/2024
|
RAMESHBHAI BHAYAJIBHAI
|
1124002WL018304
|
RAMESHBHAI BHAYAJIBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
25/03/2024
|
|
2146754825
|
|
TADVI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Garudeshwar
|
GJ-24-002-054-001/77334129
(Naghatpor)
|
1124002000NRG24010220240597774
|
01/02/2024
|
SHARADABEN GOVINDBHAI
|
1124002WL018304
|
SHARADABEN GOVINDBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754822
|
|
SARDABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Garudeshwar
|
GJ-24-002-054-001/77334137
(Naghatpor)
|
1124002000NRG24010220240597775
|
01/02/2024
|
DIPAKBHAI MOHANBHAI TADVI
|
1124002WL018304
|
DIPAKBHAI MOHANBHAI TADVI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2146754836
|
|
DIPAKBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
44
|
Garudeshwar
|
GJ-24-002-054-001/77334137
(Naghatpor)
|
1124002000NRG24010220240597776
|
01/02/2024
|
TADVI VANDANABEN DIPAKBHAI
|
1124002WL018304
|
TADVI VANDANABEN DIPAKBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2146754816
|
|
VANDNABEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Garudeshwar
|
GJ-24-002-054-001/77334141
(Naghatpor)
|
1124002000NRG24010220240597777
|
01/02/2024
|
TADVI KOKILABEN NANUBHAI
|
1124002WL018304
|
TADVI KOKILABEN NANUBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2146754811
|
|
TADVI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Garudeshwar
|
GJ-24-002-054-001/77339158
(Naghatpor)
|
1124002000NRG24010220240597778
|
01/02/2024
|
TADVI SARADABEN BACHUBHAI
|
1124002WL018304
|
TADVI SARADABEN BACHUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754823
|
|
TADVI SARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Garudeshwar
|
GJ-24-002-054-001/77339159
(Naghatpor)
|
1124002000NRG24010220240597779
|
01/02/2024
|
TADVI JUMNABEN AMRUTBHAI
|
1124002WL018304
|
TADVI JUMNABEN AMRUTBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2146754802
|
|
JAMNA AMRUT TADVI
|
BANK OF BARODA(606985)
|
|
48
|
Garudeshwar
|
GJ-24-002-054-001/77339189
(Naghatpor)
|
1124002000NRG24010220240597780
|
01/02/2024
|
URMILABEN PRAKASHBHAI TADVI
|
1124002WL018304
|
URMILABEN PRAKASHBHAI TADVI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2146754833
|
|
TADVI URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Garudeshwar
|
GJ-24-002-054-001/77339197
(Naghatpor)
|
1124002000NRG24010220240597781
|
01/02/2024
|
JAYESHBHAI CHATURBHAI TADVI
|
1124002WL018304
|
JAYESHBHAI CHATURBHAI TADVI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2146754844
|
|
TADVI JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Garudeshwar
|
GJ-24-002-054-001/77339202
(Naghatpor)
|
1124002000NRG24010220240597782
|
01/02/2024
|
UMESHBHAI SOMABHAI TADVI
|
1124002WL018304
|
UMESHBHAI SOMABHAI TADVI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2146754858
|
|
TADVI UMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Garudeshwar
|
GJ-24-002-054-001/77339206
(Naghatpor)
|
1124002000NRG24010220240597783
|
01/02/2024
|
BHANIBEN MANSHINGBHAI TADVI
|
1124002WL018304
|
BHANIBEN MANSHINGBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754842
|
|
TADVI BHANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Garudeshwar
|
GJ-24-002-054-001/77339208
(Naghatpor)
|
1124002000NRG24010220240597784
|
01/02/2024
|
ARJUNBHAI JENTYBHAI TADVI
|
1124002WL018304
|
ARJUNBHAI JENTYBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754846
|
|
TADVI ARJUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Garudeshwar
|
GJ-24-002-054-001/77339208
(Naghatpor)
|
1124002000NRG24010220240597785
|
01/02/2024
|
BHAVNABEN ARJUNBHAI TADVI
|
1124002WL018304
|
BHAVNABEN ARJUNBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754832
|
|
BHAVNABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
54
|
Garudeshwar
|
GJ-24-002-054-001/77339228
(Naghatpor)
|
1124002000NRG24010220240597786
|
01/02/2024
|
TADVI URMILABEN UKKADBHAI
|
1124002WL018304
|
TADVI URMILABEN UKKADBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754827
|
|
TADVI URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Garudeshwar
|
GJ-24-002-054-001/77339235
(Naghatpor)
|
1124002000NRG24010220240597787
|
01/02/2024
|
JIVANBHAI BHUDARBHAI TADVI
|
1124002WL018304
|
JIVANBHAI BHUDARBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754839
|
|
TADVI JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Garudeshwar
|
GJ-24-002-054-001/77339237
(Naghatpor)
|
1124002000NRG24010220240597789
|
01/02/2024
|
SANKARBHAI MALJIBHAI TADVI
|
1124002WL018304
|
SANKARBHAI MALJIBHAI TADVI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2146754834
|
|
TADVI SANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Garudeshwar
|
GJ-24-002-054-001/77339240
(Naghatpor)
|
1124002000NRG24010220240597790
|
01/02/2024
|
RATANBHAI GANESHBHAI TADVI
|
1124002WL018304
|
RATANBHAI GANESHBHAI TADVI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2146754807
|
|
RATAN GANESH TADVI
|
BANK OF BARODA(606985)
|
|
58
|
Garudeshwar
|
GJ-24-002-054-001/77339243
(Naghatpor)
|
1124002000NRG24010220240597791
|
01/02/2024
|
LAXMANBHAI BIJALBHAI TADVI
|
1124002WL018304
|
LAXMANBHAI BIJALBHAI TADVI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2146754837
|
|
MR TADVI LAKHMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Garudeshwar
|
GJ-24-002-054-001/77339280
(Naghatpor)
|
1124002000NRG24010220240597794
|
01/02/2024
|
TADVI MENABEN
|
1124002WL018304
|
TADVI MENABEN
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754852
|
|
TADVI MENABEN
|
BANK OF BARODA(606985)
|
|
60
|
Garudeshwar
|
GJ-24-002-054-001/77339283
(Naghatpor)
|
1124002000NRG24010220240597795
|
01/02/2024
|
JASHUBHAI SHANABHAI TADVI
|
1124002WL018304
|
JASHUBHAI SHANABHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754835
|
|
TADVI JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Garudeshwar
|
GJ-24-002-054-001/77339286
(Naghatpor)
|
1124002000NRG24010220240597796
|
01/02/2024
|
RAMILABEN ASHVINBHAI TADVI
|
1124002WL018304
|
RAMILABEN ASHVINBHAI TADVI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
25/03/2024
|
|
2146754840
|
|
TADVI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Garudeshwar
|
GJ-24-002-054-001/77339307
(Naghatpor)
|
1124002000NRG24010220240597799
|
01/02/2024
|
SHAILESHBHAI MANSINGBHAI TADVI
|
1124002WL018304
|
SHAILESHBHAI MANSINGBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754850
|
|
TADVI SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Garudeshwar
|
GJ-24-002-054-001/7733987
(Naghatpor)
|
1124002000NRG24010220240597802
|
01/02/2024
|
TADVI HINABEN
|
1124002WL018304
|
TADVI HINABEN
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2146754838
|
|
TADVI HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Garudeshwar
|
GJ-24-002-054-001/7733999
(Naghatpor)
|
1124002000NRG24010220240597803
|
01/02/2024
|
VARSHABEN RUPSHINGBHAI TADVI
|
1124002WL018304
|
VARSHABEN RUPSHINGBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754848
|
|
TADVI VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65565
|
65565
|
|
|
|
|
|
|
|
|
65
|
Garudeshwar
|
GJ-24-002-054-001/77339280
(Naghatpor)
|
1124002000NRG24010220240597793
|
01/02/2024
|
DILIP BHARATBHAI TADVI
|
1124002WL018304
|
DILIP BHARATBHAI TADVI
|
00051
|
MAHB0001898
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754855
|
|
DILIPBHAI BHARATBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
66
|
Garudeshwar
|
GJ-24-002-054-001/7728482
(Naghatpor)
|
1124002000NRG24010220240597724
|
01/02/2024
|
PRAVINBHAI MANSINGHBHAI TADVI
|
1124002WL018304
|
PRAVINBHAI MANSINGHBHAI TADVI
|
00415
|
SBIN0003908
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754869
|
|
MR TADVI PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Garudeshwar
|
GJ-24-002-054-001/7728497
(Naghatpor)
|
1124002000NRG24010220240597726
|
01/02/2024
|
HITESHBHAI RATANBHA TADVI
|
1124002WL018304
|
HITESHBHAI RATANBHA TADVI
|
00415
|
SBIN0003908
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754861
|
|
TADVI HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Garudeshwar
|
GJ-24-002-054-001/7728743
(Naghatpor)
|
1124002000NRG24010220240597749
|
01/02/2024
|
AJAYBHAI VITHTHALBHAI TADVI
|
1124002WL018304
|
AJAYBHAI VITHTHALBHAI TADVI
|
00415
|
SBIN0003908
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754863
|
|
MR AJAYBHAI VITTHALBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Garudeshwar
|
GJ-24-002-054-001/77333472
(Naghatpor)
|
1124002000NRG24010220240597763
|
01/02/2024
|
TADVI RINABEN
|
1124002WL018304
|
TADVI RINABEN
|
00415
|
SBIN0003908
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754860
|
|
TADVI RINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Garudeshwar
|
GJ-24-002-054-001/77334074
(Naghatpor)
|
1124002000NRG24010220240597771
|
01/02/2024
|
TADVI SUDHABEN
|
1124002WL018304
|
TADVI SUDHABEN
|
00415
|
SBIN0003908
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754870
|
|
TADVI SUDHABEN AMITABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Garudeshwar
|
GJ-24-002-054-001/77339236
(Naghatpor)
|
1124002000NRG24010220240597788
|
01/02/2024
|
BHAGVANBHAI KANUBHAI TADVI
|
1124002WL018304
|
BHAGVANBHAI KANUBHAI TADVI
|
00415
|
SBIN0003908
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754864
|
|
MR BHAGVANBHAI KANUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Garudeshwar
|
GJ-24-002-054-001/77339291
(Naghatpor)
|
1124002000NRG24010220240597797
|
01/02/2024
|
Tadvi Prahaladbhai
|
1124002WL018304
|
Tadvi Prahaladbhai
|
00415
|
SBIN0003908
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754865
|
|
TADVI PRAHALADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Garudeshwar
|
GJ-24-002-054-001/77339292
(Naghatpor)
|
1124002000NRG24010220240597798
|
01/02/2024
|
JAYESHKUMAR LAVINGBHAI TADVI
|
1124002WL018304
|
JAYESHKUMAR LAVINGBHAI TADVI
|
00415
|
SBIN0003908
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754854
|
|
MR JAYESHKUMAR LAVINGBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Garudeshwar
|
GJ-24-002-054-001/77339307
(Naghatpor)
|
1124002000NRG24010220240597800
|
01/02/2024
|
VINABEN SHAILESHBHAI TADVI
|
1124002WL018304
|
VINABEN SHAILESHBHAI TADVI
|
00415
|
SBIN0003908
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754859
|
|
TADVI VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
|
75
|
Garudeshwar
|
GJ-24-002-054-001/7728625
(Naghatpor)
|
1124002000NRG24010220240597744
|
01/02/2024
|
Tadvi Vidhyaben
|
1124002WL018304
|
Tadvi Vidhyaben
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754797
|
|
TADVI VHAIDHYABEN
|
BANK OF BARODA(606985)
|
|
76
|
Garudeshwar
|
GJ-24-002-054-001/7729199
(Naghatpor)
|
1124002000NRG24010220240597754
|
01/02/2024
|
TADVI KAPILABEN
|
1124002WL018304
|
TADVI KAPILABEN
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754792
|
|
TADVI KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Garudeshwar
|
GJ-24-002-054-001/77333471
(Naghatpor)
|
1124002000NRG24010220240597761
|
01/02/2024
|
Tadvi Hiruben
|
1124002WL018304
|
Tadvi Hiruben
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754791
|
|
TADVI HIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Garudeshwar
|
GJ-24-002-054-001/77333471
(Naghatpor)
|
1124002000NRG24010220240597762
|
01/02/2024
|
Tadvi Nitaben
|
1124002WL018304
|
Tadvi Nitaben
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754790
|
|
TADVI NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Garudeshwar
|
GJ-24-002-054-001/77333995
(Naghatpor)
|
1124002000NRG24010220240597765
|
01/02/2024
|
Tadvi Ranjitbhai
|
1124002WL018304
|
Tadvi Ranjitbhai
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/03/2024
|
|
2146754793
|
|
TADVI RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Garudeshwar
|
GJ-24-002-054-001/77334042
(Naghatpor)
|
1124002000NRG24010220240597769
|
01/02/2024
|
Tadvi Sarojben
|
1124002WL018304
|
Tadvi Sarojben
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754795
|
|
TADVI SAROJBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
Garudeshwar
|
GJ-24-002-054-001/77339279
(Naghatpor)
|
1124002000NRG24010220240597792
|
01/02/2024
|
Tadvi Jyosanaben
|
1124002WL018304
|
Tadvi Jyosanaben
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754794
|
|
TADVI JYOSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Garudeshwar
|
GJ-24-002-054-001/77339311
(Naghatpor)
|
1124002000NRG24010220240597801
|
01/02/2024
|
Tadvi Harnishbhai Jayantibhai
|
1124002WL018304
|
Tadvi Harnishbhai Jayantibhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2146754796
|
|
TADVI HARNISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86245
|
86245
|
|
|
|
|
|
|
|