|
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-24-002-063-003/3714752
(Panchla)
|
1124002000NRG24250120240568345
|
25/01/2024
|
TADVI ZHAVERBHAI
|
1124002WL017859
|
TADVI ZHAVERBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424448
|
|
ZAVERBHAI RATALBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-063-003/3714755
(Panchla)
|
1124002000NRG24250120240568346
|
25/01/2024
|
TADVI RANGILABEN DILIPBHAI
|
1124002WL017859
|
TADVI RANGILABEN DILIPBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
25/03/2024
|
|
2139424496
|
|
TADVI RANGLIBEN DILI
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-063-003/3714757
(Panchla)
|
1124002000NRG24250120240568348
|
25/01/2024
|
TADVI AKILABEN UKEDBHAI
|
1124002WL017859
|
TADVI AKILABEN UKEDBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
25/03/2024
|
|
2139424502
|
|
TADVI AKILABEN UKEDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Garudeshwar
|
GJ-24-002-063-003/3714757
(Panchla)
|
1124002000NRG24250120240568347
|
25/01/2024
|
TADVI UKKADBHAI MOHANBHAI
|
1124002WL017859
|
TADVI UKKADBHAI MOHANBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2139424454
|
|
UKAD MOHAN TADVI
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-063-003/3714764
(Panchla)
|
1124002000NRG24250120240568349
|
25/01/2024
|
GANPATBHAI RAMABHAI
|
1124002WL017859
|
GANPATBHAI RAMABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424474
|
|
GANPATBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-063-003/3714765
(Panchla)
|
1124002000NRG24250120240568352
|
25/01/2024
|
TADVI TULASHIBHAI ANOPBHAI
|
1124002WL017859
|
TADVI TULASHIBHAI ANOPBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424447
|
|
TULSIBHAI ANOPBHAI T
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-063-003/3714770
(Panchla)
|
1124002000NRG24250120240568353
|
25/01/2024
|
TADVI CHAMPAKBHAI RATADBHAI
|
1124002WL017859
|
TADVI CHAMPAKBHAI RATADBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424455
|
|
CHAMPAK RATLA TADVI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-063-003/3714774
(Panchla)
|
1124002000NRG24250120240568354
|
25/01/2024
|
TADVI VIKRAMBHAI BIJALBHAI
|
1124002WL017859
|
TADVI VIKRAMBHAI BIJALBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424501
|
|
TADVI VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-063-003/3714787
(Panchla)
|
1124002000NRG24250120240568355
|
25/01/2024
|
TADVI NAMABHAI MANSUKHBHAI
|
1124002WL017859
|
TADVI NAMABHAI MANSUKHBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424476
|
|
NAMABHAI MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-063-003/3714798
(Panchla)
|
1124002000NRG24250120240568356
|
25/01/2024
|
TADVI RTANBHAI
|
1124002WL017859
|
TADVI RTANBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2139424450
|
|
RATANBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-063-003/3714809
(Panchla)
|
1124002000NRG24250120240568357
|
25/01/2024
|
TADVI JESHALBHAI HIRABHAI
|
1124002WL017859
|
TADVI JESHALBHAI HIRABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424452
|
|
JESALBHAI HIRABHAI T
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-063-003/3714818
(Panchla)
|
1124002000NRG24250120240568358
|
25/01/2024
|
RAVINDRAKUMAR GULABBHAI TADVI
|
1124002WL017859
|
RAVINDRAKUMAR GULABBHAI TADVI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424460
|
|
TADVI RAVINDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Garudeshwar
|
GJ-24-002-063-003/3714818
(Panchla)
|
1124002000NRG24250120240568359
|
25/01/2024
|
REKHABEN RAVINDRABHAI TADVI
|
1124002WL017859
|
REKHABEN RAVINDRABHAI TADVI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424477
|
|
REKHABEN RAVINDRABHA
|
BANK OF BARODA(606985)
|
|
14
|
Garudeshwar
|
GJ-24-002-063-003/3714821
(Panchla)
|
1124002000NRG24250120240568360
|
25/01/2024
|
TADVI MUNESHBHAI KILABHAI
|
1124002WL017859
|
TADVI MUNESHBHAI KILABHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2139424485
|
|
TADVI MANESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-063-003/3714824
(Panchla)
|
1124002000NRG24250120240568361
|
25/01/2024
|
TADVI PRAKASHBHAI CHANDUBHAI
|
1124002WL017859
|
TADVI PRAKASHBHAI CHANDUBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424490
|
|
TADVI PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-063-003/3714828
(Panchla)
|
1124002000NRG24250120240568363
|
25/01/2024
|
TADVI ALKESHBHAI RUPSINGBHAI
|
1124002WL017859
|
TADVI ALKESHBHAI RUPSINGBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424513
|
|
TADVI ALKESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-063-003/3714828
(Panchla)
|
1124002000NRG24250120240568362
|
25/01/2024
|
TADVI RUPSINGBHAI NATHABHAI
|
1124002WL017859
|
TADVI RUPSINGBHAI NATHABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424506
|
|
TADVI RUPSINGBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-063-003/3714829
(Panchla)
|
1124002000NRG24250120240568364
|
25/01/2024
|
TADVI MANGIBEN AMRUTBHAI
|
1124002WL017859
|
TADVI MANGIBEN AMRUTBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424484
|
|
MANGIBEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-063-003/3714831
(Panchla)
|
1124002000NRG24250120240568365
|
25/01/2024
|
TADVI BHIMABHAI PREMABHAI
|
1124002WL017859
|
TADVI BHIMABHAI PREMABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424493
|
|
TADVI BHIMABHAI
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-063-003/3714844
(Panchla)
|
1124002000NRG24250120240568366
|
25/01/2024
|
TADVI INDUBEN VIJAYBHAI
|
1124002WL017859
|
TADVI INDUBEN VIJAYBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424498
|
|
TADVI INDUBEN VIJUBH
|
BANK OF BARODA(606985)
|
|
21
|
Garudeshwar
|
GJ-24-002-063-003/3714844
(Panchla)
|
1124002000NRG24250120240568367
|
25/01/2024
|
TADVI VIJAYBHAI NARSHIBHAI
|
1124002WL017859
|
TADVI VIJAYBHAI NARSHIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424497
|
|
TADVI VIJUBHAI NARSI
|
BANK OF BARODA(606985)
|
|
22
|
Garudeshwar
|
GJ-24-002-063-003/3714846
(Panchla)
|
1124002000NRG24250120240568369
|
25/01/2024
|
TADVI ANJILABEN JESALBHAI
|
1124002WL017859
|
TADVI ANJILABEN JESALBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424462
|
|
TADVI ANJILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Garudeshwar
|
GJ-24-002-063-003/3714846
(Panchla)
|
1124002000NRG24250120240568368
|
25/01/2024
|
TADVI JESALBHAI DAHYABHAI
|
1124002WL017859
|
TADVI JESALBHAI DAHYABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424469
|
|
TADVI JESALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Garudeshwar
|
GJ-24-002-063-003/3714850
(Panchla)
|
1124002000NRG24250120240568370
|
25/01/2024
|
TADVI KIRTANBHAI BHARATBHAI
|
1124002WL017859
|
TADVI KIRTANBHAI BHARATBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2139424458
|
|
TADVI KIRTANBHAI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Garudeshwar
|
GJ-24-002-063-003/3714852
(Panchla)
|
1124002000NRG24250120240568371
|
25/01/2024
|
TADVI SATISHBHAI MANJIBHAI
|
1124002WL017859
|
TADVI SATISHBHAI MANJIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424514
|
|
TADVI SATISHBHAI MAN
|
BANK OF BARODA(606985)
|
|
26
|
Garudeshwar
|
GJ-24-002-063-003/3714858
(Panchla)
|
1124002000NRG24250120240568373
|
25/01/2024
|
TADVI SEVANTIBHAI GORDHANBHAI
|
1124002WL017859
|
TADVI SEVANTIBHAI GORDHANBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424482
|
|
TADVI SEVANTIBHAI GO
|
BANK OF BARODA(606985)
|
|
27
|
Garudeshwar
|
GJ-24-002-063-003/3714858
(Panchla)
|
1124002000NRG24250120240568372
|
25/01/2024
|
TADVI VISHNABEN SEVANTIBHAI
|
1124002WL017859
|
TADVI VISHNABEN SEVANTIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424495
|
|
TADVI VISHNABEN
|
BANK OF BARODA(606985)
|
|
28
|
Garudeshwar
|
GJ-24-002-063-003/7736460
(Panchla)
|
1124002000NRG24250120240568374
|
25/01/2024
|
ARVINDBHAI
|
1124002WL017859
|
ARVINDBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424473
|
|
TADVI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Garudeshwar
|
GJ-24-002-063-003/7736479
(Panchla)
|
1124002000NRG24250120240568375
|
25/01/2024
|
TADVI JAYESHBHAI NARANBHAI
|
1124002WL017859
|
TADVI JAYESHBHAI NARANBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424494
|
|
TADVI JAYESHBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Garudeshwar
|
GJ-24-002-063-003/7736601
(Panchla)
|
1124002000NRG24250120240568376
|
25/01/2024
|
TADVI SAVITABEN VECHANBHAI
|
1124002WL017859
|
TADVI SAVITABEN VECHANBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424446
|
|
TADVI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Garudeshwar
|
GJ-24-002-063-003/7737335
(Panchla)
|
1124002000NRG24250120240568378
|
25/01/2024
|
TADVI MANJULABEN RAJENDRABHAI
|
1124002WL017859
|
TADVI MANJULABEN RAJENDRABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424466
|
|
MANJULABEN RAJENDRAB
|
BANK OF BARODA(606985)
|
|
32
|
Garudeshwar
|
GJ-24-002-063-003/7737335
(Panchla)
|
1124002000NRG24250120240568377
|
25/01/2024
|
TADVI RAJENDRABHAI VECHANBHAI
|
1124002WL017859
|
TADVI RAJENDRABHAI VECHANBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424512
|
|
TADVI RAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
33
|
Garudeshwar
|
GJ-24-002-063-003/7737336
(Panchla)
|
1124002000NRG24250120240568380
|
25/01/2024
|
TADVI BINABEN PRAVINBHAI
|
1124002WL017859
|
TADVI BINABEN PRAVINBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424479
|
|
BINABEN PRAVINBHAI T
|
BANK OF BARODA(606985)
|
|
34
|
Garudeshwar
|
GJ-24-002-063-003/7737336
(Panchla)
|
1124002000NRG24250120240568379
|
25/01/2024
|
TADVI PRAVINBHAI LULAJIBHAI
|
1124002WL017859
|
TADVI PRAVINBHAI LULAJIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424459
|
|
TADVI PRVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Garudeshwar
|
GJ-24-002-063-003/7737337
(Panchla)
|
1124002000NRG24250120240568381
|
25/01/2024
|
TADVI VIDYABEN RANJITBHAI
|
1124002WL017859
|
TADVI VIDYABEN RANJITBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424488
|
|
TADVI VIDYABEN
|
BANK OF BARODA(606985)
|
|
36
|
Garudeshwar
|
GJ-24-002-063-003/7737338
(Panchla)
|
1124002000NRG24250120240568383
|
25/01/2024
|
TADVI SHARMILABEN KAMLESHBHAI
|
1124002WL017859
|
TADVI SHARMILABEN KAMLESHBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424483
|
|
TADVI SHARMILABEN
|
BANK OF BARODA(606985)
|
|
37
|
Garudeshwar
|
GJ-24-002-063-003/7737341
(Panchla)
|
1124002000NRG24250120240568384
|
25/01/2024
|
RAJESHBHAI SANKARBHAI
|
1124002WL017859
|
RAJESHBHAI SANKARBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2139424456
|
|
TADVI RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Garudeshwar
|
GJ-24-002-063-003/7737345
(Panchla)
|
1124002000NRG24250120240568386
|
25/01/2024
|
TADVI KOKILABEN ARJUNBHAI
|
1124002WL017859
|
TADVI KOKILABEN ARJUNBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424475
|
|
TADVI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Garudeshwar
|
GJ-24-002-063-003/7737346
(Panchla)
|
1124002000NRG24250120240568387
|
25/01/2024
|
TADVI ARVINDBHAI SOMABHAI
|
1124002WL017859
|
TADVI ARVINDBHAI SOMABHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2139424470
|
|
MR TADVI ARVINDBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garudeshwar
|
GJ-24-002-063-003/7737346
(Panchla)
|
1124002000NRG24250120240568388
|
25/01/2024
|
TADVI SUMITRABEN ARVINDBHAI
|
1124002WL017859
|
TADVI SUMITRABEN ARVINDBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424457
|
|
TADVI SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Garudeshwar
|
GJ-24-002-063-003/7737347
(Panchla)
|
1124002000NRG24250120240568389
|
25/01/2024
|
TADVI DHARMENDRABHAI BHARATBHAI
|
1124002WL017859
|
TADVI DHARMENDRABHAI BHARATBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424492
|
|
TADVI DHARMENDRAKUMA
|
BANK OF BARODA(606985)
|
|
42
|
Garudeshwar
|
GJ-24-002-063-003/7737348
(Panchla)
|
1124002000NRG24250120240568390
|
25/01/2024
|
TADVI NARMADABEN GORDHANBHAI
|
1124002WL017859
|
TADVI NARMADABEN GORDHANBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2139424480
|
|
NARMADABEN GORDHANBH
|
BANK OF BARODA(606985)
|
|
43
|
Garudeshwar
|
GJ-24-002-063-003/7737350
(Panchla)
|
1124002000NRG24250120240568391
|
25/01/2024
|
TADVI BABULBHAI GORDHANBHAI
|
1124002WL017859
|
TADVI BABULBHAI GORDHANBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424463
|
|
BABULBHAI GORDHANBHA
|
BANK OF BARODA(606985)
|
|
44
|
Garudeshwar
|
GJ-24-002-063-003/7737350
(Panchla)
|
1124002000NRG24250120240568392
|
25/01/2024
|
TADVI MUNIBEN BABULBHAI
|
1124002WL017859
|
TADVI MUNIBEN BABULBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2139424508
|
|
TADVI MUNIBEN BABUBH
|
BANK OF BARODA(606985)
|
|
45
|
Garudeshwar
|
GJ-24-002-063-003/7737359
(Panchla)
|
1124002000NRG24250120240568394
|
25/01/2024
|
TADVI ASHABEN HARESHBHAI
|
1124002WL017859
|
TADVI ASHABEN HARESHBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424503
|
|
TADVI ASHABEN
|
BANK OF BARODA(606985)
|
|
46
|
Garudeshwar
|
GJ-24-002-063-003/7737359
(Panchla)
|
1124002000NRG24250120240568393
|
25/01/2024
|
TADVI HARESHBHAI CHANDUBHAI
|
1124002WL017859
|
TADVI HARESHBHAI CHANDUBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424487
|
|
TADVI HARESHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
Garudeshwar
|
GJ-24-002-063-003/7737360
(Panchla)
|
1124002000NRG24250120240568396
|
25/01/2024
|
TADVI BHAVANABEN VIJAYBHAI
|
1124002WL017859
|
TADVI BHAVANABEN VIJAYBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2139424481
|
|
BHAVNABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
48
|
Garudeshwar
|
GJ-24-002-063-003/7737360
(Panchla)
|
1124002000NRG24250120240568395
|
25/01/2024
|
TADVI VIJAYBHAI GOPALBHAI
|
1124002WL017859
|
TADVI VIJAYBHAI GOPALBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
25/03/2024
|
|
2139424472
|
|
TADVI VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Garudeshwar
|
GJ-24-002-063-003/7737361
(Panchla)
|
1124002000NRG24250120240568397
|
25/01/2024
|
BHARATBHAI ANOPBHAI
|
1124002WL017859
|
BHARATBHAI ANOPBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424449
|
|
BHARATBHAI ANOPBHAI
|
BANK OF BARODA(606985)
|
|
50
|
Garudeshwar
|
GJ-24-002-063-003/7737361
(Panchla)
|
1124002000NRG24250120240568398
|
25/01/2024
|
VIDHYABEN BHARATBHAI
|
1124002WL017859
|
VIDHYABEN BHARATBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424461
|
|
VIDHAYABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
51
|
Garudeshwar
|
GJ-24-002-063-003/7737372
(Panchla)
|
1124002000NRG24250120240568400
|
25/01/2024
|
TADVI KANKILABEN PANKAJBHAI
|
1124002WL017859
|
TADVI KANKILABEN PANKAJBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424507
|
|
TADVI KANKILABEN
|
BANK OF BARODA(606985)
|
|
52
|
Garudeshwar
|
GJ-24-002-063-003/7737372
(Panchla)
|
1124002000NRG24250120240568399
|
25/01/2024
|
TADVI PANKAJBHAI CHAVUDBHAI
|
1124002WL017859
|
TADVI PANKAJBHAI CHAVUDBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424491
|
|
TADVI PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
53
|
Garudeshwar
|
GJ-24-002-063-003/7737373
(Panchla)
|
1124002000NRG24250120240568401
|
25/01/2024
|
TADVI BHAVESHBHAI CHAVUDBHAI
|
1124002WL017859
|
TADVI BHAVESHBHAI CHAVUDBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424468
|
|
TADVI BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Garudeshwar
|
GJ-24-002-063-003/7737373
(Panchla)
|
1124002000NRG24250120240568402
|
25/01/2024
|
TADVI SANGITABEN BHAVESHBHAI
|
1124002WL017859
|
TADVI SANGITABEN BHAVESHBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424478
|
|
TADVI SANGITABEN BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Garudeshwar
|
GJ-24-002-063-003/7737376
(Panchla)
|
1124002000NRG24250120240568403
|
25/01/2024
|
AMBABEN AMBALAL TADVI
|
1124002WL017859
|
AMBABEN AMBALAL TADVI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424464
|
|
AMBABEN AMBALALBHAI
|
BANK OF BARODA(606985)
|
|
56
|
Garudeshwar
|
GJ-24-002-063-003/7737382
(Panchla)
|
1124002000NRG24250120240568404
|
25/01/2024
|
TADVI PRAVINBHAI KANTIBHAI
|
1124002WL017859
|
TADVI PRAVINBHAI KANTIBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2139424500
|
|
TADVI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
57
|
Garudeshwar
|
GJ-24-002-063-003/7737384
(Panchla)
|
1124002000NRG24250120240568405
|
25/01/2024
|
TADVI ARJUNBHAI KANTIBHAI
|
1124002WL017859
|
TADVI ARJUNBHAI KANTIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424489
|
|
TADVI ARJUNBHAI KANT
|
BANK OF BARODA(606985)
|
|
58
|
Garudeshwar
|
GJ-24-002-063-003/7737384
(Panchla)
|
1124002000NRG24250120240568406
|
25/01/2024
|
TADVI ARUNABEN ARJUNBHAI
|
1124002WL017859
|
TADVI ARUNABEN ARJUNBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424509
|
|
Tadvi Arunaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
Garudeshwar
|
GJ-24-002-063-003/7737412
(Panchla)
|
1124002000NRG24250120240568407
|
25/01/2024
|
TADVI PRAVINBHAI TULSIBHAI
|
1124002WL017859
|
TADVI PRAVINBHAI TULSIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424471
|
|
PRAVINBHAI TULSIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
Garudeshwar
|
GJ-24-002-063-003/7737417
(Panchla)
|
1124002000NRG24250120240568408
|
25/01/2024
|
PRAVINBHAI CHANDUBHAI
|
1124002WL017859
|
PRAVINBHAI CHANDUBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424451
|
|
PRAVINBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
61
|
Garudeshwar
|
GJ-24-002-063-003/7737417
(Panchla)
|
1124002000NRG24250120240568409
|
25/01/2024
|
TADVI TINABEN PRAVINBHAI
|
1124002WL017859
|
TADVI TINABEN PRAVINBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424504
|
|
TADVI TINABEN
|
BANK OF BARODA(606985)
|
|
62
|
Garudeshwar
|
GJ-24-002-063-003/7737418
(Panchla)
|
1124002000NRG24250120240568410
|
25/01/2024
|
ARJUNBHAI CHANDUBHAI
|
1124002WL017859
|
ARJUNBHAI CHANDUBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424486
|
|
TADVI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
63
|
Garudeshwar
|
GJ-24-002-063-003/7737418
(Panchla)
|
1124002000NRG24250120240568411
|
25/01/2024
|
TADVI MANJULABEN ARJUNBHAI
|
1124002WL017859
|
TADVI MANJULABEN ARJUNBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424505
|
|
TADVI MANJULABEN
|
BANK OF BARODA(606985)
|
|
64
|
Garudeshwar
|
GJ-24-002-063-003/7737423
(Panchla)
|
1124002000NRG24250120240568412
|
25/01/2024
|
TADVI SHANABHAI MATHURBHAI
|
1124002WL017859
|
TADVI SHANABHAI MATHURBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
25/03/2024
|
|
2139424499
|
|
TADVI SHANABHAI
|
BANK OF BARODA(606985)
|
|
65
|
Garudeshwar
|
GJ-24-002-063-003/7737428
(Panchla)
|
1124002000NRG24250120240568413
|
25/01/2024
|
TADVI GULABBHAI MOHANBHAI
|
1124002WL017859
|
TADVI GULABBHAI MOHANBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424510
|
|
TADVI GULABBHAI
|
BANK OF BARODA(606985)
|
|
66
|
Garudeshwar
|
GJ-24-002-063-003/7737428
(Panchla)
|
1124002000NRG24250120240568414
|
25/01/2024
|
TADVI HANSHABEN GULABBHAI
|
1124002WL017859
|
TADVI HANSHABEN GULABBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2139424511
|
|
TADVI HANSABEN
|
BANK OF BARODA(606985)
|
|
67
|
Garudeshwar
|
GJ-24-002-063-003/7737435
(Panchla)
|
1124002000NRG24250120240568415
|
25/01/2024
|
TADVI JESALBHAI NARASIBHAI
|
1124002WL017859
|
TADVI JESALBHAI NARASIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424453
|
|
TADVI JESALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Garudeshwar
|
GJ-24-002-063-003/7737436
(Panchla)
|
1124002000NRG24250120240568417
|
25/01/2024
|
TADVI KAMAJIBHAI ZINABHAI
|
1124002WL017859
|
TADVI KAMAJIBHAI ZINABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424465
|
|
TADVI KAMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Garudeshwar
|
GJ-24-002-063-003/7737436
(Panchla)
|
1124002000NRG24250120240568418
|
25/01/2024
|
TADVI KOKILABEN KAMAJIBHAI
|
1124002WL017859
|
TADVI KOKILABEN KAMAJIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424467
|
|
KOKILABEN KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60160
|
60160
|
|
|
|
|
|
|
|
|
70
|
Garudeshwar
|
GJ-24-002-063-003/3714764
(Panchla)
|
1124002000NRG24250120240568350
|
25/01/2024
|
TADVI RAJUBEN GANPATBHAI
|
1124002WL017859
|
TADVI RAJUBEN GANPATBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424442
|
|
TADVI RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Garudeshwar
|
GJ-24-002-063-003/3714764
(Panchla)
|
1124002000NRG24250120240568351
|
25/01/2024
|
TADVI SUMITRABEN GANPATBHAI
|
1124002WL017859
|
TADVI SUMITRABEN GANPATBHAI
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
25/03/2024
|
|
2139424445
|
|
TADVI SUMITRABEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Garudeshwar
|
GJ-24-002-063-003/7737337
(Panchla)
|
1124002000NRG24250120240568382
|
25/01/2024
|
TADVI RAYJIBHAI NARSIBHAI
|
1124002WL017859
|
TADVI RAYJIBHAI NARSIBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424441
|
|
TADVI RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
73
|
Garudeshwar
|
GJ-24-002-063-003/7737343
(Panchla)
|
1124002000NRG24250120240568385
|
25/01/2024
|
TADVI TASHIVBHAI GUMESHBHAI
|
1124002WL017859
|
TADVI TASHIVBHAI GUMESHBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424444
|
|
TADVI TASHIVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Garudeshwar
|
GJ-24-002-063-003/7737435
(Panchla)
|
1124002000NRG24250120240568416
|
25/01/2024
|
TADVI DHARMISHTHABEN JESALBHAI
|
1124002WL017859
|
TADVI DHARMISHTHABEN JESALBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139424443
|
|
MS DHARMISHTHABEN JESALBHAI TADVI
|
STATE BANK OF INDIA(508548)
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SubTotal
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4465
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4465
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Total
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64625
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64625
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