|
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
|
Vansda
|
GJ-25-005-036-001/4412962
(Moti Bhamti)
|
1125005000NRG23070520220014569
|
07/05/2022
|
PATEL NAROTAMBHAI DEVAJIBHAI
|
1125005WL000952
|
PATEL NAROTAMBHAI DEVAJIBHAI
|
00045
|
BARB0BANSDA
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269978690
|
|
PATEL NAROTAMBHAI DEVJIBHAI
|
AXIS BANK(607153)
|
|
2
|
Vansda
|
GJ-25-005-039-001/5426718
(Vanarasi)
|
1125005000NRG23070520220014418
|
07/05/2022
|
MAHENDRABHAI JIVALBHAI
|
1125005WL000939
|
MAHENDRABHAI JIVALBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269978796
|
|
MAHENDRABHAI JIVAIBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-050-001/5426231
(Vasiya Talav)
|
1125005000NRG23070520220014207
|
07/05/2022
|
CHAMPABEN
|
1125005WL000915
|
CHAMPABEN
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269978695
|
|
CHAMPABEN AJITBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-050-001/5447018
(Vasiya Talav)
|
1125005000NRG23070520220014212
|
07/05/2022
|
SUKARIBEN
|
1125005WL000916
|
SUKARIBEN
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269978802
|
|
SHUKARIBEN MANUBHAI KAMDI
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-056-001/5432449
(Manpur)
|
1125005000NRG23070520220014553
|
07/05/2022
|
SHIVAJBHAI KHALPUBHAI GANVIT
|
1125005WL000950
|
SHIVAJBHAI KHALPUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269978703
|
|
SHIVAJBHAI KHALAPUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-056-001/5432467
(Manpur)
|
1125005000NRG23070520220014559
|
07/05/2022
|
GUNVANTIBEN SHYAMBHAI GANVIT
|
1125005WL000951
|
GUNVANTIBEN SHYAMBHAI GANVIT
|
00045
|
BARB0BANSDA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269978706
|
|
GUNVANTIBEN SHYAMBHAI GANVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
7
|
Vansda
|
GJ-25-005-056-001/5432467
(Manpur)
|
1125005000NRG23070520220014554
|
07/05/2022
|
SHYAMKUMAR GHELUBHAI GANVIT
|
1125005WL000950
|
SHYAMKUMAR GHELUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269978801
|
|
SHYAMKUMAR GHELUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-056-001/5432468
(Manpur)
|
1125005000NRG23070520220014555
|
07/05/2022
|
AJITBHAI GHELUBHAI GANVIT
|
1125005WL000950
|
AJITBHAI GHELUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269978702
|
|
AJITBHAI GHELUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
9
|
Vansda
|
GJ-25-005-056-001/5432793
(Manpur)
|
1125005000NRG23070520220014563
|
07/05/2022
|
GHANSHYAMBHAI ANAJUBHAI GANVIT
|
1125005WL000951
|
GHANSHYAMBHAI ANAJUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269978700
|
|
GHANSHYAMBHAI ANAJUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
10
|
Vansda
|
GJ-25-005-056-001/5432922
(Manpur)
|
1125005000NRG23070520220014565
|
07/05/2022
|
RAMABEN GHELUBHAI GANVIT
|
1125005WL000951
|
RAMABEN GHELUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269978701
|
|
RAMABEN GHELUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
11
|
Vansda
|
GJ-25-005-058-001/4412072
(Navanagar)
|
1125005000NRG23070520220013948
|
07/05/2022
|
JASHUBHAI NANUBHAI JADAV
|
1125005WL000911
|
JASHUBHAI NANUBHAI JADAV
|
00045
|
BARB0BANSDA
|
1185
|
1185
|
Processed
|
16/05/2022
|
|
1269978799
|
|
JASHUBHAI NANUBHAI CHHAGNYA
|
BANK OF BARODA(606985)
|
|
12
|
Vansda
|
GJ-25-005-058-001/5425929
(Navanagar)
|
1125005000NRG23070520220013204
|
07/05/2022
|
EVAJUBHAI SHONUBHAI CHHAGANIYA
|
1125005WL000893
|
EVAJUBHAI SHONUBHAI CHHAGANIYA
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269978800
|
|
MR AVJUBHAI SONUBHAI CHHAGANIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vansda
|
GJ-25-005-058-001/5425960
(Navanagar)
|
1125005000NRG23070520220014344
|
07/05/2022
|
ishvarbhai jadav
|
1125005WL000927
|
ishvarbhai jadav
|
00045
|
BARB0BANSDA
|
3192
|
3192
|
Processed
|
16/05/2022
|
|
1269978708
|
|
ISHVARBHAI SAYAJUBHAI JADAV
|
BANK OF BARODA(606985)
|
|
14
|
Vansda
|
GJ-25-005-058-001/5425965
(Navanagar)
|
1125005000NRG23070520220014306
|
07/05/2022
|
DEVAKIBEN BHAYAKEBHAI JADAV
|
1125005WL000921
|
DEVAKIBEN BHAYAKEBHAI JADAV
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269978705
|
|
DEVKIBEN BHAYKEBHAI JADAV
|
BANK OF BARODA(606985)
|
|
15
|
Vansda
|
GJ-25-005-058-001/5425973
(Navanagar)
|
1125005000NRG23070520220013942
|
07/05/2022
|
RASHMIBEN BHAYJIBHAI GANVIT
|
1125005WL000910
|
RASHMIBEN BHAYJIBHAI GANVIT
|
00045
|
BARB0BANSDA
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
1269978699
|
|
RASHMIBEN BHAYAJUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
16
|
Vansda
|
GJ-25-005-058-001/5425995
(Navanagar)
|
1125005000NRG23070520220013208
|
07/05/2022
|
RAMANBHAI SHUKKARBHAI
|
1125005WL000895
|
RAMANBHAI SHUKKARBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269978709
|
|
RAMANBHAI SHUKKARBHAI PASARIYA
|
BANK OF BARODA(606985)
|
|
17
|
Vansda
|
GJ-25-005-058-001/5425998
(Navanagar)
|
1125005000NRG23070520220014359
|
07/05/2022
|
AMRATBHAI BHAGUBHAI
|
1125005WL000931
|
AMRATBHAI BHAGUBHAI
|
00045
|
BARB0BANSDA
|
3192
|
3192
|
Processed
|
16/05/2022
|
|
1269978798
|
|
AMRATBHAI BHANGUBHAI TUMDA
|
BANK OF BARODA(606985)
|
|
18
|
Vansda
|
GJ-25-005-058-001/5426003
(Navanagar)
|
1125005000NRG23070520220014291
|
07/05/2022
|
SANJAYBHAI SHAYLUBHAI TUMDA
|
1125005WL000918
|
SANJAYBHAI SHAYLUBHAI TUMDA
|
00045
|
BARB0BANSDA
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
1269978692
|
|
SANJAYBHAI SAYLUBHAI TUMDA
|
BANK OF BARODA(606985)
|
|
19
|
Vansda
|
GJ-25-005-058-001/5426015
(Navanagar)
|
1125005000NRG23070520220014312
|
07/05/2022
|
MANGALBHAI NAGAJUBHAI CHAVADHARI
|
1125005WL000923
|
MANGALBHAI NAGAJUBHAI CHAVADHARI
|
00045
|
BARB0BANSDA
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
1269978693
|
|
MANGALBHAI NAGJUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
20
|
Vansda
|
GJ-25-005-058-001/5426015
(Navanagar)
|
1125005000NRG23070520220014313
|
07/05/2022
|
SANGITABEN MANGALBHAI CHAVDHARI
|
1125005WL000923
|
SANGITABEN MANGALBHAI CHAVDHARI
|
00045
|
BARB0BANSDA
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
1269978797
|
|
SANGITABEN MANGALBHAI CHAVDHARI
|
BANK OF BARODA(606985)
|
|
21
|
Vansda
|
GJ-25-005-058-001/5426022
(Navanagar)
|
1125005000NRG23070520220013209
|
07/05/2022
|
RAJUBHAI SHAMJIBHAI POVAR
|
1125005WL000895
|
RAJUBHAI SHAMJIBHAI POVAR
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269978698
|
|
RAJUBHAI SHIVJIBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
22
|
Vansda
|
GJ-25-005-058-001/5426133
(Navanagar)
|
1125005000NRG23070520220014361
|
07/05/2022
|
SUKARIBEN AVAJUBHAI JADAV
|
1125005WL000932
|
SUKARIBEN AVAJUBHAI JADAV
|
00045
|
BARB0BANSDA
|
3192
|
3192
|
Processed
|
16/05/2022
|
|
1269978704
|
|
SHUKARIBEN ASANUBHAI JADAV
|
BANK OF BARODA(606985)
|
|
23
|
Vansda
|
GJ-25-005-058-001/5426219
(Navanagar)
|
1125005000NRG23070520220014363
|
07/05/2022
|
Bhaveshbhai Ramtubhai Chhaganiya
|
1125005WL000932
|
Bhaveshbhai Ramtubhai Chhaganiya
|
00045
|
BARB0BANSDA
|
3192
|
3192
|
Processed
|
16/05/2022
|
|
1269978803
|
|
BHAVESHKUMAR RAMTUBHAI CHHAGANIA
|
BANK OF BARODA(606985)
|
|
24
|
Vansda
|
GJ-25-005-058-001/5426232
(Navanagar)
|
1125005000NRG23070520220013951
|
07/05/2022
|
Bhikhliben Aabajubhai Ganvit
|
1125005WL000911
|
Bhikhliben Aabajubhai Ganvit
|
00045
|
BARB0BANSDA
|
1185
|
1185
|
Processed
|
16/05/2022
|
|
1269978707
|
|
BHIKHALIBEN ABAJUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
25
|
Vansda
|
GJ-25-005-068-001/5427747
(Zuj)
|
1125005000NRG23070520220013217
|
07/05/2022
|
GANVIT VINESHBHAI JAYSINGBHAI
|
1125005WL000898
|
GANVIT VINESHBHAI JAYSINGBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269978691
|
|
VINESHBHAI JEISINGHBHAI GAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vansda
|
GJ-25-005-068-001/5427747
(Zuj)
|
1125005000NRG23070520220013218
|
07/05/2022
|
VANITABEN VINESHBHAI GAVADA
|
1125005WL000898
|
VANITABEN VINESHBHAI GAVADA
|
00045
|
BARB0BANSDA
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269978694
|
|
VANITABEN VINESHBHAI GAVDA
|
BANK OF BARODA(606985)
|
|
27
|
Vansda
|
GJ-25-005-069-001/5438838
(Ambapani)
|
1125005000NRG23070520220013052
|
07/05/2022
|
SURESHBHAI
|
1125005WL000885
|
SURESHBHAI
|
00045
|
BARB0BANSDA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269978697
|
|
SURESHBHAI BHIMJUBHAI HILIM
|
UCO BANK(607066)
|
|
28
|
Vansda
|
GJ-25-005-078-001/5429563
(Bedmal)
|
1125005000NRG23070520220014393
|
07/05/2022
|
THAKORBHAI NAGAJIBHAI CHAVDARI
|
1125005WL000936
|
THAKORBHAI NAGAJIBHAI CHAVDARI
|
00045
|
BARB0BANSDA
|
944
|
944
|
Processed
|
16/05/2022
|
|
1269978696
|
|
THAKORBHAI NAGJIBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Vansda
|
GJ-25-005-085-001/5428194
(Mola Amba)
|
1125005000NRG23070520220012780
|
07/05/2022
|
DEVALUBHAI
|
1125005WL000869
|
DEVALUBHAI
|
00045
|
BARB0BANSDA
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269978805
|
|
DEVALUBHAI NAGARBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Vansda
|
GJ-25-005-085-001/5445094
(Mola Amba)
|
1125005000NRG23070520220012783
|
07/05/2022
|
chintubhai
|
1125005WL000869
|
chintubhai
|
00045
|
BARB0BANSDA
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269978710
|
|
CHINTUBHAI KHALPUBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Vansda
|
GJ-25-005-085-001/5445225
(Mola Amba)
|
1125005000NRG23070520220012785
|
07/05/2022
|
LEELABEN
|
1125005WL000869
|
LEELABEN
|
00045
|
BARB0BANSDA
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269978804
|
|
LILABEN ASHVINBHAI RATHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64845
|
64845
|
|
|
|
|
|
|
|
|
32
|
Vansda
|
GJ-25-005-006-001/542343545
(Palgabhan)
|
1125005000NRG23070520220014409
|
07/05/2022
|
SUMITRABEN VINUBHAI PATEL
|
1125005WL000938
|
SUMITRABEN VINUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
684
|
684
|
Processed
|
16/05/2022
|
|
1269978749
|
|
SUMITRABEN VINUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Vansda
|
GJ-25-005-011-001/5446434
(Nani Valzar)
|
1125005000NRG23070520220012790
|
07/05/2022
|
MADHUBEN SUMANBHAI PATEL
|
1125005WL000870
|
MADHUBEN SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
924
|
924
|
Processed
|
16/05/2022
|
|
1269978742
|
|
MADHUBEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Vansda
|
GJ-25-005-011-001/5446434
(Nani Valzar)
|
1125005000NRG23070520220012789
|
07/05/2022
|
SUMANBHAI KANJIBHAI PATEL
|
1125005WL000870
|
SUMANBHAI KANJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
693
|
693
|
Processed
|
16/05/2022
|
|
1269978782
|
|
SUMANBHAI KANJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Vansda
|
GJ-25-005-011-001/5446435
(Nani Valzar)
|
1125005000NRG23070520220012791
|
07/05/2022
|
ASHOKBHAI NATHUBHAI PATEL
|
1125005WL000870
|
ASHOKBHAI NATHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
924
|
924
|
Processed
|
16/05/2022
|
|
1269978741
|
|
ASHOKBHAI NATHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Vansda
|
GJ-25-005-011-001/5446447
(Nani Valzar)
|
1125005000NRG23070520220012793
|
07/05/2022
|
SUMITRABEN DHANSUKHBHAI PATEL
|
1125005WL000870
|
SUMITRABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
693
|
693
|
Processed
|
16/05/2022
|
|
1269978748
|
|
SUMITRABEN DHANUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Vansda
|
GJ-25-005-011-001/5446458
(Nani Valzar)
|
1125005000NRG23070520220012795
|
07/05/2022
|
RATANBHAI BANSHIBHAI PATEL
|
1125005WL000870
|
RATANBHAI BANSHIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
924
|
924
|
Processed
|
16/05/2022
|
|
1269978779
|
|
RATANBEN BANSIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Vansda
|
GJ-25-005-011-001/5446518
(Nani Valzar)
|
1125005000NRG23070520220012800
|
07/05/2022
|
NITABEN KAMLESHBHAI PATEL
|
1125005WL000870
|
NITABEN KAMLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
693
|
693
|
Processed
|
16/05/2022
|
|
1269978745
|
|
NITABEN KAMLESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Vansda
|
GJ-25-005-011-001/5446526
(Nani Valzar)
|
1125005000NRG23070520220012801
|
07/05/2022
|
MADHAUBEN CHHAGANBHAI PATEL
|
1125005WL000870
|
MADHAUBEN CHHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
924
|
924
|
Processed
|
16/05/2022
|
|
1269978750
|
|
MADHUBEN CHHAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Vansda
|
GJ-25-005-011-001/5446533
(Nani Valzar)
|
1125005000NRG23070520220012807
|
07/05/2022
|
Budhiben amratbhai patel
|
1125005WL000870
|
Budhiben amratbhai patel
|
00045
|
BARB0BGGBXX
|
231
|
231
|
Processed
|
16/05/2022
|
|
1269978746
|
|
BUDHIBEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Vansda
|
GJ-25-005-011-001/5446534
(Nani Valzar)
|
1125005000NRG23070520220012808
|
07/05/2022
|
Vanitaben naginbhai patel
|
1125005WL000870
|
Vanitaben naginbhai patel
|
00045
|
BARB0BGGBXX
|
693
|
693
|
Processed
|
16/05/2022
|
|
1269978744
|
|
VANITABEN NAGINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Vansda
|
GJ-25-005-011-001/5446614
(Nani Valzar)
|
1125005000NRG23070520220012820
|
07/05/2022
|
DHIRUBHAI MAGANBHAI PATEL
|
1125005WL000870
|
DHIRUBHAI MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
924
|
924
|
Processed
|
16/05/2022
|
|
1269978780
|
|
DHIRUBHAI MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Vansda
|
GJ-25-005-011-001/5446620
(Nani Valzar)
|
1125005000NRG23070520220012821
|
07/05/2022
|
PARBHUBHAI MERVANBHAI PATEL
|
1125005WL000870
|
PARBHUBHAI MERVANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
693
|
693
|
Processed
|
16/05/2022
|
|
1269978747
|
|
PARBHUBHAI MERVANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Vansda
|
GJ-25-005-012-001/5430972
(Singadh)
|
1125005000NRG23070520220012759
|
07/05/2022
|
AMRATBHAI KAVJIBHAI PATEL
|
1125005WL000867
|
AMRATBHAI KAVJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269978743
|
|
AMRATBHAI KAVAJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Vansda
|
GJ-25-005-012-001/5430972
(Singadh)
|
1125005000NRG23070520220012760
|
07/05/2022
|
GULABBHAE AMRATBHAE PATEL
|
1125005WL000867
|
GULABBHAE AMRATBHAE PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269978781
|
|
MR GULABBHAI AMRATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vansda
|
GJ-25-005-019-001/5434373
(Limbarpada)
|
1125005000NRG23070520220012889
|
07/05/2022
|
RAMIBEN THAKORBHAI PATEL
|
1125005WL000873
|
RAMIBEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269978725
|
|
RAMIBEN THAKORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Vansda
|
GJ-25-005-019-001/5434435
(Limbarpada)
|
1125005000NRG23070520220012891
|
07/05/2022
|
BALUBHAI JERAMBHAI PATEL
|
1125005WL000873
|
BALUBHAI JERAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269978726
|
|
PATEL BALUBHAI JERAMBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
48
|
Vansda
|
GJ-25-005-019-001/5434465
(Limbarpada)
|
1125005000NRG23070520220012901
|
07/05/2022
|
NIRUBEN RAVINDRABHAI PATEL
|
1125005WL000874
|
NIRUBEN RAVINDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269978727
|
|
NIRUBEN RAVINDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Vansda
|
GJ-25-005-019-001/5437942
(Limbarpada)
|
1125005000NRG23070520220012905
|
07/05/2022
|
DINESHBHAI KARSHNBHAI PATEL
|
1125005WL000874
|
DINESHBHAI KARSHNBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269978790
|
|
MR DINESHBHAI KARSANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vansda
|
GJ-25-005-028-001/4438853
(Kharjai)
|
1125005000NRG23070520220013042
|
07/05/2022
|
RAJESHBHAI KASHUBHAI CHAVADHARI
|
1125005WL000884
|
RAJESHBHAI KASHUBHAI CHAVADHARI
|
00045
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
16/05/2022
|
|
1269978788
|
|
RAJESHBHAI KASUBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Vansda
|
GJ-25-005-028-001/4438872
(Kharjai)
|
1125005000NRG23070520220013044
|
07/05/2022
|
RASHIKBHAI DHAKALUBHAI TUMDA
|
1125005WL000884
|
RASHIKBHAI DHAKALUBHAI TUMDA
|
00045
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
16/05/2022
|
|
1269978783
|
|
RASIKBHAI DHAKLUBHAI TUMBDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Vansda
|
GJ-25-005-028-001/4438948
(Kharjai)
|
1125005000NRG23070520220013045
|
07/05/2022
|
SANJAYBHAI MANCHHUBHAI THORAT
|
1125005WL000884
|
SANJAYBHAI MANCHHUBHAI THORAT
|
00045
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
16/05/2022
|
|
1269978733
|
|
SANJAYBHAI MANCHHUBHAI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Vansda
|
GJ-25-005-028-001/4438959
(Kharjai)
|
1125005000NRG23070520220013050
|
07/05/2022
|
MITHALIBEN RATILALBHAI MAHALA
|
1125005WL000884
|
MITHALIBEN RATILALBHAI MAHALA
|
00045
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
16/05/2022
|
|
1269978787
|
|
MITHALIBEN RATILALBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Vansda
|
GJ-25-005-028-001/4438961
(Kharjai)
|
1125005000NRG23070520220014535
|
07/05/2022
|
GAMBHIRBHAI ULUSHABHAI MAHALA
|
1125005WL000949
|
GAMBHIRBHAI ULUSHABHAI MAHALA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1269978736
|
|
GAMBHIRBHAI ULUSABHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Vansda
|
GJ-25-005-028-001/5424345
(Kharjai)
|
1125005000NRG23070520220014373
|
07/05/2022
|
YOGESHBHAI CHHAGANBHAI BIRARI
|
1125005WL000934
|
YOGESHBHAI CHHAGANBHAI BIRARI
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
16/05/2022
|
|
1269978731
|
|
YOGESHBHAI CHHAGANBHAI BIRARI
|
BANK OF BARODA(606985)
|
|
56
|
Vansda
|
GJ-25-005-028-001/5424369
(Kharjai)
|
1125005000NRG23070520220014365
|
07/05/2022
|
ARUNABEN BABUBHAI BIRARI
|
1125005WL000933
|
ARUNABEN BABUBHAI BIRARI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269978784
|
|
ARUNABEN BABUBHAI BIRARI
|
BANK OF BARODA(606985)
|
|
57
|
Vansda
|
GJ-25-005-028-001/5424369
(Kharjai)
|
1125005000NRG23070520220014364
|
07/05/2022
|
BABUBHAI MANATHUBHAI PATEL
|
1125005WL000933
|
BABUBHAI MANATHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269978738
|
|
BABUBHAI MANJIBHAI BIRARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Vansda
|
GJ-25-005-028-001/5438975
(Kharjai)
|
1125005000NRG23070520220014374
|
07/05/2022
|
JIVRAJBHAI SUKKARBHAI BIRARI
|
1125005WL000934
|
JIVRAJBHAI SUKKARBHAI BIRARI
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
16/05/2022
|
|
1269978786
|
|
JIVRAJBHAI SHUKARBHAI BIRARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Vansda
|
GJ-25-005-028-001/5438975
(Kharjai)
|
1125005000NRG23070520220014375
|
07/05/2022
|
RUPABEN JIVARAJBHAI BIRARI
|
1125005WL000934
|
RUPABEN JIVARAJBHAI BIRARI
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
16/05/2022
|
|
1269978739
|
|
RUPABEN JIVRAJBHAI BIRARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Vansda
|
GJ-25-005-028-001/5438977
(Kharjai)
|
1125005000NRG23070520220014376
|
07/05/2022
|
CHHAGANBHAI LALUBHAI BIRARI
|
1125005WL000934
|
CHHAGANBHAI LALUBHAI BIRARI
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
16/05/2022
|
|
1269978730
|
|
CHHAGANBHAI LALUBHAI BIRARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Vansda
|
GJ-25-005-028-001/5438977
(Kharjai)
|
1125005000NRG23070520220014377
|
07/05/2022
|
MUKESHBHAI CHHAGANBHAI BIRARI
|
1125005WL000934
|
MUKESHBHAI CHHAGANBHAI BIRARI
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
16/05/2022
|
|
1269978732
|
|
MUKESHBHAI CHHAGANBHAI BIRARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Vansda
|
GJ-25-005-028-001/5438979
(Kharjai)
|
1125005000NRG23070520220014537
|
07/05/2022
|
KAMALABEN NARESHBHAI BHOYA
|
1125005WL000949
|
KAMALABEN NARESHBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1269978737
|
|
KAMLABEN NARESHBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Vansda
|
GJ-25-005-028-001/5438979
(Kharjai)
|
1125005000NRG23070520220014536
|
07/05/2022
|
NARESHBHAI BALUBHAI BHOYA
|
1125005WL000949
|
NARESHBHAI BALUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1269978785
|
|
NARESHBHAI BALUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Vansda
|
GJ-25-005-028-001/5438987
(Kharjai)
|
1125005000NRG23070520220014379
|
07/05/2022
|
JAYABEN KALPESHBHAI CHAVDHARI
|
1125005WL000934
|
JAYABEN KALPESHBHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
16/05/2022
|
|
1269978740
|
|
JAYABEN KALPESHBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Vansda
|
GJ-25-005-028-001/5438989
(Kharjai)
|
1125005000NRG23070520220014538
|
07/05/2022
|
CHAMPAKBHAI CHHAGANBHAI BIRARI
|
1125005WL000949
|
CHAMPAKBHAI CHHAGANBHAI BIRARI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1269978735
|
|
MR CHAMPAKBHAI CHHAGANBHAI BIRARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vansda
|
GJ-25-005-028-001/5438989
(Kharjai)
|
1125005000NRG23070520220014539
|
07/05/2022
|
KUSUMBEN MUKESHBHAI BIRARI
|
1125005WL000949
|
KUSUMBEN MUKESHBHAI BIRARI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1269978734
|
|
KUSUMBEN MUKESHBHAI BIRARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Vansda
|
GJ-25-005-043-001/5447138
(Vandarvela)
|
1125005000NRG23070520220014433
|
07/05/2022
|
GHELABHAI MANILAL PATEL
|
1125005WL000941
|
GHELABHAI MANILAL PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269978728
|
|
GHELABHAI MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Vansda
|
GJ-25-005-044-001/5437180
(Kansariya)
|
1125005000NRG23070520220012914
|
07/05/2022
|
SANJAYBHAI KHUSALBHAI
|
1125005WL000876
|
SANJAYBHAI KHUSALBHAI
|
00045
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
16/05/2022
|
|
1269978729
|
|
SANJAYBHAI KHUSALBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Vansda
|
GJ-25-005-044-001/5437223
(Kansariya)
|
1125005000NRG23070520220012916
|
07/05/2022
|
RASILABEN AMRATBHAI
|
1125005WL000876
|
RASILABEN AMRATBHAI
|
00045
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
16/05/2022
|
|
1269978789
|
|
AMRATBHAI SHANKARBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Vansda
|
GJ-25-005-078-001/5429526
(Bedmal)
|
1125005000NRG23070520220014391
|
07/05/2022
|
RAYCHINGBHAI KALUBHAI CHAVADARI
|
1125005WL000936
|
RAYCHINGBHAI KALUBHAI CHAVADARI
|
00045
|
BARB0BGGBXX
|
944
|
944
|
Processed
|
16/05/2022
|
|
1269978754
|
|
RAYSINGBHAI DEVAJIBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Vansda
|
GJ-25-005-078-001/5429563
(Bedmal)
|
1125005000NRG23070520220014394
|
07/05/2022
|
KUNTABEN THAKORBHAI
|
1125005WL000936
|
KUNTABEN THAKORBHAI
|
00045
|
BARB0BGGBXX
|
944
|
944
|
Processed
|
16/05/2022
|
|
1269978777
|
|
KUNTABEN THAKORBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Vansda
|
GJ-25-005-078-001/5433724
(Bedmal)
|
1125005000NRG23070520220014401
|
07/05/2022
|
PILAJUBHAI MAKUBHAI
|
1125005WL000936
|
PILAJUBHAI MAKUBHAI
|
00045
|
BARB0BGGBXX
|
944
|
944
|
Processed
|
16/05/2022
|
|
1269978758
|
|
PILAJUBHAI MAKUBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Vansda
|
GJ-25-005-078-001/5433736
(Bedmal)
|
1125005000NRG23070520220014402
|
07/05/2022
|
CHAUDHARI GULABBHAI SUKKRBHAI
|
1125005WL000936
|
CHAUDHARI GULABBHAI SUKKRBHAI
|
00045
|
BARB0BGGBXX
|
944
|
944
|
Processed
|
16/05/2022
|
|
1269978759
|
|
GULABBHAI SHUKARBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Vansda
|
GJ-25-005-078-001/5433736
(Bedmal)
|
1125005000NRG23070520220014403
|
07/05/2022
|
REKHABEN GULABBHAI CHAVADARI
|
1125005WL000936
|
REKHABEN GULABBHAI CHAVADARI
|
00045
|
BARB0BGGBXX
|
944
|
944
|
Processed
|
16/05/2022
|
|
1269978752
|
|
REKHABEN GULABBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92514
|
92514
|
|
|
|
|
|
|
|
|
75
|
Vansda
|
GJ-25-005-045-001/5428402
(Rangpur)
|
1125005000NRG23070520220014460
|
07/05/2022
|
MAKUBEN BIYAJUBHAI
|
1125005WL000943
|
MAKUBEN BIYAJUBHAI
|
00045
|
BARB0LIMZER
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1269978720
|
|
Makuben Biyajubhai Bhoya
|
BANK OF BARODA(606985)
|
|
76
|
Vansda
|
GJ-25-005-045-001/5428472
(Rangpur)
|
1125005000NRG23070520220014443
|
07/05/2022
|
REVUBHAI
|
1125005WL000942
|
REVUBHAI
|
00045
|
BARB0LIMZER
|
478
|
478
|
Processed
|
16/05/2022
|
|
1269978713
|
|
REVUBHAI SURJIBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
77
|
Vansda
|
GJ-25-005-045-001/5428495
(Rangpur)
|
1125005000NRG23070520220014445
|
07/05/2022
|
KALAVTIBEN BHARATBHAI
|
1125005WL000942
|
KALAVTIBEN BHARATBHAI
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269978721
|
|
Kalaben Bharatbhai Gaykwad
|
BANK OF BARODA(606985)
|
|
78
|
Vansda
|
GJ-25-005-045-001/5428508
(Rangpur)
|
1125005000NRG23070520220014446
|
07/05/2022
|
RAMNIBEN DASHRUBHAI
|
1125005WL000942
|
RAMNIBEN DASHRUBHAI
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269978711
|
|
DASHRUBHAI LAKHMUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
79
|
Vansda
|
GJ-25-005-045-001/5428524
(Rangpur)
|
1125005000NRG23070520220014449
|
07/05/2022
|
CHHOTUBHAI ZIPARBHAI
|
1125005WL000942
|
CHHOTUBHAI ZIPARBHAI
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269978718
|
|
CHHOTUBHAI ZIPARBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
80
|
Vansda
|
GJ-25-005-045-001/5428542
(Rangpur)
|
1125005000NRG23070520220014450
|
07/05/2022
|
MADHUBEN SHIVJIBHAI MAHAKAL
|
1125005WL000942
|
MADHUBEN SHIVJIBHAI MAHAKAL
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269978792
|
|
MADHUBEN SHIVJIBHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
81
|
Vansda
|
GJ-25-005-045-001/5428544
(Rangpur)
|
1125005000NRG23070520220014464
|
07/05/2022
|
KUSUMBEN DINESHBHAI
|
1125005WL000943
|
KUSUMBEN DINESHBHAI
|
00045
|
BARB0LIMZER
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1269978712
|
|
KUSUMBEN DINESHBHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
82
|
Vansda
|
GJ-25-005-045-001/5428554
(Rangpur)
|
1125005000NRG23070520220014466
|
07/05/2022
|
TULSIBEN KALUBHAI GANVIT
|
1125005WL000943
|
TULSIBEN KALUBHAI GANVIT
|
00045
|
BARB0LIMZER
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1269978716
|
|
TULSIBEN KALUBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
83
|
Vansda
|
GJ-25-005-045-001/5428628
(Rangpur)
|
1125005000NRG23070520220014472
|
07/05/2022
|
ARVINDBHAI RATNABHAI PATEL
|
1125005WL000943
|
ARVINDBHAI RATNABHAI PATEL
|
00045
|
BARB0LIMZER
|
1165
|
1165
|
Processed
|
16/05/2022
|
|
1269978795
|
|
ARVINDBHAI RATNABHAI PATEL
|
BANK OF BARODA(606985)
|
|
84
|
Vansda
|
GJ-25-005-045-001/5428657
(Rangpur)
|
1125005000NRG23070520220014455
|
07/05/2022
|
PREMILABEN SUMANBHAI MAHLA
|
1125005WL000942
|
PREMILABEN SUMANBHAI MAHLA
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269978794
|
|
PREMILABEN SUMANBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
85
|
Vansda
|
GJ-25-005-045-001/5428752
(Rangpur)
|
1125005000NRG23070520220014478
|
07/05/2022
|
JAYSHRIBEN ANILBHAI PATEL
|
1125005WL000943
|
JAYSHRIBEN ANILBHAI PATEL
|
00045
|
BARB0LIMZER
|
932
|
932
|
Processed
|
16/05/2022
|
|
1269978714
|
|
JAYSHRIBEN ANILBHAI PATEL
|
BANK OF BARODA(606985)
|
|
86
|
Vansda
|
GJ-25-005-045-001/5428767
(Rangpur)
|
1125005000NRG23070520220014456
|
07/05/2022
|
BHARTIBEN SATISHBHAI CHAVDHARI
|
1125005WL000942
|
BHARTIBEN SATISHBHAI CHAVDHARI
|
00045
|
BARB0LIMZER
|
956
|
956
|
Processed
|
16/05/2022
|
|
1269978715
|
|
BHARTIBEN SATISHBHAI CHAVDHARI
|
BANK OF BARODA(606985)
|
|
87
|
Vansda
|
GJ-25-005-045-001/5428771
(Rangpur)
|
1125005000NRG23070520220014480
|
07/05/2022
|
KANTIBEN MANJIBHAI MAHLA
|
1125005WL000943
|
KANTIBEN MANJIBHAI MAHLA
|
00045
|
BARB0LIMZER
|
932
|
932
|
Processed
|
16/05/2022
|
|
1269978793
|
|
KANTIBEN MANJIBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
88
|
Vansda
|
GJ-25-005-047-001/4407871
(Limzar)
|
1125005000NRG23070520220014484
|
07/05/2022
|
RAMESHBHAI JAMSHUBHAI GARIA
|
1125005WL000944
|
RAMESHBHAI JAMSHUBHAI GARIA
|
00045
|
BARB0LIMZER
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269978717
|
|
RAMESHBHAI JAMSUBHAI GARIYA
|
IDBI BANK(607095)
|
|
89
|
Vansda
|
GJ-25-005-065-001/5440394
(Kavdej)
|
1125005000NRG23070520220013103
|
07/05/2022
|
RADUBEN JEVALUBHAI MAHLA
|
1125005WL000888
|
RADUBEN JEVALUBHAI MAHLA
|
00045
|
BARB0LIMZER
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269978719
|
|
RADUBEN JIVLUBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18284
|
18284
|
|
|
|
|
|
|
|
|
90
|
Vansda
|
GJ-25-005-019-001/5437941
(Limbarpada)
|
1125005000NRG23070520220012898
|
07/05/2022
|
MINABEN RAJESHBHAI PATEL
|
1125005WL000873
|
MINABEN RAJESHBHAI PATEL
|
00045
|
BARB0PRANAV
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269978772
|
|
MINABEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
91
|
Vansda
|
GJ-25-005-056-001/5432457
(Manpur)
|
1125005000NRG23070520220013941
|
07/05/2022
|
BHUPENDRABHAI JASHUBHAI BHAGARIYA
|
1125005WL000909
|
BHUPENDRABHAI JASHUBHAI BHAGARIYA
|
00045
|
BARB0SITNAV
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269978769
|
|
BHUPENDRABHAI JASHUBHAI BHAGARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
92
|
Vansda
|
GJ-25-005-001-001/5431435
(Sindhai)
|
1125005000NRG23070520220014295
|
07/05/2022
|
NATUBHAI RANCHHODBHAI PATEL
|
1125005WL000919
|
NATUBHAI RANCHHODBHAI PATEL
|
00045
|
BARB0UNAIXX
|
231
|
231
|
Processed
|
16/05/2022
|
|
1269978809
|
|
NATUBHAI RANCHHODBHAI PATEL
|
BANK OF BARODA(606985)
|
|
93
|
Vansda
|
GJ-25-005-001-001/5432333
(Sindhai)
|
1125005000NRG23070520220014297
|
07/05/2022
|
SURESHBHAI SOMABHAI PATEL
|
1125005WL000919
|
SURESHBHAI SOMABHAI PATEL
|
00045
|
BARB0UNAIXX
|
231
|
231
|
Processed
|
16/05/2022
|
|
1269978684
|
|
SURESHBHAI SOMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
94
|
Vansda
|
GJ-25-005-005-001/5440493
(Chadhav)
|
1125005000NRG23070520220013955
|
07/05/2022
|
NARENDRABHAI RANGJIBHAI PATEL
|
1125005WL000912
|
NARENDRABHAI RANGJIBHAI PATEL
|
00045
|
BARB0UNAIXX
|
717
|
717
|
Processed
|
16/05/2022
|
|
1269978806
|
|
NAREDRABHAI RANGJIBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
95
|
Vansda
|
GJ-25-005-005-001/5440507
(Chadhav)
|
1125005000NRG23070520220013957
|
07/05/2022
|
AMRUTBHAI BHIKHABHAI PATEL
|
1125005WL000912
|
AMRUTBHAI BHIKHABHAI PATEL
|
00045
|
BARB0UNAIXX
|
717
|
717
|
Processed
|
16/05/2022
|
|
1269978685
|
|
AMRUTBHAI BHIKHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
96
|
Vansda
|
GJ-25-005-005-001/5440533
(Chadhav)
|
1125005000NRG23070520220013959
|
07/05/2022
|
AJITBHAI RAMANBHAI PATEL
|
1125005WL000912
|
AJITBHAI RAMANBHAI PATEL
|
00045
|
BARB0UNAIXX
|
717
|
717
|
Processed
|
16/05/2022
|
|
1269978686
|
|
AJITBHAI RAMANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
97
|
Vansda
|
GJ-25-005-005-001/5440589
(Chadhav)
|
1125005000NRG23070520220013960
|
07/05/2022
|
BHANUBEN CHANDUBHAI PATEL
|
1125005WL000912
|
BHANUBEN CHANDUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
717
|
717
|
Processed
|
16/05/2022
|
|
1269978688
|
|
BHANUBEN CHANDUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
98
|
Vansda
|
GJ-25-005-005-001/5440589
(Chadhav)
|
1125005000NRG23070520220013961
|
07/05/2022
|
CHANDUBHAI ZINABHAI PATEL
|
1125005WL000912
|
CHANDUBHAI ZINABHAI PATEL
|
00045
|
BARB0UNAIXX
|
717
|
717
|
Processed
|
16/05/2022
|
|
1269978687
|
|
CHANDUBHAI ZINABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
99
|
Vansda
|
GJ-25-005-005-001/5447695
(Chadhav)
|
1125005000NRG23070520220013963
|
07/05/2022
|
PARBHUBHAI KASARABHAI PATEL
|
1125005WL000912
|
PARBHUBHAI KASARABHAI PATEL
|
00045
|
BARB0UNAIXX
|
717
|
717
|
Processed
|
16/05/2022
|
|
1269978683
|
|
PARBHUBHAI KASRABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4764
|
4764
|
|
|
|
|
|
|
|
|
100
|
Vansda
|
GJ-25-005-085-001/5428114
(Mola Amba)
|
1125005000NRG23070520220012775
|
07/05/2022
|
Parbhubhai mavajibhai pavar
|
1125005WL000869
|
Parbhubhai mavajibhai pavar
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269978756
|
|
PARBHUBHAI MAVJIBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Vansda
|
GJ-25-005-085-001/5428155
(Mola Amba)
|
1125005000NRG23070520220012777
|
07/05/2022
|
MGAJIBHAI IKALBHAI RATHAD
|
1125005WL000869
|
MGAJIBHAI IKALBHAI RATHAD
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269978755
|
|
MAGJIBHAI IKALBHAI RATHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Vansda
|
GJ-25-005-085-001/5428172
(Mola Amba)
|
1125005000NRG23070520220012778
|
07/05/2022
|
dipakbhai ratanubhai pavar
|
1125005WL000869
|
dipakbhai ratanubhai pavar
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269978751
|
|
DIPAKBHAI RATNUBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Vansda
|
GJ-25-005-085-001/5428172
(Mola Amba)
|
1125005000NRG23070520220012779
|
07/05/2022
|
KAMUBEN DIPAKBHAI PAVAR
|
1125005WL000869
|
KAMUBEN DIPAKBHAI PAVAR
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269978778
|
|
KAMUBEN DIPAKBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Vansda
|
GJ-25-005-085-001/5445030
(Mola Amba)
|
1125005000NRG23070520220012782
|
07/05/2022
|
HANSHBEN JATARBHAI THAKUR
|
1125005WL000869
|
HANSHBEN JATARBHAI THAKUR
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269978757
|
|
HANSABEN JATARBHAI THAKTUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Vansda
|
GJ-25-005-085-001/5445115
(Mola Amba)
|
1125005000NRG23070520220012784
|
07/05/2022
|
BUDHIYABHAI
|
1125005WL000869
|
BUDHIYABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269978753
|
|
BUDHIABHAI RADAKIABHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
106
|
Vansda
|
GJ-25-005-016-001/5430772
(Zari)
|
1125005000NRG23070520220014428
|
07/05/2022
|
MAHESHBHAI NAROTTAMBHAI PATEL
|
1125005WL000940
|
MAHESHBHAI NAROTTAMBHAI PATEL
|
00152
|
HDFC0003398
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269978773
|
|
MAHESHBHAI NAROTTAMBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
107
|
Vansda
|
GJ-25-005-016-001/5430446
(Zari)
|
1125005000NRG23070520220014424
|
07/05/2022
|
JITENDRABHAI DHIRUBHAI PATEL
|
1125005WL000940
|
JITENDRABHAI DHIRUBHAI PATEL
|
00165
|
IBKL0000319
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269978689
|
|
JITENDRABHAI DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
108
|
Vansda
|
GJ-25-005-043-001/5447892
(Vandarvela)
|
1125005000NRG23070520220014434
|
07/05/2022
|
SHILABEN AMBUBHAI PATEL
|
1125005WL000941
|
SHILABEN AMBUBHAI PATEL
|
00354
|
PUNB0917300
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269978770
|
|
SHILABENAMBUBHAIPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Vansda
|
GJ-25-005-078-001/5429537
(Bedmal)
|
1125005000NRG23070520220014392
|
07/05/2022
|
SUNITABEN SUNILBHAI GHULUM
|
1125005WL000936
|
SUNITABEN SUNILBHAI GHULUM
|
00354
|
PUNB0917300
|
944
|
944
|
Processed
|
16/05/2022
|
|
1269978808
|
|
SUNITABEN SUNILBHAI DHULUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Vansda
|
GJ-25-005-078-001/5429691
(Bedmal)
|
1125005000NRG23070520220014398
|
07/05/2022
|
PANKIBEN DHANJIBHAI CHAVDARI
|
1125005WL000936
|
PANKIBEN DHANJIBHAI CHAVDARI
|
00354
|
PUNB0917300
|
944
|
944
|
Processed
|
16/05/2022
|
|
1269978771
|
|
PANAKIBEN DHANJIBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5094
|
5094
|
|
|
|
|
|
|
|
|
111
|
Vansda
|
GJ-25-005-036-001/54361459
(Moti Bhamti)
|
1125005000NRG23070520220014572
|
07/05/2022
|
MIRABEN DILIPBHAI PATEL
|
1125005WL000952
|
MIRABEN DILIPBHAI PATEL
|
00415
|
SBIN0000526
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269978766
|
|
MIRABEN DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
112
|
Vansda
|
GJ-25-005-036-001/54361460
(Moti Bhamti)
|
1125005000NRG23070520220014573
|
07/05/2022
|
SHARMILABEN JAYESHBHAI PATEL
|
1125005WL000952
|
SHARMILABEN JAYESHBHAI PATEL
|
00415
|
SBIN0000526
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269978768
|
|
MRS SHARMILABEN JAYESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Vansda
|
GJ-25-005-036-001/54361464
(Moti Bhamti)
|
1125005000NRG23070520220014574
|
07/05/2022
|
TARABEN BHARATBHAI PATEL
|
1125005WL000952
|
TARABEN BHARATBHAI PATEL
|
00415
|
SBIN0000526
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269978791
|
|
MRS TARABEN BHARATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Vansda
|
GJ-25-005-036-001/54361527
(Moti Bhamti)
|
1125005000NRG23070520220014354
|
07/05/2022
|
DINESHBHAI DEVJIBHAI PATEL
|
1125005WL000930
|
DINESHBHAI DEVJIBHAI PATEL
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269978774
|
|
MR DINESHBHAI DEVJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Vansda
|
GJ-25-005-038-001/5437287
(Upsal)
|
1125005000NRG23070520220012908
|
07/05/2022
|
ALPABEN DHIRUBHAI PATEL
|
1125005WL000875
|
ALPABEN DHIRUBHAI PATEL
|
00415
|
SBIN0000526
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269978723
|
|
MRS ALPABEN DHIRUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Vansda
|
GJ-25-005-038-001/5437287
(Upsal)
|
1125005000NRG23070520220012907
|
07/05/2022
|
DH MANDABHAI PATEL
|
1125005WL000875
|
DH MANDABHAI PATEL
|
00415
|
SBIN0000526
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269978724
|
|
MR DHIRUBHAI MANDABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Vansda
|
GJ-25-005-050-001/5447045
(Vasiya Talav)
|
1125005000NRG23070520220014213
|
07/05/2022
|
DILIPBHAI GULABBHAI BHOYA
|
1125005WL000916
|
DILIPBHAI GULABBHAI BHOYA
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269978764
|
|
MR DILIPBHAI GULABBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Vansda
|
GJ-25-005-058-001/5425929
(Navanagar)
|
1125005000NRG23070520220013205
|
07/05/2022
|
PARUBEN EVAJUBHAI CHHAGANIYA
|
1125005WL000893
|
PARUBEN EVAJUBHAI CHHAGANIYA
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269978767
|
|
MISS PARUBEN AVJUBHAI CHHAGANIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Vansda
|
GJ-25-005-065-001/5440521
(Kavdej)
|
1125005000NRG23070520220013110
|
07/05/2022
|
KIRTIBEN HARESHBHAI PAVAR
|
1125005WL000888
|
KIRTIBEN HARESHBHAI PAVAR
|
00415
|
SBIN0000526
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269978722
|
|
MRS KIRTIBEN HARISHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22375
|
22375
|
|
|
|
|
|
|
|
|
120
|
Vansda
|
GJ-25-005-022-001/5432311
(Kantasvel)
|
1125005000NRG23070520220014514
|
07/05/2022
|
RAVLIBEN CHHAGANBHAI PATEL
|
1125005WL000948
|
RAVLIBEN CHHAGANBHAI PATEL
|
00415
|
SBIN0014993
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
1269978775
|
|
MRS RAVLIBEN CHHAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Vansda
|
GJ-25-005-022-001/5432327
(Kantasvel)
|
1125005000NRG23070520220014515
|
07/05/2022
|
RANJANBEN RANGJIBHAI PATEL
|
1125005WL000948
|
RANJANBEN RANGJIBHAI PATEL
|
00415
|
SBIN0014993
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
1269978761
|
|
RANJANBEN RANGJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Vansda
|
GJ-25-005-022-001/5432347
(Kantasvel)
|
1125005000NRG23070520220014519
|
07/05/2022
|
SAVITABEN CHANDUBHAI PATEL
|
1125005WL000948
|
SAVITABEN CHANDUBHAI PATEL
|
00415
|
SBIN0014993
|
717
|
717
|
Processed
|
16/05/2022
|
|
1269978762
|
|
SAVITABEN CHANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Vansda
|
GJ-25-005-022-001/5432356
(Kantasvel)
|
1125005000NRG23070520220014522
|
07/05/2022
|
DHANUBEN MANCHHABHAI PATEL
|
1125005WL000948
|
DHANUBEN MANCHHABHAI PATEL
|
00415
|
SBIN0014993
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
1269978760
|
|
MRS DHANUBEN MANCHHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Vansda
|
GJ-25-005-022-001/5432562
(Kantasvel)
|
1125005000NRG23070520220014530
|
07/05/2022
|
LATABEN PRAVINBHAI PATEL
|
1125005WL000948
|
LATABEN PRAVINBHAI PATEL
|
00415
|
SBIN0014993
|
1195
|
1195
|
Rejected
|
16/05/2022
|
|
1269978776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Vansda
|
GJ-25-005-022-001/5432565
(Kantasvel)
|
1125005000NRG23070520220014531
|
07/05/2022
|
KALAVATIBEN RAVJIBHAI PATEL
|
1125005WL000948
|
KALAVATIBEN RAVJIBHAI PATEL
|
00415
|
SBIN0014993
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269978765
|
|
MRS KALAVATIBEN RAVJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Vansda
|
GJ-25-005-022-001/5432622
(Kantasvel)
|
1125005000NRG23070520220014532
|
07/05/2022
|
RAJUBHAI DHANABHAI PATEL
|
1125005WL000948
|
RAJUBHAI DHANABHAI PATEL
|
00415
|
SBIN0014993
|
717
|
717
|
Processed
|
16/05/2022
|
|
1269978763
|
|
MR RAJUBHAI DHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8126
|
8126
|
|
|
|
|
|
|
|
|
127
|
Vansda
|
GJ-25-005-001-001/5432229
(Sindhai)
|
1125005000NRG23070520220014296
|
07/05/2022
|
KANUBHAI GAMANBHAI PATEL
|
1125005WL000919
|
KANUBHAI GAMANBHAI PATEL
|
00691
|
IPOS0000001
|
231
|
231
|
Processed
|
16/05/2022
|
|
1269978678
|
|
KANUBHAI GAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
128
|
Vansda
|
GJ-25-005-019-001/5434445
(Limbarpada)
|
1125005000NRG23070520220012895
|
07/05/2022
|
NAROTTAMBHAI JERAMBHAI PATEL
|
1125005WL000873
|
NAROTTAMBHAI JERAMBHAI PATEL
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269978682
|
|
NAROTTAMBHAI JERAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Vansda
|
GJ-25-005-036-001/54361472
(Moti Bhamti)
|
1125005000NRG23070520220014575
|
07/05/2022
|
KANTABEN BABUBHAI PATEL
|
1125005WL000952
|
KANTABEN BABUBHAI PATEL
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269978679
|
|
MRS KANTABEN BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Vansda
|
GJ-25-005-078-001/5433757
(Bedmal)
|
1125005000NRG23070520220014386
|
07/05/2022
|
MANILAL MANJUBHAI CHAVDARI
|
1125005WL000935
|
MANILAL MANJUBHAI CHAVDARI
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
16/05/2022
|
|
1269978681
|
|
MANILAL MANJUBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Vansda
|
GJ-25-005-078-001/5433757
(Bedmal)
|
1125005000NRG23070520220014387
|
07/05/2022
|
SUNITABEN MANILAL CHAVDARI
|
1125005WL000935
|
SUNITABEN MANILAL CHAVDARI
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
16/05/2022
|
|
1269978807
|
|
SUNITABEN MANILAL CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Vansda
|
GJ-25-005-078-001/5433765
(Bedmal)
|
1125005000NRG23070520220014389
|
07/05/2022
|
SHUDHABEN RATILALBHAI
|
1125005WL000935
|
SHUDHABEN RATILALBHAI
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
16/05/2022
|
|
1269978680
|
|
GANVIT SUDHABEN RATILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7215
|
7215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243789
|
243789
|
|
|
|
|
|
|
|