|
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-24-002-018-001/7732335
(Gadkoi)
|
1124002000NRG24150220240661761
|
15/02/2024
|
SAVITRIBEN UMEDBHAI TADVI
|
1124002WL019321
|
SAVITRIBEN UMEDBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894141233
|
|
SAVITRIBEN UMESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-018-001/7721114
(Gadkoi)
|
1124002000NRG24150220240660403
|
15/02/2024
|
TARA MANILAL TADVI
|
1124002WL019275
|
TARA MANILAL TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141195
|
|
TadviTaraben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Garudeshwar
|
GJ-24-002-018-001/7721116
(Gadkoi)
|
1124002000NRG24150220240660404
|
15/02/2024
|
DINESHBHAI VIRENDRABHAI TADVI
|
1124002WL019275
|
DINESHBHAI VIRENDRABHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141214
|
|
MR TADVI DINIESHKUMAR VIRENDRAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garudeshwar
|
GJ-24-002-018-001/7721116
(Gadkoi)
|
1124002000NRG24150220240660405
|
15/02/2024
|
SHARMISHTHABEN DINESHBHAI TADVI
|
1124002WL019275
|
SHARMISHTHABEN DINESHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141213
|
|
SHARMISHTHABEN DINES
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-018-001/7721117
(Gadkoi)
|
1124002000NRG24150220240660407
|
15/02/2024
|
ASHVIN REVJI TADVI
|
1124002WL019275
|
ASHVIN REVJI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894141188
|
|
TADVI ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Garudeshwar
|
GJ-24-002-018-001/7721117
(Gadkoi)
|
1124002000NRG24150220240660406
|
15/02/2024
|
LILABEN ARVINDBHAI TADVI
|
1124002WL019275
|
LILABEN ARVINDBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894141220
|
|
TADVI LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Garudeshwar
|
GJ-24-002-018-001/7721130
(Gadkoi)
|
1124002000NRG24150220240660410
|
15/02/2024
|
DASHRATH BALU TADVI
|
1124002WL019275
|
DASHRATH BALU TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141194
|
|
DASHRATH BALU TADVI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-018-001/7721134
(Gadkoi)
|
1124002000NRG24150220240660411
|
15/02/2024
|
SARMISTHABEN MANOJBHAI TADVI
|
1124002WL019275
|
SARMISTHABEN MANOJBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894141181
|
|
TADVI SHARMISHTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Garudeshwar
|
GJ-24-002-018-001/7721136
(Gadkoi)
|
1124002000NRG24150220240660413
|
15/02/2024
|
ARUNABEN JAGDISHBHAI TADVI
|
1124002WL019275
|
ARUNABEN JAGDISHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141216
|
|
TADVI ARUNABEN
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-018-001/7721139
(Gadkoi)
|
1124002000NRG24150220240660414
|
15/02/2024
|
NARENDRABHAI
|
1124002WL019275
|
NARENDRABHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894141196
|
|
TADVI NARENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Garudeshwar
|
GJ-24-002-018-001/7721148
(Gadkoi)
|
1124002000NRG24150220240660416
|
15/02/2024
|
JYOTSANA PRAVIN TADVI
|
1124002WL019275
|
JYOTSANA PRAVIN TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894141223
|
|
TADVI JYOTSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Garudeshwar
|
GJ-24-002-018-001/7721153
(Gadkoi)
|
1124002000NRG24150220240660417
|
15/02/2024
|
TADVI KUSUMBEN
|
1124002WL019275
|
TADVI KUSUMBEN
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141225
|
|
TADVI KUSUMBEN
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-018-001/7721157
(Gadkoi)
|
1124002000NRG24150220240660418
|
15/02/2024
|
TADVI URMILABEN
|
1124002WL019275
|
TADVI URMILABEN
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894141185
|
|
TADVI URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Garudeshwar
|
GJ-24-002-018-001/7721158
(Gadkoi)
|
1124002000NRG24150220240661769
|
15/02/2024
|
Tadvi Sangitaben
|
1124002WL019322
|
Tadvi Sangitaben
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141230
|
|
TADVI SANGITABEN
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-018-001/7721163
(Gadkoi)
|
1124002000NRG24150220240661770
|
15/02/2024
|
TADVI NARMADABEN
|
1124002WL019322
|
TADVI NARMADABEN
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141226
|
|
TADVI NARMADABEN
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-018-001/7721163
(Gadkoi)
|
1124002000NRG24150220240661771
|
15/02/2024
|
Tadvi Pradipbhai
|
1124002WL019322
|
Tadvi Pradipbhai
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141207
|
|
PRADIPKUMAR JENTIBHA
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-018-001/7721168
(Gadkoi)
|
1124002000NRG24150220240661772
|
15/02/2024
|
TADVI PRADIPKUMAR
|
1124002WL019322
|
TADVI PRADIPKUMAR
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141212
|
|
PRADIKUMARKANUBHAITA
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-018-001/7721170
(Gadkoi)
|
1124002000NRG24150220240661773
|
15/02/2024
|
ANILBHAI
|
1124002WL019322
|
ANILBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141215
|
|
ANILKUMAR HASMUKHBHA
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-018-001/7721171
(Gadkoi)
|
1124002000NRG24150220240661774
|
15/02/2024
|
NIRUBEN
|
1124002WL019322
|
NIRUBEN
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141217
|
|
TADVI NIRUBEN
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-018-001/7721178
(Gadkoi)
|
1124002000NRG24150220240661775
|
15/02/2024
|
BABI KARSHAN TADVI
|
1124002WL019322
|
BABI KARSHAN TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141202
|
|
BABI KARSHAN TADVI
|
BANK OF BARODA(606985)
|
|
21
|
Garudeshwar
|
GJ-24-002-018-001/7721179
(Gadkoi)
|
1124002000NRG24150220240661776
|
15/02/2024
|
RAMILA JAYANTI TADVI
|
1124002WL019322
|
RAMILA JAYANTI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894141203
|
|
TADVI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Garudeshwar
|
GJ-24-002-018-001/7721191
(Gadkoi)
|
1124002000NRG24150220240661778
|
15/02/2024
|
TADVI ANSUYABEN
|
1124002WL019322
|
TADVI ANSUYABEN
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141229
|
|
TADVI ANSUYABEN
|
BANK OF BARODA(606985)
|
|
23
|
Garudeshwar
|
GJ-24-002-018-001/7721205
(Gadkoi)
|
1124002000NRG24150220240661779
|
15/02/2024
|
Tadvi Dhuliben
|
1124002WL019322
|
Tadvi Dhuliben
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141221
|
|
TADVI DHULIBEN
|
BANK OF BARODA(606985)
|
|
24
|
Garudeshwar
|
GJ-24-002-018-001/7721210
(Gadkoi)
|
1124002000NRG24150220240661781
|
15/02/2024
|
SHRAVANKUMAR RAMANBHAI TADVI
|
1124002WL019322
|
SHRAVANKUMAR RAMANBHAI TADVI
|
00045
|
BARB0KEVADI
|
460
|
460
|
Processed
|
12/04/2024
|
|
2894141228
|
|
TADVI SHRAVANKUMAR
|
BANK OF BARODA(606985)
|
|
25
|
Garudeshwar
|
GJ-24-002-018-001/7721210
(Gadkoi)
|
1124002000NRG24150220240661780
|
15/02/2024
|
TADVI RAMILABEN RAMANBHAI
|
1124002WL019322
|
TADVI RAMILABEN RAMANBHAI
|
00045
|
BARB0KEVADI
|
460
|
460
|
Processed
|
12/04/2024
|
|
2894141197
|
|
RAMILA RAMAN TADVI
|
BANK OF BARODA(606985)
|
|
26
|
Garudeshwar
|
GJ-24-002-018-001/7721214
(Gadkoi)
|
1124002000NRG24150220240661782
|
15/02/2024
|
tadvi vikrambhai
|
1124002WL019322
|
tadvi vikrambhai
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141218
|
|
TADVI VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Garudeshwar
|
GJ-24-002-018-001/7721217
(Gadkoi)
|
1124002000NRG24150220240661719
|
15/02/2024
|
JASHI HARESH TADVI
|
1124002WL019319
|
JASHI HARESH TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141204
|
|
TADVI JASHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
Garudeshwar
|
GJ-24-002-018-001/7721243
(Gadkoi)
|
1124002000NRG24150220240661721
|
15/02/2024
|
SITA RAMAN TADVI
|
1124002WL019319
|
SITA RAMAN TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141205
|
|
Tadvi Sitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
Garudeshwar
|
GJ-24-002-018-001/7721246
(Gadkoi)
|
1124002000NRG24150220240661722
|
15/02/2024
|
tadvi jayntibhai
|
1124002WL019319
|
tadvi jayntibhai
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894141224
|
|
TADVI JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Garudeshwar
|
GJ-24-002-018-001/7721248
(Gadkoi)
|
1124002000NRG24150220240661723
|
15/02/2024
|
Tadvi Dhanabhai
|
1124002WL019319
|
Tadvi Dhanabhai
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
12/04/2024
|
|
2894141219
|
|
TADVI DHANABHAI
|
BANK OF BARODA(606985)
|
|
31
|
Garudeshwar
|
GJ-24-002-018-001/7721258
(Gadkoi)
|
1124002000NRG24150220240661724
|
15/02/2024
|
TADVI GANPATBHAI
|
1124002WL019319
|
TADVI GANPATBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894141199
|
|
TADVI GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Garudeshwar
|
GJ-24-002-018-001/7722160
(Gadkoi)
|
1124002000NRG24150220240661727
|
15/02/2024
|
BHANI RAMAN TADVI
|
1124002WL019319
|
BHANI RAMAN TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141208
|
|
BHANI RAMAN TADVI
|
BANK OF BARODA(606985)
|
|
33
|
Garudeshwar
|
GJ-24-002-018-001/7722162
(Gadkoi)
|
1124002000NRG24150220240661728
|
15/02/2024
|
AMITABEN BHAVESHKUMAR TADVI
|
1124002WL019319
|
AMITABEN BHAVESHKUMAR TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141182
|
|
AMITABEN BHAVESHKUMA
|
BANK OF BARODA(606985)
|
|
34
|
Garudeshwar
|
GJ-24-002-018-001/7732238
(Gadkoi)
|
1124002000NRG24150220240661729
|
15/02/2024
|
HANSHA LAXMI TADVI
|
1124002WL019319
|
HANSHA LAXMI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894141201
|
|
TADVI HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Garudeshwar
|
GJ-24-002-018-001/7732279
(Gadkoi)
|
1124002000NRG24150220240661731
|
15/02/2024
|
SUNILBHAI
|
1124002WL019319
|
SUNILBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141231
|
|
TADVI SUNILBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Garudeshwar
|
GJ-24-002-018-001/7732286
(Gadkoi)
|
1124002000NRG24150220240661732
|
15/02/2024
|
TADVI REVABEN KANJIBHAI
|
1124002WL019319
|
TADVI REVABEN KANJIBHAI
|
00045
|
BARB0KEVADI
|
460
|
460
|
Processed
|
12/04/2024
|
|
2894141198
|
|
TADVI REVABEN
|
BANK OF BARODA(606985)
|
|
37
|
Garudeshwar
|
GJ-24-002-018-001/7732288
(Gadkoi)
|
1124002000NRG24150220240661733
|
15/02/2024
|
BHAVANABEN RASULBHAI TADVI
|
1124002WL019319
|
BHAVANABEN RASULBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141190
|
|
Mrs. BHAVANABEN RASULBHAI TADVI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
38
|
Garudeshwar
|
GJ-24-002-018-001/7732288
(Gadkoi)
|
1124002000NRG24150220240661734
|
15/02/2024
|
RINKUBEN RASULBHAI TADVI
|
1124002WL019319
|
RINKUBEN RASULBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894141211
|
|
TADVI RINKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Garudeshwar
|
GJ-24-002-018-001/7732288
(Gadkoi)
|
1124002000NRG24150220240661735
|
15/02/2024
|
SILPABEN RASULBHAI TADVI
|
1124002WL019319
|
SILPABEN RASULBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141210
|
|
SILPABEN RASULBHAI T
|
BANK OF BARODA(606985)
|
|
40
|
Garudeshwar
|
GJ-24-002-018-001/7732304
(Gadkoi)
|
1124002000NRG24150220240661754
|
15/02/2024
|
SUMANBHAI
|
1124002WL019321
|
SUMANBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894141187
|
|
TADVI SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Garudeshwar
|
GJ-24-002-018-001/7732304
(Gadkoi)
|
1124002000NRG24150220240661755
|
15/02/2024
|
Tadvi Laxmiben
|
1124002WL019321
|
Tadvi Laxmiben
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141227
|
|
TADVI LAXMIBEN
|
BANK OF BARODA(606985)
|
|
42
|
Garudeshwar
|
GJ-24-002-018-001/7732305
(Gadkoi)
|
1124002000NRG24150220240661756
|
15/02/2024
|
TADVI RAJESHBHAI
|
1124002WL019321
|
TADVI RAJESHBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141184
|
|
RAJESH HIMAT TADVI
|
BANK OF BARODA(606985)
|
|
43
|
Garudeshwar
|
GJ-24-002-018-001/7732309
(Gadkoi)
|
1124002000NRG24150220240661757
|
15/02/2024
|
KANCHANBHAI BACHUBHAI TADVI
|
1124002WL019321
|
KANCHANBHAI BACHUBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894141200
|
|
TADVI KANCHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Garudeshwar
|
GJ-24-002-018-001/7732334
(Gadkoi)
|
1124002000NRG24150220240661760
|
15/02/2024
|
Tadvi Nileshbhai
|
1124002WL019321
|
Tadvi Nileshbhai
|
00045
|
BARB0KEVADI
|
460
|
460
|
Processed
|
13/04/2024
|
|
2894141222
|
|
Mr. NILESHBHAI SONJIBHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Garudeshwar
|
GJ-24-002-018-001/7732346
(Gadkoi)
|
1124002000NRG24150220240661763
|
15/02/2024
|
Tadvi Sachinkumar
|
1124002WL019321
|
Tadvi Sachinkumar
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141206
|
|
SACHIN KANU TADVI
|
BANK OF BARODA(606985)
|
|
46
|
Garudeshwar
|
GJ-24-002-018-001/7732351
(Gadkoi)
|
1124002000NRG24150220240661765
|
15/02/2024
|
SHARDABEN KANCHANBHAI TADVI
|
1124002WL019321
|
SHARDABEN KANCHANBHAI TADVI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
12/04/2024
|
|
2894141209
|
|
SHARDABEN KANCHANBHA
|
BANK OF BARODA(606985)
|
|
47
|
Garudeshwar
|
GJ-24-002-018-001/7732351
(Gadkoi)
|
1124002000NRG24150220240661764
|
15/02/2024
|
tadvi kanchanbhai
|
1124002WL019321
|
tadvi kanchanbhai
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141189
|
|
KANCHAN GABA TADVI
|
BANK OF BARODA(606985)
|
|
48
|
Garudeshwar
|
GJ-24-002-018-001/7732356
(Gadkoi)
|
1124002000NRG24150220240661766
|
15/02/2024
|
VIDHYA BHANU TADVI
|
1124002WL019321
|
VIDHYA BHANU TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894141186
|
|
TADVI VIDHYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Garudeshwar
|
GJ-24-002-018-001/7732373
(Gadkoi)
|
1124002000NRG24150220240661768
|
15/02/2024
|
SANGITA ASHOK TADVI
|
1124002WL019321
|
SANGITA ASHOK TADVI
|
00045
|
BARB0KEVADI
|
460
|
460
|
Processed
|
13/04/2024
|
|
2894141183
|
|
TADVI SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
50
|
Garudeshwar
|
GJ-24-002-018-001/7721118
(Gadkoi)
|
1124002000NRG24150220240660408
|
15/02/2024
|
TADVi Kara Bhai
|
1124002WL019275
|
TADVi Kara Bhai
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141177
|
|
MR KARANBHAI ARJUNBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garudeshwar
|
GJ-24-002-018-001/7721136
(Gadkoi)
|
1124002000NRG24150220240660412
|
15/02/2024
|
JAGDISHBHAI BHAGVANBHAI TADVI
|
1124002WL019275
|
JAGDISHBHAI BHAGVANBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141232
|
|
MR JAGDISHBHAI BHAGVANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Garudeshwar
|
GJ-24-002-018-001/7721141
(Gadkoi)
|
1124002000NRG24150220240660415
|
15/02/2024
|
TADVI MONIKABEN
|
1124002WL019275
|
TADVI MONIKABEN
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141179
|
|
MISS TADVI MONIKABEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Garudeshwar
|
GJ-24-002-018-001/7721183
(Gadkoi)
|
1124002000NRG24150220240661777
|
15/02/2024
|
NISHABEN ASHOKKUMAR TADVI
|
1124002WL019322
|
NISHABEN ASHOKKUMAR TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894141236
|
|
TADVI NISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Garudeshwar
|
GJ-24-002-018-001/7721218
(Gadkoi)
|
1124002000NRG24150220240661720
|
15/02/2024
|
SACHINKUMAR BHUPENDRABHAI TADVI
|
1124002WL019319
|
SACHINKUMAR BHUPENDRABHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894141238
|
|
TADVI SACHINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Garudeshwar
|
GJ-24-002-018-001/7721272
(Gadkoi)
|
1124002000NRG24150220240661725
|
15/02/2024
|
SONALIBEN PRAVINBHAI TADVI
|
1124002WL019319
|
SONALIBEN PRAVINBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141180
|
|
MISS SONALIBEN PRAVINBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Garudeshwar
|
GJ-24-002-018-001/7732301
(Gadkoi)
|
1124002000NRG24150220240661736
|
15/02/2024
|
tadvi ajaykumar
|
1124002WL019319
|
tadvi ajaykumar
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141176
|
|
MR AJAYKUMAR NARANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Garudeshwar
|
GJ-24-002-018-001/7732309
(Gadkoi)
|
1124002000NRG24150220240661758
|
15/02/2024
|
BHAVNABEN KANCHANBHAI TADVI
|
1124002WL019321
|
BHAVNABEN KANCHANBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894141235
|
|
MRS BHAVANABEN KACHANNABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Garudeshwar
|
GJ-24-002-018-001/7732332
(Gadkoi)
|
1124002000NRG24150220240661759
|
15/02/2024
|
DIPAKKUMAR KANCHANBHAI TADVI
|
1124002WL019321
|
DIPAKKUMAR KANCHANBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894141237
|
|
TADVI DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Garudeshwar
|
GJ-24-002-018-001/7732339
(Gadkoi)
|
1124002000NRG24150220240661762
|
15/02/2024
|
HANEESHKUMAR VINODBHAI TADVI
|
1124002WL019321
|
HANEESHKUMAR VINODBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894141234
|
|
TADVI HARNISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Garudeshwar
|
GJ-24-002-018-001/7732356
(Gadkoi)
|
1124002000NRG24150220240661767
|
15/02/2024
|
RAJESHBHAI BHANUBHAI TADVI
|
1124002WL019321
|
RAJESHBHAI BHANUBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894141178
|
|
TADVI RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
61
|
Garudeshwar
|
GJ-24-002-018-001/7721128
(Gadkoi)
|
1124002000NRG24150220240660409
|
15/02/2024
|
VIDHYABEN VINODBHAI TADVI
|
1124002WL019275
|
VIDHYABEN VINODBHAI TADVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894141193
|
|
TADVI VIDHYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Garudeshwar
|
GJ-24-002-018-001/7721272
(Gadkoi)
|
1124002000NRG24150220240661726
|
15/02/2024
|
TADVI PRAVINBHAI
|
1124002WL019319
|
TADVI PRAVINBHAI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
13/04/2024
|
|
2894141192
|
|
TADVI PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Garudeshwar
|
GJ-24-002-018-001/7732260
(Gadkoi)
|
1124002000NRG24150220240661730
|
15/02/2024
|
Tadvi Akshaybhai
|
1124002WL019319
|
Tadvi Akshaybhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2894141191
|
|
TADVI AKSHAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67850
|
67850
|
|
|
|
|
|
|
|