|
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
|
SANKHEDA
|
GJ-15-007-013-001/11160912
()
|
1115007000NRG24280620230086697
|
28/06/2023
|
Tadvi Sudhaben Alpeshbhai
|
1115007WL009105
|
Tadvi Sudhaben Alpeshbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671801
|
|
Mrs. SUDHABEN ALPESHBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SANKHEDA
|
GJ-15-007-013-001/111610161
()
|
1115007000NRG24280620230086699
|
28/06/2023
|
Tadvi Ajeetbhai Shanabhai
|
1115007WL009105
|
Tadvi Ajeetbhai Shanabhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671790
|
|
AJIT SHANA TADVI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-013-001/111610181
()
|
1115007000NRG24280620230086700
|
28/06/2023
|
Tadvi Rupalben Dilipbhai
|
1115007WL009105
|
Tadvi Rupalben Dilipbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671802
|
|
Tadavi Rupalben
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-013-001/111610403
()
|
1115007000NRG24280620230086705
|
28/06/2023
|
Tadvi Sanjaybhai Gordhanbhai
|
1115007WL009105
|
Tadvi Sanjaybhai Gordhanbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671800
|
|
MR SANJAYBHAI GORDHANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKHEDA
|
GJ-15-007-013-001/111610406
()
|
1115007000NRG24280620230086707
|
28/06/2023
|
Bariya Bhuriben Gopalbhai
|
1115007WL009105
|
Bariya Bhuriben Gopalbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671796
|
|
BHURIBEN GOPALBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-013-001/111610407
()
|
1115007000NRG24280620230086708
|
28/06/2023
|
Bariya Gopalbhai Kalabhai
|
1115007WL009105
|
Bariya Gopalbhai Kalabhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671795
|
|
BARIYA GOPALBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-013-001/111610409
()
|
1115007000NRG24280620230086709
|
28/06/2023
|
Tadvi Bhagabhai Maganbhai
|
1115007WL009105
|
Tadvi Bhagabhai Maganbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671794
|
|
Mr. BHAGABHAI MAGANBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
SANKHEDA
|
GJ-15-007-013-001/111610410
()
|
1115007000NRG24280620230086710
|
28/06/2023
|
Tadvi Vishalbhai Bhagubhai
|
1115007WL009105
|
Tadvi Vishalbhai Bhagubhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671791
|
|
VISHALBHAI BHAGUBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-013-001/111610415
()
|
1115007000NRG24280620230086711
|
28/06/2023
|
Tadvi Urmilaben Sureshbhai
|
1115007WL009105
|
Tadvi Urmilaben Sureshbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671803
|
|
Tadavi Urmilaben
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-013-001/111610416
()
|
1115007000NRG24280620230086712
|
28/06/2023
|
Tadavi Sureshbhai Kabhaybhai
|
1115007WL009105
|
Tadavi Sureshbhai Kabhaybhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671789
|
|
Mr. SURESHBHAI KABHAIBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
SANKHEDA
|
GJ-15-007-013-001/111610417
()
|
1115007000NRG24280620230086713
|
28/06/2023
|
Tadvi Sudhaben Lalabhai
|
1115007WL009105
|
Tadvi Sudhaben Lalabhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671799
|
|
Mrs. SUDHABEN VINODBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
SANKHEDA
|
GJ-15-007-013-001/111610418
()
|
1115007000NRG24280620230086714
|
28/06/2023
|
Tadvi Harkhaben Chaturbhai
|
1115007WL009105
|
Tadvi Harkhaben Chaturbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671793
|
|
HARKHABEN CHATURBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-013-001/111610420
()
|
1115007000NRG24280620230086715
|
28/06/2023
|
Tadvi Sangitaben Sanjaybhai
|
1115007WL009105
|
Tadvi Sangitaben Sanjaybhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671804
|
|
TADVI SANGITABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-013-001/111610425
()
|
1115007000NRG24280620230086718
|
28/06/2023
|
Tadvi Mangiben Bhagabhai
|
1115007WL009105
|
Tadvi Mangiben Bhagabhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671792
|
|
MANGIBEN BHAGABHAI TADAVI
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-013-001/111610428
()
|
1115007000NRG24280620230086719
|
28/06/2023
|
Tadvi Bhagvatiben Dinubhai
|
1115007WL009105
|
Tadvi Bhagvatiben Dinubhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671798
|
|
TADVI BHAGVATIBEN DINUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-013-001/111610429
()
|
1115007000NRG24280620230086720
|
28/06/2023
|
Tadvi Chiragbhai Narsinhbhai
|
1115007WL009105
|
Tadvi Chiragbhai Narsinhbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671805
|
|
Tadvi Chiragbhai
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-013-001/111610430
()
|
1115007000NRG24280620230086721
|
28/06/2023
|
Bariya Kailashben Chandrakantbhai
|
1115007WL009105
|
Bariya Kailashben Chandrakantbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671797
|
|
KAILASHBEN CHANDRAKANTBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-013-005/11161027
()
|
1115007000NRG24280620230086735
|
28/06/2023
|
Baria Dilipbhai Kanubhai
|
1115007WL009105
|
Baria Dilipbhai Kanubhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671813
|
|
Mr. DILIPBHAI KANUBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
19
|
SANKHEDA
|
GJ-15-007-013-005/16-A
()
|
1115007000NRG24280620230086759
|
28/06/2023
|
Baria Lilaben Ramanbhai
|
1115007WL009105
|
Baria Lilaben Ramanbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671788
|
|
LILABEN RAMANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-013-005/17-A
()
|
1115007000NRG24280620230086760
|
28/06/2023
|
Baria Naranbhai Shanabhai
|
1115007WL009105
|
Baria Naranbhai Shanabhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671787
|
|
NARANBHAI SHANABHAI BARIA
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-013-005/22-A
()
|
1115007000NRG24280620230086762
|
28/06/2023
|
Baria Amirbhai Motibhai
|
1115007WL009105
|
Baria Amirbhai Motibhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671812
|
|
Mr. AMIRBHAI MOTIBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
SANKHEDA
|
GJ-15-007-013-005/30-A
()
|
1115007000NRG24280620230086765
|
28/06/2023
|
Baria Karshanbhai Manilal
|
1115007WL009105
|
Baria Karshanbhai Manilal
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671811
|
|
Mr. KARSHANBHAI MANILAL BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78848
|
78848
|
|
|
|
|
|
|
|
|
23
|
SANKHEDA
|
GJ-15-007-013-001/111610405
()
|
1115007000NRG24280620230086706
|
28/06/2023
|
Bariya Chandrakantbhai Gopalbhai
|
1115007WL009105
|
Bariya Chandrakantbhai Gopalbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671829
|
|
CHANDRAKANTBHAI GOPALBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SANKHEDA
|
GJ-15-007-013-005/111610414
()
|
1115007000NRG24280620230086757
|
28/06/2023
|
Tadvi Avinashkumar Sureshbhai
|
1115007WL009105
|
Tadvi Avinashkumar Sureshbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671827
|
|
Tadvi Avinashkumar Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
25
|
SANKHEDA
|
GJ-15-007-013-001/111610208
()
|
1115007000NRG24280620230086701
|
28/06/2023
|
TADAVI MANGIBEN SANABHAI
|
1115007WL009105
|
TADAVI MANGIBEN SANABHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671843
|
|
MANGIBEN SHANABHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SANKHEDA
|
GJ-15-007-013-001/111610260
()
|
1115007000NRG24280620230086702
|
28/06/2023
|
BARIYA DINUBHAI RAMANBHAI
|
1115007WL009105
|
BARIYA DINUBHAI RAMANBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671846
|
|
MR DINUBHAI RAMANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANKHEDA
|
GJ-15-007-013-001/111610261
()
|
1115007000NRG24280620230086703
|
28/06/2023
|
SIKHIBEN
|
1115007WL009105
|
SIKHIBEN
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671817
|
|
SUKIBEN MANHARBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-013-001/111610262
()
|
1115007000NRG24280620230086704
|
28/06/2023
|
kamalaben vithalbhai
|
1115007WL009105
|
kamalaben vithalbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671844
|
|
KAMLABEN VITTHALBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-013-005/111610186
()
|
1115007000NRG24280620230086722
|
28/06/2023
|
Bariya Laxmanbhai Kuberbhai
|
1115007WL009105
|
Bariya Laxmanbhai Kuberbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671831
|
|
MR LAXMANBHAI KUBERBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANKHEDA
|
GJ-15-007-013-005/111610187
()
|
1115007000NRG24280620230086723
|
28/06/2023
|
Tadvi Pravinbhai Somabhai
|
1115007WL009105
|
Tadvi Pravinbhai Somabhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671833
|
|
Mr. PRAVINBHAI SOMABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
31
|
SANKHEDA
|
GJ-15-007-013-005/111610197
()
|
1115007000NRG24280620230086725
|
28/06/2023
|
TADVI LILABEN SURESHBHAI
|
1115007WL009105
|
TADVI LILABEN SURESHBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671832
|
|
Tadvi Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SANKHEDA
|
GJ-15-007-013-005/111610225
()
|
1115007000NRG24280620230086726
|
28/06/2023
|
BARIYA BABUBHAI PARSOTAMBHAI
|
1115007WL009105
|
BARIYA BABUBHAI PARSOTAMBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671824
|
|
BABUBHAI PARSOTTAMBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SANKHEDA
|
GJ-15-007-013-005/111610226
()
|
1115007000NRG24280620230086727
|
28/06/2023
|
BARIYA MAHENDARBHAI PARSOTAMBHAI
|
1115007WL009105
|
BARIYA MAHENDARBHAI PARSOTAMBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671836
|
|
MAHENDRAKUMAR PARSHOTTAMBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SANKHEDA
|
GJ-15-007-013-005/111610228
()
|
1115007000NRG24280620230086728
|
28/06/2023
|
TADAVI BHAVESHBHAI MELAJIBHAI
|
1115007WL009105
|
TADAVI BHAVESHBHAI MELAJIBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671823
|
|
MR BHAVESHBHAI MELJIBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANKHEDA
|
GJ-15-007-013-005/111610228-A
()
|
1115007000NRG24280620230086729
|
28/06/2023
|
BARIYA SANDIPBHAI RANCHHODBHAI
|
1115007WL009105
|
BARIYA SANDIPBHAI RANCHHODBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671828
|
|
Mr. SANDIPBHAI RANCHODBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
36
|
SANKHEDA
|
GJ-15-007-013-005/111610229
()
|
1115007000NRG24280620230086730
|
28/06/2023
|
BARIYA NARENDARBHAI RAMANBHAI
|
1115007WL009105
|
BARIYA NARENDARBHAI RAMANBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671848
|
|
NARENDRABHAI RAMANBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SANKHEDA
|
GJ-15-007-013-005/111610233
()
|
1115007000NRG24280620230086731
|
28/06/2023
|
TADAVI ARAVINDBHAI HIRABHAI
|
1115007WL009105
|
TADAVI ARAVINDBHAI HIRABHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671839
|
|
ARVINDBHAI HIRABHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SANKHEDA
|
GJ-15-007-013-005/111610239
()
|
1115007000NRG24280620230086732
|
28/06/2023
|
BARIYA RAMILABEN SAMALBHAI
|
1115007WL009105
|
BARIYA RAMILABEN SAMALBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671818
|
|
RAMILABEN SAMADBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SANKHEDA
|
GJ-15-007-013-005/11161026
()
|
1115007000NRG24280620230086733
|
28/06/2023
|
Baria Somabhai Bhailalbhai
|
1115007WL009105
|
Baria Somabhai Bhailalbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671825
|
|
SOMABHAI BHAILALBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
40
|
SANKHEDA
|
GJ-15-007-013-005/111610269
()
|
1115007000NRG24280620230086734
|
28/06/2023
|
BARIYA SATISHBHAI ISHAWERBHAI
|
1115007WL009105
|
BARIYA SATISHBHAI ISHAWERBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671822
|
|
SATISHBHAI ISHVARBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SANKHEDA
|
GJ-15-007-013-005/111610272
()
|
1115007000NRG24280620230086736
|
28/06/2023
|
LAXMANBHAI
|
1115007WL009105
|
LAXMANBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671847
|
|
LAXMANBHAI NAROTTAMBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SANKHEDA
|
GJ-15-007-013-005/11161029
()
|
1115007000NRG24280620230086738
|
28/06/2023
|
Baria Ramanbhai Manilal
|
1115007WL009105
|
Baria Ramanbhai Manilal
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671821
|
|
RAMANBHAI MANILAL BARIYA
|
IDBI BANK(607095)
|
|
43
|
SANKHEDA
|
GJ-15-007-013-005/11161030
()
|
1115007000NRG24280620230086739
|
28/06/2023
|
Baria Manjulaben Gopalbhai
|
1115007WL009105
|
Baria Manjulaben Gopalbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671820
|
|
MANJULABEN GOPALBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SANKHEDA
|
GJ-15-007-013-005/111610317
()
|
1115007000NRG24280620230086741
|
28/06/2023
|
BARIYA RAJNIKANTBHAI NATVERBHAI
|
1115007WL009105
|
BARIYA RAJNIKANTBHAI NATVERBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671835
|
|
Mr. RAJNIKANTBHAI NATVARBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
45
|
SANKHEDA
|
GJ-15-007-013-005/111610340
()
|
1115007000NRG24280620230086744
|
28/06/2023
|
TADVI ARUNABEN BARATBHAI
|
1115007WL009105
|
TADVI ARUNABEN BARATBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671841
|
|
ARUNABEN BHARATBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SANKHEDA
|
GJ-15-007-013-005/111610342
()
|
1115007000NRG24280620230086745
|
28/06/2023
|
TADVI KALPESHBHAI VITHALBHAI
|
1115007WL009105
|
TADVI KALPESHBHAI VITHALBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671782
|
|
KALPESHBHAI V TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SANKHEDA
|
GJ-15-007-013-005/111610361
()
|
1115007000NRG24280620230086746
|
28/06/2023
|
bariya darmendarbhai ramanbhai
|
1115007WL009105
|
bariya darmendarbhai ramanbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671849
|
|
Mr. DHARMENDRABHAI RAMANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
48
|
SANKHEDA
|
GJ-15-007-013-005/111610362
()
|
1115007000NRG24280620230086747
|
28/06/2023
|
bariya jayeshbai ramabha
|
1115007WL009105
|
bariya jayeshbai ramabha
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671837
|
|
JAYESHBHAI RAMABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
49
|
SANKHEDA
|
GJ-15-007-013-005/111610373
()
|
1115007000NRG24280620230086749
|
28/06/2023
|
Bariya mehulkumar rajeshbhai
|
1115007WL009105
|
Bariya mehulkumar rajeshbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671786
|
|
MEHUL R BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SANKHEDA
|
GJ-15-007-013-005/111610374
()
|
1115007000NRG24280620230086750
|
28/06/2023
|
TADVI SACHINBHAI VINODBHAI
|
1115007WL009105
|
TADVI SACHINBHAI VINODBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671785
|
|
SACHIN V TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SANKHEDA
|
GJ-15-007-013-005/111610375
()
|
1115007000NRG24280620230086751
|
28/06/2023
|
bariya jayeshbhai sanabhai
|
1115007WL009105
|
bariya jayeshbhai sanabhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671826
|
|
JAYESHBHAI SHANABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
52
|
SANKHEDA
|
GJ-15-007-013-005/111610387
()
|
1115007000NRG24280620230086752
|
28/06/2023
|
bariya vijaybhai shantilal
|
1115007WL009105
|
bariya vijaybhai shantilal
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671834
|
|
VIJAYKUMAR SHANTILAL BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SANKHEDA
|
GJ-15-007-013-005/111610394
()
|
1115007000NRG24280620230086753
|
28/06/2023
|
bariya pareshbhai rajeshbhai
|
1115007WL009105
|
bariya pareshbhai rajeshbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671814
|
|
MR BARIYA PARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANKHEDA
|
GJ-15-007-013-005/111610395
()
|
1115007000NRG24280620230086754
|
28/06/2023
|
Bariya Ajaybhai Shantilal
|
1115007WL009105
|
Bariya Ajaybhai Shantilal
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671815
|
|
Bariya Ajaykumar Shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SANKHEDA
|
GJ-15-007-013-005/14-A
()
|
1115007000NRG24280620230086758
|
28/06/2023
|
Tadvi Ramilaben Laxmanbhai
|
1115007WL009105
|
Tadvi Ramilaben Laxmanbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671838
|
|
RAMILABEN LAXMANBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SANKHEDA
|
GJ-15-007-013-005/27-A
()
|
1115007000NRG24280620230086763
|
28/06/2023
|
BARIYA KABHAYBHAI SOMABHAI
|
1115007WL009105
|
BARIYA KABHAYBHAI SOMABHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671783
|
|
KABHAIBHAI SOMABHAI BARIA
|
BANK OF BARODA(606985)
|
|
57
|
SANKHEDA
|
GJ-15-007-013-005/33-A
()
|
1115007000NRG24280620230086767
|
28/06/2023
|
Tadvi Narmadaben Vinodbhai
|
1115007WL009105
|
Tadvi Narmadaben Vinodbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671819
|
|
NARMADABEN VINUBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SANKHEDA
|
GJ-15-007-013-005/35-A
()
|
1115007000NRG24280620230086768
|
28/06/2023
|
BARIYA LAXMIBEN RAMESHBHAI
|
1115007WL009105
|
BARIYA LAXMIBEN RAMESHBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671830
|
|
LAXMIBEN R BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SANKHEDA
|
GJ-15-007-013-005/36-A
()
|
1115007000NRG24280620230086769
|
28/06/2023
|
BARIYA NAYANABEN MUKESHBHAI
|
1115007WL009105
|
BARIYA NAYANABEN MUKESHBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671784
|
|
NAYANABEN M BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SANKHEDA
|
GJ-15-007-013-005/38-A
()
|
1115007000NRG24280620230086770
|
28/06/2023
|
Baria Pravinbhai Ambalal
|
1115007WL009105
|
Baria Pravinbhai Ambalal
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671845
|
|
MR PRAVINBHAI AMBALAL BARIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANKHEDA
|
GJ-15-007-013-005/39-A
()
|
1115007000NRG24280620230086771
|
28/06/2023
|
Baria Baliben Iswarbhai
|
1115007WL009105
|
Baria Baliben Iswarbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671816
|
|
BALIBEN ISHWARBHAI BARIA
|
BANK OF INDIA(508505)
|
|
62
|
SANKHEDA
|
GJ-15-007-013-005/4-A
()
|
1115007000NRG24280620230086772
|
28/06/2023
|
Tadvi Ramilaben Jethabhai
|
1115007WL009105
|
Tadvi Ramilaben Jethabhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671842
|
|
RAMILABEN JETHABHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SANKHEDA
|
GJ-15-007-013-005/49-A
()
|
1115007000NRG24280620230086774
|
28/06/2023
|
Baria Dineshbhai Ramanbhai
|
1115007WL009105
|
Baria Dineshbhai Ramanbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671781
|
|
DINESHBHAI RAMANBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SANKHEDA
|
GJ-15-007-013-005/5-A
()
|
1115007000NRG24280620230086775
|
28/06/2023
|
Baria Gokalbhai Somabhai
|
1115007WL009105
|
Baria Gokalbhai Somabhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671840
|
|
MR GOKALBHAI SOMABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143360
|
143360
|
|
|
|
|
|
|
|
|
65
|
SANKHEDA
|
GJ-15-007-013-005/111610193
()
|
1115007000NRG24280620230086724
|
28/06/2023
|
BARIYA DIVYESHBHAI LAXMANBHAI
|
1115007WL009105
|
BARIYA DIVYESHBHAI LAXMANBHAI
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671809
|
|
BARIYA DIVYESHBHAI LAXMANBHAI
|
ICICI BANK LTD(508534)
|
|
66
|
SANKHEDA
|
GJ-15-007-013-005/11161028
()
|
1115007000NRG24280620230086737
|
28/06/2023
|
YOGESHBHAI KANUBHAI
|
1115007WL009105
|
YOGESHBHAI KANUBHAI
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671810
|
|
YOGESHBHAI KANUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
67
|
SANKHEDA
|
GJ-15-007-013-005/18-A
()
|
1115007000NRG24280620230086761
|
28/06/2023
|
Tadvi Shantilal Ranchhod
|
1115007WL009105
|
Tadvi Shantilal Ranchhod
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671808
|
|
SANTILAL RANCHHODBHAI TADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
68
|
SANKHEDA
|
GJ-15-007-013-005/111610315
()
|
1115007000NRG24280620230086740
|
28/06/2023
|
Tadvi meljibhai ranchodbhai
|
1115007WL009105
|
Tadvi meljibhai ranchodbhai
|
00468
|
UBIN0930792
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671807
|
|
TADAVI MELJIBHAI RANACHHODBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
69
|
SANKHEDA
|
GJ-15-007-013-005/11161034
()
|
1115007000NRG24280620230086743
|
28/06/2023
|
Baria Ramilaben Ramabhai
|
1115007WL009105
|
Baria Ramilaben Ramabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065671806
|
|
Bariya Ramilaben Ramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247296
|
247296
|
|
|
|
|
|
|
|