|
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-24-002-093-002/7723706
(Vansla)
|
1124002000NRG24240120240567383
|
24/01/2024
|
TADVI URMILABEN PARSOTTMBHAI
|
1124002WL017808
|
TADVI URMILABEN PARSOTTMBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
25/03/2024
|
|
2139414158
|
|
URMILABEN PARSOTTAM TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-093-002/7723711
(Vansla)
|
1124002000NRG24240120240567386
|
24/01/2024
|
HEMANTIKABEN AMRUTBHAI
|
1124002WL017808
|
HEMANTIKABEN AMRUTBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139414118
|
|
HEMANTIKABEN AMRUTBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-093-002/7723711
(Vansla)
|
1124002000NRG24240120240567385
|
24/01/2024
|
TADVI AMRUTBHAI AMBALAL
|
1124002WL017808
|
TADVI AMRUTBHAI AMBALAL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
25/03/2024
|
|
2139414167
|
|
AMRUT AMBALAL TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-093-002/7723711
(Vansla)
|
1124002000NRG24240120240567387
|
24/01/2024
|
TADVI VAIBHAVKUMAR
|
1124002WL017808
|
TADVI VAIBHAVKUMAR
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
25/03/2024
|
|
2139414138
|
|
VAIBHAVKUMAR AMRUTLA
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-093-002/7723716
(Vansla)
|
1124002000NRG24240120240567388
|
24/01/2024
|
TADVI JAYOSANABEN ARVINDBHAI
|
1124002WL017808
|
TADVI JAYOSANABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414140
|
|
JYOTASNABEN ARVINDBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-093-002/7723718
(Vansla)
|
1124002000NRG24240120240567389
|
24/01/2024
|
JAMUBEN GOPALBHAI TADVI
|
1124002WL017808
|
JAMUBEN GOPALBHAI TADVI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139414146
|
|
JAMUBEN GOPALBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-093-002/7723741
(Vansla)
|
1124002000NRG24240120240567392
|
24/01/2024
|
TADVI SEJALBENMANUBHAI
|
1124002WL017808
|
TADVI SEJALBENMANUBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414141
|
|
SEJALBEN MANUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Garudeshwar
|
GJ-24-002-093-002/7723744
(Vansla)
|
1124002000NRG24240120240567393
|
24/01/2024
|
TADVI JOSANABEN GIRISHBHAI
|
1124002WL017808
|
TADVI JOSANABEN GIRISHBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139414147
|
|
JYOTSANABEN GIRISHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garudeshwar
|
GJ-24-002-093-002/7728225
(Vansla)
|
1124002000NRG24240120240567395
|
24/01/2024
|
TADVI BHANIBEN NATVARBHAI
|
1124002WL017808
|
TADVI BHANIBEN NATVARBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139414148
|
|
BHANIBEN NATAVARBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Garudeshwar
|
GJ-24-002-093-002/7728227
(Vansla)
|
1124002000NRG24240120240567396
|
24/01/2024
|
TADVI SUMITRABEN BHAILAL
|
1124002WL017808
|
TADVI SUMITRABEN BHAILAL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139414160
|
|
SUMITRABEN BHAILALBHAI BACHUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Garudeshwar
|
GJ-24-002-093-002/7728230
(Vansla)
|
1124002000NRG24240120240567398
|
24/01/2024
|
TADVI KAPILABEN ARJUNBHAI
|
1124002WL017808
|
TADVI KAPILABEN ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139414163
|
|
KAPILABEN ARJUNBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Garudeshwar
|
GJ-24-002-093-002/7728234
(Vansla)
|
1124002000NRG24240120240567400
|
24/01/2024
|
TADVI KAPILABEN RAMANBHAI
|
1124002WL017808
|
TADVI KAPILABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
25/03/2024
|
|
2139414119
|
|
KAPILABEN RAMANBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Garudeshwar
|
GJ-24-002-093-002/7728237
(Vansla)
|
1124002000NRG24240120240567402
|
24/01/2024
|
TADVI RATILAL GOPALBHAI
|
1124002WL017808
|
TADVI RATILAL GOPALBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414165
|
|
RATILAL GOPALBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Garudeshwar
|
GJ-24-002-093-002/7728244
(Vansla)
|
1124002000NRG24240120240567405
|
24/01/2024
|
DIVYABEN KIRATANBHAI TADVI
|
1124002WL017808
|
DIVYABEN KIRATANBHAI TADVI
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
25/03/2024
|
|
2139414153
|
|
TADVI DIVYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Garudeshwar
|
GJ-24-002-093-002/7728250
(Vansla)
|
1124002000NRG24240120240567407
|
24/01/2024
|
TADVI AMARSINGBHAI NANDUBHAI
|
1124002WL017808
|
TADVI AMARSINGBHAI NANDUBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139414120
|
|
AMARSING NANDUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Garudeshwar
|
GJ-24-002-093-002/7728256
(Vansla)
|
1124002000NRG24240120240567408
|
24/01/2024
|
TADVI SHANIBEN ANOPBHAI
|
1124002WL017808
|
TADVI SHANIBEN ANOPBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139414150
|
|
SHANIBEN ANOPBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Garudeshwar
|
GJ-24-002-093-002/7728273
(Vansla)
|
1124002000NRG24240120240567410
|
24/01/2024
|
TADVI VARSHABEN SURESHBHAI
|
1124002WL017808
|
TADVI VARSHABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414139
|
|
TADVI VARSHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Garudeshwar
|
GJ-24-002-093-002/7728278
(Vansla)
|
1124002000NRG24240120240567413
|
24/01/2024
|
TADVI MANJILABEN RANCHHODBHAI
|
1124002WL017808
|
TADVI MANJILABEN RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414156
|
|
TADVI MANJULABEN RANCHHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Garudeshwar
|
GJ-24-002-093-002/7728278
(Vansla)
|
1124002000NRG24240120240567412
|
24/01/2024
|
TADVI NIRUBEN RANJITBHAI
|
1124002WL017808
|
TADVI NIRUBEN RANJITBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414143
|
|
NIRUBEN RANAJITBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Garudeshwar
|
GJ-24-002-093-002/7728278
(Vansla)
|
1124002000NRG24240120240567411
|
24/01/2024
|
TADVI RANJITBHAI
|
1124002WL017808
|
TADVI RANJITBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414123
|
|
TADVI RANAJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Garudeshwar
|
GJ-24-002-093-002/7728293
(Vansla)
|
1124002000NRG24240120240567416
|
24/01/2024
|
TADVI MANISHABEN NARESHBHAI
|
1124002WL017808
|
TADVI MANISHABEN NARESHBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
25/03/2024
|
|
2139414149
|
|
MANISHABEN NARESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Garudeshwar
|
GJ-24-002-093-002/7728293
(Vansla)
|
1124002000NRG24240120240567417
|
24/01/2024
|
TADVI SONALBENSANKARBHAI
|
1124002WL017808
|
TADVI SONALBENSANKARBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139414152
|
|
SONALBEN SHANKARBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Garudeshwar
|
GJ-24-002-093-002/7728294
(Vansla)
|
1124002000NRG24240120240567418
|
24/01/2024
|
ISHWARBHAI BALUBHAI TADVI
|
1124002WL017808
|
ISHWARBHAI BALUBHAI TADVI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139414155
|
|
ISHWARBHAI BALUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Garudeshwar
|
GJ-24-002-093-002/7728298
(Vansla)
|
1124002000NRG24240120240567419
|
24/01/2024
|
TADVI NILESHBHAI MANILAL
|
1124002WL017808
|
TADVI NILESHBHAI MANILAL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414115
|
|
NILESHBHAI MANILAL TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Garudeshwar
|
GJ-24-002-093-002/7728303
(Vansla)
|
1124002000NRG24240120240567422
|
24/01/2024
|
REKHABEN KAMLESHBHAI TADVI
|
1124002WL017808
|
REKHABEN KAMLESHBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414144
|
|
TADVI REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Garudeshwar
|
GJ-24-002-093-002/7728303
(Vansla)
|
1124002000NRG24240120240567423
|
24/01/2024
|
TADVI FANESHBHAI
|
1124002WL017808
|
TADVI FANESHBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414154
|
|
MR FANASHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garudeshwar
|
GJ-24-002-093-002/7728377
(Vansla)
|
1124002000NRG24240120240567427
|
24/01/2024
|
TADVI JAMNABEN GANPATBHAI
|
1124002WL017808
|
TADVI JAMNABEN GANPATBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139414161
|
|
JAMNABEN GANPATBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Garudeshwar
|
GJ-24-002-093-002/7728391
(Vansla)
|
1124002000NRG24240120240567428
|
24/01/2024
|
GITABEN SUMANBHAI TADVI
|
1124002WL017808
|
GITABEN SUMANBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139414159
|
|
TADVI GEETABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Garudeshwar
|
GJ-24-002-093-002/7728398
(Vansla)
|
1124002000NRG24240120240567429
|
24/01/2024
|
SARADABEN UMEDBHAI
|
1124002WL017808
|
SARADABEN UMEDBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139414151
|
|
SHARDABEN UMEDABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Garudeshwar
|
GJ-24-002-093-002/7728405
(Vansla)
|
1124002000NRG24240120240567430
|
24/01/2024
|
NAGINBHAI KASIRAMBHAI TADVI
|
1124002WL017808
|
NAGINBHAI KASIRAMBHAI TADVI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
25/03/2024
|
|
2139414117
|
|
TADVI NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Garudeshwar
|
GJ-24-002-093-002/7728415
(Vansla)
|
1124002000NRG24240120240567432
|
24/01/2024
|
GOLIBEN KANTIBHAI TADVI
|
1124002WL017808
|
GOLIBEN KANTIBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139414157
|
|
GOLIBEN KANTILAL TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Garudeshwar
|
GJ-24-002-093-002/7728415
(Vansla)
|
1124002000NRG24240120240567433
|
24/01/2024
|
SUSHILABEN PRAKASHBHAI TADVI
|
1124002WL017808
|
SUSHILABEN PRAKASHBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139414114
|
|
TADVI SUSHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Garudeshwar
|
GJ-24-002-093-002/7728436
(Vansla)
|
1124002000NRG24240120240567434
|
24/01/2024
|
RAMILABEN MAGANBHAI
|
1124002WL017808
|
RAMILABEN MAGANBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139414166
|
|
RAMILABEN MAGANBHAI ROHIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Garudeshwar
|
GJ-24-002-093-002/7728437
(Vansla)
|
1124002000NRG24240120240567435
|
24/01/2024
|
PARVATIBEN ISHVERBHAI ROHIT
|
1124002WL017808
|
PARVATIBEN ISHVERBHAI ROHIT
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414164
|
|
PARVATIBEN ISHWARBHA
|
BANK OF BARODA(606985)
|
|
35
|
Garudeshwar
|
GJ-24-002-093-002/7728538
(Vansla)
|
1124002000NRG24240120240567436
|
24/01/2024
|
TADVI RAVINDRABHAI RANCHHODBHAI
|
1124002WL017808
|
TADVI RAVINDRABHAI RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414122
|
|
RAVINDRABHAI RANCHHODBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Garudeshwar
|
GJ-24-002-093-002/7728550
(Vansla)
|
1124002000NRG24240120240567442
|
24/01/2024
|
TADVI ASMITABEN MAHENDRABHAI
|
1124002WL017808
|
TADVI ASMITABEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414142
|
|
TADVI ASMITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Garudeshwar
|
GJ-24-002-093-002/7728552
(Vansla)
|
1124002000NRG24240120240567443
|
24/01/2024
|
TADVI GANGABEN GORDHANBHAI
|
1124002WL017808
|
TADVI GANGABEN GORDHANBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139414145
|
|
TADVI GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
38
|
Garudeshwar
|
GJ-24-002-093-002/7723706
(Vansla)
|
1124002000NRG24240120240567384
|
24/01/2024
|
TADVI KALPESHBHAI PARSOTTAMBHAI
|
1124002WL017808
|
TADVI KALPESHBHAI PARSOTTAMBHAI
|
00045
|
BARB0KEVADI
|
460
|
460
|
Processed
|
25/03/2024
|
|
2139414113
|
|
TADVI KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Garudeshwar
|
GJ-24-002-093-002/7723730
(Vansla)
|
1124002000NRG24240120240567390
|
24/01/2024
|
TADVI BHAVNABEN DINESHBHAI
|
1124002WL017808
|
TADVI BHAVNABEN DINESHBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414162
|
|
BHAVNABEN DINESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Garudeshwar
|
GJ-24-002-093-002/7728223
(Vansla)
|
1124002000NRG24240120240567394
|
24/01/2024
|
TADVI DIPAKBHAI BACHUBHAI
|
1124002WL017808
|
TADVI DIPAKBHAI BACHUBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139414169
|
|
TADVI DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Garudeshwar
|
GJ-24-002-093-002/7728238
(Vansla)
|
1124002000NRG24240120240567404
|
24/01/2024
|
TADVI MANGUBHAI VECHABHAI
|
1124002WL017808
|
TADVI MANGUBHAI VECHABHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139414170
|
|
TADVI MANGUBHAI
|
BANK OF BARODA(606985)
|
|
42
|
Garudeshwar
|
GJ-24-002-093-002/7728291
(Vansla)
|
1124002000NRG24240120240567414
|
24/01/2024
|
TADVI UMANGBHAI KANJIBHAI
|
1124002WL017808
|
TADVI UMANGBHAI KANJIBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139414168
|
|
UMANGBHAI KANJIBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Garudeshwar
|
GJ-24-002-093-002/7728547
(Vansla)
|
1124002000NRG24240120240567439
|
24/01/2024
|
TADVI SHREYSHBHAI SUMANBHAI
|
1124002WL017808
|
TADVI SHREYSHBHAI SUMANBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139414173
|
|
TADVI SHREYASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Garudeshwar
|
GJ-24-002-093-002/7728549
(Vansla)
|
1124002000NRG24240120240567440
|
24/01/2024
|
TADVI BABUBHAI VITHALBHAI
|
1124002WL017808
|
TADVI BABUBHAI VITHALBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414172
|
|
TADVI BABUBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Garudeshwar
|
GJ-24-002-093-002/7728550
(Vansla)
|
1124002000NRG24240120240567441
|
24/01/2024
|
TADVI MAHENDRABHAI PRABHUBHAI
|
1124002WL017808
|
TADVI MAHENDRABHAI PRABHUBHAI
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
25/03/2024
|
|
2139414171
|
|
TADVI MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
46
|
Garudeshwar
|
GJ-24-002-093-002/7728322
(Vansla)
|
1124002000NRG24240120240567426
|
24/01/2024
|
TADVI YOGESHBHAI CHIMANBHAI
|
1124002WL017808
|
TADVI YOGESHBHAI CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139414116
|
|
Mr. YOGESHBHAI CHIMANBHAI TADVI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
47
|
Garudeshwar
|
GJ-24-002-093-002/7728412
(Vansla)
|
1124002000NRG24240120240567431
|
24/01/2024
|
TADVI USHABEN NATVARBHAI
|
1124002WL017808
|
TADVI USHABEN NATVARBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139414121
|
|
TADVI USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
48
|
Garudeshwar
|
GJ-24-002-093-002/7723741
(Vansla)
|
1124002000NRG24240120240567391
|
24/01/2024
|
TADVI JAYABEN KANUBHAI
|
1124002WL017808
|
TADVI JAYABEN KANUBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414135
|
|
JAYABEN KANUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Garudeshwar
|
GJ-24-002-093-002/7728227
(Vansla)
|
1124002000NRG24240120240567397
|
24/01/2024
|
TADVI ANILBHAI BHAILAL
|
1124002WL017808
|
TADVI ANILBHAI BHAILAL
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139414136
|
|
TADVI ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
50
|
Garudeshwar
|
GJ-24-002-093-002/7728320
(Vansla)
|
1124002000NRG24240120240567425
|
24/01/2024
|
TADVI VASUDEVBHAI BALUBHAI
|
1124002WL017808
|
TADVI VASUDEVBHAI BALUBHAI
|
00415
|
SBIN0014999
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139414137
|
|
MR VASUDEV BALUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
51
|
Garudeshwar
|
GJ-24-002-093-002/7728230
(Vansla)
|
1124002000NRG24240120240567399
|
24/01/2024
|
TADVI ARJUNBHAI CHIMANBHAI
|
1124002WL017808
|
TADVI ARJUNBHAI CHIMANBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414127
|
|
TADVI ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Garudeshwar
|
GJ-24-002-093-002/7728236-A
(Vansla)
|
1124002000NRG24240120240567401
|
24/01/2024
|
TADVI TARABEN JASVANTBHAI
|
1124002WL017808
|
TADVI TARABEN JASVANTBHAI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
25/03/2024
|
|
2139414128
|
|
TADVI TARABEN JASHAVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Garudeshwar
|
GJ-24-002-093-002/7728237
(Vansla)
|
1124002000NRG24240120240567403
|
24/01/2024
|
TADVI RAMILABEN RATILAL
|
1124002WL017808
|
TADVI RAMILABEN RATILAL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139414129
|
|
TADVI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Garudeshwar
|
GJ-24-002-093-002/7728250
(Vansla)
|
1124002000NRG24240120240567406
|
24/01/2024
|
TADVI RANGILABEN AMARSINGBHAI
|
1124002WL017808
|
TADVI RANGILABEN AMARSINGBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414130
|
|
TADVI RANGILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Garudeshwar
|
GJ-24-002-093-002/7728258
(Vansla)
|
1124002000NRG24240120240567409
|
24/01/2024
|
TADVI AJAYBHAI SUMANBHAI
|
1124002WL017808
|
TADVI AJAYBHAI SUMANBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414132
|
|
TADVI AJAYBHAI
|
AXIS BANK(607153)
|
|
56
|
Garudeshwar
|
GJ-24-002-093-002/7728291
(Vansla)
|
1124002000NRG24240120240567415
|
24/01/2024
|
TADVI SANGITABEN UMAGBHAI
|
1124002WL017808
|
TADVI SANGITABEN UMAGBHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139414131
|
|
SANGITABEN UMANGBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Garudeshwar
|
GJ-24-002-093-002/7728302
(Vansla)
|
1124002000NRG24240120240567421
|
24/01/2024
|
TADVI ASHABEN SHIVAJIBHAI
|
1124002WL017808
|
TADVI ASHABEN SHIVAJIBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139414124
|
|
ASHABEN SHIVJIBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Garudeshwar
|
GJ-24-002-093-002/7728302
(Vansla)
|
1124002000NRG24240120240567420
|
24/01/2024
|
TADVI SIVAJIBHAI
|
1124002WL017808
|
TADVI SIVAJIBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Rejected
|
25/03/2024
|
|
2139414133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Garudeshwar
|
GJ-24-002-093-002/7728308
(Vansla)
|
1124002000NRG24240120240567424
|
24/01/2024
|
Tadvi Nayanaben
|
1124002WL017808
|
Tadvi Nayanaben
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139414134
|
|
TADVI NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Garudeshwar
|
GJ-24-002-093-002/7728545
(Vansla)
|
1124002000NRG24240120240567437
|
24/01/2024
|
TADVI BHAVNABEN PARIKSHITBHAI
|
1124002WL017808
|
TADVI BHAVNABEN PARIKSHITBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414126
|
|
TADVI BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Garudeshwar
|
GJ-24-002-093-002/7728547
(Vansla)
|
1124002000NRG24240120240567438
|
24/01/2024
|
TADVI SUMITRABEN SUMANBHAI
|
1124002WL017808
|
TADVI SUMITRABEN SUMANBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2139414125
|
|
TADVI SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65550
|
65550
|
|
|
|
|
|
|
|