|
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
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400587
(Vandhol)
|
1109005000NRG25260420240067427
|
26/04/2024
|
GARASIYA MANISHABEN HIRABHAI
|
1109005WL001147
|
GARASIYA MANISHABEN HIRABHAI
|
00045
|
BARB0DBSUMA
|
845
|
845
|
Processed
|
02/05/2024
|
|
3490577755
|
|
MANJULABEN HIRAJI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399966
(Vandhol)
|
1109005000NRG25260420240067390
|
26/04/2024
|
KHARADI JYOTIKABEN SURESH
|
1109005WL001147
|
KHARADI JYOTIKABEN SURESH
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
02/05/2024
|
|
3490577780
|
|
JIVANTIKABEN SURESHB
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399976
(Vandhol)
|
1109005000NRG25260420240067391
|
26/04/2024
|
KHARADI SAVJI RAMJI
|
1109005WL001147
|
KHARADI SAVJI RAMJI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
02/05/2024
|
|
3490577806
|
|
SAVAJIBHAI RAMAJI KH
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399979
(Vandhol)
|
1109005000NRG25260420240067392
|
26/04/2024
|
KHARADI MAVJI KALAJI
|
1109005WL001147
|
KHARADI MAVJI KALAJI
|
00045
|
BARB0DBVNAG
|
340
|
340
|
Processed
|
02/05/2024
|
|
3490577793
|
|
RAJUBEN MAVJIBHAI KH
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399982
(Vandhol)
|
1109005000NRG25260420240067393
|
26/04/2024
|
RAMILABEN ANILBHAI KHARADI
|
1109005WL001147
|
RAMILABEN ANILBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
02/05/2024
|
|
3490577790
|
|
Mrs. RAMILABEN ANILKUMAR KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400221
(Vandhol)
|
1109005000NRG25260420240067395
|
26/04/2024
|
KALASVA JASHAVANT
|
1109005WL001147
|
KALASVA JASHAVANT
|
00045
|
BARB0DBVNAG
|
680
|
680
|
Processed
|
02/05/2024
|
|
3490577779
|
|
ASVANTBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400243
(Vandhol)
|
1109005000NRG25260420240067396
|
26/04/2024
|
Bhagora Ankitkumar Daljibhai
|
1109005WL001147
|
Bhagora Ankitkumar Daljibhai
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
02/05/2024
|
|
3490577772
|
|
BHAGORA ANKITKUMAR D
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400250
(Vandhol)
|
1109005000NRG25260420240067397
|
26/04/2024
|
Subhashbhai Surpal Katara
|
1109005WL001147
|
Subhashbhai Surpal Katara
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
02/05/2024
|
|
3490577760
|
|
KATARA SUBHASHBHAI S
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400282
(Vandhol)
|
1109005000NRG25260420240067398
|
26/04/2024
|
KHARADI KANTABEN ARAVIND
|
1109005WL001147
|
KHARADI KANTABEN ARAVIND
|
00045
|
BARB0DBVNAG
|
855
|
855
|
Processed
|
02/05/2024
|
|
3490577781
|
|
KANTABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400288
(Vandhol)
|
1109005000NRG25260420240067399
|
26/04/2024
|
Ramilaben Manilal Kharadi
|
1109005WL001147
|
Ramilaben Manilal Kharadi
|
00045
|
BARB0DBVNAG
|
855
|
855
|
Processed
|
02/05/2024
|
|
3490577775
|
|
RAMILABEN MANILAL KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400297
(Vandhol)
|
1109005000NRG25260420240067400
|
26/04/2024
|
Rekhaben Dhiraji Kharadi
|
1109005WL001147
|
Rekhaben Dhiraji Kharadi
|
00045
|
BARB0DBVNAG
|
684
|
684
|
Processed
|
02/05/2024
|
|
3490577762
|
|
REKHABEN DHIRAJI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400300
(Vandhol)
|
1109005000NRG25260420240067401
|
26/04/2024
|
Jasodaben Savjibhai Bhagora
|
1109005WL001147
|
Jasodaben Savjibhai Bhagora
|
00045
|
BARB0DBVNAG
|
855
|
855
|
Processed
|
02/05/2024
|
|
3490577764
|
|
ASODSBEN SAVAJI BHA
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400308
(Vandhol)
|
1109005000NRG25260420240067402
|
26/04/2024
|
BADABHAI VECHATJI KATARA
|
1109005WL001147
|
BADABHAI VECHATJI KATARA
|
00045
|
BARB0DBVNAG
|
855
|
855
|
Processed
|
02/05/2024
|
|
3490577791
|
|
BADABHAI VECHATBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400309
(Vandhol)
|
1109005000NRG25260420240067403
|
26/04/2024
|
RUMALIBEN BABUBHAI KHARADI
|
1109005WL001147
|
RUMALIBEN BABUBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
171
|
171
|
Processed
|
02/05/2024
|
|
3490577792
|
|
RUMALIBEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400323
(Vandhol)
|
1109005000NRG25260420240067405
|
26/04/2024
|
SANGITABEN AMITBHAI
|
1109005WL001147
|
SANGITABEN AMITBHAI
|
00045
|
BARB0DBVNAG
|
855
|
855
|
Processed
|
02/05/2024
|
|
3490577769
|
|
SANGITABEN AMITBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400346
(Vandhol)
|
1109005000NRG25260420240067407
|
26/04/2024
|
BACHUJI SALUJI DAMOR
|
1109005WL001147
|
BACHUJI SALUJI DAMOR
|
00045
|
BARB0DBVNAG
|
855
|
855
|
Processed
|
02/05/2024
|
|
3490577767
|
|
Mr. BACHUJI SALUJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400346
(Vandhol)
|
1109005000NRG25260420240067406
|
26/04/2024
|
SITABEN
|
1109005WL001147
|
SITABEN
|
00045
|
BARB0DBVNAG
|
855
|
855
|
Processed
|
02/05/2024
|
|
3490577768
|
|
SITABEN MAGANBHAI DA
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400365
(Vandhol)
|
1109005000NRG25260420240067408
|
26/04/2024
|
GARASIYA DHIRAJI KAVJIBHAI
|
1109005WL001147
|
GARASIYA DHIRAJI KAVJIBHAI
|
00045
|
BARB0DBVNAG
|
860
|
860
|
Processed
|
02/05/2024
|
|
3490577794
|
|
DHIRAJI KAVAJI GARASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400365
(Vandhol)
|
1109005000NRG25260420240067409
|
26/04/2024
|
GARASIYA SUMITRABEN dhiraji
|
1109005WL001147
|
GARASIYA SUMITRABEN dhiraji
|
00045
|
BARB0DBVNAG
|
860
|
860
|
Processed
|
02/05/2024
|
|
3490577802
|
|
SUMITRABEN DHIRAJI G
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400396
(Vandhol)
|
1109005000NRG25260420240067411
|
26/04/2024
|
KHARADI POPATBHAI DHANJI
|
1109005WL001147
|
KHARADI POPATBHAI DHANJI
|
00045
|
BARB0DBVNAG
|
516
|
516
|
Processed
|
02/05/2024
|
|
3490577789
|
|
POPATBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400488
(Vandhol)
|
1109005000NRG25260420240067412
|
26/04/2024
|
SOMIBEN
|
1109005WL001147
|
SOMIBEN
|
00045
|
BARB0DBVNAG
|
516
|
516
|
Processed
|
02/05/2024
|
|
3490577798
|
|
SHANTIBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400504
(Vandhol)
|
1109005000NRG25260420240067413
|
26/04/2024
|
Vipulkumar Dhanjibhai Damor
|
1109005WL001147
|
Vipulkumar Dhanjibhai Damor
|
00045
|
BARB0DBVNAG
|
516
|
516
|
Processed
|
02/05/2024
|
|
3490577795
|
|
VIPUL DHANJIBHAI DAM
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400526
(Vandhol)
|
1109005000NRG25260420240067414
|
26/04/2024
|
KHARADI SANGITABEN MAHENDRA
|
1109005WL001147
|
KHARADI SANGITABEN MAHENDRA
|
00045
|
BARB0DBVNAG
|
688
|
688
|
Processed
|
02/05/2024
|
|
3490577799
|
|
SANGITABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400552
(Vandhol)
|
1109005000NRG25260420240067415
|
26/04/2024
|
DAMOR BABLIBEN KAVAJI
|
1109005WL001147
|
DAMOR BABLIBEN KAVAJI
|
00045
|
BARB0DBVNAG
|
860
|
860
|
Processed
|
02/05/2024
|
|
3490577783
|
|
BABALIBEN KAVAJI DAM
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400553
(Vandhol)
|
1109005000NRG25260420240067417
|
26/04/2024
|
DAMOR AJITABEN SATISHBHAI
|
1109005WL001147
|
DAMOR AJITABEN SATISHBHAI
|
00045
|
BARB0DBVNAG
|
860
|
860
|
Processed
|
02/05/2024
|
|
3490577796
|
|
AJEETABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400553
(Vandhol)
|
1109005000NRG25260420240067416
|
26/04/2024
|
DAMOR SATISHBHAI RAMJI
|
1109005WL001147
|
DAMOR SATISHBHAI RAMJI
|
00045
|
BARB0DBVNAG
|
860
|
860
|
Processed
|
02/05/2024
|
|
3490577797
|
|
SATISHBHAI RAMJI DAM
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400555
(Vandhol)
|
1109005000NRG25260420240067419
|
26/04/2024
|
JAMANBEN SAVJIBHAI KHARADI
|
1109005WL001147
|
JAMANBEN SAVJIBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
855
|
855
|
Processed
|
02/05/2024
|
|
3490577766
|
|
JAMNABEN SAVJIBHAI K
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400556
(Vandhol)
|
1109005000NRG25260420240067420
|
26/04/2024
|
FANAT LAXMANBHAI PRAKASHBHAI
|
1109005WL001147
|
FANAT LAXMANBHAI PRAKASHBHAI
|
00045
|
BARB0DBVNAG
|
855
|
855
|
Processed
|
02/05/2024
|
|
3490577770
|
|
LAXMANBHAI PRAKASHBH
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400576
(Vandhol)
|
1109005000NRG25260420240067423
|
26/04/2024
|
KALASAVA CHAMPABEN KAVAJI
|
1109005WL001147
|
KALASAVA CHAMPABEN KAVAJI
|
00045
|
BARB0DBVNAG
|
855
|
855
|
Processed
|
02/05/2024
|
|
3490577782
|
|
CHAMPABEN KAVAJI KALASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400578
(Vandhol)
|
1109005000NRG25260420240067424
|
26/04/2024
|
KATARA SANDIPKUMAR KALAJI
|
1109005WL001147
|
KATARA SANDIPKUMAR KALAJI
|
00045
|
BARB0DBVNAG
|
855
|
855
|
Processed
|
02/05/2024
|
|
3490577773
|
|
SANDIP KALAJI KATARA
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400579
(Vandhol)
|
1109005000NRG25260420240067425
|
26/04/2024
|
KATARA SUMITRABEN DEVILAL
|
1109005WL001147
|
KATARA SUMITRABEN DEVILAL
|
00045
|
BARB0DBVNAG
|
855
|
855
|
Processed
|
02/05/2024
|
|
3490577758
|
|
SUMITRABEN DEVILAL K
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400580
(Vandhol)
|
1109005000NRG25260420240067426
|
26/04/2024
|
KHARADI HINABEN KARANBHAI
|
1109005WL001147
|
KHARADI HINABEN KARANBHAI
|
00045
|
BARB0DBVNAG
|
855
|
855
|
Processed
|
02/05/2024
|
|
3490577765
|
|
HINABEN KARANBHAI KH
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400588
(Vandhol)
|
1109005000NRG25260420240067428
|
26/04/2024
|
FANAT MIRABEN RAMANBHAI
|
1109005WL001147
|
FANAT MIRABEN RAMANBHAI
|
00045
|
BARB0DBVNAG
|
845
|
845
|
Processed
|
02/05/2024
|
|
3490577778
|
|
MIRABEN RAMANBHAI FA
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400589
(Vandhol)
|
1109005000NRG25260420240067429
|
26/04/2024
|
FANAT ALKESNABEN ASHOKBHAI
|
1109005WL001147
|
FANAT ALKESNABEN ASHOKBHAI
|
00045
|
BARB0DBVNAG
|
845
|
845
|
Processed
|
02/05/2024
|
|
3490577756
|
|
FANAT ALKESHNABEN AS
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400590
(Vandhol)
|
1109005000NRG25260420240067430
|
26/04/2024
|
FANAT BHAVNA SHILESHBHAI
|
1109005WL001147
|
FANAT BHAVNA SHILESHBHAI
|
00045
|
BARB0DBVNAG
|
845
|
845
|
Processed
|
02/05/2024
|
|
3490577804
|
|
FANAT BHAVNABEN RAHU
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400591
(Vandhol)
|
1109005000NRG25260420240067431
|
26/04/2024
|
FANAT PUSPA VIKRAMBHAI
|
1109005WL001147
|
FANAT PUSPA VIKRAMBHAI
|
00045
|
BARB0DBVNAG
|
845
|
845
|
Processed
|
02/05/2024
|
|
3490577777
|
|
PUSPABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400598
(Vandhol)
|
1109005000NRG25260420240067433
|
26/04/2024
|
DAMOR RAJUBHAI JIVAJI
|
1109005WL001147
|
DAMOR RAJUBHAI JIVAJI
|
00045
|
BARB0DBVNAG
|
169
|
169
|
Processed
|
02/05/2024
|
|
3490577757
|
|
MR RAJUBHAI JIVAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400601
(Vandhol)
|
1109005000NRG25260420240067434
|
26/04/2024
|
KATARA VASUBEN SURASHBHAI
|
1109005WL001147
|
KATARA VASUBEN SURASHBHAI
|
00045
|
BARB0DBVNAG
|
170
|
170
|
Processed
|
02/05/2024
|
|
3490577763
|
|
Mrs. ASUBEN SURESHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400633
(Vandhol)
|
1109005000NRG25260420240067437
|
26/04/2024
|
KATARA SNEHABEN NATAVAR
|
1109005WL001147
|
KATARA SNEHABEN NATAVAR
|
00045
|
BARB0DBVNAG
|
680
|
680
|
Processed
|
02/05/2024
|
|
3490577803
|
|
SNEHABEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400634
(Vandhol)
|
1109005000NRG25260420240067438
|
26/04/2024
|
Katara Smitaben Mafatlal
|
1109005WL001147
|
Katara Smitaben Mafatlal
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
02/05/2024
|
|
3490577784
|
|
KATARA SMITABEN MAFATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400637
(Vandhol)
|
1109005000NRG25260420240067439
|
26/04/2024
|
AMRATBHAI
|
1109005WL001147
|
AMRATBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
02/05/2024
|
|
3490577759
|
|
Mr. AMRATKUMAR RAMJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400652
(Vandhol)
|
1109005000NRG25260420240067440
|
26/04/2024
|
Daljibhai Baluji Bhagora
|
1109005WL001147
|
Daljibhai Baluji Bhagora
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
02/05/2024
|
|
3490577805
|
|
DALJIBHAI BALUJI BHA
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400652
(Vandhol)
|
1109005000NRG25260420240067441
|
26/04/2024
|
Hiteshbhai Daljibhai Bhagora
|
1109005WL001147
|
Hiteshbhai Daljibhai Bhagora
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
02/05/2024
|
|
3490577776
|
|
HITESH DALJIBHAI BHA
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400691
(Vandhol)
|
1109005000NRG25260420240067443
|
26/04/2024
|
Damor ISHVARBHAI BACHUJI
|
1109005WL001147
|
Damor ISHVARBHAI BACHUJI
|
00045
|
BARB0DBVNAG
|
153
|
153
|
Processed
|
02/05/2024
|
|
3490577774
|
|
ISHVAR BACHUJI DAMOR
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400707
(Vandhol)
|
1109005000NRG25260420240067444
|
26/04/2024
|
Ushaben Suksinh Solanki
|
1109005WL001147
|
Ushaben Suksinh Solanki
|
00045
|
BARB0DBVNAG
|
616
|
616
|
Processed
|
02/05/2024
|
|
3490577761
|
|
USHABEN SUKASINH SOL
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400714
(Vandhol)
|
1109005000NRG25260420240067445
|
26/04/2024
|
Jamnaben Devchandbhai Damor
|
1109005WL001147
|
Jamnaben Devchandbhai Damor
|
00045
|
BARB0DBVNAG
|
616
|
616
|
Processed
|
02/05/2024
|
|
3490577771
|
|
JAMNABEN DEVCHANDBHA
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-028-001/940077374
(Vandhol)
|
1109005000NRG25260420240067446
|
26/04/2024
|
Garasiya Tinkalben Jitendrakumar
|
1109005WL001147
|
Garasiya Tinkalben Jitendrakumar
|
00045
|
BARB0DBVNAG
|
616
|
616
|
Processed
|
02/05/2024
|
|
3490577786
|
|
GARASIYA TINKALBEN JITENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-028-001/940077375
(Vandhol)
|
1109005000NRG25260420240067447
|
26/04/2024
|
Manojkumar Jagdishbhai Garsiya
|
1109005WL001147
|
Manojkumar Jagdishbhai Garsiya
|
00045
|
BARB0DBVNAG
|
616
|
616
|
Processed
|
02/05/2024
|
|
3490577785
|
|
MANOJKUMAR JAGDISHBHAI GARASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-028-001/940077376
(Vandhol)
|
1109005000NRG25260420240067449
|
26/04/2024
|
Lalitaben Somabhai Damor
|
1109005WL001147
|
Lalitaben Somabhai Damor
|
00045
|
BARB0DBVNAG
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490577788
|
|
LALITABEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-028-001/940077376
(Vandhol)
|
1109005000NRG25260420240067448
|
26/04/2024
|
Somabhai Vaksibhai Damor
|
1109005WL001147
|
Somabhai Vaksibhai Damor
|
00045
|
BARB0DBVNAG
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490577787
|
|
SOMABHAI VAKSIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36432
|
36432
|
|
|
|
|
|
|
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400558
(Vandhol)
|
1109005000NRG25260420240067421
|
26/04/2024
|
RAJESHBHAI JIVAJI KHARADI
|
1109005WL001147
|
RAJESHBHAI JIVAJI KHARADI
|
00114
|
GSCB0SKB001
|
855
|
855
|
Processed
|
02/05/2024
|
|
3490577747
|
|
RAJESHBHAI JIVAJI KH
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400571
(Vandhol)
|
1109005000NRG25260420240067422
|
26/04/2024
|
MANJULABEN JAGDISHBHAI GARASIYA
|
1109005WL001147
|
MANJULABEN JAGDISHBHAI GARASIYA
|
00114
|
GSCB0SKB001
|
855
|
855
|
Processed
|
02/05/2024
|
|
3490577748
|
|
MANJULABEN JAGADISHBHAI GARASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400009
(Vandhol)
|
1109005000NRG25260420240067394
|
26/04/2024
|
KHARADI RATANBEN RAMJI
|
1109005WL001147
|
KHARADI RATANBEN RAMJI
|
00415
|
SBIN0011051
|
680
|
680
|
Processed
|
02/05/2024
|
|
3490577751
|
|
KAVIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400311
(Vandhol)
|
1109005000NRG25260420240067404
|
26/04/2024
|
KHARADI BANSHIBHAI BACHUBHAI
|
1109005WL001147
|
KHARADI BANSHIBHAI BACHUBHAI
|
00415
|
SBIN0011051
|
855
|
855
|
Processed
|
02/05/2024
|
|
3490577800
|
|
KANTABEN BANSILAL KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400371
(Vandhol)
|
1109005000NRG25260420240067410
|
26/04/2024
|
KATARA JIVAJI NANAJI
|
1109005WL001147
|
KATARA JIVAJI NANAJI
|
00415
|
SBIN0011051
|
860
|
860
|
Processed
|
02/05/2024
|
|
3490577749
|
|
JIVABHAI NANJI KATAR
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400554
(Vandhol)
|
1109005000NRG25260420240067418
|
26/04/2024
|
KAMALABEN KALAJI KHARADI
|
1109005WL001147
|
KAMALABEN KALAJI KHARADI
|
00415
|
SBIN0011051
|
855
|
855
|
Processed
|
02/05/2024
|
|
3490577750
|
|
KAMLABEN KALAJI KHAR
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400594
(Vandhol)
|
1109005000NRG25260420240067432
|
26/04/2024
|
FANAT LILABEN MUKESBHAI
|
1109005WL001147
|
FANAT LILABEN MUKESBHAI
|
00415
|
SBIN0011051
|
676
|
676
|
Processed
|
02/05/2024
|
|
3490577752
|
|
MRS LILABEN MUKESHBHAI FANAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400630
(Vandhol)
|
1109005000NRG25260420240067435
|
26/04/2024
|
KHARADI VIJAYKUMAR R
|
1109005WL001147
|
KHARADI VIJAYKUMAR R
|
00415
|
SBIN0011051
|
850
|
850
|
Processed
|
02/05/2024
|
|
3490577753
|
|
VIJAY RAJUBHAI KHARA
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400630
(Vandhol)
|
1109005000NRG25260420240067436
|
26/04/2024
|
Pruthviraj Rajubhai Kharadi
|
1109005WL001147
|
Pruthviraj Rajubhai Kharadi
|
00415
|
SBIN0011051
|
850
|
850
|
Processed
|
02/05/2024
|
|
3490577754
|
|
PRUTHVIRAJ RAJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5626
|
5626
|
|
|
|
|
|
|
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400670
(Vandhol)
|
1109005000NRG25260420240067442
|
26/04/2024
|
Rameshbhai Kavaji Bhagora
|
1109005WL001147
|
Rameshbhai Kavaji Bhagora
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
02/05/2024
|
|
3490577801
|
|
RAMESHBHAI KAVAJI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45293
|
45293
|
|
|
|
|
|
|
|