|
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-15-007-025-002/11161137
()
|
1115007000NRG24040120240168995
|
05/01/2024
|
Tadvi Amratbhai Fulsangbhai
|
1115007WL023610
|
Tadvi Amratbhai Fulsangbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997929
|
|
AMRATBHAI FULASANGBHAI TADAVI
|
HDFC BANK LTD(607152)
|
|
2
|
SANKHEDA
|
GJ-15-007-065-001/11160892
()
|
1115007000NRG24040120240168912
|
05/01/2024
|
Tadvi Vitthalbhai Melabhai
|
1115007WL023593
|
Tadvi Vitthalbhai Melabhai
|
00045
|
BARB0BAHADA
|
2842
|
2842
|
Processed
|
13/03/2024
|
|
1737997913
|
|
Mr. VITTHALBHAI MELABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
SANKHEDA
|
GJ-15-007-065-001/11160977
()
|
1115007000NRG24040120240168915
|
05/01/2024
|
Tadvi Laxmanbhai Chandubhai
|
1115007WL023594
|
Tadvi Laxmanbhai Chandubhai
|
00045
|
BARB0BAHADA
|
3066
|
3066
|
Processed
|
13/03/2024
|
|
1737997910
|
|
LAXMANBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-065-001/111611176
()
|
1115007000NRG24040120240168913
|
05/01/2024
|
Tadvi Ishwarbhai Melabhai
|
1115007WL023593
|
Tadvi Ishwarbhai Melabhai
|
00045
|
BARB0BAHADA
|
2842
|
2842
|
Processed
|
13/03/2024
|
|
1737997914
|
|
ISWARBHAI MELABHAI T
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-065-001/111611202
()
|
1115007000NRG24040120240168914
|
05/01/2024
|
Tadvi Hansaben Harikrushnabhai
|
1115007WL023593
|
Tadvi Hansaben Harikrushnabhai
|
00045
|
BARB0BAHADA
|
2842
|
2842
|
Processed
|
13/03/2024
|
|
1737997915
|
|
HANSABEN HARIKRUSHNA
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-068-001/111611138
()
|
1115007000NRG24040120240168757
|
05/01/2024
|
Ratanbhai Vaniyabhai Bhilala
|
1115007WL023565
|
Ratanbhai Vaniyabhai Bhilala
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997912
|
|
RATANBHAI VANIYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-068-001/111611140
()
|
1115007000NRG24040120240168758
|
05/01/2024
|
Bhil Saniyabhai
|
1115007WL023565
|
Bhil Saniyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997916
|
|
SANIYABHAI INDIYABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANKHEDA
|
GJ-15-007-068-001/111611161
()
|
1115007000NRG24040120240168759
|
05/01/2024
|
Guvadbhai Rukhiyabhai Bhil
|
1115007WL023565
|
Guvadbhai Rukhiyabhai Bhil
|
00045
|
BARB0BAHADA
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737997911
|
|
MR GUVADBHAI RUKHIYABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKHEDA
|
GJ-15-007-068-003/1116139
()
|
1115007000NRG24040120240168761
|
05/01/2024
|
Bhil Dilavarbhai Duljibhai
|
1115007WL023565
|
Bhil Dilavarbhai Duljibhai
|
00045
|
BARB0BAHADA
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737997926
|
|
BHIL DILAVARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27208
|
27208
|
|
|
|
|
|
|
|
|
10
|
SANKHEDA
|
GJ-15-007-048-002/11161263
()
|
1115007000NRG24040120240168890
|
05/01/2024
|
Tadvi Sanjaybhai Dolatbhai
|
1115007WL023588
|
Tadvi Sanjaybhai Dolatbhai
|
00045
|
BARB0BODELI
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737997924
|
|
SANJAYBHAI DOLATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
11
|
SANKHEDA
|
GJ-15-007-004-001/111160980
()
|
1115007000NRG24040120240168538
|
05/01/2024
|
Tadvi Koyjibhai Mohanbhai
|
1115007WL023522
|
Tadvi Koyjibhai Mohanbhai
|
00045
|
BARB0DABHOI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997908
|
|
Mr. KOYAJIBHAI MOHANBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
SANKHEDA
|
GJ-15-007-004-002/111161094
()
|
1115007000NRG24040120240168542
|
05/01/2024
|
Vasava Jagdishbhai Gheljibhai
|
1115007WL023522
|
Vasava Jagdishbhai Gheljibhai
|
00045
|
BARB0DABHOI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997909
|
|
VASAVA JAGADISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
13
|
SANKHEDA
|
GJ-15-007-004-002/111160962
()
|
1115007000NRG24040120240168541
|
05/01/2024
|
Vasava Arjunbhai Rasikbhai
|
1115007WL023522
|
Vasava Arjunbhai Rasikbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997982
|
|
MR ARJUNBHAI RASIKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANKHEDA
|
GJ-15-007-016-001/11161154
()
|
1115007000NRG24040120240168994
|
05/01/2024
|
TADVI MANISHABEN MAHESHBHAI
|
1115007WL023609
|
TADVI MANISHABEN MAHESHBHAI
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997996
|
|
TADVI MANISHABEN MAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
15
|
SANKHEDA
|
GJ-15-007-044-001/11160857
()
|
1115007000NRG24040120240168862
|
05/01/2024
|
Tadvi Maheshbhai Ranchhodbhai
|
1115007WL023583
|
Tadvi Maheshbhai Ranchhodbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997944
|
|
Mr. MAHESHBHAI RANCHODBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
SANKHEDA
|
GJ-15-007-048-005/11160933
()
|
1115007000NRG24040120240168881
|
05/01/2024
|
Tadvi Gordhanbhai Iswarbhai
|
1115007WL023587
|
Tadvi Gordhanbhai Iswarbhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737997955
|
|
GORDHANBHAI ISHWARBH
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-048-005/11161240
()
|
1115007000NRG24040120240168884
|
05/01/2024
|
Tadvi Jigneshbhai Dolatbhai
|
1115007WL023587
|
Tadvi Jigneshbhai Dolatbhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737997974
|
|
TADVI JIGNESHBHAI DO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
18
|
SANKHEDA
|
GJ-15-007-004-001/111161072
()
|
1115007000NRG24040120240168539
|
05/01/2024
|
Chauhan Jigneshbhai Bhikhabhai
|
1115007WL023522
|
Chauhan Jigneshbhai Bhikhabhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997920
|
|
MR JIGNESHBHAI BHIKHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANKHEDA
|
GJ-15-007-004-002/11160950
()
|
1115007000NRG24040120240168543
|
05/01/2024
|
VASAVA KAMLESHBHAI V
|
1115007WL023522
|
VASAVA KAMLESHBHAI V
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997921
|
|
Mr. KAMLESHBHAI VINODBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
20
|
SANKHEDA
|
GJ-15-007-064-001/11160922
()
|
1115007000NRG24040120240169005
|
05/01/2024
|
Tadvi Somiben Vinodbhai
|
1115007WL023613
|
Tadvi Somiben Vinodbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737997917
|
|
SOMIBEN VINODBHAI TA
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-064-001/11160950
()
|
1115007000NRG24040120240169006
|
05/01/2024
|
Bhatiya Sureshbhai Kanchanbhai
|
1115007WL023613
|
Bhatiya Sureshbhai Kanchanbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737997922
|
|
Mr. SURESHBHAI KANCHANBHAI BHATIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
SANKHEDA
|
GJ-15-007-064-001/11160986
()
|
1115007000NRG24040120240169007
|
05/01/2024
|
TADVI RANJITBHAI SOMABHAI
|
1115007WL023613
|
TADVI RANJITBHAI SOMABHAI
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737997939
|
|
RANJITBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-064-001/11160995
()
|
1115007000NRG24040120240169012
|
05/01/2024
|
TADVI SAGARBHAI CHANDUBHAI
|
1115007WL023614
|
TADVI SAGARBHAI CHANDUBHAI
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737997937
|
|
SAGARBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-064-001/11161038
()
|
1115007000NRG24040120240169008
|
05/01/2024
|
Rohit Thakorbhai Khushalbhai
|
1115007WL023613
|
Rohit Thakorbhai Khushalbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737997964
|
|
ROHIT THAKORBHAI
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-064-001/11161074
()
|
1115007000NRG24040120240169009
|
05/01/2024
|
Tadvi Jayantibhai Eswarbhai
|
1115007WL023613
|
Tadvi Jayantibhai Eswarbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737997938
|
|
JAYANTIBHAI ISHWARBH
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-064-001/11161080
()
|
1115007000NRG24040120240169013
|
05/01/2024
|
Tadvi Nayanaben Chandrakant
|
1115007WL023614
|
Tadvi Nayanaben Chandrakant
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737997936
|
|
NAYANABEN CHANDRAKAN
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-064-001/11161090
()
|
1115007000NRG24040120240169014
|
05/01/2024
|
Tadvi Dipakbhai Ranchodbhai
|
1115007WL023614
|
Tadvi Dipakbhai Ranchodbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737997935
|
|
DIPAKBHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-064-001/11161102
()
|
1115007000NRG24040120240169010
|
05/01/2024
|
TADVI SHARMISHTHABEN JITENDRABHAI
|
1115007WL023613
|
TADVI SHARMISHTHABEN JITENDRABHAI
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737997946
|
|
SHARMISHTHABEN JITEN
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-064-001/11161112
()
|
1115007000NRG24040120240169015
|
05/01/2024
|
Tadvi Pravinbhai Ranchodbhai
|
1115007WL023614
|
Tadvi Pravinbhai Ranchodbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737997941
|
|
TADVI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-064-001/11161115
()
|
1115007000NRG24040120240169016
|
05/01/2024
|
NARESHBHAI MAFATBHAI TADVI
|
1115007WL023614
|
NARESHBHAI MAFATBHAI TADVI
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737997947
|
|
NARESHBHAI MAFATBHAI
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-064-001/11161147
()
|
1115007000NRG24040120240169011
|
05/01/2024
|
SHANTABEN GOPALBHAI TADAVI
|
1115007WL023613
|
SHANTABEN GOPALBHAI TADAVI
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737997928
|
|
SHANTABENLAXMANBHAIT
|
BANK OF BARODA(606985)
|
|
32
|
SANKHEDA
|
GJ-15-007-083-001/111160982
()
|
1115007000NRG24040120240168916
|
05/01/2024
|
BHOI LILABEN SOMABHAI
|
1115007WL023595
|
BHOI LILABEN SOMABHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997933
|
|
LILABEN SOMABHAI BHO
|
BANK OF BARODA(606985)
|
|
33
|
SANKHEDA
|
GJ-15-007-083-001/111161017
()
|
1115007000NRG24040120240168917
|
05/01/2024
|
BHOI DASHARATHBHAI CHEMANBHAI
|
1115007WL023595
|
BHOI DASHARATHBHAI CHEMANBHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997963
|
|
DASHRATHBHAI CHATURB
|
BANK OF BARODA(606985)
|
|
34
|
SANKHEDA
|
GJ-15-007-083-001/111161087
()
|
1115007000NRG24040120240168947
|
05/01/2024
|
TADAVI RANJANBEN SHANKARBHAI
|
1115007WL023600
|
TADAVI RANJANBEN SHANKARBHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997952
|
|
TADVI RANJANBEN
|
BANK OF BARODA(606985)
|
|
35
|
SANKHEDA
|
GJ-15-007-083-001/111161262
()
|
1115007000NRG24040120240168948
|
05/01/2024
|
TADVI SUDHABEN JAYESABHAI
|
1115007WL023600
|
TADVI SUDHABEN JAYESABHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997948
|
|
VAISHALIBEN M NG SUD
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-083-001/111161309
()
|
1115007000NRG24040120240168963
|
05/01/2024
|
Tadvi Vidhyaben Maheshbhai
|
1115007WL023603
|
Tadvi Vidhyaben Maheshbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997953
|
|
VIDHYABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
SANKHEDA
|
GJ-15-007-083-001/111161353
()
|
1115007000NRG24040120240168964
|
05/01/2024
|
Tadvi Sudhaben Ambalal
|
1115007WL023603
|
Tadvi Sudhaben Ambalal
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997940
|
|
SUDHABEN AMBALAL TAD
|
BANK OF BARODA(606985)
|
|
38
|
SANKHEDA
|
GJ-15-007-083-001/111161363
()
|
1115007000NRG24040120240168932
|
05/01/2024
|
Tadvi Sarojben Jigneshbhai
|
1115007WL023598
|
Tadvi Sarojben Jigneshbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997966
|
|
SAROJBEN JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
SANKHEDA
|
GJ-15-007-083-001/111161364
()
|
1115007000NRG24040120240168972
|
05/01/2024
|
Bariya Dhavalbhai Sukdevbhai
|
1115007WL023604
|
Bariya Dhavalbhai Sukdevbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997959
|
|
DHAVALBHAI SUKHDEVBH
|
BANK OF BARODA(606985)
|
|
40
|
SANKHEDA
|
GJ-15-007-083-001/111161378
()
|
1115007000NRG24040120240168918
|
05/01/2024
|
PARMAR LAXMIBEN RAJENDRASINH
|
1115007WL023595
|
PARMAR LAXMIBEN RAJENDRASINH
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997942
|
|
PARMAR LAXMIBEN RAJE
|
BANK OF BARODA(606985)
|
|
41
|
SANKHEDA
|
GJ-15-007-083-001/111161385
()
|
1115007000NRG24040120240168919
|
05/01/2024
|
RABARI GOVINDBHAI SAVJIBHAI
|
1115007WL023595
|
RABARI GOVINDBHAI SAVJIBHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997919
|
|
Mr. GOVINDBHAI SAYJIBHAI RABARI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
42
|
SANKHEDA
|
GJ-15-007-083-001/111161387
()
|
1115007000NRG24040120240168973
|
05/01/2024
|
RAXABEN ASHISHKUMAR SOLANKI
|
1115007WL023604
|
RAXABEN ASHISHKUMAR SOLANKI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997927
|
|
RAXABEN AASHISHKUMAR
|
BANK OF BARODA(606985)
|
|
43
|
SANKHEDA
|
GJ-15-007-083-001/111161462
()
|
1115007000NRG24040120240168981
|
05/01/2024
|
DUSHYANTKUMAR KANAIYALAL DESAI
|
1115007WL023606
|
DUSHYANTKUMAR KANAIYALAL DESAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997925
|
|
DUSHYANTKUMAR KANAIY
|
BANK OF BARODA(606985)
|
|
44
|
SANKHEDA
|
GJ-15-007-083-001/111161505
()
|
1115007000NRG24040120240168920
|
05/01/2024
|
Sindhi Ijazahemad Sirajahmed
|
1115007WL023595
|
Sindhi Ijazahemad Sirajahmed
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997943
|
|
SINDHI IJAZAHEMAD SI
|
BANK OF BARODA(606985)
|
|
45
|
SANKHEDA
|
GJ-15-007-083-001/111161520
()
|
1115007000NRG24040120240168965
|
05/01/2024
|
Tadvi Savitaben Sanabhai
|
1115007WL023603
|
Tadvi Savitaben Sanabhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997945
|
|
SAVITABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
46
|
SANKHEDA
|
GJ-15-007-083-001/111161521
()
|
1115007000NRG24040120240168933
|
05/01/2024
|
Vaghari Rayjibhai Vithalbhai
|
1115007WL023598
|
Vaghari Rayjibhai Vithalbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997958
|
|
RAYJIBHAI VITHALBHAI
|
BANK OF BARODA(606985)
|
|
47
|
SANKHEDA
|
GJ-15-007-083-001/111161546
()
|
1115007000NRG24040120240168934
|
05/01/2024
|
Rana Manjulaben Navinbhai
|
1115007WL023598
|
Rana Manjulaben Navinbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997931
|
|
MANJULABEN NAVNITBHA
|
BANK OF BARODA(606985)
|
|
48
|
SANKHEDA
|
GJ-15-007-083-001/111161590
()
|
1115007000NRG24040120240168978
|
05/01/2024
|
Tadvi Bhuriben Rajnikantbhai
|
1115007WL023605
|
Tadvi Bhuriben Rajnikantbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997951
|
|
TADAVI BHURIBEN
|
BANK OF BARODA(606985)
|
|
49
|
SANKHEDA
|
GJ-15-007-083-001/111161735
()
|
1115007000NRG24040120240168921
|
05/01/2024
|
HANSABEN PRAVINBHAI TADAVI
|
1115007WL023595
|
HANSABEN PRAVINBHAI TADAVI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997930
|
|
HANSABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
50
|
SANKHEDA
|
GJ-15-007-083-001/111161741
()
|
1115007000NRG24040120240168967
|
05/01/2024
|
Tadvi Jyotikaben Gunvantsinh
|
1115007WL023603
|
Tadvi Jyotikaben Gunvantsinh
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997960
|
|
JYOTIKABEN GUNVANTSI
|
BANK OF BARODA(606985)
|
|
51
|
SANKHEDA
|
GJ-15-007-083-001/111161750
()
|
1115007000NRG24040120240168935
|
05/01/2024
|
Tadvi Maganbhai Subhashbhai
|
1115007WL023598
|
Tadvi Maganbhai Subhashbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997956
|
|
TADVI MAGANBHAI SUBH
|
BANK OF BARODA(606985)
|
|
52
|
SANKHEDA
|
GJ-15-007-083-001/111161754
()
|
1115007000NRG24040120240168936
|
05/01/2024
|
Tadvi Manjulaben Subhashbhai
|
1115007WL023598
|
Tadvi Manjulaben Subhashbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997965
|
|
MANJULABEN SUBHASHBH
|
BANK OF BARODA(606985)
|
|
53
|
SANKHEDA
|
GJ-15-007-083-001/111161764
()
|
1115007000NRG24040120240168983
|
05/01/2024
|
Tadvi Nayanaben Vipinbhai
|
1115007WL023606
|
Tadvi Nayanaben Vipinbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997934
|
|
NAYNABEN VIPINBHAI T
|
BANK OF BARODA(606985)
|
|
54
|
SANKHEDA
|
GJ-15-007-083-001/111161765
()
|
1115007000NRG24040120240168949
|
05/01/2024
|
Tadvi Niruben Vijaybhai
|
1115007WL023600
|
Tadvi Niruben Vijaybhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997949
|
|
NIRUBEN VIJAYBHAI TA
|
BANK OF BARODA(606985)
|
|
55
|
SANKHEDA
|
GJ-15-007-083-001/111161770
()
|
1115007000NRG24040120240168968
|
05/01/2024
|
TADVI RAJESHBHAI RAMESHBHAI
|
1115007WL023603
|
TADVI RAJESHBHAI RAMESHBHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997950
|
|
TADVI RAJESHBHAI RAM
|
BANK OF BARODA(606985)
|
|
56
|
SANKHEDA
|
GJ-15-007-083-001/111161790
()
|
1115007000NRG24040120240168922
|
05/01/2024
|
Tadvi Sumitraben Gopalbhai
|
1115007WL023595
|
Tadvi Sumitraben Gopalbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997962
|
|
SUMITRABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
57
|
SANKHEDA
|
GJ-15-007-083-001/111161877
()
|
1115007000NRG24040120240168970
|
05/01/2024
|
Vasava Kiran Prabhatbhai
|
1115007WL023603
|
Vasava Kiran Prabhatbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997918
|
|
KIRANBHAI PRABHATBHA
|
BANK OF BARODA(606985)
|
|
58
|
SANKHEDA
|
GJ-15-007-083-001/111161882
()
|
1115007000NRG24040120240168950
|
05/01/2024
|
Tadvi Lilaben Gopalbhai
|
1115007WL023600
|
Tadvi Lilaben Gopalbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997968
|
|
TADAVI LILABEN GOPAL
|
BANK OF BARODA(606985)
|
|
59
|
SANKHEDA
|
GJ-15-007-083-001/11160870
()
|
1115007000NRG24040120240168951
|
05/01/2024
|
TADVI SUMITRABEN
|
1115007WL023600
|
TADVI SUMITRABEN
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997957
|
|
TADVI SUMITRA BEN
|
BANK OF BARODA(606985)
|
|
60
|
SANKHEDA
|
GJ-15-007-083-001/11160879
()
|
1115007000NRG24040120240168937
|
05/01/2024
|
Baria Subhashbhai Shanabhai
|
1115007WL023598
|
Baria Subhashbhai Shanabhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997923
|
|
SUBHASHBHAI SHANABHA
|
BANK OF BARODA(606985)
|
|
61
|
SANKHEDA
|
GJ-15-007-083-001/11160914
()
|
1115007000NRG24040120240168980
|
05/01/2024
|
Tadvi Arvindbhai Mohanbhai
|
1115007WL023605
|
Tadvi Arvindbhai Mohanbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997932
|
|
ARVINDBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
62
|
SANKHEDA
|
GJ-15-007-083-001/11160925
()
|
1115007000NRG24040120240168952
|
05/01/2024
|
Tadvi Nayanaben Vikrambhai
|
1115007WL023600
|
Tadvi Nayanaben Vikrambhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997967
|
|
TADVI NAYANABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155136
|
155136
|
|
|
|
|
|
|
|
|
63
|
SANKHEDA
|
GJ-15-007-048-002/11161222
()
|
1115007000NRG24040120240168888
|
05/01/2024
|
Koli Vitthalbhi Jethabhai
|
1115007WL023588
|
Koli Vitthalbhi Jethabhai
|
00045
|
BARB0VASNAX
|
1458
|
1458
|
Processed
|
13/03/2024
|
|
1737997954
|
|
KOLI VITTHALBHAI
|
BANK OF BARODA(606985)
|
|
64
|
SANKHEDA
|
GJ-15-007-064-001/11161149
()
|
1115007000NRG24040120240169017
|
05/01/2024
|
TADAVI RAVIBHAI
|
1115007WL023614
|
TADAVI RAVIBHAI
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737997969
|
|
TADAVI RAVIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
65
|
SANKHEDA
|
GJ-15-007-048-002/11161181
()
|
1115007000NRG24040120240168885
|
05/01/2024
|
Tadvi Arjunbhai Govindbhai
|
1115007WL023588
|
Tadvi Arjunbhai Govindbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737997972
|
|
Mr. ARJUNBHAI GOVINDBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
66
|
SANKHEDA
|
GJ-15-007-048-002/11161182
()
|
1115007000NRG24040120240168886
|
05/01/2024
|
Tadvi Arvindbhai Govindbhai
|
1115007WL023588
|
Tadvi Arvindbhai Govindbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737997975
|
|
Mr. ARVINDBHAI GOVINDBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
67
|
SANKHEDA
|
GJ-15-007-048-002/11161202
()
|
1115007000NRG24040120240168887
|
05/01/2024
|
Tadvi Vipinbhai Jesangbhai
|
1115007WL023588
|
Tadvi Vipinbhai Jesangbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737997973
|
|
TADAVI VIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SANKHEDA
|
GJ-15-007-048-005/11161149
()
|
1115007000NRG24040120240168882
|
05/01/2024
|
Tadvi Tinaben Eswarbhai
|
1115007WL023587
|
Tadvi Tinaben Eswarbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737997987
|
|
MISS TADVI TINABEN ISHWARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
69
|
SANKHEDA
|
GJ-15-007-083-001/111161187
()
|
1115007000NRG24040120240168971
|
05/01/2024
|
Bariya Pushapaben S
|
1115007WL023604
|
Bariya Pushapaben S
|
00114
|
GSCB0BRD001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997961
|
|
PUSHPABEN BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
70
|
SANKHEDA
|
GJ-15-007-048-002/11161246
()
|
1115007000NRG24040120240168889
|
05/01/2024
|
Tadvi Rajubhai Babubhai
|
1115007WL023588
|
Tadvi Rajubhai Babubhai
|
00415
|
SBIN0003324
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737997981
|
|
MR TADAVI RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANKHEDA
|
GJ-15-007-048-002/11161264
()
|
1115007000NRG24040120240168879
|
05/01/2024
|
Tadvi Sukiben Chhotabhai
|
1115007WL023587
|
Tadvi Sukiben Chhotabhai
|
00415
|
SBIN0003324
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737997989
|
|
SUKIBEN CHHOTABHAI TADVI
|
BANK OF INDIA(508505)
|
|
72
|
SANKHEDA
|
GJ-15-007-048-004/11161032
()
|
1115007000NRG24040120240168891
|
05/01/2024
|
Tadvi Pravinbhai Jethabhai
|
1115007WL023588
|
Tadvi Pravinbhai Jethabhai
|
00415
|
SBIN0003324
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737997995
|
|
MR TADVI PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANKHEDA
|
GJ-15-007-048-005/11160893
()
|
1115007000NRG24040120240168911
|
05/01/2024
|
Tadvi Shardaben Naranbhai
|
1115007WL023592
|
Tadvi Shardaben Naranbhai
|
00415
|
SBIN0003324
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737997988
|
|
MISS TADVI SHARADABEN
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANKHEDA
|
GJ-15-007-048-005/11161003
()
|
1115007000NRG24040120240168904
|
05/01/2024
|
Tadvi Parvatiben Amrutbhai
|
1115007WL023591
|
Tadvi Parvatiben Amrutbhai
|
00415
|
SBIN0003324
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737997971
|
|
MRS PARVATIBEN AMRUTBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANKHEDA
|
GJ-15-007-048-005/11161233
()
|
1115007000NRG24040120240168905
|
05/01/2024
|
Tadvi Baldevbhai Rajendrabhai
|
1115007WL023591
|
Tadvi Baldevbhai Rajendrabhai
|
00415
|
SBIN0003324
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737997976
|
|
Mr. BALDEVBHAI RAJENDRABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
76
|
SANKHEDA
|
GJ-15-007-048-005/11161235
()
|
1115007000NRG24040120240168906
|
05/01/2024
|
Tadvi Chaturbhai Karsanbhai
|
1115007WL023591
|
Tadvi Chaturbhai Karsanbhai
|
00415
|
SBIN0003324
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737997990
|
|
MR TADAVI CHATURBHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANKHEDA
|
GJ-15-007-048-005/11161236
()
|
1115007000NRG24040120240168883
|
05/01/2024
|
Tadvi Dhanjibhai Himmatbhai
|
1115007WL023587
|
Tadvi Dhanjibhai Himmatbhai
|
00415
|
SBIN0003324
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737997986
|
|
MR DHANAJIBHAI HIMANTBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANKHEDA
|
GJ-15-007-048-005/11161238
()
|
1115007000NRG24040120240168907
|
05/01/2024
|
Tadvi Geetaben Visnubbhai
|
1115007WL023591
|
Tadvi Geetaben Visnubbhai
|
00415
|
SBIN0003324
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737997977
|
|
TadviGitabenVishnubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
SANKHEDA
|
GJ-15-007-048-005/11161241
()
|
1115007000NRG24040120240168908
|
05/01/2024
|
Tadvi Kantibhai Ramabhai
|
1115007WL023591
|
Tadvi Kantibhai Ramabhai
|
00415
|
SBIN0003324
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737997979
|
|
Mr. KANTIBHAI RAMABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
80
|
SANKHEDA
|
GJ-15-007-048-005/11161242
()
|
1115007000NRG24040120240168909
|
05/01/2024
|
Tadvi Kapilaben iIswarbhai
|
1115007WL023591
|
Tadvi Kapilaben iIswarbhai
|
00415
|
SBIN0003324
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737997978
|
|
MISS TADVI KAPILABEN
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANKHEDA
|
GJ-15-007-048-005/11161244
()
|
1115007000NRG24040120240168910
|
05/01/2024
|
Tadvi Manharbhai Gordhanbhai
|
1115007WL023591
|
Tadvi Manharbhai Gordhanbhai
|
00415
|
SBIN0003324
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737997985
|
|
Mr. MANHARBHAI GORDHANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
82
|
SANKHEDA
|
GJ-15-007-004-001/111161084
()
|
1115007000NRG24040120240168540
|
05/01/2024
|
Tadvi Rameshbhai Babarbhai
|
1115007WL023522
|
Tadvi Rameshbhai Babarbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997970
|
|
MR TADVI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANKHEDA
|
GJ-15-007-068-002/111611155
()
|
1115007000NRG24040120240168760
|
05/01/2024
|
Gurujibhai Dubhil
|
1115007WL023565
|
Gurujibhai Dubhil
|
00415
|
SBIN0003497
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1737997991
|
|
GURUJIBHAI LIMJIBHAI DUGRABHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SANKHEDA
|
GJ-15-007-083-001/111161061
()
|
1115007000NRG24040120240168946
|
05/01/2024
|
TADAVI MANGUBEN VIJAYBHAI
|
1115007WL023600
|
TADAVI MANGUBEN VIJAYBHAI
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997984
|
|
MRS TADAVI MANGUBEN VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANKHEDA
|
GJ-15-007-083-001/111161238
()
|
1115007000NRG24040120240168931
|
05/01/2024
|
TADVI SOMABHAI BHAILALBHAI
|
1115007WL023598
|
TADVI SOMABHAI BHAILALBHAI
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737998000
|
|
MR SOMABHAI BHAILALBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANKHEDA
|
GJ-15-007-083-001/111161449
()
|
1115007000NRG24040120240168974
|
05/01/2024
|
VARMA MAHENDRABHAI JAGDISHBHAI
|
1115007WL023605
|
VARMA MAHENDRABHAI JAGDISHBHAI
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997997
|
|
MR MAHENDRABHAI JAGDISHBHAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANKHEDA
|
GJ-15-007-083-001/111161513
()
|
1115007000NRG24040120240168975
|
05/01/2024
|
Kachiya Manjulaben Govindbhai
|
1115007WL023605
|
Kachiya Manjulaben Govindbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997999
|
|
MRS MANJULABEN GOVINDBHAI KACHHIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANKHEDA
|
GJ-15-007-083-001/111161514
()
|
1115007000NRG24040120240168976
|
05/01/2024
|
Kachiya Kailashben Indravadanbhai
|
1115007WL023605
|
Kachiya Kailashben Indravadanbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997983
|
|
MRS KAILASHBEN INDRAVADAN KACHHIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANKHEDA
|
GJ-15-007-083-001/111161601
()
|
1115007000NRG24040120240168966
|
05/01/2024
|
Kharadi Aakashbhaiai Bhupendrabhai
|
1115007WL023603
|
Kharadi Aakashbhaiai Bhupendrabhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997998
|
|
MR AAKASHKUMAR BHUPENDRABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANKHEDA
|
GJ-15-007-083-001/111161701
()
|
1115007000NRG24040120240168982
|
05/01/2024
|
Shekh Salman Kamruddin
|
1115007WL023606
|
Shekh Salman Kamruddin
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997994
|
|
MR SALMAN KAMRUDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANKHEDA
|
GJ-15-007-083-001/111161713
()
|
1115007000NRG24040120240168979
|
05/01/2024
|
Satishbhai Naranbhai Solaki
|
1115007WL023605
|
Satishbhai Naranbhai Solaki
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737998001
|
|
SATISHBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
92
|
SANKHEDA
|
GJ-15-007-083-001/111161795
()
|
1115007000NRG24040120240168969
|
05/01/2024
|
Tadvi Vidyaben Vipulbhai
|
1115007WL023603
|
Tadvi Vidyaben Vipulbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997993
|
|
TADVI VIDHYABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38656
|
38656
|
|
|
|
|
|
|
|
|
93
|
SANKHEDA
|
GJ-15-007-083-001/111161572
()
|
1115007000NRG24040120240168977
|
05/01/2024
|
PATHAN SHEHNAJABANUA MURTJABABA
|
1115007WL023605
|
PATHAN SHEHNAJABANUA MURTJABABA
|
00468
|
UBIN0930792
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737997992
|
|
SHEHNAJBANU PATHAN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
94
|
SANKHEDA
|
GJ-15-007-048-005/11160905
()
|
1115007000NRG24040120240168880
|
05/01/2024
|
Tadvi Harjibhai Jethabhai
|
1115007WL023587
|
Tadvi Harjibhai Jethabhai
|
00689
|
AUBL0002130
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737997980
|
|
Tadvi Harjibhai Jethabhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296698
|
296698
|
|
|
|
|
|
|
|