|
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
|
Valod
|
GJ-26-005-003-001/573-A
(Ambach)
|
1126005000NRG25220420240001790
|
23/04/2024
|
Sitaben Sumanbhai Kotvadiya
|
1126005WL000526
|
Sitaben Sumanbhai Kotvadiya
|
00045
|
BARB0DBBAJI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632586
|
|
KOTVALIYA SITABEN SU
|
BANK OF BARODA(606985)
|
|
2
|
Valod
|
GJ-26-005-010-001/216
(Degama)
|
1126005000NRG25220420240001807
|
23/04/2024
|
ARUN KAILESHBHAI KOKANI
|
1126005WL000529
|
ARUN KAILESHBHAI KOKANI
|
00045
|
BARB0DBBAJI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632590
|
|
ARUN KAILASH KOKAN
|
BANK OF BARODA(606985)
|
|
3
|
Valod
|
GJ-26-005-010-001/331-A
(Degama)
|
1126005000NRG25220420240001824
|
23/04/2024
|
GAMIT POOJABEN AJITBHAI
|
1126005WL000532
|
GAMIT POOJABEN AJITBHAI
|
00045
|
BARB0DBBAJI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632584
|
|
AMIT POOJABEN AJITB
|
BANK OF BARODA(606985)
|
|
4
|
Valod
|
GJ-26-005-010-001/4123287
(Degama)
|
1126005000NRG25220420240001808
|
23/04/2024
|
RINESHBHAI YOGESHBHAI KOKANI
|
1126005WL000529
|
RINESHBHAI YOGESHBHAI KOKANI
|
00045
|
BARB0DBBAJI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632585
|
|
Mr. YOGESHBHAI DIVALIABHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Valod
|
GJ-26-005-010-001/595-A
(Degama)
|
1126005000NRG25220420240001810
|
23/04/2024
|
Arvindbhai Samubhai Konkani
|
1126005WL000529
|
Arvindbhai Samubhai Konkani
|
00045
|
BARB0DBBAJI
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632589
|
|
KONKANI ARVINDBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
Valod
|
GJ-26-005-016-001/4126608
(Hathuka)
|
1126005000NRG25220420240002411
|
23/04/2024
|
Surekhaben Arvindbhai
|
1126005WL000659
|
Surekhaben Arvindbhai
|
00045
|
BARB0DBBUHA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632661
|
|
HALPTI SUREKHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
Valod
|
GJ-26-005-005-001/872-A
(Bedkuva)
|
1126005000NRG25220420240001929
|
23/04/2024
|
Gamit Dipikakumari Vajesingbhai
|
1126005WL000549
|
Gamit Dipikakumari Vajesingbhai
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632633
|
|
DIPIKAKUMARI VAJESIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
Valod
|
GJ-26-005-005-001/1-A
(Bedkuva)
|
1126005000NRG25220420240001916
|
23/04/2024
|
Chaudhari Ravindrbhai Sumanbhai
|
1126005WL000548
|
Chaudhari Ravindrbhai Sumanbhai
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632621
|
|
RAVINDRABHAI SUMANBH
|
BANK OF BARODA(606985)
|
|
9
|
Valod
|
GJ-26-005-005-001/105-A
(Bedkuva)
|
1126005000NRG25220420240001923
|
23/04/2024
|
SHANTIBEN CHANDUBHAI GAMIT
|
1126005WL000549
|
SHANTIBEN CHANDUBHAI GAMIT
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632630
|
|
SHANTIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Valod
|
GJ-26-005-005-001/117-A
(Bedkuva)
|
1126005000NRG25220420240001918
|
23/04/2024
|
Gamit Archanakumari
|
1126005WL000548
|
Gamit Archanakumari
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632635
|
|
ARCHANAKUMARI RAJESH
|
BANK OF BARODA(606985)
|
|
11
|
Valod
|
GJ-26-005-005-001/15-A
(Bedkuva)
|
1126005000NRG25220420240001919
|
23/04/2024
|
BALUBHAI DHANJIBHAI CHAUDHARI
|
1126005WL000548
|
BALUBHAI DHANJIBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632620
|
|
BALUBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Valod
|
GJ-26-005-005-001/6-A
(Bedkuva)
|
1126005000NRG25220420240001924
|
23/04/2024
|
VINODBHAI NANDUBHAI CHUDHARI
|
1126005WL000549
|
VINODBHAI NANDUBHAI CHUDHARI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632629
|
|
MRS VINODBHAI NANDUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Valod
|
GJ-26-005-005-001/872-A
(Bedkuva)
|
1126005000NRG25220420240001927
|
23/04/2024
|
VAJESINGBHAI MANSINGBHAI GAMIT
|
1126005WL000549
|
VAJESINGBHAI MANSINGBHAI GAMIT
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632623
|
|
VAJESINGBHAI MANSING
|
BANK OF BARODA(606985)
|
|
14
|
Valod
|
GJ-26-005-032-001/111-A
(Titava)
|
1126005000NRG25220420240001778
|
23/04/2024
|
SANMUKHBHAI LALABHAI CHAUDHARI
|
1126005WL000525
|
SANMUKHBHAI LALABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3368632634
|
|
Mr. SANMUKHBHAI LALJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
Valod
|
GJ-26-005-032-001/61-A
(Titava)
|
1126005000NRG25220420240001779
|
23/04/2024
|
NILESHBHAI BHANABHAI CHAUDHARI
|
1126005WL000525
|
NILESHBHAI BHANABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3368632625
|
|
KOKILABEN NILESHBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
16
|
Valod
|
GJ-26-005-032-001/78-A
(Titava)
|
1126005000NRG25220420240001781
|
23/04/2024
|
ROHITBHAI PRAVINBHAI CHAUDHARI
|
1126005WL000525
|
ROHITBHAI PRAVINBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
768
|
768
|
Processed
|
29/04/2024
|
|
3368632624
|
|
ROHITBHAI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Valod
|
GJ-26-005-032-001/78-A
(Titava)
|
1126005000NRG25220420240001780
|
23/04/2024
|
Taraben Pravinbhai Chaudhari
|
1126005WL000525
|
Taraben Pravinbhai Chaudhari
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632632
|
|
TARABEN PRAVINBHAI C
|
BANK OF BARODA(606985)
|
|
18
|
Valod
|
GJ-26-005-032-002/76-A
(Titava)
|
1126005000NRG25220420240001782
|
23/04/2024
|
BAKULABEN VINODBHAI CHAUDHHARI
|
1126005WL000525
|
BAKULABEN VINODBHAI CHAUDHHARI
|
00045
|
BARB0MADHIX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3368632622
|
|
BAKULABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Valod
|
GJ-26-005-032-002/76-A
(Titava)
|
1126005000NRG25220420240001783
|
23/04/2024
|
RANABEN RAMANBHAI CHAUDHARI
|
1126005WL000525
|
RANABEN RAMANBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632631
|
|
RANABEN CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
20
|
Valod
|
GJ-26-005-005-001/527-A
(Bedkuva)
|
1126005000NRG25220420240001920
|
23/04/2024
|
NITIKBHAI KISANBHAI CHAUDHARI
|
1126005WL000548
|
NITIKBHAI KISANBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632587
|
|
Mr. NITIKBHAI KISHANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
21
|
Valod
|
GJ-26-005-003-001/282-A
(Ambach)
|
1126005000NRG25220420240001796
|
23/04/2024
|
Chaudhari Bhavanaben Hasmukhbhai
|
1126005WL000527
|
Chaudhari Bhavanaben Hasmukhbhai
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632653
|
|
CHAUDHARI BHAVANABEN
|
BANK OF BARODA(606985)
|
|
22
|
Valod
|
GJ-26-005-003-001/283-A
(Ambach)
|
1126005000NRG25220420240001831
|
23/04/2024
|
JAYABEN RAMSINGBHAI CHAUDHARI
|
1126005WL000533
|
JAYABEN RAMSINGBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632618
|
|
Mrs. JAYABEN RAMSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
Valod
|
GJ-26-005-003-001/283-A
(Ambach)
|
1126005000NRG25220420240001830
|
23/04/2024
|
RAMSINGBHAI MAGANBHAI CHAUDHARI
|
1126005WL000533
|
RAMSINGBHAI MAGANBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3368632650
|
|
CHAUDHARI RAMSINGBHA
|
BANK OF BARODA(606985)
|
|
24
|
Valod
|
GJ-26-005-003-001/4118485
(Ambach)
|
1126005000NRG25220420240001833
|
23/04/2024
|
JIGNAVKUMAR KAMLESHBHAI CHAUDHARI
|
1126005WL000533
|
JIGNAVKUMAR KAMLESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632609
|
|
JIGNAV KAMLESHBHAI C
|
BANK OF BARODA(606985)
|
|
25
|
Valod
|
GJ-26-005-003-001/4118597
(Ambach)
|
1126005000NRG25220420240001798
|
23/04/2024
|
KARUNABEN DINESHBHAI CHAUDHARI
|
1126005WL000527
|
KARUNABEN DINESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632608
|
|
KARUNABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Valod
|
GJ-26-005-003-001/4137138
(Ambach)
|
1126005000NRG25220420240001834
|
23/04/2024
|
Chaudhari Sangitaben Arunbhai
|
1126005WL000533
|
Chaudhari Sangitaben Arunbhai
|
00045
|
BARB0VALODX
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368632657
|
|
CHAUDHARI SANGITABEN
|
BANK OF BARODA(606985)
|
|
27
|
Valod
|
GJ-26-005-003-001/4137140
(Ambach)
|
1126005000NRG25220420240001801
|
23/04/2024
|
KAILASHBEN ROHITBHAI CHAUDHARI
|
1126005WL000527
|
KAILASHBEN ROHITBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632662
|
|
KAILASHBEN ROHIT CHA
|
BANK OF BARODA(606985)
|
|
28
|
Valod
|
GJ-26-005-003-001/4137140
(Ambach)
|
1126005000NRG25220420240001800
|
23/04/2024
|
ROHITBHAI LALSINGBHAI CHAUDHARI
|
1126005WL000527
|
ROHITBHAI LALSINGBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632606
|
|
CHAUDHARI ROHITBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Valod
|
GJ-26-005-010-001/4123315
(Degama)
|
1126005000NRG25220420240001825
|
23/04/2024
|
MADHUBHAI KHALPABHAI KOKANI
|
1126005WL000532
|
MADHUBHAI KHALPABHAI KOKANI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632637
|
|
MADHUBHAI KHALPABHAI
|
BANK OF BARODA(606985)
|
|
30
|
Valod
|
GJ-26-005-010-001/583-A
(Degama)
|
1126005000NRG25220420240001809
|
23/04/2024
|
Konkani Urmilaben Balvantbhai
|
1126005WL000529
|
Konkani Urmilaben Balvantbhai
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632588
|
|
KOKANI URMILABEN BAL
|
BANK OF BARODA(606985)
|
|
31
|
Valod
|
GJ-26-005-016-001/4126545
(Hathuka)
|
1126005000NRG25220420240002409
|
23/04/2024
|
SHARDABENHARSHADBHAI HALPATI
|
1126005WL000659
|
SHARDABENHARSHADBHAI HALPATI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632645
|
|
Halpati Shardaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
Valod
|
GJ-26-005-016-001/4126627
(Hathuka)
|
1126005000NRG25220420240002412
|
23/04/2024
|
GITABEN RATILALBHAI HALPATI
|
1126005WL000659
|
GITABEN RATILALBHAI HALPATI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632644
|
|
GITABEN RATILALBHAI
|
BANK OF BARODA(606985)
|
|
33
|
Valod
|
GJ-26-005-016-001/4126672
(Hathuka)
|
1126005000NRG25220420240002415
|
23/04/2024
|
GAMIT AASTIKKMAR MANGUBHAI
|
1126005WL000659
|
GAMIT AASTIKKMAR MANGUBHAI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632658
|
|
AMIT AASTIKKUMAR MA
|
BANK OF BARODA(606985)
|
|
34
|
Valod
|
GJ-26-005-016-001/4126672
(Hathuka)
|
1126005000NRG25220420240002414
|
23/04/2024
|
RANJITBHAI LALLUBHAI GAMIT
|
1126005WL000659
|
RANJITBHAI LALLUBHAI GAMIT
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632639
|
|
MR GAMIT RANJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Valod
|
GJ-26-005-016-001/4126678
(Hathuka)
|
1126005000NRG25220420240002416
|
23/04/2024
|
DHARMESHBHAI KALIDAS GAMIT
|
1126005WL000659
|
DHARMESHBHAI KALIDAS GAMIT
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632607
|
|
AMIT DHARMESHBHAI K
|
BANK OF BARODA(606985)
|
|
36
|
Valod
|
GJ-26-005-022-001/11221237
(Kanjod)
|
1126005000NRG25220420240001842
|
23/04/2024
|
KALPESHBHAI RAGHUBHAI CHAUDHARI
|
1126005WL000535
|
KALPESHBHAI RAGHUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
768
|
768
|
Processed
|
29/04/2024
|
|
3368632649
|
|
Mr. KALPESHBHAI RAGHUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
Valod
|
GJ-26-005-022-001/11221265
(Kanjod)
|
1126005000NRG25220420240001843
|
23/04/2024
|
Dhruvikumari Shaileshbhai
|
1126005WL000535
|
Dhruvikumari Shaileshbhai
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632610
|
|
MISS DHRUVI SHAILESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Valod
|
GJ-26-005-022-001/161-A
(Kanjod)
|
1126005000NRG25220420240001845
|
23/04/2024
|
Jivanbhai Chaudhari
|
1126005WL000535
|
Jivanbhai Chaudhari
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632604
|
|
Mr. JIVANBHAI UGADABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
39
|
Valod
|
GJ-26-005-022-001/169-A
(Kanjod)
|
1126005000NRG25220420240001835
|
23/04/2024
|
KAILASHBEN MUKESHBHAI CHAUDHARI
|
1126005WL000534
|
KAILASHBEN MUKESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632640
|
|
CHAUDHARI KAILASHBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Valod
|
GJ-26-005-022-001/37-A
(Kanjod)
|
1126005000NRG25220420240001846
|
23/04/2024
|
VASHILABEN RAHULBHAI CHAUDHAI
|
1126005WL000535
|
VASHILABEN RAHULBHAI CHAUDHAI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632603
|
|
CHAUDHARI VARSHILABE
|
BANK OF BARODA(606985)
|
|
41
|
Valod
|
GJ-26-005-022-001/4123075
(Kanjod)
|
1126005000NRG25220420240001837
|
23/04/2024
|
SHITALBEN RATILALBHAI CHAUDHARI
|
1126005WL000534
|
SHITALBEN RATILALBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632615
|
|
CHAUDHARI SHETALBEN YOGESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Valod
|
GJ-26-005-022-001/6842148
(Kanjod)
|
1126005000NRG25220420240001838
|
23/04/2024
|
RAMANBHAI NAGJBHAI CHAUDHARI
|
1126005WL000534
|
RAMANBHAI NAGJBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632616
|
|
RAMANBHAI NAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Valod
|
GJ-26-005-022-001/92-A
(Kanjod)
|
1126005000NRG25220420240001840
|
23/04/2024
|
NAKUBEN ABHESINGBHAI CHAUDHARI
|
1126005WL000534
|
NAKUBEN ABHESINGBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632643
|
|
NAKUBEN ABHESINGBHAI
|
BANK OF BARODA(606985)
|
|
44
|
Valod
|
GJ-26-005-028-001/115597
(Ranveri)
|
1126005000NRG25220420240001855
|
23/04/2024
|
Jagjivan Mavjibhai Gamit
|
1126005WL000538
|
Jagjivan Mavjibhai Gamit
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632654
|
|
CHAUDHARI JAGJIVANRA
|
BANK OF BARODA(606985)
|
|
45
|
Valod
|
GJ-26-005-028-001/170-A
(Ranveri)
|
1126005000NRG25220420240001906
|
23/04/2024
|
MANISHBEN NATUBHAI CHAUDHARI
|
1126005WL000546
|
MANISHBEN NATUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632613
|
|
CHAUDHARI MANISHABEN
|
BANK OF BARODA(606985)
|
|
46
|
Valod
|
GJ-26-005-028-001/172-A
(Ranveri)
|
1126005000NRG25220420240001907
|
23/04/2024
|
SUMITRABEN VIKRAMBHAI CHAUDHARI
|
1126005WL000546
|
SUMITRABEN VIKRAMBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632614
|
|
SUMITRABEN VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
47
|
Valod
|
GJ-26-005-028-001/221-A
(Ranveri)
|
1126005000NRG25220420240001862
|
23/04/2024
|
INDUBEN ARVINDBHAI CHAUDHARI
|
1126005WL000539
|
INDUBEN ARVINDBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632659
|
|
CHAUDHARI INDUBEN AR
|
BANK OF BARODA(606985)
|
|
48
|
Valod
|
GJ-26-005-028-001/230-A
(Ranveri)
|
1126005000NRG25220420240001887
|
23/04/2024
|
KANCHABEN NARSINGBHAI CHAUDHARI
|
1126005WL000543
|
KANCHABEN NARSINGBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632651
|
|
KANCHABEN NARSINGBHA
|
BANK OF BARODA(606985)
|
|
49
|
Valod
|
GJ-26-005-028-001/234-A
(Ranveri)
|
1126005000NRG25220420240001856
|
23/04/2024
|
GAMIT NAVINBHAI VESTABHAI
|
1126005WL000538
|
GAMIT NAVINBHAI VESTABHAI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632663
|
|
AMIT NAVINBHAI VEST
|
BANK OF BARODA(606985)
|
|
50
|
Valod
|
GJ-26-005-028-001/277-A
(Ranveri)
|
1126005000NRG25220420240001864
|
23/04/2024
|
CHAUDHARI CHHOTUBHAI SURJIBHAI
|
1126005WL000539
|
CHAUDHARI CHHOTUBHAI SURJIBHAI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632656
|
|
CHAUDHARI CHHOTUBHAI
|
BANK OF BARODA(606985)
|
|
51
|
Valod
|
GJ-26-005-028-001/311-A
(Ranveri)
|
1126005000NRG25220420240001865
|
23/04/2024
|
DINESHBHAI KALIDASHBHAI CHAUDHARI
|
1126005WL000539
|
DINESHBHAI KALIDASHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632646
|
|
Mr. DINESHBHAI KALIDASBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
52
|
Valod
|
GJ-26-005-028-001/328-A
(Ranveri)
|
1126005000NRG25220420240001908
|
23/04/2024
|
Savitaben Ranjitbhai Chaudhari
|
1126005WL000546
|
Savitaben Ranjitbhai Chaudhari
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632611
|
|
SAVITABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
53
|
Valod
|
GJ-26-005-028-001/3783-A
(Ranveri)
|
1126005000NRG25220420240001858
|
23/04/2024
|
Gamit Ramubhai Reshamabhai
|
1126005WL000538
|
Gamit Ramubhai Reshamabhai
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632655
|
|
AMIT RAMUBHAI RESHA
|
BANK OF BARODA(606985)
|
|
54
|
Valod
|
GJ-26-005-028-001/3783-A
(Ranveri)
|
1126005000NRG25220420240001859
|
23/04/2024
|
Rashilaben Ramubhai Gamit
|
1126005WL000538
|
Rashilaben Ramubhai Gamit
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632642
|
|
GAMIT RASILABEN RAMUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Valod
|
GJ-26-005-028-001/4132217
(Ranveri)
|
1126005000NRG25220420240001867
|
23/04/2024
|
DINUBEN JITUBHAI CHAUDHARI
|
1126005WL000539
|
DINUBEN JITUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3368632652
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
Valod
|
GJ-26-005-028-001/4132217
(Ranveri)
|
1126005000NRG25220420240001866
|
23/04/2024
|
JITUBHAI MANJIBHAI CHAUDHARI
|
1126005WL000539
|
JITUBHAI MANJIBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632641
|
|
JITUBHAI MANJIBHAI C
|
BANK OF BARODA(606985)
|
|
57
|
Valod
|
GJ-26-005-028-001/447
(Ranveri)
|
1126005000NRG25220420240001909
|
23/04/2024
|
VIPULBHAI RAMUBHAI GAMIT
|
1126005WL000546
|
VIPULBHAI RAMUBHAI GAMIT
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632612
|
|
MR VIPULKUMAR RAMUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Valod
|
GJ-26-005-028-001/453-A
(Ranveri)
|
1126005000NRG25220420240001860
|
23/04/2024
|
MANJUBEN JAYESBHAI CHAUDHARI
|
1126005WL000538
|
MANJUBEN JAYESBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632617
|
|
MANJUBEN JASHUBHAI C
|
BANK OF BARODA(606985)
|
|
59
|
Valod
|
GJ-26-005-028-001/540-A
(Ranveri)
|
1126005000NRG25220420240001910
|
23/04/2024
|
Chaudhari Madhavikumari Natubhai
|
1126005WL000546
|
Chaudhari Madhavikumari Natubhai
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632647
|
|
CHAUDHARI MADHAVIBEN
|
BANK OF BARODA(606985)
|
|
60
|
Valod
|
GJ-26-005-028-001/812-A
(Ranveri)
|
1126005000NRG25220420240001861
|
23/04/2024
|
PADMABEN ANILBHAI CHAUDHARI
|
1126005WL000538
|
PADMABEN ANILBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632627
|
|
PADMABEN ANILBHAI CH
|
BANK OF BARODA(606985)
|
|
61
|
Valod
|
GJ-26-005-028-001/825-A
(Ranveri)
|
1126005000NRG25220420240001891
|
23/04/2024
|
Manishbhai Chimanbhai Chaudhari
|
1126005WL000543
|
Manishbhai Chimanbhai Chaudhari
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632664
|
|
CHAUDHARI MANISHBHAI CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Valod
|
GJ-26-005-028-001/857-A
(Ranveri)
|
1126005000NRG25220420240001892
|
23/04/2024
|
SINGABHAI DANABHAI CHAUDHARI
|
1126005WL000543
|
SINGABHAI DANABHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632605
|
|
CHAUDHARI SINGABHAI
|
BANK OF BARODA(606985)
|
|
63
|
Valod
|
GJ-26-005-028-001/934-A
(Ranveri)
|
1126005000NRG25220420240001869
|
23/04/2024
|
MINESHBHAI RUSTAMBHAI CHAUDHARI
|
1126005WL000539
|
MINESHBHAI RUSTAMBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632638
|
|
MINESHBHAI RUSTAMBHA
|
BANK OF BARODA(606985)
|
|
64
|
Valod
|
GJ-26-005-028-001/945-A
(Ranveri)
|
1126005000NRG25220420240001893
|
23/04/2024
|
BHANGJIBHAI BABUBHAI CHAUDHARI
|
1126005WL000543
|
BHANGJIBHAI BABUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632665
|
|
CHAUDHARI BHANGJIBHA
|
BANK OF BARODA(606985)
|
|
65
|
Valod
|
GJ-26-005-028-001/947-A
(Ranveri)
|
1126005000NRG25220420240001911
|
23/04/2024
|
FAKIRBHAI MOHANBHAI CHAUDHARI
|
1126005WL000546
|
FAKIRBHAI MOHANBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632660
|
|
Mr. FAKIRBHAI MOHANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
66
|
Valod
|
GJ-26-005-034-001/64
(Vedchhi)
|
1126005000NRG25220420240001851
|
23/04/2024
|
ASHABEN NARESHBHAI CHAUDHARI
|
1126005WL000536
|
ASHABEN NARESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632648
|
|
MRS CHAUDHARI ASHABEN NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Valod
|
GJ-26-005-034-001/7694391
(Vedchhi)
|
1126005000NRG25220420240001852
|
23/04/2024
|
SARDABEN SUDHIRBHAI CHAUDHARI
|
1126005WL000536
|
SARDABEN SUDHIRBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632626
|
|
Mrs. SHARDABEN SUDHIRBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175104
|
175104
|
|
|
|
|
|
|
|
|
68
|
Valod
|
GJ-26-005-005-001/6-A
(Bedkuva)
|
1126005000NRG25220420240001925
|
23/04/2024
|
Chaudhari Shahilkumar Vinodbhai
|
1126005WL000549
|
Chaudhari Shahilkumar Vinodbhai
|
00045
|
BARB0VYARAX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632628
|
|
SAHIL M F NG VINOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
69
|
Valod
|
GJ-26-005-010-001/544-A
(Degama)
|
1126005000NRG25220420240001821
|
23/04/2024
|
VIJAYBHAI VITHALBHAI GAMIT
|
1126005WL000531
|
VIJAYBHAI VITHALBHAI GAMIT
|
00114
|
SDCB0000047
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632619
|
|
Mr. VIJAYBHAI VITHTHALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
70
|
Valod
|
GJ-26-005-005-001/861-A
(Bedkuva)
|
1126005000NRG25220420240001921
|
23/04/2024
|
ANSHUYABEN PANKAJBHAI CHAUDHARI
|
1126005WL000548
|
ANSHUYABEN PANKAJBHAI CHAUDHARI
|
00152
|
HDFC0003337
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3368632583
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
71
|
Valod
|
GJ-26-005-003-001/401-A
(Ambach)
|
1126005000NRG25220420240001797
|
23/04/2024
|
SUNITABEN RASHIKBHAI CHAUDHARI
|
1126005WL000527
|
SUNITABEN RASHIKBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632692
|
|
MRS CHAUDHARI SUNITABEN RASHIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Valod
|
GJ-26-005-003-001/4118485
(Ambach)
|
1126005000NRG25220420240001832
|
23/04/2024
|
KAMLESH B CHAUDHARI
|
1126005WL000533
|
KAMLESH B CHAUDHARI
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632636
|
|
Mr. KAMLESHBHAI BABARBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
73
|
Valod
|
GJ-26-005-003-001/4118636
(Ambach)
|
1126005000NRG25220420240001799
|
23/04/2024
|
GANPATBHAI GUMANBHAI CHAUDHARI
|
1126005WL000527
|
GANPATBHAI GUMANBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632670
|
|
MR GANPATBHAI GUMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Valod
|
GJ-26-005-003-001/4118928
(Ambach)
|
1126005000NRG25220420240001784
|
23/04/2024
|
RANJITBHAI CHANDHUBHAI KOTVALIYA
|
1126005WL000526
|
RANJITBHAI CHANDHUBHAI KOTVALIYA
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632685
|
|
MR RANJITBHAI CHANDUBHAI KOTVALIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Valod
|
GJ-26-005-003-001/4137201
(Ambach)
|
1126005000NRG25220420240001785
|
23/04/2024
|
Kotvaliya Fatesingbhai Bajabhai
|
1126005WL000526
|
Kotvaliya Fatesingbhai Bajabhai
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632699
|
|
KOTVALIYA FATESINGBH
|
BANK OF BARODA(606985)
|
|
76
|
Valod
|
GJ-26-005-003-001/4137260
(Ambach)
|
1126005000NRG25220420240001786
|
23/04/2024
|
Kotvaliya Sitaben Navjibhai
|
1126005WL000526
|
Kotvaliya Sitaben Navjibhai
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632701
|
|
KOTVALIYA SITABEN NA
|
BANK OF BARODA(606985)
|
|
77
|
Valod
|
GJ-26-005-003-001/4137283
(Ambach)
|
1126005000NRG25220420240001787
|
23/04/2024
|
Kotvadiya Gulabbhai Ichhubhai
|
1126005WL000526
|
Kotvadiya Gulabbhai Ichhubhai
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632695
|
|
GULABBHAI ICHCHHUBHA
|
BANK OF BARODA(606985)
|
|
78
|
Valod
|
GJ-26-005-003-001/534-A
(Ambach)
|
1126005000NRG25220420240001788
|
23/04/2024
|
Menkaben Vijaybhai Kotvaliya
|
1126005WL000526
|
Menkaben Vijaybhai Kotvaliya
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632687
|
|
MRS MENKABEN VIJAYBHAI KOTVALIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Valod
|
GJ-26-005-003-001/549-A
(Ambach)
|
1126005000NRG25220420240001789
|
23/04/2024
|
Manishaben Shivabhai Kotvaliya
|
1126005WL000526
|
Manishaben Shivabhai Kotvaliya
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632702
|
|
MANISHABEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
80
|
Valod
|
GJ-26-005-003-001/604-A
(Ambach)
|
1126005000NRG25220420240001791
|
23/04/2024
|
Kotvaliya Lilaben Arvindbhai
|
1126005WL000526
|
Kotvaliya Lilaben Arvindbhai
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632690
|
|
Mrs. LILABEN ARVINDBHAI KOYVALIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
81
|
Valod
|
GJ-26-005-003-001/657-A
(Ambach)
|
1126005000NRG25220420240001792
|
23/04/2024
|
kotvadiya Divanjibhai Nanabai
|
1126005WL000526
|
kotvadiya Divanjibhai Nanabai
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632700
|
|
Mr. DIVANJIBHAI NANABHAI KOTAVALIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
82
|
Valod
|
GJ-26-005-003-001/658-A
(Ambach)
|
1126005000NRG25220420240001793
|
23/04/2024
|
Kotvadiya Nayanaben Maheshbhai
|
1126005WL000526
|
Kotvadiya Nayanaben Maheshbhai
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632698
|
|
KOTVALIYA NAYANABEN MAHESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
Valod
|
GJ-26-005-003-001/659-A
(Ambach)
|
1126005000NRG25220420240001794
|
23/04/2024
|
Kotvadiya Mukeshbhai Bhimsingbhai
|
1126005WL000526
|
Kotvadiya Mukeshbhai Bhimsingbhai
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632691
|
|
MR KOTVALIYA MUKESHBHAI BHIMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Valod
|
GJ-26-005-003-001/659-A
(Ambach)
|
1126005000NRG25220420240001795
|
23/04/2024
|
Kotvaliya Minaben Mukeshbhai
|
1126005WL000526
|
Kotvaliya Minaben Mukeshbhai
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632689
|
|
MRS KOTVALIYA MINABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Valod
|
GJ-26-005-010-001/216
(Degama)
|
1126005000NRG25220420240001806
|
23/04/2024
|
KOKANI SUNITABEN KAILASHBHAI
|
1126005WL000529
|
KOKANI SUNITABEN KAILASHBHAI
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632594
|
|
MRS KONKANI SUNITABEN KAILASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Valod
|
GJ-26-005-010-001/325-A
(Degama)
|
1126005000NRG25220420240001815
|
23/04/2024
|
ANJUBEN THAKORBHAI GAMIT
|
1126005WL000531
|
ANJUBEN THAKORBHAI GAMIT
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632595
|
|
RINABEN THAKORBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
87
|
Valod
|
GJ-26-005-010-001/331-A
(Degama)
|
1126005000NRG25220420240001823
|
23/04/2024
|
SARADIBEN KOTIYABHAI GAMIT
|
1126005WL000532
|
SARADIBEN KOTIYABHAI GAMIT
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632681
|
|
MRS SARADIBEN KOTIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Valod
|
GJ-26-005-010-001/434-A
(Degama)
|
1126005000NRG25220420240001816
|
23/04/2024
|
HARISHBHAI NAVINBHAI KONKANI
|
1126005WL000531
|
HARISHBHAI NAVINBHAI KONKANI
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632693
|
|
HARISHBHAI NAVINBHAI KOKANI
|
AXIS BANK(607153)
|
|
89
|
Valod
|
GJ-26-005-010-001/434-A
(Degama)
|
1126005000NRG25220420240001817
|
23/04/2024
|
Hasumatiben Navinbhai konkani
|
1126005WL000531
|
Hasumatiben Navinbhai konkani
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632676
|
|
MS KONKANI HASUMATIKUMARI NAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Valod
|
GJ-26-005-010-001/494-A
(Degama)
|
1126005000NRG25220420240001820
|
23/04/2024
|
NAGINBHAI KACHIYABHAI CHAUDHARI
|
1126005WL000531
|
NAGINBHAI KACHIYABHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632673
|
|
RAMCHAND KISHANCHAND
|
BANK OF BARODA(606985)
|
|
91
|
Valod
|
GJ-26-005-010-001/544-A
(Degama)
|
1126005000NRG25220420240001826
|
23/04/2024
|
BHAVANABEN VIJAYBHAI GAMIT
|
1126005WL000532
|
BHAVANABEN VIJAYBHAI GAMIT
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632600
|
|
Mr. VIJAYBHAI VITHTHALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
92
|
Valod
|
GJ-26-005-010-001/573-A
(Degama)
|
1126005000NRG25220420240001822
|
23/04/2024
|
LALITABEN VINODBHAI GAMIT
|
1126005WL000531
|
LALITABEN VINODBHAI GAMIT
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632596
|
|
LALITABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
93
|
Valod
|
GJ-26-005-010-001/837-A
(Degama)
|
1126005000NRG25220420240001827
|
23/04/2024
|
KAUSHALYABEN KANTILALBHAI GAMIT
|
1126005WL000532
|
KAUSHALYABEN KANTILALBHAI GAMIT
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632597
|
|
MRS KAUSHALYABEN KANTILALBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Valod
|
GJ-26-005-010-001/93-A
(Degama)
|
1126005000NRG25220420240001811
|
23/04/2024
|
Nayanaben Sureshbhai Gamit
|
1126005WL000529
|
Nayanaben Sureshbhai Gamit
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632599
|
|
GAMIT SURESHBHAI DHEDIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Valod
|
GJ-26-005-010-001/93-A
(Degama)
|
1126005000NRG25220420240001812
|
23/04/2024
|
NAYNABEN SURESHBHAI GAMIT
|
1126005WL000529
|
NAYNABEN SURESHBHAI GAMIT
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632598
|
|
MRS NAYNABEN SURESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
96
|
Valod
|
GJ-26-005-010-001/933
(Degama)
|
1126005000NRG25220420240001829
|
23/04/2024
|
Gamit Manishbhai Amrsingbhai
|
1126005WL000532
|
Gamit Manishbhai Amrsingbhai
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632694
|
|
MR MANISHBHAI AMARSINHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Valod
|
GJ-26-005-010-001/933
(Degama)
|
1126005000NRG25220420240001828
|
23/04/2024
|
Sakinaben manishbhai gamit
|
1126005WL000532
|
Sakinaben manishbhai gamit
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632678
|
|
MRS SAKINABEN MANISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
98
|
Valod
|
GJ-26-005-016-001/4126545
(Hathuka)
|
1126005000NRG25220420240002410
|
23/04/2024
|
RITESHKUMAR HARSHADBHAI RATHOD
|
1126005WL000659
|
RITESHKUMAR HARSHADBHAI RATHOD
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632680
|
|
MR RITESHKUMAR HARSHADBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
Valod
|
GJ-26-005-016-001/4126631
(Hathuka)
|
1126005000NRG25220420240002413
|
23/04/2024
|
Halpati Piyushbhai Nanubhai
|
1126005WL000659
|
Halpati Piyushbhai Nanubhai
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632696
|
|
MR HALPATI PIYUSHBHAI NANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Valod
|
GJ-26-005-016-001/4126678
(Hathuka)
|
1126005000NRG25220420240002417
|
23/04/2024
|
ILABEN KALIDASHBHAI GAMIT
|
1126005WL000659
|
ILABEN KALIDASHBHAI GAMIT
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632669
|
|
MRS ILABEN KALIDAS GAMIT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Valod
|
GJ-26-005-022-001/11221237
(Kanjod)
|
1126005000NRG25220420240001841
|
23/04/2024
|
HINABEN KALPESHBHAI CHAUDHARI
|
1126005WL000535
|
HINABEN KALPESHBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632674
|
|
CHAUDHARI HINABEN
|
HDFC BANK LTD(607152)
|
|
102
|
Valod
|
GJ-26-005-022-001/11221265
(Kanjod)
|
1126005000NRG25220420240001844
|
23/04/2024
|
RAJENDRABHAI REVJIBHAI CHAUDHARI
|
1126005WL000535
|
RAJENDRABHAI REVJIBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3368632684
|
|
MR RAJENDRABHAI REVJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Valod
|
GJ-26-005-022-001/302-A
(Kanjod)
|
1126005000NRG25220420240001836
|
23/04/2024
|
Dhrmeshbhai Hasmukhbhai Chaudhari
|
1126005WL000534
|
Dhrmeshbhai Hasmukhbhai Chaudhari
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632697
|
|
DHARMESH HASMUKH CHA
|
BANK OF BARODA(606985)
|
|
104
|
Valod
|
GJ-26-005-022-001/4123072
(Kanjod)
|
1126005000NRG25220420240001847
|
23/04/2024
|
Chaudhari Alpeshkumar Chhotubhai
|
1126005WL000535
|
Chaudhari Alpeshkumar Chhotubhai
|
00415
|
SBIN0000531
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3368632591
|
|
MR CHAUDHARI ALPESHKUMAR CHHOTUBHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Valod
|
GJ-26-005-022-001/83-A
(Kanjod)
|
1126005000NRG25220420240001839
|
23/04/2024
|
SUNILBHAI VADANBHAI CHAUDHARI
|
1126005WL000534
|
SUNILBHAI VADANBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632667
|
|
MR SUNILBHAI VADANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Valod
|
GJ-26-005-028-001/242-A
(Ranveri)
|
1126005000NRG25220420240001857
|
23/04/2024
|
Vasantiben Somanbai Gamit
|
1126005WL000538
|
Vasantiben Somanbai Gamit
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632675
|
|
GAMIT VASANTIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Valod
|
GJ-26-005-028-001/332-A
(Ranveri)
|
1126005000NRG25220420240001889
|
23/04/2024
|
Chaudhari Sonalben Jigneshbhai
|
1126005WL000543
|
Chaudhari Sonalben Jigneshbhai
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632686
|
|
SONALBEN JIGNESHBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
108
|
Valod
|
GJ-26-005-028-001/332-A
(Ranveri)
|
1126005000NRG25220420240001888
|
23/04/2024
|
JAGDISHBHAI GAMANBHAI CHAUDHARI
|
1126005WL000543
|
JAGDISHBHAI GAMANBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632688
|
|
MR JIGNESHBHAI GAMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Valod
|
GJ-26-005-028-001/8-A
(Ranveri)
|
1126005000NRG25220420240001890
|
23/04/2024
|
RAMESHBHAI MULJIBHAI CHAUDHARI
|
1126005WL000543
|
RAMESHBHAI MULJIBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632592
|
|
MR CHAUDHARI RAMESHBHAI MULJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Valod
|
GJ-26-005-028-001/923-A
(Ranveri)
|
1126005000NRG25220420240001868
|
23/04/2024
|
DRARMESHBHAI CHAMPAKBHAI CHAUDHARI
|
1126005WL000539
|
DRARMESHBHAI CHAMPAKBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632679
|
|
MR DHARMESHBHAI CHAMPAKBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Valod
|
GJ-26-005-034-001/100-A
(Vedchhi)
|
1126005000NRG25220420240001849
|
23/04/2024
|
MEENABEN SATISHBHAI CHAUDHARI
|
1126005WL000536
|
MEENABEN SATISHBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632666
|
|
MRS CHAUDHARI MINABEN SATISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Valod
|
GJ-26-005-034-001/100-A
(Vedchhi)
|
1126005000NRG25220420240001848
|
23/04/2024
|
SATISHBHAI DINUBHAI CHAUDHARI
|
1126005WL000536
|
SATISHBHAI DINUBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632601
|
|
MR SATISHBHAI DINUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Valod
|
GJ-26-005-034-001/574-A
(Vedchhi)
|
1126005000NRG25220420240001850
|
23/04/2024
|
Sumanbhai Balubhai Gamit
|
1126005WL000536
|
Sumanbhai Balubhai Gamit
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632682
|
|
MR SUMANBHAI BALUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160000
|
160000
|
|
|
|
|
|
|
|
|
114
|
Valod
|
GJ-26-005-010-001/467-A
(Degama)
|
1126005000NRG25220420240001819
|
23/04/2024
|
Anjalben Ashokbhai Gamit
|
1126005WL000531
|
Anjalben Ashokbhai Gamit
|
00415
|
SBIN0000532
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632683
|
|
MISS ANJALBEN ASHOKBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
115
|
Valod
|
GJ-26-005-010-001/467-A
(Degama)
|
1126005000NRG25220420240001818
|
23/04/2024
|
ASHOKBHAI RANGJIBHAI GAMIT
|
1126005WL000531
|
ASHOKBHAI RANGJIBHAI GAMIT
|
00415
|
SBIN0000532
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632672
|
|
MR ASHOKBHAI RANGJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
116
|
Valod
|
GJ-26-005-005-001/117-A
(Bedkuva)
|
1126005000NRG25220420240001917
|
23/04/2024
|
SHARDDABEN RAJESHBHAI GAMIT
|
1126005WL000548
|
SHARDDABEN RAJESHBHAI GAMIT
|
00415
|
SBIN0013425
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632668
|
|
MRS SHARDABEN RAJESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
117
|
Valod
|
GJ-26-005-005-001/73-A
(Bedkuva)
|
1126005000NRG25220420240001926
|
23/04/2024
|
RAMANIBEN RAMANBHAI CHAUDHARI
|
1126005WL000549
|
RAMANIBEN RAMANBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632602
|
|
MRS RAMANIBEN RAMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Valod
|
GJ-26-005-005-001/861-A
(Bedkuva)
|
1126005000NRG25220420240001922
|
23/04/2024
|
SAVANKUMAR PANKAJBHAI CHAUDHARI
|
1126005WL000548
|
SAVANKUMAR PANKAJBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632671
|
|
MR SAVANKUMAR PANKAJBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Valod
|
GJ-26-005-005-001/872-A
(Bedkuva)
|
1126005000NRG25220420240001928
|
23/04/2024
|
GAMIT SUNILKUMAR VAJESINGBHAI
|
1126005WL000549
|
GAMIT SUNILKUMAR VAJESINGBHAI
|
00415
|
SBIN0013425
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632593
|
|
SUNILKUMAR VAJESINGB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
120
|
Valod
|
GJ-26-005-028-001/221-A
(Ranveri)
|
1126005000NRG25220420240001863
|
23/04/2024
|
Chaudhari Sangitaben Niteshbhai
|
1126005WL000539
|
Chaudhari Sangitaben Niteshbhai
|
00415
|
SBIN0014991
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632677
|
|
MISS CHAUDHARI SANGITABEN NITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444160
|
444160
|
|
|
|
|
|
|
|