|
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-24-002-054-001/77334109
(Naghatpor)
|
1124002000NRG24170120240533549
|
19/01/2024
|
KOMALBEN GAJENDRABHAI TADVI
|
1124002WL017304
|
KOMALBEN GAJENDRABHAI TADVI
|
00045
|
BARB0DEVALI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129191408
|
|
TADVI KOMALBEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-054-001/7728553
(Naghatpor)
|
1124002000NRG24170120240533496
|
19/01/2024
|
TADVI PREMILABEN SHANTILAL
|
1124002WL017304
|
TADVI PREMILABEN SHANTILAL
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129191377
|
|
TADVI PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Garudeshwar
|
GJ-24-002-054-001/7728555
(Naghatpor)
|
1124002000NRG24170120240533497
|
19/01/2024
|
TADVI RAGHUBHAI AMRATBHAI
|
1124002WL017304
|
TADVI RAGHUBHAI AMRATBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129191373
|
|
RAGHUBHAI AMRITBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-054-001/7728571
(Naghatpor)
|
1124002000NRG24170120240533498
|
19/01/2024
|
TADVI UMESHBHAI SHANABHAI
|
1124002WL017304
|
TADVI UMESHBHAI SHANABHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
25/03/2024
|
|
2129191392
|
|
TADVI UMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Garudeshwar
|
GJ-24-002-054-001/7728578
(Naghatpor)
|
1124002000NRG24170120240533499
|
19/01/2024
|
TADVI MAKANBHAI BHAYAJIBHAI
|
1124002WL017304
|
TADVI MAKANBHAI BHAYAJIBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2129191384
|
|
TADVI MAKANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Garudeshwar
|
GJ-24-002-054-001/7728584
(Naghatpor)
|
1124002000NRG24170120240533501
|
19/01/2024
|
TADVI SUSILABEN VECHANBHAI
|
1124002WL017304
|
TADVI SUSILABEN VECHANBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2129191376
|
|
TADVI SUSHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Garudeshwar
|
GJ-24-002-054-001/7728584
(Naghatpor)
|
1124002000NRG24170120240533500
|
19/01/2024
|
TADVI VECHANBHAI SHANKARBHAI
|
1124002WL017304
|
TADVI VECHANBHAI SHANKARBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2129191419
|
|
VECHANBHAI SANKARBHA
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-054-001/7728587
(Naghatpor)
|
1124002000NRG24170120240533502
|
19/01/2024
|
RASULBHAI BHAYJIBHAI TADVI
|
1124002WL017304
|
RASULBHAI BHAYJIBHAI TADVI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2129191381
|
|
TADVI RASULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Garudeshwar
|
GJ-24-002-054-001/7728588
(Naghatpor)
|
1124002000NRG24170120240533503
|
19/01/2024
|
TADVI VIDHYABEN KANCHANBHAI
|
1124002WL017304
|
TADVI VIDHYABEN KANCHANBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2129191354
|
|
TADVI VIDHYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Garudeshwar
|
GJ-24-002-054-001/7728591
(Naghatpor)
|
1124002000NRG24170120240533504
|
19/01/2024
|
PRAKASHBHAI MANUBHAI TADVI
|
1124002WL017304
|
PRAKASHBHAI MANUBHAI TADVI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129191396
|
|
TADVI PRKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Garudeshwar
|
GJ-24-002-054-001/7728592
(Naghatpor)
|
1124002000NRG24170120240533505
|
19/01/2024
|
VITTHALBHAI MANSINGBHAI TADVI
|
1124002WL017304
|
VITTHALBHAI MANSINGBHAI TADVI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129191402
|
|
VITTHALBHAI MAN
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-054-001/7728595
(Naghatpor)
|
1124002000NRG24170120240533506
|
19/01/2024
|
JESHALBHAI KALABHAI TADVI
|
1124002WL017304
|
JESHALBHAI KALABHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129191393
|
|
JESHALBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-054-001/7728597
(Naghatpor)
|
1124002000NRG24170120240533507
|
19/01/2024
|
TARABEN MANILAL TADVI
|
1124002WL017304
|
TARABEN MANILAL TADVI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191385
|
|
TADVI TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Garudeshwar
|
GJ-24-002-054-001/7728600
(Naghatpor)
|
1124002000NRG24170120240533508
|
19/01/2024
|
HARESHBHAI RAMJIBHAI TADVI
|
1124002WL017304
|
HARESHBHAI RAMJIBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129191395
|
|
HARESHBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-054-001/7728604
(Naghatpor)
|
1124002000NRG24170120240533509
|
19/01/2024
|
TADVI BABUBHAI JESHANGBHAI
|
1124002WL017304
|
TADVI BABUBHAI JESHANGBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129191357
|
|
TADVI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Garudeshwar
|
GJ-24-002-054-001/7728605
(Naghatpor)
|
1124002000NRG24170120240533510
|
19/01/2024
|
TADVI RUPABEN SHANABHAI
|
1124002WL017304
|
TADVI RUPABEN SHANABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129191420
|
|
RUPABEN SANABEN TADV
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-054-001/7728626
(Naghatpor)
|
1124002000NRG24170120240533513
|
19/01/2024
|
TADVI GITABEN BABUBHAI
|
1124002WL017304
|
TADVI GITABEN BABUBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191423
|
|
MRS GEETA BEN BABU BHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garudeshwar
|
GJ-24-002-054-001/7728643
(Naghatpor)
|
1124002000NRG24170120240533514
|
19/01/2024
|
TADVI VITHHALBHAI SOMABHAI
|
1124002WL017304
|
TADVI VITHHALBHAI SOMABHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191372
|
|
TADVI VITTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Garudeshwar
|
GJ-24-002-054-001/7728711
(Naghatpor)
|
1124002000NRG24170120240533515
|
19/01/2024
|
TADVI GANGABEN BHAGAVANBHAI
|
1124002WL017304
|
TADVI GANGABEN BHAGAVANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129191363
|
|
TADVI GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Garudeshwar
|
GJ-24-002-054-001/7728743
(Naghatpor)
|
1124002000NRG24170120240533516
|
19/01/2024
|
TADVI AXAYKUMAR
|
1124002WL017304
|
TADVI AXAYKUMAR
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129191405
|
|
TADVI AXAYKUMAR
|
BANK OF BARODA(606985)
|
|
21
|
Garudeshwar
|
GJ-24-002-054-001/7728749
(Naghatpor)
|
1124002000NRG24170120240533518
|
19/01/2024
|
KAILASHBEN DINESHBHAI TADVI
|
1124002WL017304
|
KAILASHBEN DINESHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129191391
|
|
TADVI KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Garudeshwar
|
GJ-24-002-054-001/7728753
(Naghatpor)
|
1124002000NRG24170120240533519
|
19/01/2024
|
BHARATBHAI DALSUKHBHAI TADVI
|
1124002WL017304
|
BHARATBHAI DALSUKHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191398
|
|
BHARATBHAI DALSUKHBH
|
BANK OF BARODA(606985)
|
|
23
|
Garudeshwar
|
GJ-24-002-054-001/7728770
(Naghatpor)
|
1124002000NRG24170120240533520
|
19/01/2024
|
TADVI BHIMABHAI SIMABHAI
|
1124002WL017304
|
TADVI BHIMABHAI SIMABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129191351
|
|
BHMA SAMA TADVI
|
BANK OF BARODA(606985)
|
|
24
|
Garudeshwar
|
GJ-24-002-054-001/7728772
(Naghatpor)
|
1124002000NRG24170120240533521
|
19/01/2024
|
TADVI RANCHHODBHAI SIMABHAI
|
1124002WL017304
|
TADVI RANCHHODBHAI SIMABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129191352
|
|
TADVI RANCHODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Garudeshwar
|
GJ-24-002-054-001/7729150
(Naghatpor)
|
1124002000NRG24170120240533522
|
19/01/2024
|
BHAVSINGHBHAI MANSINGHBHAI TADVI
|
1124002WL017304
|
BHAVSINGHBHAI MANSINGHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191361
|
|
TADVI BHAVSHINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Garudeshwar
|
GJ-24-002-054-001/7729199
(Naghatpor)
|
1124002000NRG24170120240533524
|
19/01/2024
|
ARVINDBHAI DALSUKHBHAI TADVI
|
1124002WL017304
|
ARVINDBHAI DALSUKHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191394
|
|
ARVINDBHAI DALSUKHBH
|
BANK OF BARODA(606985)
|
|
27
|
Garudeshwar
|
GJ-24-002-054-001/77333439
(Naghatpor)
|
1124002000NRG24170120240533526
|
19/01/2024
|
Tadvi Arunaben
|
1124002WL017304
|
Tadvi Arunaben
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191403
|
|
TADVI ARUNABEN
|
BANK OF BARODA(606985)
|
|
28
|
Garudeshwar
|
GJ-24-002-054-001/77333439
(Naghatpor)
|
1124002000NRG24170120240533525
|
19/01/2024
|
Tadvi Hasmukhbhai
|
1124002WL017304
|
Tadvi Hasmukhbhai
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191406
|
|
TADVI HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Garudeshwar
|
GJ-24-002-054-001/77333446
(Naghatpor)
|
1124002000NRG24170120240533527
|
19/01/2024
|
TADVI GALUBEN
|
1124002WL017304
|
TADVI GALUBEN
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129191379
|
|
TADVI GALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Garudeshwar
|
GJ-24-002-054-001/77333457
(Naghatpor)
|
1124002000NRG24170120240533528
|
19/01/2024
|
MAHERDABHAI RASULBHAI
|
1124002WL017304
|
MAHERDABHAI RASULBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129191371
|
|
TADVI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Garudeshwar
|
GJ-24-002-054-001/77333461
(Naghatpor)
|
1124002000NRG24170120240533529
|
19/01/2024
|
UARMILABEN SANABHAI TADVI
|
1124002WL017304
|
UARMILABEN SANABHAI TADVI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191353
|
|
URMILA SHANA TADVI
|
BANK OF BARODA(606985)
|
|
32
|
Garudeshwar
|
GJ-24-002-054-001/77333468
(Naghatpor)
|
1124002000NRG24170120240533530
|
19/01/2024
|
NAYANABEN GAJENDRABHAI TADVI
|
1124002WL017304
|
NAYANABEN GAJENDRABHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129191387
|
|
MRS NAYANABEN GAJENDRABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garudeshwar
|
GJ-24-002-054-001/77333468
(Naghatpor)
|
1124002000NRG24170120240533531
|
19/01/2024
|
TADVI GAJENDRABHAI
|
1124002WL017304
|
TADVI GAJENDRABHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191362
|
|
TADVI GAJENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Garudeshwar
|
GJ-24-002-054-001/77333988
(Naghatpor)
|
1124002000NRG24170120240533535
|
19/01/2024
|
ANILBHAI ISHWARBHAI
|
1124002WL017304
|
ANILBHAI ISHWARBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
25/03/2024
|
|
2129191421
|
|
TADVI ANILABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Garudeshwar
|
GJ-24-002-054-001/77334015
(Naghatpor)
|
1124002000NRG24170120240533537
|
19/01/2024
|
TADVI SURESHBHAI AMBALAL
|
1124002WL017304
|
TADVI SURESHBHAI AMBALAL
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2129191422
|
|
TADVI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Garudeshwar
|
GJ-24-002-054-001/77334028
(Naghatpor)
|
1124002000NRG24170120240533538
|
19/01/2024
|
BHAVSINGBHAI BACHUBHAI TADVI
|
1124002WL017304
|
BHAVSINGBHAI BACHUBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129191359
|
|
TADVI BHAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Garudeshwar
|
GJ-24-002-054-001/77334041
(Naghatpor)
|
1124002000NRG24170120240533539
|
19/01/2024
|
PRAVINBHAI BABUBHAI TADVI
|
1124002WL017304
|
PRAVINBHAI BABUBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129191369
|
|
TADVI PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Garudeshwar
|
GJ-24-002-054-001/77334042
(Naghatpor)
|
1124002000NRG24170120240533541
|
19/01/2024
|
JENTIBHAI ISHWARBHAI
|
1124002WL017304
|
JENTIBHAI ISHWARBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129191374
|
|
TADVI JENTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Garudeshwar
|
GJ-24-002-054-001/77334074
(Naghatpor)
|
1124002000NRG24170120240533542
|
19/01/2024
|
AMITABHBHAI MANILAL TADVI
|
1124002WL017304
|
AMITABHBHAI MANILAL TADVI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191350
|
|
TADVI AMITABHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Garudeshwar
|
GJ-24-002-054-001/77334090
(Naghatpor)
|
1124002000NRG24170120240533545
|
19/01/2024
|
TADVI VINUBHAI SANKARBHAI
|
1124002WL017304
|
TADVI VINUBHAI SANKARBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191399
|
|
VINUBHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Garudeshwar
|
GJ-24-002-054-001/77334101
(Naghatpor)
|
1124002000NRG24170120240533547
|
19/01/2024
|
RAMESHBHAI BHAYAJIBHAI
|
1124002WL017304
|
RAMESHBHAI BHAYAJIBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191429
|
|
TADVI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Garudeshwar
|
GJ-24-002-054-001/77334101
(Naghatpor)
|
1124002000NRG24170120240533546
|
19/01/2024
|
TADVI NANDUBEN RAMESHBHAI
|
1124002WL017304
|
TADVI NANDUBEN RAMESHBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191428
|
|
TADVI NANDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Garudeshwar
|
GJ-24-002-054-001/77334109
(Naghatpor)
|
1124002000NRG24170120240533548
|
19/01/2024
|
PRAKASH AMRATBHAI TADVI
|
1124002WL017304
|
PRAKASH AMRATBHAI TADVI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191355
|
|
TADVI PRKASHBHAI
|
AXIS BANK(607153)
|
|
44
|
Garudeshwar
|
GJ-24-002-054-001/77334129
(Naghatpor)
|
1124002000NRG24170120240533550
|
19/01/2024
|
SHARADABEN GOVINDBHAI
|
1124002WL017304
|
SHARADABEN GOVINDBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191380
|
|
SARDABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Garudeshwar
|
GJ-24-002-054-001/77334141
(Naghatpor)
|
1124002000NRG24170120240533552
|
19/01/2024
|
TADVI KOKILABEN NANUBHAI
|
1124002WL017304
|
TADVI KOKILABEN NANUBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191370
|
|
TADVI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Garudeshwar
|
GJ-24-002-054-001/77334141
(Naghatpor)
|
1124002000NRG24170120240533551
|
19/01/2024
|
TADVI NANUBHAI KANTIBHAI
|
1124002WL017304
|
TADVI NANUBHAI KANTIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129191400
|
|
NANUBHAI KANTIBHAI T
|
BANK OF BARODA(606985)
|
|
47
|
Garudeshwar
|
GJ-24-002-054-001/77339125
(Naghatpor)
|
1124002000NRG24170120240533553
|
19/01/2024
|
TADVI ZAVERBHAI RAMABHAI
|
1124002WL017304
|
TADVI ZAVERBHAI RAMABHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2129191390
|
|
ZHAVERBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
48
|
Garudeshwar
|
GJ-24-002-054-001/77339158
(Naghatpor)
|
1124002000NRG24170120240533554
|
19/01/2024
|
TADVI SARADABEN BACHUBHAI
|
1124002WL017304
|
TADVI SARADABEN BACHUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129191358
|
|
TADVI SARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Garudeshwar
|
GJ-24-002-054-001/77339159
(Naghatpor)
|
1124002000NRG24170120240533555
|
19/01/2024
|
TADVI JUMNABEN AMRUTBHAI
|
1124002WL017304
|
TADVI JUMNABEN AMRUTBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191424
|
|
JAMNA AMRUT TADVI
|
BANK OF BARODA(606985)
|
|
50
|
Garudeshwar
|
GJ-24-002-054-001/77339169
(Naghatpor)
|
1124002000NRG24170120240533556
|
19/01/2024
|
ARUNABEN SAILESHBHAI TADVI
|
1124002WL017304
|
ARUNABEN SAILESHBHAI TADVI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
25/03/2024
|
|
2129191365
|
|
TADVI ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Garudeshwar
|
GJ-24-002-054-001/77339197
(Naghatpor)
|
1124002000NRG24170120240533557
|
19/01/2024
|
JAYESHBHAI CHATURBHAI TADVI
|
1124002WL017304
|
JAYESHBHAI CHATURBHAI TADVI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191366
|
|
TADVI JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Garudeshwar
|
GJ-24-002-054-001/77339202
(Naghatpor)
|
1124002000NRG24170120240533558
|
19/01/2024
|
UMESHBHAI SOMABHAI TADVI
|
1124002WL017304
|
UMESHBHAI SOMABHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129191401
|
|
TADVI UMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Garudeshwar
|
GJ-24-002-054-001/77339206
(Naghatpor)
|
1124002000NRG24170120240533559
|
19/01/2024
|
BHANIBEN MANSHINGBHAI TADVI
|
1124002WL017304
|
BHANIBEN MANSHINGBHAI TADVI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191389
|
|
TADVI BHANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Garudeshwar
|
GJ-24-002-054-001/77339208
(Naghatpor)
|
1124002000NRG24170120240533560
|
19/01/2024
|
ARJUNBHAI JENTYBHAI TADVI
|
1124002WL017304
|
ARJUNBHAI JENTYBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129191388
|
|
TADVI ARJUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Garudeshwar
|
GJ-24-002-054-001/77339208
(Naghatpor)
|
1124002000NRG24170120240533561
|
19/01/2024
|
BHAVNABEN ARJUNBHAI TADVI
|
1124002WL017304
|
BHAVNABEN ARJUNBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129191382
|
|
BHAVNABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
56
|
Garudeshwar
|
GJ-24-002-054-001/77339223
(Naghatpor)
|
1124002000NRG24170120240533562
|
19/01/2024
|
TADVI NIRUBEN LAVINGBHAI
|
1124002WL017304
|
TADVI NIRUBEN LAVINGBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129191364
|
|
TADVI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Garudeshwar
|
GJ-24-002-054-001/77339228
(Naghatpor)
|
1124002000NRG24170120240533563
|
19/01/2024
|
TADVI URMILABEN UKKADBHAI
|
1124002WL017304
|
TADVI URMILABEN UKKADBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129191367
|
|
TADVI URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Garudeshwar
|
GJ-24-002-054-001/77339235
(Naghatpor)
|
1124002000NRG24170120240533564
|
19/01/2024
|
JIVANBHAI BHUDARBHAI TADVI
|
1124002WL017304
|
JIVANBHAI BHUDARBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129191375
|
|
TADVI JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Garudeshwar
|
GJ-24-002-054-001/77339237
(Naghatpor)
|
1124002000NRG24170120240533566
|
19/01/2024
|
SANKARBHAI MALJIBHAI TADVI
|
1124002WL017304
|
SANKARBHAI MALJIBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129191386
|
|
TADVI SANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Garudeshwar
|
GJ-24-002-054-001/77339240
(Naghatpor)
|
1124002000NRG24170120240533567
|
19/01/2024
|
RATANBHAI GANESHBHAI TADVI
|
1124002WL017304
|
RATANBHAI GANESHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129191356
|
|
RATAN GANESH TADVI
|
BANK OF BARODA(606985)
|
|
61
|
Garudeshwar
|
GJ-24-002-054-001/77339243
(Naghatpor)
|
1124002000NRG24170120240533568
|
19/01/2024
|
LAXMANBHAI BIJALBHAI TADVI
|
1124002WL017304
|
LAXMANBHAI BIJALBHAI TADVI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191378
|
|
MR TADVI LAKHMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garudeshwar
|
GJ-24-002-054-001/77339276
(Naghatpor)
|
1124002000NRG24170120240533569
|
19/01/2024
|
TADVI MANGUBHAI MANSABHAI
|
1124002WL017304
|
TADVI MANGUBHAI MANSABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129191404
|
|
TADVI MANGUBHAI MANS
|
BANK OF BARODA(606985)
|
|
63
|
Garudeshwar
|
GJ-24-002-054-001/77339280
(Naghatpor)
|
1124002000NRG24170120240533574
|
19/01/2024
|
TADVI MENABEN
|
1124002WL017304
|
TADVI MENABEN
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191407
|
|
TADVI MENABEN
|
BANK OF BARODA(606985)
|
|
64
|
Garudeshwar
|
GJ-24-002-054-001/77339283
(Naghatpor)
|
1124002000NRG24170120240533575
|
19/01/2024
|
JASHUBHAI SHANABHAI TADVI
|
1124002WL017304
|
JASHUBHAI SHANABHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129191368
|
|
TADVI JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Garudeshwar
|
GJ-24-002-054-001/77339286
(Naghatpor)
|
1124002000NRG24170120240533576
|
19/01/2024
|
RAMILABEN ASHVINBHAI TADVI
|
1124002WL017304
|
RAMILABEN ASHVINBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129191383
|
|
TADVI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Garudeshwar
|
GJ-24-002-054-001/77339307
(Naghatpor)
|
1124002000NRG24170120240533579
|
19/01/2024
|
SHAILESHBHAI MANSINGBHAI TADVI
|
1124002WL017304
|
SHAILESHBHAI MANSINGBHAI TADVI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191397
|
|
TADVI SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Garudeshwar
|
GJ-24-002-054-001/7733987
(Naghatpor)
|
1124002000NRG24170120240533582
|
19/01/2024
|
TADVI HINABEN
|
1124002WL017304
|
TADVI HINABEN
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191360
|
|
TADVI HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Garudeshwar
|
GJ-24-002-054-001/7733999
(Naghatpor)
|
1124002000NRG24170120240533583
|
19/01/2024
|
VARSHABEN RUPSHINGBHAI TADVI
|
1124002WL017304
|
VARSHABEN RUPSHINGBHAI TADVI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129191427
|
|
TADVI VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76845
|
76845
|
|
|
|
|
|
|
|
|
69
|
Garudeshwar
|
GJ-24-002-054-001/77339280
(Naghatpor)
|
1124002000NRG24170120240533573
|
19/01/2024
|
DILIP BHARATBHAI TADVI
|
1124002WL017304
|
DILIP BHARATBHAI TADVI
|
00051
|
MAHB0001898
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191418
|
|
DILIPBHAI BHARATBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
70
|
Garudeshwar
|
GJ-24-002-054-001/7728625
(Naghatpor)
|
1124002000NRG24170120240533512
|
19/01/2024
|
PRAFULKUMAR SUBHASBHAI TADVI
|
1124002WL017304
|
PRAFULKUMAR SUBHASBHAI TADVI
|
00415
|
SBIN0003908
|
705
|
705
|
Processed
|
25/03/2024
|
|
2129191409
|
|
MR PRAFULKUMAR SUBHASBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Garudeshwar
|
GJ-24-002-054-001/7728743
(Naghatpor)
|
1124002000NRG24170120240533517
|
19/01/2024
|
AJAYBHAI VITHTHALBHAI TADVI
|
1124002WL017304
|
AJAYBHAI VITHTHALBHAI TADVI
|
00415
|
SBIN0003908
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191412
|
|
MR AJAYBHAI VITTHALBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Garudeshwar
|
GJ-24-002-054-001/77333472
(Naghatpor)
|
1124002000NRG24170120240533534
|
19/01/2024
|
TADVI RINABEN
|
1124002WL017304
|
TADVI RINABEN
|
00415
|
SBIN0003908
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191415
|
|
TADVI RINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Garudeshwar
|
GJ-24-002-054-001/77334074
(Naghatpor)
|
1124002000NRG24170120240533543
|
19/01/2024
|
TADVI SUDHABEN
|
1124002WL017304
|
TADVI SUDHABEN
|
00415
|
SBIN0003908
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191416
|
|
TADVI SUDHABEN AMITABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Garudeshwar
|
GJ-24-002-054-001/77339236
(Naghatpor)
|
1124002000NRG24170120240533565
|
19/01/2024
|
BHAGVANBHAI KANUBHAI TADVI
|
1124002WL017304
|
BHAGVANBHAI KANUBHAI TADVI
|
00415
|
SBIN0003908
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191413
|
|
MR BHAGVANBHAI KANUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Garudeshwar
|
GJ-24-002-054-001/77339279
(Naghatpor)
|
1124002000NRG24170120240533571
|
19/01/2024
|
Tadvi Bhangdabhai
|
1124002WL017304
|
Tadvi Bhangdabhai
|
00415
|
SBIN0003908
|
235
|
235
|
Processed
|
25/03/2024
|
|
2129191414
|
|
MR TADVI BHANGDABHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Garudeshwar
|
GJ-24-002-054-001/77339291
(Naghatpor)
|
1124002000NRG24170120240533577
|
19/01/2024
|
Tadvi Prahaladbhai
|
1124002WL017304
|
Tadvi Prahaladbhai
|
00415
|
SBIN0003908
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191417
|
|
TADVI PRAHALADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Garudeshwar
|
GJ-24-002-054-001/77339292
(Naghatpor)
|
1124002000NRG24170120240533578
|
19/01/2024
|
JAYESHKUMAR LAVINGBHAI TADVI
|
1124002WL017304
|
JAYESHKUMAR LAVINGBHAI TADVI
|
00415
|
SBIN0003908
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191411
|
|
MR JAYESHKUMAR LAVINGBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Garudeshwar
|
GJ-24-002-054-001/77339307
(Naghatpor)
|
1124002000NRG24170120240533580
|
19/01/2024
|
VINABEN SHAILESHBHAI TADVI
|
1124002WL017304
|
VINABEN SHAILESHBHAI TADVI
|
00415
|
SBIN0003908
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191410
|
|
TADVI VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
79
|
Garudeshwar
|
GJ-24-002-054-001/7728625
(Naghatpor)
|
1124002000NRG24170120240533511
|
19/01/2024
|
Tadvi Vidhyaben
|
1124002WL017304
|
Tadvi Vidhyaben
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129191349
|
|
TADVI VHAIDHYABEN
|
BANK OF BARODA(606985)
|
|
80
|
Garudeshwar
|
GJ-24-002-054-001/7729199
(Naghatpor)
|
1124002000NRG24170120240533523
|
19/01/2024
|
TADVI KAPILABEN
|
1124002WL017304
|
TADVI KAPILABEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191343
|
|
TADVI KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Garudeshwar
|
GJ-24-002-054-001/77333471
(Naghatpor)
|
1124002000NRG24170120240533532
|
19/01/2024
|
Tadvi Hiruben
|
1124002WL017304
|
Tadvi Hiruben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191425
|
|
TADVI HIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Garudeshwar
|
GJ-24-002-054-001/77333471
(Naghatpor)
|
1124002000NRG24170120240533533
|
19/01/2024
|
Tadvi Nitaben
|
1124002WL017304
|
Tadvi Nitaben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191426
|
|
TADVI NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Garudeshwar
|
GJ-24-002-054-001/77333995
(Naghatpor)
|
1124002000NRG24170120240533536
|
19/01/2024
|
Tadvi Ranjitbhai
|
1124002WL017304
|
Tadvi Ranjitbhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129191344
|
|
TADVI RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Garudeshwar
|
GJ-24-002-054-001/77334042
(Naghatpor)
|
1124002000NRG24170120240533540
|
19/01/2024
|
Tadvi Sarojben
|
1124002WL017304
|
Tadvi Sarojben
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129191347
|
|
TADVI SAROJBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
Garudeshwar
|
GJ-24-002-054-001/77334088
(Naghatpor)
|
1124002000NRG24170120240533544
|
19/01/2024
|
Tadvi Vidhyaben
|
1124002WL017304
|
Tadvi Vidhyaben
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129191342
|
|
TADVI VIDHYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Garudeshwar
|
GJ-24-002-054-001/77339276
(Naghatpor)
|
1124002000NRG24170120240533570
|
19/01/2024
|
Tadvi Sitaben
|
1124002WL017304
|
Tadvi Sitaben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191346
|
|
TADVI SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Garudeshwar
|
GJ-24-002-054-001/77339279
(Naghatpor)
|
1124002000NRG24170120240533572
|
19/01/2024
|
Tadvi Jyosanaben
|
1124002WL017304
|
Tadvi Jyosanaben
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191345
|
|
TADVI JYOSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Garudeshwar
|
GJ-24-002-054-001/77339311
(Naghatpor)
|
1124002000NRG24170120240533581
|
19/01/2024
|
Tadvi Harnishbhai Jayantibhai
|
1124002WL017304
|
Tadvi Harnishbhai Jayantibhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2129191348
|
|
TADVI HARNISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103165
|
103165
|
|
|
|
|
|
|
|