|
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
|
Uchchhal
|
GJ-26-002-023-002/191
(VadpadaNesu)
|
1126002000NRG25110620240037163
|
12/06/2024
|
VASAVA MAHIMABEN SURUPSINGBHAI
|
1126002WL003600
|
VASAVA MAHIMABEN SURUPSINGBHAI
|
00045
|
BARB0UCHHAL
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331327
|
|
MAHIMABEN SURUPSINGBHAI GAMIT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/233-A
(VadpadaNesu)
|
1126002000NRG25110620240037167
|
12/06/2024
|
GAMIT FATESINGBHAI NOPARYABHAI
|
1126002WL003600
|
GAMIT FATESINGBHAI NOPARYABHAI
|
00045
|
BARB0UCHHAL
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331323
|
|
AMIT FATESINGABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-023-002/253
(VadpadaNesu)
|
1126002000NRG25110620240037174
|
12/06/2024
|
VALVI VINABEN JALUBHAI
|
1126002WL003600
|
VALVI VINABEN JALUBHAI
|
00045
|
BARB0UCHHAL
|
1500
|
1500
|
Processed
|
11/07/2024
|
|
6139331337
|
|
VALVI VASANTIBEN ISH
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-023-002/2667
(VadpadaNesu)
|
1126002000NRG25110620240037177
|
12/06/2024
|
GAMIT ALISHABEN AKASHBHAI
|
1126002WL003600
|
GAMIT ALISHABEN AKASHBHAI
|
00045
|
BARB0UCHHAL
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331324
|
|
ALISHABEN AKASHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-023-002/2677
(VadpadaNesu)
|
1126002000NRG25110620240037181
|
12/06/2024
|
GAMIT PARSHURAMBHAI GAJIYABHAI
|
1126002WL003600
|
GAMIT PARSHURAMBHAI GAJIYABHAI
|
00045
|
BARB0UCHHAL
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331336
|
|
PARSURAMBHAI GAJARYA
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-023-002/337
(VadpadaNesu)
|
1126002000NRG25110620240037189
|
12/06/2024
|
VALVI NOPRIBEN DASUBHAI
|
1126002WL003600
|
VALVI NOPRIBEN DASUBHAI
|
00045
|
BARB0UCHHAL
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331322
|
|
VALVI NOPRIBEN DASUB
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-023-002/539
(VadpadaNesu)
|
1126002000NRG25110620240037196
|
12/06/2024
|
HINESHBHAI KESARIYABHAI
|
1126002WL003600
|
HINESHBHAI KESARIYABHAI
|
00045
|
BARB0UCHHAL
|
1750
|
1750
|
Processed
|
11/07/2024
|
|
6139331329
|
|
HINASHBHAI KASAREYAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
8
|
Uchchhal
|
GJ-26-002-023-002/1031
(VadpadaNesu)
|
1126002000NRG25110620240037139
|
12/06/2024
|
GAMIT VIJUBHAI CHHAGANBHAI
|
1126002WL003600
|
GAMIT VIJUBHAI CHHAGANBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331310
|
|
VIJUBHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-023-002/1031
(VadpadaNesu)
|
1126002000NRG25110620240037140
|
12/06/2024
|
VALVI BIBIBEN VIJUBHAI
|
1126002WL003600
|
VALVI BIBIBEN VIJUBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331311
|
|
BIBIBEN VIJUBHAI VAL
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-023-002/104700
(VadpadaNesu)
|
1126002000NRG25110620240037141
|
12/06/2024
|
Vasava Sunilbhai Vasantbhai
|
1126002WL003600
|
Vasava Sunilbhai Vasantbhai
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331313
|
|
VASAVA SUNILBHAI VAS
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-023-002/11209035
(VadpadaNesu)
|
1126002000NRG25110620240037143
|
12/06/2024
|
Gamit Mahimaben Subhashbhai
|
1126002WL003600
|
Gamit Mahimaben Subhashbhai
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
11/07/2024
|
|
6139331335
|
|
MAHIMABEN SUBHASHBHA
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-023-002/11209267
(VadpadaNesu)
|
1126002000NRG25110620240037144
|
12/06/2024
|
VASAVA LATUBEN JAMIDASBHAI
|
1126002WL003600
|
VASAVA LATUBEN JAMIDASBHAI
|
00045
|
BARB0VADSUR
|
1750
|
1750
|
Processed
|
11/07/2024
|
|
6139331295
|
|
LITUBEN JAGIDASHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-023-002/1222-A
(VadpadaNesu)
|
1126002000NRG25110620240037146
|
12/06/2024
|
GAJARIYABHAI ANTUBHAI
|
1126002WL003600
|
GAJARIYABHAI ANTUBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331315
|
|
GAJRYABHAI ANTUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-023-002/12410
(VadpadaNesu)
|
1126002000NRG25110620240037148
|
12/06/2024
|
GAMIT MARMIBEN RAMESHBHAI
|
1126002WL003600
|
GAMIT MARMIBEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
1750
|
1750
|
Processed
|
11/07/2024
|
|
6139331281
|
|
AMIT MARMIBEN RAMES
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-023-002/12410
(VadpadaNesu)
|
1126002000NRG25110620240037147
|
12/06/2024
|
GAMIT RAMESHBHAI AMNABHAI
|
1126002WL003600
|
GAMIT RAMESHBHAI AMNABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
11/07/2024
|
|
6139331339
|
|
AMIT RAMESHBHAI OMN
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-023-002/1255
(VadpadaNesu)
|
1126002000NRG25110620240037149
|
12/06/2024
|
DINKARBHAI NAHLIYABHAI
|
1126002WL003600
|
DINKARBHAI NAHLIYABHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331331
|
|
DINKAR NAHALYABHAI G
|
BANK OF BARODA(606985)
|
|
17
|
Uchchhal
|
GJ-26-002-023-002/1255
(VadpadaNesu)
|
1126002000NRG25110620240037151
|
12/06/2024
|
VALVI VARSHABEN ANANADBHAI
|
1126002WL003600
|
VALVI VARSHABEN ANANADBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331303
|
|
KATHUD VARSHABEN OLIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Uchchhal
|
GJ-26-002-023-002/1355
(VadpadaNesu)
|
1126002000NRG25110620240037152
|
12/06/2024
|
GAMIT MINJBEN SOGABHAI
|
1126002WL003600
|
GAMIT MINJBEN SOGABHAI
|
00045
|
BARB0VADSUR
|
750
|
750
|
Processed
|
11/07/2024
|
|
6139331277
|
|
Mrs. GAMIT MIJUBEN SAGABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
Uchchhal
|
GJ-26-002-023-002/1550-B
(VadpadaNesu)
|
1126002000NRG25110620240037153
|
12/06/2024
|
GAMIT SANDIPBHAI SHANTILALBHAI
|
1126002WL003600
|
GAMIT SANDIPBHAI SHANTILALBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331289
|
|
AMIT SANDIPBHAI SHA
|
BANK OF BARODA(606985)
|
|
20
|
Uchchhal
|
GJ-26-002-023-002/165
(VadpadaNesu)
|
1126002000NRG25110620240037154
|
12/06/2024
|
RAVITABEN RAMESHBHAI
|
1126002WL003600
|
RAVITABEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331282
|
|
VALVI RAVITABEN RAME
|
BANK OF BARODA(606985)
|
|
21
|
Uchchhal
|
GJ-26-002-023-002/1751
(VadpadaNesu)
|
1126002000NRG25110620240037157
|
12/06/2024
|
Gamit Aasebbhai Rumkiyabhai
|
1126002WL003600
|
Gamit Aasebbhai Rumkiyabhai
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331304
|
|
MR AESEBBHAI RUMKIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Uchchhal
|
GJ-26-002-023-002/1751
(VadpadaNesu)
|
1126002000NRG25110620240037156
|
12/06/2024
|
RIPKABEN RUMKIYABHAI
|
1126002WL003600
|
RIPKABEN RUMKIYABHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331290
|
|
AMIT RIPKABEN RUMKI
|
BANK OF BARODA(606985)
|
|
23
|
Uchchhal
|
GJ-26-002-023-002/183
(VadpadaNesu)
|
1126002000NRG25110620240037158
|
12/06/2024
|
GAMIT ASHIRBHAI FATABHA
|
1126002WL003600
|
GAMIT ASHIRBHAI FATABHA
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331325
|
|
ASTARBHAI FATABHAI G
|
BANK OF BARODA(606985)
|
|
24
|
Uchchhal
|
GJ-26-002-023-002/183
(VadpadaNesu)
|
1126002000NRG25110620240037159
|
12/06/2024
|
GAMIT ASHIRBHAI FATABHA
|
1126002WL003600
|
GAMIT ASHIRBHAI FATABHA
|
00045
|
BARB0VADSUR
|
250
|
250
|
Processed
|
11/07/2024
|
|
6139331296
|
|
RAJUBEN ASTARBHAI GA
|
BANK OF BARODA(606985)
|
|
25
|
Uchchhal
|
GJ-26-002-023-002/191
(VadpadaNesu)
|
1126002000NRG25110620240037162
|
12/06/2024
|
VASAVA BHILKIBEN SURUPSINGHBHAI
|
1126002WL003600
|
VASAVA BHILKIBEN SURUPSINGHBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331299
|
|
AMIT BILKIBEN SURUP
|
BANK OF BARODA(606985)
|
|
26
|
Uchchhal
|
GJ-26-002-023-002/191
(VadpadaNesu)
|
1126002000NRG25110620240037161
|
12/06/2024
|
VASAVA SURUPSINGHBHAI NOPRIYABHAI
|
1126002WL003600
|
VASAVA SURUPSINGHBHAI NOPRIYABHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331326
|
|
SURPASINGABHAI NOPAR
|
BANK OF BARODA(606985)
|
|
27
|
Uchchhal
|
GJ-26-002-023-002/191-B
(VadpadaNesu)
|
1126002000NRG25110620240037164
|
12/06/2024
|
JENABEN NTHUBHAI
|
1126002WL003600
|
JENABEN NTHUBHAI
|
00045
|
BARB0VADSUR
|
1750
|
1750
|
Processed
|
11/07/2024
|
|
6139331312
|
|
AMIT JAINABEN NATHU
|
BANK OF BARODA(606985)
|
|
28
|
Uchchhal
|
GJ-26-002-023-002/2324-A
(VadpadaNesu)
|
1126002000NRG25110620240037165
|
12/06/2024
|
ARUNABEN PARSURAMBHAI
|
1126002WL003600
|
ARUNABEN PARSURAMBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331276
|
|
ARUNABEN PARSURAMBHA
|
BANK OF BARODA(606985)
|
|
29
|
Uchchhal
|
GJ-26-002-023-002/2329
(VadpadaNesu)
|
1126002000NRG25110620240037166
|
12/06/2024
|
GAMIT KAMLIBEN LAGINBHAI
|
1126002WL003600
|
GAMIT KAMLIBEN LAGINBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331287
|
|
AMIT KAMILABEN LAGI
|
BANK OF BARODA(606985)
|
|
30
|
Uchchhal
|
GJ-26-002-023-002/233-A
(VadpadaNesu)
|
1126002000NRG25110620240037169
|
12/06/2024
|
GAMIT PRAKASHBHAI FATESINGBHAI
|
1126002WL003600
|
GAMIT PRAKASHBHAI FATESINGBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331280
|
|
AMIT PRAKASHBHAI FA
|
BANK OF BARODA(606985)
|
|
31
|
Uchchhal
|
GJ-26-002-023-002/233-A
(VadpadaNesu)
|
1126002000NRG25110620240037168
|
12/06/2024
|
GAMIT SUMABEN FATESINGBHAI
|
1126002WL003600
|
GAMIT SUMABEN FATESINGBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331294
|
|
AMIT SUMABEN FATESI
|
BANK OF BARODA(606985)
|
|
32
|
Uchchhal
|
GJ-26-002-023-002/2331
(VadpadaNesu)
|
1126002000NRG25110620240037170
|
12/06/2024
|
VALVI LALITABEN CHHAGANBHAI
|
1126002WL003600
|
VALVI LALITABEN CHHAGANBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331301
|
|
LALITABEN CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
33
|
Uchchhal
|
GJ-26-002-023-002/2408
(VadpadaNesu)
|
1126002000NRG25110620240037171
|
12/06/2024
|
SEVUBEN KESARIYABHAI
|
1126002WL003600
|
SEVUBEN KESARIYABHAI
|
00045
|
BARB0VADSUR
|
1750
|
1750
|
Processed
|
11/07/2024
|
|
6139331278
|
|
GAMIT SEVUBEN KESRYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Uchchhal
|
GJ-26-002-023-002/2410
(VadpadaNesu)
|
1126002000NRG25110620240037172
|
12/06/2024
|
Vasava Pujaben Tukarambhai
|
1126002WL003600
|
Vasava Pujaben Tukarambhai
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331332
|
|
PUJABEN TUKARAMBHAI
|
BANK OF BARODA(606985)
|
|
35
|
Uchchhal
|
GJ-26-002-023-002/2419
(VadpadaNesu)
|
1126002000NRG25110620240037173
|
12/06/2024
|
ASUBEN RUPJIBHAI
|
1126002WL003600
|
ASUBEN RUPJIBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331306
|
|
VALVI AASUBEN RUPJIB
|
BANK OF BARODA(606985)
|
|
36
|
Uchchhal
|
GJ-26-002-023-002/253
(VadpadaNesu)
|
1126002000NRG25110620240037175
|
12/06/2024
|
VALVI PRIYANKABEN ISHVARBHAI
|
1126002WL003600
|
VALVI PRIYANKABEN ISHVARBHAI
|
00045
|
BARB0VADSUR
|
1500
|
1500
|
Processed
|
11/07/2024
|
|
6139331338
|
|
PRIYANKABEN M AND FN
|
BANK OF BARODA(606985)
|
|
37
|
Uchchhal
|
GJ-26-002-023-002/2667
(VadpadaNesu)
|
1126002000NRG25110620240037176
|
12/06/2024
|
GAMIT AKASHBHAI FATESINGBHAI
|
1126002WL003600
|
GAMIT AKASHBHAI FATESINGBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331291
|
|
AMIT AKASHBHAI FATE
|
BANK OF BARODA(606985)
|
|
38
|
Uchchhal
|
GJ-26-002-023-002/2673
(VadpadaNesu)
|
1126002000NRG25110620240037178
|
12/06/2024
|
VASAVA DILIPBHAI MALAMJIBHAI
|
1126002WL003600
|
VASAVA DILIPBHAI MALAMJIBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331297
|
|
VASAVA DILIPBHAI MAL
|
BANK OF BARODA(606985)
|
|
39
|
Uchchhal
|
GJ-26-002-023-002/2674
(VadpadaNesu)
|
1126002000NRG25110620240037180
|
12/06/2024
|
VASAVA SAVITABEN ARVINDBHAI
|
1126002WL003600
|
VASAVA SAVITABEN ARVINDBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
11/07/2024
|
|
6139331284
|
|
VASAVA SAVITABEN ARV
|
BANK OF BARODA(606985)
|
|
40
|
Uchchhal
|
GJ-26-002-023-002/2687
(VadpadaNesu)
|
1126002000NRG25110620240037182
|
12/06/2024
|
GAMIT JIGNESHBHAI RAMESHBHAI
|
1126002WL003600
|
GAMIT JIGNESHBHAI RAMESHBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331298
|
|
JIGNESHBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
|
41
|
Uchchhal
|
GJ-26-002-023-002/2687
(VadpadaNesu)
|
1126002000NRG25110620240037183
|
12/06/2024
|
GAMIT YOGITABEN JIGNESHBHAI
|
1126002WL003600
|
GAMIT YOGITABEN JIGNESHBHAI
|
00045
|
BARB0VADSUR
|
1500
|
1500
|
Processed
|
11/07/2024
|
|
6139331309
|
|
MS YOGITABEN KUSHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Uchchhal
|
GJ-26-002-023-002/279-A
(VadpadaNesu)
|
1126002000NRG25110620240037184
|
12/06/2024
|
GAMIT ESVARBHAI SURTANBHAI
|
1126002WL003600
|
GAMIT ESVARBHAI SURTANBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331288
|
|
AMIT ISHVARBHAI SUR
|
BANK OF BARODA(606985)
|
|
43
|
Uchchhal
|
GJ-26-002-023-002/334-A
(VadpadaNesu)
|
1126002000NRG25110620240037185
|
12/06/2024
|
SUKMABEN SHANKARBHAI
|
1126002WL003600
|
SUKMABEN SHANKARBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331307
|
|
AMIT SUKMABEN SANKA
|
BANK OF BARODA(606985)
|
|
44
|
Uchchhal
|
GJ-26-002-023-002/336
(VadpadaNesu)
|
1126002000NRG25110620240037186
|
12/06/2024
|
GAMIT JITESHBHAI SHANTYABHAI
|
1126002WL003600
|
GAMIT JITESHBHAI SHANTYABHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331293
|
|
AMIT JITESHBHAI SHA
|
BANK OF BARODA(606985)
|
|
45
|
Uchchhal
|
GJ-26-002-023-002/336
(VadpadaNesu)
|
1126002000NRG25110620240037187
|
12/06/2024
|
VASAVA MARCHHIBEN SHANTIYABHAI
|
1126002WL003600
|
VASAVA MARCHHIBEN SHANTIYABHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331286
|
|
AMIT MARCHIBEN SHAN
|
BANK OF BARODA(606985)
|
|
46
|
Uchchhal
|
GJ-26-002-023-002/337
(VadpadaNesu)
|
1126002000NRG25110620240037188
|
12/06/2024
|
VALVI DASUBHAI DHEDIYABHAI
|
1126002WL003600
|
VALVI DASUBHAI DHEDIYABHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331292
|
|
VALVI DASUBHAI DHEDA
|
BANK OF BARODA(606985)
|
|
47
|
Uchchhal
|
GJ-26-002-023-002/337
(VadpadaNesu)
|
1126002000NRG25110620240037190
|
12/06/2024
|
Valvi Dipikaben Dipakbhai
|
1126002WL003600
|
Valvi Dipikaben Dipakbhai
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331305
|
|
VALVI DIPIKABEN DIPA
|
BANK OF BARODA(606985)
|
|
48
|
Uchchhal
|
GJ-26-002-023-002/343-A
(VadpadaNesu)
|
1126002000NRG25110620240037191
|
12/06/2024
|
GAMIT SUMITRABEN RAGHUBHAI
|
1126002WL003600
|
GAMIT SUMITRABEN RAGHUBHAI
|
00045
|
BARB0VADSUR
|
1500
|
1500
|
Processed
|
11/07/2024
|
|
6139331314
|
|
SUMITRABEN RAGHUBHAI
|
BANK OF BARODA(606985)
|
|
49
|
Uchchhal
|
GJ-26-002-023-002/357-A
(VadpadaNesu)
|
1126002000NRG25110620240037192
|
12/06/2024
|
RUKHABEN DINKARBHAI
|
1126002WL003600
|
RUKHABEN DINKARBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331300
|
|
AMIT RUKHABEN DINKA
|
BANK OF BARODA(606985)
|
|
50
|
Uchchhal
|
GJ-26-002-023-002/422-A
(VadpadaNesu)
|
1126002000NRG25110620240037194
|
12/06/2024
|
VALVI RAMUBHAI SHIVABHAI
|
1126002WL003600
|
VALVI RAMUBHAI SHIVABHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331285
|
|
VALVI RAMUBHAI SEVAB
|
BANK OF BARODA(606985)
|
|
51
|
Uchchhal
|
GJ-26-002-023-002/422-A
(VadpadaNesu)
|
1126002000NRG25110620240037193
|
12/06/2024
|
VALVI SUNITABEN RAMUBHAI
|
1126002WL003600
|
VALVI SUNITABEN RAMUBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331302
|
|
VALVISUNITABENRAMUBH
|
BANK OF BARODA(606985)
|
|
52
|
Uchchhal
|
GJ-26-002-023-002/507
(VadpadaNesu)
|
1126002000NRG25110620240037195
|
12/06/2024
|
VALVI NITISHABEN RAMDASHBHAI
|
1126002WL003600
|
VALVI NITISHABEN RAMDASHBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331279
|
|
NITISHABEN RAMDASHBHAI VALVI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
53
|
Uchchhal
|
GJ-26-002-023-002/54-A
(VadpadaNesu)
|
1126002000NRG25110620240037197
|
12/06/2024
|
VALVI DIPAKBHAI DASUBHAI
|
1126002WL003600
|
VALVI DIPAKBHAI DASUBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331283
|
|
VALVI DIPAKBHAI DASU
|
BANK OF BARODA(606985)
|
|
54
|
Uchchhal
|
GJ-26-002-023-002/7212-A
(VadpadaNesu)
|
1126002000NRG25110620240037199
|
12/06/2024
|
SARUBEN UMESHBHAI
|
1126002WL003600
|
SARUBEN UMESHBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
11/07/2024
|
|
6139331333
|
|
SAROOBEN UMESHBHAI G
|
BANK OF BARODA(606985)
|
|
55
|
Uchchhal
|
GJ-26-002-023-002/9196
(VadpadaNesu)
|
1126002000NRG25110620240037201
|
12/06/2024
|
SUNITABEN GURJIBHAI
|
1126002WL003600
|
SUNITABEN GURJIBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331308
|
|
VALVI SUNITABEN GURJ
|
BANK OF BARODA(606985)
|
|
56
|
Uchchhal
|
GJ-26-002-023-002/99-A
(VadpadaNesu)
|
1126002000NRG25110620240037202
|
12/06/2024
|
gamit kalpeshbhai shantyabhai
|
1126002WL003600
|
gamit kalpeshbhai shantyabhai
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331330
|
|
KALPESHBHAI SANTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100500
|
100500
|
|
|
|
|
|
|
|
|
57
|
Uchchhal
|
GJ-26-002-023-002/11209483
(VadpadaNesu)
|
1126002000NRG25110620240037145
|
12/06/2024
|
GAMIT REYTUBEN RAVIDASBHAI
|
1126002WL003600
|
GAMIT REYTUBEN RAVIDASBHAI
|
00415
|
SBIN0011040
|
750
|
750
|
Processed
|
11/07/2024
|
|
6139331334
|
|
MRS REYTUBEN RAVIDASHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Uchchhal
|
GJ-26-002-023-002/2673
(VadpadaNesu)
|
1126002000NRG25110620240037179
|
12/06/2024
|
VASAVA NILAMBEN DILIPBHAI
|
1126002WL003600
|
VASAVA NILAMBEN DILIPBHAI
|
00415
|
SBIN0011040
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331328
|
|
MRS NILAMBEN DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
59
|
Uchchhal
|
GJ-26-002-023-002/1092
(VadpadaNesu)
|
1126002000NRG25110620240037142
|
12/06/2024
|
GAMIT KATHUBHAI ANTUBHAI
|
1126002WL003600
|
GAMIT KATHUBHAI ANTUBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331319
|
|
VASAVA KANTHUBHAI ANTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Uchchhal
|
GJ-26-002-023-002/1255
(VadpadaNesu)
|
1126002000NRG25110620240037150
|
12/06/2024
|
VALVI ANANADBHAI DINKARBHAI
|
1126002WL003600
|
VALVI ANANADBHAI DINKARBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331320
|
|
GAMIT ANANDBHAI DINAKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Uchchhal
|
GJ-26-002-023-002/1691
(VadpadaNesu)
|
1126002000NRG25110620240037155
|
12/06/2024
|
VALVI KUSUMBABEN JITENDRABHAI
|
1126002WL003600
|
VALVI KUSUMBABEN JITENDRABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
11/07/2024
|
|
6139331317
|
|
VALVI KUSUMBABEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Uchchhal
|
GJ-26-002-023-002/183
(VadpadaNesu)
|
1126002000NRG25110620240037160
|
12/06/2024
|
GAMIT RIPKABEN ASTARBHAI
|
1126002WL003600
|
GAMIT RIPKABEN ASTARBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331316
|
|
GAMIT RIPKABEN ASTARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Uchchhal
|
GJ-26-002-023-002/682
(VadpadaNesu)
|
1126002000NRG25110620240037198
|
12/06/2024
|
VALVI RUPIBEN ISWARBHAI
|
1126002WL003600
|
VALVI RUPIBEN ISWARBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139331321
|
|
VALVI RUPIBEN ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Uchchhal
|
GJ-26-002-023-002/89-A
(VadpadaNesu)
|
1126002000NRG25110620240037200
|
12/06/2024
|
RADHABEN SHALESHBHAI
|
1126002WL003600
|
RADHABEN SHALESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/07/2024
|
|
6139331318
|
|
RADHABEN SHAILESHBHAI PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129750
|
129750
|
|
|
|
|
|
|
|