|
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-15-007-024-001/11160856
()
|
1115007000NRG25160420240000376
|
16/04/2024
|
Tadvi Kapilaben Arvindbhai
|
1115007WL000103
|
Tadvi Kapilaben Arvindbhai
|
00032
|
UTIB0001726
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496892
|
|
KAPILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-024-001/11161062
()
|
1115007000NRG25160420240000395
|
16/04/2024
|
Parmar Iswarbhai Jitsinh
|
1115007WL000107
|
Parmar Iswarbhai Jitsinh
|
00032
|
UTIB0001726
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364496909
|
|
MR ISHVARSINH JEETSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-004-001/111160980
()
|
1115007000NRG25160420240000526
|
16/04/2024
|
Tadvi Koyjibhai Mohanbhai
|
1115007WL000128
|
Tadvi Koyjibhai Mohanbhai
|
00045
|
BARB0DABHOI
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3364496830
|
|
Mr. KOYAJIBHAI MOHANBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
SANKHEDA
|
GJ-15-007-004-001/111161088
()
|
1115007000NRG25160420240000530
|
16/04/2024
|
Tadvi Jiniben Somabhai
|
1115007WL000128
|
Tadvi Jiniben Somabhai
|
00045
|
BARB0DABHOI
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496831
|
|
TADVI JINIBEN SOMABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-004-001/111160931
()
|
1115007000NRG25160420240000525
|
16/04/2024
|
TADAVI VASUDEVBHAI HARMANBHAI
|
1115007WL000128
|
TADAVI VASUDEVBHAI HARMANBHAI
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496899
|
|
Mr. VASUBHAI HARMANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SANKHEDA
|
GJ-15-007-004-001/111161080
()
|
1115007000NRG25160420240000528
|
16/04/2024
|
Tadvi Ukedbhai Bhagabhai
|
1115007WL000128
|
Tadvi Ukedbhai Bhagabhai
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496911
|
|
Ms. NANIBEN UKEDBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
SANKHEDA
|
GJ-15-007-016-001/11161138
()
|
1115007000NRG25160420240000384
|
16/04/2024
|
VALAND LILABEN NARANBHAI
|
1115007WL000105
|
VALAND LILABEN NARANBHAI
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496908
|
|
VALAND LILABEN NARAN
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-016-002/11160865
()
|
1115007000NRG25160420240000391
|
16/04/2024
|
BARIYA LAXMANBHAI
|
1115007WL000106
|
BARIYA LAXMANBHAI
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496885
|
|
BARIYA LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-016-002/11161114
()
|
1115007000NRG25160420240000385
|
16/04/2024
|
BARIYA RAJESHBHAI AMBALAL
|
1115007WL000105
|
BARIYA RAJESHBHAI AMBALAL
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496910
|
|
Mr. RAJESHBHAI AMBALAL BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
SANKHEDA
|
GJ-15-007-016-002/11161126
()
|
1115007000NRG25160420240000386
|
16/04/2024
|
DILIPBHAI JASHUBHAI BARIYA
|
1115007WL000105
|
DILIPBHAI JASHUBHAI BARIYA
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496907
|
|
DILIPBHAI JASHUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-016-002/11161127
()
|
1115007000NRG25160420240000392
|
16/04/2024
|
RAMANBHAI CHHITABHAI BARIA
|
1115007WL000106
|
RAMANBHAI CHHITABHAI BARIA
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496881
|
|
RAMANBHAI CHHITABHAI
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-016-002/11161135
()
|
1115007000NRG25160420240000387
|
16/04/2024
|
BARIYA ARVINDBHAI JINABHAI
|
1115007WL000105
|
BARIYA ARVINDBHAI JINABHAI
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496904
|
|
Mr. ARVINDBHAI JINABHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
SANKHEDA
|
GJ-15-007-016-003/11161039
()
|
1115007000NRG25160420240000388
|
16/04/2024
|
BARIYA SHOMIBEN RANCHHODBHAI
|
1115007WL000105
|
BARIYA SHOMIBEN RANCHHODBHAI
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496891
|
|
SOMIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-016-003/11161124
()
|
1115007000NRG25160420240000390
|
16/04/2024
|
BARIYA NILAMBEN RAJUBHAI
|
1115007WL000105
|
BARIYA NILAMBEN RAJUBHAI
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496906
|
|
Mrs. NILAMBEN RAJUBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
15
|
SANKHEDA
|
GJ-15-007-024-002/11160983
()
|
1115007000NRG25160420240000396
|
16/04/2024
|
Baria meenaben Pareshbhai
|
1115007WL000107
|
Baria meenaben Pareshbhai
|
00045
|
BARB0INDRAL
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364496874
|
|
BARIYA MEENABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
16
|
SANKHEDA
|
GJ-15-007-034-001/11160902
()
|
1115007000NRG25160420240000272
|
16/04/2024
|
Bhil Niruben Bharatbhai
|
1115007WL000080
|
Bhil Niruben Bharatbhai
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496872
|
|
NIRUBEN BHARATBHAI B
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-034-001/11160955
()
|
1115007000NRG25160420240000263
|
16/04/2024
|
Tadvi Dakshaben Jayantibhai
|
1115007WL000079
|
Tadvi Dakshaben Jayantibhai
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496870
|
|
DAKSHABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-034-001/11160955
()
|
1115007000NRG25160420240000273
|
16/04/2024
|
Tadvi Dineshbhai Kalabhai
|
1115007WL000080
|
Tadvi Dineshbhai Kalabhai
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496866
|
|
DINESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-034-001/11160955
()
|
1115007000NRG25160420240000262
|
16/04/2024
|
Tadvi Jentibhai Kalabhai
|
1115007WL000079
|
Tadvi Jentibhai Kalabhai
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496869
|
|
TADVI JAYNTIBHAI KAL
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-034-001/11161029
()
|
1115007000NRG25160420240000275
|
16/04/2024
|
Tadvi Nanduben Umedbhai
|
1115007WL000080
|
Tadvi Nanduben Umedbhai
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496863
|
|
NANDUBENUMEDBHAITADA
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-034-001/11161029
()
|
1115007000NRG25160420240000274
|
16/04/2024
|
Tadvi Umedbhai Rayajibhai
|
1115007WL000080
|
Tadvi Umedbhai Rayajibhai
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496862
|
|
UMEDBHAI RAYJIBHAI T
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-034-001/11161811
()
|
1115007000NRG25160420240000264
|
16/04/2024
|
Vasava Hemuben Rasikbhai
|
1115007WL000079
|
Vasava Hemuben Rasikbhai
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496886
|
|
Mrs. HEMUBEN RASHIKBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
23
|
SANKHEDA
|
GJ-15-007-034-001/111622045
()
|
1115007000NRG25160420240000265
|
16/04/2024
|
Rajput Bhagvansinh Khumansinh
|
1115007WL000079
|
Rajput Bhagvansinh Khumansinh
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496887
|
|
BHAGVANSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-034-001/11162807
()
|
1115007000NRG25160420240000276
|
16/04/2024
|
Tadavi Natvarbhai Chandubhai
|
1115007WL000080
|
Tadavi Natvarbhai Chandubhai
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496876
|
|
NATVARBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-034-001/11162894
()
|
1115007000NRG25160420240000277
|
16/04/2024
|
Bhil Jashodaben Pravinbhai
|
1115007WL000080
|
Bhil Jashodaben Pravinbhai
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496861
|
|
ASHODABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-034-002/11161716
()
|
1115007000NRG25160420240000278
|
16/04/2024
|
Tadvi Pravinbhai Ramanbhai
|
1115007WL000080
|
Tadvi Pravinbhai Ramanbhai
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496867
|
|
PRAVINBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
27
|
SANKHEDA
|
GJ-15-007-034-002/11161713
()
|
1115007000NRG25160420240000266
|
16/04/2024
|
Tadvi Gopalbhai Chandubhai
|
1115007WL000079
|
Tadvi Gopalbhai Chandubhai
|
00045
|
BARB0NASWAD
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496884
|
|
GOPALBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
28
|
SANKHEDA
|
GJ-15-007-004-001/111161072
()
|
1115007000NRG25160420240000527
|
16/04/2024
|
Chauhan Jigneshbhai Bhikhabhai
|
1115007WL000128
|
Chauhan Jigneshbhai Bhikhabhai
|
00045
|
BARB0SANKHE
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364496835
|
|
MR JIGNESHBHAI BHIKHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANKHEDA
|
GJ-15-007-015-001/11160939
()
|
1115007000NRG25160420240000195
|
16/04/2024
|
Bariya Hansaben Ranchodbhai
|
1115007WL000067
|
Bariya Hansaben Ranchodbhai
|
00045
|
BARB0SANKHE
|
256
|
256
|
Processed
|
29/04/2024
|
|
3364496849
|
|
BARIYA HANSHABEN
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-015-001/11161115
()
|
1115007000NRG25160420240000198
|
16/04/2024
|
Bariya Akshay Kumar
|
1115007WL000067
|
Bariya Akshay Kumar
|
00045
|
BARB0SANKHE
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3364496834
|
|
BARIYA AKSHAYBHAI JA
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-024-001/11160857
()
|
1115007000NRG25160420240000377
|
16/04/2024
|
Tadvi Gulabbhai Ranchhodbhai
|
1115007WL000103
|
Tadvi Gulabbhai Ranchhodbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496853
|
|
TADVI GULLABBHAI RAN
|
BANK OF BARODA(606985)
|
|
32
|
SANKHEDA
|
GJ-15-007-024-001/11160931
()
|
1115007000NRG25160420240000394
|
16/04/2024
|
Tadvi Jashiben Laxmanbhai
|
1115007WL000107
|
Tadvi Jashiben Laxmanbhai
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364496832
|
|
ASHIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
SANKHEDA
|
GJ-15-007-024-001/11161078
()
|
1115007000NRG25160420240000379
|
16/04/2024
|
Parmar Dharmeshbhai Jashubhai
|
1115007WL000103
|
Parmar Dharmeshbhai Jashubhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496882
|
|
PARAMAR DHRAMENDRAKU
|
BANK OF BARODA(606985)
|
|
34
|
SANKHEDA
|
GJ-15-007-024-002/11161062
()
|
1115007000NRG25160420240000380
|
16/04/2024
|
Bariya Sureshbhai Kanchanbhai
|
1115007WL000103
|
Bariya Sureshbhai Kanchanbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496840
|
|
SURESHBHAI KANCHANBH
|
BANK OF BARODA(606985)
|
|
35
|
SANKHEDA
|
GJ-15-007-024-002/11161076
()
|
1115007000NRG25160420240000397
|
16/04/2024
|
Bariya Gitaben Yogeshbhai
|
1115007WL000107
|
Bariya Gitaben Yogeshbhai
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364496873
|
|
BARIYA GITABEN YOGES
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-064-001/11160869
()
|
1115007000NRG25160420240000310
|
16/04/2024
|
Tadvi Savitaben Bachubhai
|
1115007WL000092
|
Tadvi Savitaben Bachubhai
|
00045
|
BARB0SANKHE
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364496846
|
|
SAVITABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
SANKHEDA
|
GJ-15-007-064-001/11160950
()
|
1115007000NRG25160420240000311
|
16/04/2024
|
Bhatiya Sureshbhai Kanchanbhai
|
1115007WL000092
|
Bhatiya Sureshbhai Kanchanbhai
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364496839
|
|
Mr. SURESHBHAI KANCHANBHAI BHATIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
38
|
SANKHEDA
|
GJ-15-007-064-001/11160995
()
|
1115007000NRG25160420240000316
|
16/04/2024
|
TADVI SAGARBHAI CHANDUBHAI
|
1115007WL000093
|
TADVI SAGARBHAI CHANDUBHAI
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364496843
|
|
SAGARBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
39
|
SANKHEDA
|
GJ-15-007-064-001/11160996
()
|
1115007000NRG25160420240000312
|
16/04/2024
|
TADVI VIRSINGBHAI JASUBHAI
|
1115007WL000092
|
TADVI VIRSINGBHAI JASUBHAI
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364496844
|
|
VIRSINGBHAI JASHUBHA
|
BANK OF BARODA(606985)
|
|
40
|
SANKHEDA
|
GJ-15-007-064-001/11160999
()
|
1115007000NRG25160420240000313
|
16/04/2024
|
TADVI LAXAMIBEN BHAYLALABHAI
|
1115007WL000092
|
TADVI LAXAMIBEN BHAYLALABHAI
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364496845
|
|
TADVI LAXMIBEN
|
BANK OF BARODA(606985)
|
|
41
|
SANKHEDA
|
GJ-15-007-064-001/11161080
()
|
1115007000NRG25160420240000317
|
16/04/2024
|
Tadvi Nayanaben Chandrakant
|
1115007WL000093
|
Tadvi Nayanaben Chandrakant
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364496842
|
|
NAYANABEN CHANDRAKAN
|
BANK OF BARODA(606985)
|
|
42
|
SANKHEDA
|
GJ-15-007-064-001/11161111
()
|
1115007000NRG25160420240000318
|
16/04/2024
|
SUMITRABEN NILESHBHAI TADVI
|
1115007WL000093
|
SUMITRABEN NILESHBHAI TADVI
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364496855
|
|
SUMITRABEN NILESHBHA
|
BANK OF BARODA(606985)
|
|
43
|
SANKHEDA
|
GJ-15-007-064-001/11161124
()
|
1115007000NRG25160420240000319
|
16/04/2024
|
Tadvi Arvindbhai Bachubhai
|
1115007WL000093
|
Tadvi Arvindbhai Bachubhai
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364496838
|
|
ARVINDBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
44
|
SANKHEDA
|
GJ-15-007-064-001/11161132
()
|
1115007000NRG25160420240000314
|
16/04/2024
|
Panchal Kantibhai Chandubhai
|
1115007WL000092
|
Panchal Kantibhai Chandubhai
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364496856
|
|
PANCHAL KANTILAL
|
BANK OF BARODA(606985)
|
|
45
|
SANKHEDA
|
GJ-15-007-064-001/11161134
()
|
1115007000NRG25160420240000315
|
16/04/2024
|
TADVI DILIPKUMAR HASAMUKHBHAI
|
1115007WL000092
|
TADVI DILIPKUMAR HASAMUKHBHAI
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364496851
|
|
TADAVI DILIPKUMAR HA
|
BANK OF BARODA(606985)
|
|
46
|
SANKHEDA
|
GJ-15-007-083-001/111160973
()
|
1115007000NRG25160420240000244
|
16/04/2024
|
BHOI KANUBHAI CHATURBHAI
|
1115007WL000075
|
BHOI KANUBHAI CHATURBHAI
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496857
|
|
KANUBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
47
|
SANKHEDA
|
GJ-15-007-083-001/111161353
()
|
1115007000NRG25160420240000245
|
16/04/2024
|
Tadvi Sudhaben Ambalal
|
1115007WL000075
|
Tadvi Sudhaben Ambalal
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496847
|
|
SUDHABEN AMBALAL TAD
|
BANK OF BARODA(606985)
|
|
48
|
SANKHEDA
|
GJ-15-007-083-001/111161450
()
|
1115007000NRG25160420240000246
|
16/04/2024
|
Tadvi Roshanbhai
|
1115007WL000075
|
Tadvi Roshanbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496883
|
|
TADVI ROSHANBHAI
|
BANK OF BARODA(606985)
|
|
49
|
SANKHEDA
|
GJ-15-007-083-001/111161466
()
|
1115007000NRG25160420240000254
|
16/04/2024
|
Sindhi Ramijabhai Safimahammad
|
1115007WL000077
|
Sindhi Ramijabhai Safimahammad
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496833
|
|
RAMIJRAJA SAFIMAHAMA
|
BANK OF BARODA(606985)
|
|
50
|
SANKHEDA
|
GJ-15-007-083-001/111161468
()
|
1115007000NRG25160420240000247
|
16/04/2024
|
Mansuri Husenbhai Kadarbhai
|
1115007WL000075
|
Mansuri Husenbhai Kadarbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496836
|
|
HUSENBHAI KADARBHAI
|
BANK OF BARODA(606985)
|
|
51
|
SANKHEDA
|
GJ-15-007-083-001/111161497
()
|
1115007000NRG25160420240000249
|
16/04/2024
|
Kagdi Jarinabanu Kadarbhai
|
1115007WL000075
|
Kagdi Jarinabanu Kadarbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496837
|
|
MRS JARINABANU KADARBHAI KAGADI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANKHEDA
|
GJ-15-007-083-001/111161535
()
|
1115007000NRG25160420240000250
|
16/04/2024
|
Belim Tfazulhusen Imtyajhusen
|
1115007WL000075
|
Belim Tfazulhusen Imtyajhusen
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496848
|
|
BELIM TFAZULHUSEN IM
|
BANK OF BARODA(606985)
|
|
53
|
SANKHEDA
|
GJ-15-007-083-001/111161546
()
|
1115007000NRG25160420240000256
|
16/04/2024
|
Rana Manjulaben Navinbhai
|
1115007WL000077
|
Rana Manjulaben Navinbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496850
|
|
MANJULABEN NAVNITBHA
|
BANK OF BARODA(606985)
|
|
54
|
SANKHEDA
|
GJ-15-007-083-001/111161723
()
|
1115007000NRG25160420240000257
|
16/04/2024
|
Tadvi Bhuriben Mangubhai
|
1115007WL000077
|
Tadvi Bhuriben Mangubhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496854
|
|
TADVI BHURIBEN
|
BANK OF BARODA(606985)
|
|
55
|
SANKHEDA
|
GJ-15-007-083-001/111161883
()
|
1115007000NRG25160420240000258
|
16/04/2024
|
Tadvi Ushaben Maheshbhai
|
1115007WL000077
|
Tadvi Ushaben Maheshbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496841
|
|
USHABEN MAHESHBHAI T
|
BANK OF BARODA(606985)
|
|
56
|
SANKHEDA
|
GJ-15-007-083-001/11160853
()
|
1115007000NRG25160420240000259
|
16/04/2024
|
Tadvi Vipinbhai
|
1115007WL000077
|
Tadvi Vipinbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496879
|
|
Mr. VIPINBHAI AMBUBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
57
|
SANKHEDA
|
GJ-15-007-083-001/11160951
()
|
1115007000NRG25160420240000260
|
16/04/2024
|
Tadvi Manjuben Ganpatbhai
|
1115007WL000077
|
Tadvi Manjuben Ganpatbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496852
|
|
TADVI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79946
|
79946
|
|
|
|
|
|
|
|
|
58
|
SANKHEDA
|
GJ-15-007-034-002/11161713
()
|
1115007000NRG25160420240000267
|
16/04/2024
|
Tadvi Manjulaben Gopalbhai
|
1115007WL000079
|
Tadvi Manjulaben Gopalbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496889
|
|
MANJULABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
59
|
SANKHEDA
|
GJ-15-007-034-002/11161743
()
|
1115007000NRG25160420240000268
|
16/04/2024
|
Tadvi Jethiben Gopalbhai
|
1115007WL000079
|
Tadvi Jethiben Gopalbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496864
|
|
JETHIBEN GOPALBHAI T
|
BANK OF BARODA(606985)
|
|
60
|
SANKHEDA
|
GJ-15-007-034-002/11161743
()
|
1115007000NRG25160420240000269
|
16/04/2024
|
Tadvi Laxmanbhai Gopalbhai
|
1115007WL000079
|
Tadvi Laxmanbhai Gopalbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496865
|
|
LAXMANBHAI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
61
|
SANKHEDA
|
GJ-15-007-034-002/11162477
()
|
1115007000NRG25160420240000280
|
16/04/2024
|
Tadavi Pravinbhai Gopalbhai
|
1115007WL000080
|
Tadavi Pravinbhai Gopalbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496858
|
|
PRVINBHAI TADVI
|
BANK OF BARODA(606985)
|
|
62
|
SANKHEDA
|
GJ-15-007-034-002/11162478
()
|
1115007000NRG25160420240000270
|
16/04/2024
|
Tadvi Sanjaybhai Ravjibhai
|
1115007WL000079
|
Tadvi Sanjaybhai Ravjibhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496860
|
|
Mr. SANJAYBHAI RAVJIBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
63
|
SANKHEDA
|
GJ-15-007-034-002/11162480
()
|
1115007000NRG25160420240000271
|
16/04/2024
|
Tadvi Jigneshkumar Ravjibhai
|
1115007WL000079
|
Tadvi Jigneshkumar Ravjibhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496859
|
|
JIGNESHKUMAR RAVJIBH
|
BANK OF BARODA(606985)
|
|
64
|
SANKHEDA
|
GJ-15-007-050-001/111161972
()
|
1115007000NRG25160420240000251
|
16/04/2024
|
Vasava Meghabhai Samariyabhai
|
1115007WL000076
|
Vasava Meghabhai Samariyabhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496871
|
|
MR MEGHABHAI SAMARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANKHEDA
|
GJ-15-007-050-001/111162223
()
|
1115007000NRG25160420240000252
|
16/04/2024
|
Tadavi Hiteshbhai Maheshbhai
|
1115007WL000076
|
Tadavi Hiteshbhai Maheshbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496888
|
|
Tadavi Hiteshbhai Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SANKHEDA
|
GJ-15-007-050-001/11161509
()
|
1115007000NRG25160420240000253
|
16/04/2024
|
Vankar Nandaben Chimanbhai
|
1115007WL000076
|
Vankar Nandaben Chimanbhai
|
00045
|
BARB0VASNAX
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364496868
|
|
PARMAR NANDABEN
|
BANK OF BARODA(606985)
|
|
67
|
SANKHEDA
|
GJ-15-007-064-001/11161149
()
|
1115007000NRG25160420240000322
|
16/04/2024
|
TADAVI RAVIBHAI
|
1115007WL000093
|
TADAVI RAVIBHAI
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364496877
|
|
TADAVI RAVIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28792
|
28792
|
|
|
|
|
|
|
|
|
68
|
SANKHEDA
|
GJ-15-007-034-002/11161716
()
|
1115007000NRG25160420240000279
|
16/04/2024
|
Tadvi Sumitraben Pravinbhai
|
1115007WL000080
|
Tadvi Sumitraben Pravinbhai
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496893
|
|
SHUMITRABENTADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
69
|
SANKHEDA
|
GJ-15-007-016-003/11161129
()
|
1115007000NRG25160420240000393
|
16/04/2024
|
HITESHKUMAR NATUBHAI BARIYA
|
1115007WL000106
|
HITESHKUMAR NATUBHAI BARIYA
|
00177
|
IOBA0001158
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496880
|
|
HITESHKUMAR NATUBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
70
|
SANKHEDA
|
GJ-15-007-056-001/11160945
()
|
1115007000NRG25160420240000240
|
16/04/2024
|
Bhil Santaben Vikarmbhai
|
1115007WL000074
|
Bhil Santaben Vikarmbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496898
|
|
MRS SHANTABEN VIKRAMBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANKHEDA
|
GJ-15-007-056-001/11161052
()
|
1115007000NRG25160420240000241
|
16/04/2024
|
TADAVI JIGNESHBHAI PARSOTTAMBHAI
|
1115007WL000074
|
TADAVI JIGNESHBHAI PARSOTTAMBHAI
|
00415
|
SBIN0003324
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364496897
|
|
MR JIGNESHKUMAR PARSOTTAMBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANKHEDA
|
GJ-15-007-056-001/11161197
()
|
1115007000NRG25160420240000242
|
16/04/2024
|
Tadavi Anilbhai Jayantibhai
|
1115007WL000074
|
Tadavi Anilbhai Jayantibhai
|
00415
|
SBIN0003324
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364496875
|
|
TADVI ANILBHAI JAYAN
|
BANK OF BARODA(606985)
|
|
73
|
SANKHEDA
|
GJ-15-007-056-001/11161213
()
|
1115007000NRG25160420240000243
|
16/04/2024
|
Parmar Ramilaben Keshurbhai
|
1115007WL000074
|
Parmar Ramilaben Keshurbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496895
|
|
MR PARMAR RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8544
|
8544
|
|
|
|
|
|
|
|
|
74
|
SANKHEDA
|
GJ-15-007-004-001/111161084
()
|
1115007000NRG25160420240000529
|
16/04/2024
|
Tadvi Rameshbhai Babarbhai
|
1115007WL000128
|
Tadvi Rameshbhai Babarbhai
|
00415
|
SBIN0003497
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496878
|
|
MR TADVI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANKHEDA
|
GJ-15-007-004-002/111161077
()
|
1115007000NRG25160420240000531
|
16/04/2024
|
Tadvi Lalitaben Ishwarbhai
|
1115007WL000128
|
Tadvi Lalitaben Ishwarbhai
|
00415
|
SBIN0003497
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496912
|
|
MRS LALITABEN ISHWARBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANKHEDA
|
GJ-15-007-015-001/11160940
()
|
1115007000NRG25160420240000196
|
16/04/2024
|
Bariya Vipinbhai Maganbhai
|
1115007WL000067
|
Bariya Vipinbhai Maganbhai
|
00415
|
SBIN0003497
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3364496890
|
|
MR VIPINBHAI MAGANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANKHEDA
|
GJ-15-007-015-001/11160956
()
|
1115007000NRG25160420240000197
|
16/04/2024
|
Bariya Sundarbhai Maganbhai
|
1115007WL000067
|
Bariya Sundarbhai Maganbhai
|
00415
|
SBIN0003497
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3364496894
|
|
Ms. SUNDARBHAI MAGANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
78
|
SANKHEDA
|
GJ-15-007-016-003/11161105
()
|
1115007000NRG25160420240000389
|
16/04/2024
|
BARIYA ROHITBHAI KANCHANBHAI
|
1115007WL000105
|
BARIYA ROHITBHAI KANCHANBHAI
|
00415
|
SBIN0003497
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496896
|
|
Mr. ROHITBHAI KANCHANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
79
|
SANKHEDA
|
GJ-15-007-024-001/11160914
()
|
1115007000NRG25160420240000378
|
16/04/2024
|
Baria Parsottambhai Jethabhai
|
1115007WL000103
|
Baria Parsottambhai Jethabhai
|
00415
|
SBIN0003497
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496901
|
|
MR BARIYA PARSOTTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANKHEDA
|
GJ-15-007-064-001/11161126
()
|
1115007000NRG25160420240000320
|
16/04/2024
|
Tadvi Bhaillalbhai Nareshbhai
|
1115007WL000093
|
Tadvi Bhaillalbhai Nareshbhai
|
00415
|
SBIN0003497
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364496900
|
|
MR BHAILAL NARESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANKHEDA
|
GJ-15-007-083-001/111161088
()
|
1115007000NRG25160420240000261
|
16/04/2024
|
BARIYA NATUBHAI BHEKHABHAI
|
1115007WL000078
|
BARIYA NATUBHAI BHEKHABHAI
|
00415
|
SBIN0003497
|
492
|
492
|
Processed
|
29/04/2024
|
|
3364496902
|
|
MR NATUBHAI BHIKHABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANKHEDA
|
GJ-15-007-083-001/111161485
()
|
1115007000NRG25160420240000248
|
16/04/2024
|
Rana Ushaben Shaileshbhai
|
1115007WL000075
|
Rana Ushaben Shaileshbhai
|
00415
|
SBIN0003497
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496905
|
|
MRS USHABEN SAILESHBHAI RANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANKHEDA
|
GJ-15-007-083-001/111161542
()
|
1115007000NRG25160420240000255
|
16/04/2024
|
Tadvi Rekhaben Dipakbhai
|
1115007WL000077
|
Tadvi Rekhaben Dipakbhai
|
00415
|
SBIN0003497
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364496903
|
|
TADVI REKHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23784
|
23784
|
|
|
|
|
|
|
|
|
84
|
SANKHEDA
|
GJ-15-007-064-001/11161141
()
|
1115007000NRG25160420240000321
|
16/04/2024
|
Tadvi Rekhaben Rakeshbhai
|
1115007WL000093
|
Tadvi Rekhaben Rakeshbhai
|
00468
|
UBIN0930792
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364496913
|
|
REKHABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230666
|
230666
|
|
|
|
|
|
|
|